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Home My WebLink AboutAgenda Packet 01/09/2001 J AGENDA 19Y8 1979 ATASCADERO CITY COUNCIL MEETING TUESDAY, JANUARY 09, 2001 7:00 P.M. City of Atascadero 6500 Palma Avenue, 4th Floor Atascadero, California REDEVELOPMENT AGENCY: 6:30 P.M. CLOSED SESSION: None REGULAR SESSION, 7:00 P.M.: PLEDGE OF ALLEGIANCE: Mayor Arrambide ROLL CALL: Mayor Arrambide Mayor Pro Tem Scalise Council Member Clay Council Member Johnson Council Member Luna APPROVAL OF AGENDA: Roll Call COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to five minutes. Please state your name and address for the record before making your presentation. The Council may take action to direct the staff to place a matter of business on a future agenda.) COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) A. CONSENT CALENDAR: Roll Call (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) 1. City Council Minutes—November 28, 2000 ■ City Clerk recommendation: Council approve the City Council minutes of November 28, 2000[City Clerk] 2. City Council Minutes—December 12, 2000 ■ City Clerk recommendation; Council approve the City Council minutes of December 12, 2000[City Clerk] 3. November 2000—Accounts Payable & Payroll ■ Fiscal Impact: $1,219,290.11 ■ Staff recommendation: Council approve accounts payable and payroll for November 2000 [Administration Services] 4. December 2000—Accounts Payable & Payroll ■ Fiscal Impact: $784,621.65 ■ Staff recommendation: Council approve accounts payable and payroll for December 2000 [Administration Services] S. Open/Hazard Abatement Burning—Amending the City's Burning Ordinance—Second Reading of Ordinance ■ Fiscal Impact: Minimal for public education programs and inspections ■ Staff recommendation: Council adopt, on second reading by title only, the draft Ordinance amending Chapter 7, Section 5 of the Atascadero Municipal Code relating to Backyard Burning [Fire] 6. Traffic Way Storm Drain Project—Award of Contract ■ Fiscal Impact: Engineer's estimate is $231,410.63 to be funded through STIP ■ Staff recommendation: Council authorize the Mayor to execute an agreement to construct the Traffic Way Storm Drain Project and make the necessary appropriations. [Public Works] 7. Upgrade of Previously Approved Turf Sweeper ■ Fiscal Impact: $1,500, plus tax ■ Staff recommendation: Council authorize additional funds for the upgrade of the previously approved Turf Sweeper. [Public Works] B. PUBLIC HEARINGS: None C. MANAGEMENT REPORTS: • 1. Information Bulletin 2 D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary.): • 1. S.L.O. Council of Governments/S.L.O. Regional Transit Authority 2. Finance Committee 3. Water Committees: a. SLO County Flood Control & Water Conservation District Water Resources Advisory Committee b. Nacimiento Water Purveyors' contract Technical Advisory Committee C. North County Water forum 4. Integrated Waste Management Authority 5. North County Council 6. Air Pollution Control District 7. County Mayor's Round Table 8. Economic Vitality Corporation, Board of Directors 9. City/ Schools Committee 10. Economic Opportunity Commission 11. North County Homeless Coalition E. INDIVIDUAL DETERMINATION AND/OR ACTION: 1. City Council 2. City Attorney 3. City Clerk 4. City Treasurer • F. ADJOURNMENT: THE NEXT CITY COUNCIL MEETING WILL BE A REGULAR SESSION SCHEDULED ON JANUARY 23,2001, AT 7:00 P.M. Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. 1, Marcia McClure Torgerson, the City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the January 9, 2001 Regular Session of the Atascadero City Council was posted on January 4, 2001 at Atascadero City Hall, 6500 Palma Ave., Atascadero, CA 93422 and was available for public review in the City Clerk's office at that location. Signed this 4th day of January, 2001 at Atascadero, California. Marcia McClure Torgerson, City Cler City of Atascadero 3 City of Atascadero WELCOME TO THE A TASCADERO CITY COUNCIL MEETING The City Council meets in regular session on the second and fourth Tuesday of each month at 7:00 p.m., • in the Council Chamber of City Hall. Matters are considered by the Council in the order of the printed Agenda. Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk (Room 311) available for public inspection during City Hall business hours. An agenda packet is also available for public review at the Atascadero Library, 6850 Morro Road. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager's Office, (805) 461-5010, or the City Clerk's Office, (805)461-5074. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON AGENDA ITEMS Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the podium. If you wish to speak for, against or comment in any way: • You must approach the podium and be recognized by the Mayor • • Give your name and address(not required) • Make your statement • All comments should be made to the Mayor and Council • All comments limited to 5 minutes(unless changed by the Council) • No one may speak for a second time until everyone wishing to speak has had an opportunity to do so, and no one may speak more than twice on any item. The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience having business with the Council to: • Please approach the podium and be recognized • Give your name and address • State the nature of your business This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). TO HAVE ITEMS PLACED ON AGENDA • All business matters to appear on the Agenda must be in the Office of the City Manager ten days preceding the Council meeting. Should you have a matter you wish to bring before the Council, please mail or bring a written communication to the City Manager's office in City Hall prior to the deadline. ITEM NUMBER: A-1 DATE: 01/09/2001 A! ®pPsi DRAFT MINUTES • 1918 p 1 8 ATASCADERO CITY COUNCIL MEETING TUESDAY, NOVEMBER 28, 2000 7:00 P.M. REDEVELOPMENT AGENCY: 6:30 P.M. CLOSED SESSION: (Immediately following Redevelopment Agency Meeting) 1) Conference with labor negotiator(Govt. Code Sec. 54957.6): Agency Negotiator: City Manager Department Heads Compensation City Attorney Roy Hanley announced there was no reportable action taken. • REGULAR SESSION, 7:00 P.M.: Mayor Johnson called the meeting to order at 7:00 p.m. and Council Member Scalise led the Pledge of Allegiance. ROLL CALL: Present: Council Members Arrambide, Clay, Luna, Scalise and Mayor Johnson Absent: None Others Present: City Clerk Marcia Torgerson and City Treasurer David Graham Staff Present: City Manager Wade McKinney, Assistant City Manager Brady Cherry, Police Chief Dennis Hegwood, Fire Chief Mike McCain, Administrative Services Director Rachelle Rickard,Community and Economic Development Director Paul Saldana, Public Works Director Steve Kahn, Principal Planner Warren Frace and City Attorney Roy Hanley. • 001 APPROVAL OF AGENDA: Mayor Johnson announced that the Council would be continuing the City Council Reorganization to their next meeting as the County Clerk's office has not yet certified the election results. He said this item would be continued to the next Regular Session of the City • Council on December 12, 2000. MOTION: By Council Member Luna and seconded by Mayor Pro Tem Arrambide to approve the agenda as amended. Motion passed 5:0 by a roll-call vote. PRESENTATIONS: 1. Proclamation congratulating the Economic Opportunity Commission on its 351n Anniversary. Mayor Johnson presented the proclamation to Biz Steinberg and Paul Hood of the EOC. Ms. Steinberg and Mr. Hood thanked the Council for their support. CITY COUNCIL REORGANIZATION: See Approval of Agenda on page 1. COMMUNITY FORUM: • Jim Patterson, 9312 No. Santa Margarita Road, announced that the Woodlands and Watershed calendars are now available. Robert Huot, 3850 Ardilla Road, expressed his support for George Luna in the selection of Mayor. Geraldine Brasher, 3202 Monterey Road, urged the City Council to select George Luna for Mayor of Atascadero. Eric Greening, 6600 Lewis Ave., stated he agrees with the previous speakers that it is only fair to elect George Luna for Mayor. He also updated the Council on the Salinas Dam. Mr. Greening explained that the San Luis Obispo Council approved the project, but that doesn't mean they've committed any money to construction,but they have committed to studies and legal defense. He urged the Council to support Lorraine Scarpace and compensate her for her work on the issue of the Salinas Dam. Tammy Patchin, 7459 Valle Ave., stated she was elected to the Atascadero United School District's School Board and is waiting for certification She also congratulated George Luna, Jerry Clay and Wendy Scalise for their victories and stated she looks forward to working with each of them.in future business. • 00�. CC 11/28/00 Page 2 Bob Powers, 7505 Carmelita, urged the Council to elect George Luna for Mayor. Livia Kellerman, 5453 Honda, stated that she will not be able to attend the December 12th Council meeting and asked that the Council support Ms. Scarpace for her efforts on Atascadero's behalf on the issue of the Salinas Dam. She also stated she supports George Luna for Mayor. Laurence Vascas, 4600 Portola, stated he has lived in Atascadero since 1962 and is concerned that the City is not allowing burning at this time. He said he is under the impression from Air Quality Control that we are not able to burn until next May and wishes this issue would be addressed. John Goers, 5200 Delores Ave., expressed his support for George Luna for Mayor. Leon Korba, Santa Ana Road, stated that he feels that for the will of the people, George Luna should be nominated for Mayor. Robert Nimmo, 7375 Bella Vista Road, congratulated all of the Council Members that have been re-elected. He stated the candidate who raises the most money usually gets the most votes and stated that George did that very well. Concerning the Mayoral election, Mr. Nimmo expressed his concern with electing George Luna for Mayor as his views do not represent the majority of the council or other agencies. Richard Moen, 4200 Portola Road, stated he disagrees with the previous speaker and supports George Luna for Mayor. He explained that Mr. Luna has the integrity to support the will of the Council. • Paul Ricketts, 4475 Sycamore, stated he strongly disagrees with Mr. Nimmo and he supports George Luna for Mayor. Hal Carden, 5355 San Jacinto Ave., congratulated all the new Council Members. He stated that the citizens told the Council by their votes that they want George Luna to represent the minority position on the Council. He stated that he does not support George Luna for Mayor. Steve LaSalle, Atascadero, stated that the previous speakers have recreated history. The controversy about SLOCOG was a 12-15 million dollar project that had not had a public hearing. Mr. Luna stepped in to protect the public and assure that the public would have a voice. He explained that he feels George Luna should become Mayor as he received over 50% of the voters' support. George Highland, San Luis Obispo, congratulated the incumbents and stated he feels the public has re-elected the existing Council Members because they are satisfied with the current Council's progress. He also stated his concerns with electing George Luna for Mayor. Eric Greening, 6600 Lewis Ave., stated that he believes all the Council Members would be excellent Mayors. He said that in fairness the Mayor position should rotate in Mr. Luna's direction. He feels he would be a good representative, and he is qualified to be our COG delegate and Mayor. Mr. Greening stated that having George Luna be Major does not guarantee that Luna will be the COG delegate. CC 11/28/00 003 Page 3 Rob Phemister, San Gregorio Road, stated that George Luna received 66% of the votes in this election. He said this tells us that voters like what George stands for and what he represents. He supports George Luna for Mayor. Kim Jeanes, 6287 San Anselmo Road, asked the Council to participate in the Downtown Lighting Celebration and Street Faire by being a judge in the Lighting Contest on Friday December I". Robert Huot, 3850 Ardilla Rd., stated that George Luna has earned the position of Mayor. Leo Korba, Santa Ana Road, stated the opinion that the person who is the Major may not necessarily represent the view of the Council, is an error in statement. Mayor Johnson closed Community Forum. Mayor Johnson asked everyone to join him in singing Happy Birthday to Council Member George Luna. Mayor Johnson called a recess at 7:50 p.m. so all could share the birthday cake. Mayor Johnson called the meet back to order at 8:10 p.m. COUNCIL ANNOUNCEMENT AND REPORTS: Council Member Luna thanked everyone for their birthday wishes and those that spoke on his behalf for Mayor. Mayor Johnson congratulated all incumbents who won reelection and all the other candidates • who ran for office. A. CONSENT CALENDAR: Roll Call 1. City Council Minutes—October 10, 2000 ■ City Clerk recommendation: Council approve the City Council minutes of October 10, 2000[City Clerk] 2. City Council Minutes—October 24, 2000 ■ City Clerk recommendation: Council approve the City Council minutes of October 24, 2000[City Clerk] 3. October 2000—Accounts Payable & Pam ■ Fiscal Impact: $898,426 45 ■ Staff recommendation: Council approve accounts payable and payroll for October 2000 [Administration Services] 4. SLOCOPS DUI Grant Program ■ Fiscal Impact: None ■ Staff recommendation: Council adopt Draft Resolution, authorizing the Atascadero Police Department to participate in a multi-agency DUI enforcement/education grant • program [Police] CC 11/28/00 . 004 Page 4 5. Del Rio/Graves Creek Bridge Earthquake Retrofit Improvements—Bid No. 99-05 ■ Fiscal Impact: $850.00 (HBRR Funds) ■ Staff recommendation: Council accept public improvements as complete and • authorize release of the project retention in the amount of.