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24-0618_ORANGE, COUNTY OF_F1a_Agenda ReportCity of San Juan Capistrano Agenda Report TO: Honorable Mayor and Members of the City Council FROM: Benjamin Siegel, City Manager SUBMITTED BY: Ken Al-Imam, Chief Financial Officer PREPARED BY: John Jayasinghe, Finance Manager DATE: June 18, 2024 SUBJECT: Operating and Capital Budget for Fiscal Year 2024-25, including: Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; Fiscal Year 2024-25 Appropriations Limitation; Property Tax Rate for 2017 Taxable General Obligation Refunding Bonds (Measure Y) for Fiscal Year 2024-25; Fifth and Sixth Amendments to Five-Year Agreement with County of Orange for Law Enforcement Services; Memoranda of Understanding with Employee Associations; Amendments to Resolution 23-06-20-11, Personnel Classification and Compensation Plans; and, Notice of Intent to Use Animal Care Services RECOMMENDATIONS: 1. Adopt the Resolution that approves the Operating and Capital Budget for Fiscal Year 2024-25; 2. Adopt the Resolution that approves the Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; 3.Approve the Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; 4.Adopt the Resolution establishing the Fiscal Year 2024-25 Appropriations Limitation; 6/18/2024 F1a City Council Agenda Report June 18, 2024 Page 2 of 11 5. Adopt the Resolution establishing the property tax rate for the 2017 Taxable General Obligation Refunding Bonds (Open Space Measure Y) for Fiscal Year 2024-25; 6. Approve the Fifth Amendment to the Five-Year Agreement with the County of Orange for the provision of Fiscal Year 2023-24 law enforcement services; 7. Approve the Sixth Amendment to the Five-Year Agreement with the County of Orange for the provision of Fiscal Year 2024-25 law enforcement services; 8. Approve the 2024-2027 Memorandum of Understanding between the City and the Classified Employees Association; 9. Approve the 2024-2027 Memorandum of Understanding between the City and the Management and Professional Employees Association; 10. Adopt Resolutions amending Resolution No. 23-06-20-11, the City’s Personnel Classification and Compensation Plan; and, 11. Approve and authorize the City Manager to sign a Notice of Intent to use animal care services provided under the City’s agreement with the County of Orange for the period from July 1, 2024, through June 30, 2025. EXECUTIVE SUMMARY: The appropriations set forth in the accompanying resolutions reflect the proposed Operating and Capital Budget for Fiscal Year 2024-25 and the proposed Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31. The recommended actions also include annual approval of public safety contract services, approval of labor agreements with the City’s two employment associations, and approval of new projects and other budget and personnel changes discussed at the budget workshop. DISCUSSION/ANALYSIS: Operating and Capital Budget On May 21, 2024, the City held a budget workshop to review with the City Council the proposed budget for Fiscal Year 2024-25. At the workshop, the City Council received a detailed staff presentation and directed staff to reflect in the finalized budget that is posted to the City’s website the changes set forth in Exhibit B to the accompanying budget resolution (Attachment 1). The budget changes set forth in Exhibit B include the addition of $100,000 toward contracted code enforcement services and $50,000 to study an expansion of decorative lighting in the downtown area pursuant to City Council direction, as well as other changes proposed by staff and approved by Council at the workshop for inclusion in the budget. City Council Agenda Report June 18, 2024 Page 3 of 11 A summary of the proposed budget for the Fiscal Year 2024-25 Operating and Capital Improvement Budget that was presented to City Council at the budget workshop is set forth below: Seven-Year Capital Improvement Program The Seven-Year Capital Improvement Program presented at the budget workshop provided an update of the program to reflect revised revenue projections and an advancement of projects to the extent permitted by available funding. A summary of the Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31 is set forth below: At the budget workshop, the City Council directed staff to reflect in the finalized Seven- Year Capital Improvement Program that is posted to the City’s website the changes set forth in Exhibit B to the Seven-Year Capital Improvement Program resolution (Attachment 2). These changes include funding for: Operating Expenditures Capital Expenditures Transfers Between Funds Total General Fund 36,188,131$ 1,628,140$ -$ 37,816,271$ Other Governmental Funds 5,247,180 4,794,000 769,000 10,810,180 Enterprise Funds - - - - Internal Service Funds 8,490,195 100,000 - 8,590,195 Total All City Funds (1)49,925,506$ 6,522,140$ 769,000$ 57,216,646$ Fiscal Year 2024-25 (1) Totals do not include the San Juan Public Financing Authority and San Juan Capistrano Housing Authority (See Exhibit A to the Resolution). Project Fiscal Year (1)Expenditures 2024-25 6,522,140$ 2025-26 16,124,000 2026-27 4,636,440 2027-28 5,605,500 2028-29 4,082,000 2029-30 3,098,000 2030-31 828,000 TOTAL 40,896,080$ (1) The Fiscal Year 2024-25 project expenditures have been appropriated as part of the 2024-25 Operating and Capital Budgets. City Council Agenda Report June 18, 2024 Page 4 of 11 • City Hall Campus improvements ($1.2 million) • Serra Park improvements ($200,000) • Acu Park improvements ($200,000) • La Novia East Park improvements ($500,000) • TJ Meadows improvements ($50,000) • La Sala improvements ($50,000) • La Novia Bridge preliminary design ($200,000) A modified version of the Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31 has been included at Attachment 3 to meet the requirements of the OCTA Measure M2 program. This version of the Seven-Year Capital Improvement Program includes costs associated with the City’s senior mobility program and summer trolley program that are not capital expenditures for budgetary purposes. Approval of this document is required to continue to receive Measure M2 transportation funds. Establishment of the Appropriations Limitation for Fiscal Year 2024-25 Article XIII of the California State Constitution requires that local governments establish a limitation on the amount of proceeds of taxes that may be appropriated for spending. It is the City’s responsibility to calculate the annual appropriations limit using a methodology established by state statute. The previous fiscal year’s limit is increased by a unifying factor that takes into account changes in population as well as inflation. For the inflation factor, cities may choose either the change in the measurement of California Per Capita Personal Income (CCPI) or the change in the amount of the City’s assessed valuation that is due to non-residential construction. For the population factor, cities can select either the change in population for the city or that of the county. The choice of each of these factors is made by an annual election of Council by means of a resolution. Based on the foregoing methodology set forth in state law, the appropriations limitation for Fiscal Year 2024-25 has been determined to be $108,758,899 (Exhibit A of Attachment 4). The City's budgeted expenditures for Fiscal Year 2024-25 that are funded by proceeds of taxes as defined by state law are significantly below the limit and, therefore, the City’s Fiscal Year 2024-25 Budget is in compliance with the State Constitution with respect to this matter. Approval of Property Tax Rates for Voter-Approved Bonded Indebtedness On November 4, 2008, voters approved Measure Y, which provided $30 million in bond funding for the acquisition, preservation, enhancement and improvement of land to protect and preserve open space, natural areas, creeks and streams, historic areas, undeveloped hillsides, natural ridges and to provide additional recreational amenities, such as bike and walking trails, equestrian facilities, parks and sports fields. Pursuant to Measure Y, $30 million in bonds were issued under this measure in January 2010. In February 2017, the City issued taxable refunding bonds to refinance the original bonds. The City must annually establish the ad valorem tax rate that is necessary to fund the annual installments of principal and interest that are associated with voter-approved bonded indebtedness (general obligation bonds). The calculation for this tax rate takes City Council Agenda Report June 18, 2024 Page 5 of 11 into account the debt service requirements for the year in question in order to determine the amount that needs to be collected from the ad valorem tax levy to fully fund debt service on the general obligation bonds of the City. Once that amount is determined, it is then divided by the estimated amount of secured assessed valuation applicable to the fiscal year in question to arrive at the tax rate for the levy. Upon approval by the City Council, the County of Orange is notified of the approved rate for placement on the property tax roll. The ad valorem tax rate for the City’s voter-approved debt for Fiscal Year 2024-25 is $ 0.01705 per $100 of assessed valuation (Attachment 5), a rate comparable to that of the prior year. Fifth and Sixth Amendments to Law Enforcement Services Agreement with County of Orange The Five-Year Law Enforcement Services Agreement (Agreement) with the Orange County Sheriff’s Department (OCSD) was initiated on July 1, 2020, and will terminate on June 30, 2025 (Attachment 6). The agreement provides that the County annually provide in the form of an amendment (Attachment 7) a financial plan that sets forth the cost of service for the ensuing fiscal year. In addition, staff recommends approval of an additional amendment (Attachment 8) that more clearly identifies for grant funding purposes the Homelessness Liaison Officer that was assigned to homelessness outreach during the 2023-24 Fiscal Year. Included in the cost of service for Fiscal Year 2024-25 is the addition of one deputy, one vehicle and the elimination of one Crime Prevention Specialist position as directed by City Council at the budget workshop. The total cost of law enforcement service for Fiscal Year 2024-25 is $13,509,666, which is 7.46% greater than the cost of service for Fiscal Year 2023-24. Of the 7.46% increase in the cost of service for Fiscal Year 2024-25, 2.62% is associated with the net cost of adding one deputy, adding one vehicle and eliminating one Crime Prevention Specialist position. Most of the increase in cost associated with this change in service will be funded by the Permanent Local Housing Allocation funding that the City annually receives from the State. The OCSD contract for Fiscal Year 2024-25 provides for 31 full-time OCSD employees dedicated to service in San Juan Capistrano. The following chart summarizes the City’s law enforcement staffing resources: City Council Agenda Report June 18, 2024 Page 6 of 11 The City also shares law enforcement resources with other South Orange County cities. In Fiscal Year 2024-25 these shared personnel resources would equate to 16.9 full-time employees. The following chart depicts the City’s shared law enforcement personnel resources: In addition to these resources, OCSD provides the City with specialized resources that support local deputies and address economic crimes, gang suppression and other matters that require specialized personnel. Staffing Changes At the budget workshop, staff presented to City Council a proposed reorganization plan to merge the Public Works and Community Services Departments and to elevate the Engineering Division of the Public Works Department as a new Department of Engineering and Environmental Services. The cost to implement the proposed reorganization is approximately $12,000 annually. City Council Agenda Report June 18, 2024 Page 7 of 11 Merge Public Works and Community Services The proposed plan would merge the Public Works Department with the Community Services Department. The merging of these two departments will consolidate operations under one department head, allowing staff to coordinate more effectively for the maintenance and operation of public facilities. Combining the two departments will create greater efficiencies, collaboration, and sharing of resources that will optimize the delivery of service to the residents and businesses of the city. Engineering Division Becomes Department of Engineering and Environmental Services The proposed plan would also elevate the existing Engineering Division of the Public Works Department to its own department in order to more effectively address the increasing complexities of the present regulatory environment in which public agencies must operate. This new department will also be a critical resource to support staff’s review of private development and ongoing management of the City’s capital work plan. The proposed reorganization plan and other proposed organizational adjustments would create five new job classifications: Engineering and Environmental Services Director With the proposed reorganization to separate the Engineering Division from the existing Public Works Department and create a new Engineering and Environmental Services Department, staff is recommending the recruitment of a Director to lead and manage all activities and services of the department. The Director will replace the vacant City Engineer position and, as a licensed professional engineer, will also serve as City Engineer. Public Works and Community Services Director As part of the proposed merging of the Public Works and Community Services Departments, staff is proposing the new job classification of Public Works and Community Services Director to lead and direct the department. Staff proposes that the current Public Works Director would fill that role. Principal Analyst Replacing the vacant Senior Management Analyst position in the City Manager’s Department, the Principal Analyst will address the department’s need for more advanced analytical and technical support, including participating in the negotiation of real estate transactions and development agreements, as well as oversight of various organizational initiatives. Senior Building & Grading Inspector This advanced-level class in the series will provide technical oversight in areas of specialization to other building inspection staff and will assist the Building Official City Council Agenda Report June 18, 2024 Page 8 of 11 with special assignments such as coordinating and conducting training for inspection staff, responding to after-hours emergencies and providing technical guidance to emergency personnel on site. Senior Code Enforcement Officer This advanced-level class in the series will provide technical assistance to other code enforcement staff, resolve more complex and sensitive code compliance matters, and will assist and oversee projects focused on specific code compliance challenges in the community, such as coordinating with the County health department and the Sheriff’s department regarding unpermitted vendor activities. Approval of these proposed new job classifications does not result in an increase in City staff. Other Proposed Position Changes In conjunction with the adoption of the Fiscal Year 2024-25 budget, the following additional staffing changes are also recommended (with a total annual cost of $50,000): • Reclassifying an existing Engineering Technician to Assistant Engineer in order to provide more advanced technical support to the engineering team; • Reclassifying an existing Office Assistant in the City Manager’s Department to Administrative Coordinator to provide more advanced administrative support to the department; • Reclassifying the Community Services Manager classification from an executive level position to a management and professional level classification as the roles and responsibilities of the position, upon the proposed reorganization, will be more aligned with the City’s Public Works Manager classification; • Upon evaluating the administrative support needs of the City Clerk’s office, staff recommends downgrading the vacant Assistant City Clerk position to Office Assistant; • Increasing the hours of the existing part-time Administrative Specialist position in Police Services by 10 hours per week to a full-time position to address the impacts of the department’s increased Police Services sworn personnel and the increasing need for administrative support. Staff also recommends the addition of one part-time (18 hours per week) grant-funded Community Outreach Worker. As a team, our two outreach workers continue to have success connecting individuals experiencing homelessness to resources and, importantly, providing housing placements; this track record of success supports our recommendation to use our team to sustain these results. Attachment 13 presents an updated chart of full-time equivalent employees (FTEs), which takes into account all full-time and part-time positions proposed to be included in the Fiscal Year 2024-25 budget. The Fiscal Year 2024-25 budget reflects 54 full-time positions, as well as a number of part-time positions (8.10 FTEs). The 2.28 increase in City Council Agenda Report June 18, 2024 Page 9 of 11 FTEs from the Fiscal Year 2023-24 budget to the Fiscal Year 2024-25 budget represents hours added to existing positions. Employee Compensation The City has concluded labor negotiations for a proposed three-year labor agreement with each of the City’s two employee associations, the Classified Employees Association (CEA) and the Management and Professional Employees Association (MPEA) (Attachments 9 and 10). Proposed salary tables that reflect the cost of living adjustments agreed to by the parties are included with this agenda report, and proposed resolutions approving the salary tables, creating the aforementioned new job classifications, and amending existing job classifications are recommended for adoption (Attachments 11 and 12). Under the requirements of the Myers-Milias Brown Act, which governs collective bargaining in California, City representatives and representatives from CEA and MPEA began meeting in February 2024 to discuss potential successor agreements, as the current three-year agreements expire at the end of June 2024. The City’s goal as part of the negotiation process was to ensure the ongoing fiscal viability of the City in the short and long-term, while recognizing the need to retain and recruit qualified staff and address the impacts of significant inflation over the course of the current agreement term. This goal was achieved with the proposed agreements, which cover the period from July 1, 2024, through June 30, 2027. The main points of the successor agreements that apply to both CEA and MPEA are outlined as follows: Term: 3 Years Cost of Living Adjustment (COLA): Fiscal Year 2024-25 8% Fiscal Year 2025-26 3% Fiscal Year 2026-27 3% Deferred Compensation Match: City matches employee’s voluntary deferred compensation contribution up to $100/month One-time payment: Effective 07/01/2024, one-time payment of $4,000 for each employee The proposed agreements also provide increased advanced notification in the event of an anticipated employee layoff; an $80 annual increase in work boot allowance for field personnel; increased annual vacation leave cash out from 40 hours to 60 hours for CEA, and from 50 hours to 60 hours for MPEA. The agreement with CEA also temporarily expands their use of Personal Necessity sick leave for the duration of the MOU. Consistent with prior practice, cost of living adjustments provided to represented employees are proposed to be extended to non-represented employees, which includes part-time, limited term and executive employees. It is proposed that the one-time payment apply to non-represented employees and pro-rated for part-time employees. If approved by the City Council, the General Fund cost of the proposed agreements applicable to Fiscal Year 2024-25 would be approximately $900,000. City Council Agenda Report June 18, 2024 Page 10 of 11 Animal Care Services Under its agreement with the County of Orange for animal care services, the City is required to sign a Notice of Intent (Attachment 13) to contract with the County for animal care services for Fiscal Year 2024-25. Staff recommends that the City Manager be authorized to sign the Notice of Intent. FISCAL IMPACT: The fiscal impact of the Proposed Operating and Capital Budget for Fiscal Year 2024-25 on each fund of the City is summarized in Exhibits A and B to Attachment 1. The fiscal impact of the Proposed Seven-Year Capital Improvement Program for Fiscal Years 2024- 25 through 2030-31 is summarized in Exhibits A and B to Attachment 2. ENVIRONMENTAL IMPACT: Not applicable. PRIOR CITY COUNCIL REVIEW: In the budget workshop held on May 21, 2024, the City Council reviewed the Proposed Operating and Capital Budget for Fiscal Year 2024-25 and the Proposed Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31 and directed staff to reflect in the finalized budget that is posted to the City’s website the changes that are set forth in Exhibit B to the budget resolution and the capital improvement program resolution. COMMISSION/COMMITTEE/BOARD REVIEW AND RECOMMENDATIONS: The Seven Year Capital Improvement Program for Fiscal Years 2024-2031 will be reviewed by the Planning Commission for consistency with the City’s General Plan on July 10, 2024. NOTIFICATION: • Classified Employees Association • Management and Professional Employees Association ATTACHMENTS: Attachment 1 Resolution Adopting the Fiscal Year 2024-25 Operating and Capital Budget Attachment 2 Resolution Adopting the Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31 Attachment 3 Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31 Attachment 4 Resolution Establishing the Fiscal Year 2024-25 Appropriations Limitation City Council Agenda Report June 18, 2024 Page 11 of 11 Attachment 5 Resolution Establishing the Property Tax Rate for the Open Space (Measure Y) General Obligation Bonds, Series 2017 for Fiscal Year 2024-25 Attachment 6 Five-Year Agreement for Law Enforcement Services Attachment 7 Sixth Amendment to the Five-Year Agreement for Law Enforcement Services Attachment 8 Fifth Amendment to the Five-Year Agreement for Law Enforcement Services Attachment 9 2024-2027 Memorandum of Understanding between the City and the Classified Employees Association Attachment 10 2024-2027 Memorandum of Understanding between the City and the Management and Professional Employees Association Attachment 11 Resolution Amending Resolution 23-06-20-11, the City’s Personnel Classification and Compensation Plans for nonexecutive employees Attachment 12 Resolution Amending Resolution 23-06-20-11, the City’s Personnel Classification and Compensation Plans for executive employees Attachment 13 Chart of Full-time Equivalent Positions Attachment 14 Animal Shelter Notice of Intent 1 RESOLUTION NO. 24-06-18-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA ADOPTING THE FISCAL YEAR 2024-25 OPERATING AND CAPITAL IMPROVEMENT BUDGET AND AUTHORIZING EXPENDITURES AND APPROPRIATIONS RELATED THERETO WHEREAS, at its regular meeting on May 21, 2024, the City Council of the City of San Juan Capistrano held a Budget Workshop to review recommendations for the Proposed Fiscal Year 2024-25 Operating Budget and the Proposed Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; and, WHEREAS, the Proposed Fiscal Year 2024-25 Operating and Capital Budget are the basis for the financial and economic implementation of the City’s General Plan; and, WHEREAS, the Proposed Fiscal Year 2024-25 Operating and Capital Budget provide for service levels necessary to respond to the needs of the community and which are deemed appropriate by the City Council, and concurrently provides a work force to fill these service needs; and, WHEREAS, the City Council recognizes that the Proposed Fiscal Year 2024- 25 Operating and Capital Budget will require adjustments from time to time, and accordingly, the City Manager is authorized to execute necessary transfers to carry out the scope of services as approved. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby determine as follows: 1. That the Proposed Fiscal Year 2024-25 Operating and Capital Budget as presented at the budget workshop held on May 21, 2024 (Exhibit A) and as detailed in the proposed budget document presented at the budget workshop, after giving effect to the budget changes enumerated in Exhibit B attached hereto to be made to the same after adoption of this resolution and after giving effect for any further budget changes authorized by City Council in the regular City Council meeting held on June 18, 2024, is hereby adopted. 2.That total appropriations for each fund may only be increased or decreased by the City Council by amending the budget, except as provided herein. 3. That the legal level of budgetary control is at the fund level. Budgets may not legally be exceeded at the fund level without appropriate authorization by the City Council. Budgeted amounts for individual classifications within a fund may be exceeded as long as the total annual budget for that fund is not exceeded. ATTACHMENT 1 - Page 1 of 2 2 4. That the following controls are hereby placed on the transfers of budgeted funds: a. The City Manager may authorize transfers of funds from account to account within any operating department. b. The City Manager may authorize transfers of funds from department to department within any fund up to $50,000. c. The City Manager may delegate the authority to make budget transfers and adjustments up to $10,000. d. The City Manager may authorize budget adjustments involving offsetting revenues and expenditures; the City Manager may authorize increases in an appropriation for a specific purpose where the appropriation is offset by unbudgeted revenues, which are designated for said specific purpose; the City Manager may authorize year end budget adjustments as may be needed to reflect final allocations of internal service fund expenditures to the various departments. 5. That all appropriations for outstanding encumbrances and projects currently underway and remaining unexpended at June 30, 2024, as approved by the City Manager or his designee, are hereby appropriated to the Fiscal Year 2024-25 Operating Budget. PASSED, APPROVED, AND ADOPTED this 18th day of June 2024. __________________________________ SERGIO FARIAS, MAYOR ATTEST: ___________________________________ CHRISTY JAKL, CITY CLERK ATTACHMENT 1 - Page 2 of 2 ProjectedProjectedBeginning Operating CIP Transfers Transfers Proposed EndingBalance Revenues Expenditures Expenditures In Out Reserve Balance7/1/2024 (1)FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 Adjustments 6/30/2025GENERAL FUNDSGeneral FundUnassigned 3,318,115$ 41,391,000$ (36,188,131)$ (1,628,140) 773,000$ -$ -$ 7,665,844$ Reserve - Tuition Reimbursement Program 35,000 - - - - - - 35,000 Reserve - Cash Flow5,000,000 - - - - - - 5,000,000 Reserve - Economic Uncertainty10,000,000 - - - - - - 10,000,000 Reserve - Contingency5,000,000 - - - - - - 5,000,000 Reserve - Capital Outlay/City Hall2,500,000 - - - - - - 2,500,000 Total General Fund25,853,115 41,391,000 (36,188,131) (1,628,140) 773,000 - - 30,200,844 Parking Maintenance FundAssigned-Parking Maintenance126,337 1,418,500 (1,474,612) - - - - 70,225 Successor Agency to the CRA/Housing Authority Administration Fund Unassigned903 210,000 (208,715) - - - - 2,188 Farm Operations FundAssigned-Farm Operations339,869 222,000 (88,750) - - - - 473,119 Eastern Open Space FundAssigned-Eastern Open Space Operations(1,278,113) 400,000 (228,600) - - - - (1,106,713) GENERAL FUNDS - TOTAL25,042,111$ 43,641,500$ (38,188,808)$ (1,628,140)$ 773,000$ -$ -$ 29,639,663$ Special Revenue FundsC&D Forfeited Bonds FundRestricted-Recycling Programs1,151,633$ 25,000$ (259,590)$ -$ -$ -$ -$ 917,043$ Road Maintenance and Rehabilitation Account (RMRA)Restricted-Streets and Roads Capital Projects205,554 898,000 - (891,000) - - - 212,554 Certified Access Specialist Program (C.A.S.P.)Restricted-CASP Program22,507 1,000 (11,650) - - - - 11,857 Permanent Local Housing (PLH)Restricted-Permanent Local Housing (PLH) program300 359,700 (359,700) - - - - 300 Systems Development/Ord. 211 FundRestricted-Streets and Roads Capital Projects88,712 274,000 - (126,000) - - - 236,712 Park and Recreation FundRestricted-Parks and Recreation Capital Projects(301,898) 282,000 - (180,000) - - - (199,898) CITY OF SAN JUAN CAPISTRANOFISCAL YEAR 2024/25BUDGET SUMMARYEXHIBIT A - Page 1 of 4 ProjectedProjectedBeginning Operating CIP Transfers Transfers Proposed EndingBalance Revenues Expenditures Expenditures In Out Reserve Balance7/1/2024 (1)FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 Adjustments 6/30/2025CITY OF SAN JUAN CAPISTRANOFISCAL YEAR 2024/25BUDGET SUMMARYDrainage FundRestricted-Storm Drain Capital Projects(80,077) 35,000 - - - - - (45,077) Agricultural Preservation FundRestricted-Agricultural Preservation Projects(180,855) 65,000 - - - - - (115,855) Landscape Maintenance FundRestricted-Landscape Maintenance199,860 140,000 (148,460) - - - - 191,400 CDBG/HOME FundRestricted-Housing Rehabilitation for Low and 451,534 127,000 (210,275) - - - - 368,259 Moderate Income Housing PersonsGas Tax FundRestricted-Street Rehabilitation and Maintenance(93,012) 976,000 - (684,000) - (350,000) - (151,012) CCFP FundDeveloper Contributions for Specific Projects404,571 - - - - - - 404,571 Restricted-Streets and Roads Capital Projects11,247,454 1,183,000 - (2,000,000) - - - 10,430,454 Total CCFP Fund11,652,025 1,183,000 - (2,000,000) - - - 10,835,025 S.O.N.G.S. FundRestricted-Emergency Preparedness(6,138) 147,138 (147,138) - - - - (6,138) AQMD FundRestricted-Mobile Source Emissions Reduction Programs267,951 46,000 (5,000) - - (51,000) - 257,951 Measure M FundRestricted-Streets and Roads Capital Projects158,838 981,000 - (913,000) - - - 226,838 Housing In-Lieu Fee FundRestricted-Affordable Housing6,544,916 - - - - - - 6,544,916 Non-spendable Noncurrent Receivables6,113,349 - - - - - - 6,113,349 Total Housing In-Lieu Fund12,658,265 - - - - - - 12,658,265 Local Law Enforcement Grants FundRestricted-Law Enforcement- 161,000 - - - (161,000) - - Park and Open Space Grant FundRestricted-Capital Projects- - - - - - - - Street and Highways Grant FundRestricted-Capital Projects138,773 207,000 - - - (207,000) - 138,773 Other Grants FundRestricted-Grants75,143 - - - - - - 75,143 Historic Depiction FundRestricted - Historic Depiction12,470 - - - - - - 12,470 EXHIBIT A - Page 2 of 4 ProjectedProjectedBeginning Operating CIP Transfers Transfers Proposed EndingBalance Revenues Expenditures Expenditures In Out Reserve Balance7/1/2024 (1)FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 Adjustments 6/30/2025CITY OF SAN JUAN CAPISTRANOFISCAL YEAR 2024/25BUDGET SUMMARYDeveloper Deposits FundDeveloper Contributions for Specific Projects- 267,270 (267,270) - - - - - SPECIAL REVENUE FUNDS - TOTAL26,421,585$ 6,175,108$ (1,409,083)$ (4,794,000)$ -$ (769,000)$ -$ 25,624,610$ Debt Service FundDebt Service FundRestricted-Debt Service4,280,041$ 1,958,000$ (1,837,420)$ -$ -$ -$ -$ 4,400,621$ Capital Improvement FundsCommunity Facilities District Bonds FundRestricted - Community Facilities Projects34 - - - - - - 34 Public Benefit Contributions FundAssigned - Capital Projects297,293 - - - - - - 297,293 Total Public Benefit Contributions Fund297,293 - - - - - - 297,293 CAPITAL PROJECTS FUNDS - TOTAL297,327$ -$ -$ -$ -$ -$ -$ 297,327$ GENERAL GOVERNMENTAL FUNDS - TOTAL56,041,064$ 51,774,608$ (41,435,311)$ (6,422,140)$ 773,000$ (769,000)$ -$ 59,962,221$ ENTERPRISE FUNDSSJC HOUSING AUTHORITYHousing Authority Administration FundUnrestricted Net Position-Available1,455,887$ 175,000$ (78,000)$ -$ -$ -$ -$ 1,552,887 Non-Spendable - Noncurrent Receivables & Prepaids5,297,813 - - - - - - 5,297,813 Investment in Capital Assets4,018,813 - - - - - - 4,018,813 Total Housing Authority Administration Fund10,772,513 175,000 (78,000) - - - - 10,869,513 Little Hollywood Rental Housing FundUnrestricted Net Position-Available640,578 400,000 (294,700) - - - - 745,878 Successor Agency Housing Bonds FundRestricted Net Assets-Affordable Housing Projects6,127,268 30,000 - - - - - 6,157,268 Non-Spendable - Noncurrent Receivables1,111,945 30,000 - - - - - 1,141,945 7,239,213 60,000 - - - - - 7,299,213 SJC HOUSING AUTHORITY - TOTAL18,652,304$ 605,000$ (372,700)$ -$ -$ -$ -$ 18,914,604$ ENTERPRISE FUNDS - TOTAL18,652,304$ 605,000$ (372,700)$ -$ -$ -$ -$ 18,914,604$ EXHIBIT A - Page 3 of 4 ProjectedProjectedBeginning Operating CIP Transfers Transfers Proposed EndingBalance Revenues Expenditures Expenditures In Out Reserve Balance7/1/2024 (1)FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 Adjustments 6/30/2025CITY OF SAN JUAN CAPISTRANOFISCAL YEAR 2024/25BUDGET SUMMARYINTERNAL SERVICE FUNDSInsurance and Benefits FundUnrestricted Net Assets-Available2,899,719$ 5,257,000$ (5,257,000)$ -$ -$ -$ -$ 2,899,719$ Total Insurance and Benefits Fund2,899,719 5,257,000 (5,257,000) - - - - 2,899,719 Facilities Operations FundUnrestricted Net Position-Available (3)4,383,274 2,562,125 (3,233,195) (100,000) - - - 3,612,204 Unrestricted Net Position - Pension & OPEB Liabilities (2)(474,497) - - - - - - (474,497) Restricted - New City Hall/Permanent Local Housing5,945,834 - - - - - - 5,945,834 Investment in Capital Assets1,740,308 - - - - - - 1,740,308 Total Facilities Operations Fund11,594,919 2,562,125 (3,233,195) (100,000) - - - 10,823,849 INTERNAL SERVICE FUNDS - TOTAL14,494,638$ 7,819,125$ (8,490,195)$ (100,000)$ -$ -$ -$ 13,723,568$ ALL FUNDS - TOTAL89,188,006$ 60,198,733$ (50,298,206)$ (6,522,140)$ 773,000$ (769,000)$ -$ 92,600,393$ Less:San Juan Capistrano Housing Authority 372,700 Total Appropriations Approved by City Council (49,925,506)$ (6,522,140)$ (769,000)$ Notes:(3) The City is required by the Governmental Accounting Standards Board (GASB) to report the unfunded actuarial liability (UAAL) for its pension plans (GASB Statement No. 68) and other-post employment benefits (GASB Statement No. 75). The City's General Fund (and other governmental funds) do not reflect such an amount in this schedule because this accounting and reporting standard is only applicable to the City's Enterprise and Internal Service Funds. The City's governmental funds' (i.e. General Fund, Capital Projects Funds, and Special Revenue Funds) portion of the City's total UAAL as of December 31, 2022 (date of actuarial valuation) was approximately $18.2 million for the City's pension plans and was approximately $3.2 million for the other post employment benefit plan as of July 1, 2022 (date of the actuarial valuation).(3) Available reserves for capital replacement.(1) Beginning fund balance is based on projected balances as of June 30, 2024. EXHIBIT A - Page 4 of 4 a. Results of recently negotiated employee compensation package b. Position changes presented at budget workshop c.Add one part-time (18 hours a week) Outreach Officer (PLHA Fund - $46,000) d.Upgrade one Code Enforcement Officer to Senior Code Enforcement Officer (General Fund - $9,000) e. Add one patrol deputy (General Fund - $332,009 - Offset by PLHA grant and eliminated CPS position) f. Add one patrol vehicle (General Fund - $120,450) g. Less savings of eliminated Crime Prevention Specialist (CPS) position (General Fund - reduction of $123,212) h. Contracted code enforcement services (General Fund - add $100,000 to existing budget) i. Study expansion of downtown decorative street lighting (General Fund - $50,000) j. Increase budget for new permitting software (Facilities Operations Fund - $115,000) k. City Hall Campus Improvements Project (General Fund - $1,238,500) l. Serra Park Amenities Improvement Project (General Fund - $100,000; SDGE Grant - $100,000) m. Acu Park Improvements Project (General Fund - $200,000) n. La Novia East Improvements Project (Agricultural Preservation Fund - $500,000) o. TJ Meadows Improvement Project (General Fund - $50,000) p. La Sala Building Lobby Improvements Project (General Fund - $50,000) q. Enhanced Christmas Decorations (General Fund - $200,000) r. La Novia Bridge Preliminary Design (CCFP Fund/Federal Grant - $100,000 in 24/25; $100,000 in 25/26) s. Updated traffic control plan for Swallow's Day Parade (General Fund - $26,000) EXHIBIT B Changes to be Reflected in Final Budget RESOLUTION NO. 24-06-18-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA ADOPTING THE SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2024-25 THROUGH 2030-31 WHEREAS, the City Council of the City of San Juan Capistrano at its regular public meeting on May 21, 2024, was presented with changes in the timing and funding of projects in the Proposed Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31; and, WHEREAS, the proposed Seven-Year Capital Improvement Program (CIP) is considered a planning document for the projects that are necessary to meet the needs of the community; and, WHEREAS, the City Council intends to use the Seven-Year CIP as a guide for the allocation of resources to meet the needs of the community and achieve the City Council’s established goals and priorities. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby adopt the Seven-Year Capital Improvement Program for Fiscal Years 2024-25 through 2030-31 as shown in Exhibit A attached hereto and incorporated by reference, after giving effect to the budget changes enumerated in Exhibit B attached hereto to be made to the same after adoption of this resolution and after giving effect for any further changes authorized by City Council in the regular City Council meeting held on June 18, 2024. PASSED, APPROVED, AND ADOPTED this 18th day of June 2024. _____________________________ SERGIO FARIAS, MAYOR ATTEST: ___________________________________ CHRISTY JAKL, CITY CLERK ATTACHMENT 2 Capital Improvement Projects EXHIBIT A - Page 1 of 51 CAPITAL IMPROVEMENT PROGRAM Introduction The Capital Improvement Program (CIP) is a coordinated program for maintenance and development of the City infrastructure system. The Capital Improvement Program is a dynamic planning tool based on the City's financial resources and improvement needs spread over a specified period of time, based on available revenues and staffing resources. AB 471, the State Congestion Management Program (CMP) and Measure M2, the County Growth Management Program (GMP) both require cities to adopt seven-year CIPs to be eligible for funding. Definition All potentially eligible capital projects must meet one or more of the following four criteria listed below. •Capital projects should be of significant cost ($50,000 or more) and life expectancy of five or more years. •Capital projects should involve the acquisition or construction of a new structure, building or land. •Capital projects should involve/include enhancement of existing buildings, facilities, or infrastructure. •Funding requests for technical studies or consultant services that will lead to the construction of a capital improvement/facility. Process The CIP process is a cooperative effort involving all departments within the City. The budget staff begins the process annually in December by requesting submittals. A detailed submittal form is completed for each project that includes a project description, justification, and requested funding. Projects are then grouped into the following major categories including Transportation, Parks and Open Space, Buildings and Facilities, and Drainage. A CIP Committee, consisting of the Public Works Director and City Engineer, reviews the project request forms and provides input in March. Projects are prioritized within the four major groups. Concurrently, staff works to estimate the revenues for each funding source over the seven-year span of the program. Based on available funding by category, and priority ranking, projects are then programmed into each fiscal year as funding allows. The CIP funding proposal is presented to the City Council in May during a budget workshop session. Final adoption of the CIP occurs during a public hearing in June. All changes made during the public process are incorporated into the adopted budget document which is published on the City website and distributed to City Staff. CIP Funding Sources Funding for the CIP comes from a variety of fund sources including Federal, State, County, developer and local funding. Most of these funds are earmarked for a specific purpose and cannot be used to offset operating costs. The following is only a partial list of some of the more common fund sources: City Funds Systems Development – Tax revenues collected from new development to help defray City's cost for roadway improvements. Parks and Recreation Fees – Revenues collected from new development; to be used for development of City parks, recreational facilities and historic buildings. EXHIBIT A - Page 2 of 51 Drainage Fees – Revenues collected from new development to pay for development of the City's Master Plan of Drainage. Agricultural Preservation Fees – Revenues collected from new development; to be used for purchase and restoration to preserve the City's agricultural heritage. Capistrano Circulation Fee Program (CCFP) – Revenues collected by traffic impact fees assessed on new development, and is based on either number of dwelling units or building square footage. County Funds Measure M2 Local Return – Funds are allocated by the Orange County Transportation Authority to each City for purposes of roadway improvement and maintenance on a pro-rata share basis. Measure M Project Specific Grant Funds – Funds are allocated by the Orange County Transportation Authority on a competitive countywide basis. Funds are mainly for roadway improvements. State and Federal Funds Road Maintenance and Rehabilitation Account (RMRA) (SB-1) – RMRA funds are allocated on a population-based formula. These funds can be used for projects such as: railroad grade separations, traffic control devices, safety projects, road maintenance and rehabilitation, and street components in conjunction with an allowable project (for example: pedestrian and bicycle safety projects, transit facilities, and drainage and storm-water capture projects). Gas Tax - Gas Tax funds are allocated on a population-b ased formula. With the exception of the annual preventative maintenance, the funds are used to offset costs for the street maintenance operations. Other Grants - Various State and Federal grants are available on a competitive basis for a number of programs such as: Safe, Accountable, Flexible, Efficient Transportation Equity Act (SAFETEA); Highway Planning and Construction; Transportation Enhancement Activities (TEA); competitive Measure M2 grants and State and Local Transportation Funds. ARPA - One-time funding provided to the City under the American Rescue Plan Act of 2021 (ARPA) can be used for investment in critical infrastructure enhancements. Bond Funds Community Facilities District (CFD) Bonds - On July 1, 2005, the City entered into a joint community facilities agreement with the Capistrano Unified School District (CUSD) and Whispering Hills, LLC to form Community Facilities District No. 2005-1 of the Capistrano Unified School District (2005-1 District). Bonds issued by the 2005-1 District include funding for City-wide facilities which benefit the 2005-1 District. On June 14, 2004, the City entered into a joint community facilities agreement with CUSD and SJD EXHIBIT A - Page 3 of 51 Partners, LTD related to Community Facilities District No. 98-1A (98-1A) for the Pacifica San Juan residential development project. Pacific Point Development Partners LLC is the current developer for the project. The agreement was amended on March 1, 2016. Bonds issued by the 98-1A District include funding for City-wide facilities which benefit the 98-1A District. Successor Agency Non-Housing Bonds – The San Juan Capistrano Community Redevelopment Agency (former Redevelopment Agency) issued the 2008 Series A Tax Allocation Bonds to provide financing for certain redevelopment projects. Upon dissolution of the former Redevelopment Agency the remaining bond proceeds were transferred to the Successor Agency. On May 6, 2014, the City entered into a bond expenditure agreement with the Successor Agency to utilize the remaining bond proceeds of $1,980,000 to provide funding for the Verdugo Street Beautification Project (Project Number 14106). Planning Commission Review The Seven Year CIP for Fiscal Years 2024-2031 will be reviewed by the Planning Commission for consistency with the City’s General Plan. Document Layout The Capital Budget document provides readers with cost estimates, methods of financing, and recommended project schedules for the City of San Juan Capistrano’s CIP for the next seven years. Detailed project descriptions for new or existing projects that have additional appropriations planned are also included in the document. Project descriptions include narrative summary of project work and the following information: •Project Location Map – provides a general location within the city for the project. •Council District– provides the District number where the project is located. •New or Continuing – A project is designated as new the year it first receives funding; thereafter it is continuing. •Project Status – The project’s status is classified as one of the status types: New (Not Started), Continuing, Project Feasibility, Environmental, Design (includes pre-design and right of way acquisition), Bid/Award, and Construction. •Managing Department – The department within the City that is primarily managing the project. •Project Type – The type of project based on the City’s eight project category types. Each project is assigned a five-digit number. The first two digits in the sequence relate to the fiscal year the project first received funding. The third digit represents one of eight project types: 1.Transportation 2.Parks and Open Space 3.Buildings and Facilities 4.Historic Preservation 5.Drainage The final two digits are sequentially assigned to the projects in that specific year and project type. EXHIBIT A - Page 4 of 51 •Annual Operating Impact – The on-going operating budget impact a project will have on the City’s budget. •Future Financial Requirements – The projected future financial project requirements for the next seven fiscal years. •Project Manager – The person who manages the day-to-day activities of the project. •Funding Sources – The source of funds that will support the financial requirements of the project. EXHIBIT A - Page 5 of 51 Transportation Projects $6,242,140 96% Parks and Open Space Projects $180,000 Buildings and Facilities Projects $100,000 CAPITAL IMPROVEMENT PROJECTS BY PROJECT TYPE TOTAL $6,522,140 EXHIBIT A - Page 6 of 51 CITY OF SAN JUAN CAPISTRANO 2024-2031 CIP PROJECT SUMMARY BY TYPE PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDPROJECT 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL TRANSPORTATION07117-I-5/San Juan Creek Road Underpass Improvements -$ 2,000,000$ -$ -$ -$ -$ -$ 2,000,000$ 08102-Pavement Management Program (PMP)50,000 - 110,000 - 50,000 - - 210,000 24103-Arterial Streets Pavement Rehabilitation (FY 2024-25)4,192,140 - -- -- - 4,192,140 xxxxx-Arterial Streets Pavement Rehabilitation (FY 2025-26)- 3,350,000 - - - - - 3,350,000 xxxxx-Arterial Streets Pavement Rehabilitation (FY 2026-27)- -2,460,440 - - - - 2,460,440 xxxxx-Arterial Streets Pavement Rehabilitation (FY 2027-28)- -- 4,011,000 - - - 4,011,000 xxxxx-Traffic Signal Rancho Viejo Rd at Highland- -- - 80,000 500,000 - 580,000 xxxxx-Speed Advisory Sign Calle Arroyo w/o Rancho Viejo Rd- -- - 22,000 - - 22,000 24106-La Novia Bridge Widening Project2,000,000 9,644,000 1,836,000 847,000 400,000 598,000 598,000 15,923,000 xxxxx-Calle Perfecto and Calle Aviador Pavement Rehabilitation- - - - 3,000,000 - - 3,000,000 SUBTOTAL6,242,140$ 14,994,000$ 4,406,440$ 4,858,000$ 3,552,000$ 1,098,000$ 598,000$ 35,748,580$ PARKS AND OPEN SPACE 09203-Citywide Playground Upgrades50,000 200,000 130,000 200,000 130,000 200,000 130,000 1,040,000 22202-Stonefield Park Synthetic Turf130,000 830,000 - - - - - 960,000 xxxxx-Cook Cordova Softball Facilities Upgrade- - - 267,500 - - - 267,500 xxxxx-Long Park Improvement- - - - 300,000 1,700,000 - 2,000,000 SUBTOTAL180,000$ 1,030,000$ 130,000$ 467,500$ 430,000$ 1,900,000$ 130,000$ 4,267,500$ BUILDINGS AND FACILITIES15306-ADA Self Evaluation and Transition Plan100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$ xxxxx-Historic Town Center Park Storage Facility- - - 180,000 - - - 180,000 SUBTOTAL100,000$ 100,000$ 100,000$ 280,000$ 100,000$ 100,000$ 100,000$ 880,000$ DRAINAGESUBTOTAL-$ -$ -$ -$ -$ -$ -$ -$ GRAND TOTAL CIP EXPENDITURES6,522,140$ 16,124,000$ 4,636,440$ 5,605,500$ 4,082,000$ 3,098,000$ 828,000$ 40,896,080$ OPERATING PROJECTS (1)Summer and Special Events Trolley Program250,000 - - - - - - 250,000 Senior Mobility Program93,970 - - - - - - 93,970 - - - - - - - - - - - - - - TOTAL OPERATING PROJECTS343,970$ -$ -$ -$ -$ -$ -$ 343,970$ (1) Operating projects funded with Measure M2 revenues are included in the operating budget and are presented on this schedule to meet the requirements of the Measure M2 program.EXHIBIT A - Page 7 of 51 Capital Improvement Projects by Fund EXHIBIT A - Page 8 of 51 CITY OF SAN JUAN CAPISTRANOCONSOLIDATED CIP FUNDS FISCAL YEAR 2024/25AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31BEGINNING FUND BALANCE27,383,912$ 12,763,068$ 12,203,068$ 5,628,068$ 6,672,628$ 7,142,128$ 8,493,128$ 9,384,128$ REVENUESRevenue/Fees In 6,310,500 4,452,000 8,959,000 5,749,000 6,130,000 4,134,000 3,527,000 2,763,000 Current Year Project Funding 21,229,600 1,673,140 736,000 45,000 45,000 125,000 545,000 45,000 Grants 2,222,212 207,000 207,000 207,000 207,000 207,000 207,000 207,000 Land Sale Proceeds - - - - - - - - Interest 291,143 243,000 245,000 278,000 291,000 299,000 308,000 309,000 Developer Contribution - - - - - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 30,053,455$ 6,575,140$ 10,147,000$ 6,279,000$ 6,673,000$ 4,765,000$ 4,587,000$ 3,324,000$ TOTAL FUNDS AVAILABLE 57,437,367$ 19,338,208$ 22,350,068$ 11,907,068$ 13,345,628$ 11,907,128$ 13,080,128$ 12,708,128$ EXPENDITURESTransportation Projects 23,112,481 6,242,140 14,994,000 4,406,440 4,858,000 3,552,000 1,098,000 598,000 Parks and Open Space Projects 14,232,970 180,000 1,030,000 130,000 467,500 430,000 1,900,000 130,000 Buildings and Facilities Projects 4,651,684 100,000 100,000 100,000 280,000 100,000 100,000 100,000 Drainage Projects 2,479,164 - - - - - - - TOTAL CIP EXPENDITURES 44,476,299$ 6,522,140$ 16,124,000$ 4,636,440$ 5,605,500$ 4,082,000$ 3,098,000$ 828,000$ Operating Expenditures/Transfers Out 598,000 613,000 598,000 598,000 598,000 598,000 598,000 598,000 TOTAL EXPENDITURES 45,074,299$ 7,135,140$ 16,722,000$ 5,234,440$ 6,203,500$ 4,680,000$ 3,696,000$ 1,426,000$ ENDING FUND BALANCE12,363,068$ 12,203,068$ 5,628,068$ 6,672,628$ 7,142,128$ 7,227,128$ 9,384,128$ 11,282,128$ EXHIBIT A - Page 9 of 51 CITY OF SAN JUAN CAPISTRANO FUND 1 - GENERAL FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE -$ -$ -$ -$ -$ -$ -$ -$ REVENUES Current Year Project Funding 20,368,078 1,628,140 691,000 - - 80,000 500,000 - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 20,368,078$ 1,628,140$ 691,000$ -$ -$ 80,000$ 500,000$ -$ TOTAL RESOURCES AVAILABLE 20,368,078$ 1,628,140$ 691,000$ -$ -$ 80,000$ 500,000$ -$ EXPENDITURES 22302-Supportive Housing/City Hall Project 3,554,341 - - - - - - - 24102-Local Streets Pavement Rehabilitation (FY 2023-24)8,119,026 - - - - - - 24103-Arterial Streets Pavement Rehabilitation (FY 2024-25)- 1,628,140 - - - - - - 24108-Arterial Streets Pavement Rehabilitation Design 250,000 - - - - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2025-26)- - 