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HomeMy WebLinkAboutCC_2022_11_22_AgendaPacket CITY OF ATASCADERO CITY COUNCIL AGENDA HYBRID MEETING INFORMATION: In accordance with City Council Resolution No. 2022-073 and the requirements of AB 361, the City Council Meeting will be available via teleconference for those who wish to participate remotely. The City Council meeting will also be held in the City Council Chambers and in-person attendance will be available at that location. HOW TO OBSERVE THE MEETING REMOTELY: To participate remotely, residents can livestream the meeting on Zoom, SLO-SPAN.org, on Spectrum cable Channel 20 in Atascadero, and listen live on KPRL Radio 1230AM and 99.3FM. The video recording of the meeting will repeat daily on Channel 20 at 1:00 am, 9:00 am, and 6:00 pm and will be available through the City’s website and on the City’s YouTube Channel. To participate remotely using the Zoom platform please visit https://us02web.zoom.us/webinar/register/WN_ZwJ7a031S3KXauEym9ehaA. HOW TO SUBMIT PUBLIC COMMENT: Individuals who wish to provide public comment in-person may attend the meeting in the City Council Chambers. Individuals who wish to participate remotely may call (669) 900-6833 (Meeting ID: 889 2347 9018) to listen and provide public comment via phone or via the Zoom platform using the link above. If you wish to comment but not via a live platform, please email public comments to cityclerk@atascadero.org. Such email comments must identify the Agenda Item Number in the subject line of the email. The comments will be forwarded to the City Council and made a part of the administrative record. To ensure distribution to the City Council prior to consideration of the agenda, the public is encouraged to submit comments no later than 12:00 p.m. the day of the meeting. Those comments, as well as any comments received after that time, but before the close of the item, will be distributed to the City Council, posted on the City’s website, and will be made part of the official public record of the meeting. Please note, email comments will not be read into the record. AMERICAN DISABILITY ACT ACCOMMODATIONS: Any member of the public who needs accommodations should contact the City Clerk’s Office at cityclerk@atascadero.org or by calling 805-470-3400 at least 48 hours prior to the meeting or time when services are needed. The City will use their best efforts to provide reasonable accommodations to afford as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests. City Council agendas and minutes may be viewed on the City's website: www.atascadero.org/agendas. 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 and are available for public inspection on our website, www.atascadero.org. 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. All documents submitted by the public during Council meetings that are made a part of the record or referred to in their statement will be noted in the Minutes and available for review by contacting the City Clerk's office. All documents will be available for public inspection by appointment during City Hall business hours. Page 1 of 25 CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, November 22, 2022 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Mayor Moreno ROLL CALL: Mayor Moreno Mayor Pro Tem Newsom Council Member Bourbeau Council Member Dariz Council Member Funk APPROVAL OF AGENDA: Roll Call Recommendation: Council: 1. Approve this agenda; and 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. PRESENTATIONS: 1. Proclamation Recognizing the 35th Anniversary of Coats for Kids of San Luis Obispo County A. CONSENT CALENDAR: (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.) City Council Regular Session: 6:00 P.M. Page 2 of 25 1. City Council Draft Action Minutes – November 8, 2022 ▪ Recommendation: Council approve the November 8, 2022 Draft City Council Regular Meeting Minutes. [City Clerk] 2. October 2022 Accounts Payable and Payroll ▪ Fiscal Impact: $3,071,528.99. ▪ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for October 2022. [Administrative Services] UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) 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 Co uncil has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Comm unity Forum, unless changed by the Council. Comments will be allowed for the entire 30-minute period so if the final speaker has finished before the 30 minute period has ended and a member of the public wishes to make a comment after the Council has commen ced another item, the member should alert the Clerk within the 30 minute period of their desire to make a comment and the Council will take up that comment upon completion of the item which was commenced. Any members of the public who have questions or nee d information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at (805) 470- 3400, or cityclerk@atascadero.org.) B. PUBLIC HEARINGS: 1. 2023 Community Development Block Grant Draft Recommendations ▪ Fiscal Impact: Approval of Atascadero’s total 2023 CDBG allocation would result in the estimated revenue and expenditure of $139,689 . ▪ Recommendation: Council develop and adopt draft recommendations for the 2023 Community Development Block Grant (CDBG) funds. [Public Works] C. MANAGEMENT REPORTS: 1. North County Broadband Strategic Plan Project Update ▪ Fiscal Impact: None. ▪ Recommendation: Council to receive an update from the North County Broadband Project Consulting Team. [Community Development] D. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. The following represent standing committees. Informative status reports will be given, as felt necessary): Page 3 of 25 Mayor Moreno 1. City Selection Committee 2. County Mayors Round Table 3. Regional Economic Action Coalition (REACH) 4. SLO Council of Governments (SLOCOG) 5. SLO Regional Transit Authority (RTA) Mayor Pro Tem Newsom 1. City / Schools Committee 2. Design Review Committee 3. League of California Cities – Council Liaison 4. Visit SLO CAL Advisory Committee Council Member Bourbeau 1. City of Atascadero Finance Committee 2. City / Schools Committee 3. Integrated Waste Management Authority (IWMA) 4. SLO County Water Resources Advisory Committee (WRAC) Council Member Dariz 1. Air Pollution Control District 2. California Joint Powers Insurance Authority (CJPIA) Board 3. City of Atascadero Finance Committee 4. Community Action Partnership of San Luis Obispo (CAPSLO) Council Member Funk 1. Atascadero Basin Ground Water Sustainability Agency (GSA) 2. Design Review Committee 3. Homeless Services Oversight Council E. INDIVIDUAL DETERMINATION AND / OR ACTION: (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.) 