$850.00 to Whitaker Contractors, Inc. [Public Works] 6. Beer and Wine Sales License Determination — Northwest Corner of El Camino Real & San Ramon Road—Equilon Convenience Market (Home Depot Center) ■ Fiscal Impact: None ■ Staff recommendation: Council determine the issuance of a beer and wine sales license for off-site consumption at the Northwest corner of El Camino Real and San Ramon Road will serve a public convenience. [Community & Economic Development] 7. Authorization to Purchase Vehicle—Police Department ■ Fiscal Impact: $14,000.00 ■ Staff recommendation: Council authorize the purchase of one (1) vehicle from Atascadero Ford Outlet [Police] 8. City Council 2001 Meeting Schedule ■ Fiscal Impact: None ■ Staff recommendation: Council approve City Council meeting schedule for 2001 [City Manager] Mayor Johnson pulled Item#A-4 • MOTION: By Council Member Clay and seconded by Council Member Luna to approve Items #A-1, 2,3, 5, 6, 7, and 8 Motion passed 5:0 by a roll-call vote. Item #A-4 - Mayor Pro Tem Arrambide asked for clarification on the overtime for the officers. City Manager Wade McKinney explained that the overtime is covered by the Grant. MOTION: By Mayor Pro Tem Arrambide and seconded by Council Member Luna to approve Item#A-4. Motion passed 5:0 by a roll-call vote. (Resolution No. 2000-041) B. PUBLIC HEARINGS: None Mayor Johnson excused Council Member Clay who asked to leave the meeting early. • 005 CC 11/28/00 Page 5 C. MANAGEMENT REPORTS: 1. Cancellation of December 26, 2000 Meetinia ■ Fiscal Impact: None • ■ Staff recommendation: Council approve cancellation of City Council meeting scheduled for December 26, 2000. [City Manager] City Manager Wade McKinney gave the staff report. MOTION: By Council Member Scalise and seconded by Council Member Luna to approve Item#C-1 . Motion passed 4:0 by a roll-call vote. (Clay absent) 2. Information Bulletin D. COMMITTEE REPORTS: Integrated Waste Management Authority Council Member Luna stated that while running for election, standing outside of supermarkets, two groups of people talked to him about having a once a year clean up where you can put out larger objects like mattresses and things that we typically find in the creek when we do the creek clean ups every year. He said that he thinks this would be a good idea, but that it should be approached very carefully in consultation with our staff and Bill Worell of the Integrated Waste Management Authority because it would necessitate us opening up the franchise agreement. He stressed that we want to be careful about them passing on costs that we will have to substantiate. • Council Member Luna asked staff to look into this idea. Air Pollution Control District Mayor Pro Tem Arrambide stated they had a very interesting meeting this past Wednesday. The bulk of the meeting was taken with determining how to allocate $785,000 of fees resulting from mitigation collections from Union Oil. The determination was largely to limit those two sources of pollution. There had been a number of public meetings where the public requested the funds to be used on bike paths and other pollution reducing projects. But, the final analysis was that we opted to greatly reduce the number of tons of pollutants put into the air by the fleet at Avila. He said that.he asked a rather awkward question that he intends to pursue. He explained that it is his understanding there were 180,000 gallons of fuel under the City of Avila. 700,000 gallons of diesel was used to remove that 180,000 gallons fuel under that community. 700,000 gallons of diesel turned into 140,000 tons of pollutants into air. His question to the Board is and will remain, in hindsight, did we do the right thing. He suggested that the APCD may have erred and he stated that we need to investigate the issue. He concluded his comments by stating that if we do realize that millions and millions of dollars were spent erroneously, he hopes that we can be straight forward enough to admit that to our communities. City/ Schools Committee Council Member Scalise commented that we made a great leap tonight concerning relations with the School District. • 006 CC 11/28/00 Page 6 E. INDIVIDUAL DETERMINATION AND/OR ACTION: City Council Major Johnson stated that Paul Saldana has been hired as the President and Chief Executive • Officer for Tulare County Economic Corporation. Council Member Luna stated that several speakers brought up the lawsuit with Ms. Scarpace and asked if that would be on the December 12th agenda. Mayor Johnson stated that the issue of her legal fees would be on the next agenda. Council Member Scalise stated that it was gratifying to see a nice big color picture in the newspaper of one of our Atascadero police officers promoting 911 education in our schools. Again, it's another opportunity for the schools and City to interact together. F. ADJOURNMENT: Major Johnson adjourned the meeting at 8:20 p.m. to the next Regular Session scheduled on December 12, 2000 at 7:00 p.m. MEETING RECORDED BY AND MINUTES PREPARED BY: • Marcia McClure Torgerson, City Clerk Barbara J. Patton, Deputy City Clerk i CC 11/28/00 007 Page 7 ITEM NUMBER: A-2 DATE: 01/09/2001 n DRAFT MINUTES ATASCADERO CITY COUNCIL MEETING TUESDAY, DECEMBER 12, 2000 7:00 P.M. City of Atascadero 6500 Palma Avenue, 4th Floor Atascadero, California REDEVELOPMENT AGENCY: 6:30 P.M. CLOSED SESSION: (Immediately following Redevelopment Agency Meeting) 1) Conference with legal counsel - Existing litigation(G.C. Sec. 54956.9(a)) . Name of case: Terrill Graham v. City of Atascadero City Attorney Roy Hanley announced there was no reportable action taken. REGULAR SESSION, 7:00 P.M.: Mayor Johnson called the meeting to order at 7:00 p.m. and led the Pledge of Allegiance. ROLL CALL: Present: Council Members Arrambide, Clay, Luna, Scalise and Mayor Johnson Absent: None Others Present: City Clerk Marcia Torgerson and City Treasurer David Graham Staff Present: City Manager Wade McKinney, Community Services Director Brady Cherry, Economic Development Director Paul Saldana, Administrative Services Director Rachelle Rickard, Public Works Director Steve Kahn, • Police Chief Dennis Hegwood, Fire Chief Mike McCain, City Attorney Roy Hanley, Community Services Manager Geoff English, and Principal Planner Warren Frace. 003 APPROVAL OF AGENDA: MOTION: By Board Member Scalise and seconded by Board Member Luna to approve the agenda. Motion passed 5:0 by a roll-call vote. , PRESENTATIONS: 1. Special Recognition for Atascadero Citizen, Cyndi Allen. Sergeant Schnars explained the circumstance in which Ms. Allen assisted the Police Department with the search for.a missing child. Ms. Allen was not immediately present, but was later presented a certificate of recognition. 2. Presentation to Community & Economic Development Director Paul Saldafia Mayor Johnson gave an appreciation award to Community & Economic Development Director Paul Saldana, thanking him for his service to the City of Atascadero. CITY COUNCIL REORGANIZATION: Mayor Johnson stated that he appreciates the City staff and all the hard work they do. He thanked in particular, the City Manager and Department Heads for their contributions to the community. He also thanked his fellow Council Members. MayorJohns Johasked the City g re Clerk to give the ort on the Recitation of the General • p Municipal Election 1. Reciting the Fact of the General Municipal Election—held on November 7, 2000 (City Clerk's recommendation: Adopt Draft Resolution, reciting the fact of the General Municipal Election held on November 7, 2000, declaring the result and such other matters as provided bylaw.) [Marcia McClure Torgerson] City Clerk Marcia McClure Torgerson gave the report. MOTION: By.Council Member Luna and seconded by Mayor Pro Tem Arrambide to adopt the Resolution,-reciting the fact of the General Municipal Election held on November 7, 2000, declaring the result and such other matters as provided by law. Motion passed 5:0 by a roll-call vote. PUBLIC COMMENT David Bentz, 10275 San Marcos Road, a Council candidate, stated that he wanted to congratulate the community as 76.63% of the registered voters in Atascadero actually voted. Mayor Johnson closed the Public Comment period. • CC 12/12/00 009 Page 2 2. Administration of Oaths of Office—Newly-elected Council Members George Luna, Jerry Clay and Wendy Scalise will be sworn in by the City Clerk SCity Clerk Marcia McClure Torgerson administered the Oath of Office to newly-elected Council Members George Luna, Jerry Clay and Wendy,Scalise. 3. Council Appointment of Mayor—The City Clerk will accept nominations from the Council Members Mayor Johnson asked if there was any public comment on this portion of the agenda. PUBLIC COMMENT John McGoff, 9192 Maple St., stated three former Mayors spoke at the last meeting stating the Council should not elect George Luna for Mayor. He said you only have to drive down El Camino Real or Morro Road to see the effects of their time on the Council. He expressed his support for George Luna for Mayor. David Bentz, 10275 San Marcos Road, said that the citizens have not chosen to have the community elect a mayor. He stated he feels the public should vote for Mayor. He went on to state that until we do vote for Mayor, the Council decides who is best capable of leading this City for a year at a time. He encouraged the Council to continue that process until the citizens decide through an election whether or not to directly elect a mayor. • Elaine Mathews 6925 Navarette stated it's time to appoint GLuna for Mayor. She shared pp George g Y some of Council Member Luna's actions as a Council Member as her reasons for her support of George Luna. Eric Greening, 6600 Lewis Ave., stated he agrees with the previous speaker. He expressed his support for George Luna for Mayor. Royce Eddings, 10700 Vista Road, stated he disagrees with the two previous speakers. He believes the Council should appoint to Mayor a member who represents the majority of the Council. Barbara Schinike, 7505 Marchant, stated she has circulated a petition that has been signed by supporters of George Luna for Mayor. She submitted the petition for the record. (see Attachment A) Becky Pacas, 4305 San Benito Road, read a prepared statement in which she recommended Jerry Clay for the position of Mayor Pro Tem. She also recommended George Luna for the position of Mayor. She stated she hoped that Atascadero would not be forced to take the selection of Mayor to the ballot box as Paso Robles did this year. (see Attachment B) John Heatherington, 7790 Yesal Ave., stated he supports George Luna for Mayor. • Steve LaSalle, Atascadero, urged the Council to vote for George Luna for Mayor. CC 12/12/00 010 Page 3 Tami Clark, 7850 Navajo, said she's concerned about comments made stating that George Luna represents the majority of the community. She pointed out that Mr. Luna is in the minority on the Council and has not supported several recent developments in Atascadero. She stated she has an informal petition of 50 business owners who believe that our Mayor should support the majority views of our City and the majority views of the City Council that represent the majority of our population. They believe our Mayor should support the businesses of Atascadero and they would not support the appointment of George Luna. Bob Sparling, 7500 San Palo Road, expressed his support for George Luna for Mayor. George Molina, 5555 Robles St., congratulated the successful candidates. He also commended City Manager Wade McKinney on his service to Atascadero. Mr. Molina stated that George Luna has not earned the position of Mayor. He explained that if Mr. Luna would get a little more to the center, he could support him. But until then he could not. Richard Shannon, 5070 San Benito Road, stated that George Luna does not represent his views and beliefs. He feels that it does not make sense to appoint a leader who 99% of the time opposes the majority view. Bruce Bonifas, 5735 San Pedro, Atascadero, in a prepared statement read by Jim Patterson, supported George Luna for Mayor. (see Attachment C) Jim Patterson, 9312 No. Santa Margarita Road, congratulated the successful candidates on the Council. He stated that the position of Mayor is mainly ceremonial and represents the community as a whole. He expressed his support of George Luna for Mayor. Richard Mullin, 4200 Portola Road,congratulated the successful candidates on the Council. He • expressed his support for George Luna. Tracy Silvi, 13550 Morro Road, congratulated the successful candidates on the Council. She stated that the community has spoken and George Luna, having received the most votes, should become Mayor. Daphne Fashing, 5105 Llano Road, expressed her support for George Luna for Mayor. She also stated she supports Jerry Clay for Mayor Pro Tem. Dennis Moresco, 3330 San Fernando Road, stated he does not feel George Luna should be Mayor. The Major is selected by the Council, and in order to get selected, you need the majority of the votes. He feels that this Council has a certain opinion which Mr. Luna understands and advertises when he says 4-1, I'm the one. The Mayor needs to reflect the majority. The majority would need to change in order for Mr. Luna to be Mayor. Geraldine Brasher, 3202 Monterey Road, congratulated the three successful candidates on the Council. She expressed her support for George Luna for Mayor. Hal Carden, 5355 San Jacinto, congratulated the successful candidates on the Council. He stated the public spoke loud and clear that they want George Luna to represent the minority view on the Council. Mr. Carden said that he feels it is unfair to have George Luna be Mayor as he represents the minority. • CC 12/12/00 0 i l Page 4 Marge Mackey, Tunitas, stated that George Luna got the most votes at the election and he should be appointed to Mayor. She explained that she was Mayor twice and was in the minority and hopes that George Luna could also be Mayor. • Bill Bright, 11875 Santa Lucia, stated that choosing a Mayor is an important issue, however, every week the City Council or the Planning Commission meets to conduct business which has a far greater impact on where our City is going to go than the choosing of the Mayor. He stated that only a few people come to those meetings and it would be nice if those attending tonight to choose a Mayor would come to all Council meetings on a regular basis. Dennis Moresco, San Fernando Road, stated for those who might be interested, the Supreme Court ruling was now in. The decision was 7-2, the Florida Supreme Court decision was unconstitutional, and a 5-4 vote to vacate the Florida decision. Irene Bishop, 7151 Serena Court, said she is concerned with some of the comments made by the previous speakers. She expressed her support of George Luna for Mayor. Major Johnson closed the Public Comment period. Council Member Luna thanked the public for the positive comments made by the public. He explained the duties of the Mayor in Atascadero. He used an overhead of the Atascadero Municipal Code to clarify his comments. Council Member Scalise stated that the City Manager and his staff are directed by the Council. Mayor Pro Tem Arrambide thanked the public for speaking on this issue. He commended • Council Member Luna but stated he does not believe that George would represent this Council. Council Member Clay expressed his concerns with George Luna as Mayor. Mayor Johnson recited some facts about the last four elections and the trends of our community. Major