691,000 - - - - - xxxxx-Traffic Signal Rancho Viejo Rd at Highland - - - - - 80,000 500,000 - 24501-Storm Water Treatment Device Installation Project 36,800 - - - - - - - 24503-Repair Storm Drains 727,570 - - - - - - - 24504-Creek Stabilization Maintenance Endowment 300,000 - - - - - - - 20202-Arizona Crossing Removal 2,685,337 - - - - - - - 20202-Stream Bank Restoration 1,550,045 - - - - - - - 20204-Ramos Street Parking Lot Expansion 2,959 - - - - - - - 21201-Skateboard Park and Farm Perimeter Fencing 16,000 - - - - - - - 24202-Citywide Parks and Facilities Upgrades 53,000 24203-Bird Park 160,000 - - - - - - - 24204-Sports Park Turf and Lighting Improvements 2,000,000 - - - - - - - 24205-La Novia Passive Park 500,000 - - - - - - - 24207-Del Obispo Parkways 150,000 - - - - - - - 24208-Stonehill Drive Landscaping 150,000 - - - - - - - 24303-Basketball Courts 63,000 - - - - - - - 24304-Monument Sign Design 50,000 - - - - - - - TOTAL EXPENDITURES 20,368,078$ 1,628,140$ 691,000$ -$ -$ 80,000$ 500,000$ -$ ENDING FUND BALANCE -$ -$ -$ -$ -$ -$ -$ -$ EXHIBIT A - Page 10 of 51 CITY OF SAN JUAN CAPISTRANO FUND 6 - ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 1,584,143$ 205,554$ 212,554$ 212,554$ 212,554$ 212,554$ 212,554$ 1,196,554$ REVENUES Gas Tax 2030 (SB-1)865,000 898,000 909,000 927,000 946,000 965,000 984,000 - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 865,000$ 898,000$ 909,000$ 927,000$ 946,000$ 965,000$ 984,000$ -$ TOTAL RESOURCES AVAILABLE 2,449,143$ 1,103,554$ 1,121,554$ 1,139,554$ 1,158,554$ 1,177,554$ 1,196,554$ 1,196,554$ EXPENDITURES 19102-Camino Capistrano Pavement Rehabilitation 1,524,589 - - - - - - - 24102-Local Streets Pavement Rehabilitation (FY 2023-24)719,000 - - - - - - - 24103-Arterial Streets Pavement Rehabilitation (FY 2024-25)- 891,000 - - - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2025-26)- - 909,000 - - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2026-27)- - - 927,000 - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2027-28)- - - - 946,000 - - - xxxxx-Calle Perfecto and Calle Aviador Pavement Rehabilitation - - - - - 965,000 - - TOTAL EXPENDITURES 2,243,589$ 891,000$ 909,000$ 927,000$ 946,000$ 965,000$ -$ -$ ENDING FUND BALANCE 205,554$ 212,554$ 212,554$ 212,554$ 212,554$ 212,554$ 1,196,554$ 1,196,554$ EXHIBIT A - Page 11 of 51 CITY OF SAN JUAN CAPISTRANO FUND 10 - SYSTEMS DEVELOPMENT FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 2,012,301$ 88,712$ 236,712$ 1,266,712$ 964,712$ 1,416,390$ 1,667,390$ 1,718,390$ REVENUES Systems Development Tax 216,000 250,000 985,000 484,000 678,000 268,000 50,000 86,000 Development Fees - Ord 211 10,000 5,000 35,000 13,000 17,000 5,000 1,000 2,000 Interest 19,000 19,000 10,000 1,000 - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 245,000$ 274,000$ 1,030,000$ 498,000$ 695,000$ 273,000$ 51,000$ 88,000$ TOTAL RESOURCES AVAILABLE 2,257,301$ 362,712$ 1,266,712$ 1,764,712$ 1,659,712$ 1,689,390$ 1,718,390$ 1,806,390$ EXPENDITURES 19102-Camino Capistrano Pavement Rehabilitation 388,470 - - - - - - - 24102-Local Streets Pavement Rehabilitation (FY 2023-24)1,430,119 - - - - - - - 24103-Arterial Streets Pavement Rehabilitation (FY 2024-25)- 126,000 - - - - - - 24108-Arterial Streets Pavement Rehabilitation Design 350,000 - - - - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2026-27)- - - 800,000 - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2027-28)- - - - 243,322 - - - xxxxx-Speed Advisory Sign Calle Arroyo w/o Rancho Viejo Rd - - - - - 22,000 - - TOTAL EXPENDITURES 2,168,589$ 126,000$ -$ 800,000$ 243,322 22,000$ -$ -$ ENDING FUND BALANCE 88,712$ 236,712$ 1,266,712$ 964,712$ 1,416,390$ 1,667,390$ 1,718,390$ 1,806,390$ EXHIBIT A - Page 12 of 51 CITY OF SAN JUAN CAPISTRANO FUND 11 - PARK AND RECREATION FEES FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 4,955,813$ (301,898)$ (199,898)$ 180,102$ 906,102$ 1,642,602$ 1,668,602$ (196,398)$ REVENUES Park/Recreation Fees 115,500 242,000 1,386,000 819,000 1,344,000 420,000 - - Interest 8,000 40,000 24,000 37,000 40,000 36,000 35,000 35,000 TOTAL - PROJECTED REVENUES AND OTHER SOURCES 123,500$ 282,000$ 1,410,000$ 856,000$ 1,384,000$ 456,000$ 35,000$ 35,000$ TOTAL RESOURCES AVAILABLE 5,079,313$ (19,898)$ 1,210,102$ 1,036,102$ 2,290,102$ 2,098,602$ 1,703,602$ (161,398)$ EXPENDITURES 7204-Citywide Trail Improvements (109,897) - - - - - - - 24201-West Trabuco Creek Trail Grading and Drainage Improvements 109,897 - - - - - - - 9203 - Citywide Playground Improvements 50,000 50,000 200,000 130,000 200,000 130,000 200,000 130,000 24202-Citywide Parks and Facilities Upgrades 130,000 - - - - - - - 18201-Cook La Novia Park Picnic Area Enhancements 50,949 - - - - - - - 17202-Eastern Open Space Trails A and A-1 206,565 - - - - - - - 22201-Cook La Novia Park Pickleball Courts Conversion 30,428 - - - - - - - 21201-Skateboard Park and Farm Perimeter Fencing 3,957,269 - - - - - - - 23301-Montanez Adobe Refurbishment 104,000 - - - - - - - 22202-Stonefield Park Synthetic Turf 840,000 130,000 830,000 - - - - - 24303-Basketball Courts 12,000 xxxxx-Cook Cordova Softball Facilities Upgrade - - - - 267,500 - - - xxxxx-Historic Town Center Park Storage Facility - - - - 180,000 - - - xxxxx-Long Park Improvement - - - - - 300,000 1,700,000 - TOTAL EXPENDITURES 5,381,211$ 180,000$ 1,030,000$ 130,000$ 647,500$ 430,000$ 1,900,000$ 130,000$ ENDING FUND BALANCE (301,898)$ (199,898)$ 180,102$ 906,102$ 1,642,602$ 1,668,602$ (196,398)$ (291,398)$ EXHIBIT A - Page 13 of 51 CTIY OF SAN JUAN CAPISTRANO FUND 12 - DRAINAGE FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE (185,077)$ (80,077)$ (45,077)$ 74,923$ 175,923$ 283,923$ 326,923$ 347,923$ REVENUES Drainage Fees 105,000 35,000 120,000 101,000 108,000 43,000 21,000 21,000 TOTAL - PROJECTED REVENUES AND OTHER SOURCES 105,000$ 35,000$ 120,000$ 101,000$ 108,000$ 43,000$ 21,000$ 21,000$ TOTAL RESOURCES AVAILABLE (80,077)$ (45,077)$ 74,923$ 175,923$ 283,923$ 326,923$ 347,923$ 368,923$ EXPENDITURES - - - - - - - - TOTAL EXPENDITURES -$ -$ -$ -$ -$ -$ -$ -$ ENDING FUND BALANCE (80,077)$ (45,077)$ 74,923$ 175,923$ 283,923$ 326,923$ 347,923$ 368,923$ EXHIBIT A - Page 14 of 51 CTIY OF SAN JUAN CAPISTRANO FUND 13 - AGRICULTURAL PRESERVATION FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 383,623$ (180,855)$ (115,855)$ 146,145$ 308,145$ 437,145$ 534,145$ 641,145$ REVENUES Agricultural Preservation Fees 106,000 62,000 244,000 140,000 105,000 71,000 80,000 18,000 Interest 13,000 3,000 18,000 22,000 24,000 26,000 27,000 27,000 TOTAL - PROJECTED REVENUES AND OTHER SOURCES 119,000$ 65,000$ 262,000$ 162,000$ 129,000$ 97,000$ 107,000$ 45,000$ TOTAL RESOURCES AVAILABLE 502,623$ (115,855)$ 146,145$ 308,145$ 437,145$ 534,145$ 641,145$ 686,145$ EXPENDITURES 21201-Skateboard Park and Farm Perimeter Fencing 683,478 - - - - - - - TOTAL EXPENDITURES 683,478$ - -$ -$ -$ -$ -$ -$ ENDING FUND BALANCE (180,855)$ (115,855)$ 146,145$ 308,145$ 437,145$ 534,145$ 641,145$ 686,145$ EXHIBIT A - Page 15 of 51 CITY OF SAN JUAN CAPISTRANO FUND 15 - FARM PRESERVATION FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE -$ -$ -$ -$ -$ -$ -$ -$ REVENUES Current Year Project Funding 816,522 - - - - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 816,522$ -$ -$ -$ -$ -$ -$ -$ TOTAL RESOURCES AVAILABLE 816,522$ -$ -$ -$ -$ -$ -$ -$ EXPENDITURES 21201-Skateboard Park and Farm Perimeter Fencing 816,522 - - - - - - - TOTAL EXPENDITURES 816,522$ -$ -$ -$ -$ -$ -$ -$ ENDING FUND BALANCE -$ -$ -$ -$ -$ -$ -$ -$ EXHIBIT A - Page 16 of 51 CITY OF SAN JUAN CAPISTRANO FUND 17 - GAS TAX FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 1,162,674$ (93,012)$ (151,012)$ (211,054)$ 452,946$ (338,054)$ (402,054)$ 323,946$ REVENUES Gas Tax 2103 (HUTA)347,000 312,000 318,000 324,000 330,000 337,000 344,000 351,000 Gas Tax 2105 230,000 218,000 222,000 226,000 231,000 236,000 241,000 246,000 Gas Tax 2106 147,000 142,000 145,000 148,000 151,000 154,000 157,000 160,000 Gas Tax 2107 275,000 298,000 304,000 310,000 316,000 322,000 328,000 335,000 Gas Tax 2107.5 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 TOTAL - PROJECTED REVENUES AND OTHER SOURCES 1,005,000$ 976,000$ 995,000$ 1,014,000$ 1,034,000$ 1,055,000$ 1,076,000$ 1,098,000$ TOTAL RESOURCES AVAILABLE 2,167,674$ 882,988$ 843,988$ 802,946$ 1,486,946$ 716,946$ 673,946$ 1,421,946$ EXPENDITURES 18101-Capistrano Villas I, II, and III Pavement Rehabilitation 21,190 - - - - - - - 19102-Camino Capistrano Pavement Rehabilitation - - - - - - - - 19103-Audible Pedestrian Signals 40,459 - - - - - - - 20102-Public Right-of-Way ADA Implementation Plan 53,634 - - - - - - - 21104-Traffic Signal Cabinet Upgrades 20/21 119,024 - - - - - - - 24102-Local Streets Pavement Rehabilitation (FY 2023-24)1,676,379 - - - - - - - 24103-Arterial Streets Pavement Rehabilitation (FY 2024-25)- 684,000 - - - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2025-26)- - 705,042 - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2027-28)- - - - 1,475,000 - - - xxxxx-Calle Perfecto and Calle Aviador Pavement Rehabilitation - - - - - 769,000 - - Transfer Out-General Fund (Street Maintenance)350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 TOTAL EXPENDITURES 2,260,686$ 1,034,000$ 1,055,042$ 350,000$ 1,825,000$ 1,119,000$ 350,000$ 350,000$ ENDING FUND BALANCE (93,012)$ (151,012)$ (211,054)$ 452,946$ (338,054)$ (402,054)$ 323,946$ 1,071,946$ EXHIBIT A - Page 17 of 51 CTIY OF SAN JUAN CAPISTRANO FUND 18 - CCFP FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 12,698,021$ 11,247,454$ 10,430,454$ 2,244,454$ 1,830,454$ 2,031,454$ 2,065,454$ 1,884,454$ REVENUES Circulation Fees 2,911,000 1,008,000 3,273,000 1,211,000 826,000 203,000 178,000 367,000 Interest 168,000 175,000 185,000 211,000 222,000 231,000 239,000 239,000 TOTAL - PROJECTED REVENUES AND OTHER SOURCES 3,079,000$ 1,183,000$ 3,458,000$ 1,422,000$ 1,048,000$ 434,000$ 417,000$ 606,000$ TOTAL RESOURCES AVAILABLE 15,777,021$ 12,430,454$ 13,888,454$ 3,666,454$ 2,878,454$ 2,465,454$ 2,482,454$ 2,490,454$ EXPENDITURES 07117-I-5/San Juan Creek Road Underpass Improvements 2,400,684 - 2,000,000 - - - - - 14107-Ortega Highway Widening (managed by Caltrans) 331,433 - - - - - - - 21103-Stonehill Dr Traffic Signal at Lower Rosan 649,610 - - - - - - - 24105-Traffic Signal at Calle Arroyo and La Novia Avenue 1,047,840 - - - - - - - 24106-La Novia Bridge Widening Project 100,000 2,000,000 9,644,000 1,836,000 847,000 400,000 598,000 598,000 TOTAL EXPENDITURES 4,529,567$ 2,000,000$ 11,644,000$ 1,836,000$ 847,000$ 400,000$ 598,000$ 598,000$ ENDING FUND BALANCE 11,247,454$ 10,430,454$ 2,244,454$ 1,830,454$ 2,031,454$ 2,065,454$ 1,884,454$ 1,892,454$ EXHIBIT A - Page 18 of 51 CITY OF SAN JUAN CAPISTRANO FUND 31 - AIR QUALITY MANAGEMENT DISTRICT (AQMD)/AB2766 FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 390,486$ 267,951$ 257,951$ 262,951$ 267,951$ 272,951$ 277,951$ 282,951$ REVENUES Fund Contribution: Current Year Project Funding 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 Interest 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL - PROJECTED REVENUES AND OTHER SOURCES 46,000$ 46,000$ 46,000$ 46,000$ 46,000$ 46,000$ 46,000$ 46,000$ TOTAL RESOURCES AVAILABLE 436,486$ 313,951$ 303,951$ 308,951$ 313,951$ 318,951$ 323,951$ 328,951$ EXPENDITURES 22301-Electric Car Charging Station at Community Center 127,535 - - - - - - - Mounted Police 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Transfer Out to General Fund for Electric Cart - 15,000 - - - - - - Transfer Out to General Fund for Senior Mobility Transportation Program 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 Transfer Out to General Fund for Summer Trolley Program 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 TOTAL EXPENDITURES 168,535$ 56,000$ 41,000$ 41,000$ 41,000$ 41,000$ 41,000$ 41,000$ ENDING FUND BALANCE 267,951$ 257,951$ 262,951$ 267,951$ 272,951$ 277,951$ 282,951$ 287,951$ EXHIBIT A - Page 19 of 51 CITY OF SAN JUAN CAPISTRANO FUND 32 - MEASURE M FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 1,086,357$ 158,838$ 226,838$ 200,880$ 403,440$ 132,762$ 1,191,762$ 2,334,762$ REVENUES Measure M Local Turnback 977,000 976,000 1,012,000 1,040,000 1,072,000 1,104,000 1,137,000 1,171,000 Interest 7,000 5,000 7,000 6,000 4,000 5,000 6,000 7,000 TOTAL - PROJECTED REVENUES AND OTHER SOURCES 984,000$ 981,000$ 1,019,000$ 1,046,000$ 1,076,000$ 1,109,000$ 1,143,000$ 1,178,000$ TOTAL RESOURCES AVAILABLE 2,070,357$ 1,139,838$ 1,245,838$ 1,246,880$ 1,479,440$ 1,241,762$ 2,334,762$ 3,512,762$ EXPENDITURES 21104-Annual Traffic Signal Cabinet Upgrades 48,311 - - - - - - - 08102-Pavement Management Program (PMP)29,408 50,000 - 110,000 - 50,000 - - 24102-Local Streets Pavement Rehabilitation (FY 2023-24)1,733,800 - - - - - - - 24103-Arterial Streets Pavement Rehabilitation (FY 2024-25)- 863,000 - - - - - - 24104-Traffic Signal Synchronization Design Phase 100,000 - - - - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2025-26)- - 1,044,958 - - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2026-27)- - - 733,440 - - - - xxxxx-Arterial Streets Pavement Rehabilitation (FY 2027-28)- - - - 1,346,678 - - - xxxxx-Calle Perfecto and Calle Aviador Pavement Rehabilitation - - - - - 1,266,000 - - TOTAL EXPENDITURES 1,911,519 913,000 1,044,958 843,440 1,346,678 50,000 - - ENDING FUND BALANCE 158,838$ 226,838$ 200,880$ 403,440$ 132,762$ 1,191,762$ 2,334,762$ 3,512,762$ EXHIBIT A - Page 20 of 51 City of San Juan Capistrano FUND 36 - PARK, RECREATION, AND OPEN SPACE GRANTS FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE -$ -$ -$ -$ -$ -$ -$ -$ REVENUES Grants - State 200,418 - - - - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 200,418$ -$ -$ -$ -$ -$ -$ -$ TOTAL RESOURCES AVAILABLE 200,418$ -$ -$ -$ -$ -$ -$ -$ EXPENDITURES 21201-Skateboard Park 200,418 - - - - - - - TOTAL EXPENDITURES 200,418$ - -$ -$ -$ -$ -$ -$ ENDING FUND BALANCE -$ -$ -$ -$ -$ -$ -$ -$ EXHIBIT A - Page 21 of 51 CITY OF SAN JUAN CAPISTRANO FUND 37 - HIGHWAYS, STREETS, AND ROADS GRANTS FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ REVENUES Measure M Specific Projects 207,000 207,000 207,000 207,000 207,000 207,000 207,000 207,000 OCTA Project X 147,200 - - - - - - - CTFP Grant 400,000 - - - - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 754,200$ 207,000$ 207,000$ 207,000$ 207,000$ 207,000$ 207,000$ 207,000$ TOTAL RESOURCES AVAILABLE 892,973$ 345,773$ 345,773$ 345,773$ 345,773$ 345,773$ 345,773$ 345,773$ EXPENDITURES 24104-Traffic Signal Synchronization Design Phase 400,000 - - - - - - - 24501-Storm Water Treatment Device Installation Project 147,200 - - - - - - - Transfer Out to General Fund for Trolley Program 207,000 207,000 207,000 207,000 207,000 207,000 207,000 207,000 TOTAL EXPENDITURES 754,200$ 207,000$ 207,000$ 207,000$ 207,000$ 207,000$ 207,000$ 207,000$ ENDING FUND BALANCE 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ 138,773$ EXHIBIT A - Page 22 of 51 CITY OF SAN JUAN CAPISTRANO FUND 38 - OTHER GRANTS FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE -$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ REVENUES Grants - ARPA - - - - - - - - State Grant 1,267,594 - - - - - - - Interest 75,143 - - - - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES 1,342,737$ -$ -$ -$ -$ -$ -$ -$ TOTAL RESOURCES AVAILABLE 1,342,737$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ EXPENDITURES 24502-Integrated Regional Water Management (IRWM) Stormwater Retention and Treatment System at La Novia Avenue and Calle Arroyo 1,267,594 - - - - - - - TOTAL EXPENDITURES 1,267,594$ -$ -$ -$ -$ -$ -$ -$ ENDING FUND BALANCE 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ 75,143$ EXHIBIT A - Page 23 of 51 City of San Juan Capistrano FUND 54 - PUBLIC BENEFITS CONTRIBUTION FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31BEGINNING FUND BALANCE1,601,798$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ REVENUESOCTA Easements- - - - - - - - Land Sale Proceeds- - - - - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES - - -$ -$ -$ -$ -$ -$ TOTAL RESOURCES AVAILABLE 1,601,798$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ EXPENDITURES 23101-Stonehill Widening400,000 - - - - - - - 23102 - Arguello Way Rehabilitation504,505 - - - - - - - 24302-Pave Los Rios Park and Ramos Street Parking Lots400,000 - - - - - - - TOTAL EXPENDITURES 1,304,505$ -$ -$ -$ -$ -$ -$ -$ ENDING FUND BALANCE297,293$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ 297,293$ - EXHIBIT A - Page 24 of 51 CITY OF SAN JUAN CAPISTRANO FUND 81 - FACILITIES OPERATIONS FUND FISCAL YEAR 2024/25 AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Description 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 BEGINNING FUND BALANCE 1,555,000$ 939,192$ 839,192$ 739,192$ 639,192$ 539,192$ 439,192$ 339,192$ REVENUES Current Year Project Funding - - - - - - - - TOTAL - PROJECTED REVENUES AND OTHER SOURCES -$ -$ -$ -$ -$ -$ -$ -$ TOTAL RESOURCES AVAILABLE 1,555,000$ 939,192$ 839,192$ 739,192$ 639,192$ 539,192$ 439,192$ 339,192$ EXPENDITURES 15306-ADA Self Evaluation and Transition Plan 90,808 100,000 100,000 100,000 100,000 100,000 100,000 100,000 23302-Library Parking Lot ADA Improvement 250,000 - - - - - - - 23102 - Arguello Way Rehabilitation 250,000 - - - - - - - 20102 - Public Right-of-Way ADA Imp Plan 25,000 - - - - - - - TOTAL EXPENDITURES 615,808$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ ENDING FUND BALANCE 939,192$ 839,192$ 739,192$ 639,192$ 539,192$ 439,192$ 339,192$ 239,192$ EXHIBIT A - Page 25 of 51 Detailed Descriptions by Type EXHIBIT A - Page 26 of 51 TTraannsppor   rta   atioonn EXHIBIT A - Page 27 of 51 PROJECT LOCATION:PROJECT DESCRIPTION: CIP FACTS: Council District(s):3 & 5 New or Continuing:Continuing Current Project Status:Pre-Design Study Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:Alvarez/Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study (PSR/ Type Selection) Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation 1,303,600 Construction Management Services 100,000 Construction Support Services 270,000 Other Costs City Admin.) (10%)167,400 CT Oversight (20%)159,000 TOTAL FUNDING -$2,000,000$ -$-$ -$-$ -$ FUNDING SOURCE 2,000,000 TOTAL FUNDING -$2,000,000$ -$-$ -$ -$ -$ Fund 18 - CCFP Construction (includes 20% contingencies) City of San Juan Capistrano CIP# 07117 - I-5/ SAN JUAN CREEK UNDERPASS IMPROVEMENTS This project is to reduce congestion on San Juan Creek Road between Camino Capistrano and Valle Road by adding one lane in each direction. The project is divided in two phases. Phase I provides widening on San Juan Creek by adding one eastbound through lane and one eastbound right turn lane at Camino Capistrano, dedicated northbound right turn lane on Camino Capistrano, dual northbound left turn lanes on Valle Road, and dual westbound left turn lanes on San Juan Creek Road at Valle Road. Phase II includes one additional westbound through lane on San Juan Creek Road east of Valle Road, bike lane and sidewalk east of Valle Road on the north side of San Juan Creek Road. EXHIBIT A - Page 28 of 51 PROJECT LOCATION: CIP FACTS: Council District:City-wide New or Continuing:Continuing Current Project Status:Study Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:Paul Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study 50,000$ 110,000$ 50,000$ Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies) Construction Management Services Other Costs TOTAL FUNDING 50,000$ -$ 110,000$ -$ 50,000$ -$ -$ FUNDING SOURCE 32-Measure M 50,000$ 110,000$ 50,000$ TOTAL FUNDING 50,000$ -$ 110,000$ -$ 50,000$ -$ -$ City of San Juan Capistrano CIP#8102 - PAVEMENT MANAGEMENT PROGRAM (PMP) PROJECT DESCRIPTION: Measure M2 (M2) requires local jurisdictions to adopt and update a pavement management plan (PMP) every two years to be eligible to receive Fair Share Funding. It Must include: Seven-year maintenance and rehabilitation plan, Projected pavement condition, Alternative strategies and costs. The program Objective is to: Find cost-effective treatments, Designate schedule for maintenance and rehabilitation, Provide desired level of service and Identify costs. The City updates its PMP on odd years that includes inspection of the Arterial Streets every two years and Local Streets every six years. EXHIBIT A - Page 29 of 51 PROJECT LOCATION: CIP FACTS: Council District 1, 2, 5 New or Continuing:New Current Project Status:Not Started Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:Paul Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies) 4,192,140$ Construction Management Services Other Costs TOTAL FUNDING 4,192,140$ -$ -$ -$-$ -$ -$ FUNDING SOURCE 1-General Fund 1,628,140$ 6-RMRA 891,000 10 - System Development 126,000 17 - Gas Tax 684,000 32- Measure M 863,000 TOTAL FUNDING 4,192,140$ -$ -$ -$ -$ -$ -$ City of San Juan Capistrano CIP#24103 -ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT PROJECT DESCRIPTION: This project continues the City's pavement rehabilitation efforts for local streets pursuant to the requirements of the Orange County Transportation Authority (OCTA) Measure M Agreement and in accordance with the 2021 Citywide Pavement Management Program (PMP) Final Report. The following arterial streets are programmed to be completed in FY 2024-25 pending funding availability: Rancho Viejo Road north of Junipero Serra, San Juan Creek Road and Del Obispo Street between Camino Capistrano and Paseo Adelanto. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping . The projected service life for this project is 20 years. EXHIBIT A - Page 30 of 51 PROJECT LOCATION: CIP FACTS: Council District 2 & 5 New or Continuing:New Current Project Status:Not Started Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:Paul Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies) 3,350,000$ Construction Management Services Other Costs TOTAL FUNDING -$ 3,350,000$ -$ -$-$ -$-$ FUNDING SOURCE 1 - General Fund 691,000$ 6-RMRA 909,000 17- Gas Tax Fund 705,042 32- Measure M 1,044,958 TOTAL FUNDING -$ 3,350,000$ -$ -$-$ -$-$ City of San Juan Capistrano CIP#XXXXX -ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT (25-26) This project continues the City's pavement rehabilitation efforts for local and arterial streets pursuant to the requirements of the Orange County Transportation Authority (OCTA) Measure M Agreement and in accordance with the 2021 Citywide Pavement Management Program (PMP) Final Report. Camino Del Avion, Alipaz Street and San Juan Creek Road are programmed to be completed in FY 2025-26 pending funding availability. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping. The projected service life for this project is 20 years. PROJECT DESCRIPTION: EXHIBIT A - Page 31 of 51 PROJECT LOCATION: CIP FACTS: Council District 3, 5 New or Continuing:New Current Project Status:Not Started Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:Paul Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies) 2,460,440$ Construction Management Services Other Costs TOTAL FUNDING -$ -$ 2,460,440$ -$-$ -$ -$ FUNDING SOURCE 6-RMRA 927,000$ 10-System Development 800,000 32-Measure M 733,440 TOTAL FUNDING -$ -$ 2,460,440$ -$-$ -$ -$ City of San Juan Capistrano CIP XXXXX -ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT (26-27) This project continues the City's pavement rehabilitation efforts for arterial streets pursuant to the requirements of the Orange County Transportation Authority (OCTA) Measure M Agreement and in accordance with the 2021 Citywide Pavement Management Program (PMP) Final Report. The following arterial streets are programmed to be completed in FY 2026-27 pending funding availability: Camino Las Ramblas and Del Obispo Street between Paseo de La Paz and Dana Point border. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping. The projected service life for this project is 20 years. PROJECT DESCRIPTION: EXHIBIT A - Page 32 of 51 PROJECT LOCATION: CIP FACTS: Council District 1, 2 New or Continuing:New Current Project Status:Not Started Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:Paul Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies) 4,011,000$ Construction Management Services Other Costs TOTAL FUNDING -$ -$ -$ 4,011,000$ -$ -$ -$ FUNDING SOURCE 6-RMRA 946,000$ 10-System Development 243,322 17-Gas Tax Fund 1,475,000 32-Measure M 1,346,678 TOTAL FUNDING -$ -$ -$ 4,011,000$ -$ -$ -$ City of San Juan Capistrano CIP#XXXXX -ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT (27-28) This project continues the City's pavement rehabilitation efforts for arterial streets pursuant to the requirements of the Orange County Transportation Authority (OCTA) Measure M Agreement and in accordance with the 2021 Citywide Pavement Management Program (PMP) Final Report. The following arterial streets are programmed to be completed in FY 2027-28 pending funding availability: remaining portions of Rancho Viejo Road and Trabuco Creek Road. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping . The projected service life for this project is 20 years. PROJECT DESCRIPTION: EXHIBIT A - Page 33 of 51 PROJECT LOCATION: CIP FACTS: Council District: 1 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:TRANSPORTATION Annual Operating Impact: Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study 5,000$ Environmental (CEQA)5,000 Right of Way Acquisition Final Design 25,000 Utility Relocation 1,000 Construction (includes contingencies)44,000 500,000$ Construction Management Services Other Costs TOTAL FUNDING -$ -$ -$ -$ 80,000$ 500,000$ -$ FUNDING SOURCE 1-General Fund 80,000$ 500,000$ TOTAL FUNDING -$ -$ -$ -$ 80,000$ 500,000$ -$ City of San Juan Capistrano CIP#XXXXX - NEW TRAFFIC SIGNAL RANCHO VIEJO AT HIGHLAND A recent study conducted by Public Works Engineering staff, found that some traffic warrants were met to install a traffic signal at the intersection of Rancho Viejo Road and Highland Drive. A complaint from a resident informed the City that during the morning and afternoon peak hours (during school days), it is difficult to turn left from westbound Highland Drive, and to turn left from southbound Rancho Viejo Road. PROJECT DESCRIPTION: EXHIBIT A - Page 34 of 51 PROJECT LOCATION: CIP FACTS: Council District: 5 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:TRANSPORTATION Annual Operating Impact: Project Manager:ALVAREZ/MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA)1,000$ Right of Way Acquisition Final Design 2,000 Utility Relocation Construction (includes contingencies)17,000 Construction Management Services 2,000 Other Costs TOTAL FUNDING -$ -$-$-$ 22,000$ -$ -$ FUNDING SOURCE 10-System Development 22,000$ TOTAL FUNDING -$ -$-$-$ 22,000$ -$ -$ City of San Juan Capistrano CIP#XXXXX - SPEED ADVISORY SIGN The City has received numerous requests from Casa de Ama to install speed advisory signs due to speeding on Calle Arroyo just west of Rancho Viejo Road. Solar-powered signs would be installed in both directions that display the speed of the approaching vehicles and would flash if the speed exceeds the posted speed limit. PROJECT DESCRIPTION: EXHIBIT A - Page 35 of 51 PROJECT LOCATION: CIP FACTS: Council District 3 New or Continuing:New Current Project Status:Not Started Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:Paul Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study 25,000$ Environmental (CEQA) Right of Way Acquisition Final Design 225,000 Utility Relocation Construction (includes contingencies)2,750,000 Construction Management Services Other Costs TOTAL FUNDING -$ -$ -$ -$ 3,000,000$ -$ -$ FUNDING SOURCE 6-RMRA 965,000$ 17- Gas Tax Fund 769,000 32- Measure M 1,266,000 TOTAL FUNDING -$ -$ -$ -$ 3,000,000$ -$ -$ City of San Juan Capistrano CIP#XXXXX -CALLE PERFECTO AND CALLE AVIADOR PAVEMENT REHABILITATION PROJECT This project continues the City's pavement rehabilitation efforts pursuant to the requirements of the Orange County Transportation Authority (OCTA) Measure M Agreement and in accordance with the 2021 Citywide Pavement Management Program (PMP) Final Report. The following streets are programmed to be completed in FY 2028-29 pending funding availability: Calle Perfecto and Calle Aviador. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping . The projected service life for this project is 20 years. PROJECT DESCRIPTION: EXHIBIT A - Page 36 of 51 PROJECT LOCATION: CIP FACTS: Council District 5 New or Continuing:New Current Project Status:Not Started Managing Department:Public Works Project Type:Transportation Annual Operating Impact:None Project Manager:George Alvarez FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Preliminary Design 250,000$ 250,000$ Environmental (CEQA)250,000$ 250,000$ Right of Way Acquisition 250,000$ Final Design 3,000,000$ Utility Relocation Construction (includes contingencies) Construction Management Services Other Costs 25,000$ 25,000$ TOTAL FUNDING 525,000$ 525,000$ 250,000$ 3,000,000$ -$ -$ -$ FUNDING SOURCE 18- CCFP 100,000$ 100,000$ 250,000$ 3,000,000$ 38-Federal Earmark Funds 425,000$ 425,000$ TOTAL FUNDING 525,000$ 525,000$ 250,000$ 3,000,000$ -$ -$ -$ City of San Juan Capistrano CIP#24106 -LA NOVIA BRIDGE REPLACEMENT PROJECT Design and environmental clearance phase to reconstruct the 60-year-old two- lane La Novia Avenue bridge with a new four-lane bridge, including new sidewalks, multi-use path, lighting, bike lanes, traffic signal modification at San Juan Creek Road and La Novia Avenue, widening the approaches to the bridge, and channel improvements. The City will seek for funding opportunities for the construction phase of the project through OCTA, state and federal funding programs. PROJECT DESCRIPTION: EXHIBIT A - Page 37 of 51 OOp Pa & en ark & n S ks Spa   acee EXHIBIT A - Page 38 of 51 PROJECT LOCATION: CIP FACTS: Council District:City-wide New or Continuing:Continuing Current Project Status:Design Managing Department:Public Works Project Type:Parks & Open Space Annual Operating Impact:None Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies) 50,000$ 200,000$ 130,000$ 200,000$ 130,000$ 200,000$ 130,000$ Construction Management Services Other Costs TOTAL FUNDING 50,000$ 200,000$ 130,000$ 200,000$ 130,000$ 200,000$ 130,000$ FUNDING SOURCE 11-Parks 50,000$ 200,000$ 130,000$ 200,000$ 130,000$ 200,000$ 130,000$ TOTAL FUNDING 50,000$ 200,000$ 130,000$ 200,000$ 130,000$ 200,000$ 130,000$ PROJECT DESCRIPTION: City of San Juan Capistrano CIP# 09203 - CITY-WIDE PLAYGROUND UPGRADES This project proposes to provide tor necessary upgrades to the pre-existing playground equipment (PE) that does not meet current safeguards according to the Safety Standards for Public Park use as identified in the 2007 Needs Assessment Report, and/or installation of shade structures (SS) at the following existing playgrounds: Bonita Park- both (SS) and (PE), Cook La Novia Park - (SS) only, PE installed in 2011, Cook Del Campo Park - (SS) only, (PE) upgrades installed, Descanso Park - both (SS) and (PE), Four Oaks Park - (SS) only, (PE) upgrades installed in 2014, Junipero Serra Park - both (SS) and (PE), La Ronda Park - (SS) only, (PE) upgrades installed in 2012, Mission Bell Park-both(SS)and(PE),AcuCanyonPark-both(SS)and (PE). In 2017/2018 improvements were made to Cook Cordova Park (new playground) and San Juan Creek Good Neighbor's Park (SS) and (PE). EXHIBIT A - Page 39 of 51 PROJECT LOCATION: CIP FACTS: Council District: 1 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:PARKS AND OPEN SPACE Annual Operating Impact: Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies) 130,000$ 830,000$ Construction Management Services Other Costs TOTAL FUNDING 130,000$ 830,000$ -$ -$ -$ -$ -$ FUNDING SOURCE 11-Parks and Recreation Fees 130,000$ 830,000$ TOTAL FUNDING 130,000$ 830,000$ -$ -$ -$ -$ -$ City of San Juan Capistrano CIP#22202 - STONEFIELD PARK SYNTHETIC TURF Stone Field Park is located at the southeast corner of La Zanja Street and Camino Capistrano. The park consists of one full-sized regulation soccer field (approximately 100 yards long by 60 yards wide) and is heavily utilized by both youth and adult soccer groups, as well as the adjacent neighborhood communities. This project will remove and replace the existing natural turf playing surface with synthetic turf material. The Project also includes the installation of a new drainage system for the artificial playing surface, shade structures for players and spectators, and new soccer field lightning to maximize hours of play and accessibility to the public. PROJECT DESCRIPTION: EXHIBIT A - Page 40 of 51 PROJECT LOCATION: CIP FACTS: Council District:2 New or Continuing:New Current Project Status:Planning Managing Department:Public Works Project Type:Parks & Open Space Annual Operating Impact:None Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study 5,000$ Environmental (CEQA)2,500 Right of Way Acquisition Final Design 15,000 Utility Relocation Construction (includes contingencies)225,000 Construction Management Services 20,000 Other Costs TOTAL FUNDING -$ -$ -$ 267,500$ -$ -$ -$ FUNDING SOURCE 11-Parks 267,500$ TOTAL FUNDING -$ -$ -$ 267,500$ -$ -$ -$ PROJECT DESCRIPTION: City of San Juan Capistrano CIP# XXXXX - COOK CORDOVA SOFTBALL FIELD AND FACILITIES UPGRADES This project proposes to provide upgrades to the softball fields and related facilities. Improvement includes construction of concrete slab between field, upgrading spectators facilities, water fountain, bleachers, etc. EXHIBIT A - Page 41 of 51 PROJECT LOCATION: CIP FACTS: Council District: 5 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:PARKS AND OPEN SPACE Annual Operating Impact: Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study 300,000$ Environmental (CEQA) Right of Way Acquisition Final Design Utility Relocation Construction (includes contingencies)1,700,000$ Construction Management Services Other Costs TOTAL FUNDING -$ -$ -$ -$ 300,000$ 1,700,000$ -$ FUNDING SOURCE 11-Park and Recreation Fees 300,000$ 1,700,000$ TOTAL FUNDING -$ -$ -$ -$ 300,000$ 1,700,000$ -$ City of San Juan Capistrano CIP#XXXXX - Long Park Renovation and Landscape Improvement Project Long Park is located along west side of Camino Capistrano between La Zanja Street and Oso Road, running along the OCTA railroad track fence. This project will renovate and improve the landscaping and irrigation system within the Park. Improvements will also include installation of new safety lighting, renovation of the restroom facility, evaluation of parking opportunities, and other recreational park amenities. PROJECT DESCRIPTION: EXHIBIT A - Page 42 of 51 PROJECT LOCATION: CIP FACTS: Council District: 5 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:FACILITIES Annual Operating Impact:0 Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design 15,000$ Utility Relocation Construction (includes contingencies) 185,000$ Construction Management Services Other Costs TOTAL FUNDING 200,000$ -$-$-$ -$ FUNDING SOURCE 1-General Fund 100,000$ 38-SDGE Grant 100,000$ TOTAL FUNDING 200,000$ -$-$-$ -$ City of San Juan Capistrano CIP XXXXX - SERRA PARK AMENITIES IMPROVEMENTS PROJECT The project scope includes a complete park redesign with the following improvements: Playground replacement with a shade cover; replace woodchips with pour-and-play surfacing; replace swings; complete pathway connection; install additional picnic benches; add a bottle-filling station with a dog water fountain; incorporate an enclosed dog run; and, replace the park sign. PROJECT DESCRIPTION: EXHIBIT A - Page 43 of 51 PROJECT LOCATION: CIP FACTS: Council District: 5 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:FACILITIES Annual Operating Impact:0 Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) 5,000$ Right of Way Acquisition Final Design 15,000$ Utility Relocation Construction (includes contingencies) 180,000$ Construction Management Services Other Costs TOTAL FUNDING 200,000$ -$ -$ -$ -$ -$ -$ FUNDING SOURCE 1-General Fund 200,000$ TOTAL FUNDING 200,000$ -$ -$ -$ -$ -$ -$ City of San Juan Capistrano CIP XXXXX - ACU PARK IMPROVEMENTS PROJECT The project scope includes a complete park redesign based on recommendations from the Parks, Equestrian and Community Services Commission. Key amenities include barbecues; picnic benches with shade covers; new playground structure with a pour-and-play surface and shade cover; improved path connection from the street into the park; safety lighting; potential additional features include pickleball courts, a dog run, permanent restrooms, and an improved sports field. PROJECT DESCRIPTION: EXHIBIT A - Page 44 of 51 PROJECT LOCATION: CIP FACTS: Council District: 5 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:FACILITIES Annual Operating Impact:0 Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) 5,000$ Right of Way Acquisition Final Design 50,000$ Utility Relocation Construction (includes contingencies) 400,000$ Construction Management Services 45,000$ Other Costs TOTAL FUNDING 500,000$ -$ -$ -$ -$ -$ -$ FUNDING SOURCE 13-Agricultural Preservation Fund 500,000$ TOTAL FUNDING 500,000$ -$ -$ -$ -$ -$ -$ City of San Juan Capistrano CIP XXXXX - LA NOVIA EAST IMPROVEMENTS PROJECT The project scope includes community enhancements to the parcel of land located at the south-east corner of La Novia Avenue and San Juan Creek Road. PROJECT DESCRIPTION: EXHIBIT A - Page 45 of 51 Buildings & Facilities EXHIBIT A - Page 46 of 51 PROJECT LOCATION: CIP FACTS: Council District:Citywide New or Continuing:Continuing Current Project Status:Started Managing Department:Public Works Project Type:Building and Facilities Annual Operating Impact:None Project Manager:Paul Meshkin FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ Environmental (CEQA) Right of Way Acquisition Final Design 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Utility Relocation Construction (includes contingencies) 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Construction Management Services 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Transfer to Arguello Way TOTAL FUNDING 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ FUNDING SOURCE 81-Facilities Operations 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ TOTAL FUNDING 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ City of San Juan Capistrano CIP 15306 - ADA TRANSITION PLAN AND IMPLEMENTATION The City’s Americans with Disabilities Act (ADA) Compliance Program includes an ADA Self-Evaluation and Transition Plan that will fulfill the requirements set forth in Title II of the ADA. The ADA states that a public entity must reasonably modify its policies, practices, or procedures to avoid discrimination against people with disabilities. The Program will also assist the City in identifying policy, program, and physical barriers to accessibility and in developing barrier removal solutions that will facilitate the opportunity of access to all individuals. Program phases to establish the City’s ADA Self-Evaluation and Transition Plan include: Phase I. Self- Evaluation: Survey, review, and analysis of facilities, programs, services and activities.; Phase II. Transition Plan: Collaborating with various stakeholders to review Phase I results, establish priorities and schedules for completion, and reach consensus for a finished product. Phase I is complete and Phase II is underway. The cost in FY 2019-20 and subsequent years provides for design and construction of improvements as identified in the Transition Plan. Also, other ADA related compliant projects. PROJECT DESCRIPTION: EXHIBIT A - Page 47 of 51 PROJECT LOCATION: CIP FACTS: Council District: 4 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:FACILITIES Annual Operating Impact: Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA)5,000$ Right of Way Acquisition Final Design 5,000 Utility Relocation Construction (includes contingencies)165,000 Construction Management Services 5,000 Other Costs TOTAL FUNDING -$ -$-$180,000$ -$-$ -$ FUNDING SOURCE 11-Park and Recreation Fees 180,000$ TOTAL FUNDING -$ -$-$180,000$ -$-$ -$ City of San Juan Capistrano CIP#XXXXX - HISTORIC TOWN CENTER PARK STORAGE FACILITY This project will construct a storage facility just east of the stage area at Historic Town Center Park. Several large City-sponsored events - including the Christmas Tree Lighting Celebration, Swallows Day Parade, and the Summer Nights Concert Series - occur at HTC park and an on-site storage facility would provide for a more efficient event coordination. The project involves construction of a concrete slab, floors and walls, roof trusses, sidings, framing, flooring, and shed doors. PROJECT DESCRIPTION: EXHIBIT A - Page 48 of 51 PROJECT LOCATION: CIP FACTS: Council District: 4 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:FACILITIES Annual Operating Impact:0 Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Public Works Operation and Maintenance 536,000$ UD Building Parking Lot Improvements 275,000$ Police Services Building 427,500$ TOTAL FUNDING 1,238,500$ -$ -$ -$ -$ -$ -$ FUNDING SOURCE 1-General Fund 1,238,500$ TOTAL FUNDING 1,238,500$ -$ -$ -$ -$ -$ -$ City of San Juan Capistrano CIP XXXXX - CITY HALL CAMPUS IMPROVEMENTS PROJECT This Project includes the following: Public Works Operations 1 Building Tenant Improvements, Public Works Maintenance Yard Paint Project, Public Works Maintenance Yard Building Reroofing, Public Works Maintenance Pavement Resurfacing, Former Utilities Department Building Parking Lot Improvements, Police Services (Dance Hall) Final Tenant Improvements (Less Reroof), Police Services (Dance Hall) Pavement Resurfacing, Police Services Reroof. PROJECT DESCRIPTION: EXHIBIT A - Page 49 of 51 PROJECT LOCATION: CIP FACTS: Council District: 5 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:FACILITIES Annual Operating Impact:0 Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design 2,500$ Utility Relocation Construction (includes contingencies) 47,500$ Construction Management Services Other Costs TOTAL FUNDING 50,000$ -$ -$ -$ -$ -$ -$ FUNDING SOURCE 1-General Fund 50,000$ TOTAL FUNDING 50,000$ -$ -$ -$ -$ -$ -$ City of San Juan Capistrano CIP XXXXX - TJ MEADOWS IMPROVEMENTS PROJECT The project scope includes removing interior walls to create usable/rentable space; replacing carpet with vinyl plank flooring; updating lighting; painting the interior and exterior, including doors and trim; adding new landscaping at the entrance; minor repairs to brick/concrete steps; installing new address numbers. PROJECT DESCRIPTION: EXHIBIT A - Page 50 of 51 PROJECT LOCATION: CIP FACTS: Council District: 5 New or Continuing:NEW Current Project Status:PLANNING Managing Department:PW Project Type:FACILITIES Annual Operating Impact:0 Project Manager:PAUL MESHKIN FUTURE FINANCIAL REQUIREMENTS FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design 2,500$ Utility Relocation Construction (includes contingencies) 47,500$ Construction Management Services Other Costs TOTAL FUNDING 50,000$ -$ -$ -$ -$ -$ -$ FUNDING SOURCE 1-General Fund 50,000$ TOTAL FUNDING 50,000$ -$ -$ -$ -$ -$ -$ City of San Juan Capistrano CIP XXXXX - LA SALA BUILDING LOBBY IMPROVEMENTS PROJECT The project scope includes replacing lighting in the auditorium; installing acoustic panels; replacing flooring; repainting the interior of the auditorium and foyer, including doors. PROJECT DESCRIPTION: EXHIBIT A - Page 51 of 51 a. City Hall Campus Improvements Project (General Fund - $1,238,500) b. Serra Park Amenities Improvement Project (General Fund - $100,000; SDGE Grant - $100,000) c. Acu Park Improvements Project (General Fund - $200,000) d. La Novia East Improvements Project (Agricultural Preservation Fund - $500,000) e. TJ Meadows Improvement Project (General Fund - $50,000) f. La Sala Building Lobby Improvements Project (General Fund - $50,000) g. La Novia Bridge Preliminary Design (CCFP Fund/Federal Grant - $100,000 in 24/25; $100,000 in 25/26) EXHIBIT B Changes to be Reflected in Final Budget Orange County Transportation Authority FY 2024/25 - FY 2030/31 Capital Improvement Program TIP ID CP-11091 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP 07107 Project Title Additional Project IDs:CIP 07117- I-5/San Juan Creek Road Underpass Improvement Project Type of Work:Road Widening Project Description Type of Work Description:Road Widening - Add 2 lanes to existing roadway in project limits Widen San Juan Creek Road under I-5 overpass between Valle Road and Camino Capistrano. Limits Valle Road to Camino Capistrano Project Notes Traffic Impact Fee - Capistrano Circulation Fee Program (CCFP) Fund 18 FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $2,000,000 $0 $2,000,000 $2,121,800 Totals:$0 $0 $2,000,000 $0 $2,000,000 $2,121,800 Last Revised: 24-00 - In Progress Total Programmed: $2,000,000 TIP ID CP-11098 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP 08102 Project Title Additional Project IDs:CIP 08102 - Pavement Management Program (PMP) Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Studies or PMP updates Provide updates to the City's PMP on odd years in compliance with Measure M2 eligibility requirements. Limits City-wide Project Notes Measure M Funds FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Measure M2 Local Fairshare $50,000 $0 $0 $0 $50,000 $50,000 2027 Measure M2 Local Fairshare $110,000 $0 $0 $0 $110,000 $110,000 2029 Measure M2 Local Fairshare $50,000 $0 $0 $0 $50,000 $50,000 2031 Measure M2 Local Fairshare $50,000 $0 $0 $0 $50,000 $50,000 Totals:$260,000 $0 $0 $0 $260,000 $260,000 Last Revised: 24-00 - In Progress Total Programmed: $260,000 TIP ID CP-11838 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP 24103 Project Title Additional Project IDs:CIP 24103 - ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Rehabilitation of roadway Pavement rehabilitation for Rancho Viejo Road, La Novia Avenue and Del Obispo Street. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new striping. Limits Rancho Viejo Road north of Junipero Serra and between Ortega Highway and Calle Arroyo, La Novia Avenue and Del Obispo Street between Camino Capistrano and Paseo Adelanto. Project Notes Agency Contribution - Fund 10 - System Development FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Measure M2 Local Fairshare $0 $0 $863,000 $0 $863,000 $888,890 2025 Gas Tax $0 $0 $684,000 $0 $684,000 $704,520 2025 General Fund $0 $0 $1,628,140 $0 $1,628,140 $1,676,984 2025 Local Streets and Roads apportionments $0 $0 $891,000 $0 $891,000 $917,730 2025 Agency Contribution $0 $0 $126,000 $0 $126,000 $129,780 2026 General Fund $0 $0 $0 $0 $0 $0 Totals:$0 $0 $4,192,140 $0 $4,192,140 $4,317,904 Last Revised: 24-00 - In Progress Total Programmed: $4,192,140 ATTACHMENT 3 - Page 1 of 7 TIP ID CP-11292 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP 24104 Project Title Additional Project IDs:CIP 24104 - Traffic Signal Synchronization Program Type of Work:Traffic Signals Project Description Type of Work Description:Traffic Signals - Interconnect traffic signals to improve coordination and communications This project will install fiber optics to better synchronize the traffic signals and provides a new monitoring system to adjust traffic signals remotely and record data such as speed and volume. Limits Del Obispo Street between the I-5 freeway and Alipaz Street Project Notes Other - Streets and Highway Project Grants Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals:$0 $0 $0 $0 $0 $0 Last Revised: 24-00 - In Progress Total Programmed: $0 TIP ID CP-12087 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP 24106 Project Title Additional Project IDs:CIP 24106 - La Novia Avenue Bridge Reconstruction Project Type of Work:Bridge Project Description Type of Work Description:Bridge - Widen existing bridge Design and environmental clearance phase to reconstruct the 60-year-old two-lane La Novia Avenue bridge with new four-lane bridge including new sidewalks, multi-use path, lighting, bike lanes, traffic signal modification at San Juan Creek Road and La Limits Na Novia Avenue between San Juan Creek Road and Calle Arroyo Project Notes Traffic Impact Fees - Fund 18 Capistrano Circulation Funding Program (CCFP) Federal - Earmark Funds ($850,000) FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Federal $425,000 $0 $0 $0 $425,000 $425,000 2025 Traffic Impact Fees $100,000 $0 $0 $0 $100,000 $100,000 2026 Traffic Impact Fees $100,000 $0 $0 $0 $100,000 $100,000 2026 Federal $425,000 $0 $0 $0 $425,000 $425,000 2027 Traffic Impact Fees $450,000 $250,000 $0 $0 $700,000 $723,182 2028 Traffic Impact Fees $2,000,000 $0 $0 $0 $2,000,000 $2,000,000 2029 Unfunded/Unknown $0 $0 $11,000,000 $0 $11,000,000 $12,752,015 2030 Unfunded/Unknown $0 $0 $11,000,000 $0 $11,000,000 $13,134,575 Totals:$3,500,000 $250,000 $22,000,000 $0 $25,750,000 $29,659,772 Last Revised: 24-00 - In Progress Total Programmed: $25,750,000 TIP ID CP-12088 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: 22-SJCP-ECP-4033 Project Title Additional Project IDs:CIP 24501 Storm Water Treatment Device Installation Project Type of Work:Environmental Cleanup Project Description Type of Work Description:Environmental Cleanup - Other Design, construction management, project management and construction of 100 stormwater runoff treatment devices (i.e., connector pipe screens) in high-density residential and commercial areas throughout the city. Limits Citywide Project Notes Other - Fund 37 - Highways, Streets, and Roads Grants Fund Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals:$0 $0 $0 $0 $0 $0 Last Revised: 24-00 - In Progress Total Programmed: $0 ATTACHMENT 3 - Page 2 of 7 TIP ID CP-12089 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP 24502 Project Title Additional Project IDs:CIP 24502 - Stormwater Retention and Treatment System Type of Work:Environmental Cleanup Project Description Type of Work Description:Environmental Cleanup - Detention/Infiltration basins Construction of a stormwater runoff infiltration basin (Basin) located within an undeveloped City owned parcel. Limits SE Corner of La Novia Avenue and Calle Arroyo Project Notes Fund 38 - Grant Funds - Integrated Regional Water Management (IRWM) Grant Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals:$0 $0 $0 $0 $0 $0 Last Revised: 24-00 - In Progress Total Programmed: $0 TIP ID CP-11849 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number:Project Title Additional Project IDs:CIP XXXXX - ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT (25-26) Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Rehabilitation of roadway Pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters and roadway striping for: Camino Del Avion, Alipaz Streets and San Juan Creek Road. Limits Local streets within Zone 3 and Entire Length of Camino Del Avion and Alipaz Street Project Notes Agency Contribution - System Development Fund 10 FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Agency Contribution $0 $0 $0 $0 $0 $0 2026 Measure M2 Local Fairshare $0 $0 $1,044,958 $0 $1,044,958 $1,108,596 2026 Local Streets and Roads apportionments $0 $0 $909,000 $0 $909,000 $964,358 2026 General Fund $0 $0 $691,000 $0 $691,000 $733,082 2026 Gas Tax $0 $0 $705,042 $0 $705,042 $747,979 2026 Developer $0 $0 $0 $0 $0 $0 Totals:$0 $0 $3,350,000 $0 $3,350,000 $3,554,015 Last Revised: 24-00 - In Progress Total Programmed: $3,350,000 TIP ID CP-11850 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP XXXXX Project Title Additional Project IDs:CIP XXXXX - ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT (26-27) Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Rehabilitation of roadway Pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping for: Camino Las Ramblas and Del Obispo Street between Paseo de La Paz and Dana Point border. Limits Camino Las Ramblas, and Del Obispo Street between Paseo de La Paz and Dana Point. Project Notes FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Agency Contribution $0 $0 $800,000 $0 $800,000 $848,720 2027 Local Streets and Roads apportionments $0 $0 $927,000 $0 $927,000 $1,012,958 2027 Measure M2 Local Fairshare $0 $0 $733,440 $0 $733,440 $801,450 2027 Gas Tax $0 $0 $0 $0 $0 $0 2027 Developer $0 $0 $0 $0 $0 $0 Totals:$0 $0 $2,460,440 $0 $2,460,440 $2,663,128 Last Revised: 24-00 - In Progress Total Programmed: $2,460,440 ATTACHMENT 3 - Page 3 of 7 TIP ID CP-11851 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number:Project Title Additional Project IDs:CIP XXXXX - ARTERIAL STREETS PAVEMENT REHABILITATION PROJECT (27-28). Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Rehabilitation of roadway Pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters and roadway striping for the Remaining portions of RVR and Trabuco Creek Road. Limits Remaining sections of San Juan Creek Road, Del Obispo Street and Rancho Viejo Road. Project Notes Agency Contribution - Fund 10- System Development FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Agency Contribution $0 $0 $0 $0 $0 $0 2028 Local Streets and Roads apportionments $0 $0 $946,000 $0 $946,000 $1,064,731 2028 Gas Tax $0 $0 $1,475,000 $0 $1,475,000 $1,660,125 2028 Agency Contribution $0 $0 $243,322 $0 $243,322 $273,861 2028 Measure M2 Local Fairshare $0 $0 $1,346,678 $0 $1,346,678 $1,515,698 2028 Developer $0 $0 $0 $0 $0 $0 Totals:$0 $0 $4,011,000 $0 $4,011,000 $4,514,415 Last Revised: 24-00 - In Progress Total Programmed: $4,011,000 TIP ID CP-11852 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number:Project Title Additional Project IDs:CIP XXXXX - CALLE PERFECTO AND CALLE AVIADOR PAVEMENT REHABILITATION PROJECT Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Rehabilitation of roadway Pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters and roadway striping for Trabuco Creek RD. AND Calle Perfecto. Limits Entire length of Trabuco Creek Road and Calle Perfecto. Project Notes FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Gas Tax $0 $0 $769,000 $0 $769,000 $891,482 2029 General Fund $0 $0 $0 $0 $0 $0 2029 Local Streets and Roads apportionments $0 $0 $965,000 $0 $965,000 $1,118,699 2029 Measure M2 Local Fairshare $0 $0 $1,266,000 $0 $1,266,000 $1,467,641 2029 Developer $0 $0 $0 $0 $0 $0 Totals:$0 $0 $3,000,000 $0 $3,000,000 $3,477,822 Last Revised: 24-00 - In Progress Total Programmed: $3,000,000 TIP ID CP-11291 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number:Project Title Additional Project IDs:CIP XXXXX - New Traffic Signal at Rancho Viejo Rd. at Highland Drive Type of Work:Traffic Signals Project Description Type of Work Description:Traffic Signals - Install new traffic signals and equipment Installation of a new traffic signal at the intersection of Rancho Viejo Rd and Highland Drive due to demand. Limits Rancho Viejo Rd. at Highland Drive Project Notes FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $80,000 $0 $0 $0 $80,000 $80,000 2028 General Fund $0 $0 $500,000 $0 $500,000 $562,754 Totals:$80,000 $0 $500,000 $0 $580,000 $642,754 Last Revised: 24-00 - In Progress Total Programmed: $580,000 ATTACHMENT 3 - Page 4 of 7 TIP ID CP-11290 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP XXXXX Project Title Additional Project IDs:CIP XXXXX Speed Advisory Sign Type of Work:Safety Project Description Type of Work Description:Safety - Traffic calming such as bulbout, chokers, speed hump, etc. New speed advisory signs due to speeding on Calle Arroyo just west of Rancho Viejo Road. Solar- powered signs would be installed in both directions that display the speed of the approaching vehicles and would flash if the speed exceeds the posted Limits Calle Arroyo West of Racho Viejo Road Project Notes Agency Contribution - System Development- Fund 10 FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Agency Contribution $3,000 $0 $19,000 $0 $22,000 $25,026 Totals:$3,000 $0 $19,000 $0 $22,000 $25,026 Last Revised: 24-00 - In Progress Total Programmed: $22,000 TIP ID CP-12401 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP # XXXXX Project Title Additional Project IDs:CIP#XXXXX -Junipero Serra and Camino Capistrano Pavement Rehabilitation Project Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Rehabilitation of roadway Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping . The projected service life for this project is 20 years. Limits Junipero Serra Between Camino Capistrano and Rancho Viejo Road and Camino Capistrano Between Junipero Serra and Oso Road Project Notes FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2030 Measure M2 Local Fairshare $175,000 $0 $1,000,000 $0 $1,175,000 $1,369,052 Totals:$175,000 $0 $1,000,000 $0 $1,175,000 $1,369,052 Last Revised: 24-00 - In Progress Total Programmed: $1,175,000 TIP ID CP-12402 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP # XXXXX Project Title Additional Project IDs:CIP#XXXXX -Local Streets Slurry Seal Program Type of Work:Road Maintenance Project Description Type of Work Description:Road Maintenance - Slurry seal of roadway The local streets paved between 2010 and 2018 will be programed for slurry seal application pending funding availability. Project scope includes application of slurry seal and pavement restriping. Limits Citiwide Project Notes FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 Measure M2 Local Fairshare $5,000 $0 $495,000 $0 $500,000 $613,788 Totals:$5,000 $0 $495,000 $0 $500,000 $613,788 Last Revised: 24-00 - In Progress Total Programmed: $500,000 TIP ID CP-11118 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: 11-SJCP-ECP-3590 Project Title Additional Project IDs:City of San Juan Capistrano Trash Removal 1 Type of Work:Environmental Cleanup Project Description Type of Work Description:Environmental Cleanup - Linear Radial Gross Solid Removal Device (GSRD) This project is for the maintenance of the Trash Screens as in-kind services as part of the OCTA grant funding received for the procurement and installation of the trash screens. Limits City-Wide Project Notes Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $0 $8,648 $8,648 $8,648 Totals:$0 $0 $0 $8,648 $8,648 $8,648 Last Revised: 24-00 - In Progress Total Programmed: $8,648 ATTACHMENT 3 - Page 5 of 7 TIP ID CP-11120 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: 11-SJCP-ECP-3591 Project Title Additional Project IDs:City of San Juan Capistrano Trash Removal 2 Type of Work:Environmental Cleanup Project Description Type of Work Description:Environmental Cleanup - Linear Radial Gross Solid Removal Device (GSRD) This project is for the maintenance of the Trash Screens as in-kind services as part of the OCTA grant funding received for the procurement and installation of the trash screens. Limits City-Wide Project Notes Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $0 $6,891 $6,891 $6,891 Totals:$0 $0 $0 $6,891 $6,891 $6,891 Last Revised: 24-00 - In Progress Total Programmed: $6,891 TIP ID CP-11288 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: 20-SJCP-ACE-3967 Project Title Additional Project IDs:Ortega Highway Improvements Project Type of Work:Road Widening Project Description Type of Work Description:Road Widening - Add 2 lanes to existing roadway in project limits Ortega Highway is planned to be widened to four lanes, two in each direction, between Calle Entradero and the easterly City limit. The widening project includes sidewalks, bike lanes, streetlights, sound walls, retaining walls, drainage facilities, Limits Calle Entradero to the City's Eastern limit Project Notes The project is managed by Caltrans as the lead agency and the funds will pass through from the City of San Juan Capistrano to the state for the engineering design. Expected design phase contract award date: 06/30/2021. Construction is estimated to cost between $60 and $70 million dollars. This project has been fully funded in FY 2021-22 Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals:$0 $0 $0 $0 $0 $0 Last Revised: 24-00 - In Progress Total Programmed: $0 TIP ID CP-11801 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: N/A Project Title Additional Project IDs:Senior Mobility Program Type of Work:Transit Project Description Type of Work Description:Transit - Operations and Maintenance Transportation service for eligible seniors to destinations such as the Community Center, physician appointments, and grocery shopping within City limits. Limits Citywide routes Project Notes M2 SMP Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $0 $53,000 $53,000 $53,000 2025 Senior Mobility Program (SMP)$0 $0 $0 $14,000 $14,000 $14,000 2026 Other $0 $0 $0 $53,000 $53,000 $53,000 2026 Senior Mobility Program (SMP)$0 $0 $0 $14,000 $14,000 $14,000 2027 Other $0 $0 $0 $53,000 $53,000 $53,000 2027 Senior Mobility Program (SMP)$0 $0 $0 $14,000 $14,000 $14,000 2028 Other $0 $0 $0 $53,000 $53,000 $53,000 2028 Senior Mobility Program (SMP)$0 $0 $0 $14,000 $14,000 $14,000 Totals:$0 $0 $0 $268,000 $268,000 $268,000 Last Revised: 24-00 - In Progress Total Programmed: $268,000 ATTACHMENT 3 - Page 6 of 7 TIP ID CP-11802 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: 18-SJCP-CBT-3915 Project Title Additional Project IDs:Special Event and Weekend Summer Trolley Service Type of Work:Transit Project Description Type of Work Description:Transit - Operations and Maintenance M2 Project V- Community-Based Transit/Circulators Program. Operates during the City’s peak period of demand, for 13 consecutive weekends beginning in early June through the Labor Day holiday. Also a year-round Special Event trolley/shuttle service. Limits Within the City of San Juan Capistrano Project Notes Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals:$0 $0 $0 $0 $0 $0 Last Revised: 24-00 - In Progress Total Programmed: $0 TIP ID CP-11836 IMPLEMENTING AGENCY San Juan Capistrano, City of Local Project Number: CIP 23101 Project Title Additional Project IDs:Stonehill Drive Widening Project Type of Work:Road Widening Project Description Type of Work Description:Road Widening - Add 1 lane to existing roadway in project limits This project will widen Stonehill Drive in the City of Dana Point to create a third east bound lane between Del Obispo Street and Camino Capistrano. The City of San Juan Capistrano share of the cost of the project is $400,000. Limits Del Obispo Street to Camino Capistrano Project Notes Other - Fund 54 Public Benefit Contribution Fund Carryover Project for FY 2024-25. Funding is reflected in prior years. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals:$0 $0 $0 $0 $0 $0 Last Revised: 24-00 - In Progress Total Programmed: $0 ATTACHMENT 3 - Page 7 of 7 1 RESOLUTION NO. 24-06-18-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING ITS ARTICLE XIIIB APPROPRIATIONS LIMITATION (GANN LIMITATION) FOR FISCAL YEAR 2024-25 WHEREAS, the voters of California on November 6, 1979, added Article XIIIB to the State Constitution placing various limitations on the appropriations of the State and local governments; and, WHEREAS, Article XIIIB provides that the appropriations limitation for Fiscal Year 2024-25 is calculated by adjusting the base year appropriations of Fiscal Year 1978- 79, with changes in California per capita personal income or non-residential assessed valuation and changes in City or County populations, and the recalculations of the appropriations limitation from the 1986-87 fiscal year as stipulated by Proposition 111; and, WHEREAS, the information regarding the change in non-residential assessed valuation due to new construction from the County of Orange is not available until after the establishment of the Fiscal Year 2024-25 appropriations limitation and the City reserves the right to adjust its Fiscal Year 2024-25 limitation as information regarding the change in non-residential assessed valuation due to new construction is made available by the County of Orange; and, WHEREAS, the information necessary for making these adjustments is attached as Exhibit A; and, WHEREAS, the City of San Juan Capistrano has complied with all the provisions of Article XIIIB and amendments thereto per Proposition 111 in determining the appropriations limitation for Fiscal Year 2024-25. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby: 1. Set the appropriations limitation for Fiscal Year 2024-25 at $108,758,899 as shown in attached Exhibit A. 2. Determine that the amount of the appropriations of the City of San Juan Capistrano for Fiscal Year 2024-25 that are subject to the limitation are $32,281,976; and, 3. Declare that the appropriations of the City of San Juan Capistrano for Fiscal Year 2024-25 that are subject to the limitation do not exceed the limitation. ATTACHMENT 4 - Page 1 of 2 2 PASSED, APPROVED, AND ADOPTED this 18th day of June 2024. SERGIO FARIAS, MAYOR ATTEST: CHRISTY JAKL, CITY CLERK ATTACHMENT 4 - Page 2 of 2 EXHIBIT A 2024-25 APPROPRIATIONS LIMITATION CALCULATION 2024-25 APPROPRIATIONS LIMITATION: 2023-24 Limitation $103,866,774 x Annual adjustment factors: Population increase (for City) 1.05% 1.0105 Inflation charges (California personal income) 3.62% x 1.0362 Combining adjustment factors 1.0471 2024-25 Limitation $108,758,899 APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN: Budget appropriation 2024-25 $45,097,181 Less exclusions: Non-proceeds of taxes (13,116,802) Qualified debt service (1,837,420) Qualified capital outlay (1,628,140) Total exclusions (16,582,362) Add change in fund balances 3,767,157 Total appropriations subject to limitation $32,281,976 Appropriations margin $76,476,923 EXHIBIT A 1 RESOLUTION NO. 24-06-18-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA ESTABLISHING THE PROPERTY TAX RATE FOR VOTER-APPROVED BONDED INDEBTEDNESS (OPEN SPACE MEASURE Y) FOR FISCAL YEAR 2024-25 WHEREAS, in the election of November 4, 2008, the voters of the City of San Juan Capistrano approved bonded indebtedness and authorized the City Council of the City of San Juan Capistrano to establish the rate of property tax required to generate an amount of revenue from the tax base to provide sufficient moneys to pay debt service on the voter-approved bonded indebtedness; and, WHEREAS, the total net taxable secured assessed valuation of the City of San Juan Capistrano applicable to the 2024-25 tax year is estimated to be $10,757,585,920; and, WHEREAS, the total amount of revenue necessary to provide sufficient funds to pay debt service for the fiscal year ending June 30, 2025, is estimated to be $1,834,420. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Juan Capistrano does hereby: SECTION 1: Set the property tax rate within the City for the City of San Juan Capistrano 2017 Taxable General Obligation Refunding Bonds (Open Space Measure Y) for the fiscal year ending June 30, 2025, at $0.01705 per $100 assessed value. SECTION 2: Authorize and direct the City Manager and the City Treasurer to take any and all actions necessary to ensure that the Auditor-Controller of the County of Orange, California makes this levy and causes to be collected the amounts requested in Section 1 hereof at the time and in the manner of levying other County taxes. These amounts shall be reported separately as remittances are made to the City. SECTION 3: The City Clerk is hereby directed to furnish the Office of the Auditor-Controller, County of Orange, Attn: Yani Painter, Property Tax Section, P.O. Box 567, Santa Ana, CA 92702-0567. PASSED, APPROVED AND ADOPTED this 18th day of June 2024. ATTACHMENT 5 - Page 1 of 2 2 SERGIO FARIAS, MAYOR ATTEST: ________________________________________ CHRISTY JAKL, CITY CLERK ATTACHMENT 5 - Page 2 of 2 Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 FIVE–YEAR AGREEMENT BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND THE COUNTY OF ORANGE THIS AGREEMENT, entered into this First day of May 2020, which date is enumerated for purposes of reference only, by and between the CITY OF SAN JUAN CAPISTRANO, hereinafter referred to as “CITY” and the COUNTY OF ORANGE, a political subdivision of the State of California, hereinafter referred to as “COUNTY.” WITNESSETH: WHEREAS, CITY wishes to contract with COUNTY for law enforcement services; and WHEREAS, COUNTY is agreeable to the rendering of such services, as authorized in Government Code Sections 51301 and 55632, on the terms and conditions hereinafter set forth. NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: // // // // // // // // // // ATTACHMENT 6 - Page 1 of 34 ATTACHMENT 6 - Page 2 of 34 Page 3 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 A. TERM: The term of this Agreement shall be for five (5) years, commencing July 1, 2020 and terminating June 30, 2025, unless earlier terminated by either party in the manner set forth herein. B. OPTIONAL TERMINATION: COUNTY or CITY may terminate this Agreement, without cause, upon one - hundred and eighty (180) days written notice to the other party. C. REGULAR SERVICES BY COUNTY: 1. COUNTY, through its Sheriff-Coroner and deputies, officers and employees, hereinafter referred to as “SHERIFF,” shall render to CITY law enforcement services as hereinafter provided. Suc h services shall include the enforcement of lawful State statutes and lawful municipal ordinances of CITY other than licensing ordinances. 2. The night, day and evening patrol and supervisory shifts will be established by SHERIFF. Personnel of each shift may work varying and different times and may be deployed to other shifts when, in the opinion of SHERIFF and CITY Manager, the need arises. Any long-term shift deployment change will be reported to the City Council. 3. Each fiscal year, COUNTY shall submit to CITY, in writing, a recommended level of service for the following fiscal year. CITY shall remit to COUNTY, in writing, its response to the recommended level of service. If the parties are unable to agree by June 30 of any fiscal year on the level of serv ice to be provided by COUNTY to CITY or on the amount to be paid by CITY for services to be provided by COUNTY for the following fiscal year, this Agreement will terminate as of September 30 of the following fiscal year. If the parties do not agree by Jun e 30 on the level of service and cost of service for the following fiscal year, between July 1 and September 30 of the following fiscal year, COUNTY will provide the level of service provided ATTACHMENT 6 - Page 3 of 34 Page 4 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 C. REGULAR SERVICES BY COUNTY: (Continued) in the preceding fiscal year, and CITY shall be obligated to pay the costs of such services. The full cost of such services may exceed the cost of similar services provided in the prior fiscal year. 4. The level of service, other than for licensing, to be provided by the COUNTY for the period July 1, 2020 through June 30, 2021, is set forth in Attachment A and incorporated herein by this reference. 5. For any service listed in Attachment A of this Agreement that is provided to CITY at less than 100% of a full-time SHERIFF position, COUNTY retains the option to terminate such service in the event the other city or cities which contract(s) for the balance of the time of the employee providing the service no longer pay(s) for such service and CITY does not request the Agreement be amended to pay 100% of the cost of the employee providing such service. The Maximum Obligation of CITY set forth in Subsection G -2 will be adjusted accordingly. 6. All services contracted for in this Agreement may not be operational on the precise date specified in this Agreement. In those instances, SHERIFF shall notify CITY Manager of the date or dates such service or services are to be implemented. SHERIFF shall reduce the monthly charges to CITY, based on the actual date of implementation of the service or s ervices. Charges shall be reduced on the next monthly billing tendered in accordance with Subsection G-5 of this Agreement. 7. During emergencies, such as a mutual aid situation, SHERIFF will attempt to leave in CITY the Lieutenant in charge of CITY Police S ervices. If SHERIFF determines that the Lieutenant is needed elsewhere, SHERIFF will notify CITY’s Manager within four (4) hours. SHERIFF will return the Lieutenant to CITY as soon as possible once the emergency situation is under control. ATTACHMENT 6 - Page 4 of 34 Page 5 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 C. REGULAR SERVICES BY COUNTY: (Continued) 8. With respect to the licensing ordinances of CITY listed in Attachment B hereto, which is incorporated herein by this reference, SHERIFF shall receive applications for CITY licenses pursuant to said ordinances and complete investigations relating to such applications. Said investigations shall be forwarded to CITY Manager. COUNTY shall not provide any advisory, administrative, hearing or litigation attorney support or services related to licensing. COUNTY shall not provide any administrative or investigatory services related to the licensing ordinances listed in Attachment B, hereto, except the investigations relating to initial applications for which this subsection provides. 9. COUNTY or CITY, upon thirty (30) days notice and mutual written agreement, shall increase or decrease the service levels provided herein, and the obligation of CITY to pay for services shall be concomitantly adjusted. 10. With the limitations set forth below, SHERIFF, on behalf of COUNTY, and CITY Manager, on behalf of CITY, are authorized to execute written amendments to this Agreement to increase or decrease the level of service set forth in Attachment A, when SHERIFF and CITY Manager mutually agree that such increase or decrease in the level of service is ap propriate. Any such amendment to the Agreement shall concomitantly increase or decrease the cost of services payable by CITY set forth in Attachment C and incorporated herein by this reference, and the Maximum Obligation of CITY set forth in Subsection G-2, in accordance with the current year’s COUNTY law enforcement cost study. SHERIFF and CITY Manager shall file copies of any such amendments to this Agreement with the Clerk of COUNTY’s Board of Supervisors and CITY’s Clerk. Amendments to this Agreement executed by SHERIFF and CITY Manager may not, in the aggregate, ATTACHMENT 6 - Page 5 of 34 Page 6 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 C. REGULAR SERVICES BY COUNTY: (Continued) increase or decrease the cost of services payable by CITY by more than one percent (1%) of the total cost originally set forth in Attachment C and the Maximum Obligation originally set forth in Subsection G-2 for FY 2020-21. Prior approval by COUNTY’s Board of Supervisors and CITY’s Council is required before execution of any amendment that brings the aggregate total of changes in costs payable by CITY to more than one percent (1%) of the total cost originally set forth in Attachment C and the Maximum Obligation originally set forth in Subsection G-2 of this Agreement for FY 2020-21. D. ENHANCED AND SUPPLEMENTAL SERVICES BY COUNTY: 1. Enhanced services for events on CITY property. At the request of CITY, through its City Manager, SHERIFF may provide enhanced law enforcement services for functions, such as community events, conducted on property that is owned, leased or operated by CITY. SHERIFF shall determi ne personnel and equipment needed for such enhanced services. To the extent the services provided at such events are at a level greater than that specified in Attachment C of this Agreement, CITY shall reimburse COUNTY for such additional services, at an amount computed by SHERIFF, based on the current year's COUNTY law enforcement cost study. The cost of these enhanced services shall be in addition to the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. SHERIFF shall bill CITY immediately after each such event. 2. Supplemental services for occasional events operated by private individuals and entities on non-CITY property. At the request of CITY, through its City Manager, and within the limitations set forth in this subsection D -2, SHERIFF may provide supplemental law enforcement services to preserve the peace at special events or occurrences that occur on an occasional basis and are operated by private individuals or private ATTACHMENT 6 - Page 6 of 34 Page 7 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 D. ENHANCED AND SUPPLEMENTAL SERVICES BY COUNTY: (Continued) entities on non-CITY property. SHERIFF shall determine personnel and equipment needed for such supplemental services, and will provide such supplemental services only if SHERIFF is able to do so without reducing the normal and regular ongoing services that SHERIFF otherwise would provide to CITY pursuant to this Agreement. Such supplemental services shall be provided only by regularly appointed full-time peace officers, at rates of pay governed by a Memorandum of Understanding between COUNTY and the bargaining unit(s) representing the peace officers providing the services. Such supplemental services shall include only law enforcement duties and shall not include services authorized to be provided by a private patrol operator, as defined in Section 7582.1 of the Business and Professions Code. Law enforcement support functions, including, but not limited to, clerical functions and forensic science services, may be performed by non -peace officer personnel if the services do not involve patrol or keeping the peace and are incidental to the provision of law enforcement services. CITY shall reimburse COUNTY its full, actual costs of providing such supplemental services at an amount computed by SHERIFF, based on the current year's COUNTY law enforcement cost study. The cost of these supplemental services shall be in addition to the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. SHERIFF shall bill CITY immediately after each such event. 3. Supplemental services for events operated by p ublic entities on non-CITY property. At the request of CITY, through its City Manager, and within the limitations set forth in this subsection D-3, SHERIFF may provide supplemental law enforcement services to preserve the peace at special events or occurrences that occur on an occasional basis and are operated ATTACHMENT 6 - Page 7 of 34 Page 8 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 D. ENHANCED AND SUPPLEMENTAL SERVICES BY COUNTY: (Continued) by public entities on non-CITY property. SHERIFF shall determine personnel and equipment needed for such supplemental services, and will provide such supplemental services only if SHERIFF is able to do so without reducing services that SHERIFF otherwise would provide to CITY pursuant to this Agreement. CITY shall reimburse COUNTY its full, actual costs of providing such supplemental service s at an amount computed by SHERIFF, based on the current year's COUNTY law enforcement cost study. The cost of these supplemental services shall be in addition to the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. SHERIFF shall bill CITY immediately after each such event. 4. Notwithstanding the foregoing, CITY, through its permit process, may utilize the services of SHERIFF at events, for which CITY issues permits, that are operated by private individuals or entities or public entit ies. SHERIFF shall determine personnel and equipment needed for said events. If said events are in addition to the level of services listed in Attachment C of this Agreement, CITY shall reimburse COUNTY for such additional services at an amount computed by SHERIFF, based upon the current year’s COUNTY law enforcement cost study. The cost of these services shall be in addition to the Maximum Obligation of CITY set forth in Subsection G -2 of this Agreement. SHERIFF shall bill CITY immediately after said services are rendered. 5. In accordance with Government Code 51350, COUNTY has adopted Board Resolution 89-1160 which identifies Countywide services, including but not limited to helicopter response. SHERIFF through this contract provides enhanced helicopter response services. The cost of enhanced helicopter response services is included in the cost of services set forth in Attachment A and in the Maximum Obligation of CITY set forth in Subsection G-2. ATTACHMENT 6 - Page 8 of 34 Page 9 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 D. ENHANCED AND SUPPLEMENTAL SERVICES BY COUNTY: (Continued) COUNTY shall not charge any additional amounts for enhanced helicopter services after the cost of services set forth in Attachment A and in the Maximum Obligation set forth in Subsection G -2 has been established in any fiscal year without written notification to the CITY. E. PATROL VIDEO SYSTEMS: 1. As part of the law enforcement services provided to CITY, COUNTY has provided, or will provide patrol video systems (hereinafter called “PVS”) that will be mounted in the patrol vehicles designated by COUNTY f or use within CITY service area. 2. SHERIFF has the exclusive right to use said PVS for law enforcement services related to this Agreement. 3. CITY shall pay COUNTY the full costs to COUNTY of a) the acquisition and installation of Patrol Video Systems that are or will be mounted in patrol vehicles assigned to CITY, and b) recurring costs, as deemed necessary by COUNTY, including the costs of maintenance and contributions to a fund for replacement and upgrade of such PVS when they become functionally or technologically obsolete. The costs to be paid by CITY for recurring costs, including maintenance and replacement/upgrade of PVS, are included in the costs set forth in Attachment C and the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement unless CITY has already paid such costs. CITY shall not be charged additional amounts for maintenance or replacement/upgrade of said PVS during the period July 1, 20 20 through June 30, 2021. 4. If, following the initial acquisition of PVS referenced above, CITY requires PVS for additional patrol cars designated for use in the CITY service area, COUNTY will purchase said additional PVS. Upon demand by COUNTY, CITY will pay to COUNTY a) the full costs of acquisition and installation of ATTACHMENT 6 - Page 9 of 34 Page 10 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 E. PATROL VIDEO SYSTEMS: (Continued) said additional PVS, and b) the full recurring costs for said PVS, as deemed necessary by COUNTY, including the costs of maintenance, and contributions to a fund for replacement and upgrade of such PVS when they become functionally or technologically obsolete. Said costs related to additional PVS are not included in, and are in addition to, the costs set forth in Attachment A and the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. 5. County will replace and/or upgrade PVS as needed. The costs of replacing/upgrade PVS shall be paid by COUNTY from the replacement/upgrade funds to be paid by CITY in accordance with the foregoing. CITY shall not be charged any additional charge to replace or upgrade PVS after the cost of PVS set forth in Attachment C and in Maximum Obligation set forth in G-2 has been established in any fiscal year without written notification to the CITY. F. LICENSING SERVICES BY CITY: Upon receipt from SHERIFF of investigations of applications for licenses referred to in Subsection C-8 of this Agreement, CITY Manager shall determine whether to grant or deny the licenses and will issue the licenses or notify the applicants of denial. CITY shall provide all attorney services related to the granting, denial, revocation and administration of said licenses and the enforcement of CITY ordinances pertaining to said licenses. G. PAYMENT: 1. Pursuant to Government Code Section 51350, CITY agrees to pay to COUNTY the full costs of performing the services mutually agreed upon in this Agreement. The cost of services includes salaries, wages, benefits, mileage, services, supplies, equipment, and divisional, departmental and COUNTY General overhead. ATTACHMENT 6 - Page 10 of 34 Page 11 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 G. PAYMENT: (Continued) 2. Unless the level of service as set forth in Attachment C, is increased or decreased by mutual agreement of the parties, or CITY is required to pay for increases as set forth in Subsection G-3, the Maximum Obligation of CITY for services set forth in Attachment C of this Agreement, other than Licensing Services, to be provided by the COUNTY for the period July 1, 2020 through June 30, 2021 shall be $10,816,378, as set forth in Attachment A. The overtime costs included in the Agreement are only an estimate. COUNTY shall notify CITY of actual overtime worked during each fiscal year. If actual overtime worked is above or below budgeted amounts, billings will be adjusted accordingly at the end of the fiscal year. Actual overtime costs may exceed CITY’s Maximum Obligation. 3a. At the time this Agreement is executed, there may be unresolved issues pertaining to potential changes in salaries and benefits for COUNTY employees. The costs of such potential changes are not included in the FY 2020-21 cost set forth in Attachment C nor in the FY 2020-21 Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. If the changes result in the COUNTY incurring or becoming obligated to pay for increased cost for or on account of personnel whose costs are included in the calculations of costs charged to CITY hereunder, CITY shall pay COUNTY, in addition to the Maximum Obligation set forth in Subsection G -2 of this Agreement, the full costs of said increases to the extent such increases to the extent such increases are attributable to work performed by such personnel during the period July 1, 2020 through June 30, 2021, and CITY’s Maximum Obligation hereunder shall be deemed to have increased accordingly. CITY shall pay COUNTY in full for such increases on a pro - rata basis over the portion of the period between July 1, 2020 and June 30, 2021 remaining after COUNTY notifies CITY that increases are payable. ATTACHMENT 6 - Page 11 of 34 Page 12 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 G. PAYMENT: (Continued) If the changes result in the COUNTY incurring or becoming obligated to pay for decreased costs for or on account of personnel whose costs are included in the calculations of costs charged to CITY hereunder, COUNTY shall reduce the amount owed by the CITY to the extent such decreases are attributable to work performed by such personnel during the period July 1, 2020 through June 30, 2021, and CITY’s Maximum Obligation hereunder shall be deemed to have decreased accordingly. COUNTY shall reduce required payment by CITY in full for such decreases on a pro -rata basis over the portion of the period between July 1, 20 20 and June 30, 2021 remaining after COUNTY notifies CITY that the Maximum Obligation has decreased. 3b. If CITY is required to pay for increases as set forth in Subsection G-3a above, COUNTY, at the request of CITY, will thereafter reduce the level of service to be provided to CITY as set forth in Attachment C of this Agreement to a level that will make the Maximum Obligation of CITY hereunder for the period July 1, 2020 through June 30, 2021 an amount specified by CITY that is equivalent to or higher than the Maxi mum Obligation set forth in Subsection G-2 for said period at the time this Agreement originally was executed. The purpose of such adjustment of service levels will be to give CITY the option of keeping its Maximum Obligation hereunder at the pre-increase level or at any other higher or lower level specified by CITY. In the event of such reduction in level of service and adjustment of costs, the parties shall execute an amendment to this Agreement so providing. Decisions about how to reduce the level of service provided to CITY shall be made by SHERIFF with the approval of CITY. // ATTACHMENT 6 - Page 12 of 34 Page 13 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 G. PAYMENT: (Continued) 4. The Maximum Obligation of CITY for services provided for the 12 -month periods commencing July 1, 2021, 2022, 2023 and 2024, will be determined annually by COUNTY and approved by CITY. 5. COUNTY shall invoice CITY monthly, one-twelfth (1/12) of the Maximum Obligation of CITY. If a determination is made that increases described in Subsection G-2 must be paid, COUNTY thereafter shall include the pro -rata charges for such increases in its monthly invoices to CITY for the balance of the period between July 1, 20 20 and June 30, 2021. 6. CITY shall pay COUNTY in accordance with COUNTY Board of Supervisors’ approved County Billing Policy, which is attached hereto as Attachment D, and incorporated herein by this reference. 7. COUNTY shall charge CITY late payment penalties in accordance with County Billing Policy. 8. As payment for the Licensing Services described in Subsection C -8 of this Agreement, COUNTY shall retain all fees paid by applicants for licenses, pursuant to CITY ordinances listed in Attachment B hereto. Retention of said fees by COUNTY shall constitute payment in full to COUNTY for costs incurred by COUNTY in performing the functions related to licensing described in Subsection C-8; provided, however, that if any of said fees are waived or reduced by CITY, CITY shall pay to COUNTY the difference between the amount of fees retained by COUNTY and the fees that were set forth in the ordinances listed in Attachment B as of July 1, 2020. Should CITY increase the fee schedule for the licensing ordinances set forth in Attachment B, either party shall have the right to seek amendment of this Agreement with respect to the division of the increased fees between CITY and COUNTY. // ATTACHMENT 6 - Page 13 of 34 Page 14 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 G. PAYMENT: (Continued) 9. Fees generated or collected by SHERIFF contract personnel for copying of documents related to the services provided in this Agreement will be at COUNTY-established rates and will be credited to CITY on an annual basis. 10. Narcotic asset forfeitures will be handled pursuant to Attachment E hereto, which is incorporated herein by this reference. H. NOTICES: 1. Except for the notices provided for in Subsection 2 of this Section, all notices authorized or required by this Agreemen t shall be effective when written and deposited in the United States mail, first class postage prepaid and addressed as follows: CITY: ATTN: CITY MANAGER 32400 PASEO ADELANTO SAN JUAN CAPISTRANO, CA 92675 COUNTY: ATTN: CONTRACT MANAGER SHERIFF-CORONER DEPARTMENT 320 NORTH FLOWER STREET, SUITE 108 SANTA ANA, CA 92703 2. Termination notices shall be effective when written and deposited in the United States mail, certified, return receipt requested and addressed as above. I. STATUS OF COUNTY: COUNTY is, and shall at all times be deemed to be, an independent contractor. Nothing herein contained shall be construed as creating the relationship of employer and employee, or principal and agent, between CITY and COUNTY or any of COUNTY’s agents or employees. COUNTY and its SHERIFF shall retain all authority for rendition of services, standards of performance, control of personnel, and other matters incident to the performance of services by ATTACHMENT 6 - Page 14 of 34 Page 15 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 I. STATUS OF COUNTY: (Continued) COUNTY pursuant to this Agreement. COUNTY, its agents and employees, shall not be entitled to any rights or privileges of CITY employees and shall not be considered in any manner to be CITY employees. J. STATE AUDIT: Pursuant to Government Code Section 8546.7, CITY and COUNTY shall be subject to examination and audit by the State Auditor for a period of three (3) years after final payment by CITY to COUNTY under this Agreement. CITY and COUNTY shall retain all records relating to the performance of this Agreement for said three-year period, except that records pertaining to any audit then in progress, or any claim or litigation shall be retained beyond said three-year period until final resolution of said audit, claim or litigation. K. ALTERATION OF TERMS: This Agreement fully expresses all understanding of CITY and COUNTY with respect to the subject matter of this Agreement, and shall constitute the total Agreement between the parties for these purposes. No addition to, or alteration of, the terms of this Agreement shall be valid unless made in writing, formally approved and executed by duly authorized agents of both parties. L. INDEMNIFICATION: 1. COUNTY, its officers, agents, employees, subcontractors and independent contractors shall not be deemed to have assumed any liability f or the negligence or any other act or omission of CITY or any of its officers, agents, employees, subcontractors or independent contractors, or for any dangerous or defective condition of any public street or work or property of CITY, or for any illegality or unconstitutionality of CITY’s municipal ordinances. CITY shall indemnify and hold harmless COUNTY and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors from any claim, demand or liability what soever based or asserted ATTACHMENT 6 - Page 15 of 34 Page 16 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 L. INDEMNIFICATION: (Continued) upon the condition of any public street or work property of CITY, or upon the illegality or unconstitutionality of any municipal ordinance of CITY that SHERIFF has enforced, or upon any act or omiss ion of CITY, or its elected and appointed officials, officers, agents, employees, subcontractors or independent contractors related to this Agreement, including, but not limited to, any act or omission related to the maintenance or condition of any vehicle or motorcycle that is owned or possessed by CITY and used by COUNTY personnel in the performance of this Agreement, for property damage, bodily injury or death or any other element of damage of any kind or nature, and CITY shall defend, at its expense including attorney fees, and with counsel approved in writing by COUNTY, COUNTY and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors in any legal action or claim of any kind based or asserted upon such condition of public street or work or property, or illegality or unconstitutionality of a municipal ordinance, or alleged acts or omissions. If judgment is entered against CITY and COUNTY by a court of competent jurisdiction because of the concurrent a ctive negligence of either party, CITY and COUNTY agree that liability will be apportioned as determined by the court. Neither party shall request a jury apportionment. 2. COUNTY shall indemnify and hold harmless CITY and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors from any claim, demand or liability whatsoever based or asserted upon any act or omission of COUNTY or its elected and appointed officials, officers, agents, employees, subcontractors or independent contractors related to this Agreement, for property damage, bodily injury or death or any other element of damage of any kind or nature, and COUNTY shall defend, at its expense, including attorney fees, and with ATTACHMENT 6 - Page 16 of 34 Page 17 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 L. INDEMNIFICATION: (Continued) counsel approved in writing by CITY, CITY and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors in any legal action or claim of any kind based or asserted upon such alleged acts or omissions. M. TRAFFIC VIOLATOR APPREHENSION PROGRAM: 1. COUNTY has established a Traffic Violator Apprehension Program [“the Program”], which is operated by SHERIFF, and is designed to reduce vehicle accidents caused by unlicensed drivers and drivers whose licenses are suspended and to educate the public about the requirements of the Vehicle Code and related safety issues with regard to driver licensing, vehicle registration, vehicle operation, and vehicle parking. The Program operates throughout the unincorporated area s of the COUNTY and in the cities that contract with COUNTY for SHERIFF’s law enforcement services, without regard to jurisdictional boundaries, because an area -wide approach to reduction of traffic accidents and driver education is most effective in preventing traffic accidents. In order for CITY to participate in the Program, CITY has adopted a fee pursuant to Vehicle Code section 22850.5, in the amount and under the terms and conditions set forth in the TVAP resolution that is attached to this Agreement as Attachment F and incorporated into this Agreement by reference, and has directed that the revenue from such fee be used for the Program. CITY’s participation in the Program may be terminated at any time by rescission or amendment of the TVAP resolutio n that is attached to this Agreement as Attachment F. In the event CITY 1) amends said TVAP resolution, or rescinds said TVAP resolution and adopts a new TVAP resolution pertaining to the above -referenced fee and the Program, and 2) remains a participant in the Program thereafter, CITY’s Manager, on behalf of CITY, and SHERIFF, on behalf of COUNTY, have ATTACHMENT 6 - Page 17 of 34 Page 18 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 M. TRAFFIC VIOLATOR APPREHENSION PROGRAM: (Continued) authority to execute an amendment to this Agreement to substitute CITY’s amended or new TVAP resolution for Attachment F to the Agreement, as long as said amendment to this Agreement does not materially change any other provision of this Agreement. 2. COUNTY will make available for review, at the request of CITY, all financial data related to the Program as may be requested by CITY. 3. Fee revenue generated by COUNTY and participating cities will be used to fund the following positions, which will be assigned to the Program:  Ten one hundredths of one (0.10) Sergeant (8 hours per two-week pay period)  One (1) Staff Specialist (80 hours per two-week pay period)  One (1) Office Specialist (80 hours per two-week pay period) 4. Fee revenue generated by CITY may be used to reimburse CITY for expenditures for equipment and/or supplies directly in support of the Program. In order for an expenditure for equipment and/or supplies to be eligible for reimbursement, CITY shall submit a request for and obtain pre - approval of the expenditure by using the form as shown in Attachment G. The request shall be submitted within the budget schedule established by SHERIFF. SHERIFF shall approve the expenditure only if both of the following conditions are satisfied: 1) there are sufficient Program funds, attributable to revenue generated by CITY’s fee, to pay for the requested purchase, and 2) CITY will use the equipment and/or supplies, during their entire useful life, only for purposes authorized by its TVAP resolution in effect at the time of purchase. // ATTACHMENT 6 - Page 18 of 34 Page 19 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 M. TRAFFIC VIOLATOR APPREHENSION PROGRAM: (Continued) In the event that CITY terminates its participation in the Program, CITY agrees that the equipment purchased by CITY and reimbursed by Program funds will continue to be used, during the remainder of its useful life, exclusively for the purposes authorized by CITY’s TVAP resolution in effect at the time of purchase. In the event the fees adopted by COUNTY, CITY and other participating jurisdictions are not adequate to continue operation of the Program at the level at which it operated previously, COUNTY, at the option of CITY, will reduce the level of Program service to be provided to CITY or will continue to provide the existing level of Program services. COUNTY will charge CITY the cost of any Program operations that exceed the revenue generated by fees. Such charges shall be in addition to the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. The amount of any revenue shortfall charged to CITY will be determined, at the time the revenue shortfall is experienced, according to CITY’s share of Program service s rendered. In the event of a reduction in level of Program service, termination of Program service or adjustment of costs, the parties shall execute an amendment to the Agreement so providing. Decisions about how to reduce the level of Program service p rovided to CITY shall be made by SHERIFF with the approval of CITY. N. MOBILE DATA COMPUTERS: 1. As part of the law enforcement services to be provided to CITY, COUNTY has provided, or will provide, mobile data computers (hereinafter called “MDCs”) that are or will be mounted in patrol vehicles and motorcycles, designated by COUNTY for use within CITY limits. 2. SHERIFF has the exclusive right to use said MDCs for law enforcement services related to this Agreement. ATTACHMENT 6 - Page 19 of 34 Page 20 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 N. MOBILE DATA COMPUTERS: (Continued) 3. CITY shall pay COUNTY the full costs to COUNTY of a) the acquisition and installation of MDCs that are or will be mounted in patrol vehicles and motorcycles assigned to CITY, and b) recurring costs, as deemed necessary by COUNTY, including the costs of maintenance and contributions to a fund for replacement and upgrade of such MDCs when they become functionally or technologically obsolete. The costs to be paid by CITY for recurring costs, including maintenance and replacement/upgrade of MDCs, are included in the cos ts set forth in Attachment A and the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement unless CITY has already paid such costs. CITY shall not be charged additional amounts for maintenance or replacement/upgrade of said MDCs during the period July 1, 2020 through June 30, 2021. 4. If, following the initial acquisition of MDCs referenced above, CITY requires MDCs for additional patrol cars or motorcycles designated for use in the CITY, or for CITY’s Emergency Operations Center, COUNTY will purchase said additional MDCs. Upon demand by COUNTY, CITY will pay to COUNTY a) the full costs of acquisition and installation of said additional MDC’s, and b) the full recurring costs for said MDCs, as deemed necessary by COUNTY, including the costs of maintenance, and contributions to a fund for replacement and upgrade of such MDCs when they become functionally or technologically obsolete. Said costs related to additional MDCs are not included in, and are in addition to, the costs set forth in Attachment A and the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. // // ATTACHMENT 6 - Page 20 of 34 Page 21 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 N. MOBILE DATA COMPUTERS: (Continued) 5. COUNTY will replace and/or upgrade MDCs as needed. The costs of replacing/upgrading MDCs shall be paid by COUNTY from the replacement/upgrade funds to be paid by CITY in accordance with the foregoing. CITY shall not be charged any additional charge to replace or upgrade MDCs. O. E-CITATION UNITS: 1. As part of the law enforcement services to be provided to CITY, COUNTY has provided, or will provide, E-Citation units designated by COUNTY for use within CITY limits. 2. SHERIFF has the exclusive right to use said E-Citation units for law enforcement services related to this Agreement. 3. CITY shall pay COUNTY the full costs to COUNTY of a) the acquisition of E-Citation units that are assigned to CITY, and b) recurring costs, as deemed necessary by COUNTY, including the costs of maintenance and contributions to a fund for replacement and upgrade of such E -Citation units when they become functionally or technologically obsolete. The costs to be paid by CITY for recurring costs, including maintenance and replacement/upgrade of E-Citation units, are included in the costs set forth in Attachment A and the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement unless CITY has already paid such costs. CITY shall not be charged additional amounts for maintenance or replacement/upgrade of said E-Citation units during the period July 1, 2020 through June 30, 2021. 