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager F. ADJOURNMENT Page 4 of 25 ITEM NUMBER: A-1 DATE: 11/22/22 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, November 8, 2022 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California REGULAR SESSION – CALL TO ORDER: 6:00 P.M. Mayor Moreno called the meeting to order at 6:00 p.m. and Council Member Funk led the Pledge of Allegiance. ROLL CALL: Present: Council Members Bourbeau, Dariz, and Funk, Mayor Pro Tem Newsom and Mayor Moreno Absent: None Others Present: None Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, Interim Police Chief Jerel Haley, Public Works Director Nick DeBar, City Attorney Brian Pierik, Deputy City Manager/City Clerk Lara Christensen, Deputy Director of Economic and Community Development Loreli Cappel, and Deputy City Manager – IT Luke Knight APPROVAL OF AGENDA: MOTION: By Council Member Bourbeau and seconded by Council Member Funk to: 1. Approve this agenda; and, 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. Motion passed 5:0 by a roll-call vote. City Council Regular Session: 6:00 P.M. Page 5 of 25 ITEM NUMBER: A-1 DATE: 11/22/22 PRESENTATIONS: 1. National Adoption Month Proclamation The City Council proclaimed November 2022 as National Adoption Month. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – October 25, 2022 ▪ Recommendation: Council approve the October 25, 2022 Draft City Council Regular Meeting Minutes. [City Clerk] 2. Virtual Meeting – AB 361 Requirements ▪ Fiscal Impact: None. ▪ Recommendation: Council adopt Draft Resolution making findings consistent with the requirements of AB 361 to continue to allow for the conduct of virtual meetings. [City Manager] 4. MOU with City of Paso Robles Regarding Shared Board Seats for Central Coast Community Energy ▪ Fiscal Impact: None. ▪ Recommendation: Council authorize the City Manager to execute a Memorandum of Understanding (MOU), in a form substantially similar to the Draft MOU presented with this report, with the City of Paso Robles for a shared governance seat on the Policy Board and Operations Board and for the selection of a Community Advisory Council appointment for Central Coast Community Energy. [City Manager] Council Member Dariz removed Item #3 from the Consent Calendar for separate vote. He noted that he had recused himself, for a potential conflict, from the discussion of Consent Calendar Item #3 when it was introduced by the Council on October 25, 2022, and would recuse himself again for this action. MOTION: By Council Member Dariz and seconded by Mayor Pro Tem Newsom to approve Consent Calendar Items #1, 2, and 4. (#A-2: Resolution No. 2022-073) Motion passed 5:0 by a roll-call vote. Council Member Dariz left the dais at 6:11 p.m. 3. Ordinances Adopting Standards for Accessory Dwelling Units and Junior Accessory Dwelling Units (AMC Title 9) ▪ Fiscal Impact: The addition of ADUs and JADUs in accordance with State law, without fees or other mechanisms in place to ensure that services and infrastructure can be provided to serve the residents of the new units, will have a significant long-term negative fiscal impact to the City, its infrastructure, and its capacity to serve its citizens. ▪ Recommendation: Council: 1. Adopt, on second reading, by title only, Draft Ordinance A, repealing and replacing Chapter 5 (accessory dwelling units) of Title 9 of the Atascadero Municipal Code. Page 6 of 25 ITEM NUMBER: A-1 DATE: 11/22/22 2. Adopt, on second reading, by title only, Draft Ordinance B, amending Title 9 for consistency with updated Chapters 5 and 18 related to accessory dwelling units and urban dwelling units. [Community Development] A member of the public requested to speak on this item. PUBLIC COMMENT: The following citizens spoke on this item: Geoff Auslen Mayor Moreno closed the Public Comment period. MOTION: By Council Member Funk and seconded by Council Member Bourbeau to: 1. Adopt, on second reading, by title only, Ordinance No. 659 repealing and replacing Chapter 5 (accessory dwelling units) of Title 9 of the Atascadero Municipal Code. 2. Adopt, on second reading, by title only, Ordinance No. 660 amending Title 9 for consistency with updated Chapters 5 and 18 related to accessory dwelling units and urban dwelling units. Motion passed 4:0 by a roll-call vote. Dariz recused. Council Member Dariz returned to the dais at 6:16 p.m. UPDATES FROM THE CITY MANAGER: City Manager Rickard gave an update on projects and events within the City. 1. Deputy Director of Economic and Community Development Loreli Cappel gave a brief update on the North County Broadband Strategy Project. 2. Community Development Director Dunsmore provided the City Council a brief update on upcoming Building Code changes. COMMUNITY FORUM: The following persons spoke in-person, by telephone or through the webinar: Maggie Payne, Barbara Simms, and Geoff Auslen B. PUBLIC HEARINGS: None. C. MANAGEMENT REPORTS: None. D. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Page 7 of 25 ITEM NUMBER: A-1 DATE: 11/22/22 Mayor Moreno 1. SLO Regional Transit Authority (RTA) Council Member Bourbeau 1. Integrated Waste Management Authority (IWMA) Council Member Funk 1. Homeless Services Oversight Council E. INDIVIDUAL DETERMINATION AND / OR ACTION: Council Member Funk reminded everyone the polls were open until 8:00 p.m. and Mayor Moreno noted that the library was open for voting. Both encouraged everyone to go and vote. F. ADJOURNMENT Mayor Moreno adjourned the meeting at 6:54 pm. MINUTES PREPARED BY: ______________________________________ Lara K. Christensen City Clerk APPROVED: Page 8 of 25 r.\n»&?ji5%1SI8Tt-S-Atascadero City CouncilStaff Report- Administrative Services DepartmentOctober 2022 Accounts Payable and PayrollRECOMMENDATION:Council approve certified City accounts payable, payroll and payroll vendor checks forOctober 2022.DISCUSSION:Attached for City Council review and approval are the following:PayrollDated 10/13/22Dated 10/27/22Accounts PayableDated 10/1/22-10/31/22Checks # 35574-35585Direct DepositsChecks # 35586-35597Direct DepositsChecks #172474-172745& EFTs 4558-4580TOTAL AMOUNT$ 9,334.87344,201.589,857.03350,814.082,357,321.43$ 3,071,528.99FISCAL IMPACT:Total expenditures for all funds is$ 3,071,528.99CERTIFICATION:The undersigned certifies that the attached demands have been released forpayment and that funds are available for these demands._.