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HomeMy WebLinkAboutCC_2025_04_22_AgendaPacket CITY OF ATASCADERO CITY COUNCIL AGENDA MEETING INFORMATION: The City Council meeting will be held in the City Council Chambers and in-person attendance will be available at that location. HOW TO OBSERVE THE MEETING REMOTELY: To observe 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 observe remotely using the Zoom platform please visit: https://us02web.zoom.us/webinar/register/WN_ZwJ7a031S3KXauEym9ehaA HOW TO SUBMIT PUBLIC COMMENT: Public comment may be provided in-person. Written public comments are accepted at cityclerk@atascadero.org. Comments should identify the Agenda Item Number in the subject line of the email. Such comments will be forwarded to the City Council and made a part of the administrative record. To ensure distribution to the City Council before consideration of an item, please submit comments not later than 12:00 p.m. the day of the meeting. All correspondence will be distributed to the City Council, posted on the City’s website, and be made part of the official public record of the meeting. Please note, comments will not be read into the record. Please be aware that communications sent to the City Council are public records and are subject to disclosure pursuant to the California Public Records Act and Brown Act unless exempt from disclosure under applicable law. Communications will not be edited for redactions and will be printed/posted as submitted. AMERICANS WITH DISABILITIES 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. DISCLOSURE OF CAMPAIGN CONTRIBUTIONS: California Government Code section 84308 (“Levine Act”) requires a party to or participant in a proceeding involving a license, permit, or other entitlement, including all contracts other than competitively bid, labor, or personal employment contracts, to disclose any contribution of more than $500 that the party or participant (or their agent) has made to a member of the City Council within the prior 12 months. The City Council Member(s) who receive such a contribution are disqualified and not able to participate in the proceedings and are also required to disclose that fact for the official record of the subject proceedings. Disclosures must include the amount of the campaign contribution and identify the recipient City Council Member and may be made either in writing to the City Clerk before the agenda item or by verbal disclosure during consideration. The Levine Act also prohibits, during the proceeding and for 12 months following a final decision, a party to or participant in (or their agent) a proceeding involving a license, permit, or other entitlement, including all contracts other than competitively bid, labor, or personal employment contracts, from making a contribution of more than $500 to any member of the City Council or anyone running for City Council. 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. 1 of 50 CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, April 22, 2025 City Hall Council Chambers, Fourth Floor 6500 Palma Avenue, Atascadero, California REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Newsom ROLL CALL: Mayor Bourbeau Mayor Pro Tem Dariz Council Member Funk Council Member Newsom Council Member Peek A. CONSENT CALENDAR: (All items on the consent calendar are considered routine and non-controversial by City staff and will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration. Public comment on Consent Calendar items will be invited prior to action on the Calendar.) 1. City Council Draft Minutes – April 8, 2025, Regular Meeting ▪ Recommendation: Council approve the April 8, 2025, City Council Regular Meeting minutes. [City Clerk] 2. Accounts Payable and Payroll ▪ Fiscal Impact: $ 3,160,053.55 ▪ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2025. [Administrative Services] 3. Extended Occupancy Hotels and Motels ▪ Fiscal Impact: Establishing a program to create an option for extended transient stays for hoteliers is estimated to generate between $30,000 to $50,000 in General Fund revenues annually, with associated costs of administering and enforcing the program in an amount that will vary depending on the number of properties wishing to apply for the administrative use permit. City Council Regular Session: 6:00 P.M. 2 of 50 ▪ Recommendation: Council adopt on second reading, by title only, Draft Ordinance to amend Title 9, Planning and Zoning, adding extended stay hotel/motel as a use, modifying definitions, and providing standards for such uses, based on findings. [Community Development] 4. Purchase of Fire Department Temporary Housing ▪ Fiscal Impact: Approval will result in the expenditure of $535,789 of budgeted funds from the Building Maintenance Fund for the Public Safety Facilities Project. ▪ Recommendation: Council authorize the purchase of: 1. Two manufactured homes to serve as temporary housing for fire personnel during the construction phase of the Public Safety Center project from Manufactured Home Sales of California for an amount not to exceed $488,066. 2. One metal carport to serve as a temporary fire apparatus bay during construction from Pacific Metal Buildings Inc. for an amount not to exceed $47,723. [Fire Department] 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 Council 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 Community Forum, unless changed by the Council. Any members of the public who have questions or need 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. MANAGEMENT REPORTS: 1. Proposed Wastewater Rate Increases ▪ Fiscal Impact: Administering the Proposition 218 process will cost approximately $7,500 in budgeted wastewater funds. If approved, the rate increase will generate an estimated $895,000 in revenue from additional sewer service charges. ▪ Recommendation: Council: 1. Direct staff to administer the Proposition 218 majority protest process and send out notice of the proposed sewer service rate increases to all property owners connected to the municipal sanitary sewer system. 2. Set a Public Hearing on June 10, 2025 for the City Council’s consideration of the proposed sewer service rate increases. [Public Works] 2. 