4. If, following the initial acquisition of E-Citation units referenced above, CITY requires additional E-Citation units designated for use in CITY, COUNTY will purchase said additional E-Citation units. Upon demand by COUNTY, CITY will pay to COUNTY a) the full costs of acquisition of said additional ATTACHMENT 6 - Page 21 of 34 Page 22 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 O. E-CITATION UNITS: (Continued) E-Citation units, and b) the full recurring costs for said E -Citation units, as deemed necessary by COUNTY, including the costs of maintenance, and contributions to a fund for replacement and upgrade of such E-Citation units when they become functionally or technologically obsolete. Said costs related to additional E-Citation units are not included in, and are in addition to, the costs set forth in Attachment A and the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. 5. COUNTY will replace and/or upgrade E-Citation units as needed. The costs of replacing/upgrading E-Citation units shall be paid by COUNTY from the replacement/upgrade funds to be paid by CITY in accordan ce with the foregoing. CITY shall not be charged any additional charge to replace or upgrade E-Citation units. // // // // // // // // // // // // // // // ATTACHMENT 6 - Page 22 of 34 ATTACHMENT 6 - Page 23 of 34 ATTACHMENT A LEVEL OF SERVICE PROVIDED BY SHERIFF: Title Detail Quantity Frequency MANAGEMENT: Lieutenant 1.00 SUPERVISION: Sergeant Patrol 4.00 each, 80 hrs./ per two wk. pay period Sergeant Administrative 1.00 80 hrs./ per two wk. pay period INVESTIGATION SERVICES: Investigator 2.00 each, 80 hrs./ per two wk. pay period PATROL AND TRAFFIC SERVICES*: Deputy Sheriff II -Patrol Patrol 15.00 each, 80 hrs./ per two wk. pay period Deputy Sheriff II -Motor Motorcycle 2.00 each, 80 hrs./ per two wk. pay period ADDITIONAL SERVICES*: Crime Prevention Specialist Crime Prevention 1.00 80 hrs./ per two wk. pay period Community Services Officer Parking Control 2.00 each, 80 hrs./ per two wk. pay period Deputy Sheriff II Community Support 1.00 80 hrs./ per two wk. pay period Deputy Sheriff II DET 1.00 80 hrs./ per two wk. pay period Cadet Extra Help 1,039 hours TOTAL 30.00 * Deployment to be determined by SHERIFF in cooperation with CITY Manager REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation TRAFFIC: Sergeant Traffic 0.60 6.94% Deputy Sheriff II Traffic 4.00 6.94% Investigative Assistant Traffic 2.00 6.94% Office Specialist Traffic 1.00 6.94% AUTO THEFT: Sergeant Auto Theft 0.30 5.46% Investigator Auto Theft 2.00 5.46% Investigative Assistant Auto Theft 1.00 5.46% Office Specialist Auto Theft 1.00 5.46% DET: Sergeant DET 1.00 5.87% Investigator DET 1.00 5.87% SUBPOENA: Office Specialist Subpoena 1.00 6.75% COURTS: Investigative Assistant Courts 2.00 16.07% Office Specialist Courts 0.80 16.07% MOTORCYCLE (shared Supervision): Sergeant Motorcyle Supervision 1.00 7.14% TOTAL 18.70 "REGULAR SERVICES BY COUNTY" (Subsection C-4) CITY OF SAN JUAN CAPISTRANO ORANGE COUNTY SHERIFF-CORONER FY 2020-21 LAW ENFORCEMENT CONTRACT Page 1 of 1 ATTACHMENT 6 - Page 24 of 34 05/11/20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 ATTACHMENT B CITY OF SAN JUAN CAPISTRANO ORDINANCE NO. 785 (5-24.01 MC) ORDINANCE NO. 417 (5-18.02 MC) ORDINANCE NO.869 ( 9-3.503 MC) LICENSING DANCE INSTRUCTOR (NUDE) DANCE STUDIO (NUDE) ESCORT ESCORT BUREAU FIGURE MODEL (NUDE) FIGURE MODEL STUDIO (NUDE) GUN DEALER INTERLOCUTRIX (NUDE) INTRODUCTORY SERVICE JUNK COLLECTOR JUNK DEALER MASSAGE PARLOR (Includes FBI Fees) MASSAGIST (Includes FBI Fees) PEDDLER POOL ROOM PUBLIC DANCE RAP SESSION (NUDE) SECONDHAND DEALER (Pawnbroker) TAXICAB STAND ATTACHMENT 6 - Page 25 of 34 ATTACHMENT C COST OF SERVICES PROVIDED BY SHERIFF (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 411,853$ 411,853$ SUPERVISION: Sergeant Patrol 4.00 344,949$ 1,379,796$ Sergeant Administrative 1.00 344,949$ 344,949$ INVESTIGATION SERVICES: Investigator 2.00 338,270$ 676,540$ PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 15.00 284,298$ 4,264,470$ Deputy Sheriff II -Motor Motorcycle 2.00 289,384$ 578,768$ ADDITIONAL SERVICES: Crime Prevention Specialist 1.00 109,792$ 109,792$ Community Services Officer Parking Control 2.00 132,511$ 265,022$ Deputy Sheriff II Community Support 1.00 284,298$ 284,298$ Deputy Sheriff II DET 1.00 284,298$ 284,298$ Cadet Extra Help 30,786$ TOTAL POSITIONS 30.00 8,630,572$ REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 6.94%18,128$ Deputy Sheriff II Traffic 4.00 6.94%94,478$ Investigative Assistant Traffic 2.00 6.94%19,337$ Office Specialist Traffic 1.00 6.94%7,672$ AUTO THEFT: Sergeant Auto Theft 0.30 5.46%7,121$ Investigator Auto Theft 2.00 5.46%36,941$ Investigative Assistant Auto Theft 1.00 5.46%7,597$ Office Specialist Auto Theft 1.00 5.46%5,946$ DET: Sergeant DET 1.00 5.87%23,278$ Investigator DET 1.00 5.87%24,065$ SUBPOENA: Office Specialist Subpoena 1.00 6.75%6,720$ COURTS: Investigative Assistant Courts 2.00 16.07%44,009$ Office Specialist Courts 0.80 16.07%12,996$ MOTORCYCLE (shared Supervision): Sergeant Motorcyle Supervision 1.00 7.14%24,970$ TOTAL REGIONAL/SHARED 18.70 333,258$ OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: CREDITS: TOTAL OTHER CHARGES AND CREDITS 1,852,548$ TOTAL COST OF SERVICES (Subsection G-2)10,816,378$ ORANGE COUNTY SHERIFF-CORONER FY 2020-21 LAW ENFORCEMENT CONTRACT CITY OF SAN JUAN CAPISTRANO "PAYMENT" (Subsection G-2) Credits include: AB109 (2011 Public Safety Realingment); estimated vacancy credits; false alarm fees reimbursement for training and miscellaneous programs; and retirement rate discount for FY 2020-21. Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on-call pay and education incentive pay; contract administration; data line charges; E-Citation recurring costs for three (3) units; Enhanced helicopter response services; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for eighteen (18) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for eleven (11) units; services and supplies; and transportation charges. Page 1 of 1 ATTACHMENT 6 - Page 26 of 34 Page 1 of 4 ATTACHMENT D COUNTY BILLING POLICY APPROVED BY BOARD MINUTE ORDER DATED OCTOBER 27, 1992 I. POLICY All County agencies/departments/districts (County) governed by the Board of Supervisors shall bill contracting entities for materials and/or services provided under contract in accordance with the following standardized billing and collection policy. Billing frequency is dependent on whether the contract is a fixed price or actual cost contract. Payment due date is designed to be both responsive to the County’s cash flow needs and reasonable enough as to not require special processing by the contracting entity. If payments are not received by the required due dates, a late payment fee shall be computed and billed to the contracting entity in accordance with the requirements of this procedure. Nothing herein shall affect the liability, including pre-judgment interest, of the contracting party for services or materials in as much as this is a policy to enact standard billing practices. II. DEFINITIONS A. Contract for the purposes of this policy - A contract is a formal written agreement, a purchase order from the contracting entity, or any other acceptable mutual understanding between the contracting parties. B. Received by the County - The phrase “received by the County”, as used in Section VI of this policy, refers to the date a payment is received by the County. It is defined as the date the payment is in the County’s possession. It is not the date the payment is posted or deposited by the County. III. FIXED PRICE CONTRACTS A. Fixed Price (One-Time/Non-Recurring Contracts) - Invoices that represent a billing for a one-time, non-recurring provision of materials and/or services shall be issued no later than five (5) working days after delivery by the County of the materials and/or services. Examples of such one-time, non-recurring provision of materials and/or services might be a city contracting with the Sheriff for security service at a parade or sporting event; or, a city purchasing a computer listing containing certain city-requested data. Payment due date shall be invoice date plus 30 days. B. Fixed Price (Ongoing/Recurring Contracts) - Invoices that represent a billing for an ongoing, recurring provision of materials and/or services shall be issued according to the following frequency: 1. Annual Billings that total $10,000 or less per 12-month period shall be billed via one (1) annual invoice. Annual invoices will be issued for each 12-month period of the contract, or portions thereof. Invoices shall be issued no later than five working days after the beginning of each 12-month period. Payment due date shall be invoice date plus 30 days. ATTACHMENT 6 - Page 27 of 34 Page 2 of 4 2. Quarterly Billings that are greater than $10,000 but not more than $200,000 per 12- month period, shall be billed in quarterly installments. Quarterly invoices will be issued representing the contract amount for each 12-month period of the contract, or portions thereof, prorated into four (4) installments. Invoices shall be issued no later than 30 days after the beginning of each quarter. Payment due date shall be 60 days after the beginning of each calendar quarter. 3. Monthly Billings that are greater than $200,000 per 12-month period shall be billed in monthly installments. Monthly invoices will be issued representing the contract amount for each 12-month period of the contract, or portions thereof, prorated into 12 installments. Invoices shall be issued on or before the first day of each service month. Payment due date shall be 30 days after the beginning of each service month. An example of a fixed price contract for ongoing, recurring provision of materials and/or services might be a city contracting with the Sheriff for law enforcement services. IV. ACTUAL COST CONTRACTS A. Actual Cost (One-Time/Non-Recurring Contracts) - Invoices that represent a billing for a one-time, non-recurring provision of materials and/or services shall be issued after delivery by the County of the materials and/or services and no later than 15 days after actual cost data is available. Payment due date shall be invoice date plus 30 days. B. Actual Cost (Ongoing/Recurring Contracts) - Invoices that represent a billing for an ongoing, recurring provision of materials and/or services shall be issued on a monthly basis and shall represent the cost of materials and/or services provided to the contracting entity during the previous calendar month. Such invoices shall be issued no later than 15 days after the close of the monthly billing period. If the County agency/department/district does not utilize a monthly billing cycle, the invoice shall be issued no later than 15 days after actual cost data is available. Payment due date shall be invoice date plus 30 days. Examples of actual cost contracts for the ongoing, recurring provision of materials and/or services might be a city contracting with the County for communications equipment repair or waste disposal at a County landfill. V. PAYMENT DUE DATES Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices). (EXAMPLES: An invoice for October service, dated and issued October 8 (late) would have a payment due date of November 7. An invoice for August service, dated and issued July 20 (early) would have a payment due date of August 30.) ATTACHMENT 6 - Page 28 of 34 Page 3 of 4 VI. LATE CHARGES The late payment of any invoiced amount by a contracting entity will cause the County to incur costs not contemplated by the County/contracting entity agreement, the exact amount of such cost will be extremely difficult to ascertain. Such costs include, but are not limited to, costs such as administrative follow-up and processing of delinquent notices, increased accounting costs, etc. Late charges will be assessed in the following situations:  Over-the-counter payments will be assessed a late charge if any payment is not received by the County by the payment due date.  Payments transmitted to the County via the U.S. Mail that have the payer’s postage meter mark will be assessed a late charge if any payment is not received by the County by the payment due date plus one day.  Payments transmitted to the County via the U.S. Mail that have a U.S. Post Office postmark dated after the payment due date will be assessed a late charge. The late charge assessed in each of these situations shall be three-quarters of one percent (0.75%) of the payment due and unpaid plus $100.00 for late payments made within 30 days of the payment due date. An additional charge of three-quarters of one percent (0.75%) of said payment shall be added for each additional 30-day period that the payment remains unpaid. Late charges shall be added to the payment and invoiced to the contracting entity in accordance with this policy. VII. COLLECTIONS Any invoice remaining unpaid 90 days after the invoice date shall be referred to the Auditor- Controller for subsequent collection action, such as deduction from contracting entity moneys on deposit with the County Treasurer in accordance with Government Code Section 907 and any other applicable provision of law. Non-payment of invoices and applicable late charges will constitute a breach of contract for which the County retains all legal remedies including termination of the contract. VIII. DISCOUNT FOR EARLY PAYMENT Any payment received by the County from a contracting entity 20 days or more before the payment due date shall be entitled to a discount of one-quarter of one percent (0.25%). If the contracting entity takes a discount, and the payment is received by the County less than 20 days before the payment due date, County staff shall immediately notify the contracting entity by telephone that the discount should not have been taken and that the balance is due by the original payment due date. If the balance is not received by the County in accordance with the dates as specified in Section VII, applicable late charges shall be calculated on the balance due. ATTACHMENT 6 - Page 29 of 34 Page 4 of 4 IX. DEFERRED REVENUE At fiscal year end, any portion of revenue invoiced (not necessarily received) during the fiscal year being closed out that represents charges or prepayment for materials and/or services for the upcoming fiscal year shall be reclassified from a revenue account to a deferred revenue account (liability). In the new fiscal year the deferred revenue shall be reclassified to a revenue account. (EXAMPLE: On June 1, 19X1, a city is invoiced $48,000 which represents charges for the 12-month period June 1, 19X1 to May 31, 19X2. The amount to be reclassified to deferred revenue would be $44,000, representing 11/12ths of the total amount. In July 19X1, the $44,000 would be reclassified to revenue.) Reclassification entries shall be made by Auditor-Controller Agency Accounting units, or for those agencies/departments/districts without such a unit, the agency/department/district shall notify the Auditor-Controller of the amounts to be reclassified. X. COST RECOVERY All County agencies/department/districts shall include all costs of providing contracted services in contract rates. Including all direct costs, allocated indirect costs such as departmental and County (CWCAP) overhead, and cost of capital financing. XI. EXISTING CONTRACTS Billing terms and provisions contained in existing contracting entity agreements (existing as of the date this policy is approved by the Board of Supervisors) shall remain in effect for the life of the contract. However, when these existing contracts are renegotiated, they shall contain the billing provisions as set forth in this policy. XII. DEVIATIONS FROM POLICY Deviations from this policy shall be approved by the Board of Supervisors. Proposed deviations by agencies/departments/districts shall be submitted to the CEO for concurrence in advance of filing an Agenda Item Transmittal (AIT) with the Clerk of the Board. The CEO, or his/her designee, shall advise the agency/department/district of approval or disapproval of the proposed deviations. If a County agency/department/district submits a contract to the Board of Supervisors for approval, and the billing provisions in the contract deviate from this policy, the agency/department/district shall specifically advise the Board of Supervisors in the AIT of the deviation, the reason for the deviation, and of the CEO’s recommendation relative thereto. Page 4 of 4 ATTACHMENT 6 - Page 30 of 34 5/7/2020 Rev. ATTACHMENT E POLICY FOR DISTRIBUTION OF FORFEITED AND SEIZED ASSETS BACKGROUND The Orange County Sheriff’s Department provides contract law enforcement services to cities in Orange County. Because of the increased likelihood that contracted patrol or investigation personnel may become involved in significant narcotic seizures, which could affect law enforcement services provided by the Sheriff’s Department to contract cities, the following policy is in effect. CONTRACTED PATROL AND INVESTIGATION OFFICERS When assets (cash or property) are seized in CITY by contracted patrol or investigation personnel, and subsequently forfeited to COUNTY’s Sheriff Department, hereinafter referred to as “SHERIFF”, the forfeited assets shall be shared with CITY as set forth below, for the purpose of augmenting law enforcement services in CITY, subject to guidelines by the forfeiting agency of such sharing and use of forfeited assets. A portion of forfeited assets may be retained by SHERIFF, to pay for departmental expenses not recovered through law enforcement contracts. In such cases, pursuant to the forfeiting agency’s guidelines, SHERIFF shall apply to the forfeiting agency for the return of a share of assets. In his application, SHERIFF shall specify the percentage of shared assets returned to SHERIFF that will be used to augment law enforcement services in CITY and the use of said assets by CITY. In those cases in which assets are seized within CITY by personnel assigned to CITY pursuant to this Agreement, without the involvement of other law enforcement personnel, and in which the seizure is a result solely of activities self-initiated by SHERIFF personnel assigned to CITY or initiated by said personnel in response to calls for service within CITY, SHERIFF shall apply to have all of the assets used to augment CITY law enforcement services. In those cases in which SHERIFF personnel assigned to CITY pursuant to this Agreement play an ancillary role in a seizure or in which other law enforcement personnel are involved in a seizure, SHERIFF shall determine the percentage of the total forfeited assets for which he will apply to augment CITY’s law enforcement services. This determination will be based on the circumstances of the seizure, including the pro-rata involvement of all personnel, including those assigned to CITY. Each seizure will be evaluated on an individual and independent basis, and said evaluations will be available for review to CITY’s manager. Examples of those incidents which would be evaluated as set forth in this section include situations in which a contract patrol deputy provides uniformed backup at a SHERIFF’s Narcotic Bureau search warrant location or in which contract investigators participate in the service of a search warrant that was initiated by non-contract law enforcement personnel. Assets (cash or property) that are returned to SHERIFF by the forfeiting agency with the understanding that they will be used to augment CITY law enforcement services shall be used by CITY and SHERIFF only for such purposes. If the forfeiting agency attaches additional or more specific conditions to the use of said assets, CITY and SHERIFF shall also abide by those conditions. SHERIFF and CITY’s manager shall determine the specific use of said assets within the conditions imposed by the forfeiting agency. ATTACHMENT 6 - Page 31 of 34 ,, ATTACHMENT F RESOLUTION NO. 00-7-18-4 ORANGE COUNTY SHERIFFS DEPARTMENT TRAFFIC VIOLATOR APPREHENSION PROGRAM A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO. CALIFORNIA, AUTHORIZING PARTICIPATION IN THE ORANGE COUNTY SHERIFFS DEPARTMENT TRAFFIC VIOLATOR APPREHENSION PROGRAM WHEREAS, the City of San Juan Capistrano contracts with the Orange County Sheriffs Department for law enforcement services; and, WHEREAS, as a contract City, San Juan Capistrano is eligible to participate in the County's new Traffic Violator Apprehension Program: and, WHEREAS, the goals of the Traffic Violator Apprehension Program are to reduce the number of collisions involving suspended or unlicensed drivers, to reduce the number of hit and run collisions, to establish a public education program to deter violators, and to establish a cost recovery system to pay for continued enforcement; and, · WHEREAS, the Traffic Violator Apprehension Program is funded by a Traffic Safety Grant from the state of California and on-going revenues will be generated from the collection of vehicle impound fees within the unincorporated areas of the County and participating cities that contract for law enforcement services with the Orange County Sheriffs Department; and, WHEREAS, the County Board of Supervisors has established a fee of $50 for each vehicle towed/stored/impounded as a result of negligent operation of a vehicle and a $152 fee for each vehicle impounded for 30 days; based on the actual administrative costs for the identification and apprehension of drivers with suspended or revoked licenses or unlicensed motorists; and, WHEREAS, all of the impound fees will be collected by the County and deposited into a Traffic Violator Apprehension Fund for use by this program exclusively. NOW, THEREFORE,BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby resolve, determine and order as follows: SECTION 1.Authorize the City of San Juan Capjstrano to participate in the Traffic Violator Apprehension Fund; and, -1- ·-- ATTACHMENT 6 - Page 32 of 34 SECTION 2. The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED this 18th day of July, 2000. ATTEST: STATE OF CALIFORNIA ) COUNTY OF ORANGE )ss CITY OF SAN JUAN CAPISTRANO ) I, CHERYL JOHNSON, City Clerk of the City of San Juan Capistrano, California, DO HEREBY CERTIFY that the foregoing Is a true and correct copy of Resolution No. 00-7-18-4, adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the 18thday of July, 2000, by the following vote: AYES: NOES: ABSTAIN: ABSENT: Council Members Bathgate, Greiner, llart, Swerdlin and Mayor T Campbell None None None (SEAL) -2- OlLEAWeeM: AYOR ATTACHMENT 6 - Page 33 of 34 OCSD BUDGET USE ONLY R E Q U E S T CERTIFICATION A P P R O V A L S ORANGE COUNTY SHERIFF-CORONER TRAFFIC VIOLATOR APPREHENSION PROGRAM CONTRACT CITY Participating City Request to Purchase From the TVA in FY Date APPLICABILTY QUANTITY ITEM DESCRIPTION TO TVA PROGRAM ESTIMATED COST THE CITY CERTIFIES THAT THE EQUIPMENT PURCHASED BY CITY AND TO BE REIMBURSED BY PROGRAM FUNDS WILL BE USED FOR ITS ENTIRE USEFUL LIFE EXCLUSIVELY FOR THE PURPOSES OF THE TRAFFIC VIOLATOR APPREHENSION PROGRAM CITY MANAGER REQUEST: Printed Name Signature: DATE Recommended For Approval CITY POLICE SERVICES CHIEF MANAGER – TVA PROGRAM ORANGE COUNTY SHERIFF-CORONER DEPARTMENT ATTACHMENT G ATTACHMENT 6 - Page 34 of 34 Page 1 of 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 SIXTH AMENDMENT TO AGREEMENT BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND THE COUNTY OF ORANGE THIS SIXTH AMENDMENT TO AGREEMENT, entered into this First day of June 2024, which date is enumerated for purposes of reference only, by and between the CITY OF SAN JUAN CAPISTRANO, hereinafter referred to as “CITY” and the COUNTY OF ORANGE, a political subdivision of the State of California, hereinafter referred to as “COUNTY”, to amend effective July 1, 2024, that certain Agreement between the parties commencing July 1, 2020, hereinafter referred to as the “Agreement”. 1. For the period July 1, 2024 through June 30, 2025, REGULAR SERVICES BY COUNTY, Subsection C-4 of the Agreement is amended to read as follows: “C-4. The level of service, other than for licensing, to be provided by the COUNTY for the period July 1, 2024 through June 30, 2025, is set forth in Attachment A. 2. For the period July 1, 2024 through June 30, 2025, PAYMENT, Subsections G-2, G-3a, G-3b, G-5, G-6, and G-8, of the Agreement are amended to read as follows: “G-2. Unless the level of service as set forth in Attachment A, is increased or decreased by mutual agreement of the parties, or CITY is required to pay for increases as set forth in Subsection G-3, the Maximum Obligation of CITY for services, other than Licensing Services, to be provided by the COUNTY for the period July 1, 2024 through June 30, 2025 shall be $13,509,666, as set forth in Attachment C. The overtime costs included in the Agreement are only an estimate. SHERIFF shall notify CITY of actual overtime worked during each fiscal ATTACHMENT 7 - Page 1 of 8 Page 2 of 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 year. If actual overtime worked is above or below budgeted amounts, billings will be adjusted accordingly at the end of the fiscal year. Actual overtime costs may exceed CITY’s Maximum Obligation. G-3a. At the time this Agreement is executed, there may be unresolved issues pertaining to potential changes in salaries and benefits for COUNTY employees. The costs of such potential changes are not included in the FY 2024-25 cost set forth in Attachment C nor in the FY 2024-25 Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. If the changes result in the COUNTY incurring or becoming obligated to pay for increased cost for or on account of personnel whose costs are included in the calculations of costs charged to CITY hereunder, CITY shall pay COUNTY, in addition to the Maximum Obligation set forth in Subsection G-2 of this Agreement, the full costs of said increases to the extent such increases to the extent such increases are attributable to work performed by such personnel during the period July 1, 2024 through June 30, 2025, and CITY’s Maximum Obligation hereunder shall be deemed to have increased accordingly. CITY shall pay COUNTY in full for such increases on a pro - rata basis over the portion of the period between July 1, 2024 and June 30, 2025 remaining after COUNTY notifies CITY that increases are payable. If the changes result in the COUNTY incurring or becom ing obligated to pay for decreased costs for or on account of personnel whose costs are included in the calculations of costs charged to CITY hereunder, COUNTY shall reduce the amount owed by the CITY to the extent such decreases are attributable to work performed by such personnel during the period July 1, 2024 through June 30, 2025, and CITY’s Maximum Obligation hereunder shall be deemed to have decreased accor dingly. COUNTY shall reduce required payment by CITY in full for such decreases on a pro -rata basis over the portion of the period between July 1, 2024 and ATTACHMENT 7 - Page 2 of 8 Page 3 of 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 June 30, 2025 remaining after COUNTY notifies CITY that the Maximum Obligation has decreased. G-3b. If CITY is required to pay for increases as set forth in Subsection G-3a above, COUNTY, at the request of CITY, will thereafter reduce the level of service to be provided to CITY as set forth in Attachment C of this Agreement to a level that will make the Maximum Obligation of CITY hereunder for the period July 1, 2024 through June 30, 2025 an amount specified by CITY that is equivalent to or higher than the Maximum Obligation set forth in Subsection G-2 for said period at the time this Agreement originally was executed. The purpose of such adjustment of service levels will be to give CITY the option of keeping its Maximum Obligation hereunder at the pre-increase level or at any other higher or lower level specified by CITY. In the event of such reduction in level of service and adjustment of costs, the parties shall execute an amendment to this Agreement so providing. Decisions about how to reduce the level of service provided to CITY shall be made by SHERIFF with the approval of CITY. G-5. COUNTY shall invoice CITY monthly, one-twelfth (1/12) of the Maximum Obligation of CITY. If a determination is made that increases described in Subsection G-2 must be paid, COUNTY thereafter shall include the pro-rata charges for such increases in its monthly invoices to CITY for the balance of the period between July 1, 2024 and June 30, 2025. G-6. CITY shall pay COUNTY in accordance with COUNTY Board of Supervisors’ approved County Billing Policy, Attachment D. Payments made electronically via a credit card or through a banking system that charges Merchant Fees, Service Fees, or any other Fees shall be the responsibility of the City. If the County is charged any of the before mentioned fees, the City shall be responsible for payment of these fees to the County. ATTACHMENT 7 - Page 3 of 8 Page 4 of 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 G-8. As payment for the Licensing Services described in Subsection C -8 of this Agreement, COUNTY shall retain all fees paid by applicant s to the County for licenses, pursuant to CITY ordinances listed in Attachment B. Retention of said fees by COUNTY shall constitute payment in full to COUNTY for costs incurred by COUNTY in performing the functions related to licensing described in Subsection C-8; provided, however, that if any of said fees are waived or reduced by CITY, CITY shall pay to COUNTY the diffe rence between the amount of fees retained by COUNTY and the fees that were set forth in the ordinances listed in Attachment B as of July 1, 2024. Should CITY increase the fee schedule for the licensing ordinances set forth in Attachment B, either party shall have the right to seek amendment of this Agreement with respect to the division of the increased fees between CITY and COUNTY.” 3. For the period July 1, 2024 through June 30, 2025, SECTION P EQUIPMENT of the Agreement is added to read as follows: “1. As part of the law enforcement services to be provided to CITY, COUNTY shall purchase motorcycles and radios that meet certain law enforcement standards as determined by the COUNTY (hereinafter “Equipment”). 2. CITY shall pay COUNTY the full costs to COUNTY of a) the acquisition of Equipment, b) recurring costs, c) the costs of maintenance, and d) replacement and upgrade of such Equipment when they become functionally or technologically obsolete, as deemed necessary by COUNTY. The costs to be paid by CITY are included in the costs set forth in Attachment B and the Maximum Obligation of CITY set forth in Subsection F-2 of this Agreement. 3. The Equipment purchased by the COUNTY for services to the CITY shall be the property of the County. 4. Radios and motorcycles previously purchased by the CITY for COUNTY law enforcement services to the CITY shall be the property of and maintained by the ATTACHMENT 7 - Page 4 of 8 Page 5 of 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 CITY. Notwithstanding Subsection L of this Agreement, COUNTY shall be responsible to CITY for any damage to CITY rad ios and motorcycles caused by COUNTY’s act or omission.” 4. Effective July 1, 2024, Attachments A and B are amended as attached hereto. Attachments A and B are incorporated into this agreement by reference. 5. All other provisions of the Agreement, to the extent that they are not in confl ict with this SIXTH AMENDMENT TO AGREEMENT, remain unchanged. // // // // // // // // // // // // // // // // // // // // // ATTACHMENT 7 - Page 5 of 8 Page 6 of 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 IN WITNESS WHEREOF, the parties have executed the SIXTH AMENDMENT TO AGREEMENT in the County of Orange, State of California. DATED:____________________________ CITY OF SAN JUAN CAPISTRANO ATTEST:______________________ City Clerk BY:______________________________ Mayor APPROVED AS TO FORM: BY:______________________________ City Attorney --------------------------------------------------------------------------------------------------------------- DATED:_______________________ COUNTY OF ORANGE BY:__________________________________ Chairman of the Board of Supervisors County of Orange, California SIGNED AND CERTIFIED THAT A COPY OF THIS AGREEMENT HAS BEEN DELIVERED TO THE CHAIR OF THE BOARD PER G.C. Sec. 25103, Reso 79-1535 Attest: _________________________ Robin Stieler Clerk of the Board County of Orange, California APPROVED AS TO FORM: Office of the County Counsel County of Orange, California BY:__________________________ Deputy DATED:_______________________________ ATTACHMENT 7 - Page 6 of 8 ATTACHMENT A LEVEL OF SERVICE PROVIDED BY SHERIFF: Title Detail Quantity Frequency MANAGEMENT: Captain 1.00 SUPERVISION: Sergeant Patrol 4.00 each, 80 hrs./ per two wk. pay period Sergeant Administrative 1.00 80 hrs./ per two wk. pay period INVESTIGATION SERVICES: Investigator 2.00 each, 80 hrs./ per two wk. pay period PATROL AND TRAFFIC SERVICES*: Deputy Sheriff II -Patrol Patrol 17.00 each, 80 hrs./ per two wk. pay period Deputy Sheriff II -Motor Motorcycle 2.00 each, 80 hrs./ per two wk. pay period ADDITIONAL SERVICES*: Community Services Officer Parking Control 2.00 each, 80 hrs./ per two wk. pay period Deputy Sheriff II Homelessness Liason Officer 1.00 80 hrs./ per two wk. pay period Deputy Sheriff II DET 1.00 80 hrs./ per two wk. pay period Cadet Extra Help 1,039 hours TOTAL 31.00 * Deployment to be determined by SHERIFF in cooperation with CITY Manager REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation TRAFFIC: Sergeant Traffic 0.60 6.95% Investigator Traffic 1.00 6.95% Deputy Sheriff II Traffic 3.00 6.95% Investigative Assistant Traffic 2.00 6.95% Office Specialist Traffic 1.00 6.95% AUTO THEFT: Sergeant Auto Theft 0.30 6.29% Investigator Auto Theft 2.00 6.29% Investigative Assistant Auto Theft 1.00 6.29% Office Specialist Auto Theft 1.00 6.29% DET: Sergeant DET 1.00 4.42% Investigator DET 1.00 4.42% COURTS: Investigative Assistant Courts 2.00 17.63% MOTORCYCLE (shared Supervision): Sergeant Motorcyle Supervision 1.00 7.55% TOTAL 16.90 "REGULAR SERVICES BY COUNTY" (Subsection C-4) CITY OF SAN JUAN CAPISTRANO ORANGE COUNTY SHERIFF-CORONER FY 2024-25 LAW ENFORCEMENT CONTRACT Page 1 of 1 ATTACHMENT 7 - Page 7 of 8 ATTACHMENT C COST OF SERVICES PROVIDED BY SHERIFF (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Captain 1.00 511,432$ 511,432$ SUPERVISION: Sergeant Patrol 4.00 406,174$ 1,624,696$ Sergeant Administrative 1.00 406,174$ 406,174$ INVESTIGATION SERVICES: Investigator 2.00 389,168$ 778,336$ PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 17.00 332,009$ 5,644,153$ Deputy Sheriff II -Motor Motorcycle 2.00 342,744$ 685,488$ ADDITIONAL SERVICES: Community Services Officer Parking Control 2.00 150,063$ 300,126$ Deputy Sheriff II Homelessness Liason Officer 1.00 332,009$ 332,009$ Deputy Sheriff II DET 1.00 332,009$ 332,009$ Cadet Extra Help 37,900$ TOTAL POSITIONS 31.00 10,652,323$ REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 6.95%20,251$ Investigator Traffic 1.00 6.95%24,445$ Deputy Sheriff II Traffic 4.00 6.95%85,082$ Investigative Assistant Traffic 2.00 6.95%24,090$ Office Specialist Traffic 1.00 6.95%9,097$ AUTO THEFT: Sergeant Auto Theft 0.30 6.29%9,157$ Investigator Auto Theft 2.00 6.29%48,393$ Investigative Assistant Auto Theft 1.00 6.29%10,844$ Office Specialist Auto Theft 1.00 6.29%8,264$ DET: Sergeant DET 1.00 4.42%22,391$ Investigator DET 1.00 4.42%19,977$ COURTS: Investigative Assistant Courts 2.00 17.63%56,276$ MOTORCYCLE (shared Supervision): Sergeant Motorcyle Supervision 1.00 7.55%33,838$ TOTAL REGIONAL/SHARED 17.90 372,105$ OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: CREDITS: TOTAL OTHER CHARGES AND CREDITS 2,485,238$ TOTAL COST OF SERVICES (Subsection G-2)13,509,666$ ORANGE COUNTY SHERIFF-CORONER FY 2024-25 LAW ENFORCEMENT CONTRACT CITY OF SAN JUAN CAPISTRANO "PAYMENT" (Subsection G-2) Credits include: AB109 (2011 Public Safety Realingment); estimated vacancy credits; false alarm fees reimbursement; reimbursement for training and miscellaneous programs; reimbursement for restitution. Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; Body Worn Camera (BWC) and In Car Video (ICV); one (1) Black and White Patrol Vehicle including equipment; contract administration; data line charges; E- Citation recurring costs for two (2) units; Enhanced helicopter response services; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for nineteen (19) units; overtime; patrol training cost allocation; premium pay for bilingual staff, education incentive pay, on-call pay; services and supplies; and transportation charges. Page 1 of 1 ATTACHMENT 7 - Page 8 of 8 Page 1 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 FIFTH AMENDMENT TO AGREEMENT BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND THE COUNTY OF ORANGE THIS FIFTH AMENDMENT TO AGREEMENT, entered into this Tenth day of April 2024, which date is enumerated for purposes of reference only, by and between the CITY OF SAN JUAN CAPISTRANO, hereinafter referred to as “CITY” and the COUNTY OF ORANGE, a political subdivision of the State of California, hereinafter referred to as “COUNTY”, to amend effective March 1, 2024, that certain Agreement between the parties comm encing July 1, 2020, hereinafter referred to as the “Agreement”. 1.Effective March 1, 2024, Attachments A and C to the Agreement are amended to change one (1) Deputy Sheriff II – Community Support to one (1) Deputy Sheriff II –Homelessness Liaison Officer. Attachments A and C are amended and attached hereto, is incorporated in the Agreement by this reference. 2.All other provisions of the Agreement, as amended, to the extent that they are not in conflict with this FIFTH AMENDMENT TO AGREEMENT, remain unchanged. // // // // // // // // // ATTACHMENT 8 - Page 1 of 4 Page 2 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 IN WITNESS WHEREOF, the parties have executed the FIFTH AMENDMENT TO AGREEMENT in the County of Orange, State of California. DATED:____________________________ CITY OF SAN JUAN CAPISTRANO ATTEST:______________________ City Clerk BY:______________________________ City Manager APPROVED AS TO FORM: BY:______________________________ City Attorney --------------------------------------------------------------------------------------------------------------- DATED:_______________________ COUNTY OF ORANGE BY:__________________________________ Sheriff-Coroner ATTACHMENT 8 - Page 2 of 4 ATTACHMENT A LEVEL OF SERVICE PROVIDED BY SHERIFF: Title Detail Quantity Frequency MANAGEMENT: Captain 1.00 SUPERVISION: Sergeant Patrol 4.00 each, 80 hrs./ per two wk. pay period Sergeant Administrative 1.00 80 hrs./ per two wk. pay period INVESTIGATION SERVICES: Investigator 2.00 each, 80 hrs./ per two wk. pay period PATROL AND TRAFFIC SERVICES*: Deputy Sheriff II -Patrol Patrol 16.00 each, 80 hrs./ per two wk. pay period Deputy Sheriff II -Motor Motorcycle 2.00 each, 80 hrs./ per two wk. pay period ADDITIONAL SERVICES*: Crime Prevention Specialist Crime Prevention 1.00 80 hrs./ per two wk. pay period Community Services Officer Parking Control 2.00 each, 80 hrs./ per two wk. pay period Deputy Sheriff II 1.00 80 hrs./ per two wk. pay period Deputy Sheriff II DET 1.00 80 hrs./ per two wk. pay period Cadet Extra Help 1,039 hours TOTAL 31.00 * Deployment to be determined by SHERIFF in cooperation with CITY Manager REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation TRAFFIC: Sergeant Traffic 0.60 6.67% Deputy Sheriff II Traffic 4.00 6.67% Investigative Assistant Traffic 2.00 6.67% Office Specialist Traffic 1.00 6.67% AUTO THEFT: Sergeant Auto Theft 0.30 10.67% Investigator Auto Theft 2.00 10.67% Investigative Assistant Auto Theft 1.00 10.67% Office Specialist Auto Theft 1.00 10.67% DET: Sergeant DET 1.00 8.76% Investigator DET 1.00 8.75% COURTS: Investigative Assistant Courts 2.00 13.38% MOTORCYCLE (shared Supervision): Sergeant Motorcyle Supervision 1.00 7.55% TOTAL 16.90 "REGULAR SERVICES BY COUNTY" (Subsection C-4) CITY OF SAN JUAN CAPISTRANO ORANGE COUNTY SHERIFF-CORONER FY 2023-24 LAW ENFORCEMENT CONTRACT Page 1 of 1 Homelesness Liaison Officer ATTACHMENT 8 - Page 3 of 4 ATTACHMENT C COST OF SERVICES PROVIDED BY SHERIFF (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Captain 1.00 433,756$ 433,756$ SUPERVISION: Sergeant Patrol 4.00 359,633$ 1,438,532$ Sergeant Administrative 1.00 359,633$ 359,633$ INVESTIGATION SERVICES: Investigator 2.00 355,121$ 710,242$ PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 16.00 299,297$ 4,788,752$ Deputy Sheriff II -Motor Motorcycle 2.00 304,160$ 608,320$ ADDITIONAL SERVICES: Crime Prevention Specialist 1.00 116,655$ 116,655$ Community Services Officer Parking Control 2.00 144,284$ 288,568$ Deputy Sheriff II Homelessness Liaison Officer 1.00 299,297$ 299,297$ Deputy Sheriff II DET 1.00 299,297$ 299,297$ Cadet Extra Help 35,348$ TOTAL POSITIONS 31.00 9,378,400$ REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 6.67%18,602$ Deputy Sheriff II Traffic 4.00 6.37%97,729$ Investigative Assistant Traffic 2.00 6.67%20,981$ Office Specialist Traffic 1.00 6.67%8,169$ AUTO THEFT: Sergeant Auto Theft 0.30 10.67%14,850$ Investigator Auto Theft 2.00 10.67%73,215$ Investigative Assistant Auto Theft 1.00 10.67%16,909$ Office Specialist Auto Theft 1.00 10.67%12,740$ DET: Sergeant DET 1.00 8.76%36,772$ Investigator DET 1.00 8.76%34,102$ COURTS: Investigative Assistant Courts 2.00 13.38%39,884$ MOTORCYCLE (shared Supervision): Sergeant Motorcyle Supervision 1.00 7.55%30,493$ TOTAL REGIONAL/SHARED 16.90 404,446$ OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: CREDITS: TOTAL OTHER CHARGES AND CREDITS 2,339,370$ TOTAL COST OF SERVICES (Subsection G-2)12,122,216$ ORANGE COUNTY SHERIFF-CORONER FY 2023-24 LAW ENFORCEMENT CONTRACT CITY OF SAN JUAN CAPISTRANO "PAYMENT" (Subsection G-2) Credits include: AB109 (2011 Public Safety Realingment); estimated vacancy credits; false alarm fees reimbursement; reimbursement for training and miscellaneous programs; reimbursement for restitution. Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; Body Worn Camera (BWC) and In Car Video (ICV); contract administration; data line charges; E-Citation recurring costs for two (2) units; Enhanced helicopter response services; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for nineteen (19) units; overtime; patrol training cost allocation; premium pay for bilingual staff, education incentive pay, on- call pay; services and supplies; and transportation charges. Page 1 of 1 ATTACHMENT 8 - Page 4 of 4 MEMORANDUM OF UNDERSTANDING July 1, 2024 – June 30, 2027 BETWEEN CITY OF SAN JUAN CAPISTRANO AND SAN JUAN CAPISTRANO CLASSIFIED EMPLOYEES ASSOCIATION ATTACHMENT 9 - Page 1 of 31 2 Contents I. SALARY .............................................................................................................................................. 1 II. OVERTIME ......................................................................................................................................... 2 III. OVERTIME WORK ON HOLIDAYS ...................................................................................................... 2 IV. BILINGUAL PAY ................................................................................................................................. 2 V. UNIFORM/WORK BOOT ALLOWANCE .............................................................................................. 3 VI. DEFERRED COMPENSATION PROGRAM ........................................................................................... 4 VII. RECOGNITION BONUS ...................................................................................................................... 4 VIII. PAYMENT FOR REQUIRED CERTIFICATES ......................................................................................... 5 IX. MILEAGE REIMBURSEMENT ............................................................................................................. 5 X. RIDE SHARE PROGRAM ..................................................................................................................... 5 XI. TUITION REIMBURSEMENT PROGRAM ............................................................................................ 5 XII. SAFETY INCENTIVE PROGRAM .......................................................................................................... 6 XIII. WORK DAY AND WORK WEEK .......................................................................................................... 6 XIV. EMERGENCY STAND-BY/CALL OUT ................................................................................................... 6 XV. VACATION ......................................................................................................................................... 7 XVI. SICK LEAVE ........................................................................................................................................ 8 XVII. BEREAVEMENT LEAVE .................................................................................................................... 10 XVIII. SCHOOL ACTIVITY LEAVE ................................................................................................................. 11 XIX. JURY DUTY LEAVE ........................................................................................................................... 11 XX. DONATION OF BLOOD LEAVE ......................................................................................................... 11 XXI. FAMILY CARE LEAVE (See the City’s Personnel Rules and Regulations) ......................................... 12 XXII. ON-THE-JOB INJURY LEAVE ............................................................................................................. 12 XXIII. HOLIDAYS ........................................................................................................................................ 12 XXIV. WORK ON A HOLIDAY ...................................................................................................................... 13 XXV. FLOATING HOLIDAY ........................................................................................................................ 14 XXVI. MEDICAL, DENTAL, VISION INSURANCE AND COBRA ..................................................................... 14 XXVII. IRS CODE SECTION 125 PLAN........................................................................................................... 15 XXVIII. RETIREE HEALTH SAVINGS ACCOUNT .............................................................................................. 16 XXIX. LIFE INSURANCE .............................................................................................................................. 16 XXX. PRE-PAID LEGAL SERVICES ............................................................................................................... 16 XXXI. COLLEGE SAVINGS PROGRAM (529 PLAN) ...................................................................................... 16 XXXII. RETIRING EMPLOYEE RECOGNITION PROGRAM ............................................................................. 16 ATTACHMENT 9 - Page 2 of 31 3 XXXIII. RETIREMENT PLAN ........................................................................................................................ 16 XXXIV. SHORT/LONG-TERM DISABILITY INSURANCE ................................................................................. 17 XXXV. ACTING STATUS ............................................................................................................................... 17 XXXVI. RECLASSIFICATION OF POSITION ..................................................................................................... 18 XXXVII. PROMOTIONS, TRANSFERS AND VOLUNTARY DEMOTIONS .......................................................... 18 XXXVIII. PROMOTIONAL EXAMINATIONS ................................................................................................... 20 XXXIX. REGULAR APPOINTMENT FOLLOWING PROBATIONARY PERIOD ................................................... 20 XL. TERMINATION - RESIGNATION ........................................................................................................ 20 XLI. LAYOFFS AND RE-EMPLOYMENT ..................................................................................................... 20 XLII. GRIEVANCE PROCEDURE ................................................................................................................. 23 XLIII. FAIR EMPLOYMENT PRACTICE ......................................................................................................... 25 XLIV. NON-DISCRIMINATION POLICY ........................................................................................................ 25 XLV. CONTINUATION OF BENEFITS .......................................................................................................... 26 XLVI. SEPARABILITY ................................................................................................................................... 26 XLVII. PERSONNEL RULES .......................................................................................................................... 26 APPENDICES Appendix A Payout Upon Separation of Employment ATTACHMENT 9 - Page 3 of 31 1 AGREEMENT This agreement is entered into by the parties on behalf of the City of San Juan Capistrano (hereinafter known as "the City") and the San Juan Capistrano City Employees Association (hereinafter known as "the Association"), in accordance with the provisions of Section 3500-3510 of the California Government Code, otherwise known as the Meyers-Milias-Brown Act, and the Employer-Employee Relations Resolution of the City of San Juan Capistrano for the period of time commencing July 1, 2024, through June 30, 2027. All provisions of this agreement are effective upon adoption of this agreement by the City Council unless otherwise specified. RECOGNITION The City recognizes the Classified Association as the "recognized employee organization" for all employees within the unit of representation, consisting of regular full-time employees in the following classifications: Accountant GIS Specialist Accounting Clerk Housing Coordinator/Assistant Planner Accounting Specialist Human Resources Assistant Administrative Coordinator Office Assistant Administrative Specialist Permit Technician Assistant Engineer Planning Technician Assistant Planner Public Works Specialist I/II Associate Civil Engineer Public Works Supervisor Associate Engineer Receptionist Associate Planner Senior Accounting Specialist Building and Grading Inspector Senior Building and Grading Inspector Code Enforcement Officer Senior Citizen Program Coordinator Community Services Coordinator Senior Code Enforcement Officer Construction Inspector Senior Executive Assistant Customer Service Representative Senior Permit Technician Customer Service Supervisor Senior Public Works Specialist Engineering Assistant Engineering Technician Executive Assistant I. SALARY July 1, 2024 8% Wage Increase July 1, 2025 3% Wage Increase July 1, 2026 3% Wage Increase July 1, 2024, one-time payment of $4,000, subject to applicable taxes. ATTACHMENT 9 - Page 4 of 31 2 II. OVERTIME Whenever, at the discretion of the appointing authority, an employee works beyond forty (40) hours in a designated work period, such person shall be compensated for such overtime work to the nearest 15 minutes at time-and-one-half his/her regular compensation, or receive compensatory time off earned at time-and-one-half rate. Whenever, at the discretion of the appointing authority, an employee works beyond twelve (12) hours in one workday, such person shall be compensated for such overtime beyond the twelve hours to the nearest 15 minutes at double the rate of his/her regular compensation, or receive compensatory time off earned at double rate. Compensation for overtime shall be in the form of pay unless the affected employee requests compensatory time. Management shall have the right to deny payment in the form of compensatory time. The employee may accumulate and hold for future use no more than 230 hours at any one time of compensatory time, and at the end of the fiscal year, may carry over no more than 80 hours of compensatory time for use in the next fiscal year. Compensatory time may only be cashed out at the hourly rate that was in place when the compensatory time was accrued. Prior to the implementation of any salary adjustment, all accumulated compensatory time must be taken as paid leave subject to the approval of the department head or paid out as compensation. All other overtime hours accumulated to that point shall be paid at the end of the fiscal year. Such compensatory time off is subject to approval of the Department Head. Employees may elect to cash-out compensatory time on a quarterly basis, in accordance with the schedule provided by the Finance Department. Overtime requested by an employee to adjust the employee's work schedule shall be considered flex time and is not subject to compensation at the rate of time-and-one- half. Overtime shall be assigned/offered to full-time, regular employees before being assigned/offered to part- time or temporary employees. Part-time or temporary employees may work overtime only if no full-time regular employee is available and/or interested in working the overtime. The City shall assign overtime with due regard to an equitable and fair distribution of work, whenever possible. III. OVERTIME WORK ON HOLIDAYS All hours worked on a holiday are paid at time and one-half. IV. BILINGUAL PAY Qualified employees who meet the following criteria shall receive a monthly stipend in recognition of their ability: 1. Employee must be assigned by the City Manager or his/her designee to speak and/or translate written material in a language in addition to English. This includes such specialized communication skills as sign language. ATTACHMENT 9 - Page 5 of 31 3 2. Employees must, as needed, speak and/or translate a second language. 