^ln^(7^_J^i R^ngel <-^Difectbr of Administrative ServicesATTACHMENT:October 2022 Eden Warrant Register in the amount of$ 2,357,321.43ITEM NUMBER: A-2 DATE: 11/22/22Page 9 of 25 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2022 172474 10/03/2022 WEX BANK - 76 UNIVERSL 20,723.60Accounts Payable Check 172475 10/03/2022 WEX BANK - WEX FLEET UNIVERSAL 11,575.57Accounts Payable Check 172476 10/05/2022 ANTHEM BLUE CROSS HEALTH 220,376.76Payroll Vendor Payment 172477 10/05/2022 BENEFIT COORDINATORS CORP 9,727.00Payroll Vendor Payment 172478 10/05/2022 LINCOLN NATIONAL LIFE INS CO 1,278.85Payroll Vendor Payment 172479 10/05/2022 MEDICAL EYE SERVICES 1,861.82Payroll Vendor Payment 172480 10/07/2022 EPIC IT SUPPORT 1,900.00Accounts Payable Check 172481 10/07/2022 13 STARS MEDIA 1,055.30Accounts Payable Check 172482 10/07/2022 2 MEXICANS, LLC 2,449.50Accounts Payable Check 172483 10/07/2022 AIRFLOW FILTER SERVICE, INC. 73.69Accounts Payable Check 172484 10/07/2022 AIRGAS USA, LLC 198.89Accounts Payable Check 172485 10/07/2022 AIR-RITE HEATING & COOLING 285.94Accounts Payable Check 172486 10/07/2022 ALL SIGNS AND GRAPHICS, INC. 261.00Accounts Payable Check 172487 10/07/2022 ALPHA ELECTRIC SERVICE 2,330.28Accounts Payable Check 172488 10/07/2022 AMERICAN WEST TIRE & AUTO INC 927.49Accounts Payable Check 172489 10/07/2022 KELLY AREBALO 332.00Accounts Payable Check 172490 10/07/2022 AT&T 24.87Accounts Payable Check 172491 10/07/2022 AT&T 818.65Accounts Payable Check 172492 10/07/2022 ATASCADERO HAY & FEED 1,290.03Accounts Payable Check 172494 10/07/2022 ATASCADERO MUTUAL WATER CO. 31,621.90Accounts Payable Check 172495 10/07/2022 ATASCADERO YOUTH FOOTBALL 297.50Accounts Payable Check 172496 10/07/2022 AURORA WORLD, INC. 584.85Accounts Payable Check 172497 10/07/2022 AVILA TRAFFIC SAFETY 1,649.24Accounts Payable Check 172498 10/07/2022 ALAN BAKER 15.00Accounts Payable Check 172499 10/07/2022 BASSETT'S CRICKET RANCH,INC. 700.38Accounts Payable Check 172500 10/07/2022 KEITH R. BERGHER 336.25Accounts Payable Check 172501 10/07/2022 BERRY MAN, INC. 1,608.15Accounts Payable Check 172502 10/07/2022 RYAN BETZ 48.78Accounts Payable Check 172503 10/07/2022 BOUND TREE MEDICAL, LLC 1,069.79Accounts Payable Check 172504 10/07/2022 BREZDEN PEST CONTROL, INC. 65.00Accounts Payable Check 172505 10/07/2022 SARAH B. CARDINALI 329.40Accounts Payable Check 172506 10/07/2022 CARQUEST OF ATASCADERO 111.31Accounts Payable Check 172507 10/07/2022 CC DYNASTY FUTBOL CLUB 71.00Accounts Payable Check 172508 10/07/2022 CHARTER COMMUNICATIONS 4,506.79Accounts Payable Check 172509 10/07/2022 CITY OF ATASCADERO 731.10Accounts Payable Check 172510 10/07/2022 CRYSTAL CREAMERY, INC. 660.33Accounts Payable Check 172511 10/07/2022 CRYSTAL SPRINGS WATER 20.00Accounts Payable Check 172512 10/07/2022 NICHOLAS DEBAR 300.00Accounts Payable Check 172513 10/07/2022 HYRUM C. DEL CASTILLO 502.50Accounts Payable Check 172514 10/07/2022 DIAMOND A EQUIPMENT, LLC 99,941.25Accounts Payable Check 172515 10/07/2022 DIVISION OF STATE ARCHITECT 77.60Accounts Payable Check 172516 10/07/2022 DOOMSDAY SKATE, LLC 357.00Accounts Payable Check 172517 10/07/2022 DRIVE CUSTOMS 4,292.56Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/22/22 ATTACHMENT: 1 Page 10 of 25 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2022 172518 10/07/2022 PHILIP DUNSMORE 300.00Accounts Payable Check 172519 10/07/2022 EARTH SYSTEMS PACIFIC 1,180.00Accounts Payable Check 172520 10/07/2022 ECS IMAGING, INC. 17,685.00Accounts Payable Check 172521 10/07/2022 EL CAMINO VETERINARY HOSP 11.00Accounts Payable Check 172522 10/07/2022 EPIC IT SUPPORT 950.00Accounts Payable Check 172523 10/07/2022 ESCUELA DEL RIO 960.00Accounts Payable Check 172524 10/07/2022 EXECUTIVE JANITORIAL 280.00Accounts Payable Check 172525 10/07/2022 FGL ENVIRONMENTAL 593.00Accounts Payable Check 172526 10/07/2022 FIESTA MAHAR MANUFACTURNG CORP 292.84Accounts Payable Check 172527 10/07/2022 FOXIT SOFTWARE INCORPORATED 1,269.03Accounts Payable Check 172528 10/07/2022 GAS COMPANY 391.32Accounts Payable Check 172529 10/07/2022 KELLY GLEASON 76.79Accounts Payable Check 172530 10/07/2022 GRAINGER 136.32Accounts Payable Check 172531 10/07/2022 KATHLEEN GROGAN 199.95Accounts Payable Check 172532 10/07/2022 GSOLUTIONZ, INC. 2,194.74Accounts Payable Check 172533 10/07/2022 HANSEN BRO'S CUSTOM FARMING 13,837.16Accounts Payable Check 172534 10/07/2022 HART IMPRESSIONS PRINTING 1,678.83Accounts Payable Check 172535 10/07/2022 KELLIE K. HART 525.00Accounts Payable Check 172537 10/07/2022 HOME DEPOT CREDIT SERVICES 2,429.03Accounts Payable Check 172538 10/07/2022 ANGEL M. HOYOS 375.00Accounts Payable Check 172539 10/07/2022 IRON MOUNTAIN RECORDS MGMNT 395.98Accounts Payable Check 172540 10/07/2022 J. CARROLL CORPORATION 398.20Accounts Payable Check 172541 10/07/2022 JK2 APPAREL 1,446.90Accounts Payable Check 172542 10/07/2022 JK'S UNLIMITED, INC. 9,322.58Accounts Payable Check 172543 10/07/2022 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 172544 10/07/2022 KENNEDY ATHLETIC CLUB OF ATASC 162.00Accounts Payable Check 172545 10/07/2022 KID TEES 534.91Accounts Payable Check 172546 10/07/2022 LANTERN PRESS 865.79Accounts Payable Check 172547 10/07/2022 LEE WILSON ELECTRIC CO. INC 1,428.00Accounts Payable Check 172548 10/07/2022 LIN LI 486.00Accounts Payable Check 172549 10/07/2022 LIFE ASSIST, INC. 1,726.23Accounts Payable Check 172550 10/07/2022 LINDE GAS & EQUIPMENT INC. 90.64Accounts Payable Check 172551 10/07/2022 MARBORG INDUSTRIES 73.05Accounts Payable Check 172552 10/07/2022 CRAIG MARTINEAU 230.00Accounts Payable Check 172553 10/07/2022 MCMASTER-CARR SUPPLY CO. 241.08Accounts Payable Check 172554 10/07/2022 MICHAEL K. NUNLEY & ASSC, INC. 14,228.51Accounts Payable Check 172555 10/07/2022 MID-COAST MOWER & SAW, INC. 130.45Accounts Payable Check 172556 10/07/2022 MIG 35,069.37Accounts Payable Check 172557 10/07/2022 MINER'S ACE HARDWARE 597.91Accounts Payable Check 172558 10/07/2022 MISSION UNIFORM SERVICE 305.28Accounts Payable Check 172559 10/07/2022 MUNICIPAL MAINT EQUIPMENT, INC 1,329.85Accounts Payable Check 172560 10/07/2022 MV TRANSPORTATION, INC. 14,023.18Accounts Payable Check 172561 10/07/2022 NORTH COAST ENGINEERING INC. 155.