Johnson asked the City Clerk to accept nominations for Mayor. City Clerk Marcia McClure Torgerson asked for nominations for the position of Mayor. Council Member Scalise stated that our City is blessed to have an electorate that is participating actively in our local politics. She said that Atascadero had a 77% turnout at the poles. Ms. Scalise stressed that the Mayor should be committed to represent the majority. The goal is to achieve a consensus, and work to bring different ideas to a common ground. She nominated Council Member Mike Arrambide for the office of Mayor of Atascadero. Council Member Clay seconded the nomination. There were no other nominations. MOTION: By Council Member Scalise and seconded by Council Member Clay to elect Mike Arrambide for Mayor of the • Atascadero City Council. Motion Passed 4:1 by a roll-call vote (Luna opposed) CC 12/12/00 012 Page 5 4. Council Appointment of Mayor Pro Tem—The new Mayor will accept nominations from the Council Members Mayor Arrambide asked for nominations for the position of Mayor Pro Tem. • Mayor Johnson nominated Council Member Wendy Scalise. Council Member Clay nominated Council Member Ray Johnson. Council Member Luna nominated Council Member Jerry Clay. Council Members Scalise,Johnson & Arrambide voted for Council Member Scalise. Council Member Clay voted for Council Member Johnson. Council Member Luna voted for Council Member Clay. Council Member Scalise was elected Mayor Pro Tem by a roll-call vote (3:2) Mayor Arrambide declared the meeting in recess at 8:25 p.m. COMMUNITY FORUM: Frank Mecham, elected Mayor of Paso Robles, commended the City of Atascadero on the progress that has been made. He encouraged the City Council to work with the Paso Robles City Council on common issues. Kim Jeanes, 6280 San Anselmo Road,thanked the City Manager, Mayor Pro Tem Scalise, . Council Member Johnson, and Mayor Arrambide for being judges in our downtown lighting contest. Eric Greening, congratulated and expressed his appreciation to Community and Economic Development Director Paul Saldana for his work with our community. Barbie Butz, 3370 San Fernando Road, asked the Council to support the Christmas distribution for Coats on December 21St at the Armory. Mayor Arrambide closed the Community Forum period COUNCIL ANNOUNCEMENT AND REPORTS: Mayor Pro Tem Scalise mentioned the Main St. meeting on Saturday, how rewarding it was and how pleased she was with where we are going with our Main Street program. Council Member Luna shared the opportunity he had of speaking before a class at the Fine Arts Academy. One student asked if they would still be a child by the time the Youth Center is built. Council Member Johnson commended staff on a terrific Holiday Party on Friday night. Council Member Clay gave great praise for the Walk Around the Lake program. • 013 CC 12/12/00 Page 6 A. CONSENT CALENDAR: • 1. City Treasurer's Report—May 2000 ■ Fiscal Impact: None ■ City Treasurer and staff recommendation: Council review and accept report. [City Treasurer] 2. City Treasurer's Report—June 2000 ■ Fiscal Impact: None ■ City Treasurer and staff recommendation: Council review and accept report. [City Treasurer] 3. Authorization to Purchase Equipment—Turf Sweeper ■ Fiscal Impact: $20,913.75 (Funds available in FY 2000-01 Budget) ■ Staff recommendation: Council authorize the purchase of a turf sweeper from H.V. Carter Company, Inc. [Public Works] 4. Acceptance of Phase 1 of Final Tract Map 98013 / Tract 2317 — 3900 Traffic Way (Shores/Wilson Survey/RTC) ■ Fiscal Impact: Negligible: City already maintains Traffic Way ■ Staff recommendation: Council accept Phase 1 of Final Tract Map 99013 / Tract 2317 including the dedication of Traffic Way for public acceptance. [Community & Economic Development] 5. 1999 Local Law Enforcement Block Grants Program ■ Fiscal Impact: None ■ Staff recommendation: Council authorize the Police Department to purchase specialized police supplies and equipment allocated under the 1999 Local Law Enforcement Block Grants Program (LLEBG). [Police] 6. 2000 Local Law Enforcement Block Grants Program ■ Fiscal Impact: None ■ Staff recommendation: Council authorize the Police Department to purchase specialized police supplies and equipment allocated under the 2000 Local Law Enforcement Block Grants Program (LLEBG). [Police] 7. After-School Recreation Programs for Teens—Agreement with San Luis Obispo County ■ Fiscal Impact: None ■ Staff recommendation: Council authorize the Mayor to sign an agreement with the County of San Luis Obispo Department of Social Services to fund and expand the Recreation, Education and Community (R.E.C.) program for teens, located on the campus of Atascadero Junior High School. [Community Services] Council Member Clay pulled Item#A-7. Item #AT Council Member Clay asked for clarification of the program. Jan Maitzen, Department of Social Services and Regional Manager for the North County, clarified the request • on the agenda. CC 12/12/00 014 Page 7 MOTION: By Council Member Clay and seconded by Council Member Johnson to approve Item #A-7. Motion passed 5:0 by a roll-call vote. • MOTION: By Council Member Johnson and seconded by Council Member Clay to approve Items #A-1, 2, 3, 4, 5, and 6. Motion passed 5:0 by a roll-call vote. B. PUBLIC HEARINGS: 1. Open/Hazard Abatement Burning—Amending the City's Burning Ordinance ■ Fiscal Impact: Minimal for public education programs and inspections ■ Staff recommendation: Council adopt, on first reading by title only, the draft Ordinance amending Chapter 7, Section 5 of the Atascadero Municipal Code relating to Backyard Burning [Fire] Fire Chief Mike McCain gave the staff report and answered questions of Council. Council Member Scalise asked for clarification of the recommendation on the allowable conditions when we do call for a burn day. The hours stated are 10:00 to 4:00. She stated that generally we burn in the wintertime and at 4:00 p.m., it is generally dark. Why not give a bigger span of time when we do burn. She recommended changing the burn time to 8:00 to 3:30. Council Member Clay asked for reasons for the 10:00 timeframe for burning and Chief McCain • stated that it was the standard time the APCD felt it was warm enough, the smoke would rise and the smoke would not settle in the area. PUBLIC COMMENT Doug Lewis, Atascadero, stated he doesn't smoke or drive and he feels a car produces more air pollution than his burning of green waste. He expressed his concern with the APCD's ultimate termination of backyard burning. Larry Vasquez, Portola Road, expressed his desire to continue backyard burning. Mayor Arrambide closed the Public Comment period. MOTION: By Mayor Pro Tem Scalise and seconded by Council Member Johnson to approve, on first reading by title only, the draft Ordinance amending Chapter 7, Section 5 of the Atascadero Municipal Code relating to Backyard Burning with the following amendment: Section 5-7.04(a)will read, "Burning may take place only between the hours of 9:00 a.m. to 4:00 p.m." Motion passed 5:0 by a roll-call vote. • CC 12/12/00 015 Page 8 C. MANAGEMENT REPORTS: 1. General Plan Update—2001 Work Program • Fiscallmpact: $18,2000.00 ■ Staff recommendation: Council: 1. Direct staff to complete the public involvement process and General Plan Update as described in Table 1; and 2. Authorize the City Manager to execute a revised General Plan contract as described in Table 2. [Community& Economic Development] Community & Economic Development Director Paul Saldana gave the staff report. Mr. Saldana and Steve Kahn answered questions of Council. There was lengthy discussion on this issue and staff clarified the process. Council Member Luna questioned Mr. Saldana about the time delay on this update and expressed concern for allocating additional funds to this issue. PUBLIC COMMENT Doug Lewis, Atascadero, asked if the issue of a road between Atascadero and Twin Cities Hospital is being addressed. He explained there is a great deal of traffic in that area and wondered if it could be considered by SLOCOG. John McGoff, 9192 Maple St., asked for clarification on the contract. He explained that 100% of the time has passed yet the contractor has only billed 10% of the total fee. Why ask for more when $112,500 is really remaining in the Contract. He said that he is opposed to revising this contract. Mayor Arrambide closed the Public Comment period. Mr. Saldana stated that the contractor has performed according to the contract. He stated that we have been the ones to slow them down in terms of their work so that we can have more public participation in the process. They have been ready to work in the timeframe that we originally outlined for them. He stated that they have done 10% of their work and have received 10% of their funds. MOTION: By Council Member Johnson and seconded by Mayor Pro Tem Scalise to: 1. Direct staff to complete the public involvement process and General Plan Update as described in Table 1 of the staff report; and 2. Authorize the City Manager to execute a revised General Plan contract as described in Table 2 of the staff report. Motion passed 4:1 by a roll-call vote. (Luna opposed) 2. Sewer System Master Plan—Authorization to execute an agreement ■ . Fiscal Impact: $99,222.00 (Funds available in FY 2000-01 Budget) ■ Staff recommendation: Council authorize the Mayor to execute an agreement with • Brown and Caldwell to develop a Sewer System Master Plan at a maximum cost of $99,222.00 and make the necessary appropriations. [Public Works] CC 12/12/00 016 Page 9 Public Works Director Steve Kahn gave the staff report and answered questions of Council. There was no Public Comment. Council Member Luna stated he would vote against this item. He stated that the Staff Report • says, "The lack of a comprehensive plan is leading to the piece-meal expansion of the Urban Services Line (USL) and the subsequent piece-meal development of the waste water collection system." He explained that we do have a comprehensive plan, the General Plan. The fact that it has been amended so often, he said, is the problem MOTION: By Council Member Johnson and seconded by Council Member Clay to authorize the Mayor to execute an agreement with Brown and Caldwell to develop a Sewer System Master Plan at a maximum cost of$99,222.00 and make the necessary appropriations. Motion passed 4:1 by a roll-call vote. (Luna opposed) 3. Community Code Enforcement Pilot Program—Grant Application ■ Fiscal Impact: None ■ Staff recommendation: Council adopt draft Resolution authorizing the submittal of a grant application for participation in the Community Code Enforcement Pilot Program. [Community& Economic Development] Community & Economic Development Director Paul SaldaAa gave the staff report and answered questions of Council. • There was no Public Comment. Mayor Pro Tem Scalise stated that in the staff report, it states that the City has been participating in a county-wide task force to address multi jurisdictional enforcement cases. She expressed her concerns with a multi jurisdictional program. Council Member Clay stated he is opposed to this item. He explained that this process will put neighbor against neighbor and he can't support it. Council Member Johnson said that the other side of this issue is that where citizens' property values are being degraded by their neighbors lack of property values. So there is a balance in there someplace. MOTION: By Council Member Luna and seconded by Council Member Johnson to adopt the draft Resolution authorizing the submittal of a grant application for participation in the Community Code Enforcement Pilot Program. Motion passed 3:2 (Scalise & Clay opposed) 4. Information Bulletin • 017 CC 12/12/00 Page 10 D. ATTORNEY REPORTS: 1. California Sportfishing Protection Alliance—and Lorraine Scarpace Request for Money • Fiscal Impact: Staff recommendation: None. Potential impact: $24,089.82 ■ City Attorney recommendation: Council deny requests from the California Sporyiishing Protection Alliance and Lorraine Scarpace for reimbursement of costs associated with their completed efforts to challenge the State Water Resources Control Board decision extending the time for the City of San Luis Obispo to exercise its rights in the Salinas River Dam. [City Attorney] City Attorney Roy Hanley gave the report and answered questions of Council. He explained that the Council allocated $50,000 at their September 14, 1999 meeting for specific purposes. These requests were not included in the Council's action. Council Member Luna stated he feels we should send a clear message to San Luis Obispo that we are opposed to the Salinas Dam expansion. Council Member Johnson asked for clarification of what was advertised in the past and what is now being billed. Roy Hanley stated that this was a portion of the request. He stated that the request also includes $12,000 for future services. PUBLIC COMMENT Lorraine Scarpace, attorney for CSPA, explained her position and reasons for requesting funds from the City of Atascadero. She offered to reduce her request to $8,000 to avoid the problem of • donation of public funds. She suggested the $8,000 should be given to the City of Paso Robles to support the anticipated litigation between CSPA and the State Water Board. Marilyn Brown, 8455 Graves Creek Road, expressed her concern with the proposed expansion of the Salinas Dam by the City of San Luis Obispo. Eric Greening, 6600 Lewis Ave., explained to the Council Ms. Scarpace's efforts concerning this issue. He urged the Council to support her request. Pamela Heatherington, 7790 Yesal Avenue, expressed her support of Ms. Scarpace in a prepared statement read into the record by John Heatherington. John Heatherington, 7790 Yesal Avenue, stated he supports Ms. Scarpace. Joan O'Keefe, 9985 Old Morro Road East, stated Ms. Scarpace's actions thus far have helped Atascadero's water resource. She urged the Council to consider Ms. Scarpace's recommendation. Kate Montgomery Leonard, 8600 Santa Lucia, stated her support for Ms. Scarpace's request and urged the Council to take advantage of her offer. John Bechia., Tassajara Canyon, urged the Council to communicate with Paso Robles and work • together to protect the water in the North County. Mayor Arrambide closed the Public Comment period. 