3. Employees able to communicate and/or translate verbal information shall receive an additional $85 per month. Employees assigned to translate written information will be required to be certified as qualified by the City. 4. Employees able to translate verbal and written information shall receive an additional $125 per month (i.e., the employee receives $125 per month because of the additional ability to translate written information, rather than the $85 noted above that is provided to an employee who provides verbal translation only). Employees assigned to translate written information will be required to be certified as qualified by the City. The City, at its discretion, may reassign an employee from a bilingual assignment to a position which does not require a bilingual assignment. An employee in a bilingual assignment may request assignment to a position that does not require bilingual assignment. The request shall be made in writing to the City Manager, who will consider it according to the needs and availability of a qualified replacement. V. UNIFORM/WORK BOOT ALLOWANCE The City will provide uniform shirts, pants, and work boots to all field positions in the unit of representation as follows: Pants - City will provide uniform pants or provide an allowance of $360 for the purchase of uniforms pants. Employees must elect at the beginning of each year which option he/she will adopt for that fiscal year. Those electing the allowance will receive this amount as part of the last paycheck received in July of each year. Shirts – The City will provide up to eleven (11) shirts for all Public Works field personnel, and up to nine (9) shirts for all other personnel required to wear uniform shirts. City will provide a selection of uniform shirts that will be required to be worn by all field personnel in all departments. These shirts are to be worn by the following classifications: Public Works Specialist I and II, Senior Public Works Specialist, Public Works Construction Inspector, Building and Grading Inspector, Senior Building and Grading Inspector, Code Enforcement Officer, Senior Code Enforcement Officer, or other positions as deemed necessary to provide identification and uniformity in the field. The City will bear the cost of acquiring these shirts annually. The City agrees to establish a committee, including three (3) bargaining unit members, for input into the decisions regarding Administrative Policy 227, Dress Code, Personal Appearance, and Uniform Policy. Work Boots - The City will provide a work boot reimbursement up to $400 annually (tax-free) for all field positions, as defined in the preceding paragraph. All field personnel, as defined in the “Shirts” paragraph noted above, will be required to wear uniforms during working hours. City Jackets – Up to two (2) jackets shall be provided to employees as needed, but no more than once per year. City Hats - Shall be provided to employees as needed. ATTACHMENT 9 - Page 6 of 31 4 VI. DEFERRED COMPENSATION PROGRAM City employees may elect to have a portion of their salary withheld. The deferred amount is tax-free until actually received and is invested in the meantime. As prescribed by applicable laws or plan provisions, funds may be withdrawn upon separation, retirement, or to a beneficiary upon death. The City shall establish a deferred compensation "matching fund" and match voluntary employee contributions up to $20 (twenty dollars) per month. Effective July 1, 2024, the City shall match voluntary employee contributions up to $100 (one-hundred dollars) per month. Upon separation from the City, employees shall have contributions made to their 401(a) and RHS plans according to the Payout Upon Separation of Employment schedule listed in Appendix A of the MOU. VII. RECOGNITION BONUS I. The City shall grant a $100 recognition bonus for certifications above and beyond requirements of position and used for the benefit of the City. The following list contains several certifications obtainable by City employees and of value to the City. To qualify for certification, the following parameters must be met: The Certification must be issued by a governing or sanctioning professional body such as America Water Works Association or the American Institute of Certified Planners. The certification must be obtained through a course of study either at an institution or through home- study and attaining the qualified skill level proven through testing by the sanctioning body. Certifications that are not on the list of approved certifications below must be approved by the City. The following list contains several certifications obtainable by City employees and of value to the City: i. Playground Safety Inspection Certificate ii. Certified Arborist iii. Pesticide Applicator and Advisor Certifications iv. American Institute of Certified Planners Certification v. International Conference of Building Officials (ICBO) certificates, to include: • Plans Examiner • Housing Inspector • Mechanical Inspector • Plumbing Inspector • Combination Dwelling Inspector • Electrical Inspector • Light Commercial Combination Inspector vi. American Association of Code Enforcement certificates, to include: • Certified Zoning Enforcement • Officer, Certified Housing Enforcement Officer • Certified Code Enforcement Administrator ATTACHMENT 9 - Page 7 of 31 5 vii. Class "A" or “B” Driver License, including all costs associated with maintaining the license. Employees holding one of these Commercial Drivers Licenses shall receive the recognition bonus annually on the first pay-period in July of each year. VIII. PAYMENT FOR REQUIRED CERTIFICATES For the positions shown below, the City shall pay $300 annually for each certificate that is required as part of the position's job description. Certificates shall be issued by the California Department of Public Health (DPH) or the California Water Environment Association (CWEA). The City will also pay $300 annually for up to one certificate above that which is required in an employee's job description. Additionally, the City shall reimburse test fees for certifications. This reimbursement is limited to the first and second attempt, if necessary. The City shall pay $300 annually for up to five (5) employees to hold a County of Orange Environmental Health Certified Backflow Tester certificate. Those employees holding these certificates effective July 1, 2009, will be included and additional employees will be added in chronological order based on the date of their certification by the County of Orange up to a total of five (5) employees. Additional employees receiving such certification when five (5) employees are already in place will be placed on a waiting list in chronological order based on their certification by the County of Orange. Employees who have been trained and received certification through the City will be required to maintain their certification until another individual is available to fill their place from the waiting list. Construction Inspector IX. MILEAGE REIMBURSEMENT City employees shall receive mileage reimbursement in accordance with IRS standards. X. RIDE SHARE PROGRAM Employees who carpool, walk, bike, take the bus or the train to and from work at least twice per week shall, at the end of the fiscal year, be eligible for nine (9) hours of additional floating holiday time in the next fiscal year. Employees may qualify for this incentive by participating 104 times in the fiscal year (i.e., an average of 2 times per week x 52 weeks = 104 occasions). XI. TUITION REIMBURSEMENT PROGRAM The City will provide an annual educational incentive equal to full time tuition at a California State University for a degree from an accredited college or university or certificate program, up to a maximum of $5000/fiscal year for an employee. There will be no limit on the cost of each degree. The City will provide up to $20,000 annually for a City-wide tuition reimbursement program and carryover any remainder to the next fiscal year, up to a total pool amount of $35,000. If annual requests exceed ATTACHMENT 9 - Page 8 of 31 6 the amount available, amounts would be pro-rated based on requests. Program details are identified in Administrative Policy No. 214, Employee Tuition Reimbursement Program. XII.SAFETY INCENTIVE PROGRAM The City's Safety Committee shall finish the work started on the IIPP. XIII.WORK DAY AND WORK WEEK The official work-period designation for most employees of the City of San Juan Capistrano shall be forty (40) hours from Friday at 11:30 a.m. to the following Friday at 11:30 a.m. The official workday shall be Monday through Thursday from 7:30 a.m. to 5:30 p.m. and Fridays from 7:30 a.m. to 4:30 p.m., with alternate schedules to meet Department operations or to meet special employees' needs due to transportation or caregiver issues. It shall be the duty of each Department Head to arrange the work of the department so that each employee therein shall work not more than five (5) consecutive days in each calendar week except that a Department Head, with approval of the City Manager or designee, may require any employee in the department to temporarily perform service in excess of the designated work day or workweek when public necessity or convenience so requires. Department Heads will not temporarily change an employee's regular work schedule to avoid payment of overtime. XIV.EMERGENCY STAND-BY/CALL OUT Employees who are in classifications that require the performance of stand-by duty as an essential function of their position, shall during "off hours" 1) monitor the duty phone and/or pager, 2) remain in the local area (no more than 20 miles from City Hall site), 3) remain fit for duty, and 4) respond to any and all call outs within 15 minutes. Employees shall be compensated at the rate of California's minimum wage for every hour or portion of an hour while on stand-by duty. Calls for service shall be reported and compensated at the overtime rate of pay pursuant to the Personnel Rules and Regulations. Calls for service requiring the employee to respond to the field shall be paid at a two hour minimum. Multiple calls received within any two hour period already being paid will not result in any additional compensation. Additionally, call outs that result in the two hour minimum period overlapping into the regular work schedule will revert to regular pay at the beginning of the regular workday. For each hour or portion thereof of work performed and compensated as overtime during "off hours", stand-by pay shall be reduced by the amount of overtime hours incurred. At the option of the Department Head, employees may either receive their stand-by compensation as compensatory time off or as compensation in the current pay period. Consideration shall be given to effectuating the wishes of employees. Employees with existing compensatory time balances of at least two-hundred twenty (220) hours shall not be eligible to receive stand-by compensation as compensatory time. ATTACHMENT 9 - Page 9 of 31 7 Employees not on stand-by status when called out to the field for an emergency shall be compensated at the overtime rate of pay pursuant to the Personnel Rules and Regulations with a three hour minimum. Additionally, employees not on stand-by status who have not physically worked their regular number of workday hours, shall, when called out on a bona-fide emergency, be paid at 1 1/2 times their regular pay for all bona fide emergency hours worked. Scheduled overtime does not constitute a bona-fide emergency. Bona-fide emergencies are those that occur due to a natural disaster such as fire, flood, earthquake, storm, or landslide. They may occur due to damage to the infrastructure of the city such as inoperative valves, pipeline breaks, leakage in potable or sewage systems or traffic control lights. Traffic accidents may trigger bona-fide emergencies if they require City employees to repair or clean up damage or assist with traffic control. Citizen complaints that require after-hours attention are bona-fide emergencies. Classified employees who occasionally receive phone calls outside of their regularly scheduled working hours from standby personnel or personnel on an emergency call-out, to get supervisory direction, shall receive a minimum of 30 minutes of regular pay for each phone call. XV. VACATION a. Vacation Accrual Classified employees shall accrue vacation hours based on the following schedule: Length of Service Annual Hours Accrued 0-3 years 80 4-7 years 132 8-10 years 148 11-19 years 164 20 years or more 172 Accrual at the next highest increment rate shall commence on the first day of the fourth, eighth, eleventh and twentieth year of employment, respectively. For example, an employee hired on January 1, 2010, would accrue at 80 hours per year, until January 1, 2013, when the accrual rate would change to 132 hours per year. The maximum amount of vacation time, which may be accrued and used, for time-off shall be 300 hours; vacation accrual shall cease upon reaching 300 hours. The maximum amount of vacation time, which will be compensated for in cash upon separation from City, shall be 300 hours. It shall be the responsibility of the employee to utilize credited vacation leave within the limitations set forth herein. Bargaining unit employees who have reached the maximum accrual of 300 hours shall have the right to “cash out” up to 40 hours of vacation per fiscal year if they have used at least two weeks of vacation within the previous 12 months and obtain approval from their Department Head. Requests to "cash out" vacation based on the criteria stated above may be submitted when a bargaining unit employee reaches 280 hours. The hours will be paid out to the employee during the pay period when the employee reaches the 300 hour limit to avoid the loss of any accrual due to the limit being reached. Effective July 1, 2024, employees may cash- out up to sixty (60) hours of vacation per year. ATTACHMENT 9 - Page 10 of 31 8 b. Vacation Usage Total vacation allowance shall be based upon the number of months of City service computed to the nearest half month. It shall be the responsibility of the employee and Department Head to assure utilization of credited vacation leave within the limitations set forth herein. The time during the calendar year at which an employee may take vacation leave shall be determined by the Department Head, but with due consideration of the employee’s request and particular regard for the needs of the City. Eligible employees shall accrue vacation beginning with the date of hire. c. Vacation Benefits for Terminating Employees In the event of separation of employment, the employee shall be paid for any accrued and unused compensation time which has accrued within the limits specified above and vacation leave according to the Payout Upon Separation of Employment schedule listed in Appendix A of the MOU. d. Holidays Occurring During Vacation When one or more legal municipal holidays fall within a vacation leave, such day or days shall not be charged as the vacation leave. XVI. SICK LEAVE Sick leave shall mean the time during which an employee is permitted to be absent from the duties of City service by reason of sickness or injury which incapacitates or prevents the employee from performing assigned duties, without any deduction being made from salary or compensation, and shall include, in certain cases, serious illness or death of a member of the employee's immediate family. An employee may also designate one person per 12-month period at the time the employee requests family sick leave. It will be the responsibility of the Department Head to periodically review the use of sick leave in the department. Abuse of sick leave may be used as a factor in determining employee performance for employee evaluations. The legitimate use of FMLA qualified sick leave shall not be used as a factor in determining employee performance for evaluation. Sick Leave Allowance Employees shall be entitled to eight (8) hours sick leave for each calendar month of service. There shall be no limit on the amount of sick leave which may be accumulated. a. When Sick Leave May Be Taken ATTACHMENT 9 - Page 11 of 31 9 Sick leave may not be used until it is earned. Sick leave earned during a pay period may be utilized for a qualifying absence occurring during that pay period. Sick leave shall be taken only in case of actual and necessary sickness or disability of the employee. If an employee has exhausted all accrued sick leave, the employee may utilize accrued vacation time, compensatory time, and/or floating holiday leave to cover an absence that would otherwise be unpaid, provided that the absence is supported by a doctor’s note when requested by the City. Nothing herein shall prevent the City from disciplining an employee for abuse of sick leave under the Personnel Rules. Eligible employees may utilize a maximum of ninety-six (96) hours of accumulated sick leave with pay in the event of 1) the employee's presence is required elsewhere because of family medical and dental appointments, serious illness, injury, disability, or death of a member of the employee's immediate family; 2) official order to appear in court as a litigant or as a witness; and 3) personal necessity as defined and limited below. Personal necessity leave can be used by an employee at a rate of 24 hours per year for absences other than illness or disability and the absences shall be deducted from accumulated sick leave. For the term of this contract (7/1/2024 – 6/30/2027), Personal necessity leave may be used at a rate of 33 hours per fiscal year. At the conclusion of the contract, Personal necessity leave will revert back to 24 hours per fiscal year. Sick leave or personal necessity leave is not intended for taking care of personal business which could be taken care of at another time. Personal necessity is considered to be: i. a personal matter that requires your attention which cannot be taken care of except during the normal working hours; or ii. a matter that requires your attention, such as a hot water heater flooding your home, fire, or robbery. The nature of the personal necessity need not be disclosed in writing on the Absence Request Form, but it shall be discussed with the employee's Supervisor, Department Head, and the Personnel Officer or designee. This information shall be treated confidentially by all parties involved. Sick leave shall not be used in lieu of or in addition to vacation for the intent of extending vacation. When an employee is compelled to be absent from employment by reason of injury arising from and in the course of City employment as determined by the Workers' Compensation law, the employee may elect to apply accrued sick leave, if any, in such amount that when added to Workers’ Compensation benefits equals the employee's gross salary. Earned vacation time and compensatory time off may be utilized in a similar manner. b. Notification of Illness by Employee An employee on sick leave shall notify their supervisor no later than the beginning of the assigned workday. When on FMLA leave, the employee will be required to notify the City in compliance with the Family Medical Leave Act. ATTACHMENT 9 - Page 12 of 31 10 c. Return From Sick Leave Upon returning from sick leave, a physician's certificate may be required if, in the opinion of the Department Head, it appears that an employee may be abusing sick leave privileges or to determine the validity of the employee's absence during the time for which sick leave was requested. Any employee absent from duty on sick leave for three (3) consecutive work days due to illness or accident may, at the discretion of the Department Head, be required to submit to a physical examination by a physician designated by the City to determine fitness to return. The cost of this examination is borne by the City. d. Sick Leave Payout Prior to Separation of Employment At the employee's request, the City will compensate in cash or in time off for unused sick leave accrued above 288 hours. The compensation formula will be consistent with the payout levels established in the Personnel Rules and Regulations, based upon years of service. e. Sick Leave Compensation Upon Termination of Employment City employees who separate employment within the City shall be compensated according to the Payout Upon Separation of Employment schedule listed in Appendix A of the MOU for unused sick leave at final rate of pay based on the following: Employees Hired Before July 1, 1999 Employees Hired On or After July 1, 1999 Less than 2 years: None Less than 2 years: None 2 to less than 15 years: 50% More than 2 years: 50% 15 to less than 20 years: 75% 20 or more years: 100% There shall be no maximum amount of unused sick leave eligible for cash compensation subject to the foregoing schedule. f. Annual Sick Leave Incentive Program Employees with greater than 288 hours of sick leave and who have used two days or fewer in the previous fiscal year shall have the right to cash-out up to two days of sick leave at 100% the following July 15th. This will be paid out on the last paycheck in July. XVII. BEREAVEMENT LEAVE An employee shall be granted a leave without loss of pay in case of death of a member of the employee's immediate family. Such leave is designated as bereavement leave. Up to five (5) days leave without loss of pay shall be granted for the death of a member of the employee's immediate family. Immediate family as used in this section is defined as the employee's spouse, registered domestic partner, child, foster child, grandchild, stepparent, legal guardian, stepchild, parent, brother, sister, grandparent, grandparent- in-law, mother-in-law, father-in-law or: ATTACHMENT 9 - Page 13 of 31 11 a. Any other relative by blood or marriage who is a member of the employee's household. (Employees may be required to submit proof that the deceased relative was a member of the employee's household prior to the time of death.) b. Any other relative of the employee by blood or by marriage where it can be established by the employee that as a result of such relative's death, the employee's presence is required to handle funeral arrangements and/or matters of estate. In addition, bereavement leave may be granted on a case by case basis under other circumstances at the discretion of the City Manager or designee when it is in the best interest of the City to do so. Time off beyond these parameters shall be charged to any type of available leave. XVIII. SCHOOL ACTIVITY LEAVE Pursuant to California Labor Code Sections 230.7 and 230.8, parents, guardians and grandparents having custody, of school-age children shall be allowed leave from their jobs, with or without pay, as may be necessary to participate in school activities such as parent-teacher conferences, disciplinary matters, school programs and related events with their children. Such leave is limited to 40 hours per school year, at a maximum of 8 hours per month. Employees must give reasonable advance notice to the employer to permit work coverage and may be required to provide documentation from the school that the employee participated in the activity on the specific date and time. Leave properly requested in advance shall not be denied. XIX. JURY DUTY LEAVE Regular and probationary employees who are summoned to serve on jury duty or subpoenaed as a witness due to a work-related matter in any court in this State of the United States, or any administrative board of tribunals, shall be entitled to a leave of absence with pay while serving. Employees may keep fees and fees for mileage received while serving. Employees must return to work if not required to attend jury duty on a particular day. An employee who is released from jury duty with four hours or more remaining in his or her normal workday shall report back to his/her supervisor. Reporting back means that the employee has contacted his/her supervisor via a phone call (not a voicemail message), text, or email, and received a response back from the supervisor. An employee may be required to show proof of attendance to serve on jury duty or as a subpoenaed witness. XX. DONATION OF BLOOD LEAVE The City shall grant each employee in the unit of representation reasonable time off for the purpose of donating blood during City-sponsored blood drives. No charge will be made against vacation, sick or any other type of leave when such absence is approved in advanced by the employee's supervisor/department head. ATTACHMENT 9 - Page 14 of 31 12 XXI. FAMILY CARE LEAVE (See the City’s Personnel Rules and Regulations) XXII. ON-THE-JOB INJURY LEAVE Whenever an employee is compelled to be absent from active duty due to an injury disability arising out of and in the course of employment, such employee shall be entitled to receive an On-the-Job Injury Leave With Pay for up to the first three consecutive working days of such absence. The granting of such leave shall be conditioned upon the following: a. the absence is at the discretion of a licensed medical physician or other designated health care professional. b. supervisory personnel have been properly notified of such injury or disability and an on-the-job injury report has been properly completed and submitted. c. the injury occurred while the employee was performing work duties on the job. Whenever the On-the-Job Injury Leave extends beyond the first three working days, the employee will be allowed to use all accrued leave to supplement the Workers' Compensation allowance to achieve the equivalent of 100% of his/her salary. XXIII. HOLIDAYS All City employees shall have the following holidays with pay and shall not be required to work on such holidays except as hereinafter provided: a. January 1st (New Year's Day) b. Third Monday in January (Martin Luther King, Jr. Day) c. Third Monday in February (Washington's Birthday) d. Last Monday in May (Memorial Day) e. July 4th (Independence Day) f. First Monday in September (Labor Day) g. November 11th (Veteran's Day) h. Fourth Thursday in November (Thanksgiving Day) i. The day following Thanksgiving Day j. December 24th (Christmas Eve) k. December 25th (Christmas Day) l. December 31 (New Year's Eve Day) m. Floating Holiday (20 hours) Whenever a holiday falls on a Sunday not scheduled as a regular workday, the following Monday shall be observed as the holiday. Whenever a holiday falls on a Saturday not scheduled as a regular workday, the City will recognize the holiday on a case by case basis and observe it either on the Friday before the holiday or the Monday after the holiday, based on the needs of the community. The determination of the holiday observance will be made when the City issues the master holiday schedule each year. The exception to this is as outlined in the City Hall Holiday Closure Schedule. ATTACHMENT 9 - Page 15 of 31 13 Employees on a 9/80 schedule will be able to bank holiday hours for those holidays that occur on their flex day off. The following shall apply to the use of Holiday banked hours: • banked hours will be capped at 36 • hours banked are not compensable - they cannot be cashed out • banked hours must be used before any other kind of leave, except for sick leave • employees will be strongly encouraged to use banked hours within a reasonable period of time, preferably by the end of each fiscal year. An employee must have been paid for the entire amount of regularly scheduled hours of the days immediately prior to and following a City holiday in order to be paid holiday pay. City Hall Holiday Closure Schedule: City Hall shall be closed from Christmas Eve through New Year’s Day Year 1 City Hall closed 12/24/24 – 1/1/25. Employees able to use leave time to cover 12/26, 12/27, and 12/30; 12/24=12/24, 12/25=12/25, 12/31=12/31, and 1/1/25=1/1/25. Year 2 City Hall closed 12/24/25 – 1/1/26. Employees able to use leave time to cover 12/26, 12/29, and 12/30; 12/24=12/24, 12/25=12/25, 12/31=12/31, and 1/1/26=1/1/26. Year 3 City Hall closed 12/24/26 – 1/1/27. Employees able to use leave time to cover 12/28, 12/29, and 12/30; 12/24=12/24, 12/25=12/25, 12/31=12/31, and 1/1/27=1/1/27. Employees shall use appropriate accrued paid leave (i.e., vacation, comp time, floating holiday, or Personal Necessity), or leave without pay to cover the closed days that would otherwise be workdays. Certain employees will be required to work to provide essential services. Essential services required to be provided during the closure will be determined by the City no later than July 1 of each year and notification will be provided to the employees required to work during the closure. Employees required to work during the closure will not be required to use paid leave during the closure and would be compensated at time-and-one-half for those hours worked on regular workdays. XXIV. WORK ON A HOLIDAY Hours worked on an actual or observed Holiday shall be paid at 1½ times employees' regular pay. Any full- time employee who is required to work on a holiday shall be entitled to be paid for the holiday plus time- and-one-half for all hours worked on the holiday or compensatory time off at time-and-one-half. An employee who works both the actual and observed holiday shall only be eligible for holiday pay on one (1) such date and shall only receive the holiday leave value for one (1) holiday. For example, if an employee works a 9/80 schedule, Tuesday to Saturday, with every other Tuesday off as the regular day off; for holidays that fall on a Saturday, and are observed on the preceding Friday, if the employee observes the City holiday on Friday, the employee will receive the benefit of 9 holiday hours ATTACHMENT 9 - Page 16 of 31 14 (i.e., the day off), and the employee would receive 1 ½ times the employee’s regular pay for working the Saturday “holiday.” If the employee observes the City holiday on Saturday, the employee will receive the benefit of 9 holiday hours (i.e., the day off) and the employee would receive 1 ½ times the employee’s regular pay for working the observed Friday holiday. In no event will an employee receive 1 ½ times regular pay for two days, the observed Friday holiday and the Saturday “holiday,” unless the employee otherwise exceeds the FLSA threshold for hours worked. XXV. FLOATING HOLIDAY Probationary and regular full-time employee shall be credited with a total of twenty (20) hours of compensated time off on July 1st of each year. The time(s) which the employee may elect to use this leave shall be arranged with and approved by the employee’s supervisor. The floating holiday hours must be used prior to June 30th or shall be forfeited. Employees hired on July 1st through September 30th receive twenty (20) hours of floating holiday, employees hired on October 1st through December 31st receive fifteen (15) hours of floating holiday, employees hired on January 1st through March 31st receive ten (10) hours of floating holiday, and employees hired on April 1st through June 30th receive no floating holiday. XXVI. MEDICAL, DENTAL, VISION INSURANCE AND COBRA The City provides medical, vision and dental insurance for City employees. The insurance becomes effective the first day of the month following the date of hire. Medical Insurance - CalPERS The City provides active employees in the bargaining unit up to the highest CalPERS HMO premium in each coverage category (E, E+1 or E+Family). If the plan the employee selects costs less than the highest HMO for his/her category, the employee's premiums are fully paid by the City and the employee does not receive the difference between the highest HMO amount and the cost of the plan he/she selects. If the plan the employee selects costs more than the highest HMO for his/her category, the difference is paid by the employee through pre-tax payroll deduction. The City's "total" contribution is calculated by adding the cost of the City's dental insurance and vision insurance premiums to the highest HMO medical premium by coverage category. Together this is the "Highest HMO Amount". Effective January 1, 2015, and each year thereafter, the Highest HMO Amount will be compared to the Highest HMO Amount for the previous year by coverage type (E, E+1 or E+Family). Due to rate changes, the new Highest HMO premium may be a different medical plan from a different health insurance carrier. If the new Highest HMO Amount is larger than the previous year's total, the City's total contribution will increase by 75% of the increase. Effective January 1, 2020, the City’s total contribution will decrease to 60% of the increase. If the new Highest HMO Amount is the same or less than the previous year's total, the City's total contribution will remain the same. ATTACHMENT 9 - Page 17 of 31 15 Opting out of Medical Insurance The City shall allow employees who show proof of group medical insurance coverage provided by a spouse, to opt out of the City's medical insurance coverage. The City shall provide to employees who wish to opt out of medical insurance coverage and meet the above criteria, an "opting out" amount of $325 per month. The opt-out amount will increase to $350 per month, effective January 1; 2019, $375 per month, effective January 1, 2020; and $400 per month, effective January 1, 2021. Employees must remain enrolled in the City's dental and vision plans. These premiums will be paid for by the City. Vision Insurance - Vision Service Plan Dental Insurance - Aetna Effective January 1, 2015, the maximum allowable benefits under the dental insurance policy limit will increase from $1,000 to $2,000. COBRA The Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA) requires that the group health plans provide employees and their dependents the opportunity to continue health care coverage under the plan in certain circumstances where coverage under the group health plan would otherwise terminate. While the City must make continued health coverage available, it can charge qualified beneficiaries up to 102% of the cost of coverage if continuation of benefits under the group plan is desired. Health Benefits While on Disability Leave of Absence Whenever an employee is absent from work due to a physical or psychological injury or illness, the City shall maintain the employee's coverage under the City's group health plan on the same conditions as coverage would have been provided if the employee has been employed during the leave period, for a period not to exceed twelve (12) continuous months. XXVII. IRS CODE SECTION 125 PLAN The City shall set up a Cafeteria Plan, under IRS Code Section 125, to pay for medical, dental and vision premiums. The City shall provide to active employees in the bargaining unit a basic employee contribution amount equal to the PEMCHA minimum contribution amount (adjusted annually) and a cafeteria amount which added together equals a contribution amount as specified above in the previous section (XXVI). Employees shall have the ability to elect which medical carrier to enroll with. Dental and vision insurance coverage shall also be a part of the cafeteria plan. The City will provide classified employees the opportunity to participate on a voluntary basis in a Dependent Care Assistance Program (Section 129) under Internal Revenue Code Section 125, which allows employees to redirect part of their salary, before it is taxed, to be used for child, elderly and dependent care and eligible medical expenses. ATTACHMENT 9 - Page 18 of 31 16 XXVIII. RETIREE HEALTH SAVINGS ACCOUNT The City provides employees with a retiree health savings plan established through ICMA-RC. XXIX. LIFE INSURANCE The value of life insurance coverage for each classified employee is the equivalent to the annual salary, plus $20,000. XXX. PRE-PAID LEGAL SERVICES The City will offer this benefit at the sole expense of the employee. XXXI. COLLEGE SAVINGS PROGRAM (529 PLAN) The City will offer this benefit at the sole expense of the employee. XXXII. RETIRING EMPLOYEE RECOGNITION PROGRAM The Retiring Employee Recognition Program provides for a salary incentive for long term City service. The guidelines and definitions for this program are detailed in Administrative Policy No. 223, Retiring Employees Recognition Program (Incentive for Long-Term City Service). Employees hired on or after July 1, 2009, are not eligible to participate in this program. XXXIII. RETIREMENT PLAN All full-time employees become a member of the Orange County Retirement System (OCRS). The City shall pay 3.6% of the employee's share of the retirement contribution for the first two years of employment. After two years of employment, the City shall pick up 100% of the employee's share of the retirement contribution Enhanced Retirement Benefit - The City has contracted with OCERS to provide an enhanced retirement program with the Orange County Employees Retirement System (OCERS) for the 2.7% at 55 based on an average three highest years’ salary benefit, effective January 1, 2004. This benefit will be applicable to all years of service. The Classified group has agreed to an additional payroll deduction in order to offset the increased cost of the employer share and employee share of the enhanced benefit. This additional deduction will be as follows: Less than two years of service 4.47% After two years of service 6.26% Effective July 1, 2012, each employee shall pay 50% of the employee contribution that was being paid on behalf of the employee by the City prior to July 1, 2012. Effective July 1, 2013, each employee shall pay the full employee contribution to retirement and the City will no longer pay any portion of the employee's contribution to retirement. The intent of these changes is to have employee's paying the employee contribution to retirement and the City paying the employer contribution to retirement. The changes are being phased in two years with the first change taking effect July 1, 2012, and the second change taking effect July 1, 2013. ATTACHMENT 9 - Page 19 of 31 17 Effective January 1, 2012, any new employees hired on or after January 1, 2012, shall pay the full employee contribution to retirement with no payment of the employee's contribution by the City. Effective on or about July 1, 2012, the City shall implement a second tier retirement formula (2%@57). This second tier retirement formula shall apply to all employees hired on or after the date the second tier formula becomes effective. In accordance with the 2012 Pension Reform Act, effective January 1, 2013, the City shall implement a third retirement formula which shall apply to new employees who become new members, as defined by the Pension Reform Act, of the Orange County Employees Retirement System, on or after January 1, 2013. Effective January 1, 2015, employees that are new to public service may choose between two retirement plan options: 1. The Orange County Employees Retirement System's 2.5% @ 67 defined benefit retirement formula. Or 2. Hybrid Plan: The Orange County Employees Retirement System's 1.62% @ 65 defined benefit formula combined with a 401(a) defined contribution retirement plan. Employees who choose the Hybrid Plan may make voluntary and irrevocable contributions, including leave payouts, to the 401(a) defined contribution retirement plan. The City will match an employee's contribution to the 401(a) defined contribution plan up to one (1%) of the employee's base salary. Eligible employees have thirty (30) days from the date of hire to elect the 2.5% @ 67·defined benefit retirement formula or the 1.62% @ 65 Hybrid Plan. In the event an eligible employee does not make an election during the thirty (30) day period, it will be deemed that the employee elected the 2.5% @ 67 defined benefit retirement formula. XXXIV. SHORT/LONG-TERM DISABILITY INSURANCE Eligible employees shall receive short- and long-term disability coverage or income protection of up to two-thirds of salary during disability periods due to non-job related injury or illness. Benefits are payable after a disability elimination period of 14 days is satisfied. XXXV. ACTING STATUS Shall be the temporary assignment of a regular or probationary employee to a higher level classification to fill a vacant position or to provide a replacement for an employee who remains on a leave of absence. Employees given an acting assignment for 14 calendar days or more shall receive acting status pay equivalent to the minimum salary rate for that position such that the minimum adjustment would be at least 5% above the employee's current salary with the approval of the Department Head and the Human Resources Manager. Acting status shall be retroactive to the first day and subject to no additional benefits. ATTACHMENT 9 - Page 20 of 31 18 An Acting Appointment shall generally be less than 12 months of duration and generally only last for the duration of the recruitment process. Extension beyond 12 months shall be subject to the approval of the City Manager or designee. XXXVI. RECLASSIFICATION OF POSITION Whenever a position is reclassified which is currently occupied by an incumbent who is satisfactorily performing the duties of the proposed position, the City shall place that incumbent in the reclassified position, without the need to undertake a recruitment. Such reclassifications shall not result in demotion. A reclassification may occur when the essential duties of a position change due to new technology, new regulations or laws, reorganization within the City, or other compelling reasons that increase to a higher level the duties performed by the position. The City shall notify the Association whenever a reclassification is to occur to allow the Association to request to meet and confer over the impact and salary of the position. Reclassification of an employee in a reclassified position may occur, at the City's discretion, if s/he has been satisfactorily performing the duties of the position for at least six months, as evaluated by the Department Head. Out-of-Class grievances that result in position reclassifications shall also result in the reclassification of the employee, provided s/he has been satisfactorily performing the duties of the position for at least 6 months, as evaluated by the Department Head. XXXVII. PROMOTIONS, TRANSFERS AND VOLUNTARY DEMOTIONS a. Promotions Promotion refers to the movement of an employee from a lower level position in one class to another class imposing higher duties and responsibilities, requiring higher qualifications, and providing a higher maximum rate of pay. Insofar as practical and consistent with the best interest of the City, as determined by the Personnel Officer or designee, vacancies shall be filled by promotion from within whenever qualified employees exist. Promotion-only classes will be established by the Personnel Officer or designee in consideration of input from the Department Heads. i. Requirements for Promotional Candidates Only regular employees who meet the requirements set forth in the Personnel Rules and Classification Plan and who received a satisfactory overall rating at the time of their last performance evaluation may compete in promotional opportunities. Any employee who wishes to apply for promotional opportunity must also have completed at least six (6) months in their present position. ii. Rejection Following Promotion ATTACHMENT 9 - Page 21 of 31 19 An employee rejected during or at the conclusion of the probationary period following promotional appointment shall be reinstated to the position from which he/she was promoted, or comparable position or class from which he/she was promoted and shall receive credit for time served in the promotional position unless charges are filed, and the employee is discharged in the manner provided for in the Personnel Rules and Regulations. b. Transfers A transfer occurs when an employee changes positions which are in the same classification having the same maximum salary and requiring substantially the same qualifications. This may or may not involve a change of an employee's place of employment from one department to another. i. Conditions for Transfer An employee, who does not possess the minimum qualifications for an open position, shall not be transferred to that position. A qualified employee may be transferred, provided the transfer has been approved by the employee's supervisor, the new supervisor and the Personnel Officer or designee. ii. Employee Requested Transfers New employees who have completed their probationary period in their current positions may apply for a transfer. All other employees, who have worked a minimum of six (6) months in their current position, may apply for a transfer. A request may be submitted only when a vacancy exists. The employee's request for transfer will be considered on the basis of the employee's qualifications for the vacant position, the employee's best interests, and the best interests of the City. Requests for transfers must be received according to deadlines established by the Personnel Officer or designee. iii. Employer Initiated Transfers The City of San Juan Capistrano reserves the right to transfer its employees from one position to another or one department to another if the transfer is necessary for the purpose of economy or efficiency. iv. Job Transfer Opportunities The City will consider lateral transfers and promotional opportunities to vacant positions within the same or similar job class. The employee requesting the transfer must have had a "satisfactory" rating on their last evaluation and meet the minimum qualifications for the position. Employees eligible for transfer or promotional opportunities based on the minimum qualifications of the position shall be given the opportunity to interview. The City would have no obligation to hire any of the applicants for transfer or promotion. c. Voluntary Demotion A regular employee may request a voluntary demotion to a vacant position in a class with a lower maximum salary rate provided the employee possesses the minimum qualifications of that class. Such ATTACHMENT 9 - Page 22 of 31 20 requests must be filed with the Personnel Officer or designee and require approval of the current Department Head and that of the Department Head of the vacant position. XXXVIII. PROMOTIONAL EXAMINATIONS Promotional examinations may be conducted whenever, in the opinion of the Personnel Officer or designee and after consultation with the Department Head, the need of the service so requires. Promotional examinations may include any of the selection techniques or any combination thereof mentioned above. Only current employees who meet the requirements of the position and the provisions of the Personnel Rules may compete in promotional examinations. XXXIX. REGULAR APPOINTMENT FOLLOWING PROBATIONARY PERIOD Original appointments to positions within the classified service shall be subject to a probationary period of no less than six months and no more than twelve months. At the conclusion of the probationary period, the employee will be notified of regular status, provided the appointing authority approves the action. Initial probationary appointments may be extended at the sole discretion of the Department Head for up to six months. Under such circumstances, the Department Head will notify the affected employee in writing of the extension of the initial probationary period. Achievement of regular employee status shall be based upon successful completion of a probation period, as determined by the Department Head, and approved by the Personnel Officer or designee. Promotional appointments shall be subject to a probationary period of six months. XL. TERMINATION - RESIGNATION An employee wishing to leave the City in good standing shall file with the immediate supervisor at least two (2) weeks before leaving the City a written resignation stating the effective date and reason(s) for leaving. The resignation shall be forwarded by the Department Head to the Personnel Office and City Manager. XLI. LAYOFFS AND RE-EMPLOYMENT a. Conditions for Layoff The City Manager, with the concurrence of the City Council, may abolish any position, because of material change in duties and organization, or shortage of work or funds. The employee holding such position or employment may be laid off without disciplinary action and without the right of appeal. No regular employee shall be laid off until all temporary and probationary employees holding positions in the same classification in the department are first laid off. Only those employees in the department assigned to the classification in which the position is to be abolished shall be involved in this layoff procedure. b. Notice of Layoff ATTACHMENT 9 - Page 23 of 31 21 The Association and employees to be laid off shall be given at least thirty (30) calendar days’ notice. c. Order of Layoff 1. Within the classification, employees will be ranked by seniority with the most senior employee given the highest ranking and the next most senior employee given the next highest ranking and so forth. For the purpose of this section, seniority shall be determined as total number of years of full-time employment with the City of San Juan Capistrano. This category is given a weight of 30%. 