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/22/22 ATTACHMENT: 1 Page 11 of 25 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2022 172562 10/07/2022 ODP BUSINESS SOLUTIONS, LLC 1,057.81Accounts Payable Check 172565 10/07/2022 PACIFIC GAS AND ELECTRIC 40,456.99Accounts Payable Check 172566 10/07/2022 WARREN PITTENGER 230.00Accounts Payable Check 172567 10/07/2022 PLANETERIA MEDIA, LLC 14,300.00Accounts Payable Check 172568 10/07/2022 PROCARE JANITORIAL SUPPLY,INC. 105.64Accounts Payable Check 172569 10/07/2022 PRW STEEL SUPPLY, INC. 899.65Accounts Payable Check 172570 10/07/2022 RAINSCAPE, A LANDSCAPE SVC CO. 7,242.00Accounts Payable Check 172571 10/07/2022 JERI RANGEL 300.00Accounts Payable Check 172572 10/07/2022 READYREFRESH BY NESTLE 472.29Accounts Payable Check 172573 10/07/2022 RACHELLE RICKARD 300.00Accounts Payable Check 172574 10/07/2022 GREG ROACH 102.00Accounts Payable Check 172575 10/07/2022 SAN LUIS POWERHOUSE, INC. 3,272.70Accounts Payable Check 172576 10/07/2022 CASEY SEARS 102.00Accounts Payable Check 172577 10/07/2022 RAMON H. SERRANO 3,000.00Accounts Payable Check 172578 10/07/2022 SERVICE SYSTEMS ASSC, INC. 2,500.00Accounts Payable Check 172579 10/07/2022 SHI INTERNATIONAL CORP. 25,174.40Accounts Payable Check 172580 10/07/2022 SLO COUNTY SHERIFF'S OFFICE 30,223.05Accounts Payable Check 172581 10/07/2022 SOFTWAREONE, INC. 46,621.09Accounts Payable Check 172582 10/07/2022 SPECIALTY CONSTRUCTION, INC. 45,362.89Accounts Payable Check 172583 10/07/2022 STANLEY CONVERGENT SECURITY 675.78Accounts Payable Check 172584 10/07/2022 STAPLES CREDIT PLAN 234.70Accounts Payable Check 172585 10/07/2022 SUNLIGHT JANITORIAL, INC. 4,850.00Accounts Payable Check 172586 10/07/2022 TARGET SOLUTIONS LEARNING, LLC 15.56Accounts Payable Check 172587 10/07/2022 RONALD R. TARICA 144.00Accounts Payable Check 172588 10/07/2022 MADELINE M. TAYLOR 56.70Accounts Payable Check 172589 10/07/2022 TERRA VERDE ENVIRONMENTAL CONS 1,598.75Accounts Payable Check 172590 10/07/2022 TESCO CONTROLS, INC. 9,000.00Accounts Payable Check 172591 10/07/2022 THOMSON REUTERS - WEST 180.35Accounts Payable Check 172592 10/07/2022 KARL O. TOERGE 225.00Accounts Payable Check 172593 10/07/2022 TRACE ANALYTICS, LLC 372.00Accounts Payable Check 172594 10/07/2022 DARIN E. TRAVERSO 250.00Accounts Payable Check 172595 10/07/2022 TURF STAR, INC. 354.66Accounts Payable Check 172596 10/07/2022 ULTREX LEASING 263.18Accounts Payable Check 172597 10/07/2022 UNDERGROUND SERVICE ALERT OF 2,502.03Accounts Payable Check 172598 10/07/2022 VERIZON WIRELESS 3,783.40Accounts Payable Check 172599 10/07/2022 VINO VICE, INC. 258.00Accounts Payable Check 172600 10/07/2022 VITAL RECORDS CONTROL 184.05Accounts Payable Check 172601 10/07/2022 WEST COAST AUTO & TOWING, INC. 35.00Accounts Payable Check 172602 10/07/2022 KAREN B. WYKE 1,213.20Accounts Payable Check 172603 10/07/2022 DANIEL YORK 20.00Accounts Payable Check 172604 10/07/2022 YOUTH EVOLUTION SOCCER 1,843.20Accounts Payable Check 4558 10/13/2022 ANTHEM BLUE CROSS HSA 8,940.39Payroll Vendor Payment 172605 10/13/2022 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment ITEM NUMBER: A-2 DATE: 11/22/22 ATTACHMENT: 1 Page 12 of 25 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2022 172606 10/13/2022 ATASCADERO POLICE OFFICERS 2,205.00Payroll Vendor Payment 172607 10/13/2022 ATASCADERO PROF. FIREFIGHTERS 1,151.80Payroll Vendor Payment 172608 10/13/2022 CA FIREFIGHTERS BENEFIT TRUST 1,800.00Payroll Vendor Payment 172609 10/13/2022 MASS MUTUAL WORKPLACE SOLUTION 14,056.58Payroll Vendor Payment 172610 10/13/2022 MISSIONSQUARE 7,268.24Payroll Vendor Payment 172611 10/13/2022 MISSIONSQUARE RETIREMENT 125.00Payroll Vendor Payment 172612 10/13/2022 NATIONWIDE RETIREMENT SOLUTION 1,008.73Payroll Vendor Payment 172613 10/13/2022 NAVIA BENEFIT SOLUTIONS 1,674.10Payroll Vendor Payment 172614 10/13/2022 SEIU LOCAL 620 822.44Payroll Vendor Payment 4559 10/14/2022 STATE DISBURSEMENT UNIT 69.92Payroll Vendor Payment 4560 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,329.71Payroll Vendor Payment 4561 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,212.85Payroll Vendor Payment 4562 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,231.71Payroll Vendor Payment 4563 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,750.54Payroll Vendor Payment 4564 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,010.41Payroll Vendor Payment 4565 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 9,593.13Payroll Vendor Payment 4566 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 11,802.29Payroll Vendor Payment 4567 10/14/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 18,617.78Payroll Vendor Payment 4568 10/18/2022 RABOBANK, N.A. 61,369.84Payroll Vendor Payment 4569 10/18/2022 EMPLOYMENT DEV DEPARTMENT 18,854.94Payroll Vendor Payment 4570 10/18/2022 EMPLOYMENT DEV. DEPARTMENT 3,043.71Payroll Vendor Payment 172615 10/21/2022 13 STARS MEDIA 1,225.00Accounts Payable Check 172616 10/21/2022 2 MEXICANS, LLC 2,346.50Accounts Payable Check 172617 10/21/2022 A.P.S. AUTOMOTIVE 344.60Accounts Payable Check 172618 10/21/2022 ADAMSKI,MOROSKI,MADDEN, 638.50Accounts Payable Check 172619 10/21/2022 AGM CALIFORNIA, INC. 1,159.00Accounts Payable Check 172620 10/21/2022 ALL ABOUT EVENTS, INC. 1,223.75Accounts Payable Check 172621 10/21/2022 ALLIANT INSURANCE SERVICES INC 364.00Accounts Payable Check 172622 10/21/2022 ALPHA ELECTRIC SERVICE 1,187.50Accounts Payable Check 172623 10/21/2022 ALTHOUSE & MEADE, INC. 1,929.38Accounts Payable Check 172624 10/21/2022 AMERICAN WEST TIRE & AUTO INC 7,180.50Accounts Payable Check 172625 10/21/2022 AQUA NATURAL SOLUTIONS 336.80Accounts Payable Check 172626 10/21/2022 KELLY AREBALO 730.50Accounts Payable Check 172628 10/21/2022 AT&T 1,440.94Accounts Payable Check 172629 10/21/2022 ATM ADVANTAGE PLUS 175.00Accounts Payable Check 172630 10/21/2022 AVILA TRAFFIC SAFETY 136.80Accounts Payable Check 172631 10/21/2022 BADGE FRAME, INC. 209.14Accounts Payable Check 172632 10/21/2022 BANK OF NEW YORK MELLON 1,925.00Accounts Payable Check 172633 10/21/2022 BELL'S PLUMBING REPAIR, INC. 195.00Accounts Payable Check 172634 10/21/2022 BERRY MAN, INC. 422.35Accounts Payable Check 172635 10/21/2022 BOB HALL & ASSOCIATES 1,300.00Accounts Payable Check 172636 10/21/2022 BOUND TREE MEDICAL, LLC 859.30Accounts Payable Check 172637 10/21/2022 BRANCH SMITH PROPERTIES 374.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/22/22 ATTACHMENT: 1 Page 13 of 25 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2022 172638 10/21/2022 BRENDLER JANITORIAL SERVICE 1,770.00Accounts Payable Check 172639 10/21/2022 BURKE,WILLIAMS, & SORENSON LLP 24,530.42Accounts Payable Check 172640 10/21/2022 BURT INDUSTRIAL SUPPLY 540.40Accounts Payable Check 172641 10/21/2022 CA BUILDING STANDARDS COMM. 340.21Accounts Payable Check 172642 10/21/2022 CA DEPT OF TAX AND FEE ADMIN. 