018 CC 12/12/00 Page 11 MOTION: By Mayor Pro Tem Scalise and seconded by Council Member Clay to continue this item to next Council meeting or special meeting. Motion passed 5:0 by a roll-call vote. • MOTION: By Council Member Luna and seconded by Council Member Clay to continue Council Meeting past 11:00 p.m. Motion passed 5:0 by a voice vote. E. COMMITTEE REPORT: S.L.O. Council of Governments/S.L.O. Regional Transit Authority Mayor Johnson announced they are looking at enhancing benches at various places along the bus route and also places here in Atascadero. Also mentioned in the work plan for SLOCOG is the state mandated regional housing needs assessment. Also, SLORTA is doing a short-range transit plan that will be done for Paso Robles, Atascadero, and South County Area Transit. County Mayor's Round Table Council Member Johnson reported on the Mayor's Selection Committee. Economic Vitality Corporation, Board of Directors Council Member Johnson stated they will meet on Wednesday. Economic Opportunity Commission Mayor Pro Tem Scalise stated they will meet on Thursday. North County Homeless Coalition • Council Member Luna announced they went to the last ECCO meeting and are still looking for a sight. F. INDIVIDUAL DETERMINATION AND/OR ACTION: City Council Mayor Arrambide stated the Fire Chief will make an announcement. Fire Chief Mike McCain announced his intention to retire as of the first of 2001. All Council Members commended him on his service to Atascadero. G. ADJOURNMENT: Mayor Arrambide adjourned the meeting at 11:10 p.m. to the next Regular Session scheduled on January 9, 2001, at 7:00 p.m. • CC 12/12/00 019 Page 12 MEETING RECORDED BY AND MINUTES PREPARED BY: • Marcia McClure Torgerson, City Clerk Barbara J. Patton, Deputy City Clerk ATTACHMENTS: A—Petition submitted by Barbara Schinike, dated 12/12/00 B —Prepared statement by Becky Pacas, dated 12/12/00 C —Prepared statement by Bruce Bonifas, dated 12/12/00 • • CC 12/12/00 020 Page 13 TO: Atascadero City Council Attachment: A Atascadero City Council December 12, 2000 • DATE: December 12, 2000 SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr. Luna has been a member of the Atascadero City Council for over nine years and has not served as Mayor. It is time that Dr. Luna be provided the opportunity to exercise his leadership, especially since he received the largest percentage of the vote for City Council, and has the support of the majority of the people. Dr. Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero, NAME ADDRESS sn 7/ - Esc s- Gni n, titi C ss 601-,71/'ef C�- 11-7 �� Lam' cz Par 021 TO: Atascadero City Council DATE: December 12,2000 SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr.Luna has been a member of the Atascadero City Council for over nine years and has not served as Mayor. It is time that Dr.Luna be provided the opportunity to exercise his leadership,.especially since he received the largest percentage of the vote for City Council,and has the support of the majority of the people. Dr. Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero. NAME ADDRESS "A I Q S lC �tv r T` rs o G� S � 5" oCir/JY -e I R L' Ala- 9, o�� TO: Atascadero City Council DATE: December 12,2000 • SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr.Luna has been a member of the Atascadcro City Council for over nine years and has not served as Mayor. It is time that Dr.Luna be provided the opportunity to exercise his leadership, especially since he received the largest percentage of the vote for City Council,and has the support of the majority of the people. Dr.Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero. NAME ADDRESS ? 7 q p �le R® 9 �— 'A— Ll°Z— ,fit 1 i1 i s rH d (As, 023 TO: Atascadero City Council • DATE: December 12,2000 SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr.Luna has been a member of the Atascadero City Council for over nine years and has not served as Mayor. It is time that Dr.Luna be provided the opportunity to exercise his leadership, especially since he received the largest percentage of the vote for City Council,and has the support of the majority of the people. Dr.Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero. NAMTA ADDRESS AoeL 'o7�/ -77:K- nl AVA'3Z:W PA>, A(—,A5 . 7,-3 S S, ��2 Oma, C0S` 2,_D4eiz-A �� (r r r ��ih �pair 024 TO: Atascadero City Council DATE: December 12,2000 • SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr.Luna has been a member of the Atascadcro City Council for over nine years and has not served as Mayor. It is time that Dr.Luna be provided the opportunity to exercise his leadership,especially since he received the largest percentage of the vote for City Council,and has the support of the majority of the people. Dr.Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero. NAME ADDRESS " -e S G+1Y 7 7-d De d �� TseL -V ar n , ''d UnY2� 7 r ! 3 9-5049 � -2-P' 4,6" Y v e-5- til &W1JA1 i / ✓c 4 , Ali Nli o r w 5'Ros- 1:s a P< #-q r 025 TO: Atascadero City Council DATE: December 12, 2000 SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr. Luna has been a member of the Atascadero City Council for over nine years and has not served as Mayor. It is time that Dr. Luna be provided the opportunity to exercise his leadership, especially since he received the largest percentage of the vote for City Council, and has the support of the majority of the people. Dr. Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero NAME ADDRESS ca L-7 0c:)'-) K .D�t7} - EL c7 EYto :�5�� o.v7�2 /? . Taco �� G— 5!of/tea✓�v tci. Q r tselG " Sant,1QZ t�T/}Seact�&W • � vl i �1a0 G�Sc0J C'a6 3}tl S �.I ��,��ap�xa, c.� azZ (kt r4 Gu-e t S je A q/3A L L 3 75 7 'tea 62,4 a, Pal PfAs�q,o L 6-�J Iktso ,. Sb o U �� V 3 790 i9m�+,^JUN v. 1 C/4 93 Y�-Z �l�S/ t� G A✓ f 4' `l� 9V i Pa-V 6 g 026 TO: Atascadero City Council DATE: December 12, 2000 SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr.Luna has been a member of the Atascadero City Council for over nine years and has not served as Mayor. It is time that Dr.Luna be provided the opportunity to exercise his leadership,especially since he received the largest percentage of the vote for City Council,and has the support of the majority of the people. Dr. Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero. NA,4vffi ADDRESS �- ; 26 r Uatdo" Cac 10(or,C) c ty kir C©s P,�(- d /7 027 TO: Atascadero City Council • DATE: December 12, 2000 SUBJECT: Support of George Luna for Mayor of Atascadero We the undersigned support George Luna for the position of Mayor of Atascadero. Dr.Luna has been a member of the Atascadero City Council for over nine years and has not served as Mayor. It is time that Dr. Luna be provided the opportunity to exercise his leadership, especially since he received the largest percentage of the vote for City Council,and has the support of the majority of the people. Dr. Luna understands the concerns of the majority of the citizens of Atascadero, therefore,we request that he be considered for Mayor of Atascadero. NAME ADDRESS S Q lS 7 V 'w D P 0 g 028 Attachment: B Atascadero City Council December 12, 2000 • December 12, 2000 Dear Atascadero City Council, Congratulations to those recently elected to office. According to last Friday's Atascadero News, this evening you will be selecting our Mayor and Mayor Pro-tem. I would like to suggest that you give Councilman Jerry Clay the opportunity to serve us in the position of Mayor Pro-tem. I would site his four years of experience on the City Council, his dedication to Atascadero's future through our youth, and his many years as a resident here in Atascadero, more than twice as many as any others on the Council, believe. For the position of Mayor, I request that you select Councilman George Luna. Councilman Luna has eight years of generous and sincere public service on the City Council. Luna's extensive education, intelligence, diplomacy, dedication, and polite manner is sorely needed in the mayoral position here in Atascadero. Luna's Fair and Honest representation, with a modern approach to City Planning, has earned him the vote of more than half of Atascadero's voters. Personally, George Luna won my support when he was the only Council Member who • represented me and my neighborhood. What is the responsibility of a Councilman? He is voted into office by the residents, to represent the residents. That representation should be reflected in the votes that he casts as a member of the Council. On the issue of selection of Mayor tonight, your job is very simple, it is no mystery who the residents of Atascadero have chosen. The only question is whether you will choose to represent the majority of residents, or special interests. Toni^will you deny Atascadero residents the opportunity to have their favorite Councilman as Mayor? Atascadero voters deserve to have George Luna represent them as Mayor. I for one hope that Atascadero will not be forced to take the selection of Mayor to the ballot box as Paso Robles did this year. Thank You for your time. Sincerely, Becky Pacas • 029 Attachment: C Atascadero City Council December 12, 2000 Honorable Council, My name is Bruce Bonifas and I live at 5735 San Pedro in Atascadero. I want to express my support for naming George Luna as the City's next mayor. Councilman Luna has consistently represented honesty, intelligence and integrity on the council. He has a keen eye on the future of Atascadero and consistently votes in favor of proper planning while protecting the quality of life within our community. He was enthusiastically reelected in November receiving the highest percentage of votes cast. The voters stated their confidence in Councilman Luna with those votes. In this time of divisive politics both nationally and locally, Councilman Luna has the integrity and wisdom to unify our community and our council and to lead Atascadero • in a progressive and intelligent path of growth while protecting the qualities of life we all cherish. I encourage the Council to demonstrate the same integrity and wisdom by appointing Councilman Luna as our next mayor. Thank you. cCM 6 C--/z ! 2 � Z Oce d 030 ITEM NUMBER: A-3 ;■ ■i■ ■'° DATE 01 /09/2001 1818 i9 e Atascadero City Council Staff Report-Administrative Services Department NOVEMBER 2000 ACCOUNTS PAYABLE & PAYROLL RECOMMENDATION Approve certified City accounts payable,payroll and payroll vendor checks for November 2000. DISCUSSION Attached for City Council review and approval are the following: Payroll Dated 11/09/00 Checks# 7947 - 8086 $ 175,334.10 • Dated 11/22/00 Checks# 8087 - 8224 184,769.47 Dated 11/28/00 (Special) Checks# 8225 - 8226 226.52 Accounts Payable Dated Nov. 1-30, 2000 Checks # 76319 - 76683 &EFTs 858,960.02 TOTAL AMOUNT $ 1,219,290.11 FISCAL IMPACT Total expenditures for all funds is$ 1,219,290.11 CERTIFICATION The undersigned certifies that the attached demands have been released for payment and that funds are available for these demands. Rache le Rickard,Administrative Services Director Approved by the City Council at a meeting held January 9, 2001. Marcia M.Torgerson,City Clerk 031 ATTACHMENT: November 2000 Eden Warrant Register in the amount of $ 858,960.02 City of Ataseadero Disbursement Listing For the Month of November 2000 Check Check Number Date Vendor Description Amoun 76319 11/3/2000 ACTION FAX&PRINTER Accounts Payable Check 4 76320 11/3/2000 ACTION TOWING Accounts Payable Check 25.00 76321 11/3/2000 AMERICAN WEST TIRE&AUTO Accounts Payable Check 86.55 76322 11/3/2000 AMERICAN ZOO AND AQUARIUM ASSC Accounts Payable Check 759.00 76323 11/3/2000 ANDERSON'S AUTO SERVICES Accounts Payable Check 739.42 76324 11/3/2000 ARAMARK UNIFORM SERVICES Accounts Payable Check 308.96 76325 11/3/2000 ATASCADERO FORD Accounts Payable Check 996.34 76326 11/3/2000 ATASCADERO GLASS,INC. Accounts Payable Check 16.09 76327 11/3/2000 ATASCADERO POLICE ASSOC Accounts Payable Check 100.00 76328 11/3/2000 ATASCADERO SAW SHOP Accounts Payable Check 40.00 76329 11/3/2000 ATASCADERO TRUE VALUE HARDWARE Accounts Payable Check 11.34 76330 11/3/2000 BRIAN BERRY Accounts Payable Check 72.60 76331 11/3/2000 BRAZIL HAY CO. Accounts Payable Check 896.00 76332 11/3/2000 CA DEPT OF PARKS AND REC Accounts Payable Check 95.00 76333 11/3/2000 CALIFORNIA ASSC OF ZOOS AND Accounts Payable Check 500.00 76334 11/3/2000 CALIFORNIA PARKS&RECREATION Accounts Payable Check 130.00 76335 11/3/2000 CALIFORNIA TURF PRODUCTS,INC Accounts Payable Check 73.95 76336 11/3/2000 CALIFORNIA UNIFORM CENTER Accounts Payable Check 8� 76337 11/3/2000 CANNON SPORTS,INC. Accounts Payable Check 42.39 76338 11/3/2000 CENTRAL COAST SANITATION Accounts Payable Check 56.58 76339 11/3/2000 CHEM CLEAN Accounts Payable Check 56.84 76340 11/3/2000 BRADY CHERRY Accounts Payable Check 300.00 76341 11/3/2000 CHEVRON Accounts Payable Check 2,116.45 76342 11/3/2000 CHICAGO GRADE LANDFILL,INC. Accounts Payable Check 49.05 76343 11/3/2000 COMPUTERLAND Accounts Payable Check 191.23 76344 11/3/2000 VINCE CONDE Accounts Payable Check 90.00 76345 11/3/2000 CONWAY DISTRIBUTORS Accounts Payable Check 60.60 76346 11/3/2000 CIMON CORMIER Accounts Payable Check 135.00 76347 11/3/2000 CRYSTAL SPRINGS WATER Accounts Payable Check 44.00 76348 11/3/2000 DARRYL'S LOCK AND SAFE Accounts Payable Check 90.00 76349 11/3/2000 DAY-TIMERS,INC. Accounts Payable Check 27.33 76350 11/3/2000 DECOU LUMBER COMPANY Accounts Payable Check 165.76 76351 11/3/2000 CALIFORNIA STATE FIRE MAR DEPARTMENT OF FO Accounts Payable Check 55.00 76352 11/3/2000 FEDERAL EXPRESS Accounts Payable Check 25.90 76353 11/3/2000 FERRELL'S AUTO REPAIR Accounts Payable Check 10 032 City of Atascadero Disbursement Listing For the Month of November 2000 Check Check her Date Vendor Description Amount 76354 11/3/2000 FGL ENVIRONMENTAL Accounts Payable Check 97.20 76355 11/3/2000 FIRE MAINTENANCE COMPANY,LLC Accounts Payable Check 187.00 76356 11/3/2000 FISHER SCIENTIFIC Accounts Payable Check 204.84 76357 11/3/2000 FOOD FOR LESS Accounts Payable Check 239.48 76358 11/3/2000 FRAZEE PAINTS Accounts Payable Check 14.58 76359 11/3/2000 GARNERS DISCOUNT OFFICE SUPPLY Accounts Payable Check 163.33 76360 11/3/2000 GAS COMPANY Accounts Payable Check 435.06 76362 11/3/2000 GEM AUTO PARTS Accounts Payable Check 1,166.38 76363 11/3/2000 GRANITE CONSTRUCTION,INC. Accounts Payable Check 350,325.27 76364 11/3/2000 GREENSCAPE AERATION CO. Accounts Payable Check 65.00 76365 11/3/2000 GRISANTI HARDWARE Accounts Payable Check 8.20 76366 11/3/2000 H.D.PETERSON Accounts Payable Check 120.00 76367 11/3/2000 VOID Accounts Payable Check 0.00 76368 11/3/2000 HART IMPRESSIONS PRINT&COPY Accounts Payable Check 853.41 76369 11/3/2000 JENNIFER FRANCO SMITH DBA HARVEY'S HONEYH Accounts Payable Check 100.00 76370 11/3/2000 HI STANDARD AUTOMOTIVE Accounts Payable Check 170.46 76371 11/3/2000 HOBBY SHOP Accounts Payable Check 409.12 • 76372 11/3/2000 JOHN HUTCHINS Accounts Payable Check 252.29 76373 11/3/2000 INFORMATION SERVICES DIVISION Accounts Payable Check 418.60 76374 11/3/2000 EVELYN INGRAM Accounts Payable Check 425.58 76375 11/3/2000 INTERNATIONAL E-Z UP,INC. Accounts Payable Check 1,231.95 76376 11/3/2000 INTERSTATE BATTERY SYSTEM Accounts Payable Check 291.51 76377 11/3/2000 EDWARD P.JARDINI Accounts Payable Check 120.00 76378 11/3/2000 JENCKS LAW GROUP Accounts Payable Check 3,069.68 76379 11/3/2000 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 15.00 76380 11/3/2000 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 116.93 76381 11/3/2000 JIM'S CAMPUS CAMERA Accounts Payable Check 51.77 76382 11/3/2000 JOBS AVAILABLE,INC. Accounts Payable Check 92.00 76383 11/3/2000 STEVEN KAHN Accounts Payable Check 300.00 76384 11/3/2000 CHUCK KENDRICK Accounts Payable Check 30.00 76385 11/3/2000 EDWARD KERLEY Accounts Payable Check 250.00 76386 11/3/2000 LORAINE KILLMAN Accounts Payable Check 250.00 76387 11/3/2000 KIQO 104.5 FM Accounts Payable Check 399.00 76388 11/3/2000 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 16,474.29 • 76389 11/3/2000 LCD AUTOMOTIVE Accounts Payable Check 96.00 76390 11/3/2000 LEADS SOFTWARE GROUP INC. Accounts Payable Check 348.00 033 City of Atascadero Disbursement Listing For the Month of November 2000 Check Check Number Date Vendor Description Amon 76391 11/3/2000 LEE WILSON ELECTRIC CO. Accounts Payable Check 1,28 . 