HomeMy WebLinkAboutAgenda Review Follow-up
Alcala, Abigail
From:Mendoza, Steven
Sent:Friday, May 31, 2024 5:06 PM
Cc:EMT - Directors
Subject:Council Agenda Review Follow up
Attachments:May 16 Budget Follow Up Memo to Council.docx
Good Afternoon Mayor, Mayor Pro-Tem and Councilmembers (BCC),
Here is our wrap up of the Agenda briefings for the City Council Meeting to be held on Tuesday June
4, 2024.
Agenda Item # 8 - Informational report on this history and background of our Agreement with
Bowers Museum.
Council had asked for more information about art funding.
Executive Director Kathryn Downs will make this part of her PowerPoint Presentation at
Tuesday night’s Council Meeting.
Agenda Item # 12 - Recognition of 72K in unclaimed monies.
A Councilmember inquired: “What is the highest check that has gone uncashed?”
The largest uncashed check was for Mr. Jeffrey Moore with a payment date of 10/29/20
for the amount of $12,086 related to Adult Cannabis payments made in December
2018.
Agenda Item #16 - Mobile Computer Notebooks for Police Vehicles.
A Councilmember inquired: “Why wasn’t the IT department the lead on this purchase?”
The Police Department uses specialized computer equipment and software to
effectively function in the field. This includes ruggedized laptops that have to operate
well within a police vehicle environment as well as run the programs and use
accessories unique to that profession. Further, the Police Department must abide by
specific security regulations due to the nature of its work. For these reasons, the City
has Information Technology specialists who focus solely on law enforcement
systems. Their years of experience supporting this technology makes them experts and
the best qualified for selecting the right tools for that function. In addition, the PD’s IT
manager keeps CTIO Ciulla apprised of major system purchases and changes to
ensure they remain in alignment with City standards.
Agenda Item # 25 - Proposed contract to continue with “Invoice Cloud” for enhanced
electronic billing and payment services included debit/credit processing.
There was a question from a Councilmember who thought that we had arranged for payments
to be accepted at 7-Eleven Convenience Stores: “Can we pay water bills at 7-Eleven
convenience store.” A question also came in asking if Apple Pay, Zelle and/or Venmo are
accepted as payment methods.
Our Councilmembers have a very good memory. The City of Santa Ana did contract
with Invoice Cloud with an option for enabling utility bill payment at places like 7-
Eleven. Invoice Cloud began implementation for the City of Miami and it bombed. So
Invoice Cloud pulled the service from their product menu. In other words, we were
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never able to trigger our option. While preparing the 2nd amendment that’s on the June
4 agenda, Finance Staff asked Invoice Cloud about the service (Is it available now?
Does it work?). Invoice Cloud said their attempts have been so awful that they have no
plans to offer it. In regards to the option of using ApplePay, Zelle or Venmo – The
contract allows for Apple Pay. Venmo is possible. Zelle is not.
Agenda Item # 26 - Extensios of Aramark Contract for Inmate Meals
There was a question about meals provided to the Inmates.
Aramark prepares three daily meals for our jail population seven days per
week. Aramark’s registered dieticians have developed a 2,800 calorie-per-day, 28-day
rotating menu that meets or exceeds California Title 15, American Correctional
Association (ACA), and National Commission on Correctional Healthcare (NCCHC)
standards. This menu ensures that all incarcerated persons are served healthful meals
that meet current Dietary Reference Intakes (DRI) and are of sufficient variety. Of the 21
weekly meals served, approximately 16 are hot, with approximately 5 chilled or partially
chilled meals served as breakfast or lunch. Dinner is served as a hot meal 7 days per
week. In addition to this standard menu, Aramark maintains dietician-approved menus
designed to satisfy the specific needs of various medical conditions, allergies, religious
observances, and dietary preferences. Besides meal preparation, Aramark manages
our food service operation from start to finish, including supply acquisition and storage,
preventative maintenance of kitchen equipment, and kitchen cleanliness.
Agenda Item # 35 - Election Resolutions.
A Councilmember inquired of the deadlines for ballot measures including Charter
Amendments.
The statutory deadline for a local jurisdiction to place a ballot measure on the November
5, 2024 ballot is August 9 (E-88); however, the Orange County Registrar of Voters has
requested that all ballot measures be submitted no later than July 19, 2024 in order to
allow full timeframes for submittal of arguments and rebuttals, public review timeframes,
and any potential legal challenges to be decided upon in order to meet election material
mailing deadlines. This would necessitate Council consideration of ballot measures at
the July 16 meeting to meet the ROV’s request or at the July 30 special meeting or
August 6 regular meeting to meet the statutory deadline, with reduced timeframes for
the items mentioned above.