4,237.00Accounts Payable Check 172643 10/21/2022 CARQUEST OF ATASCADERO 638.24Accounts Payable Check 172644 10/21/2022 CASTLEROCK DEVELOPMENT 674.41Accounts Payable Check 172645 10/21/2022 CDCE, INC. 7,576.25Accounts Payable Check 172646 10/21/2022 CHARTER COMMUNICATIONS 2,040.23Accounts Payable Check 172647 10/21/2022 COASTAL COPY, INC. 305.70Accounts Payable Check 172648 10/21/2022 CRISP IMAGING 162.86Accounts Payable Check 172649 10/21/2022 CRYSTAL CREAMERY, INC. 435.76Accounts Payable Check 172650 10/21/2022 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 172651 10/21/2022 DARRYL'S LOCK AND SAFE 15.00Accounts Payable Check 172652 10/21/2022 DEPARTMENT OF CONSERVATION 2,493.28Accounts Payable Check 172653 10/21/2022 DEPARTMENT OF JUSTICE 630.00Accounts Payable Check 172654 10/21/2022 DEPT. OF THE CA HIGHWAY PATROL 893.68Accounts Payable Check 172655 10/21/2022 DOC BURNSTEIN'S CREAMERY 1,391.16Accounts Payable Check 172656 10/21/2022 FERRELL'S AUTO REPAIR 535.74Accounts Payable Check 172657 10/21/2022 FGL ENVIRONMENTAL 890.00Accounts Payable Check 172658 10/21/2022 FRANCHISE TAX BOARD 40.50Accounts Payable Check 172659 10/21/2022 GAS COMPANY 464.53Accounts Payable Check 172660 10/21/2022 GRAINGER 44.94Accounts Payable Check 172661 10/21/2022 KATHLEEN GROGAN 1,600.00Accounts Payable Check 172662 10/21/2022 HANSEN BRO'S CUSTOM FARMING 13,185.99Accounts Payable Check 172663 10/21/2022 HARRIS STAGE LINES, LLC 900.00Accounts Payable Check 172664 10/21/2022 RAMON HERNANDEZ 734.04Accounts Payable Check 172665 10/21/2022 HOT FOCUS, INC. 669.00Accounts Payable Check 172666 10/21/2022 RACHEL HUNTER 141.25Accounts Payable Check 172667 10/21/2022 IRON MOUNTAIN RECORDS MGMNT 38.22Accounts Payable Check 172668 10/21/2022 JIFFY LUBE 71.39Accounts Payable Check 172669 10/21/2022 JK'S UNLIMITED, INC. 554.06Accounts Payable Check 172670 10/21/2022 KPRL 1230 AM 695.00Accounts Payable Check 172671 10/21/2022 L.N. CURTIS & SONS 94,374.36Accounts Payable Check 172672 10/21/2022 LEE WILSON ELECTRIC CO. INC 502.57Accounts Payable Check 172673 10/21/2022 LOLAS LETTERS CENTRL COAST LLC 575.00Accounts Payable Check 172674 10/21/2022 CRAIG C. LOWRIE 150.00Accounts Payable Check 172675 10/21/2022 EBONY LUCIEN 30.00Accounts Payable Check 172676 10/21/2022 MADRONE LANDSCAPES, INC. 402.51Accounts Payable Check 172677 10/21/2022 MCMASTER-CARR SUPPLY CO. 175.68Accounts Payable Check 172678 10/21/2022 SAMUEL HENRY MCMILLAN, JR. 100.00Accounts Payable Check 172679 10/21/2022 METRO MEDIA 1,095.00Accounts Payable Check 172680 10/21/2022 MID-COAST MOWER & SAW, INC. 84.95Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/22/22 ATTACHMENT: 1 Page 14 of 25 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2022 172681 10/21/2022 MIG 6,090.00Accounts Payable Check 172682 10/21/2022 MINER'S ACE HARDWARE 786.89Accounts Payable Check 172683 10/21/2022 MATTHEW J. MIRANDA 76.00Accounts Payable Check 172684 10/21/2022 MISSION UNIFORM SERVICE 433.78Accounts Payable Check 172685 10/21/2022 MUNICIPAL MAINT EQUIPMENT, INC 293.46Accounts Payable Check 172686 10/21/2022 NATIONAL AUTO FLEET GROUP 82,237.90Accounts Payable Check 172687 10/21/2022 NBS 7,668.54Accounts Payable Check 172688 10/21/2022 NCI AFFILIATES, INC 825.00Accounts Payable Check 172689 10/21/2022 NEW TIMES 833.00Accounts Payable Check 172690 10/21/2022 HEATHER NEWSOM 435.00Accounts Payable Check 172691 10/21/2022 NIELSEN,MERKSAMER,PARRINELLO, 486.50Accounts Payable Check 172692 10/21/2022 DANIELLE NUNES-HAKANSON 37.25Accounts Payable Check 172693 10/21/2022 ODP BUSINESS SOLUTIONS, LLC 475.54Accounts Payable Check 172694 10/21/2022 PACIFIC GAS AND ELECTRIC 45,736.46Accounts Payable Check 172695 10/21/2022 PAVEMENT ENGINEERING, INC. 15,141.25Accounts Payable Check 172696 10/21/2022 RICARDO PAZ 175.00Accounts Payable Check 172697 10/21/2022 PEAKWIFI, LLC 650.00Accounts Payable Check 172698 10/21/2022 PERRY'S PARCEL & GIFT 10.21Accounts Payable Check 172699 10/21/2022 SCOTT E. PIPAN 149.00Accounts Payable Check 172700 10/21/2022 PROCARE JANITORIAL SUPPLY,INC. 352.62Accounts Payable Check 172701 10/21/2022 PRW STEEL SUPPLY, INC. 2,446.64Accounts Payable Check 172702 10/21/2022 QUADIENT, INC. 4,160.78Accounts Payable Check 172703 10/21/2022 RAINSCAPE, A LANDSCAPE SVC CO. 365.00Accounts Payable Check 172704 10/21/2022 READYREFRESH BY NESTLE 172.35Accounts Payable Check 172705 10/21/2022 RECOGNITION WORKS 739.50Accounts Payable Check 172706 10/21/2022 RICK ENGINEERING COMPANY 16,962.50Accounts Payable Check 172707 10/21/2022 BRIAN S. RICKS 75.00Accounts Payable Check 172708 10/21/2022 ROLSON MUSIC & SOUND 1,275.00Accounts Payable Check 172709 10/21/2022 SLO AXE CO, LLC 370.00Accounts Payable Check 172710 10/21/2022 SLO CO AIR POLLUTION CTRL DIST 1,350.00Accounts Payable Check 172711 10/21/2022 SLO COUNTY TAX COLLECTOR 71.64Accounts Payable Check 172712 10/21/2022 SO. BAY REG. PUBLIC SAFETY 85.00Accounts Payable Check 172713 10/21/2022 SOUTH COAST EMERGENCY VEH SVC 1,246.83Accounts Payable Check 172714 10/21/2022 SOUZA CONSTRUCTION, INC. 695,764.04Accounts Payable Check 172715 10/21/2022 SPEAKWRITE, LLC. 170.20Accounts Payable Check 172716 10/21/2022 STANLEY CONVERGENT SECURITY 775.96Accounts Payable Check 172717 10/21/2022 TARGET SOLUTIONS LEARNING, LLC 1,493.76Accounts Payable Check 172718 10/21/2022 TESCO CONTROLS, INC. 145.00Accounts Payable Check 172719 10/21/2022 CHRISTOPHER DANIEL THOMAS 200.00Accounts Payable Check 172720 10/21/2022 TRIBUNE 47.99Accounts Payable Check 172726 10/21/2022 U.S. BANK 45,091.37Accounts Payable Check 172727 10/21/2022 U.S. POSTAL SERVICE 3,000.00Accounts Payable Check 172728 10/21/2022 ULINE, INC. 663.01Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/22/22 ATTACHMENT: 1 Page 15 of 25 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2022 172729 10/21/2022 ULTREX BUSINESS PRODUCTS 69.97Accounts Payable Check 172730 10/21/2022 VERDIN 24,766.84Accounts Payable Check 172731 10/21/2022 VERIZON WIRELESS 48.58Accounts Payable Check 172732 10/21/2022 VINO VICE, INC. 612.75Accounts Payable Check 172733 10/21/2022 VITAL RECORDS CONTROL 184.09Accounts Payable Check 172734 10/21/2022 WALLACE GROUP 22,219.77Accounts Payable Check 172735 10/21/2022 WCJ PROPERTY SERVICES 121.50Accounts Payable Check 172736 10/21/2022 ZOOM IMAGING SOLUTIONS, INC. 986.91Accounts Payable Check 4571 10/27/2022 ANTHEM BLUE CROSS HSA 8,940.39Payroll Vendor Payment 172737 10/27/2022 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment 172738 10/27/2022 ATASCADERO POLICE OFFICERS 2,205.00Payroll Vendor Payment 172739 10/27/2022 ATASCADERO PROF. FIREFIGHTERS 1,151.80Payroll Vendor Payment 172740 10/27/2022 CA FIREFIGHTERS BENEFIT TRUST 1,800.00Payroll Vendor Payment 172741 10/27/2022 MASS MUTUAL WORKPLACE SOLUTION 7,237.82Payroll Vendor Payment 172742 10/27/2022 MISSIONSQUARE 6,766.54Payroll Vendor Payment 172743 10/27/2022 NATIONWIDE RETIREMENT SOLUTION 989.85Payroll Vendor Payment 172744 10/27/2022 NAVIA BENEFIT SOLUTIONS 1,674.10Payroll Vendor Payment 172745 10/27/2022 SEIU LOCAL 620 800.43Payroll Vendor Payment 4572 10/28/2022 STATE DISBURSEMENT UNIT 69.92Payroll Vendor Payment 4573 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,049.32Payroll Vendor Payment 4574 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 34,848.47Payroll Vendor Payment 4575 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,510.41Payroll Vendor Payment 4576 