76392 11/3/2000 LOCAL FAVORITES Accounts Payable Check 150.00 76393 11/3/2000 RUDY LORTON Accounts Payable Check 125.00 76394 11/3/2000 LYNDON'S AUTOMOTIVE Accounts Payable Check 285.69 76395 11/3/2000 MAIN STREET NETWORK MEMBERSHIP Accounts Payable Check 195.00 76396 11/3/2000 MANAGED HEALTH NETWORK,INC. Accounts Payable Check 258.00 76397 11/3/2000 JOHN MARTINO Accounts Payable Check 64.00 76398 11/3/2000 BECKY MAXWELL Accounts Payable Check 51.65 76399 11/3/2000 VOID Accounts Payable Check 0.00 76400 11/3/2000 MCKINLEY EQUIPMENT CORP. Accounts Payable Check 226.57 76401 11/3/2000 WADE MCKINNEY Accounts Payable Check 400.00 76402 11/3/2000 KEVIN MILLER Accounts Payable Check 60.00 76403 11/3/2000 MISSION UNIFORM SERVICE Accounts Payable Check 77.38 76404 11/3/2000 EDDIE MITCHELL Accounts Payable Check 60.00 76405 11/3/2000 MODERN OFFICE Accounts Payable Check 55.72 76406 11/3/2000 MOORE'S WESTERN NURSERY Accounts Payable Check 160.42 76407 11/3/2000 MUNIFINANCIAL Accounts Payable Check 1,701. 76408 11/3/2000 NATIONAL ORG.OF BLACK LAW Accounts Payable Check 1 76409 11/3/2000 NICKSON'S MACHINE SHOP INC. Accounts Payable Check 3,814.41 76410 11/3/2000 NORTH COUNTY GLASS Accounts Payable Check 162.38 76411 11/3/2000 NORTH COUNTY HUMANE SOCIETY Accounts Payable Check 225.00 76412 11/3/2000 ONVIA.COM Accounts Payable Check 960.24 76413 11/3/2000 OUTLET TOOL SUPPLY Accounts Payable Check 128.69 76414 11/3/2000 PACIFIC AUTO GLASS Accounts Payable Check 167.49 76415 11/3/2000 PACIFIC BELL Accounts Payable Check 853.21 76416 11/3/2000 PACIFIC EQUIPMENT&IRRIG.INC Accounts Payable Check 640.20 76417 11/3/2000 PACIFIC GAS AND ELECTRIC Accounts Payable Check 543.17 76418 11/3/2000 PACIFIC HOME DO IT CENTER Accounts Payable Check 327.31 76419 11/3/2000 PASO ROBLES PRESS Accounts Payable Check 22.80 76420 11/3/2000 PASO ROBLES WINNELSON CO. Accounts Payable Check 67.64 76421 11/3/2000 PATHFINDERS Accounts Payable Check 7,500.00 76422 11/3/2000 PENNY MEN Accounts Payable Check 115.85 76423 11/3/2000 MIKE PEREZ Accounts Payable Check 15.00 76424 11/3/2000 PERRY'S PARCEL SERVICE Accounts Payable Check 14.28 76425 11/3/2000 PFLUM'S ATASCADERO MUFFLER Accounts Payable Check 10 034 City of Atascadero Disbursement Listing For the Month of November 2000 Check Check umber Date Vendor Description Amount 76426 11/3/2000 PIONEER EQUIPMENT CO. Accounts Payable Check 184.44 76427 11/3/2000 PITNEY BOWES,INC. Accounts Payable Check 651.00 76428 11/3/2000 LARRY POLITOWSKI Accounts Payable Check 24.00 76429 11/3/2000 POSTAL PRIVILEGE Accounts Payable Check 229.51 76430 11/3/2000 PRO MOTION Accounts Payable Check 1,951.30 76431 11/3/2000 QUILL CORPORATION Accounts Payable Check 335.53 76432 11/3/2000 R.H.F.INC. Accounts Payable Check 59.00 76433 11/3/2000 RAINBOW MEALWORMS,INC. Accounts Payable Check 66.07 76434 11/3/2000 RAY'S AUTO DETAIL Accounts Payable Check 25.00 76435 11/3/2000 RECOGNITION WORKS Accounts Payable Check 353.93 76436 11/3/2000 REID ROOFING Accounts Payable Check 89 000.00 76437 11/3/2000 RACHELLE RICKARD Accounts Payable Check 40.64 76438 11/3/2000 MARGARET RITENOUR Accounts Payable Check 24.00 76439 11/3/2000 STEVE ROMO Accounts Payable Check 126.00 76440 11/3/2000 PAUL SALDANA Accounts Payable Check 300.00 76441 11/3/2000 SAN LUIS PERSONNEL INC. Accounts Payable Check 1,046.93 76442 11/3/2000 GRACE PUCCI,SECRETARIAL SERVICES BY GRACE Accounts Payable Check 315.00 . 76443 11/3/2000 SETINA MFG CO.,INC. Accounts Payable Check 64.90 76444 11/3/2000 DOUG SHOLDERS Accounts Payable Check 865.00 76445 11/3/2000 SIERRA DISPLAY INC. Accounts Payable Check 384.42 76446 11/3/2000 SIERRA VISTA REGIONAL MED CTR Accounts Payable Check 888.50 76447 11/3/2000 SIGN OUTLET Accounts Payable Check 3,694.80 76448 11/3/2000 STAPLES INC. Accounts Payable Check 1,556.30 76449 11/3/2000 STEVE SCHMIDT TOPSOIL Accounts Payable Check 171.60 76450 11/3/2000 STEWART'S WHEEL SHOP Accounts Payable Check 105.00 76451 11/3/2000 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 69.54 76452 11/3/2000 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 388.00 76453 11/3/2000 TAYLOR RENTAL CENTER Accounts Payable Check 77.37 76454 11/3/2000 TEMPLETON UNIFORMS Accounts Payable Check 83.00 76455 11/3/2000 THYSSEN DOVER ELEVATOR Accounts Payable Check 397.07 76456 11/3/2000 DEBBIE TIETJE Accounts Payable Check 24.00 76457 11/3/2000 TIMEAWARD Accounts Payable Check 139.00 76458 11/3/2000 TOM FLYNN&SONS Accounts Payable Check 350.00 76459 11/3/2000 TRAVELTIME Accounts Payable Check 75.00 •• 76460 11/3/2000 U.S.BANK Accounts Payable Check 25'000.00 76461 11/3/2000 UC REGENTS Accounts Payable Check 625.00 035 City of Ataseadero Disbursement Listing For the Month of November 2000 Check Check Number Date Vendor Description Amon 76462 11/3/2000 UCD VET MED TEACHING HOSPITAL Accounts Payable Check 11 . 76463 11/3/2000 UNISOURCE MAINT SUPPLY SYSTEMS Accounts Payable Check 397.05 76464 11/3/2000 UNITED GREEN MARK,INC. Accounts Payable Check 456.64 76465 11/3/2000 UNIVERSAL SPECIALTIES,INC. Accounts Payable Check 144.15 76466 11/3/2000 TOM VELASQUEZ Accounts Payable Check 177.00 76467 11/3/2000 VERIZON WIRELESS Accounts Payable Check 153.40 76468 11/3/2000 VIKING OFFICE PRODUCTS Accounts Payable Check 135.44 76469 11/3/2000 TINA VILLALON Accounts Payable Check 60.00 76470 11/3/2000 VISION PHOTOGRAPHY Accounts Payable Check 9.60 76471 11/3/2000 VOID Accounts Payable Check 0.00 76472 11/3/2000 WHITAKER CONTRACTORS,INC. Accounts Payable Check 7,650.00 76473 11/3/2000 CALLA WILLEY Accounts Payable Check 100.00 76474 11/3/2000 WOODWARD ACOUSTICS,INC. Accounts Payable Check 800.00 76475 11/3/2000 JENNIFER YOGAKUMAR Accounts Payable Check 5.00 76476 11/6/2000 DMV Accounts Payable Check 64.00 76477 11/6/2000 DMV Accounts Payable Check 64.00 76479 11/6/2000 FINANCE DEPARTMENT PETTY CASH Accounts Payable Check 40 . 76480 11/6/2000 RANGE MASTERS Accounts Payable Check 6 76481 11/7/2000 ALAMEDA COUNTY SHERIFF'S Accounts Payable Check 160.50 76482 11/7/2000 BRIAN DANA Accounts Payable Check 595.00 76483 11/9/2000 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 4,857.25 76484 11/9/2000 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 210.00 76485 11/9/2000 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00 76486 11/9/2000 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 344.00 76487 11/9/2000 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 856.00 76488 11/9/2000 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 10 303.01 76489 11/9/2000 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 384.40 76490 11/9/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 589.38 76491 11/9/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 261.69 76492 11/9/2000 HARTFORD LIFE INSURANCE Payroll Vendor Payment 5,802.69 76493 11/9/2000 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 400.00 76494 11/9/2000 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00 76495 11/9/2000 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85 76496 11/9/2000 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 17,8d* 036 City of Ataseadero Disbursement Listing For the Month of November 2000 Check Check 41�umber Date Vendor Description Amount 76497 11/9/2000 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 372.35 76498 11/9/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 444.00 76499 11/9/2000 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 48.00 76500 11/9/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 630.09 76501 11/9/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 532.00 19081003 11/14/2000 MID-STATE BANK Payroll Vendor Payment 41 454.30 76502 11/16/2000 ACTION TOWING Accounts Payable Check 98.00 76503 11/16/2000 KEITH AGGSON Accounts Payable Check 210.00 76504 11/16/2000 LON ALLAN Accounts Payable Check 40.00 76505 11/16/2000 VOID Accounts Payable Check 0.00 76506 11/16/2000 AMERICAN WEST TIRE&AUTO Accounts Payable Check 227.34 76507 11/16/2000 ARAMARK UNIFORM SERVICES Accounts Payable Check 318.09 76508 11/16/2000 ARCH Accounts Payable Check 10.00 76509 11/16/2000 ATASCADERO FORD Accounts Payable Check 937.80 76510 11/16/2000 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 5,638.45 76511 11/16/2000 ATASCADERO NEWS Accounts Payable Check 1,093.05 • 76512 11/16/2000 ATASCADERO TRUE VALUE HARDWARE Accounts Payable Check 76.70 76513 11/16/2000 ATASCADERO UPHOLSTERY Accounts Payable Check 60.00 76514 11/16/2000 AVAYA INC. Accounts Payable Check 22.41 76515 11/16/2000 JOY BUTTERFIELD Accounts Payable Check 250.00 76516 11/16/2000 C&D TOWING&TRUCK SERVICE Accounts Payable Check 452.48 76517 11/16/2000 CALIFORNIA AGRICULTURAL Accounts Payable Check 75.00 76518 11/16/2000 CALIFORNIA CHAMBER OF COMMERCE Accounts Payable Check 59.63 76519 11/16/2000 JOHN CANNELL Accounts Payable Check 75.00 76520 11/16/2000 CANNON ASSOCIATES Accounts Payable Check 9,842.50 76521 11/16/2000 CHEM CLEAN Accounts Payable Check 890.28 76522 11/16/2000 ANDREW CHERRY Accounts Payable Check 15.00 76523 11/16/2000 CHEVRON Accounts Payable Check 5.00 76524 11/16/2000 COASTAL IMAGING SUPPLIES Accounts Payable Check 63.28 76525 11/16/2000 VINCE CONDE Accounts Payable Check 105.00 76526 11/16/2000 CIMON CORMIER Accounts Payable Check 255.00 76527 11/16/2000 COUNTRY COPY Accounts Payable Check 175.86 76528 11/16/2000 CRYSTAL SPRINGS WATER Accounts Payable Check 100.00 • 76529 11/16/2000 CUESTA EQUIPMENT Accounts Payable Check 56.40 76530 11/16/2000 DARRYL'S LOCK AND SAFE Accounts Payable Check 4.83 037 City of Atascadero Disbursement Listing For the Month of November 2000 Check Check Number Date Vendor Description Amoun� 76531 11/16/2000 DECOU LUMBER COMPANY Accounts Payable Check 4479. 76532 11/16/2000 DEPARTMENT OF GENERAL SERVICES Accounts Payable Check 100.00 76533 11/16/2000 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 605.71 76534 11/16/2000 DIANA CONSTRUCTION,INC. Accounts Payable Check 7,163.47 76535 11/16/2000 DMV Accounts Payable Check 64.00 76536 11/16/2000 DMV RENEWAL Accounts Payable Check 6.00 76537 11/16/2000 CLAY&TERRIE DYNES Accounts Payable Check 55.00 76538 11/16/2000 EASTER RENTS,INC. Accounts Payable Check 944.22 76539 11/16/2000 TIM ECKLES Accounts Payable Check 75.00 76540 11/16/2000 EL CAMINO CAR WASH Accounts Payable Check 9.00 76541 11/16/2000 EMS PERSONNEL FUND Accounts Payable Check 130.00 76542 11/16/2000 ESCUELA DEL RIO Accounts Payable Check 148.69 76543 11/16/2000 FERRELL'S AUTO REPAIR Accounts Payable Check 118.50 76544 11/16/2000 FGL ENVIRONMENTAL Accounts Payable Check 129.60 76545 11/16/2000 FIRSTLINE,LLC Accounts Payable Check 160.88 76546 11/16/2000 FRAZEE PAINTS Accounts Payable Check 54.27 76547 11/16/2000 G&H AUTOMOTIVE Accounts Payable Check 157.61 76548 11/16/2000 GAS COMPANY Accounts Payable Check 140 76549 11/16/2000 GEM AUTO PARTS Accounts Payable Check 11055.50 76550 11/16/2000 GENERAL SERVICES ADMINISTATION Accounts Payable Check 813.00 76551 11/16/2000 GRISANTI HARDWARE Accounts Payable Check 77.21 76552 11/16/2000 H.D.PETERSON Accounts Payable Check 381.25 76553 11/16/2000 HAHN'S GUNS&AMMO Accounts Payable Check 667.56 76554 11/16/2000 ROY HANLEY Accounts Payable Check 76.00 76555 11/16/2000 HANSON AGGREGATES MID-PACIFIC Accounts Payable Check 204.87 76556 11/16/2000 VOID Accounts Payable Check 0.00 76557 11/16/2000 INFORMATION SERVICES DIVISION Accounts Payable Check 194.80 76558 11/16/2000 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 10.00 76559 11/16/2000 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 26.11 76560 11/16/2000 K-MART Accounts Payable Check 38.77 76561 11/16/2000 KELLEY DISPLAY,INC. Accounts Payable Check 5,525.35 76562 11/16/2000 KEN'S MOBIL SERVICE Accounts,Payable Check 1,393.55 76563 11/16/2000 CHUCK KENDRICK Accounts Payable Check 60.00 76564 11/16/2000 KPRL 1230 AM Accounts Payable Check 544.00 76565 11/16/2000 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 17,42 76566 11/16/2000 LCD AUTOMOTIVE Accounts Payable Check 3249 038 City of Atascadero Disbursement Listing For the Month of November 2000 Check Check umber Date Vendor Description Amount 76567 11/16/2000 LIFE ASSIST,INC. Accounts Payable Check 474.39 76568 11/16/2000 RUDY LORTON Accounts Payable Check 170.00 76569 11/16/2000 LYNDON'S AUTOMOTIVE Accounts Payable Check 86.45 76570 11/16/2000 ANNETTE MANIER Accounts Payable Check 38.82 76571 11/16/2000 MARK MARKWORT Accounts Payable Check 189.30 76572 11/16/2000 JOHN MARTINO Accounts Payable Check 110.00 76573 11/16/2000 DAN MCGAULEY Accounts Payable Check 130.00 76574 11/16/2000 MEDSTOP URGENT CARE Accounts Payable Check 100.00 76575 11/16/2000 MIKE HOWE'S AUTOMOTIVE Accounts Payable Check 60.00 76576 11/16/2000 KEVIN MILLER Accounts Payable Check 60.00 76577 11/16/2000 MISSION UNIFORM SERVICE Accounts Payable Check 167.90 76578 11/16/2000 MITCH FREDERICK SEALCOATING Accounts Payable Check 1,190.00 76579 11/16/2000 EDDIE MITCHELL Accounts Payable Check 120.00 76580 11/16/2000 MOSS,LEVY,&HARTZHEIM Accounts Payable Check 1,000.00 76581 11/16/2000 MPI MICROFILM SERVICE Accounts Payable Check 3.71 76582 11/16/2000 MYERS-STEVENS AND CO.,INC. Accounts Payable Check 101.50 • 76583 11/16/2000 NICKSON'S MACHINE SHOP INC. Accounts Payable Check 4,728.75 76585 11/16/2000 NORTH COAST ENGINEERING INC. Accounts Payable Check 32,378.15 76586 11/16/2000 NORTH NET FIRE TRAINING CENTER Accounts Payable Check 1,975.00 76587 11/16/2000 OPTICOLOR FILM&PHOTO Accounts Payable Check 191.59 