Agenda Item # 36 - Second Reading of Water Shut Off Ordinance.
Council inquired if there is any money in the budget to assist customers with Water Utility bills.
The draft budget does not include any utility assistance. Kat’s Team has applied for
some state funds known as California Extended Water and Waste Water Arrearage
Payment Program which can assist with past due accounts. We are hoping for
approval.
Agenda Item # 38 - Issuance of $47M Water Bond.
Council is interested in understanding the difference between us borrowing vs. Voter
approved Bonds.
Executive Director Downs has scheduled briefings with Councilmembers in advance of
the City Council Meeting to bring each of you up to speed on this. We encourage you to
accept her invitation.
Agenda Item # 40 Budget Public Hearing
Council is interested in getting an ARPA update to ensure funding doesn’t go unused.
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Executive Director Kathryn Downs will incorporate this into the PowerPoint Presentation
on Tuesday Night’s Council Meeting.
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A question came up about the 2nd reading of Budget Ordinance: “When can we have 2
reading of the Ordinance?”
The 2nd reading may not be at a special meeting. But it may be at an adjourned
rescheduled meeting.
I have also reattached the May 16 Budget Follow Up Memo that we previously sent. Have a great
weekend.
Sincerely,
Steven A. Mendoza
Assistant City Manager
20 Civic Center Plaza (M25)
Santa Ana, CA 92701
T: (714) 647-5246
F: (714) 647-6549
www.santa-ana.org/cda
smendoza@santa-ana.org
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MEMORANDUM
To: City Council and Acting City Manager May 23, 2024
Date:
From: Executive Director of Finance &
Management Services
Follow-Up for May 16 Budget Work Session
Subject:
During the City Council Budget Work Session on May 16, there were a number of
questions and requests for additional information. Please find a summary below. We
have scheduled 1:1 meetings with City Council members to answer any further questions
in advance of your Budget Public Hearing on June 4.
Arts Funding and Senior Programs. The proposed budget has been adjusted to
remove the $240,000 funding from Santa Ana Holidays and reallocate it as follows:
1. CDA for Arts Funding $120,000. The existing CDA allocation is $200,000, so this
addition will bring the total to $320,000. The proposed spending plan for the
additional $120,000 follows.
2. PRCSA to expand Senior Programs $120,000.
Blue Lights. PWA has provided an estimate of $50,000 each and recommends 6
locations along the Maple Street bike path. Staff has found that the $300,000
expenditure is eligible for ARPA funding and will reallocate funding as appropriate.
Bowers Museum Agreement Background. The June 4 agenda includes a
separate staff report with this information.
Business License Fee of $24. The exhibit to the Budget Work Session staff report
that included this fee was missing the word “List”. This fee is for purchase of a New
Business License List. We commonly receive requests for a list of new businesses
that have opened in Santa Ana. The fee is to provide a list. It has nothing to do with
the business tax.
Cameras for Safety & Security. PD has a June 4 agenda item to purchase 4 mobile
cameras at a total cost of $98,324. These mobile units can be deployed and moved
around the City. The June 4 staff report includes more detailed information.
DescriptionFY 24-25
Council Member Salaries ($12,000 per Council Member) 84,000
Council Member Benefits (Retirement, Medicare, & Health Insurance) 73,140
Training & Meetings 38,500
Memberships & Subscriptions 59,800
Special Event Sponsorships & Meetings/Events ($15,000 X 7) 105,000
Holland & Knight - federal lobbyist 39,200
Townsend - state lobbyist 64,000
Contract Services contingency 32,500
Council Aides ($60,000 x 7) 420,000
Parking Validations 15,300
Auto Expenses ($500 per month, per Council Member) 42,000
Card stock and presentation folders for Council recognitions 10,000
Miscellaneous Event Supplies 10,000
Legislative Community Events Supplies 14,000
Building Maintenance Ongoing Allocation 71,530
Total FY 24-25 Budget 1,078,970
Capital Improvement Project Prior Years Allocations. For projects in the FY24-
25 CIP with prior year budget allocations, those prior year allocations will be included
in the draft CIP document on your June 4 agenda.
Cigarette Fee (Existing). The City has a regulatory Tobacco Retail License (SAMC
Section 18-90 found here:
https://library.municode.com/ca/santa_ana/codes/code_of_ordinances?nodeId=PTII
THCO_CH18HESA_ARTIIITORELI). The regulatory permit is administered by the
Police Department. Section 18-97 states that the fee for this permit is used
exclusively to cover the cost of administration and enforcement (inspection and
compliance checks, documentation of violations and prosecution of violators).
City Council Proposed Budget Detail.