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,750.54Payroll Vendor Payment 4577 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,005.31Payroll Vendor Payment 4578 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 9,727.97Payroll Vendor Payment 4579 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 12,871.20Payroll Vendor Payment 4580 10/28/2022 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 18,048.07Payroll Vendor Payment $2,357,321.43 ITEM NUMBER: A-2 DATE: 11/22/22 ATTACHMENT: 1 Page 16 of 25 ITEM NUMBER: B-1 DATE: 11/22/22 Atascadero City Council Staff Report – Public Works Department 2023 Community Development Block Grant Draft Recommendations RECOMMENDATION: Council develop and adopt draft recommendations for the 2023 Community Development Block Grant (CDBG) funds. DISCUSSION: Background The award process for the 2023 cycle of Community Development Block Grants (CDBG) began in the fall of 2022. W orkshops were held throughout the County to solicit public comment on community needs. The County published a request for CDBG proposals and the City received four applications. The City of Atascadero’s total available funding for the 2023 cycle, based on previous levels, is anticipated to be approximately $139,689. Final funding amounts are anticipated to be released by the Department of Housing and Community Development (HUD) in Spring 2023. CDBG funds are available for community development activities, which meet at least one of the three national objectives: 1. A benefit to low and moderate-income persons; 2. Aid in the prevention or elimination of blight; 3. Address urgent needs that pose a serious and im mediate threat to the health or welfare of the community. In order for a program to qualify under the low and moderate income objective, at least 51% of the persons benefiting from the project or program must earn no more than 80% of the area median. Additionally, at least 70% of the CDBG funds must be spent toward this objective. The following criteria should also be used to guide selection of CDBG programs: 1. The proposal is consistent with the national objectives and eligibility criteria of the HUD CDBG program; 2. The proposal is consistent with the Urban County Consolidated Plan; Page 17 of 25 ITEM NUMBER: B-1 DATE: 11/22/22 3. The proposal is consistent with the General Plan and other City codes/ordinances. 4. The proposal will achieve multiple community development objectives; 5. The proposal can be implemented in a timely manner, without significant environmental, policy, procedural, legal, or fiscal obstacles to overcome; and 6. The project is not financially feasible without CDBG funding. CDBG funding is broken into three categories: Public Facilities and Housing Project s, Public Services, and Administration. Award allocations for Public Services and Administration cannot exceed 15% and 20%, respectively, of the total CDBG funding amount. The Public Facilities and Housing Projects category does not have any cap limitations. Council can increase CDBG funding to Public Facilities and Housing Projects while reducing the funding to Public Services and/or Administration to an amount less than the category cap limits. It should be noted that the County Administrative costs a re set to 13% of the total CDBG amount to cover their estimated costs to administer the program. There is a minimum award threshold of $8,000 per project (application), meaning the City can allocate less than $8,000 for a particular public service activit y if another agency in the County commits to programming the remainder to equal a Countywide cumulative total of at least $8,000. Furthermore, Council may recommend a CDBG award more than or less than the amounts requested on the applications. Council can only make award recommendations to those applications received for the funding cycle. Analysis The City received the following applications for the 2023 funding cycle: Public Facilities (PF) and Housing Projects (HP) – Estimated 2023 Allocation $90,798 City of Atascadero – ADA Accessibility Barrier Removal Projects (Santa Rosa, Viejo Camino) $100,000 Public Services – Limited to 15% of 2023 Allocation ($20,953) El Camino Homeless Organization (ECHO) – Operation of Homeless Shelter 12,000 5 Cities Homeless Coalition – Subsistence Payments, Homeless Assistance & Security Deposits 4,667 Peoples’ Self Help Housing – Supportive Housing Program 19,400 Administration – Limited to 20% of 2023 Allocation ($27,938) City Program Administration Costs 9,778 County Program Administration Costs 18,160 Total Funds Requested $164,005 Estimated Funds Available $139,689 Net Difference ($24,316) One application was received for the Public Facilities/Housing Projects category totaling $100,000, which exceeds the estimated category allocation of $90,798 by $9,202. Three applicants were received for the Public Services category totaling $36,067, which exceeds the estimated category allocation of $20,953 by $15,114. As part of the CDBG Page 18 of 25 ITEM NUMBER: B-1 DATE: 11/22/22 process, Council must develop a draft recommendation for the 20 23 grant year that meets the funding criteria while adhering to the categorical limits. Upon approval, the draft funding recommendations will be forwarded to the County for publishing along with recommendations from all participating agencies. A minimum of 30 days after publication, a second workshop will be held to allow questions from applicants regarding the draft recommendations, after which the draft allocations will be forwarded to City Council, with comments from the workshop, for final approval and forwarded to the County Board of Supervisors. The following is a brief explanation of the funding groups and applications within each: PUBLIC FACILITIES (PF) & HOUSING PROJECTS (HP) 2023 Funds Available: $90,798 Public Facilities are defined as activities relating to real property, including the acquisition, construction, rehabilitation or installation of public improvements. City of Atascadero –ADA Accessibility Barrier Removal Projects Funds Requested: $100,000 Viejo Camino Sidewalk Accessibility Project The City of Atascadero submitted an CDBG application this cycle for the Viejo Camino Sidewalk Accessibility Project. This project proposes to remove and replace approximately 450 linear feet of currently non-ADA compliant sidewalk, and a curb ramp at two locations on Viejo Camino between El Camino Real and Halcon Road. The sidewalk infill will also provide connection to a regional bus stop which will provide a new bench and shelter for riders. RTA has provided a letter of support for this project. This project warrants improvements to increase accessibility for the traveling public due to its