76588 11/16/2000 PACIFIC BELL Accounts Payable Check 946.91 76590 11/16/2000 PACIFIC GAS AND ELECTRIC Accounts Payable Check 22,634.40 76591 11/16/2000 PACIFIC HOME DO IT CENTER Accounts Payable Check 93.69 76592 11/16/2000 PANASONIC COMMUNICATIONS Accounts Payable Check 944.55 76593 11/16/2000 PASO ROBLES SUPERIOR COURT Accounts Payable Check 76.00 76594 11/16/2000 PERRY'S PARCEL SERVICE Accounts Payable Check 83.25 76595 11/16/2000 POLICE DEPARTMENT PETTY CASH Accounts Payable Check 495.31 76596 11/16/2000 PITNEY BOWES,INC. Accounts Payable Check 93.23 76597 11/16/2000 QUILL CORPORATION Accounts Payable Check 426.17 76598 11/16/2000 R.H.F.INC. Accounts Payable Check 112.00 76599 11/16/2000 RADIO SHACK Accounts Payable Check 13.91 76600 11/16/2000 RADIOLOGY ASSOCIATES Accounts Payable Check 41.00 76601 11/16/2000 RDJ SPECIALTIES,INC. Accounts Payable Check 200.00 76602 11/16/2000 CYNTHIA REID Accounts Payable Check 256.63 • 76603 11/16/2000 RELIABLE Accounts Payable Check 23.95 039 City of Atascadero Disbursement Listing For the Month of November 2000 Check Check Number Date Vendor Description AmounAft 76604 11/16/2000 RACHELLE RICKARD Accounts Payable Check 54 76605 11/16/2000 MARGARET RITENOUR Accounts Payable Check 25.00 76606 11/16/2000 LINDA RODGERS Accounts Payable Check 195.00 76607 11/16/2000 STEVE ROMO Accounts Payable Check 42.00 76608 11/16/2000 RRM DESIGN GROUP Accounts Payable Check 208.75 76609 11/16/2000 SAFETY-KLEEN INC. Accounts Payable Check 175.90 76610 11/16/2000 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 513.67 76611 11/16/2000 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 7,030.00 76612 11/16/2000 SAN LUIS OBISPO COUNTY VISITOR Accounts Payable Check 1,900.00 76613 11/16/2000 SAN LUIS OBISPO REGIONAL Accounts Payable Check 3,000.00 76614 11/16/2000 SAN LUIS PERSONNEL INC. Accounts Payable Check 1,143.45 76615 11/16/2000 SAN LUIS SURGICAL SUPPLY Accounts Payable Check 38.61 76616 11/16/2000 SIERRA VISTA REGIONAL MEDICAL Accounts Payable Check 382.50 76617 11/16/2000 TOM SILVA Accounts Payable Check 135.00 76618 11/16/2000 JILL SMETHERS Accounts Payable Check 26.70 76619 11/16/2000 VOID Accounts Payable Check 0.00 76620 11/16/2000 STAPLES INC. Accounts Payable Check 805.74 76621 11/16/2000 STATE WATER RES CONTROL BOARD Accounts Payable Check 1,20• 76622 11/16/2000 STEWART'S WHEEL SHOP Accounts Payable Check 135.00 76623 11/16/2000 VOID Accounts Payable Check 0.00 76624 11/16/2000 SUNLIGHT JANITORIAL Accounts Payable Check 1,245.00 76625 11/16/2000 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 699.54 76626 11/16/2000 TERRY&PAULSON ENTERPRISE INC Accounts Payable Check 580.38 76627 11/16/2000 THE GAZETTES Accounts Payable Check 90.00 76628 11/16/2000 UNISOURCE MAINT SUPPLY SYSTEMS Accounts Payable Check 47.30 76629 11/16/2000 UNOCAL Accounts Payable Check 1,505.82 76630 11/16/2000 TOM VELASQUEZ Accounts Payable Check 45.00 76631 11/16/2000 VERIZON WIRELESS Accounts Payable Check 1,511.57 76632 11/16/2000 TINA VILLALON Accounts Payable Check 60.00 76633 11/16/2000 WAYCO-NORTH COUNTY FIRE PROT Accounts Payable Check 94.72 76634 11/16/2000 CATHY WEEKS Accounts Payable Check 187.37 76635 11/16/2000 WESTERN FARM SERVICE,INC. Accounts Payable Check 151.93 76636 11/16/2000 WHITAKER CONTRACTORS,INC. Accounts Payable Check 1,579.00 76637 11/16/2000 JEFF WILSHUSEN Accounts Payable Check 117.18 76638 11/16/2000 WILSON LAND SURVEYS Accounts Payable Check 420 040 City of Atascadero Disbursement Listing For the Month of November 2000 Check Check umber Date Vendor Description Amount 76639 11/20/2000 VERIZON WIRELESS Accounts Payable Check 389.81 76640 11/21/2000 SCOTT CHAPMAN Accounts Payable Check 350.00 76641 11/21/2000 MASTERCARD DEPARTMENT 4093 Accounts Payable Check 450.33 76642 11/21/2000 MASTERCARD DEPARTMENT 4101 Accounts Payable Check 48.49 76643 11/21/2000 MASTERCARD DEPARTMENT 4135 Accounts Payable Check 1,165.00 76644 11/21/2000 MASTERCARD DEPARTMENT 4143 Accounts Payable Check 207.31 76645 11/21/2000 MASTERCARD DEPARTMENT 4150 Accounts Payable Check 494.82 76646 11/21/2000 MASTERCARD DEPARTMENT 4168 Accounts Payable Check 275.29 76647 11/21/2000 MASTERCARD DEPARTMENT 6082 Accounts Payable Check 297.12 76648 11/21/2000 MASTERCARD DEPARTMENT 6090 Accounts Payable Check 159.01 76649 11/21/2000 MASTERCARD DEPARTMENT 6108 Accounts Payable Check 534.27 76650 11/21/2000 MASTERCARD DEPARTMENT 9902 Accounts Payable Check 19.37 76651 11/21/2000 OMNI-MEANS,INC. Accounts Payable Check 5,623.89 76652 11/22/2000 ATTN:GROUP ADMIN DEPT CANADA LIFE ASSURA Accounts Payable Check 594.51 76653 11/22/2000 COLONIAL LIFE&ACCIDENT INS. Payroll Vendor Payment 2,089.82 76654 11/22/2000 CPIC LIFE Payroll Vendor Payment 1,321.70 76655 11/22/2000 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 6,290.58 76656 11/22/2000 EQUITABLE LIFE Payroll Vendor Payment 280.36 76657 11/22/2000 LIFEGUARD Payroll Vendor Payment 27,691.97 76658 11/22/2000 CCO INTERNET SERVICES Accounts Payable Check 1,710.00 76659 11/22/2000 ANDREW FRUIN Accounts Payable Check 336.01 76660 11/22/2000 SAN FRANCISCO GIANTS Accounts Payable Check 1,227.00 76661 11/22/2000 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 4,957.25 76662 11/22/2000 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 210.00 76663 11/22/2000 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00 76664 11/22/2000 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 344.00 76665 11/22/2000 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 856.00 76666 11/22/2000 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 10,568.08 76667 11/22/2000 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 454.36 76668 11/22/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 290.31 76669 11/22/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 261.69 76670 11/22/2000 HARTFORD LIFE INSURANCE Payroll Vendor Payment 6,192.69 76671 11/22/2000 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 400.00 • 76672 11/22/2000 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00 76673 11/22/2000 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85 041 City of Ataseadero Disbursement Listing For the Month of November 2000 Check Check Number Date Vendor Description Amoun' 76674 11/22/2000 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 22 99 . 76675 11/22/2000 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 519.99 76676 11/22/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 444.00 76677 11/22/2000 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 48.00 76678 11/22/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 615.72 76679 11/22/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 532.00 76680 11/28/2000 ALLAN HANCOCK COLLEGE Accounts Payable Check 101.00 76681 11/28/2000 BRIAN MUMMERT Accounts Payable Check 9.00 20603728 11/28/2000 MID-STATE BANK Payroll Vendor Payment 43 820.97 76682 11/30/2000 WINDY CLARK Accounts Payable Check 900.00 76683 11/30/2000 PAUL SALDANA Accounts Payable Check 2,000.00 $ 858,960.02 • 042 ITEM NUMBER: A-4 • Y■ ■II ■ ■ DATE: 01 /09/2001 iris ® is Atascadero City Council Staff Report-Administrative Services Department DECEMBER 2000 ACCOUNTS PAYABLE & PAYROLL RECOMMENDATION Approve certified City accounts payable,payroll and payroll vendor checks for December 2000. DISCUSSION Attached for City Council review and approval are the following: Payroll Dated 12/07/00 Checks# 8227 - 8386 163,480.80 • Dated 12/21/00 Checks # 8387 8517 169,777.72 Dated 12/21/00 Check # 8518 9,257.26 Accounts Payable Dated Dec. 1-31, 2000 Checks # 76684 - 77039 & EFTs 442,105.87 TOTAL AMOUNT $ 784,621.65 FISCAL IMPACT Total expenditures for all funds is$ 784,621.65 CERTIFICATION The undersigned certifies that the attached demands have been released for payment and that funds are available for these demands. eac Rachelle Rickard,Administrative Services Director Approved by the City Council at a meeting held January 9, 2001. • Marcia M.Torgerson,City Clerk 043 ATTACHMENT: December 2000 Eden Warrant Register in the amount of $ 442,105.87 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check Number Date Vendor Description Amount 76684 12/1/2000 GEORGE ASDEL Accounts Payable Check 28. 76685 12/1/2000 CINDY BENSON Accounts Payable Check 724.50 76686 12/1/2000 KAREN CLANIN Accounts Payable Check 542.50 76687 12/1/2000 VINCE CONDE Accounts Payable Check 15.00 76688 12/1/2000 CIMON CORMIER Accounts Payable Check 184.00 76689 12/1/2000 COUNTY OF SLO-TAX COLLECTOR Accounts Payable Check 42,811.62 76690 12/1/2000 DAN DAVIS Accounts Payable Check 224.88 76691 12/1/2000 KAREN GARMAN Accounts Payable Check 913.15 76692 12/1/2000 KENNETH GLYNN Accounts Payable Check 130.20 76693 12/1/2000 EVELYN INGRAM Accounts Payable Check 492.38 76694 12/1/2000 IKBAL KAOUD Accounts Payable Check 370.00 76695 12/1/2000 TERI LIPPER Accounts Payable Check 392.00 76696 12/1/2000 RUDY LORTON Accounts Payable Check 110.00 76697 12/1/2000 EDDIE MITCHELL Accounts Payable Check 60.00 76698 12/1/2000 MIKE PEREZ Accounts Payable Check 60.00 76699 12/1/2000 STEVE ROMO Accounts Payable Check 98.00 76700 12/1/2000 LISETTE SCHOLL Accounts Payable Check 76701 12/1/2000 JOHN SIEMENS Accounts Payable Check 24 76702 12/1/2000 TOM SILVA Accounts Payable Check 30.00 76703 12/1/2000 TOM VELASQUEZ Accounts Payable Check 30.00 76704 12/1/2000 TINA VILLALON Accounts Payable Check 30.00 21365850 12/4/2000 MID-STATE BANK Payroll Vendor Payment 6.84 76705 12/7/2000 ACTION TOWING Accounts Payable Check 65.00 76706 12/7/2000 KEITH AGGSON Accounts Payable Check 700.00 76707 12/7/2000 ALBERTSONS Accounts Payable Check 92.61 76708 12/7/2000 ALLAN HANCOCK COLLEGE Accounts Payable Check 48.00 76709 12/7/2000 AMERICAN ZOO AND AQUARIUM ASSC Accounts Payable Check 155.00 76710 12/7/2000 ANTECH DIAGNOSTICS Accounts Payable Check 131.00 76711 12/7/2000 ARAMARK UNIFORM SERVICES Accounts Payable Check 174.42 76712 12/7/2000 ASTI) Accounts Payable Check 139.00 76713 12/7/2000 ATASCADERO FACTORY OUTLET Accounts Payable Check 200.00 76714 12/7/2000 ATASCADERO FORD Accounts Payable Check 113.86 76715 12/7/2000 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 4,500.75 76716 12/7/2000 ATASCADERO NEWS Accounts Payable Check 90 044 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check umber Date Vendor Description Amount 76717 12/7/2000 ATASCADERO TRUE VALUE HARDWARE Accounts Payable Check 50.69 76718 12/7/2000 BEE INTERNATIONAL Accounts Payable Check 136.33 76719 12/7/2000 BOB KEULEN CONSTRUCTION Accounts Payable Check 1,971.00 76720 12/7/2000 BRENDLER JANITORIAL SERVICE Accounts Payable Check 600.00 76721 12/7/2000 BURNES CONSULTING Accounts Payable Check 1,500.00 76722 12/7/2000 C&D TOWING&TRUCK SERVICE Accounts Payable Check 584.02 76723 12/7/2000 CAL-COAST REFRIGERATION,INC Accounts Payable Check 1,097.74 76724 12/7/2000 CALIFORNIA INTERNET CONNECTION Accounts Payable Check 19.95 76725 12/7/2000 CANNON SPORTS,INC. Accounts Payable Check 104.33 76726 12/7/2000 CCO INTERNET SERVICES Accounts Payable Check 325.00 76727 12/7/2000 CENTRAL COAST ADWORKS Accounts Payable Check 330.00 76728 12/7/2000 CENTRAL COAST FIRE EQUIPMENT Accounts Payable Check 1,569.79 76729 12/7/2000 VOID Accounts Payable Check 0.00 76730 12/7/2000 CENTRAL COAST SEA FOOD Accounts Payable Check 371.25 76731 12/7/2000 CEPO Accounts Payable Check 1,467.00 76732 12/7/2000 CHANNEL PAPER CO. Accounts Payable Check 662.27 76733 12/7/2000 CHEM CLEAN Accounts Payable Check 68.10 76734 12/7/2000 BRADY CHERRY Accounts Payable Check 805.21 76735 12/7/2000 CHEVRON Accounts Payable Check 142.69 76736 12/7/2000 CHEVRON Accounts Payable Check 3,798.98 76737 12/7/2000 CHIEF SUPPLY,INC. Accounts Payable Check 197.95 76738 12/7/2000 CONWAY DISTRIBUTORS Accounts Payable Check 28.08 76739 12/7/2000 VOID Accounts Payable Check 0.00 76740 12/7/2000 CRYSTAL SPRINGS WATER Accounts Payable Check 66.00 76741 12/7/2000 CUESTA EQUIPMENT Accounts Payable Check 439.14 76742 12/7/2000 BRIAN DANA Accounts Payable Check 248.00 76743 12/7/2000 DARRYL'S LOCK AND SAFE Accounts Payable Check 49.34 76744 12/7/2000 DAVID M FLEISHMAN Accounts Payable Check 28.50 76745 12/7/2000 DECOU LUMBER COMPANY Accounts Payable Check 589.28 76746 12/7/2000 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 630.29 76747 12/7/2000 DUCKS UNLIMITED Accounts Payable Check 250.00 76748 12/7/2000 ECONOMIC OPPORTUNITY COMMISSIO Accounts Payable Check 4,999.03 76749 12/7/2000 EES-COPLITE EMERGENCY EQUIPMEN Accounts Payable Check 364.18 76750 12/7/2000 DEL MCCULLEY ENTERTAINMENT NOW Accounts Payable Check 400.00 • 76751 12!7/2000 FERRELL'S AUTO REPAIR Accounts Payable Check 219.00 76752 12/7/2000 FOOD FOR LESS Accounts Payable Check 170.46 045 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check Number Date Vendor Description Amo-- 76753 mou76753 12/7/2000 ANDREW FRUIN Accounts Payable Check 57.13 76754 12/7/2000 GALL'S INC. Accounts Payable Check 270.24 76755 12/7/2000 KAREN GARMEN Accounts Payable Check 788.20 76756 12/7/2000 GAS COMPANY Accounts Payable Check 903.48 76757 12/7/2000 GEM AUTO PARTS Accounts Payable Check 1,068.96 76758 12/7/2000 GENERAL HOSPITAL Accounts Payable Check 15.00 76759 12/7/2000 GENIE'S STEAK HOUSE Accounts Payable Check 50.00 76760 12/7/2000 DON GIESSINGER Accounts Payable Check 230.00 76761 12/7/2000 MARK GREENAWAY Accounts Payable Check 710.00 76762 12/7/2000 GRISANTI HARDWARE Accounts Payable Check 93.22 76769 12/7/2000 GST CALL AMERICA Accounts Payable Check 742.04 76770 12/7/2000 H.D.PETERSON Accounts Payable Check 174.38 76771 12/7/2000 SCOTT HALLETT Accounts Payable Check 525.00 76772 12/7/2000 ROY HANLEY Accounts Payable Check 76.00 76773 12/7/2000 HASTY AWARDS Accounts Payable Check 79.22 76774 12/7/2000 INFORMATION SERVICES DIVISION Accounts Payable Check 1,149.95 76775 12/7/2000 INSTASHRED SECURITY SERVICES Accounts Payable Check 4 76776 12/7/2000 EDWARD P.JARDINI Accounts Payable Check 1 76777 12/7/2000 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 20.50 76778 12/7/2000 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 103.35 76779 12/7/2000 JOHNSON'S BOILER&CONTROL INC Accounts Payable Check 212.50 76780 12/7/2000 K-MART Accounts Payable Check 81.33 76781 12/7/2000 STEVEN KAHN Accounts Payable Check 300.00 76782 12/7/2000 LAURA KNAPP Accounts Payable Check 250.00 76783 12/7/2000 LAFAYETTE PARKS&RECREATION Accounts Payable Check 173.99 76784 12/7/2000 LEE WILSON ELECTRIC CO. Accounts Payable Check 4,365.82 76785. 