2. Within the classification, employees will also be ranked by performance, based upon performance evaluations, official records, and/or qualified testing procedures where applicable. The employee within the classification with the highest performance rating shall be given the highest ranking and the next most competent employee shall be given the next highest ranking, and so forth. This category is given a weight of 40%. a. To establish the performance ranking, each employee performance evaluation must be rated. A rating of 1 to 5 on the overall evaluation rating is assigned accordingly: Excellent = 5 Above Standard = 4 Meets Standards = 3 Needs Improvement = 2 Unsatisfactory = 1 3. Within the classification, employees will also be ranked by skill set, based upon education, licenses, and certificates obtained, which increase an employee's overall value to the organization. The employee with the greatest skill set within the classification shall be given the highest ranking and the employee with the next highest skill set level shall be given the next highest ranking, and so forth. This category will be given a weight of 30%. a. To establish the ranking for skill set, the following point system shall be applied: i. Education 1. PhD. = 4 points 2. Master's Degree = 3 points 3. Bachelor's Degree = 2 points 4. Associate of Arts Degree = 1 point A degree must be directly related to the position in order for it to be awarded a point value. ii. Licenses Each professional license = 1 point ATTACHMENT 9 - Page 24 of 31 22 iii. Certificates Each certificate = .5 point Certificates issued upon completion of a test conducted by a sanctioning body such as a governmental, professional, or academic organization, are considered valid certificates. Training certificates that indicate that an employee participated in a training course or seminar are not awarded any point value; however, they would be incorporated into the performance evaluation. d. Layoff Procedure The Department Head will total the point values of the three categories (seniority, performance, and skill set) for each employee within the classification to determine the order of layoff. Employees will be laid off in order of the numerical ranking, that is, an employee with a lower ranking would be laid off before an employee with higher ranking. e. Re-employment List The names of persons laid off in accordance with these rules shall be entered on a re-employment list for one year, except that persons appointed to regular positions shall, upon such appointment, be dropped from the list. When a vacancy occurs in the subject class, the appointing authority shall consider the former employees from the re-employment list. It is the responsibility of the employee on a re- employment list to keep the City informed of his/her current address and telephone number, and availability for work. f. Disability Separation In the event an employee cannot perform the essential functions of his or her position due to an injury or illness, the City may provide up to twelve (12) continuous months of leave or modified duty. The City will continue to make the full contribution for health, dental, & vision premiums during any or all of the 12 continuous months that the employee is on unpaid leave in accordance with the above. If, after twelve (12) continuous months, the employee is unable to return to his/her regular duties the following will apply. To the extent permitted under Federal and State law, an employee unable to perform the essential functions of his/her position, with or without reasonable accommodation, as a result of a physical or psychological illness or injury shall: 1. be separated from employment. Employees who are separated pursuant to this section shall be accorded procedural due process (i.e., notice and an opportunity to respond to the separation) in accordance with the appeal procedures for disciplinary actions outlined in these rules, Or ATTACHMENT 9 - Page 25 of 31 23 2. be offered the opportunity to resign from his/her position with the City of San Juan Capistrano and placed on a re-employment list for a period not to exceed one (1) year. Any employee returning to work shall provide the Personnel Officer verification from a medical practitioner that he/she can perform the essential functions of his/her position, with or without accommodation. If during the period in which the employee is on the re-employment list, the employee is physically and/or psychologically able to resume the duties of his/her previous position and there is a vacant position in his/her classification, the employee will be entitled to return to that position. Separation from employment under this section does not preclude the City or employee from applying for a disability retirement. XLII. GRIEVANCE PROCEDURE a. Matters Subject to Grievance Procedures A grievance shall be initiated through an informal first step when the employee notifies the supervisor verbally of his/her contention that the City has violated or misapplied a specific obligation expressed and/or written in the Personnel Rules and Regulations of the City. Personnel Division staff is available to assist Department Heads in such matters as the interpretation of Rules, documentation procedures and preparation of notices as requested. b. Notification of Grievance The second step in the grievance process shall be a written notice filed in a timely manner, on a form provided by the City which shall include at a minimum: 1. Nature of the grievance; 2. Date when the incident occurred; 3. Description of the incident; 4. Rule violated; and, 5. Specific remedy sought by the employee. c. Steps in the Grievance Process First Step Within ten (10) working days after the occurrence of the incident involved in the grievance, the employee may initiate the grievance process by discussing the matter informally with his/her immediate supervisor. An attempt shall be made to resolve the grievance between the employee and the immediate supervisor. The supervisor shall deliver an oral or written response within ten (10) working days after submission of the grievance. Second Step If the grievance is not satisfactorily resolved in the first step, the grievance may be submitted in writing to the supervisor's supervisor, if any, within the department organization within ten (10) working days after the immediate supervisor's answer is received by the employee. After an attempt to resolve the grievance between the employee and his/her designated representative, if any, the intermediate ATTACHMENT 9 - Page 26 of 31 24 supervisor shall deliver a written answer within ten (10) working days after submission of the grievance. If there is no intermediate supervisor, the grievance shall go directly to the Department Head. Third Step If the grievance is not satisfactorily resolved in the first and second steps, it shall be submitted in writing to the employee's Department Head within ten (10) working days after the intermediate supervisor's answer is received by the employee. The Department Head shall meet with the employee and his/her designated representative, if any, within ten (10) working days after submission of the grievance to the Department Head. The Department Head shall review the grievance and may affirm, reverse, or modify the disposition made at the first and second steps and shall deliver a written answer to the employee within ten (10) working days after said meeting. d. Appeal of Decision If the grievance is not satisfactorily resolved, the employee may appeal the decision of the Department Head to the City Manager. At the option of the employee, the grievance may be submitted: i. Directly to the City Manager, or ii. To an impartial arbitrator who will provide an advisory opinion to the City Manager prior to the consideration of the grievance by the City Manager, or iii. To a mediator from the State Mediation and Conciliation Service who will provide findings and recommendations to the City Manager prior to consideration of the grievance by the City Manager. When the appeal is submitted to the City Manager, it shall specify whether the employee desires to have the appeal considered directly by the City Manager or reviewed first by an impartial arbitrator or state mediator. Such submission must occur within ten (10) working days after the Department Head's written answer is received. e. Advisory Arbitration An employee may elect to use an impartial arbitrator to provide an advisory opinion to the City Manager prior to the consideration of the grievance by the City Manager. After a hearing on the merits of the grievance and considering evidence from all parties concerned, the impartial arbitrator shall submit a written advisory opinion to the City Manager. Within ten (10) working days after receipt of the written advisory opinion of the impartial arbitrator, the City Manager shall meet with the employee and his/her designated representative, if any, and other appropriate persons to assess the grievance. The City Manager may affirm, reverse, or modify the disposition of the grievance. The City Manager shall deliver a written decision to the employee within ten (10) working days after said meeting. The City Manager's decision shall conclude the administrative appeals procedure. If an employee elects to use an impartial arbitrator, the arbitrator shall be selected jointly by the employee and his/her designated representative, if any, and the City. The cost of the arbitrator, if any, shall be born equally by the employee and the City. f. State Mediation ATTACHMENT 9 - Page 27 of 31 25 An employee may elect to use a certified mediator from the State Mediation and Conciliation Service to provide findings and recommendations to the City Manager prior to the consideration of the grievance by the City Manager. After a hearing on the merits of the grievance and considering evidence from all parties concerned, the certified mediator shall submit a written summary of his/her findings and recommendations to the City Manager. Within ten (10) working days after receipt of the written summary of findings and recommendations from the certified mediator, the City Manager shall meet with the employee and his/her designated representative, if any, and other appropriate persons to assess the grievance. The City Manager may affirm, reverse, or modify the disposition of the grievance. The City Manager shall deliver a written decision to the employee within ten (10) working days after said meeting. The City Manager's decision shall conclude the administrative appeals procedure. If an employee elects to use a certified mediator from the State Mediation and Conciliation Service, the certified mediator shall be selected jointly by the employee and his/her designated representative, if any, and the City. The cost of the certified mediator, if any, shall be born equally by the employee and the City. g. City Manager An employee may elect to submit the grievance directly to the City Manager for a final and binding decision. Within ten (10) working days after submission of the grievance to the City Manager, the City Manager shall meet with the employee and his/her designated representative, if any, and other appropriate persons to assess the grievance. The City Manager may affirm, reverse, or modify the disposition of the grievance. The City Manager shall deliver written decision to the employee within ten (10) working days after said meeting, and such decision shall conclude the administrative appeals procedure. h. Extension of Time Any or all of the time limitations mentioned above with reference to filing and response times may be extended by mutual agreement between the employee and the City. XLIII. FAIR EMPLOYMENT PRACTICE The City of San Juan Capistrano assures any technique or procedure used in recruitment and selection of employees shall be designed to measure only the job-related qualifications of applicants. No recruitment or selection technique shall be used which, in the opinion of the Personnel Officer or designee, is not justifiably linked to successful job performance. It is the policy of the City that no technique, procedure or policy in recruitment and selection shall be discriminatory to any group protected by state or federal legislation. XLIV. NON-DISCRIMINATION POLICY The City shall offer equal employment to all persons without regard to race, creed, color, sex, gender, gender identity, gender expression, age, national origin, religion, medical condition, genetic information, reproductive health decision making, physical or mental disability or military or veterans' status, or any other legally protected class. No applicant is to be discriminated against or given preference because of ATTACHMENT 9 - Page 28 of 31 26 these factors. This policy is intended to apply to recruiting, hiring, promotions, upgrading, layoffs, compensation, benefits, termination and all other privileges, terms, and conditions of employment. XLV. CONTINUATION OF BENEFITS All other fringe benefits previously granted and currently in effect to represented employees shall remain in full force and effect for the time period of July 1, 2024, to June 30, 2027 unless modified by the provisions of this agreement. XLVI. SEPARABILITY The provisions contained in this agreement have been bargained for and agreed to independently, and no particular clause, condition, or agreement is contingent or dependent upon any other; therefore, should any such clause, condition, or agreement be held to be void or unenforceable, the remainder of the terms and conditions of this agreement shall remain in full force and effect. XLVII. PERSONNEL RULES Proposed changes to the Personnel Rules submitted during the negotiation of this agreement are incorporated into the revised Personnel Rules. ATTACHMENT 9 - Page 29 of 31 27 This agreement, entered into this 18th day of June 2024. SAN JUAN CAPISTRANO MUNICIPAL EMPLOYEE RELATIONS OFFICER Benjamin Siegel, City Manager SAN JUAN CAPISTRANO CITY EMPLOYEES ASSOCIATION Jennifer Englehart, CEA President ATTEST: CITY OF SAN JUAN CAPISTRANO ___________________________ Christy Jakl, City Clerk Approved by the City Council of the City of San Juan Capistrano on this 18th day of June 2024. ATTACHMENT 9 - Page 30 of 31 28 Appendix A PAYOUT UPON SEPARATION OF EMPLOYMENT AGES 55 AND UP Payout Vehicle For employees ages 55 and up at separation, 100% of longevity pay (if any); 100% of sick leave (at applicable cash out rate); and 50% of vacation leave shall be contributed to the RHS account. 25% of vacation leave shall be contributed to 401(a) and 25% in cash, subject to applicable taxes. 401A RHS CASH LONGEVITY PAY (if applicable) - 100% - SICK LEAVE - 100% - VACATION 25% 50% 25% AGES 45-54 Payout Vehicle For employees ages 45 to 54 at separation, 50% of longevity pay (if any); 75% of sick leave (at applicable cash out rate); and 50% of vacation leave shall be contributed to the RHS account. 50% of longevity pay and 25% of vacation leave shall be contributed to 401(a). 25% of sick leave (at applicable cash out rate) and 25% in cash, subject to applicable taxes. 401A RHS CASH LONGEVITY PAY (if applicable) 50% 50% - SICK LEAVE - 75% 25% VACATION 25% 50% 25% AGES 31-44 Payout Vehicle For employees ages 31 to 44 at separation, 75% of sick leave (at applicable cash out rate) shall be contributed to the RHS account and 25% in cash, subject to applicable taxes. 50% of vacation leave shall be contributed to 401(a) and 50% in cash, subject to applicable taxes. 401A RHS CASH SICK LEAVE - 75% 25% VACATION 50% - 50% AGES 30 AND BELOW Payout Vehicle For employees ages 30 and below at separation, 25% of sick leave (at applicable cash out rate) shall be contributed to the RHS account and 75% in cash, subject to applicable taxes. 25% of vacation leave shall be contributed to 401(a) and 75% in cash, subject to applicable taxes. 401A RHS CASH SICK LEAVE - 25% 75% VACATION 25% - 75% ATTACHMENT 9 - Page 31 of 31 MEMORANDUM OF UNDERSTANDING July 1, 2024 – June 30, 2027 BETWEEN CITY OF SAN JUAN CAPISTRANO AND SAN JUAN CAPISTRANO MANAGEMENT AND PROFESSIONAL EMPLOYEES ASSOCIATION ATTACHMENT 10 - Page 1 of 30 1 TABLE OF CONTENTS PAGE NO. _________________________________________________________________________ Agreement………………………………………………………………………... 1 Recognition………………………………………………………………………. 1 I. Salary……………………………………………………………………… 1 II. Pay Plan Structure……………………………………………………….. 1 III. Management Flextime…………………………………………………… 2 IV. Emergency/Disaster Response………………………………………… 3 V. Bilingual Pay………………………………………………………………. 3 VI. Work Boot Reimbursement……………………………………………… 3 VII. Deferred Compensation Program………………………………………. 3 VIII. Mileage Reimbursement………………………………………………… 4 IX. Auto Allowance…………………………………………………………… 4 X. Ride Share Program……………………………………………………… 4 XI. Tuition Reimbursement Program……………………………………….. 4 XII. Vacation…………………………………………………………………… 4 XIII. Sick Leave………………………………………………………………… 6 XIV. Bereavement Leave……………………………………………………… 8 XV. School Activity Leave…………………………………………………….. 9 XVI. Jury Duty Leave…………………………………………………………... 9 XVII. Donation of Blood………………………………………………………… 9 XVIII. Family Care Leave……………………………………………………….. 10 XIX. On-the-Job Injury Leave…………………………………………………. 10 XX. Compensation for Job Connected Illness or Injury……………………. 10 XXI. Non-Work Related Disability Leave…………………………………….. 10 XXII. Military Leave……………………………………………………………... 10 XXIII. Leave of Absence Without Pay Requested by an Employee………… 10 XXIV. Administrative Leave…………………………………………………….. 11 XXV. Unauthorized Absence…………………………………………………... 11 XXVI. Holidays…………………………………………………………………… 11 XXVII. Floating Holiday…………………………………………………………... 13 XXVIII. Medical, Vision, Dental, Insurance and Cobra………………………… 13 XXIX. IRS Code Section 125 Plan…………………………………………….. 14 XXX. Retiree Health Savings Account………………………………………… 14 XXXI. Life Insurance…………………………………………………………….. 15 XXXII. CalPERS Long Term Care………………………………………………. 15 XXXIII. Pre-Paid Legal Services…………………………………………………. 15 XXXIV. College Savings Program (529 Plan)…………………………………… 15 XXXV. Retiring Employee Recognition Program………………………………. 15 XXXVI. Retirement Plan…………………………………………………………... 15 XXXVII. 401(a) Program…………………………………………………………... 16 XXXVIII. Short/Long-Term Disability Insurance…………………………………. 16 XXXIX. Acting Status……………………………………………………………… 17 XL. Reclassification of Position……………………………………………… 17 XLI. Promotions, Transfers and Voluntary Demotions …………………….. 17 XLII. Layoffs and Re-Employment……………………………………………. 19 XLIII. Grievance Procedure…………………………………………………….. 22 XLIV. Fair Employment Practice……………………………………………….. 24 ATTACHMENT 10 - Page 2 of 30 2 XLV. Non-Discrimination Policy……………………………………………….. 25 XLVI. Continuation of Benefits…………………………………………………. 25 XLVII. Separability………………………………………………………………... 25 XLVIII. Personnel Rules………………………………………………………….. 25 APPENDICES Appendix A Payout at Separation of Employment ATTACHMENT 10 - Page 3 of 30 1 AGREEMENT This agreement is entered into by the parties on behalf of the City of San Juan Capistrano, hereinafter known as “the City,” and the San Juan Capistrano Management and Professional Employees Association, hereinafter known as “the Management Association,” in accordance with the provisions of Section 3500-3510 of the California Government Code, otherwise known as the Meyers-Milias-Brown Act, and the Employer-Employee Relations Resolution of the City of San Juan Capistrano for the period of time commencing Jul y 1, 2024, through June 30, 2027. All provisions of this agreement are effective upon adoption of this agreement by the City Council unless otherwise specified. RECOGNITION The City recognizes the Management Association as the “recognized employee organization” for all employees within the unit of representation, consisting of regular full-time employees in the following classifications: Accounting Manager Assistant City Clerk Principal Planner Public Works Manager Assistant Finance Director Assistant Development Services Director Rate and Administration Manager Safety & Emergency Services Manager Assistant Public Works Director Senior Accountant Building and Code Enforcement Manager Senior Civil Engineer Building Official Senior Civil Engineer-Environmental Services City Engineer Senior Engineer Community Services Manager Senior Financial Analyst Economic Development/Redevelopment Manager Senior Management Analyst Environmental Programs Analyst Senior Planner Executive Services Manager Finance Manager Systems Business Analyst Technology Services Manager Historic Preservation Manager Management Analyst Principal Analyst I. SALARY July 1, 2024 – 8% Wage Increase July 1, 2025 – 3% Wage Increase July 1, 2026 – 3% Wage Increase July 1, 2024, one-time payment of $4,000, subject to applicable taxes. II. PAY PLAN STRUCTURE The basic pay range of all classifications shall consist of a Basic Compensation Schedule of hourly, bi-weekly, and monthly rates. There shall be a five-percentage difference between each step in a five-step range. ATTACHMENT 10 - Page 4 of 30 2 A. Pay Increases On each anniversary date an employee shall be eligible for a one step (5%) adjustment until the maximum pay rate of the assigned class is reached. The adjustment shall be implemented upon recommendation by the Department Head and approval by the Personnel Officer. Pay adjustments delayed because of unsatisfactory performance, but granted after the anniversary date, shall affect the anniversary date and date the next pay increase will be considered. B. Pay Adjustment Upon Promotion Upon promotion, an employee is entitled to advance to the nearest step of the new range that is at least 5% higher than the previously assigned rate. C. Pay Adjustment Upon Demotion When an employee is voluntarily demoted, a mutually agreed-upon pay step in the new range shall be assigned. When an employee is demoted as a result of disciplinary action, the appointing authority imposing the discipline shall set the step. D. Pay Adjustment Upon Re-employment Upon re-employment, an employee shall be assigned the same step in the salary range that had been attained prior to layoff. Benefit accruals shall be equal to the benefit level the employee attained prior to layoff, except as precluded by applicable law. E. Special Merit Pay A pay adjustment of up to 5% may be granted in advance of an employee’s anniversary date in recognition of exceptional performance. The adjustment shall be made in rare cases and shall be recommended by the responsible Department Head and approved by the Personnel Officer or designee and must be accompanied by a current employee evaluation and memorandum supporting the request. Special merit increases shall have no effect upon the anniversary date at which a regular step increase may be considered (i.e., a second step advancement can occur at one’s anniversary date.) III. MANAGEMENT FLEXTIME Management personnel may flex their schedule as needed during the pay period to allow for required attendance at extraordinary events or meetings or unscheduled or emergency situations. This option allows the management employee to operate with professional flexibility. Use of flextime will require prior approval by the Department Head. Although management employees have the ability to flex their schedules, this does not include telecommuting in-lieu of coming into the workplace. ATTACHMENT 10 - Page 5 of 30 3 IV. EMERGENCY/DISASTER RESPONSE Employees exempt from the Fair Labor Standards Act are expected to work the hours necessary to complete the requirements of the position. In certain major emergency and/or disaster circumstances as declared and approved by the City Manager or designee, exempt employees may be eligible to receive additional compensation (as determined by the City Manager) for emergency/disaster response, including, but not limited to, major fires, floods, earthquakes, terrorism events, or other natural or manmade disasters. The City Manager’s decision cannot be appealed or grieved. The City shall make reasonable efforts to provide meals, food, and shelter for all employees and volunteers responding to such incident(s), or the City may reimburse an employee or volunteer for reasonable expenses, as determined by the City Manager or designee. V. BILINGUAL PAY Qualified management employees who meet the following criteria shall receive a monthly stipend in recognition of their ability: 1. Employee must be assigned by the City Manager or designee to speak and/or translate written material in a language in addition to English. This includes such specialized communication skills as sign language. 2. Employees must, as needed, speak and/or translate a second language. 3. Employees able to communicate and/or translate verbal information shall receive $85 per month. 4. Employees able to translate verbal and written information shall receive $125 per month (i.e., the employee receives $125 per month because of the additional ability to translate written information, rather than the $85 noted above that is provided to an employee who provides verbal translation only). Employees assigned to translate written information will be required to be deemed qualified by the City. The City, at its discretion, may reassign an employee from a bilingual assignment to a position that does not require bilingual certification. An employee in a bilingual assignment may request assignment to a position that does not require bilingual certification. The request shall be made in writing to the City Manager or designee, who will consider it according to City needs and availability of a qualified replacement. VI. WORK BOOT REIMBURSEMENT The City will provide a work boot reimbursement up to $400 annually for all field positions in the unit of representation. VII. DEFERRED COMPENSATION PROGRAM ATTACHMENT 10 - Page 6 of 30 4 City Employees may elect to have a portion of their salary withheld. Effective July 1, 2024, the City shall provide matching contributions up to one-hundred dollars ($100) per month. The deferred amount is tax free until actually received and is invested in the meantime. As prescribed by applicable laws or plan provisions, funds may be withdrawn upon resignation, retirement or to a beneficiary upon death. VIII. MILEAGE REIMBURSEMENT Management employees shall receive mileage reimbursement in accordance with IRS standards for all miles driven per month that exceed the $80.00 auto allowance below. Mileage from home to work and from work to home shall be deducted from any mileage calculation. Reimbursement is calculated by taking the total actual miles driven, multiplied by the current IRS reimbursement rate, minus the $80.00 auto allowance. IX. AUTO ALLOWANCE Management employees shall receive a monthly automobile allowance of $80.00. X. RIDE SHARE PROGRAM Employees who carpool, walk, bike, take the bus or the train to and from work at least twice per week shall, at the end of the fiscal year, be eligible for nine (9) hours of additional floating holiday time in the next fiscal year. Employees may qualify for this incentive by participating 104 times in the fiscal year (i.e., an average of 2 times per week x 52 weeks = 104 occasions). The Human Resources Department will provide the necessary forms associated with this program. XI. TUITION REIMBURSEMENT PROGRAM The Management and Professional Employees are hereby made eligible for the City’s Tuition Reimbursement program. The annual benefit shall be up to a maximum of $5,000/fiscal year for an employee, for a degree from an accredited college or university or certification program. The date of the final class day will determine which fiscal year the reimbursement falls under. The City will provide up to $20,000 annually for all City employees to participate and carryover any remainder to the next fiscal year up to a total pool amount of $35,000. If annual requests exceed amount available, amounts would be pro-rated based on requests. Program details are identified in Administrative Policy No. 214, Employee Tuition Reimbursement Program and the Personnel Rules. XII. VACATION A. Vacation Accrual Management employees shall accrue vacation hours based on the following schedule: ATTACHMENT 10 - Page 7 of 30 5 Length of Service Annual Hours Accrued 0-3 years 108 4-7 years 145 8-10 years 160 11-19 years 175 20 or more years 180 Accrual at the next highest incremental rate shall commence on the first day of the fourth, eighth, eleventh and twentieth year of employment, respectively. For example, an employee who started employment on 1/1/2010 would accrue 108 hours of vacation leave until 1/1/2013, at which time the accrual rate would increase to 145 hours annually. The maximum amount of vacation time, which may be accrued by management employees and used, for time-off shall be 300 hours. The maximum amount of vacation time, which will be compensated for in cash upon separation from City, shall be 300 hours. It shall be the responsibility of the employee and the Department Head to assure that employees utilize credited vacation leave within the limitations set forth herein. Bargaining unit employees who have reached the maximum accrual of 300 hours shall have the right to “cash-out” up to fifty (50) hours of vacation per year if they have used at least two (2) weeks of vacation within the previous twelve (12) months and obtain approval from their Department Head. Effective July 1, 2024, employees may cash- out up to sixty (60) hours of vacation per year. Requests to “cash-out” vacation based on the criteria stated above may be submitted when a bargaining unit employee reaches 280 hours. The hours will be paid out to the employee during the pay period when the employee reaches 300 hour limit to avoid the loss of any accrual due to the limit being reached. B. Vacation Usage The time during the calendar year at which an employee may take vacation leave shall be determined by the Department Head but with due consideration of the employee’s request and particular regard for the needs of the City. Eligible employees shall accrue vacation beginning with the date of hire. C. Vacation Benefits - Separation of Employment Upon separation of employment, see Appendix A, Payout at Separation of Employment. D. Holidays Occurring During Vacation When one or more legal municipal holidays fall within a vacation leave, such day or days shall not be charged as the vacation leave. ATTACHMENT 10 - Page 8 of 30 6 XIII. SICK LEAVE Sick leave shall mean the time during which an employee is permitted to be absent from the duties of City service by reason of sickness or injury which incapacitates or prevents the employee from performing assigned duties, without any deduction being made from salary or compensation, and shall include, in certain cases, serious illness or death of a member of the employee’s immediate family. An employee may also designate one person per 12-month period at the time the employee requests family sick leave. It will be the responsibility of the Department Head to periodically review the use of sick leave in the department. Abuse of sick leave may be used as a factor in determining employee performance for employee evaluations. The legitimate use of sick leave, which qualifies under the FMLA, shall not be used as a factor in determining employee performance for evaluations. A. Sick Leave Allowance Employees shall be entitled to eight (8) hours sick leave for each calendar month of service. There shall be no limit on the amount of sick leave which may be accumulated. B. When Sick Leave May Be Taken Sick leave may not be used until it is earned and shall be taken only in case of actual and necessary sickness or disability of the employee. Eligible employees may utilize a maximum of ninety-six (96) hours of accumulated sick leave with pay in the event of 1) the employee’s presence is required elsewhere because of family medical and dental appointments, serious illness, injury, or disability or death of member of the employee’s immediate family; and 2) official order to appear in court as a litigant or as a witness; and 3) personal necessity as defined and limited below. Sick leave shall not be used in-lieu of or in addition to vacation for the intent of extending vacation. When an employee is compelled to be absent from employment by reason of injury arising from and in the course of City employment as determined by the Workers’ Compensation law, the employee shall apply accrued sick leave, if any, in such amount that when added to Workers’ Compensation benefits equals the employee’s gross salary. Earned vacation time off shall be utilized in a similar manner. If an employee exhausts his/her sick leave during the course of a personal illness, vacation leave may be used to cover the absence. Sick leave accrued during a pay- period may be used by the employee during that pay-period. Personal necessity leave can be used by an employee at a rate of twenty-four (24) hours per year for absences other than illness or disability, and the absences shall be deducted from accumulated sick leave. Sick leave or personal necessity leave is not intended for taking care of personal business, which could be taken care of at another time. ATTACHMENT 10 - Page 9 of 30 7 Personal necessity is considered to be: i. A personal matter that requires your attention which cannot be taken care of except during the normal working hours; or, ii. A matter that requires your attention, such as a hot water heater flooding your home, fire, or robbery. The nature of the personal necessity need not be disclosed in writing on the Absence Request Form, but it shall be discussed with the employee’s Supervisor, Department Head, and the Personnel Officer or designee. All parties involved shall treat this information confidentially. C. Notification of Illness by Employee Except in emergency situations, an employee on sick leave shall notify their supervisor no later than the time set for beginning daily duties. When on FMLA leave, the employee will be required to notify the City in compliance with the Family Medical Leave Act. D. Return From Sick Leave Upon returning from sick leave, a physician’s certification may be required if, in the opinion of the Department Head, it appears that an employee may be abusing sick leave privileges or to determine the validity of the employee’s absence during the time for which sick leave was requested. Any employee absent from duty on sick leave for three (3) consecutive work days due to illness or accident may, at the discretion of the Department Head, be required to submit to a physical examination by a physician designated by the City to determine fitness to return. The cost of this examination is borne by the City. E. Sick Leave Payout Prior to Separation of Employment i. Cash-out of Sick Leave Employees with more than 288 hours of accrued sick leave may cash-out that portion of such leave above 288 hours at the payout levels established in Section 7.13 of the Personnel Rules and Regulations. In July of each year, employees with more than 288 hours of accrued sick leave who have used eighteen (18) hours or less of sick leave during the past fiscal year (July 1 – June 30), may cash-out up to eighteen (18) hours of sick leave at a conversion rate of 100%. This will be paid out on the last paycheck in July. ii. Conversion of sick leave to Vacation Leave ATTACHMENT 10 - Page 10 of 30 8 Employees with more than 288 hours of accrued sick leave may convert to vacation leave that portion of such leave above 288 hours at the payout levels established in Section 7.13 of the Personnel Rules and Regulations. In July of each year, employees who use eighteen (18) hours or less of sick leave during the prior fiscal year (July 1 – June 30) shall be allowed to convert up to twenty-seven (27) hours to vacation leave at a conversion rate of 100%, provided that they that they retain at least eighty (80) hours of accrued sick leave after the conversion. iii. Conversion of Sick Leave to Deferred Compensation In July of each fiscal year, employees may cash-out up to forty (40) hours of sick leave, at the payout levels established in Section 7.13 of the Personnel Rules and Regulations, provided they have contributed an equivalent amount of a Deferred Compensation account over the past fiscal year (July 1 – June 30) and will have at least eighty (80) hours of sick leave remaining after the conversion. F. Sick leave Compensation Upon Termination of Employment City employees who terminate employment within the City shall be compensated as noted in Appendix A, Payout at Separation of Employment, for unused sick leave at the final rate of pay based on the following: Employees Hired Before July 1, 1999 Less than 2 years: None Less than 15 years: 50% 15 to less than 20 years: 75% 20 or more years: 100% Employees Hired On or After July 1, 1999 Less than 2 years: None More than 2 years: 50% There shall be no maximum amount of unused sick leave eligible for cash compensation subject to the foregoing schedule. XIV. BEREAVEMENT LEAVE An employee shall be granted a leave without loss of pay in case of death of a member of the employee’s immediate family. Such leave is designated as bereavement leave. Up to five (5) days leave without loss of pay shall be granted for the death of a member of the employee’s immediate family. Immediate family as used in this section is defined as the employee’s spouse, registered domestic partner, child, foster child, grandchild, stepparent, legal guardian, stepchild, parent, brother, sister, grandparent, grandparent-in- law, mother-in-law, father-in-law or: ATTACHMENT 10 - Page 11 of 30 9 A. Any other relative by blood or marriage who is a member of the employee’s household. (Employees may be required to submit proof that the deceased relative was a member of the employee’s household prior to the time of death.) B. Any other relative of the employee by blood or by marriage where it can be established by the employee that as a result of such relative’s death, the employee’s presence is required to handle funeral arrangements and/or matters of estate. In addition, bereavement leave may be granted on a case-by-case basis under other circumstances at the discretion of the City Manager or designee when it is in the best interest of the City to do so. Time off beyond these parameters shall be charged to any type of available leave. XV. SCHOOL ACTIVITY LEAVE Pursuant to California Labor Code Sections 230.7 and 230.8, parents, guardians and grandparents having custody, of school-age children shall be allowed leave from their jobs, with or without pay, as may be necessary to participate in school activities such as parent-teacher conferences, disciplinary matters, school programs and related events with their children. Such leave is limited to forty (40) hours per school year, at a maximum of eight (8) hours per month. Employees must give reasonable advance notice to the employer to permit work coverage and may be required to provide documentation from the school that the employee participated in the activity on the specific date and time. Leave properly requested in advance shall not be denied. XVI. JURY DUTY LEAVE Regular and probationary employees who are summoned to serve on jury duty in any court in this State of the United States, or any administrative board of tribunals, shall be entitled to a leave of absence with pay while serving. Employees may keep fees and fees for mileage received while serving. Employees must return to work if not required to attend jury duty on a particular day. An employee who is release from jury duty with four (4) hours or more remaining in his or her normal work day shall report to supervisor. Reporting back means that the employee has contacted his/her supervisor via a phone call (not a voicemail message), text, or email, and received a response back from the supervisor. An employee may be required to show proof of attendance to serve on jury duty. XVII. DONATION OF BLOOD LEAVE The City shall grant each employee in the unit of representation reasonable time off for the purpose of donating blood in connection with any City-sponsored blood drive. No charge will be made against vacation, sick or any other type of leave when such absence is approved in advance by the employee’s supervisor/Department Head. ATTACHMENT 10 - Page 12 of 30 10 XVIII. FAMILY CARE LEAVE (SEE THE CITY’S PERSONNEL RULES AND REGULATIONS) XIX. ON-THE-JOB INJURY LEAVE Whenever an employee is compelled to be absent from active duty due to an injury disability arising out of and in the course of employment, such employee shall be entitled to receive an On-the-Job Injury Leave With Pay for up to the first three (3) consecutive working days of such absence. The granting of such leave shall be conditioned upon the following: A. The absence is at the discretion of a licensed medical physician or other designated health care professional. B. Supervisory personnel have been properly notified of such injury or disability and an on-the-job injury report has been properly completed and submitted. C. The injury occurred while the employee was performing work duties on the job. Whenever the On-the-Job Injury Leave extends beyond the first three (3) working days, the employee will be allowed to use accrued leave to supplement the Workers’ Compensation allowance to achieve the equivalent of 100% of his/her salary. XX. COMPENSATION FOR JOB CONNECTED ILLNESS OR INJURY In accordance with Workers’ Compensation laws, the City provides protection for employees in the event of on-the-job injuries. If an employee is injured on the job, the injury must be reported immediately to the supervisor – no matter how minor it seems. If necessary, the employee should receive first aid or medical treatment. Detailed instructions shall be given to the employee to initiate a Workers’ Compensation claim, as necessary. The Personnel Officer or designee shall assure that required forms are completed in a timely manner. XXI. NON-WORK RELATED DISABILITY LEAVE If an employee is compelled to be absent from active duty due to a non-work-related disability or accident, the City shall grant a leave of absence in accordance with State disability laws. The City provides short-term and long-term disability insurance coverage to assist an individual when this situation arises. XXII. MILITARY LEAVE Military leave shall be granted in accordance with the provisions of State and Federal Law. All employees applying for military leave shall give the Department Head, within the limits of military regulations, an opportunity to determine when such leave shall be taken. Employees may use all available accrued time except for sick time to cover any regularly scheduled work hours that occur during said leave. XXIII. LEAVE OF ABSENCE WITHOUT PAY REQUESTED BY AN EMPLOYEE ATTACHMENT 10 - Page 13 of 30 11 The Personnel Officer or designee, upon recommendation of the Department Head, may grant a leave of absence without pay. No such leave shall be granted except upon written request of the employee, setting forth the reason for the request. All requests shall be evaluated on the basis of personal need, duration, and work requirements. Any leave of absence without pay lasting more than fourteen (14) calendar days shall preclude an employee from accruing leave time and other benefits after the 14th day. XXIV. ADMINISTRATIVE LEAVE All employees designated as Management shall accrue eighty (80) hours additional leave per year as compensation for hours worked over and above the normal work schedule. No more than sixty-four (64) hours may be carried over at any time into a new fiscal year. City will pay full accrued amount of Administrative Leave at separation. Administrative leave may be taken at any time on approval of the appointing authority. Management employees may cash out up to seventy (70) hours each year, at the request of the employee. Management employees shall have the option of cashing out Administrative Leave in December and in June of each year, not to exceed seventy (70) hours, in any fiscal year; and/or carry over up to sixty-four (64) hours of Administrative Leave at the end of the Fiscal Year, provided no more than sixty-four (64) hours are carried at any time. For payout at separation, see Appendix A, Payout at Separation of Employment. XXV. UNAUTHORIZED ABSENCE A City employee who without prior authorization is absent or fails to discharge regularly assigned duties for a period of twenty-four (24) consecutive work hours shall be considered to have abandoned the job and may be subject to disciplinary action, including discharge. XXVI. HOLIDAYS All City employees shall have the following holidays with pay and shall not be required to work on such holidays except as hereinafter provided: A. January 1st (New Year’s Day) B. Third Monday in January (Martin Luther King, Jr. Day) C. Third Monday in February (Washington’s Birthday) D. Last Monday in May (Memorial Day) E. July 4th (Independence Day) F. First Monday in September (Labor Day) G. November 11th (Veteran’s Day) H. Fourth Thursday in November (Thanksgiving Day) I. The day following Thanksgiving Day J. December 24th (Christmas Eve) K. December 25th (Christmas Day) L. December 31st (New Year’s Eve Day) M. Floating Holiday (20 hours) ATTACHMENT 10 - Page 14 of 30 12 Whenever a holiday falls on a Sunday not scheduled as a regular work day, the following Monday shall be observed as the holiday. Whenever a holiday falls on a Saturday not scheduled as a regular work day, the City will recognize the holiday on a case by case basis and observe it either on the Friday before the holiday or the Monday after the holiday, based on the needs of the community. The determination of the holiday observance will be made when the City issues the master holiday schedule each year. The exception to this is as outlined in the City Hall Holiday Closure Schedule. Employees on a 9/80 schedule will be able to bank holiday hours for those holidays that occur on their flex day off. The following shall apply to the use of Holiday banked hours: i. Banked hours will be capped at twenty-four (24). ii. Hours banked are not compensable – they cannot be cashed out. iii. Banked hours must be used before any other kind of leave, except for sick leave. iv. Employees will be strongly encouraged to use banked hours within a reasonable period of time, preferably by the end of each fiscal year. An employee must have been paid for the entire amount of the regularly scheduled hours of the days immediately prior to and following a City holiday in order to be paid holiday pay. A. City Hall Holiday Closure Schedule: City Hall shall be closed from Christmas Eve through New Year’s Day. Year 1 City Hall closed 12/24/24 – 1/1/25. Employees able to use leave time to cover 12/26, 12/27, and 12/30; 12/24=12/24, 12/25=12/25, 12/31=12/31, and 1/1/25=1/1/25. Year 2 City Hall closed 12/24/25 – 1/1/26. Employees able to use leave time to cover 12/26, 12/29, and 12/30; 12/24=12/24, 12/25=12/25, 12/31=12/31, and 1/1/26=1/1/26. Year 3 City Hall closed 12/24/26 – 1/1/27. Employees able to use leave time to cover 12/28, 12/29, and 12/30; 12/24=12/24, 12/25=12/25, 12/31=12/31, and 1/1/27=1/1/27. Certain offices will remain open and certain employees will be required to work to provide essential services in the same manner as was done with Furloughs. Employees shall use appropriate accrued paid leave (Management Leave, Personal Necessity Leave, Holiday Bank or Vacation Leave, Floating Holiday, not Sick Leave – except for Personal Necessity Leave), or leave without pay to cover the closed days that would otherwise be work days from the day after the Christmas Day holiday through the day before the New Year’s Eve holiday. ATTACHMENT 10 - Page 15 of 30 13 XXVII. FLOATING HOLIDAY Probationary and regular full-time employee shall be credited with a total of twenty (20) hours of compensated time off on July 1st of each year. The time(s) which the employee may elect to use this leave shall be arranged with and approved by the employee’s supervisor. The floating holiday hours must be used prior to June 30th or shall be forfeited. Employees hired on July 1st through September 30th receive twenty (20) hours of floating holiday, employees hired on October 1st through December 31st receive fifteen (15) hours of floating holiday, employees hired on January 1st through March 31st receive ten (10) hours of floating holiday, and employees hired on April 1st through June 30th receive no floating holiday. XXVIII. MEDICAL, VISION, DENTAL INSURANCE AND COBRA The City provides medical, vision and dental insurance for City employees. The insurance becomes effective the first day of the month following the date of hire. A. Medical Insurance – CalPERS The City provides active employees in the bargaining unit up to the highest CalPERS HMO premium in each coverage category (E, E+1 or E+Family). If the plan the employee elects cost less than the highest HMO for his/her category, the employee’s premiums are fully paid by the City, and the employee does not receive the difference between the highest HMO amount and the cost of the plan he/she selects. If the plan the employee selects costs more than the highest HMO for his/her category, the difference is paid by the employee through pre-tax payroll deduction. The City’s “total” contribution is calculated by adding the cost of the City’s dental insurance and vision insurance premiums to the highest HMO medical premium, in each coverage category. Together this is the “Highest HMO Amount.” The Highest HMO Amount will be compared to the Highest HMO Amount for the previous year by coverage type (E, E+1 or E+Family). Due to rate changes, the new Highest HMO premium may be a different medical plan from a different health insurance carrier. Effective January 1, 2020, the City’s total contribution will decrease to 60% of the increase. If the new Highest HMO Amount is the same or less than the previous year’s total, the City’s total contribution will remain the same. B. Opting out of Medical Insurance The City shall allow employees who show proof of group medical insurance coverage provided by a spouse, to opt out of the City’s medical insurance coverage. The City shall provide to employees who wish to opt out of medical insurance coverage and meet the above criteria, an “opting out” amount of $325 per month. Employees must remain enrolled in the City’s dental and vision plans. These premiums will be paid for by the City. ATTACHMENT 10 - Page 16 of 30 14 C. Vision Insurance – Vision Service Plan D. Dental Insurance – Aetna Effective January 1, 2015, the maximum allowable benefits under the dental insurance policy will increase from $1,000 to $2,000. E. COBRA The Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA) requires that the group health plans provide employees and their dependents the opportunity to continue health care coverage under the plan in certain circumstances where coverage under the group health plan would otherwise terminate. While the City must make continued health coverage available, it can charge qualified beneficiaries up to 102% of the cost of coverage if continuation of benefits under the group plan is desired. This coverage is currently administered by a third party. F. Health Benefits While on Disability Leave of Absence Whenever an employee is absent from work due to a physical or psychological injury or illness, the City shall maintain the employee’s coverage under the City’s group health plan on the same conditions as coverage would have been provided if the employee has been employed during the leave period, for a period not to exceed twelve (12) continuous months. XXIX. IRS CODE SECTION 125 PLAN The City shall set up an Employees’ Benefit Package, under IRS Code Section 125, to pay for medical, dental and vision premiums. The City shall provide to active employees in the bargaining unit a basic employee contribution amount equal to the PEMCHA minimum contribution amount and a cafeteria amount, which added together equals the contribution amount as specific in Section XXVIII. Employees shall have the ability to elect which medical carrier to enroll with. Dental and vision insurance coverage shall also be part of the active employees’ benefit package. The City will provide employees the opportunity to participate on a voluntary basis in a Dependent Care Assistance Program (Section 129) under Internal Revenue Code Section 125, which allows employees to redirect part of their salary, before it is taxed, t o be used for child, elderly and dependent care and eligible medical expenses. XXX. RETIREE HEALTH SAVINGS ACCOUNT Employees shall make mandatory contributions to the retiree health savings plan establish through ICMA-RC. Contributions are based on the schedule below. Years of Service Bi-Weekly Contribution 0-5 $15.00 6-10 $20.00 ATTACHMENT 10 - Page 17 of 30 15 11-15 $25.00 15+ $30.00 At the time of separation, see Appendix A, Payout at Separation of Employment. XXXI. LIFE INSURANCE The value of life insurance coverage for each management employee is equal to one and one-half times the annual salary, plus $20,000. XXXII. CALPERS LONG TERM CARE This program is periodically offered through CalPERS at the sole expense of the employee. XXXIII. PRE-PAID LEGAL SERVICES The City will offer this benefit at the sole expense of the employee. XXXIV. COLLEGE SAVINGS PROGRAM (529 PLAN) The City will offer this benefit at the sole expense of the employee. XXXV. RETIRING EMPLOYEE RECOGNITION PROGRAM The Retiring Employee Recognition Program provides for a salary incentive for long-term City service. The guidelines and definitions for this program are detailed in Administrative Policy No. 223, Retiring Employees Recognition Program (Incentive for Long-Term City Services). Employees hired on or after July 1, 2009, are not eligible to participate in this program. XXXVI. RETIREMENT PLAN All full-time employees automatically become a member of the Orange County Employees Retirement System (OCERS). The City shall pay 100% of the management employee’s share of the retirement contribution. Effective September 25, 2003, the employees of the bargaining unit received an enhanced benefit formula of 2.7% @ age 55 based on the three (3) highest years of service. This enhanced benefit formula will be applicable to all years of services. The employees of the bargaining unit will contribute 5.01% of base salary as a payroll deduction towards the cost of the enhanced retirement benefit. Effective July 1, 2012, each employee shall pay 50% of the employee contribution that was being paid on behalf of the employee by the City prior to July 1, 2012. Effective July 1, 2013, each employee shall pay the full employee contribution to retirement and the City will no longer pay any portion of the employee’s contribution to retirement. The intent of these changes is to have employee’s paying the employee contribution to retirement and ATTACHMENT 10 - Page 18 of 30 16 the City paying the employer contribution to retirement. The changes are being phased in two (2) years with the first change taking effect on July 1, 2012, and the second change taking effect on July 1, 2013. Effective January 1, 2012, any new employees hired on or after January 1, 2012, shall pay the full employee contribution to retirement with no payment of the employee’s contribution by the City. Effective on or about July 1, 2012, the City shall implement a second tier of retirement formula (2% @ 57). This second tier retirement formula shall apply to all employees hired on or after the date the second tier formula becomes effective. In accordance with the 2012 Pension Reform Act, effective January 1, 2013, the City shall implement a third retirement formula which shall apply to new employees who become new members, as defined by the Pension Reform Act, of the Orange County Employees Retirement System, on or after January 1, 2013. Effective January 1, 2015, employees that are new to public service may choose between two (2) retirement plan options: 1. The Orange County Employees Retirement System’s 2.5% @ 67 defined benefit retirement formula. or 2. Hybrid Plan: The Orange County Employees Retirement System’s 1.62% @ 65 defined benefit formula combined with a 401(a) defined contribution retirement plan. Employees who choose the Hybrid Plan may make voluntary and irrevocable e contributions, including leave payouts, to the 401(a) defined contribution retirement plan. The City will match an employee’s contribution to the 401(a) defriend contribution plan up to one (1%) of the employee’s base salary. Eligible employees have thirty (30) days from the date of hire to elect the 2.5% @ 67 defined benefit retirement formula or the 1.62% @ 65 Hybrid Plan. In the event an eligible employee does not make an election during the thirty (30) day period, it will be deemed that the employee elected the 2.5% @ 67 defined benefit retirement formula. XXXVII. 