dilapidated and non-compliant condition. The infrastructure improvements providing wheelchair ramps and ADA compliant sidewalks will aid those with mobility impairments. Council previously approved CDBG funding in 2021 in the amount of $68,683 for partial funding of the Viejo Camino Sidewalk Project. Due to rapidly escalating construction costs over the last two years, the estimated total project cost is now estimated at $225,000, which requires roughly $157,000 in additional funding to complete. Santa Rosa Road Sidewalk and Ramps Improvement Project This project proposes to remove and replace approximately 400 linear feet of non -ADA compliant sidewalk and curb ramps on the north side of Santa Rosa Road between the US 101 northbound on-ramp and El Camino Real. To date, there has been $238,213 in total CDBG funds allocated to this project, but recent estimated total project costs have increased to $315,000, leaving a funding shortfall of approximately $77,000. Construction plans and specifications are complete and the project is ready for public bidding pending resolution of the funding shortfall. Once resolved, staff is anticipating construction in 2023. Staff Recommendation Staff recommends that Council make a draft recommendation to award the available 2023 CDBG funding to the Santa Rosa Road Sidewalk and Ramps Improvement Project. Although this project was not part of the City’s application for 2023 CDBG cycle funding, Page 19 of 25 ITEM NUMBER: B-1 DATE: 11/22/22 it was previously awarded CDBG funding and construction costs escalation has created a funding shortfall. Any remaining CDBG funds after project construction can be reallocated to the Viejo Camino Sidewalk Project. City staff is currently coordinating with the County on this matter and will provide an update at the Council me eting. PUBLIC SERVICES – (15% cap) 2023 Funds Available: $20,953 CDBG regulations allow for a wide range of public service activities, including, but not limited to: employment services, crime prevention, childcare, health services, substance abuse services, fair housing counseling and recreational services. El Camino Homeless Organization (ECHO) Navigation Centers – Operation of Homeless Shelter and Meals Funds Requested: $12,000 ECHO operates Navigation Centers with overnight shelters in Atascadero and Paso Robles. This program provides funding for operational costs at both Navigation Centers, including utilities, food for meal programs, shelter supplies, insurance, and maintenance, as well as for staff positions. The project also supports all or a portion of the following staff salaries at the two sites: four case managers, two overnight shelter coordinators, a volunteer coordinator, a shelter manager, a client services manager, and a daytime program manager. ECHO’s Atascadero Navigator Center has a 60-bed shelter serving all county residents, and providing care for medically fragile clients. Through a partnership with People’s Self - Help Housing and Housing Authority SLO, ECHO added 60 beds in 2020 by purchasing a Motel 6 property in Paso Robles with a state Project Homekey grant. At the Navigation Centers, shelter clients and the unsheltered access case management, employment and benefits resources, and housing resources. ECHO helps clients to connect with agencies providing health and mental health services, recovery programs, educational assistance, and other services that will help clients reach their goals of stable housing and physical and mental well-being. The public shower program provides access to showers and donated clothing five times weekly for those not staying in a shelter. 5 Cities Homeless Coalition (5CHC) – Homeless Services: Shelter, Outreach & Homeless Prevention Funds Requested: $4,667 Rapid re-housing involves case management targeted at identifying displaced clients’ most essential needs and connecting them to community resources. A case manager works with the household to create a budget, identify income opportunities, determine eligibility for entitlement programs (such as SSI and SSDI), research housing options, and create and carryout case plans. Homeless Prevention Services are provided to those at immediate risk of homelessness based on need and qualification. Clients receive targeted case management services per their individual circumstance, in addition to direct financial assistance to enable them to remain in their housing, or deposit assistance needed to re- house them to prevent homelessness. Services may include financial literacy, job and income counseling, benefits and housing search support. Page 20 of 25 ITEM NUMBER: B-1 DATE: 11/22/22 The goal is to assist participants to secure long-term stable housing that they can afford to retain. By connecting people with a home, they are in a better position to address other challenges that may have led to their homelessness, such as obtaining employment or addressing substance abuse issues. 5CHC spends an average of $4,500 to move families into housing (deposit and first month’s rent). Since July 1, 2022 rents have increased an average of $200 -$400 per month. The increases in deposits and monthly rents has a direct effect on the number of households projected to be served by 5CHA resulting in a request for additional funding. Peoples’ Self-Help Housing (PSHH) – SLO County Supportive Housing Program Funds Requested: $19,400 PSHH will provide clinical social services and case management through the San Luis Obispo County Supportive Housing Program (SHP), developing personalized wrap - around services for those living at PSHH’s 27 affordable, sliding-scale rental properties in the County. Most households are certified as very-low-income at time of move-in, meaning they earn 50% or less of Area Median Income. Free confidential services are provided by licensed and associate clinical social workers with a master’s degree in social services. PSHH will provide continued services at PSHH properties throughout San Luis Obispo County. SHP will serve approximately 514 households through over 3,500 hours of clinical social work and case management. ADMINISTRATION – (20% cap) 2023 Funds Available: $27,938 City of Atascadero – CDBG Program Administration - (7% cap) Allocated Funds: $9,778 Significant City staff time from Public Works and Administrative Services is required for CDBG administration, and coordination with County Planning staff. The City’s administrative portion of the funding cannot exceed 7%, or $9,778 of the total administrative grant amount. If administration costs exceed the funding allocation, the remaining cost of administering the program will need to be paid from the general fund. County of San Luis Obispo – CDBG Program