12/7/2000 LEMOS RANCH PET FOODS Accounts Payable Check 42.24 76786 12/7/2000 LIFE ASSIST,INC. Accounts Payable Check 60.22 76787 12/7/2000 LOOKOUT SERVICES Accounts Payable Check 160.72 76788 12/7/2000 PAULA LUIS Accounts'Payable Check 45.00 76789 12/7/2000 LYNDON'S AUTOMOTIVE Accounts Payable Check 226.97 76790 12/7/2000 MANAGED HEALTH NETWORK,INC. Accounts Payable Check 258.00 76791 12/7/2000 ANNETTE MANIER Accounts Payable Check 61.00 76792 12/7/2000 WADE MCKINNEY Accounts Payable Check 530.00 76793 12/7/2000 BEN MCLAIN Accounts Payable Check 2� 04 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check umber Date Vendor Description Amount 76794 12/7/2000 MID-COAST MOWER&SAW Accounts Payable Check 153.88 76795 12/7/2000 MIKE HOWE'S AUTOMOTIVE Accounts Payable Check 188.62 76796 12/7/2000 MISSION UNIFORM SERVICE Accounts Payable Check 44.07 76797 12/7/2000 NEW TIMES Accounts Payable Check 1,050.00 76798 12/7/2000 NORTH COUNTY GLASS Accounts Payable Check 50.00 76799 12/7/2000 OFFICE DEPOT INC. Accounts Payable Check 186.70 76800 12/7/2000 OUTLET TOOL SUPPLY Accounts Payable Check 150.14 76807 12/7/2000 PACIFIC BELL Accounts Payable Check 3,175.45 76808 12/7/2000 PACIFIC HOME DO IT CENTER Accounts Payable Check 41.79 76809 12/7/2000 PAPER WORKS Accounts Payable Check 168.94 76810 12/7/2000 PASO ROBLES WINNELSON CO. Accounts Payable Check 130.66 76811 12/7/2000 PERRY'S PARCEL SERVICE Accounts Payable Check 21.55 76812 12/7/2000 PIERCE MANUFACTURING,INC. Accounts Payable Check 91.07 76813 12/7/2000 QUILL CORPORATION Accounts Payable Check 144.13 76814 12/7/2000 RAINBOW MEALWORMS,INC. Accounts Payable Check 36.40 76815 12/7/2000 RICK BUTLER BUSINESS MACHINES Accounts Payable Check 96.00 76816 12/7/2000 PAUL SALDANA Accounts Payable Check 300.00 • 76817 12/7/2000 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 20.00 76818 12/7/2000 SAN LUIS PERSONNEL INC. Accounts Payable Check 594.00 76819 12/7/2000 SANTA MARIA TIRE,INC. Accounts Payable Check 81.90 76820 12/7/2000 JIM SANTOS Accounts Payable Check 426.00 76821 12/7/2000 SCMAF Accounts Payable Check 50.00 76822 12/7/2000 GRACE PUCCI,SECRETARIAL SERVICES BY GRACE Accounts Payable Check 330.00 76823 12/7/2000 JOHN SIEMENS Accounts Payable Check 190.03 76824 12/7/2000 SO CA TRAINING OFFICERS Accounts Payable Check 125.00 76825 12/7/2000 STERLING COMMUNICATIONS Accounts Payable Check 17.88 76826 12/7/2000 STEVE SCHMIDT TOPSOIL Accounts Payable Check 171.60 76827 12/7/2000 STEWART'S WHEEL SHOP Accounts Payable Check 105.00 76828 12/7/2000 KURT W.STONE Accounts Payable Check 246.75 76829 12/7/2000 BRIAN SWORD Accounts Payable Check 42.88 76830 12/7/2000 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 197.50 76831 12/7/2000 T-N-T PEST CONTROL Accounts Payable Check 88.00 76832 12/7/2000 TEMPLETON FEED&GRAIN Accounts Payable Check 186.80 76833 12/7/2000 THYSSEN DOVER ELEVATOR Accounts Payable Check 203.94 • 76834 12/7/2000 TOM FLYNN&SONS Accounts Payable Check 1,350.00 76835 12/7/2000 TRIBUNE Accounts Payable Check 1,265.85 04 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check Number Date Vendor Description Amounlift 76836 12/7/2000 TWIN CITIES COMMUNITY HOSPITAL Accounts Payable Check 1 76837 12/7/2000 UNION ASPHALT,INC. Accounts Payable Check 181.08 76838 12/7/2000 UNITED GREEN MARK,INC. Accounts Payable Check 137.24 76839 12/7/2000 VOID Accounts Payable Check 0.00 76840 12/7/2000 VERIZON WIRELESS Accounts Payable Check 128.50 76841 12/7/2000 VHS MEDICAL CLINICS,INC. Accounts Payable Check 315.00 76842 12/7/2000 VIKING OFFICE PRODUCTS Accounts Payable Check 473.36 76843 12/7/2000 VILLAGE CAFE Accounts Payable Check 50.00 76844 12/7/2000 NANCY E.WEBBER,PH.D. Accounts Payable Check 279.00 76845 12/7/2000 WINDOW DECOR&INSTALLATION Accounts Payable Check 649.54 76846 12/7/2000 ZUMAR INDUSTRIES,INC. ' Accounts Payable Check 202.92 76847 12/8/2000 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 5,077.25 76848 12/8/2000 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 210.00 76849 12/8/2000 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00 76850 12/8/2000 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 344.00 76851 12/8/2000 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 895.00 76852 12/8/2000 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 6,60 76853 12/8/2000 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 400 76854 12/8/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 290.31 76855 12/8/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 261.69 76856 12/8/2000 HARTFORD LIFE INSURANCE Payroll Vendor Payment 6,192.69 76857 12/8/2000 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 400.00 76858 12/8/2000 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00 76859 12/8/2000 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85 76860 12/8/2000 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 17,945.35 76861 12/8/2000 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 391.89 76862 12/8/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 444.00 76863 12/8/2000 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 48.00 76864 12/8/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 487.94 76865 12/8/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 532.00 22052726 12/12/2000 MID-STATE BANK Payroll Vendor Payment 31 266.27 76866 12/15/2000 AAZK,INC. Accounts Payable Check 35.00 76867 12/15/2000 ADVANCED PAGING Accounts Payable Check 30.74 76868 12/15/2000 ALBERTSONS Accounts Payable Check 130 048 City of Ataseadero Disbursement Listing For the Month of December 2000 Check Check U, Date Vendor Description Amount 76869 12/15/2000 ALLIANCE AUTOMOTIVE Accounts Payable Check 350.00 76870 12/15/2000 ALLSTAR FIRE EQUIPMENT,INC. Accounts Payable Check 411.41 76871 12/15/2000 ALMOND COUNTRY QUILTERS Accounts Payable Check 250.00 76872 12/15/2000 AMERICAN AIRLINES Accounts Payable Check 100.00 76873 12/15/2000 ANTECH DIAGNOSTICS Accounts Payable Check 94.94 76874 12/15/2000 ARAMARK UNIFORM SERVICES Accounts Payable Check 396.87 76875 12/15/2000 GEORGE ASDEL Accounts Payable Check 33.60 76876 12/15/2000 ATASCADERO ALUMNI ASSOCIATION Accounts Payable Check 250.00 76877 12/15/2000 ATASCADERO BATTERY EXCHANGE Accounts Payable Check 330.00 76878 12/15/2000 ATASCADERO FORD Accounts Payable Check 15 700.88 76879 12/15/2000 ATASCADERO TRUE VALUE HARDWARE Accounts Payable Check 32.56 76880 12/15/2000 AUTOMATIC TRANSMISSION SERVICE Accounts Payable Check 775.11 76881 12/15/2000 AZA DIRECTORS'RETREAT Accounts Payable Check 150.00 76882 12/15/2000 CINDY BENSON Accounts Payable Check 490.70 76883 12/15/2000 BEST EVER JANITORIAL Accounts Payable Check 225.00 76884 12/15/2000 JOHN BLAIR Accounts Payable Check 65.00 76885 12/15/2000 BNI/PUBLIC WORKS BOOKS Accounts Payable Check 32.78 76886 12/15/2000 CAL-COAST REFRIGERATION,INC Accounts Payable Check 2,660.86 76887 12/15/2000 CALIFORNIA INTERNET CONNECTION Accounts Payable Check 494.85 76888 12/15/2000 ARTURO CAMACHO Accounts Payable Check 250.00 76889 12/15/2000 CASHIERS OFFICE Accounts Payable Check 120.00 76890 12/15/2000 ALBERT CASTRO Accounts Payable Check 45.00 76891 12/15/2000 CONSOLIDATED ELECTRICAL CED Accounts Payable Check 259.52 76892 12/15/2000 CENTRAL COAST LOCK&KEY Accounts Payable Check 1,850.90 76893 12/15/2000 CENTRAL COAST PROPANE,INC. Accounts Payable Check 239.54 76894 12/15/2000 CHANNEL PAPER CO. Accounts Payable Check 34.86 76895 12/15/2000 SCOTT CHAPMAN Accounts Payable Check 430.50 76896 12/15/2000 CHEVRON Accounts Payable Check 847.06 76897 12/15/2000 CHEVRON Accounts Payable Check 218.58 76898 12/15/2000 CITY NATIONAL BANK Accounts Payable Check 31 481.25 76899 12/15/2000 COASTAL IMAGING SUPPLIES Accounts Payable Check 67.57 76900 . 12/15/2000 CLAUDIA COLLIER Accounts Payable Check 303.69 76901 12/15/2000 COMPUTERLAND Accounts Payable Check 21.45 76902 12/15/2000 VINCE CONDE Accounts Payable Check 75.00 • 76903 12/15/2000 CIMON CORMIER Accounts Payable Check 150.00 76904 12/15/2000 CPRS DISTRICT VIII Accounts Payable Check 60.00 049 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check Number Date Vendor Description AmouniAk 76905 12/15/2000 DAN DAVIS Accounts Payable Check 11 . 76906 12/15/2000 DECOU LUMBER COMPANY Accounts Payable Check 228.41 76907 12/15/2000 DEPARTMENT OF JUSTICE Accounts Payable Check 128.00 76908 12/15/2000 DGM ARCHITECT Accounts Payable Check 3,963.02 76909 12/15/2000 BARBARA DIXON Accounts Payable Check 200.00 76910 12/15/2000 EL CAMINO CAR WASH Accounts Payable Check 54.00 76911 12/15/2000 EL CAMINO VETERINARY HOSP Accounts Payable Check 48.50 76912 12/15/2000 ESCUELA DEL RIO Accounts Payable Check 144.09 76913 12/15/2000 FERRELL'S AUTO REPAIR Accounts Payable Check 131.00 76914 12/15/2000 FOOD FOR LESS Accounts Payable Check 33.49 76915 12/15/2000 VOID Accounts Payable Check 0.00 76916 12/15/2000 GAS COMPANY Accounts Payable Check 268.78 76917 12/15/2000 GEM AUTO PARTS Accounts Payable Check 413.64 76918 12/15/2000 GIBBS INTERNATIONAL TRUCKS Accounts Payable Check 38.84 76919 12/15/2000 KENNETH GLYNN Accounts Payable Check 94.50 76920 12/15/2000 CECILIA GOTTFRIED Accounts Payable Check 330.00 76921 12/15/2000 GRISANTI HARDWARE Accounts Payable Check 108.66 76922 12/15/2000 HAINES&COMPANY,INC. Accounts Payable Check 17� 76923 12/15/2000 HART IMPRESSIONS PRINT&COPY Accounts Payable Check 367.21 76924 12/15/2000 HINDERLITER,DE LLAMAS Accounts Payable Check 1,113.15 76925 12/15/2000 AMY HJORTLAND Accounts Payable Check 142.94 76926 12/15/2000 VALERIE HUMPHREY Accounts Payable Check 26.72 76927 12/15/2000 INFORMATION SERVICES DIVISION Accounts Payable Check 179.44 76928 12/15/2000 INGLIS PET HOTEL Accounts Payable Check 94.33 76929 12/15/2000 EVELYN INGRAM Accounts Payable Check 390.10 76930 12/15/2000 JENCKS LAW GROUP Accounts Payable Check 669.62 76931 12/15/2000 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 51.36 76932 12/15/2000 JOBS AVAILABLE,INC. Accounts Payable Check 193.20 76933 12/15/2000 PATRICIA JOHNSON Accounts Payable Check 250.00 76934 12/15/2000 KEN'S MOBIL SERVICE Accounts Payable Check 1 305.46 76935 12/15/2000 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 16,205.69 76936 12/15/2000 LCD AUTOMOTIVE Accounts Payable Check 90.00 76937 12/15/2000 LEARNING FOR LIFE Accounts Payable Check 112.00 76938 12/15/2000 ROBERT LIBRIZZI Accounts Payable Check 75.00 76939 12/15/2000 LIFE ASSIST,INC. Accounts Payable Check 210 050 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check her Date Vendor Description Amount 76940 12/15/2000 TERI LIPPER Accounts Payable Check 216.20 76941 12/15/2000 RUDY LORTON Accounts Payable Check 15.00 76942 12/15/2000 LYNDON'S AUTOMOTIVE Accounts Payable Check 167.43 76943 12/15/2000 MARK'S PLUMBING Accounts Payable Check 131.63 76944 12/15/2000 MARY MCCULLOCH Accounts Payable Check 22.13 76945 12/15/2000 MID-COAST MOWER&SAW Accounts Payable Check 21.61 76946 12/15/2000 MISSION UNIFORM SERVICE Accounts Payable Check 174.07 76947 12/15/2000 MOSS,LEVY,&HARTZHEIM Accounts Payable Check 1,000.00 76948 12/15/2000 NOBLE Accounts Payable Check 25.00 76949 12/15/2000 ONVIA.COM Accounts Payable Check 4,968.37 76950 12/15/2000 PACIFIC BELL Accounts Payable Check 1,026.90 76951 12/15/2000 PACIFIC HOME DO IT CENTER Accounts Payable Check 93.24 76952 .12/15/2000 PANASONIC COMMUNICATIONS Accounts Payable Check 944.55 76953 12/15/2000 PASO ROBLES TRUCK CENTER Accounts Payable Check 520.96 76954 12/15/2000 PENNY MEN Accounts Payable Check 156.10 76955 12/15/2000 PERRY'S PARCEL SERVICE Accounts Payable Check 75.60 76956 12/15/2000 PETTY CASH-CITY MGRS OFFICE Accounts Payable Check 25.00 • 76957 12/15/2000 QUILL CORPORATION Accounts Payable Check 422.57 76958 12/15/2000 RADIO SHACK Accounts Payable Check 60.19 76959 12/15/2000 RAINBOW MEALWORMS,INC. Accounts Payable Check 36.31 76960 12/15/2000 RDJ SPECIALTIES,INC. Accounts Payable Check 138.71 76961 12/15/2000 RECOGNITION WORKS 'Accounts Payable Check 383.42 76962 12/15/2000 RED'S PLUMBING Accounts Payable Check 340.79 76963 12/15/2000 CYNTHIA REID Accounts Payable Check 338.80 76964 12/15/2000 RELIABLE PROTEIN PRODUCTS Accounts Payable Check 895.95 76965 12/15/2000 STEVE ROBINSON DVM Accounts Payable Check 2,000.00 76966 12/15/2000 STEVE ROMO Accounts Payable Check 84.00 76967 12/15/2000 SAFEWAY,INC Accounts Payable Check 13.33 76968 12/15/2000 ED SALAS Accounts Payable Check 35.00 76969 12/15/2000 SAN LUIS PAPER Accounts Payable Check 204.24 76970 12/15/2000 SAN LUIS PERSONNEL INC. Accounts Payable Check 757.36 76971 12/15/2000 SANTA MARIA TIRE,INC. Accounts Payable Check 12.00 76972 12/15/2000 LISETTE SCHOLL Accounts Payable Check 122.50 76973 12/15/2000 SCMAF Accounts Payable Check 25.00 • 76974 12/15/2000 GRACE PUCCI,SECRETARIAL SERVICES BY GRACE Accounts Payable Check 187.50 76975 12/15/2000 SIR SPEEDY Accounts Payable Check 70.57 051 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check Number Date Vendor Description Amo- 76976 12/15/2000 JILL SMETHERS Accounts Payable Check 120. 