401(a) PROGRAM The City will establish and administer a 401(a) program through ICMA subject to the provisions allowable under current regulations for this type of program. The City shall make the necessary changes to the 401(a) plan document and any and all applicable City policies to reflect the payout provisions noted in Appendix A, Payout at Separation of Employment. XXXVIII. SHORT/LONG-TERM DISABILITY INSURANCE Eligible employees shall receive short and long-term disability coverage or income protection of up to two-thirds of salary during disability periods due to non-job related injury or illness up to a maximum percentage of salary. ATTACHMENT 10 - Page 19 of 30 17 XXXIX. ACTING STATUS Shall be the temporary assignment of a regular or probationary employee to a higher level classification to fill a vacant position or to provide a replacement for an employee who remains on a leave of absence. Employees given an acting assignment for fourteen (14) calendar days or more shall receive acting status pay equivalent to the maximum salary rate for that position such that the minimum adjustment would be least 5% above the employee’s current salary with the approval of the Department Head and the Human Resources Manager. Acting status shall be retroactive to the first day and subject to no additional benefits. An Acting Appointment shall generally be less than twelve (12) months duration and generally only last for the duration of the recruitment process. Extensions beyond twelve (12) months shall be subject to the approval of the City Manager or designee. If the position or the employee is one that falls under representation by MPEA, the City shall inform MPEA of the extension and the reasons for extension. XL. RECLASSIFICATION OF POSITION Whenever a position is reclassified which is currently occupied by an incumbent who is satisfactorily performing the duties of the proposed position, the City shall place that incumbent in the reclassified position, without the need to undertake a recruitment. Such reclassifications shall not result in demotion. A reclassification may occur when the essential duties of a position change due to new technology, new regulations or laws, reorganization within the City, or other compelling reasons that increase to a higher level the duties performed by the position. The City shall notify the Association whenever a reclassification is to occur to allow the Association to request to meet and confer over the impact and salary of the position. Reclassification of an employee in a reclassified position may occur, at the City’s discretion, if s/he has been satisfactorily performing the duties of the position for at least six (6) months, as evaluated by the Department Head. Out-of-Class grievances that result in position reclassifications shall also result in the reclassification of the employee, provided s/he has been satisfactorily performing the duties of the position for at least six (6) months, as evaluated by the Depart ment Head. XLI. PROMOTIONS, TRANSFERS AND VOLUNTARY DEMOTIONS A. Promotions Promotion refers to the movement of an employee from a lower level position in one class to another class imposing higher duties and responsibilities, requiring higher qualifications, and providing a higher maximum rate of pay. Insofar as practical and consistent with the best interest of the City, as determined by the Personnel Officer or designee, vacancies shall be filled by promotion from within whenever qualified employees exist. Promotion-only classes will be established by ATTACHMENT 10 - Page 20 of 30 18 the Personnel Officer or designee in consideration of input from the Department Heads. i. Requirements for Promotional Candidates Only regular employees who meet the requirements set forth in the Classification Plan and who received a satisfactory overall rating at the time of their last performance evaluation may compete in promotional opportunities. Any employee who wishes to apply for promotional opportunity must also have completed at least six (6) months in their present position. ii. Rejection Following Promotion An employee rejected during or at the conclusion of the probationary period following promotional appointment shall be reinstated to the position from which he/she was promoted, or comparable position or class from which he/she was promoted and shall receive credit for time served in the promotional position unless charges are filed and the employee is discharged in the manner provided for in the rules and regulations. B. Transfers A transfer occurs when an employee changes positions, which are in the same classification having the same maximum salary and requiring substantially the same qualifications. This may or may not involve a change of an employee’s place of employment from one department to another. i. Conditions for Transfer An employee, who does not possess the minimum qualifications for an open position, shall not be transferred to that position. A qualified employee may be transferred, provided the employee’s supervisor, the new supervisor and the Personnel Officer or designee have approved the transfer. ii. Employee Requested Transfers New employees, who have completed their probationary period in their current positions, may apply for a transfer. All other employees, who have worked a minimum of six (6) months in their current position, may apply for a transfer. A request may be submitted only when a vacancy exists. The employee’s request for transfer will be considered on the basis of the employee’s qualifications for the vacant position, the employee’s best interest, and the best interest of the City. Requests for transfers must be received according to deadlines established by the Personnel Officers or designee. iii. Employer Initiated Transfers ATTACHMENT 10 - Page 21 of 30 19 The City of San Juan Capistrano reserves the right to transfer its employees from one position to another, or one department to another, if the transfer is necessary for the purpose of economy or efficiency. iv. Job Transfer Opportunities The City shall consider lateral transfers and promotional opportunities to vacant positions within the same or similar job class. The employee requesting the transfer must have had a “satisfactory” rating on their last evaluation and meet the minimum qualifications for the position. The City would have no obligation to hire any of the applicants for transfer. C. Voluntary Demotion A regular employee may request a voluntary demotion to a vacant position in a class with a lower maximum salary rate provided the employee possesses the qualifications of that class. Such requests must be filed with the Personnel Officer and require approval of the current Department Head and that of the Department Head of the vacant position. XLII. LAYOFFS AND RE-EMPLOYMENT A. Conditions for Layoff The City Manager, with the concurrence of the City Council, may abolish any position, because of material change in duties and organization, or shortage of work or funds. The employee holding such position or employment may be laid off without disciplinary action and without the right of appeal. No regular employee shall be laid off until all temporary and probationary employees holding positions in the same class in the department are first laid off. Only those employees in the department assigned to the class in which the position is to be abolished shall be involved in this layoff procedure. B. Notice of Layoff The Association and employees to be laid off shall be given at least thirty (30) calendar days’ notice. C. Order of Layoff 1. Within the classification, employees will be ranked by seniority with the most senior employee given the highest ranking and the next most senior employee given the next highest ranking and so forth. For the purpose of this section, seniority shall be determined as total number of years of full-time employment with the City of San Juan Capistrano. This category is given a weight of 30%. ATTACHMENT 10 - Page 22 of 30 20 2. Within the classification, employees will also be ranked by performance, based upon performance evaluations, official records, and/or qualified testing procedures where applicable. The employee within the classification with the highest performance rating shall be given the highest ranking and the next most competent employee shall be given the next highest ranking, and so forth. This category is given a weight of 40%. a. To establish the performance ranking, each employee performance evaluation must be rated. A rating of 1 to 5 on the overall evaluation rating is assigned accordingly: Excellent = 5 Above Standard = 4 Meets Standards = 3 Needs Improvement = 2 Unsatisfactory = 1 3. Within the classification, employees will also be ranked by skill set, based upon education, licenses, and certificates obtained, which increase an employee’s overall value to the organization. The employee with the greatest skill set within the classification shall be given the highest ranking and the employee with the next highest skills set level shall be given the next highest ranking, and so forth. This category will be given a weight of 30%. To establish the ranking for skill set, the following point system shall be applied: Education 1. PhD. = 4 points 2. Master’s Degree = 3 points 3. Bachelor’s Degree = 2 points 4. Associate of Arts Degree = 1 points A degree must be directly related to the position in order for it to be awarded a point value. Licenses Each professional license = 1 point Certificates Each certificate = .5 point Certificates issued upon completion of a test conducted by a sanctioning body such as a governmental, professional, or academic organization, are considered valid certificates. Training certificates that indicate that an employee participated in a training course or seminar are not awarded any point value; however, they would be incorporated into the performance evaluation. ATTACHMENT 10 - Page 23 of 30 21 D. Layoff Procedure The Department Head will total the point values of the three (3) categories (seniority, performance, and skill set) for each employee within the classification to determine the order of layoff. Employees will be laid off in order of the numerical ranking, that is, an employee with a lower ranking would be laid off before an employee with higher ranking. E. Re-employment List The names of persons laid off in accordance with these rules shall be entered on a re- employment list for one (1) year, except that persons appointed to regular positions shall, upon such appointment be dropped form the list. When a vacancy occurs in the subject class, the appointment authority shall consider the former employees from the re-employment list. It is the responsibility of the employee on a re-employment list to keep the City informed of his/her current address and telephone number, and availability of work. F. Disability Separation In the event an employee is unable to perform the essential functions of his or her position due to an injury or illness, the City may provide up to twelve (12) continues months of leave or modified duty. The City will continue to make the full co ntribution for health, dental, and vision premiums during any or all of the twelve (12) months that the employee is on unpaid leave. If, after twelve (12) continuous months, the employee is unable to return to his/her regular duties the following will apply. To the extent permitted under Federal and State law, an employee unable to perform the essential functions of his/her position, with or without reasonable accommodation, as a result of physical or psychological illness or injury shall: 1. Be separated from employment. Employees who are separated pursuant to this section shall be accorded procedural due process (i.e., notice and an opportunity to respond to the separation) in accordance with the appeal procedures for disciplinary actions outlined in the Personnel Rules and Regulations. or 2. Be offered the opportunity to resign from his/her position with the City of San Juan Capistrano and place on a re-employment list for a period not to exceed one (1) year. Any employee returning to work shall provide the Personnel Officer or designee verification from a medical practitioner that he/she can perform the essential functions of his/her position, with or without accommodation. If during the period in which the employee is on the re-employment list, the employee is physically and/or psychologically able to resume the duties of his/her previous ATTACHMENT 10 - Page 24 of 30 22 position and there is a vacant position in his/her classification, the employee will be entitled to return to that position. Separation from employment under this section does not preclude the City or employee from applying for a disability retirement. XLIII. GRIEVANCE PROCEDURE A. Matters Subject to Grievance Procedures A grievance shall be initiated through an informal first step when the employee notifies the supervisor verbally of his/her contention that the City has violated or misapplied a specific obligation expressed and/or written in the Personnel Rules and Regulations of the City. Personnel Division staff is available to assist Department Heads in such matters as the interpretation of Rules, documentation procedures and preparation of notices as requested. B. Notification of Grievance The second step in the grievance process shall be a written notice filed in a timely manner, on a form provided by the City which shall include at a minimum: 1. Nature of the grievance; 2. Date when the incident occurred; 3. Description of the incident; 4. Rule violated; and, 5. Specific remedy sought by the employee. C. Steps in the Grievance Process First Step Within ten (10) working days after the occurrence of the incident involved in the grievance, the employee may initiate the grievance process by discussing the matter informally with his/her immediate supervisor. An attempt shall be made to resolve the grievance between the employee and the immediate supervisor. The supervisor shall deliver an oral or written response within ten (10) working days after submission of the grievance. Second Step If the grievance is not satisfactorily resolved in the first step, the grievance may be submitted in writing to the supervisor’s supervisor, if any, within the department organization within ten (10) working days after the immediate supervisor’s answer is received by the employee. After an attempt to resolve the grievance between the employee and his/her designated representative, if any, the intermediate supervisor shall deliver a written answer within ten (10) working days after submission of the grievance. If there is no intermediate supervisor, the grievance shall go directly to the Department Head. ATTACHMENT 10 - Page 25 of 30 23 Third Step If the grievance is not satisfactorily resolved in the first and second steps, it shall be submitted in writing to the employee’s Department Head within ten (10) working days after the intermediate supervisor’s answer is received by the employee. The Department Head shall meet with the employee and his/her designated representative, if any, within ten (10) working days after submission of the grievance to the Department Head. The Department Head shall review the grievance and may affirm, reverse, or modify the disposition made at the first and second steps and shall deliver a written answer to the employee within ten (10) working days after said meeting. D. Appeal of Decision If the grievance is not satisfactorily resolved, the employee may appeal the decision of the Department Head to the City Manager. At the option of the employee, the grievance may be submitted: i. Directly to the City Managers, or ii. To an impartial arbitrator who will provide an advisory opinion to the City Manager prior to the consideration of the grievance by the City Manager, or iii. To a mediator from the State Mediation and Conciliation Services who will provide finding and recommendations to the City Manager prior to consideration of the grievance by the City Manager. When the appeal is submitted to the City Manager, it shall specify whether the employee desires to have the appeal considered directly by the City Managers or reviewed first by an impartial arbitrator or state mediator. Such submission must occur within ten (10) working days after the Department Head’s written answer is received. E. Advisory Arbitration An employee may elect to use an impartial arbitrator to provide an advisory opinion to the City Manager prior to the consideration of the grievance by the City Manager. After a hearing on the merits of the grievance and considering evidence from all parties concerned, the impartial arbitrator shall submit a written advisory opinion to the City Manager. Within ten (10) working days after receipt of the written advisory opinion of the impartial arbitrator, the City Manager shall meet with the employee and his/her designated representative, if any, and other appropriate persons to assess the grievance. The City Manager may affirm, reverse, or modify the disposition of the grievance. The City Manager shall deliver a written decision to the employee within ten (10) working days after said meeting. The City Manager’s decision shall conclude the administrative appeals procedure. If an employee elects to use an impartial arbitrator, the arbitrator shall be selected jointly by the employee and his/her designated representative, if any, and the City. The cost of the arbitrator, if any, shall be born equally be the employee and the City. ATTACHMENT 10 - Page 26 of 30 24 F. State Mediation An employee may elect to use a certified mediator from the State Mediation and Conciliation Services to provide finding and recommendations to the City Manager prior to the consideration of the grievance by the City Manager. After a hearing on the merits of the grievance and considering evidence from all parties concerned, the certified mediator shall submit a written summary of his/her finding and recommendations to the City Manager. Within ten (10) working days after receipt of the written summary of findings, and recommendations from the certified mediator, the City Manager shall meet with the employee and his/her designated representative, if any, and other appropriate persons to assess the grievance. The City Manager may affirm, reverse, or modify the disposition of the grievance. The City Manager shall deliver a written decision to the employee within ten (10) working days after said meeting. The City Manager’s decision shall conclude the administrative appeals procedure. If an employee elects to use a certified mediator from the State Mediation and Conciliation Service, the certified mediator shall be selected jointly by the employee and his/her designated representative, if any, and the City. The cost of the certified mediator, if any, shall be born equally by the employee and the City. G. City Manager An employee may elect to submit the grievance directly to the City Manager for final and binding decision. Within ten (10) working days after submission of the grievance to the City Manager, the City Manager shall meet with the employee and his/her designated representative, if any, and other appropriate persons to assess the grievance. The City Manager may affirm, reverse, or modify the disposition of the grievance. The City Manager shall deliver written decision to the employee within ten (10) working days after said meeting, and such decision shall conclude the administrative appeals procedure. H. Extension of Time Any or all of the time limitations mentioned above with reference to filing and response times may be extended by mutual agreement between the employee and the City. XLIV. FAIR EMPLOYMENT PRACTICE The City of San Juan Capistrano assures any technique or procedure used in recruitment and selection of employees shall be designed to measure only the job-related qualifications of applicants. No recruitment or selection technique shall be used which, in the opinion of the Personnel Officer or designee, is not justifiably linked to successful job performance. It is the policy of the City that no technique, procedure or policy in recruitment and selection shall be discriminatory to any group protected by state or federal legislation. ATTACHMENT 10 - Page 27 of 30 25 XLV. NON-DISCRIMINATION POLICY The City shall offer equal employment to all persons without regard to race, creed, color, sex, gender, gender identity, gender expression, age, national origin, religion, medical condition, genetic information, reproductive health decision making, physical or mental disability or military or veterans’ status, or any other legally-protect class. No applicant is to be discriminated against or given preference because of these factors. This policy is intended to apply to recruiting, hiring, promotions, upgrading, layoffs, compensation, benefits, termination and all other privileges, terms, and conditions of employment. XLVI. CONTINUATION OF BENEFITS All fringe benefits previously granted and currently in effect to represented employees shall remain in full force and effect, unless modified by the provisions of this agreement. XLVII. SEPARABILITY The provision contained in this agreement have been bargained for and agreed to independently, and no particular clause, condition, or agreement is contingent or dependent upon any other; therefore, should any such clause, condition, or agreement be held to be void or unenforceable, the remainder of the terms and conditions of the agreement shall remain in full force and effect. XLVIII. PERSONNEL RULES Proposed changes to the Personnel Rules submitted during the negotiation of the agreement are incorporated into the revised Rules. Such proposed changes are subject to meet and confer, to include impasse, mediation, and fact-finding, if necessary. Any such resulting changes to the Personnel Rules and Regulations shall be incorporated into the Memorandum of Understanding by amendment where appropriate. This agreement was entered into on the 18th day of June, 2024. SAN JUAN CAPISTRANO MUNICIPAL EMPLOYEE RELATIONS OFFICER _______________________________ Benjamin Siegel City Manager SAN JUAN CAPISTRANO MANAGEMENT AND PROFESSIONAL EMPLOYEES ASSOCIATION ATTACHMENT 10 - Page 28 of 30 26 ___________________________ Paul Garcia MPEA President ATTEST: CITY OF SAN JUAN CAPISTRANO ___________________________ Christy Jakl, City Clerk Approved by the City Council of the City of San Juan Capistrano on this 18th day of June, 2024. ATTACHMENT 10 - Page 29 of 30 27 ATTACHMENT 10 - Page 30 of 30 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO AMENDING RESOLUTION NO. 23-06-20-11, THE CITY’S CLASSIFICATION AND COMPENSATION PLANS, IMPLEMENTING SALARY TABLES FOR FISCAL YEARS 2024-25, 2025-26, AND 2026-27 FOR THE CLASSIFIED EMPLOYEES ASSOCIATION, THE MANAGEMENT AND PROFESSIONAL EMPLOYEES ASSOCIATION, AND PART-TIME/NON- REPESENTED STAFF; ADOPTING NEW CLASSIFICATIONS FOR PRINCIPAL ANALYST, SENIOR BUILDING AND GRADING INSPECTOR, AND SENIOR CODE ENFORCEMENT OFFICER; AND AMENDING JOB DESCRIPTIONS FOR COMMUNITY SERVICES MANAGER AND ASSISTANT ENGINEER WHEREAS, the City Council of the City of San Juan Capistrano is authorized and directed under the City’s Personnel Rules and Regulations to adopt and amend a Personnel Classification and Compensation Plan in order to administer the City’s Personnel Management System; and, WHEREAS, the City desires to amend the Personnel Classification and Compensation Plan related to fiscal years 2024-25, 2025-26, and 2026-27 salary tables for the Classified Employees Association (CEA), Management and Professional Employees Association (MPEA), and Part-Time/Non-represented Staff; and, WHEREAS, the City desires to create one new Management and Professional classification and two new Classified classifications; amend one Management and Professional job description and one Classified job description; and WHEREAS, the City’s Personnel Rules and Regulations provide that adoption or amendment of the City’s Personnel Classification and Compensation Plans shall be made by resolution of the City Council. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby amend Resolution No. 23-06-20-11, the City’s Personnel Classification and Compensation Plan, to reflect the attached salary tables for the Classified Employees Association (Exhibit A), the Management and Professional Employees Association (Exhibit B), and Part-Time/Non-represented classifications (Exhibit C); authorize a new Principal Analyst classification and job description (Exhibit D) at Grade 60 of the MPEA salary schedule , a new Senior Building and Grading Inspector classification and job description (Exhibit E) at Grade 51 of the CEA salary schedule, and a new Senior Code Enforcement Officer classification and job description (Exhibit F) at Grade 51 of the CEA salary schedule; and approve amendments to the Community Services Manager job description (Exhibit G) and the As sistant Engineer job description (Exhibit H). ATTACHMENT 11 - Page 1 of 24 APPROVED AND ADOPTED this 18TH day of June 2024. ________________ SERGIO FARIAS, MAYOR ATTEST: _____________________________ CHRISTY JAKL, CITY CLERK STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) I, CHRISTY JAKL, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. XX was duly adopted by the City Council of the City of San Juan Capistrano at the Regular meeting thereof, held the 18th day of June 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: _________________________________ CHRISTY JAKL, City Clerk ATTACHMENT 11 - Page 2 of 24 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2024 COMPENSATION PLAN EXHIBIT A Classified Employees Association Monthly Salary Schedule Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Receptionist 12 2,923 3,069 3,223 3,386 3,553 Office Assistant 25 4,028 4,230 4,442 4,662 4,897 Accounting Clerk 33 4,906 5,154 5,412 5,681 5,965 Public Works Specialist I 33 4,906 5,154 5,412 5,681 5,965 Accounting Specialist 35 5,156 5,414 5,685 5,968 6,267 Customer Service Representative 35 5,156 5,414 5,685 5,968 6,267 Public Works Specialist II 35 5,156 5,414 5,685 5,968 6,267 Administrative Specialist 36 5,285 5,549 5,825 6,118 6,423 Senior Accounting Specialist 39 5,692 5,976 6,276 6,589 6,918 Senior Public Works Specialist 40 5,833 6,125 6,432 6,754 7,092 Administrative Coordinator 42 6,129 6,436 6,757 7,096 7,450 Engineering Technician 42 6,129 6,436 6,757 7,096 7,450 Engineering and Planning Technician 42 6,129 6,436 6,757 7,096 7,450 Human Resources Assistant 42 6,129 6,436 6,757 7,096 7,450 Planning Technician 42 6,129 6,436 6,757 7,096 7,450 Community Services Coordinator 43 6,281 6,597 6,926 7,272 7,636 Executive Assistant 44 6,439 6,762 7,099 7,454 7,826 GIS Specialist 44 6,439 6,762 7,099 7,454 7,826 Permit Technician 44 6,439 6,762 7,099 7,454 7,826 Engineering Assistant 46 6,766 7,104 7,457 7,832 8,223 Senior Permit Technician 46 6,766 7,104 7,457 7,832 8,223 Public Works Supervisor 47 6,936 7,281 7,645 8,028 8,429 Senior Citizen Program Coordinator 47 6,936 7,281 7,645 8,028 8,429 Accountant 48 7,108 7,464 7,836 8,228 8,640 Assistant Planner 48 7,108 7,464 7,836 8,228 8,640 Customer Service Supervisor 48 7,108 7,464 7,836 8,228 8,640 Housing Coordinator/Assistant Planner 48 7,108 7,464 7,836 8,228 8,640 Senior Executive Assistant 48 7,108 7,464 7,836 8,228 8,640 Building and Grading Inspector 49 7,285 7,650 8,032 8,433 8,856 Code Enforcement Officer 49 7,285 7,650 8,032 8,433 8,856 Public Works Construction Inspector 49 7,285 7,650 8,032 8,433 8,856 Senior Building and Grading Inspector 51 7,654 8,036 8,438 8,860 9,303 Senior Code Enforcement Officer 51 7,654 8,036 8,438 8,860 9,303 Associate Planner 52 7,846 8,239 8,649 9,082 9,536 Assistant Engineer 54 8,243 8,655 9,087 9,543 10,019 Associate Engineer 58 9,099 9,552 10,032 10,533 11,060 Associate Civil Engineer 60 9,552 10,032 10,533 11,060 11,613 ATTACHMENT 11 - Page 3 of 24 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2025 COMPENSATION PLAN EXHIBIT A Classified Employees Association Monthly Salary Schedule Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Receptionist 12 3,011 3,161 3,319 3,488 3,660 Office Assistant 25 4,148 4,357 4,575 4,802 5,044 Accounting Clerk 33 5,054 5,309 5,574 5,852 6,144 Public Works Specialist I 33 5,054 5,309 5,574 5,852 6,144 Accounting Specialist 35 5,311 5,577 5,855 6,147 6,455 Customer Service Representative 35 5,311 5,577 5,855 6,147 6,455 Public Works Specialist II 35 5,311 5,577 5,855 6,147 6,455 Administrative Specialist 36 5,444 5,715 6,000 6,301 6,616 Senior Accounting Specialist 39 5,863 6,156 6,464 6,787 7,126 Senior Public Works Specialist 40 6,008 6,309 6,625 6,956 7,305 Administrative Coordinator 42 6,313 6,629 6,960 7,309 7,674 Engineering Technician 42 6,313 6,629 6,960 7,309 7,674 Engineering and Planning Technician 42 6,313 6,629 6,960 7,309 7,674 Human Resources Assistant 42 6,313 6,629 6,960 7,309 7,674 Planning Technician 42 6,313 6,629 6,960 7,309 7,674 Community Services Coordinator 43 6,470 6,795 7,134 7,490 7,865 Executive Assistant 44 6,632 6,965 7,312 7,678 8,061 GIS Specialist 44 6,632 6,965 7,312 7,678 8,061 Permit Technician 44 6,632 6,965 7,312 7,678 8,061 Engineering Assistant 46 6,969 7,317 7,681 8,067 8,470 Senior Permit Technician 46 6,969 7,317 7,681 8,067 8,470 Public Works Supervisor 47 7,144 7,500 7,874 8,268 8,682 Senior Citizen Program Coordinator 47 7,144 7,500 7,874 8,268 8,682 Accountant 48 7,322 7,688 8,071 8,475 8,899 Assistant Planner 48 7,322 7,688 8,071 8,475 8,899 Customer Service Supervisor 48 7,322 7,688 8,071 8,475 8,899 Housing Coordinator/Assistant Planner 48 7,322 7,688 8,071 8,475 8,899 Senior Executive Assistant 48 7,322 7,688 8,071 8,475 8,899 Building and Grading Inspector 49 7,503 7,879 8,273 8,686 9,121 Code Enforcement Officer 49 7,503 7,879 8,273 8,686 9,121 Public Works Construction Inspector 49 7,503 7,879 8,273 8,686 9,121 Senior Building and Grading Inspector 51 7,884 8,277 8,691 9,126 9,582 Senior Code Enforcement Officer 51 7,884 8,277 8,691 9,126 9,582 Associate Planner 52 8,081 8,487 8,909 9,355 9,822 Assistant Engineer 54 8,490 8,915 9,360 9,829 10,319 Associate Engineer 58 9,372 9,839 10,332 10,848 11,392 Associate Civil Engineer 60 9,839 10,332 10,848 11,392 11,961 ATTACHMENT 11 - Page 4 of 24 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2026 COMPENSATION PLAN EXHIBIT A Classified Employees Association Monthly Salary Schedule Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Receptionist 12 3,101 3,256 3,419 3,592 3,769 Office Assistant 25 4,273 4,488 4,713 4,946 5,195 Accounting Clerk 33 5,205 5,468 5,742 6,027 6,328 Public Works Specialist I 33 5,205 5,468 5,742 6,027 6,328 Accounting Specialist 35 5,470 5,744 6,031 6,332 6,648 Customer Service Representative 35 5,470 5,744 6,031 6,332 6,648 Public Works Specialist II 35 5,470 5,744 6,031 6,332 6,648 Administrative Specialist 36 5,607 5,887 6,180 6,491 6,814 Senior Accounting Specialist 39 6,039 6,341 6,658 6,991 7,340 Senior Public Works Specialist 40 6,189 6,498 6,824 7,165 7,524 Administrative Coordinator 42 6,503 6,828 7,169 7,528 7,904 Engineering Technician 42 6,503 6,828 7,169 7,528 7,904 Engineering and Planning Technician 42 6,503 6,828 7,169 7,528 7,904 Human Resources Assistant 42 6,503 6,828 7,169 7,528 7,904 Planning Technician 42 6,503 6,828 7,169 7,528 7,904 Community Services Coordinator 43 6,664 6,999 7,348 7,715 8,101 Executive Assistant 44 6,831 7,174 7,532 7,908 8,303 GIS Specialist 44 6,831 7,174 7,532 7,908 8,303 Permit Technician 44 6,831 7,174 7,532 7,908 8,303 Engineering Assistant 46 7,178 7,536 7,912 8,309 8,724 Senior Permit Technician 46 7,178 7,536 7,912 8,309 8,724 Public Works Supervisor 47 7,358 7,725 8,111 8,516 8,943 Senior Citizen Program Coordinator 47 7,358 7,725 8,111 8,516 8,943 Accountant 48 7,541 7,919 8,314 8,729 9,166 Assistant Planner 48 7,541 7,919 8,314 8,729 9,166 Customer Service Supervisor 48 7,541 7,919 8,314 8,729 9,166 Housing Coordinator/Assistant Planner 48 7,541 7,919 8,314 8,729 9,166 Senior Executive Assistant 48 7,541 7,919 8,314 8,729 9,166 Building and Grading Inspector 49 7,728 8,116 8,521 8,946 9,395 Code Enforcement Officer 49 7,728 8,116 8,521 8,946 9,395 Public Works Construction Inspector 49 7,728 8,116 8,521 8,946 9,395 Senior Building and Grading Inspector 51 8,120 8,526 8,952 9,400 9,870 Senior Code Enforcement Officer 51 8,120 8,526 8,952 9,400 9,870 Associate Planner 52 8,323 8,741 9,176 9,636 10,117 Assistant Engineer 54 8,745 9,182 9,640 10,124 10,629 Associate Engineer 58 9,653 10,134 10,642 11,174 11,734 Associate Civil Engineer 60 10,134 10,642 11,174 11,734 12,320 ATTACHMENT 11 - Page 5 of 24 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2024 COMPENSATION PLAN EXHIBIT B Management and Professional Employees Association Monthly Salary Schedule Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Clerk 46 6,766 7,104 7,457 7,832 8,223 Management Analyst 47 6,926 7,273 7,637 8,018 8,419 Senior Accountant 54 8,212 8,623 9,054 9,506 9,981 Environmental Programs Analyst 56 8,652 9,084 9,537 10,014 10,515 Systems Business Analyst 56 8,652 9,084 9,537 10,014 10,515 Senior Financial Analyst 56 8,652 9,084 9,537 10,014 10,515 Senior Management Analyst 56 8,652 9,084 9,537 10,014 10,515 Historic Preservation Manager 57 8,867 9,311 9,776 10,264 10,778 Senior Planner 57 8,867 9,311 9,776 10,264 10,778 Executive Services Manager 58 9,088 9,543 10,020 10,521 11,047 Principal Planner 60 9,548 10,026 10,529 11,053 11,607 Principal Analyst 60 9,548 10,026 10,529 11,053 11,607 Safety and Emergency Services Manager 61 9,788 10,277 10,792 11,329 11,897 Senior Engineer 62 10,032 10,534 11,061 11,613 12,194 Accounting Manager 63 10,283 10,797 11,338 11,903 12,498 Community Services Manager 63 10,283 10,797 11,338 11,903 12,498 Rate and Administration Manager 63 10,283 10,797 11,338 11,903 12,498 Public Works Manager 63 10,283 10,797 11,338 11,903 12,498 Technology Services Manager 63 10,283 10,797 11,338 11,903 12,498 Senior Civil Engineer 64 10,541 11,067 11,621 12,201 12,812 Senior Civil Engineer-Environmental Services 64 10,541 11,067 11,621 12,201 12,812 Economic Dev./Redevelopment 66 11,075 11,627 12,209 12,819 13,459 Building & Code Enforcement Manager 67 11,352 11,919 12,513 13,140 13,795 Finance Manager 67 11,352 11,919 12,513 13,140 13,795 Assistant Financial Services Director 68 11,635 12,215 12,828 13,468 14,142 Assistant Public Works Director 68 11,635 12,215 12,828 13,468 14,142 Assistant Development Services Director 68 11,635 12,215 12,828 13,468 14,142 Building Official 75 13,558 14,235 14,948 15,696 16,480 City Engineer 75 13,558 14,235 14,948 15,696 16,480 ATTACHMENT 11 - Page 6 of 24 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2025 COMPENSATION PLAN EXHIBIT B Management and Professional Employees Association Monthly Salary Schedule Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Clerk 46 6,969 7,317 7,681 8,067 8,470 Management Analyst 47 7,134 7,491 7,866 8,258 8,671 Senior Accountant 54 8,459 8,882 9,325 9,792 10,280 Environmental Programs Analyst 56 8,911 9,356 9,824 10,315 10,831 Systems Business Analyst 56 8,911 9,356 9,824 10,315 10,831 Senior Financial Analyst 56 8,911 9,356 9,824 10,315 10,831 Senior Management Analyst 56 8,911 9,356 9,824 10,315 10,831 Historic Preservation Manager 57 9,133 9,590 10,069 10,572 11,101 Senior Planner 57 9,133 9,590 10,069 10,572 11,101 Executive Services Manager 58 9,361 9,829 10,321 10,837 11,379 Principal Planner 60 9,835 10,326 10,845 11,385 11,955 Principal Analyst 60 9,835 10,326 10,845 11,385 11,955 Safety and Emergency Services Manager 61 10,082 10,585 11,115 11,669 12,254 Senior Engineer 62 10,333 10,850 11,393 11,961 12,560 Accounting Manager 63 10,591 11,121 11,678 12,260 12,873 Community Services Manager 63 10,591 11,121 11,678 12,260 12,873 Rate and Administration Manager 63 10,591 11,121 11,678 12,260 12,873 Public Works Manager 63 10,591 11,121 11,678 12,260 12,873 Technology Services Manager 63 10,591 11,121 11,678 12,260 12,873 Senior Civil Engineer 64 10,857 11,399 11,970 12,567 13,196 Senior Civil Engineer-Environmental Services 64 10,857 11,399 11,970 12,567 13,196 Economic Dev./Redevelopment 66 11,408 11,975 12,576 13,203 13,863 Building & Code Enforcement Manager 67 11,692 12,277 12,889 13,534 14,209 Finance Manager 67 11,692 12,277 12,889 13,534 14,209 Assistant Financial Services Director 68 11,984 12,582 13,213 13,872 14,566 Assistant Public Works Director 68 11,984 12,582 13,213 13,872 14,566 Assistant Development Services Director 68 11,984 12,582 13,213 13,872 14,566 Building Official 75 13,965 14,663 15,397 16,167 16,974 City Engineer 75 13,965 14,662 15,397 16,167 16,974 ATTACHMENT 11 - Page 7 of 24 CITY OF SAN JUAN CAPISTRANO Effective Date: July 1, 2026 COMPENSATION PLAN EXHIBIT B Management and Professional Employees Association Monthly Salary Schedule Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Clerk 46 7,178 7,537 7,912 8,309 8,724 Management Analyst 47 7,348 7,716 8,102 8,506 8,931 Senior Accountant 54 8,712 9,148 9,605 10,085 10,589 Environmental Programs Analyst 56 9,179 9,637 10,118 10,624 11,156 Systems Business Analyst 56 9,179 9,637 10,118 10,624 11,156 Senior Financial Analyst 56 9,179 9,637 10,118 10,624 11,156 Senior Management Analyst 56 9,179 9,637 10,118 10,624 11,156 Historic Preservation Manager 57 9,407 9,878 10,371 10,889 11,434 Senior Planner 57 9,407 9,878 10,371 10,889 11,434 Executive Services Manager 58 9,642 10,124 10,630 11,162 11,720 Principal Planner 60 10,130 10,636 11,170 11,726 12,314 Principal Analyst 60 10,130 10,636 11,170 11,726 12,314 Safety and Emergency Services Manager 61 10,384 10,903 11,449 12,019 12,622 Senior Engineer 62 10,643 11,175 11,735 12,320 12,937 Accounting Manager 63 10,909 11,455 12,028 12,628 13,260 Community Services Manager 63 10,909 11,455 12,028 12,628 13,260 Rate and Administration Manager 63 10,909 11,455 12,028 12,628 13,260 Public Works Manager 63 10,909 11,455 12,028 12,628 13,260 Technology Services Manager 63 10,909 11,455 12,028 12,628 13,260 Senior Civil Engineer 64 11,183 11,741 12,329 12,944 13,592 Senior Civil Engineer-Environmental Services 64 11,183 11,741 12,329 12,944 13,592 Economic Dev./Redevelopment 66 11,750 12,335 12,953 13,599 14,279 Building & Code Enforcement Manager 67 12,043 12,645 13,276 13,940 14,635 Finance Manager 67 12,043 12,645 13,276 13,940 14,635 Assistant Financial Services Director 68 12,343 12,959 13,609 14,288 15,003 Assistant Public Works Director 68 12,343 12,959 13,609 14,288 15,003 Assistant Development Services Director 68 12,343 12,959 13,609 14,288 15,003 Building Official 75 14,384 15,102 15,859 16,652 17,483 City Engineer 75 14,384 15,102 15,859 16,652 17,484 ATTACHMENT 11 - Page 8 of 24 CITY OF SAN JUAN CAPISTRANO COMPENSATION PLAN EXHIBIT C Part-Time and Non-Represented Employees Monthly Salary Schedule EFFECTIVE DATE: 07/01/2024 Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 *Part-time Positions (paid in hourly equivalent of monthly salary) Recreation Leader 15 2,925 3,069 3,223 3,384 3,553 Park/Facility Monitor 15 2,925 3,069 3,223 3,384 3,553 Administrative Intern 16 2,997 3,147 3,303 3,469 3,643 Engineering Intern 16 2,997 3,147 3,303 3,469 3,643 Planning Intern 16 2,997 3,147 3,303 3,469 3,643 Senior Recreation Leader 25 3,565 3,743 3,931 4,128 4,333 Cashier 33 4,606 4,834 5,080 5,335 5,601 Volunteer Coordinator 47 6,139 6,444 6,766 7,106 7,460 Project Manager 78 14,603 15,333 16,100 16,904 17,749 Non-Represented Positions Community Outreach Worker 35 5,156 5,414 5,685 5,968 6,266 EFFECTIVE DATE: 07/01/2026 Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 *Part-time Positions (paid in hourly equivalent of monthly salary) Recreation Leader 15 3,103 3,256 3,419 3,590 3,769 Park/Facility Monitor 15 3,103 3,256 3,419 3,590 3,769 Administrative Intern 16 3,180 3,339 3,504 3,680 3,865 Engineering Intern 16 3,180 3,339 3,504 3,680 3,865 Planning Intern 16 3,180 3,339 3,504 3,680 3,865 Senior Recreation Leader 25 3,782 3,971 4,170 4,379 4,597 Cashier 33 4,887 5,128 5,389 5,660 5,942 Volunteer Coordinator 47 6,513 6,836 7,178 7,539 7,914 Project Manager 78 15,492 16,267 17,080 17,933 18,830 Non-Represented Positions Community Outreach Worker 35 5,470 5,744 6,031 6,331 6,648 EFFECTIVE DATE: 07/01/2025 Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 *Part-time Positions (paid in hourly equivalent of monthly salary) Recreation Leader 15 3,013 3,161 3,320 3,486 3,660 Park/Facility Monitor 15 3,013 3,161 3,320 3,486 3,660 Administrative Intern 16 3,087 3,241 3,402 3,573 3,752 Engineering Intern 16 3,087 3,241 3,402 3,573 3,752 Planning Intern 16 3,087 3,241 3,402 3,573 3,752 Senior Recreation Leader 25 3,672 3,855 4,049 4,252 4,463 Cashier 33 4,744 4,979 5,232 5,495 5,769 Volunteer Coordinator 47 6,323 6,637 6,969 7,319 7,684 Project Manager 78 15,041 15,793 16,583 17,411 18,281 Non-Represented Positions Community Outreach Worker 35 5,311 5,576 5,856 6,147 6,454 ATTACHMENT 11 - Page 9 of 24 EXHIBIT D CITY OF SAN JUAN CAPISTRANO PRINCIPAL ANALYST Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To lead, manage, and coordinate a wide variety of highly responsible and complex administrative and analytical functions; prepare comprehensive written reports, and develop and deliver effective public presentations; oversee various operational activities, special projects and programs, and administrative processes and procedures; coordinate assigned activities with other divisions, outside agencies, and the general public; and provide information and assistance to other departments and the public regarding assigned programs and services. DISTINGUISHING CHARACTERISTICS This is the highest level class in the Analyst series. Positions at this level perform the most complex analytical and administrative duties assigned to the series and assume the highest level of responsibility. Employees receive minimal guidance and are required to be fully trained in all procedures related to assigned areas of responsibility. Employees at this level provide training and direction to other positions in the Analyst series. SUPERVISION RECEIVED AND EXERCISED Receives direction from executive staff. May exercise direct supervision over administrative support or technical staff. ESSENTIAL FUNCTION STATEMENTS Essential responsibilities and duties may include, but are not limited to, the following: Essential Functions: 1. Supports the City Manager, Assistant City Manager, and executive staff on matters pertaining to assigned functions, programs, and projects, including implementation of administrative policies and organizational initiatives. 2. Manages a variety of assigned programs, projects, and administrative functions. 3. Oversees and participates in special projects including complex research of new programs and services, budget analysis and preparation, and feasibility analyses; prepares and presents written and oral reports; performs detailed analysis and develops recommendations on a wide range of programs and projects. 4. Participates in the negotiation and execution of private development and public land use projects and real estate transactions. 5. Manages and administers license and lease agreements, professional services agreements, and consultant contracts. 6. Ensures compliance with appropriate regulations and policies; recommends modifications as appropriate; serves as resource to various other City departments regarding applicable regulations. Approved: (date) ATTACHMENT 11 - Page 10 of 24 CITY OF SAN JUAN CAPISTRANO Principal Analyst (Continued) 7. Oversees the preparation of contract specifications/documents, and negotiation of contracts for assigned program area; monitors compliance with applicable contractual agreements; and recommends modifications/adjustments as appropriate. 8. Participates in interview panels and assists in evaluating prospective employees and/or consultants. 9. Prepares comprehensive technical records and analytical reports pertaining to assigned area of responsibility; conducts complex research and comprehensive data collection efforts to support analysis. 10. Directly responsible for the preparation and administration of assigned budget(s); maintains and monitors appropriate budgeting controls; prepares various financial reports as required; oversees invoice approvals, budget expenditures, and budget transfers. 11. Coordinates and collaborates with departments, divisions, and outside agencies; serves as a liaison with public and private organizations, community groups and other social organizations; makes presentations to the public; represents the City to Boards and Commissions, and County, State and Federal agencies. 12. Develops public information materials, responds to media inquiries, and oversees content prepared for the City’s website and social media platforms. 13. Prepares press releases, public service announcements, flyers and brochures, and other relevant public relations activities to enhance community understanding of City objectives. 14. Responds to and resolves complaints and inquiries from the general public; reviews problems and recommends corrective actions; prepares summary reports as required. 15. Oversees, provides direction, and reviews the work of assigned staff; monitors workload; provides training as necessary. 