Administration- (13% cap) Allocated Funds: $18,160 Due to the complexity of grant administration responsibilities and the consequences of non-compliance, HUD recommends that the County provide all monitoring and oversight for all CDBG grants. The County assumes the duties of project oversight, and receives a required 13% of the total grant funds for administration services for Atascadero in the amount of $18,160. Page 21 of 25 ITEM NUMBER: B-1 DATE: 11/22/22 Conclusion The City received funding requests for approximately $24,316 more than the anticipated 2023 available CDBG funding. In addition, there are limits related to categories of funding for Public Services and Administration. As part of the CDBG process, Council must develop a draft recommendation for the 2023 grant year that meets the funding criteria while adhering to the category limits. A final recommendation will be made by Council in March 2023. FISCAL IMPACT: Approval of Atascadero’s total 2023 CDBG allocation would result in the estimated revenue and expenditure of $139,689 of CDBG funds. ALTERNATIVES: CDBG allocation awards must meet program requirements, providing a minimum of 70% of funding to benefit low- and moderate-income persons, and no more than 15% may be allocated to the public service category. ATTACHMENTS: None; a complete packet of submitted applications is available for public review at the City of Atascadero, Public Works Department, 6500 Palma Avenue. Page 22 of 25 ITEM NUMBER: C-1 DATE: 11/22/22 Atascadero City Council Staff Report – Community Development Department North County Broadband Strategic Plan Project Update RECOMMENDATION: Council to receive an update from the North County Broadband Project Consulting Team . DISCUSSION: Project Background: The City of Atascadero Action Plan for 2021 -2023 prioritizes the enhancement of broadband internet infrastructure in our community. The Cities of Atascadero and Paso Robles have engaged in a collaborative effort to develop a Broadband Strategic Plan and formalized a Memorandum of Understanding (MOU) on May 11, 2022. The Cities released a joint Request for Qualifications in July, and in August selected TeleworX to develop the North County Broadband Strategic Plan. On November 4, 2022, the cities were notified that they had successfully secured a Broadband Local Area Technical Assistance (LATA) grant through a joint application submitted in September. The Cities will be reimbursed for the full $200,000 costs of this project through this grant. The Strategic Plan Project kicked off in early October and is estimated to be a 22-week project ending in March of 2023. The Project includes data analysis, the identification of broadband needs and gaps in Northern San Luis Obispo County, and the creation of a strategic plan to meet those needs. The Strategic Plan will synthesize the following components into one comprehensive strategy: 1. An understanding of the North County's needs and preferences from data collection and analysis including: a. Housing data, speed testing, assets inventory, land information, construction policies and processes, unserved and underserved areas, utility infrastructure, and broadband plans. b. An open-access Interactive Mapping tool including data, assets, and infrastructure with layers that can be searched by query. c. A broadband Gap Analysis. Page 23 of 25 ITEM NUMBER: C-1 DATE: 11/22/22 2. A concise plan describing specific areas of focus and the next steps toward fulfilling North County's broadband vision including: a. A comprehensive engagement strategy that involves staff, decision- makers, technical experts, anchor institutions, strategic parties, and internet service providers. b. An education packet demonstrating how to align with California’s Broadband for All Initiative with clear actions and recommendations to support the initiative. c. Preferred scenarios for broadband deployment to ensure a complete and reliable high-speed network, universal coverage and access to affordable service regardless of demographic, and a sustainable business model for a long-lived network operation. d. Recommendations for policy and process improvements to facilitate broadband deployment (such as right-of-way permitting, access to subsidies, and digital literacy programs for vulnerable populations). e. Templates and roadmaps for securing grant-funding opportunities within key timeframes and parameters. 3. Public presentation of the Final Broadband Strategic Plan to the agencies’ governing Councils and Boards. Project Timeline: Page 24 of 25 ITEM NUMBER: C-1 DATE: 11/22/22 Project Update: The project is currently in the data and information-gathering phase. Stakeholder outreach, mapping, data inventory, and data collection are currently underway. Critical to the data collection process is the engagement of the general public in a community survey and local speed testing effort. The Pacific Coast Broadband Consortium has prepared an anonymous online survey for our residents and businesses to take from their homes or workplace to collect data points about their current internet service and speeds. It is important that as many of our community members as possible engage in this survey to help collect a large sample representation of data points. The survey is available online at: https://pcbroadband.org/needsassessment/. This information will be mapped as a layer in a publicly available (open-access) project map database and cross-referenced with other data points to help determine unserved and underserved areas. This information will help inform decision-makers and provide information for future grant applications that help provide equal access to all businesses and residents alike. On November 16, 2022, the project team hosted an information forum and panel discussion at City Council Chambers from 5:30 -7:00 P.M. to discuss the speed test survey and “how to achieve broadband internet for all.” Forum topics included: • Challenges to internet access for all • What activities should we be focusing on to ensure digital equity • Organizational digital inclusion programs and priorities The next steps are to complete the data collection by the end of 2022 and begin identifying priority planning areas, priority projects, funding possibilities, and systems management. Implementation will also rely on the City’s ability to remove challenges from the fiber installation process and create policies to improve, incentivize, or speed up the installation of additional fiber. The Strategic Plan will provide guidance to staff and decision-makers on scenarios, best practices, and sample policies that can be implemented to achieve our broadband goals. FISCAL IMPACT: None. ATTACHMENTS: None. Page 25 of 25