0 76977 12/15/2000 SUNLIGHT JANITORIAL Accounts Payable Check 1,160.00 76978 12/15/2000 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 630.00 76979 12/15/2000 T.A.P.S.TRUCK ACCESSORY OUTLT Accounts Payable Check 150.00 76980 12/15/2000 TAYLOR RENTAL CENTER Accounts Payable Check 282.96 76981 12/15/2000 TEAM FORCE CO.,INC. Accounts Payable Check 272.40 76982 12/15/2000 *TEMPLETON UNIFORMS Accounts Payable Check 79.35 76983 12/15/2000 TOM FLYNN&SONS Accounts Payable Check 225.00 76984 12/15/2000 TRIBUNE Accounts Payable Check 342.50 76985 12/15/2000 TWIN CITIES COMMUNITY HOSPITAL Accounts Payable Check 255.00 76986 12/15/2000 UNOCAL Accounts Payable Check 3,196.29 76987 12/15/2000 TOM VELASQUEZ Accounts Payable Check 42.00 76988 12/15/2000 VENTURE PUBLISHING,INC. Accounts Payable Check 74.40 76989 12/15/2000 VERIZON WIRELESS Accounts Payable Check 266.63 76990 12/15/2000 WAYCO-NORTH COUNTY FIRE PROT Accounts Payable Check 196.81 76991 12/15/2000 WESTERN JANITOR SUPPLY Accounts Payable Check 312.45 76992 12/19/2000 KEITH AGGSON Accounts Payable Check 21 76993 12/19/2000 BUSI'S ON THE PARK Accounts Payable Check 3,0 76994 12/19/2000 EMS PERSONNEL FUND Accounts Payable Check 130.00 76995 12/19/2000 ANDREW FRUIN Accounts Payable Check 1,408.68 76996 12/19/2000 JAMES GREENAWAY Accounts Payable Check 49.08 76997 12/19/2000 BOB JOSLIN Accounts Payable Check 34.08 76998 12/19/2000 RUDY LORTON Accounts Payable Check 50.00 76999 12/19/2000 MASTERCARD DEPARTMENT 4101 Accounts Payable Check 271.83 77000 12/19/2000 MASTERCARD DEPARTMENT 4119 Accounts Payable Check 934.33 77001 12/19/2000 MASTERCARD DEPARTMENT 4135 Accounts Payable Check 33.52 77002 12/19/2000 MASTERCARD DEPARTMENT 4143 Accounts Payable Check 1,886.23 77003 12/19/2000 MASTERCARD DEPARTMENT 4150 Accounts Payable Check 59.92 77004 12/19/2000 MASTERCARD DEPARTMENT 4168 Accounts Payable Check 102.85 77005 12/19/2000 MASTERCARD DEPARTMENT 6082 Accounts Payable Check 100.81 77006 12/19/2000 MASTERCARD DEPARTMENT 6090 Accounts Payable Check 750.51 77007 12/19/2000 MASTERCARD DEPARTMENT 6108 Accounts Payable Check 448.57 77008 12/19/2000 MASTERCARD DEPARTMENT 9902 Accounts Payable Check 325.73 77009 12/19/2000 MICHAEL MCCAIN Accounts Payable Check 77010 12/19/2000 FIRE DEPARTMENT PETTY CASH Accounts Payable Check 196 052 City of Atascadero Disbursement Listing For the Month of December 2000 Check Check umber Date Vendor Description Amount 77011 12/19/2000 THE CORRAL Accounts Payable Check 30.00 77012 12/21/2000 REID ROOFING Accounts Payable Check 5,000.00 77013 12/22/2000 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 5,077.25 77014 12/22/2000 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 210.00 77015 12/22/2000 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00 77016 12/22/2000 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 354.75 77017 12/22/2000 COLONIAL LIFE&ACCIDENT INS. Payroll Vendor Payment 2,175.64 77018 12/22/2000 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 895.00 77019 12/22/2000 CPIC LIFE Payroll Vendor Payment 1,347.65 77020 12/22/2000 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 9,856.85 77021 12/22/2000 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 469.42 77022 12/22/2000 EQUITABLE LIFE Payroll Vendor Payment 280.36 77023 12/22/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 290.31 77024 12/22/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 261.69 77025 12/22/2000 HARTFORD LIFE INSURANCE Payroll Vendor Payment 6,217.49 77026 12/22/2000 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 500.00 • 77027 12/22/2000 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00 77028 12/22/2000 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85 77029 12/22/2000 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 21 833.90 77030 12/22/2000 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 377.47 77031 12/22/2000 FAMILY SUPPORT DIVISION Payroll Vendor Payment 444.00 77032 12/22/2000 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 48.00 77033 12/22/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 569.98 77034 12/22/2000 WASHINGTON MUTUAL BANK Payroll Vendor Payment 532.00 23601340 12/27/2000 MID-STATE BANK Payroll Vendor Payment 40,699.29 77035 12/28/2000 MASTANTUONO WINERY Accounts Payable Check 380.80 77038 12/28/2000 NORTH COAST ENGINEERING INC. Accounts Payable Check 43,110.59 77039 12/28/2000 CAROL RAU Accounts Payable Check 813.45 S 442,105.87 • 053 ITEM NUMBER: A-5 DATE: 01/09/2001 •. 181$ � 57-9 Atascadero City Council Staff Report - Fire Department Open / Hazard Abatement Burning RECOMMENDATION: Council adopt, on second reading by title only,the draft Ordinance, amending Chapter 7, Section 5 of the Atascadero Municipal Code relating to Backyard Burning. DISCUSSION: At their December 12, 2000 meeting, the City Council conducted a Public Hearing to consider the adoption of the draft Ordinance, amending Chapter 7, Section 5 of the Atascadero Municipal Code relating to Backyard Burning. The City Council made one change to the draft Ordinance in Section 5-7.04 (a), extending the allowed hours for burning to be 9:00 am. to 4:00 p.m. This change has been incorporated into the Ordinance and it is ready for final adoption as attached. FISCAL IMPACT: Minimal for: Public Education Programs Inspections ATTACHMENTS: Draft Ordinance-Open/Hazard Abatement Burning 054 DRAFT ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE • CITY OF ATASCADERO AMENDING CHAPTER 7 TO TITLE 5 OF THE ATASCADERO MUNICIPAL CODE RELATING TO THE BACKYARD BURNING The City Council of the City of Atascadero, California, does ordain as follows: CHAPTER 7 Section 5. OPEN / HAZARD ABATEMENT BURNING 5-7.01 Purpose. Controlled open burning of natural waste from shrubbery and trees grown on property is necessary within the City to reduce the amount of available fuel which can be burned during wildfires. Burning in the City causes the emission of smoke, gas and other components of combustion which under certain atmospheric and meteorological conditions contaminate and pollute the atmosphere to an extent that is detrimental to the health, safety and welfare of the inhabitants of the City, and that unless regulated in the manner in this chapter provided, such emission of smoke, gas and other air contaminants and pollutants will continue to interfere with and endanger the comfort, health, welfare and safety of such inhabitants of the City. (Ord. 213 § 1 (part), 1991) • 1 of 055 5-7.02 Burning limitations. The City of Atascadero's Open /Hazard Abatement Burning will be limited to the following: To reduce health hazards from the resultant smoke from controlled burning, the following restrictions shall apply: (a) Burning shall be limited to natural wastes from shrubbery and trees grown on property that are of the size and quantity that cannot be practically disposed of through the city's green waste collection program, cannot be disposed of by any other means, and are considered a fire hazard. (b) Material to be burned shall be free of household rubbish, lumber, rubber, plastics, tar, paint, creosote, hydrocarbons or any man-made waste. Shrubbery and tree prunings shall be dry and reasonably free of dirt and surface moisture. A minimum of three (3) weeks from • the time of cutting will be required for drying. (c) Burning of grass, weeds or piled leaves shall not be allowed at any time. (d) No burning will be allowed if measurable rain has fallen within the previous five (5) days. (e) Burning may take place on permissive burn days as established by the California Air Resources Board and the San Luis Obispo County Air Pollution Control District, and or the Atascadero Fire Chief. The City of Atascadero Fire Department shall maintain a telephone line to disseminate this information on a daily basis. No persons shall conduct a controlled open burning operation on a non-permissive burn day. (Ord. 213 § 1 (part), 199 1) • 2of5 056 5-7.03 Exceptions. 1) The instruction of public employees in the methods of fighting fires. 2) Disease or pest prevention, where there is an immediate need for and no reasonable alternative to burning. Permit Required. 3) Property used for industrial purposes for the purpose of instruction of employees in methods of fighting fire. 4) Fires authorized for agricultural burning for disposal of agricultural waste, as defined in Rule 105, Subsection A.3, and pursuant to Rule 502. 5) Fires permitted when related to the use of farm equipment in agricultural operations. Permit Required. 6) Any other fire authorized in writing by the Air Pollution Control Officer for the performance of official duty of any public official, if such permission is given for the purpose of right-of-way clearing by a public entity or utility, levee, reservoir, and ditch maintenance, or the prevention of a fire hazard, which fire is, in the opinion of such • official, necessary. Such authorization shall be predicated upon guidelines for meteorological data promulgated by the Air Resources Board of the State of California establishing the conditions of burning. 7) Fires used only for cooking of food for human beings or for recreational purposes. Such fires shall not include the burning of petroleum wastes, tires, tar, tarpaper, rubber or plastics or any other highly polluting materials. 8) Any fire if it can be demonstrated that nothing but carbon dioxide, nitrogen dioxide or water vapor is emitted under all operating conditions. 9) Use of backfires to save life or valuable property pursuant to the Public Resources Code, Section 4426. 10) The abatement of fires pursuant to Chapter 2, (commencing with Section 13055) of Part 1 of Division 12 of the Health and Safety Code. • 3of5 Q-07 11) Burning of standing grass or brush. Permit required. 5-7.04 Allowable conditions. To reduce the hazard of wildfires or structure fires due to escaped controlled burns, the following restrictions shall apply: (a) -Burning may take place only between the hours of 9:00 a.m. to 4:00 p.m. (b) Piles of shrubbery and tree prunings shall be no larger than four (4) feet high and six (6) feet in diameter. A maximum of five (5) such piles may be burned at one time. (c) Accelerants (e.g., flammable liquids) shall not be used to start fires in burn piles. (d) A responsible adult shall tend burn piles at all times and a functioning water hose capable of extinguishing the fire(s) shall • be available at all times. (e) Burn piles shall be located a minimum of fifty (50) feet from the property line of neighboring residences and a minimum of thirty (30) feet from any structure, including wooden fences, on the same property. (f) At least fifteen (15) feet of clearance to mineral soil shall be provided between burn piles and any vegetation or other combustible material, including but not limited to grass, weeds, trees, shrubs, and woodpiles. (Ord. 213 § 1 (part), 1991) • 4of5 053 5-7.05 Orders of the Fire Chief. • Due to hazardous weather conditions or threat to public safety, open burning requirements may be canceled or temporarily revised at any time by the Fire Chief or his authorized representative. Failure to follow the lawful orders of the Fire Chief, or a delegate thereof, is a violation of this section. (Ord. 213 § 1 (part), 199 1) 5-7.06 Violation: Penalty. Any person who violates any provision of this chapter or fails to comply therewith, or violates or fails to comply with any order or regulation made thereunder, shall be guilty of a misdemeanor and upon conviction thereof shall be punished as set forth in Title 1, Chapter 3 of this code. Each separate day, or any portion thereof, during which any violation of this chapter occurs or continues shall constitute a separate offense and upon conviction thereof, shall be punishable as herein provided. (Ord. 213 § 1 (part), 1991) • • 5of5 059 ITEM NUMBER A-6 DATE: 01/09/2001 ilia ® 1979 Atascadero City Council Staff Report - Public Works Department Traffic Way Storm Drain Project RECOMMENDATION: Council authorizes the Mayor to execute an agreement to construct the Traffic Way Storm Drain Project and make the necessary appropriations. DISCUSSION: • Bids were received and publicly opened on January 4, 2001. Per the City procurement policies, the award of the contract requires Council approval. A bid summary prepared by the City Clerk and an itemized bid summary will be provided on January 4". This project must be awarded by January 11, 2001 to meet the State Transportation Improvement Program (STIP)requirement. This contract consists"of storm drain improvements at three locations on Traffic Way; at Chico Road, San Jacinto Road and Buena Avenue, which historically experience drainage problems. FISCAL IMPACT: The Engineer's Estimate for this project is $231,410. This project will be funded with budgeted funds from STIP and Drainage Impact Fees. ALTERNATIVES: 1. Do not Award Contract - Improvements will not be constructed. Drainage problems will continue ATTACHMENTS: To be distributed prior to meeting 060 ITEM NUMBER: A-7 minis ®:,m DATE: 01/09/2001 r. M-3 1979 • i \ CADS/ :; Atascadero City Council Staff Report - Public Works Department Upgrade of Previously Approved Turf Sweeper RECOMMENDATION: Council authorize additional funds for the upgrade of the previously approved Turf Sweeper. DISCUSSION: At the City Council meeting of December 12, 2000, Council approved the purchase of a Turf Sweeper from H.V. Carter Company Inc. Staff has subsequently determined that the diesel option would best serve our need and is requesting additional funds for this upgrade. The Bid Specifications did request bids for gas or diesel models. FISCAL IMPACT: The upgrade to diesel will add an additional $1,500 to the original base cost of$19,500, bringing the total cost, including tax, for this equipment to $ 22,522.50. The $1,500 increase was listed on the original bid specifications submitted by H.V. Carter Company, Inc. They were the only bidder to include a price for diesel. This cost is within the budgeted amount of$25,000 available in the 2000/01 budget. ATTACHMENTS: Copy of Bid Specifications from H.V. Carter Company Inc. 061. h{tUt:Ivw NOV 17 2000 CITY OF ATASCADERO CITY OF ATASCADERO CITY CLERK'S OFFICE STANDARD SPECIFICATIONS g specifications intention of the followin s ifications to describe a full • It is the i p Y complete and P operating, newest current year model turf sweeper. WSPEF ,l��'ION' $ .. ..+SfwX '4rls' 4' a;,y, 5 .�s:Y.s .D?a.s x''�; s�.• « ` 3.x."'_ra, f<st3x..Y. APPROXIMATE 3 YARD CAPACITY APPROXIMATELY 6' WIDE, 10' LONG AND 6' MGH APPROXIMATELY 5' RUBBER FINGERED REEL FOR SWEEPING ✓ UP GRASS CUTTINGS AND LEAVES CAPABLE OF USING A BRISTLE BRUSH FOR SWEEPING ✓ ASPHALT OR CONCRETE OPTIONAL HYDRAULIC OPERATED DOORS AND LIFT CYLINDERS STEERING WHEEL be DISK BRAKES ✓ SINGLE PEDAL FORWARD AND REVERSE ✓ 12 VOLT SYSTEM ✓ WELDED STEEL STRUCTURE ✓' APPROXIMATELY 20 HP GAS OR DIESEL ✓ APPROXIMATELY 10 MILES PER HOUR IN FORWARD ✓ SELF PROPELLED CAPABLE OF MAKING TIGHT TURNS • MODEL# S W.r: 000 QF COST FOB 5599_TRAFFIC WAY, ATASCADERO $ / 9. 4a•� COMPANY: / )! GRRtY.✓ Geo. Zme �sn�►It b�,c. 9dW ADDRESS: AN6". yA PR�'t�. ��• 3, 7s PHONE# S'.S"'1- S+/• d 7.� • SS�• q 4� ' (�Po 9 FAX# S't' �•~/• d L CITY WILL DEMO THE MACHINES AND WILL MAKE FINAL SELECTION BASED ON DEMO • / SQi�Td 8�st p�.•c c fog AiejeleJ7. . 06-2 ITEM NUMBER: C- 1 DATE: 01/09/2001 n'■ Ia Isis ® 197e Atascadero City Council City Manager's Office Information Bulletin A. PG & E Rule 20A— Utility Undergrounding PG & E has completed the final cost accounting for the most recent Undergrounding District located on Morro Road. We have been notified that $579,234.00 is currently available for the next undergrounding project. The Public Utilities Commission requires that a determination must be made that the undergrounding is in the general public interest for one or more of the following reasons: 1. Such undergrounding will avoid or eliminate an unusually heavy concentration of overhead electrical facilities; • 2. The street or road or right-of-way is extensive) used b the general g y y y g public and carries a heavy volume of pedestrian or vehicular traffic; and 3. The street or road right-of-way adjoins or passes through a civic area or public recreation area or an area of unusual scenic interest to the general public. Please notify staff on possible areas of the City for the next project. The area selected must meet one or more of the above criteria. B. Employee Update Paul Saldana Comm. Dev. Director Resigned 12/31/2000 Steven Schnars Police Lieutenant Promoted 12/30/2000 063