16. Attends and participates in professional group meetings; stays abreast of new developments and changing legislation affecting assigned area. 17. Performs related duties and responsibilities as required. QUALIFICATIONS Advanced Knowledge of: • Principles and practices of public administration. • Operations, services, and activities of assigned program area. • Methods of research, program analysis and report preparation. • Principles and practices of program development. • Principles and practices of budget preparation and administration. • Pertinent Federal, State, and local laws, codes, and regulations. • Private development and public land use project review processes, real estate and development agreement negotiations, and California Environmental Quality Act requirements. • City’s General Plan, applicable land use codes, and development related State law. Skill in: • Overseeing, monitoring, coordinating, and administering a variety of assigned projects and programs. • Independently performing complex administrative and analytical activities in the area of work assigned. Approved: (date) ATTACHMENT 11 - Page 11 of 24 CITY OF SAN JUAN CAPISTRANO Principal Analyst (Continued) • Analyzing problems, identifying alternative solutions, projecting consequences of proposed actions and implementing recommendations in support of goals. • Researching, analyzing, developing, and evaluating programs, policies, and procedures. • Developing and delivering effective public presentations. • Budget development; preparing and administering assigned budgets. • Preparing comprehensive, clear, and concise reports. • Independently preparing correspondence and memoranda. • Communicating clearly and concisely, both orally and in writing. • Establishing and maintaining effective working relationships with those contacted in the course of work. • Effective supervision of assigned staff. Experience, Education, and Training Guidelines Any combination of experience, education, and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience: Five years of advanced level experience in financial, administrative, and analytical functions. One year of supervisory experience is highly desirable. Education/Training: Equivalent to a Bachelor's Degree from an accredited college or university with major course work in public administration, business administration or a related field. Master’s Degree in related field is desirable. WORKING CONDITIONS Environmental Conditions: Office environment; exposure to computer screens. Physical Conditions: Essential functions may require maintaining physical condition necessary for sitting or standing for prolonged periods of time; extensive use of computer keyboard. Approved: (date) ATTACHMENT 11 - Page 12 of 24 EXHIBIT E CITY OF SAN JUAN CAPISTRANO SENIOR BUILDING & GRADING INSPECTOR Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To perform technical building inspections for complex commercial, residential, and industrial projects; to enforce compliance with building codes, regulations, and ordinances; to perform· grading inspections; to provide technical assistance to other inspection staff as well as assistance in resolving more complex code compliance matters; and to work with developers, architects, and contractors to maintain code requirements and resolve problems relating to code compliance. This is the advanced level class in the Building & Grading Inspector series. Positions at this level are distinguished from other classes within the series by the level of responsibility assumed and the complexity of duties assigned. Incumbents are also expected to provide technical oversight in areas of specialization to other building inspection staff. Employees at this level are required to be fully trained in all procedures related to assigned areas of responsibility. SUPERVISION RECEIVED AND EXERCISED Receives direction from the Building Official. ESSENTIAL FUNCTION STATEMENTS Essential responsibilities and duties may include, but are not limited to, the following: Essential Functions: 1. Inspects industrial, commercial, and residential buildings during various stages of construction and remodeling; ensures compliance with applicable uniform building, plumbing or mechanical codes, ordinances, and regulations. 2. Inspects existing buildings and premises for change of use, occupancy or compliance with applicable codes and ordinances. 3. Performs technical building inspections to ensure compliance with adopted codes in the areas of plumbing, mechanical, electrical and/or HVAC. 4. Performs grading inspection including soil/erosion control and NPDES compliance such as improper drainage, retaining wall and related drainage feature construction, and review of erosion control plans. 5. Inspects foundation, concrete, steel, masonry, wood construction, framing, plastering, plumbing, heating and electrical installations and a large variety of other complex and routine building system elements. 6. Issues correction and “Stop Work” notices; maintain records of history of facts for possible code enforcement or other legal actions. 7. Performs plan review and inspections of complex buildings and structures; ensures compliance with codes, ordinances, and regulations; recommends modifications as appropriate. 8. Coordinates building inspections with Orange County Fire Authority, Health Department, Orange County Sheriff’s Department, Code Enforcement, and various other City departments; performs special inspections for as-built construction, fire damage and other inspections and assessments related to building safety. Approved: (date) ATTACHMENT 11 - Page 13 of 24 CITY OF SAN JUAN CAPISTRANO Senior Building & Grading Inspector (Continued) 9. Assists at the front counter; confers with architects, contractors, builders, and the general public; receives and reviews plans; explains and interprets requirements and restrictions. 10. Maintains files and reports regarding inspection and plan check activities and active building permits; prepares building inspection reports, legal forms, and correspondence. 11. Attends and participates in pre-construction and pre-grade meetings; stays abreast of latest trends and innovations in the field of building inspection. 12. Provides technical assistance and oversight in area(s) of specialization to other building inspection staff. 13. May assist in the planning, prioritization, and assignments of work to other building inspection staff. 14. Trains assigned employees; may participate in the selection of new building inspection staff. 15. Investigates and reports on field problems or complaints and keeps Building Official apprised of any matters that arise requiring the Building Official’s attention or direction. 16. Participates in hearings and appeals of citations. 17. Performs related duties and responsibilities as required. QUALIFICATIONS Advanced Knowledge of: • Applicable building codes and ordinances enforced by the City including the latest adopted California building, electrical, plumbing, mechanical, energy, fire, green building, administrative, existing building and municipal zoning codes or ordinances. • Methods and techniques of building and grading inspection. • Accepted safety standards and methods of building construction for commercial, industrial, and residential buildings. • Basic techniques and practices of building construction. • Principles of structural design and engineering. • Principles and procedures of record keeping. • Principles of business letter writing and basic report preparation. Skill in: • Interpreting and applying pertinent Federal, State, and local laws, codes, and regulations. • Determining if construction systems conform to City code requirements. • Applying advanced technical knowledge and follow proper inspection techniques to examine workmanship and materials, and detect deviations from plans, regulations, and standard construction practices. • Reading and interpreting complex building plans, specifications, and codes. • Making mathematical computations rapidly and accurately. • Enforcing necessary regulations with firmness and tact. • Understanding and following oral and written instructions. • Communicating clearly and concisely, both orally and in writing. • Establishing and maintaining effective and professional working relationships with those contacted in the course of work. Approved: (date) ATTACHMENT 11 - Page 14 of 24 CITY OF SAN JUAN CAPISTRANO Senior Building & Grading Inspector (Continued) Experience, Education, and Training Guidelines Any combination of experience, education, and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience: A minimum of four years of experience in municipal building inspection or construction trades, including one year of lead responsibility. Education/Training: Equivalent to the completion of the twelfth grade supplemented by specialized training inbuilding or construction inspection, civil engineering, and/or code enforcement. License or Certificate: • Possession of International Code Council (ICC) Building Inspector Certification. • Possession of, or ability to obtain a residential or commercial plumbing, electrical, mechanical, plans examiner or commercial combination certificate is desirable. • Possession of, or ability to obtain, an appropriate, valid driver's license. WORKING CONDITIONS Environmental Conditions: Office, field, and construction site environment; travel from site to site; exposure to noise, dust, grease, smoke, fumes, gases; work at heights on scaffolding and ladders, on uneven surfaces, in confined spaces or around heavy construction equipment. Physical Conditions: Essential functions may require maintaining physical condition necessary for light lifting, bending, stooping, climbing, walking, and standing for prolonged periods of time; operating motorized vehicles; visual acuity for reading building plans and schematics. Approved: (date) ATTACHMENT 11 - Page 15 of 24 EXHIBIT F CITY OF SAN JUAN CAPISTRANO SENIOR CODE ENFORCEMENT OFFICER Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To perform field inspections of properties to ensure compliance with applicable zoning, safety, fire and nuisance codes, ordinances and abatement regulations; to provide technical assistance to other code enforcement staff as well as assistance in resolving more complex or sensitive code compliance matters; to serve as a resource to other departments, divisions, and agencies; to resolve complaints; and to perform a variety of technical duties relative to assigned area of responsibility. This is the advanced level class in the Code Enforcement Officer series. Positions at this level are distinguished from other classes within the series by the level of responsibility assumed and the complexity of duties assigned. Incumbents are also expected to provide technical oversight in areas of specialization to other code enforcement staff. Employees at this level are expected to be fully trained in all procedures related to assigned areas of responsibility. SUPERVISION RECEIVED AND EXERCISED Receives direction from the Building Official. ESSENTIAL FUNCTION STATEMENTS. Essential responsibilities and duties may include, but are not limited to, the following: Essential Functions: 1. Inspects single family homes, apartment buildings, businesses, and vacant lots; ensures compliance with applicable zoning and nuisance codes, ordinances, and regulations; issues notices of violation; performs follow-up inspections as necessary, issues citations and impound property. 2. Responds to alleged violations of municipal housing, building and vehicle codes; interviews complainant and witnesses; takes photographs of violations and documents activities. 3. Performs research to determine the approved conditional uses of property; contacts owners and takes actions to enforce City codes. 4. Inspects property for abandoned or inoperative vehicles; issues notices for vehicle abatement if necessary; oversees abatement and removal of vehicles. 5. Coordinates code enforcement activities with the Sheriff's Department, OC Health Department, and other City departments; reports abatements and prepares related reporting documents. 6. Oversees special code compliance projects as assigned by the Building Official. 7. May assist in planning, prioritization, and assignments of work to other code enforcement staff 8. Trains assigned employees in areas of work in code compliance and building techniques; may participate in the evaluation and selection of new code compliance staff. 9. Serves as a resource to other City departments and the general public regarding zoning and other code requirements. Approved: (date) ATTACHMENT 11 - Page 16 of 24 CITY OF SAN JUAN CAPISTRANNO Senior Code Enforcement Officer (Continued) 10. Investigates and reports on field problems or complaints and keeps the Building Official apprised of any matters requiring the Building Official’s attention or direction. 11. Investigates complaints regarding Federal, State and County Water Regulations and NPDES rules. 12. Removes illegally placed signs from public and private property and/or public right-of-way. 13. Assists in promoting the City's neighborhood preservation program objectives, coordinates with City departments; monitors project activity related to neighborhood preservation. 14. Maintains records and prepare case files or investigative reports for all code enforcement inspections and surveillance activities. 15. Assists in preparing case reports for court or administrative proceedings; testifies in court and at administrative proceedings, as necessary. 16. Performs related duties and responsibilities as required. QUALIFICATIONS Advanced Knowledge of: • Operational characteristics, services, and activities of a code enforcement program. • Pertinent Federal, State, and local codes, laws and regulations related to building, zoning, housing, and nuisance. • Methods and techniques of public relations. • Principles and procedures of record keeping. • Principles of business letter writing and basic report preparation. • Modern office procedures, methods and equipment including computers. • Local geography and street locations. Skill in: • Interpreting and enforcing applicable zoning, nuisance, health and safety requirements, codes, ordinances, and regulations. • Operating office equipment including computers and supporting word processing and spreadsheet applications. • Preparing clear and concise reports. • Responding to requests and inquiries from the general public. • Conducting complex investigative research and interviewing witnesses. • Communicating clearly and concisely, both orally and in writing. • Establishing and maintaining effective, professional working relationships with those contacted in the course of work. • Conflict/complaint resolution Experience, Education, and Training Guidelines Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience: Four years of code enforcement experience Education/Training: Equivalent to the completion of the twelfth grade supplemented by specialized training in the building trades and/or code enforcement. Approved: (date) ATTACHMENT 11 - Page 17 of 24 CITY OF SAN JUAN CAPISTRANNO Senior Code Enforcement Officer (Continued) License or Certificate: Possession of, or ability to obtain, an appropriate, valid driver's license. Possession of a PC 832 certificate. WORKING CONDITIONS Environmental Conditions: Office and field environment; travel from site to site; exposure to noise, dust, grease, smoke, fumes, gases, inclement weather conditions; extensive public contact. Physical Conditions: Essential functions may require maintaining physical condition necessary for walking, standing, or sitting for prolonged periods of time; operating motorized vehicles. Approved: (date) ATTACHMENT 11 - Page 18 of 24 EXHIBIT G CITY OF SAN JUAN CAPISTRANO COMMUNITY SERVICES MANAGER Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION Under administrative direction to plan, manage, supervise, and coordinate the activities and operations of the Community Services division, including leisure, human services, cultural, and recreational activities; to coordinate projects and activities with other City departments, outside agencies and the public; and to provide responsible staff assistance to the Public Works and Community Services Director. SUPERVISION RECEIVED AND EXERCISED Receives administrative direction from the Public Works and Community Services Director. Exercises direct supervision over supervisory, professional, and administrative support staff. ESSENTIAL FUNCTION STATEMENTS . Essential responsibilities and duties may include, but are not limited to, the following: Essential Functions: 1 Oversees and coordinates departmental services and activities pertaining to the leisure, human services, cultural, and recreational activities. 2.Manages and administers consultant contracts; prepares scope of work and RFP's and RFQ's, participates in the bidding and selection process; monitors contracts; processes and recommends payments. 3.Provides staff assistance to the Parks, Equestrian, and Community Services Commission; prepares and presents Commission and City Council agenda items. 4.Recommends the selection of Community Services staff; provides or coordinates staff training; works with employees to correct deficiencies; implements discipline procedures. 5.Recommends and participates in the development and implementation of goals and objectives; implements approved policies and procedures. 6.Plans and manages the work plan for assigned programs; meets with staff to identify and resolve problems; assigns work activities and projects; monitors work flow; reviews and evaluates work products, methods, and procedures. 7.Participates in the development and administration of assigned program budgets; submits budget recommendations; monitors expenditures and revenues. 8.Coordinates large special events including logistics, publicity, and sponsorship; supervises staff and volunteers. 9.Recommends and oversees procurement of equipment and supplies as required for assigned program; confers with management and other public and private agencies in procuring materials and equipment for program use. Amended: (date) ATTACHMENT 11 - Page 19 of 24 CITY OF SAN JUAN CAPISTRANO Community Services Manager (Continued) 10. Assesses and monitors community needs; identifies and recommends opportunities for improving service delivery methods and procedures and developing new programs; implements programs or improvements. 11. Coordinates marketing procedures and publicity program events with those of other divisions, outside agencies and organizations; prepares and presents brochures, press releases and related public relations material. 12. Confers with other departments, divisions, and outside agencies; identifies and implement programs to meet community needs. 13. Attends and participates in professional group meetings; stays abreast of new trends and innovations in the field of recreation and human services programming. 14. Performs related duties and responsibilities as required. QUALIFICATIONS Knowledge of: • Operations, services and activities of a recreation, leisure, and human services program. • Principles of supervision, training, and performance evaluation. • Modern and complex principles and practices of recreation program development and administration. • Principles and practices of municipal budget preparation and administration. • Recent developments, current literature and sources of information related to recreation and human services, planning and administration. • Procurement practices related to equipment and supplies. • Marketing theories, principles and practices and their application to a wide variety of leisure services. Modern office procedures, methods and equipment including computers. • Pertinent Federal, State, and local laws, codes, and regulations. Skill in: • Managing, supervising, organizing, and reviewing the work of professional and administrative support personnel • Evaluating, selecting, training, and motivating assigned staffed • Interpreting and explaining the assigned recreation program policies and procedures. • Operating office equipment including computers and supporting word processing and spreadsheet applications. • Researching, analyzing, and evaluating new service delivery methods, procedures, and techniques. • Recommending and implement goals, objectives, and practices for providing effective recreation programs. • Eliciting community and organizational support for recreation programs. • Preparing clear and concise reports. • Developing and presenting effective public presentations. • Communicating clearly and concisely, both orally and in writing. • Establishing and maintaining effective working relationships with those contacted in the course of work. Education, Experience and Training Guidelines Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience: Four years of experience in recreation program development and implementation, including three years of administrative and supervisory responsibility. Amended: (date) ATTACHMENT 11 - Page 20 of 24 CITY OF SAN JUAN CAPISTRANO Community Services Manager (Continued) Education and Training: Equivalent to a Bachelor’s degree from an accredited college or university with major course work in recreation administration, physical education, public administration, or a related field. License or Certificate Possession of, or ability to obtain, an appropriate valid driver's license. WORKING CONDITIONS Environmental Conditions: Primarily office environment with significant exposure to computer screens. Some field environment relating to outdoor site visits and community events, Physical Conditions: Essential functions may require physical condition necessary for sitting or standing for prolonged periods of time, extensive use of computer keyboard. Amended: (date) ATTACHMENT 11 - Page 21 of 24 EXHIBIT H CITY OF SAN JUAN CAPISTRANO ASSISTANT ENGINEER Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To perform a variety of technical and routine engineering work involving the development of projects in relationship to capital improvement and development projects, environmental and water quality compliance, and maintenance projects; perform technical plan checking and easement dedication for compliance with City requirements; and support Engineering Department through a variety of engineering duties and other relevant responsibilities as assigned by supervisors. DISTINGUISHING CHARACTERISTICS This is an entry level class in the professional Engineer series. This class is distinguished from the Associate Engineer by the performance of the more routine professional engineering functions within the series. Employees may have only limited directly related work experience. Advancement to an Associate level position, if available, is based on demonstrated proficiency in performing the assigned functions and is at the discretion of higher level supervisory or management staff. SUPERVISION RECEIVED AND EXERCISED Receives direction from higher-level engineering staff. ESSENTIAL FUNCTION STATEMENTS. Essential responsibilities and duties may include, but are not limited to, the following: Essential Functions: Under the direction of the Associate and/or Senior Civil Engineer: 1. Analyzes improvement plans and recommends required correction to comply with design guidelines and specifications; evaluates design of improvements for overall effect and compatibility with City’s master plans; and works directly with outside engineers and designers to ensure needed corrections on proposed improvements. 2. Reviews proposed developments and analysis; recommends improvements and requirements; coordinates recommendations for needed capital improvements necessary to support proposed development projects. 3. Performs cost analysis and checks outside engineers’ cost estimates, drafts agreements and agenda items with related development resolutions and documents for review by higher-level engineering staff. 4. Provides and schedules development projects as developments becomes approved and ready for construction; meets with staff as necessary to ensure compliance. 5. Plans, checks, and specifies corrections needed for improvement plans, easements, tract maps, parcel maps, fire service/sprinkler plans, and landscape/irrigation plans to ensure compliance. Amended: (date) ATTACHMENT 11 - Page 22 of 24 CITY OF SAN JUAN CAPISTRANO Assistant Engineer (Continued) 6. Reviews all Planning and Commission and City Council agenda items related to development projects to ensure that all necessary Engineering Department conditions of approval are included in approval documents; reviews Environmental Impact Reports to ensure compliance with City’s master plans; works directly with necessary staff regarding projects. 7. Serves as project coordinator for development projects; maintains a project status and plan check log; schedules inspection tasks necessary. 8. Assists in managing and administering capital improvement projects from design to completion; prepares design and specifications; reviews the work of consultants and contractors; ensures compliance with specifications; recommends modifications and processing of payments. 9. Assists with coordination of environmental review and CEQA approval process and obtaining required resource agency permits. 10. Performs tasks in support of the City’s NPDES Coordinator, including reviewing development plans for NPDES requirements. 11. Assists at the front counter; answers questions and provides information. 12. Attends and participates in meetings; stays abreast of trends and innovations in civil engineering. 13. Performs related duties and responsibilities as required. QUALIFICATIONS Knowledge of: • Basic principles and practices of engineering. • Terminology, methods, practices, and techniques used in engineering report preparation. • Materials, tools, and equipment used in engineering. • Principles of mathematics as applied to engineering work • Engineering design and construction principles and practices. • Modern office procedures, methods, and equipment, including computers • Recent developments, current literature, and sources of information regarding engineering. • Pertinent Federal, State, and local codes, laws, and regulations. Skill in: • Developing, reviewing, and analyzing engineering plans, designs, and specifications. • Coordinating development projects. • Conducting cost analyses for proposed projects and ensure adherence to project budgets. • Interpreting and applying pertinent laws, codes and regulations pertaining to engineering. • Performing technical research. • Preparing and maintaining technical records and reports. • Responding to requests and inquiries from the general public. • Communicating clearly and concisely, both orally and in writing. • Establishing and maintaining cooperative working relationships with those contacted in the course of work. Experience, Education, and Training Guidelines Any combination of experience, education, and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Amended: (date) ATTACHMENT 11 - Page 23 of 24 CITY OF SAN JUAN CAPISTRANO Assistant Engineer (Continued) Experience: Three years of engineering support experience. Education/Training: Equivalent to a Bachelor’s Degree from and accredited college or university with major coursework in civil engineering. License or Certificate: Possession of, or ability to obtain, an appropriate, valid driver's license. WORKING CONDITIONS Environmental Conditions: Office and field environment; travel from site to site; extensive contact with the public, contractors, and developers. Physical Conditions: Essential functions may require maintaining a physical condition necessary for sitting, standing, and walking for prolonged periods of time; visual acuity for reading engineering maps and drawings. Amended: (date) ATTACHMENT 11 - Page 24 of 24 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO AMENDING RESOLUTION NO. 23-06-20-11, THE CITY’S CLASSIFICATION AND COMPENSATION PLANS, IMPLEMENTING SALARY TABLES FOR FISCAL YEARS 2024-25, 2025-26, AND 2026-27 FOR EXECUTIVE CLASSIFICATIONS; AND ADOPTNG NEW JOB CLASSIFICATIONS FOR ENGINEERING AND ENVIRONMENTAL SERVICES DIRECTOR, AND PUBLIC WORKS AND COMMUNITY SERVICES DIRECTOR WHEREAS, the City Council of the City of San Juan Capistrano is authorized and directed under the City’s Personnel Rules and Regulations to adopt and amend a Personnel Classification and Compensation Plan in order to administer the City’s Personnel Management System; and, WHEREAS, the City desires to amend the Personnel Classification and Compensation Plan related to fiscal years 2024 -25, 2025-26, and 2026-27 salary tables for the Executive classifications; and, WHEREAS, the City desires to adopt the new Executive classifications of Engineering and Environmental Services Director and Public Works and Community Services Director; and, WHEREAS, the City’s Personnel Rules and Regulations provide that adoption or amendment of the City’s Personnel Classification and Compensation Plans shall be made by resolution of the City Council. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby amend Resolution 23-06-20-11, the City’s Personnel Classification and Compensation Plan, to reflect the salary tables for Executive classifications (Exhibit A); and to adopt the new Executive job classifications of Engineering and Environmental Services Director (Exhibit B) at Grade 78 of the Executive salary schedule, and Public Works and Community Services Director (Exhibit C) at Grade 78 of the Executive salary schedule. APPROVED AND ADOPTED this 18TH day of June 2024. ________________ SERGIO FARIAS, MAYOR ATTEST: _____________________________ CHRISTY JAKL, CITY CLERK ATTACHMENT 12 - Page 1 of 10 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) I, CHRISTY JAKL, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. XX was duly adopted by the City Council of the City of San Juan Capistrano at the Regular meeting thereof, held the 18th day of June 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: _________________________________ CHRISTY JAKL, City Clerk ATTACHMENT 12 - Page 2 of 10 Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Community Services Manager 67 11,019 11,569 12,148 12,756 13,395 Human Resources Manager 67 11,019 11,569 12,148 12,756 13,395 Assistant to the CM/Community Svcs Director 74 13,227 13,889 14,583 15,313 16,078 Development Services Director 78 14,603 15,332 16,101 16,904 17,750 Engineering and Environmental Svcs Director 78 14,603 15,332 16,101 16,904 17,750 Public Works and Community Svcs Director 78 14,603 15,332 16,101 16,904 17,750 Public Works Director 78 14,603 15,332 16,101 16,904 17,750 Assistant City Manager 81 15,725 16,512 17,338 18,206 19,114 Chief Financial Officer 81 15,725 16,512 17,338 18,206 19,114 City Clerk 12,725 City Manager 25,798 Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Community Services Manager 67 11,350 11,916 12,512 13,139 13,797 Human Resources Manager 67 11,350 11,916 12,512 13,139 13,797 Assistant to the CM/Community Svcs Director 74 13,624 14,306 15,020 15,772 16,560 Development Services Director 78 15,041 15,792 16,584 17,411 18,283 Engineering and Environmental Svcs Director 78 15,041 15,792 16,584 17,411 18,283 Public Works and Community Svcs Director 78 15,041 15,792 16,584 17,411 18,283 Public Works Director 78 15,041 15,792 16,584 17,411 18,283 Assistant City Manager 81 16,197 17,007 17,858 18,752 19,687 Chief Financial Officer 81 16,197 17,007 17,858 18,752 19,687 City Clerk 13,107 City Manager 26,572 Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Community Services Manager 67 11,690 12,274 12,888 13,533 14,211 Human Resources Manager 67 11,690 12,274 12,888 13,533 14,211 Assistant to the CM/Community Svcs Director 74 14,033 14,735 15,471 16,246 17,057 Development Services Director 78 15,492 16,266 17,082 17,933 18,831 Engineering and Environmental Svcs Director 78 15,492 16,266 17,082 17,933 18,831 Public Works and Community Svcs Director 78 15,492 16,266 17,082 17,933 18,831 Public Works Director 78 15,492 16,266 17,082 17,933 18,831 Assistant City Manager 81 16,683 17,518 18,394 19,315 20,278 Chief Financial Officer 81 16,683 17,518 18,394 19,315 20,278 City Clerk 13,500 City Manager 27,369 Per Contract CITY OF SAN JUAN CAPISTRANO EXHIBIT ACOMPENSATION PLAN Executive Employee Salary Schedule Monthly Salary Schedule Per Contract EFFECTIVE DATE: 07/01/2024 EFFECTIVE DATE: 07/01/2025 Per Contract EFFECTIVE DATE: 07/01/2026 ATTACHMENT 12 - Page 3 of 10 EXHIBIT B CITY OF SAN JUAN CAPISTRANO ENGINEERING AND ENVIRONMENTAL SERVICES DIRECTOR Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To plan, direct, manage and oversee the activities and operations of the Engineering and Environmental Services Department, including, but not limited to, the following: traffic engineering; public right-of-way encroachment and transportation permitting; design and construction of capital improvement and other City projects; review, approval, and inspection for private development projects’ public improvements, site grading, subdivision maps, lot-line- adjustments, and water quality measures; solid waste and recycling programs; coordinating assigned activities with other City departments and outside agencies; serve as City Engineer and flood-zone administrator; department budget preparation and administration; and provide highly responsible and complex administrative support to the City Manager and Assistant City Manager. SUPERVISION RECEIVED AND EXERCISED Receives general administrative direction from the City Manager or Assistant City Manager. Exercises direct and indirect supervision over management, supervisory, professional, technical, field, and clerical staff. ESSENTIAL FUNCTION STATEMENTS Essential responsibilities and duties include, but are not limited to, the following: Essential Functions: 1.Assumes full management responsibility for all Engineering and Environmental Services Department services and activities, including civil and traffic engineering, capital improvement projects, development engineering, water quality and environmental services and compliance, and recommends and administers policies and procedures. 2.Manages the development and implementation of department goals, objectives, policies, and priorities for each assigned service area. 3.Establishes, within City policy, appropriate service and staffing levels; monitors and evaluates the efficiency and effectiveness of service delivery methods and procedures; allocates resources accordingly. 4.Plans, directs, and coordinates, through subordinate level staff, the engineering & environmental services work plan; assigns projects and programmatic areas of responsibility; reviews and evaluates work methods and procedures; meets with management staff to identifies and resolves problems. Approved: (date) ATTACHMENT 12 - Page 4 of 10 CITY OF SAN JUAN CAPISTRANO Engineering and Environmental Services Director (Continued) 5.Assesses and monitors work load, administrative and support systems, and internal reporting relationships; identifies opportunities for improvement; directs and implements changes. 6.Works and confers with developers, property owners, architects, engineers, and contractors and the general public on development issues, and ensures proper flow of projects 7.Directs the review and approval of plans, reports, and calculations; applies and monitors Federal, State, and City mandates as applicable. 8.Directs and oversees the planning, budgeting, and implementation of traffic engineering projects, including installation and maintenance of traffic controls and signals, transportation analysis and planning, traffic calming, and related traffic engineering efforts along with coordination with regional, state, and federal transportation agencies. 9.Selects, trains, motivates, and evaluates department personnel; provides or coordinates staff training; works with employees to correct deficiencies; implements discipline and termination procedures; addresses personnel issues; sets department goals and objectives. 10.Prepares and presents City Council and Commission reports and provides recommendations as it relates to engineering and environmental services. 11.Explains department programs, policies, and activities; negotiates and resolves sensitive, complex, and controversial issues. 12.Represents the City at inter-agency and community-based organizations Attends and participates in professional meetings relative to area of assignment; serves on boards and committees as assigned; stays abreast of new trends and innovations in the field of engineering. 13.Develops and coordinates the City’s annual Capital Improvement Program; addresses community needs; prepares budget and forecasts revenue; researches grants and prepare proposal; manages and administers consultant contracts. 14.Coordinates environmental review and CEQA and NEPA approval processes; prepares engineering reports and obtains required resource agency permits. 15.Creates, negotiations, and administers contracts and agreements; analyzes and resolves complex problems. 16.Reviews and approves all grading plans and permits; all plans and specifications for capital improvement projects; all tract and parcel maps, lot line adjustments, and legal descriptions; and other engineering and design documents. 17.Analyzes civil engineering plan design, specifications, consultant, and staff comments in accordance with design requirements and municipal and intergovernmental standards and regulations. 18.Directs and oversees Requests for Proposals and bid documentation, participates in pre-bid meetings, reviews bids received, and recommends the award of contracts to the City Council. 19.Oversee the development and administration of consultant and/or construction contracts. 20.Performs related duties and responsibilities as required. Approved: (date) ATTACHMENT 12 - Page 5 of 10 CITY OF SAN JUAN CAPISTRANO Engineering and Environmental Services Director (Continued) QUALIFICATIONS Knowledge of: •Operations, services, and activities of a comprehensive engineering and environmental services program. •Principles and practices of civil and traffic engineering and land surveying. •Principles and practices of effective selection, supervision, training, evaluation, and motivation of subordinate staff. •Current trends and developments in the field of civil and traffic engineering, environmental services, and sustainability. •Processes for conducting engineering analyses and plan reviews. •Principles and practices of project management. •Bid processes, procedures, and documentation. •Principles and practices of municipal budget development, preparation, and administration. •Contract administration principles. •Specialized functions relative to area of assignment. •Pertinent Federal, State, and local codes, laws, and regulations, including NPDES, CEQA, and NEPA and FEMA programs. Skill in: •Leading and directing the operations, services, and activities of an engineering and environmental services department or division •Reviewing project plans and specifications and conducting engineering analyses. •Serving as Project Manager and overseeing complex capital improvement/maintenance/traffic projects. •Overseeing the coordinating of bid processes including related documentation. •Analyzing problems, identifying solutions, projecting consequence of proposed actions, and implementing recommendations in support of goals. •Interpreting and applying Federal, State, and local policies, laws, and regulations •Developing and administering project budgets, schedules, and contracts. •Conducting inspections and ensuring compliance with specifications and regulatory requirements. •Responding to inquiries and providing assistance to developers, contractors, and the general public. •Preparing and presenting comprehensive engineering reports. •Communicating clearly and concisely, both orally and in writing. •Overseeing and performing a variety of professional engineering functions in support of City projects. •Establishing and maintaining cooperative working relationships with those contacted in the course of work. Experience, Education, and Training Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience: Six years of municipal civil engineering experience as a licensed civil engineer, with two years of managerial and supervisory experience. Experience in water quality and other environmental compliance matters. Education/Training: Equivalent to a Bachelor’s Degree from an accredited college or university with major course work in civil engineering or a related field. A Master’s Degree is desirable Approved: (date) ATTACHMENT 12 - Page 6 of 10 CITY OF SAN JUAN CAPISTRANO Engineering and Environmental Services Director (Continued) Licenses or Certifications: •Licensed professional engineer in the State of California. •The incumbent is not required to be licensed to practice land surveying as defined by the Professional Land Surveyors’ Act. •Possession of a current, valid California Class C driver's license. WORKING CONDITIONS Environmental Conditions: Office and field environment; travel from site to site; extensive contact with developers, contractors, and the general public; requirement to attend evening City Council meetings. Physical Conditions: Essential functions may require maintaining a physical condition necessary for sitting, standing, and walking for prolonged periods of time; requires visual acuity for reading drawings and plans and prolonged work at a computer display terminal. Approved: (date) ATTACHMENT 12 - Page 7 of 10 EXHIBIT C CITY OF SAN JUAN CAPISTRANO PUBLIC WORKS AND COMMUNITY SERVICES DIRECTOR Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To plan, direct, manage and oversee the activities and operations of the Public Works and Community Services Department, including, but not limited to: parking and transit operations; design and construction of capital improvement and other City projects; all community services, programs, special events, and operations; maintenance of City streets, storm water, sewer systems, buildings, parks, public open spaces, vehicles and equipment; coordinate assigned activities with other City departments and outside agencies; department budget preparation and administration; and provide highly responsible and complex administrative support to the City Manager and Assistant City Manager. SUPERVISION RECEIVED AND EXERCISED Receives general administrative direction from either the City Manager or Assistant City Manager. Exercises direct supervision over management, supervisory, professional, technical, field, and clerical staff. ESSENTIAL FUNCTION STATEMENTS - Essential functions may include, but are not limited to, the following: Essential Functions: 1 Assumes full management responsibility for all Public Works and Community Services Department services and activities including capital improvement projects, designs and construction inspection of public works projects, and preparation of plans, estimates and contract documents; parking and transportation management and operations; community services programs, special events, and activities; and recommends and administers policies and procedures. 2 Manages the development and implementation of public works and community services goals, objectives, policies, and priorities for each assigned service area. 3 Establishes, within City policy, appropriate service and staffing levels; monitors and evaluates the efficiency and effectiveness of service delivery methods and procedures; allocates resources accordingly. 4 Plans, directs, and coordinates, through subordinate level managers, the public works and community services work plans; assigns projects and programmatic areas of responsibility; reviews and evaluates work methods and procedures; meets with management staff to identify and resolves problems. 5 Assesses and monitors workload, administrative and support systems, and internal reporting relationships; identifies opportunities for improvement; directs and implements changes. 6 Works and confers with developers, property owners, architects, engineers, and contractors to ensure proper flow of projects; directs the review and approval of plans, reports, and calculations; applies and monitors Federal, State, and City mandates as applicable. Approved: (date) ATTACHMENT 12 - Page 8 of 10 CITY OF SAN JUAN CAPISTRANO Public Works and Community Services Director (Continued) 7.Participates in long range planning efforts and development negotiations; makes recommendations. 8.Supports and collaborates with Engineering and Environmental Services Director as needed to ensure successful completion of City’s annual Capital Improvement Program. 9.Prepares budget and forecasts revenue; researches grants and prepares proposals; manages and administers consultant contracts. 10.Selects, trains, motivates, and evaluates Public Works and Community Services Department personnel; provides or coordinates staff training; works with employees to correct deficiencies; implements discipline and termination procedures; and addresses personnel issues. 11.Oversees and participates in the development and administration of the Public Works and Community Services Department budget; approves the forecast of funds needed for staffing, equipment, materials, and supplies; approves expenditures and implements budgetary adjustments as appropriate and necessary. 12.Explains Public Works and Community Services Department programs, policies, and activities; negotiates and resolves sensitive and controversial issues. 13.Coordinates Public Works and Community Services Department activities with those of other departments, outside agencies, and organizations. 14.Represents the City at inter-agency and community-based organizations. 15.Provides staff assistance to the City Manager and Assistant City Manager; participates on a variety of boards, commissions, and committees; prepares and presents staff reports andother necessary correspondence. 16.Attends and participates in professional group meetings; stays abreast of new trends and innovations in the fields of public works and community services. 17.Responds to and resolves difficult and sensitive citizen inquiries and complaints. 18.Performs related duties and responsibilities as required. QUALIFICATIONS Knowledge of: •Operations, services and activities of comprehensive public works and community services programs. •Professionally accepted standards and techniques related to public works and community services. •Principles and practices of project management. •Principles and practices of public administration and municipal public works and community services. •Construction and grading principles. •Principles and practices of program development and administration. •Principles and practices of municipal budget preparation and administration. •Principles of supervision, training, and performance evaluation. •Principles of public transit operations •Pertinent Federal, State, and local laws, codes, and regulations. Approved: (date) ATTACHMENT 12 - Page 9 of 10 CITY OF SAN JUAN CAPISTRANO Public Works and Community Services Director (Continued) Skill in: •Leading and directing the operations, services and activities of the Public Works and Community Services Department. •Planning, organizing, directing, and coordinating the work of lower level staff. •Selecting, supervising, training, and evaluating staff. •Delegating authority and responsibility. •Interpreting and applying public works standards, requirements, and specifications to proposed private and public development. •Identifying and responding to community and City Council issues, concerns, and needs. •Developing and administering, departmental goals, objectives, and procedures. •Preparing clear and concise administrative and financial reports. •Preparing and administering large and complex budgets. •Analyzing problems, identifying alternative solutions, projecting consequences of proposed actions and implementing recommendations in support of goals. •Researching, analyzing, and evaluate new service delivery methods and techniques. •Interpreting and applying Federal, State, and local policies, laws, and regulations. •Communicating clearly and concisely, both orally and in writing. •Establishing and maintaining effective working relationships with those contacted in the course of work. Experience, Education, and Training Guidelines: Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience Five years of progressive public works experience, including three years of administrative and supervisory responsibility. Experience in recreation administration is desirable. Education and Training: Equivalent to a Bachelor's Degree from an accredited college or university with major course work in public administration, civil engineering, public works, recreation administration, or a related field. A Masters’ Degree is desirable. Licenses or Certifications: Possession of, or ability to obtain, an appropriate, valid driver's license. WORKING CONDITIONS The incumbent is required to attend a variety of evening meetings, including weekend meetings as needed. The incumbent must possess the ability to work in an office environment and at a computer display terminal for prolonged periods of time. Approved: (date) ATTACHMENT 12 - Page 10 of 10 DEPARTMENT/POSITION 2023-24 Budget 2024-25 Budget Change 2024-25 Budget City Manager Department Administration ASSISTANT CITY MANAGER 1 0 1 ADMINISTRATIVE COORDINATOR 0 1 1 ASSISTANT TO CITY MANAGER/COMMUNITY SVCS DIR.000 CITY MANAGER 1 0 1 PRINCIPAL ANALYST 0 1 1 PROJECT MANAGER (Part-Time) 1.25 0 1.25 SENIOR MANAGEMENT ANALYST 1 (1) 0 SENIOR EXECUTIVE ASSISTANT 000 OFFICE ASSISTANT 1 (1) 0 COMMUNITY OUTREACH WORKER (1)1 0.45 1.45 Subtotal Administration 6.25 0.45 6.70 Human Resources ADMINISTRATIVE COORDINATOR 1 0 1 HUMAN RESOURCES AND RISK MANAGER 1 0 1 SENIOR MANAGEMENT ANALYST 000 Subtotal Human Resources 2.00 0.00 2.00 Public Safety ADMINISTRATIVE INTERN (Part-Time) 0 0 0 ADMINISTRATIVE SPECIALIST 0.75 0.25 1.00 Subtotal Public Safety 0.75 0.25 1.00 Total City Manager Department 9.00 0.70 9.70 City Clerk Department ASSISTANT CITY CLERK 1 (1) 0 CITY CLERK 1 0 1 OFFICE ASSISTANT 011 RECEPTIONIST 0 0 0 Total City Clerk Department 2.00 0.00 2.00 Finance Department ACCOUNTANT 101 ACCOUNTING SPECIALIST (Part-Time) 0 0 0 ACCOUNTING SPECIALIST 101 CHIEF FINANCIAL OFFICER/CITY TREASURER 1 0 1 CUSTOMER SERVICE REPRESENTATIVE 1 0 1 FINANCE MANAGER 1 0 1 SENIOR ACCOUNTANT 101 SENIOR ACCOUNTING SPECIALIST 101 Total Finance Department 7.00 0.00 7.00 City of San Juan Capistrano TABLE OF BUDGETED FTEs* ATTACHMENT 13 - Page 1 of 3 DEPARTMENT/POSITION 2023-24 Budget 2024-25 Budget Change 2024-25 Budget City of San Juan Capistrano TABLE OF BUDGETED FTEs* Development Services Department ADMINISTRATIVE COORDINATOR 1 0 1 ADMINISTRATIVE SPECIALIST (FT LIMITED TERM) 0 0 0 ASSISTANT DIRECTOR 0 0 0 ASSOCIATE PLANNER 1 0 1 BUILDING & CODE ENFORCEMENT MANAGER 0 0 0 BUILDING INSPECTOR 2 (1) 1 BUILDING OFFICIAL 1 0 1 CODE ENFORCEMENT OFFICER 2 (1) 1 DEVELOPMENT SERVICES DIRECTOR 1 0 1 HOUSING SUPERVISOR/ASSOCIATE PLANNER 0 0 0 PERMIT TECHNICIAN 2 0 2 PLANNING INTERN (Part-Time) 0 0 0 PRINCIPAL PLANNER 2 0 2 SENIOR BUILDING INSPECTOR 0 1 1 SENIOR CODE ENFORCEMENT OFFICER 0 1 1 SENIOR MANAGEMENT ANALYST 101 SENIOR PERMIT TECHNICIAN 1 0 1 SENIOR PLANNER 1 0 1 Total Development Services Department 15.00 0.00 15.00 Engineering and Environmental Services Department (2) ENGINEERING AND ENVIRONMENTAL SVCS DIRECTOR 1 1 ASSISTANT ENGINEER 1 1 CITY ENGINEER 0 0 CONSTRUCTION INSPECTOR 1 1 ENGINEERING AND PLANNING TECHNICIAN 0 0 ENVIRONMENTAL PROGRAMS ANALYST 1 1 OFFICE ASSISTANT 11 SENIOR CIVIL ENGINEER 2 2 Total Engineering and Environmental Services Department 7.00 7.00 Public Works and Community Services Department Community Services Division ADMINISTRATIVE COORDINATOR 1 0 1 COMMUNITY SERVICES MANAGER 1 0 1 COMMUNITY SERVICES COORDINATOR 1 0 1 OFFICE ASSISTANT 1 (1) 0 PARK MONITOR/REC LEADER (Part-Time) (3)3.11 1.58 4.69 SAFETY & EMERGENCY SERVICES MANAGER (Part-Time) 0 0 0 SENIOR MANAGEMENT ANALYST 101 Subtotal Community Services 8.11 0.58 8.69 ATTACHMENT 13 - Page 2 of 3 DEPARTMENT/POSITION 2023-24 Budget 2024-25 Budget Change 2024-25 Budget City of San Juan Capistrano TABLE OF BUDGETED FTEs* Public Works ADMINISTRATIVE COORDINATOR 1 0 1 ADMINISTRATIVE SPECIALIST 0.75 0.00 0.75 OFFICE ASSISTANT (Part-Time) 0 0 0 PUBLIC WORKS AND COMMUNITY SERVCES DIRECTOR 1 0 1 PUBLIC WORKS INTERN 0.50 0.00 0.50 SR MANAGEMENT ANALYST/ENVIRON PROG ANALYST 2 (1) 1 Subtotal Administration 5.25 (1.00) 4.25 Public Works Division CITY ENGINEER 1 (1) 0 CONSTRUCTION INSPECTOR 1 (1) 0 ENGINEERING AND PLANNING TECHNICIAN 1 (1) 0 PUBLIC WORKS MANAGER 1 0 1 PUBLIC WORKS SPECIALIST I /II 3.46 0.00 3.46 SENIOR CIVIL ENGINEER 2 (2) 0 SENIOR PUBLIC WORKS SPECIALIST 4 0 4 Subtotal Public Works Division 13.46 (5.00) 8.46 Total Public Works and Community Services Department 26.82 (5.42) 21.40 GRAND TOTAL 59.82 2.28 62.10 Notes: (1) Proposed additional PT grant-funded Community Outreach Worker (18 hours/week) *FTE (Full-time Equivalent) - A full-time position is based upon 2,080 work hours (26 two-week pay periods times 80 hours) in a year. An FTE of 1.0 means that the person is equivalent to one full time worker, while an FTE of 0.5 indicates that the employee is budgeted for half-time. (2) Proposed re-org; remove Engineering Div. from Public Works Dept to create new Dept. (3) Proposed increased total hours to support increased amenities and facility rentals ATTACHMENT 13 - Page 3 of 3 ATTACHMENT 14 - Page 1 of 1