Dog Park Estimate Details. The Third Quarter Budget Report on your June 4
agenda will include appropriation requests for an initial $4 million spending plan for
the Dog Park. As additional funding is identified, additional elements of the originally
envisioned project can become a Phase 2. Public Works is expected to provide a
separate communication regarding the details of cost estimates.
Downtown Free Parking on Sundays & Art Walk Day. The proposed FY24-25
budget includes a $1.6 million subsidy for the Parking Enterprise. That subsidy is
based on free 1-hour parking, evenings and weekends. As an alternative, if the City
offered free parking on Sundays and Art Walk Day instead of the free one-hour
parking on evenings and weekends, the General Fund subsidy would be reduced to
$0.4 million, freeing up $1.2 million to help balance future budgets. A visual summary
of the options follow.
DeptDescriptionDescription2FY24-25 BudgetColumn1
Trauma informed, non-law
enforcement, homeless outreach
CDACityNet Contract$ 1,955,923
and engagement street outreach
teams. Grant
Program manager and funds used
to support street outreach teams,
CDADedicated Staffnavigation center operating $ 1,452,010
expenses, and other
homelessness related concernsGrant/GF
Payment to The Illumination
Carnegie Shelter Operating Foundation for year-round
CDA$ 4,171,781
Expenses operation of homeless navigation
center and other related expenses
Grant
PDHomeless Liaison Officers$ 2,103,345 GF
Homeless related Public Safety
PD$ 6,396,655
ResponseGF
PBACode Enforcement Officers$ 470,150GF
QOLT Clean-Up Contract Includes costs for Landscape West
PWAHomeless Services & dedicated for homeless cleanup and City $ 1,031,130
staffStaffGF
Permanent Local Housing
HHAP RD4 Allocation$ 2,403,595
Allocation
Support street outreach teams,
CDAHHAP RD5 Allocationnavigation center operating $ 5,878,393
expenses, and other related items
Grant
Total$ 25,862,982
Homeless Budget Details ($25.9 million on slide 19 of the May 16
presentation).
Opioid Task Force in Denver. The City Manager’s Office has the Denver Strategic
Plan and will consider initiatives that can be incorporated into the Santa Ana Opioid
Settlement spending plan.
Parcels Not Contributing to Tax Base. The City receives property tax, sales tax,
utility user tax, business license tax, and hotel visitor tax. Each parcel contributes a
mix of some of these taxes to the City’s revenue base.
1. Property Tax: Property Tax is the 1% base assessment distributed to multiple
taxing entities. Direct assessments are a different animal (e.g. school bond
debt). There are 2 types of parcels for this Property Tax conversation. A list of
parcels that do not pay the 1% Property Tax assessment is attached to this
memo.
a. Exempt parcels do not pay property tax (those owned by governmental
agencies, public schools, affordable housing that are JPA’s formed to take
market rate housing and convert it entirely to affordable housing, etc.). If a
government owns a parcel outside of their jurisdiction they will pay property
tax (e.g. water district with a tank outside their jurisdiction). Exempt parcels
with on-site operations will still pay utility user tax and potentially sales tax
(e.g. gift shop, cafe).
b. Parcels with exemptions that pay a reduced amount of property tax or no
property tax depending on the approved exemption. Parcels with
exemptions are those owned by churches, private schools, hospitals,
affordable housing not formed as a JPA, non-profits with on-site operations.
These property owners must apply annually for their exemption. Those with
on-site operations will still pay utility user tax and potentially sales tax (e.g.
gift shop, cafe). This category also includes Mill Act properties.
2. Sales Tax: A government-owned parcel or a business-owned parcel may
generate sales tax if they have taxable sales as defined by the state. Some
businesses generate sales tax, and some do not (e.g. professional services
office).
3. Utility User Tax: All parcels using electricity, water, or natural gas will pay this
tax.
4. Business License Tax: All business operating in the City pays this tax.
5. Hotel Visitor Tax: All hotels and motels generate this tax.
Police Metropolitan Division Elimination. The Budget Office is working with PD to
reallocate the Metropolitan Division Funding to other PD budget programs. This
change will be reflected in the updated budget document for your June 4 Public
Hearing. The Police Department is expected to provide a separate communication
regarding the deployment of Police Officers previously assigned to the Division,
including the Met team.
Sidewalk Spending. In addition to the $1 million sidewalk repair allocation in the
proposed FY24-25 budget, various CIP projects include amounts for repair of
adjacent sidewalks at the same time street repairs are done. Staff estimates this
additional sidewalk repair work may total $940,000. When added to the $1 million
allocation, the proposed FY24-25 budget includes nearly $2 million of sidewalk repair.
Tobacco Tax and Alcohol Tax. City Council received a separate email from Laura
Rossini on May 22.
Water Tower Viewing Platform. Public Works is expected to provide a separate
update for this item.