2025-2027 Work Plan Approval ▪ Fiscal Impact: None ▪ Recommendation: Council review and approve the 2025-2027 Work Plan [City Manager] 3 of 50 C. 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): Mayor Bourbeau 1. City Selection Committee 2. County Mayor’s Round Table 3. Integrated Waste Management Authority (IWMA) 4. Central Coast Community Energy (3CE) Mayor Pro Tem Dariz 1. Air Pollution Control District 2. California Joint Powers Insurance Authority (CJPIA) Board 3. Community Action Partnership of San Luis Obispo (CAPSLO) 4. Visit SLO CAL Advisory Committee Council Member Funk 1. Atascadero Basin Ground Water Sustainability Agency (GSA) 2. Design Review Committee 3. Homeless Services Oversight Council 4. REACH SLO Advisory Commission Council Member Newsom 1. City of Atascadero Finance Committee 2. City / Schools Committee 3. League of California Cities – Council Liaison 4. SLO Council of Governments (SLOCOG) 5. SLO Regional Transit Authority (RTA) Council Member Peek 1. City of Atascadero Finance Committee 2. City/Schools Committee 3. Design Review Committee 4. SLO County Water Resources Advisory Committee (WRAC) D. 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 ADJOURNMENT 4 of 50 4/22/25 | Item A1 Atascadero City Council April 8, 2025 Page 1 of 5 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, April 8, 2025 City Hall Council Chambers, Fourth Floor 6500 Palma Avenue, Atascadero, California REGULAR SESSION – CALL TO ORDER: 6:01 P.M. Mayor Bourbeau called the meeting to order at 6:01 P.M. and Council Member Funk led the Pledge of Allegiance. ROLL CALL: Present: Council Members Funk, Newsom, Peek, Mayor Pro Tem Dariz, and Mayor Bourbeau Absent: None Others Present: None Staff Present: City Manager Jim Lewis, Deputy City Manager/City Clerk Lara Christensen, City Attorney Dave Fleishman, Police Chief Dan Suttles, Public Works Director Nick DeBar, Community Development Director Phil Dunsmore, Administrative Services Director/City Treasurer Jeri Rangel, Deputy City Manager – IT Luke Knight, Fire Chief Casey Bryson, Community Services and Promotions Director Terrie Banish, Recreation Supervisor Larisse Lopez, Battalion Chief Dave Van Son A. CONSENT CALENDAR: 1. City Council Draft Minutes – March 25, 2025, Regular Meeting ▪ Recommendation: Council approve the March 25, 2025, City Council Regular Meeting minutes. [City Clerk] City Council Regular Session: 6:00 P.M. 5 of 50 4/22/25 | Item A1 Atascadero City Council April 8, 2025 Page 2 of 5 2. Declare Vegetative Growth and/or Refuse a Public Nuisance ▪ Fiscal Impact: The City recovers costs for administering this program. Parcels not abated are charged the contractor fee for abatement, plus a charge equal to 166% of the contractor’s fee and a flat fee of $291 to abate. The total charge is placed on the San Luis Obispo County Special Tax Assessment for the fiscal year 2025-2026 Tax Roll. ▪ Recommendation: Council adopt Draft Resolution, declaring vegetative growth and/or refuse a public nuisance, commencing proceedings for the abatement of said nuisances, and placing all abatement fees on the San Luis Obispo County Special Tax Assessment for the fiscal year 2025-2026 Tax Roll. [Fire Department] 3. Atascadero Tourism Business Improvement District (ATBID) Destination Marketing Contract Award ▪ Fiscal Impact: Awarding a contract to Verdin will authorize expenditures of ATBID funds in the amount of $265,000 and $295,000, in fiscal years 2025/2026 and 2026/2027, respectively. The contract will have an option to renew for up to three one-year extensions if approved by the ATBID Advisory Board. ▪ Recommendation: ATBID Recommends: Council authorize the City Manager to execute a contract with Verdin Marketing Ink Co. for ATBID Destination Marketing Services in the amount of $265,000 for fiscal year 2025/2026 and $295,000 for fiscal year 2026/2027. The contract will have the option for up to three one-year extensions if approved by the ATBID Advisory Board. [Community Services and Promotions] PUBLIC COMMENT: Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: Geoff Auslen Mayor Bourbeau closed the Public Comment period. MOTION BY: Funk SECOND BY: Dariz 1. Approve Consent Calendar (#A2: Resolution No. 2025-004) (#A3 Contract No. 2025-008) AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau ABSENT (0): Passed 5-0 UPDATES FROM THE CITY MANAGER: City Manager James R. Lewis gave an update on projects and issues within the City. COMMUNITY FORUM: The following persons spoke: Susan Warren (Exhibit A), Jennifer Adams, Geoff Auslen, Robby Busick 6 of 50 4/22/25 | Item A1 Atascadero City Council April 8, 2025 Page 3 of 5 B. PUBLIC HEARINGS: 1. Extended Occupancy Hotels and Motels ▪ Fiscal Impact: Establishing a program to create an option for extended transient stays for hoteliers is estimated to generate between $30,000 to $50,000 in General Fund revenues annually. ▪ Recommendation: Planning Commission Recommends Council: 1. Introduce for first reading, by title only, Draft Ordinance to amend Title 9, Planning and Zoning, adding extended stay hotel/motel as a use, modifying definitions, and providing standards for such uses, based on findings. 2. Adopt Draft Resolution establishing a three percent (3%) extended stay administrative use permit fee for extended stay hotels and motels. [Community Development] Ex Parte: None Community Development Director Phil Dunsmore gave the presentation and answered questions from the City Council. PUBLIC COMMENT: Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: Geoff Auslen Mayor Bourbeau closed the Public Comment period. MOTION BY: Funk SECOND BY: Newsom 1. Introduce for first reading, by title only, Draft Ordinance to amend Title 9, Planning and Zoning, adding extended stay hotel/motel as a use, modifying definitions, and providing standards for such uses, based on findings. 2. Adopt Draft Resolution establishing a three percent (3%) extended stay administrative use permit fee for extended stay hotels and motels. (Resolution #2025-005) AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau ABSENT (0): Passed 5-0 C. MANAGEMENT REPORTS: 1. Aquatics Program Implementation for Summer 2025 ▪ Fiscal Impact: General Fund expenditures of $41,000 and offsetting revenues of $30,000 for the Summer 2025 Program are expected across fiscal year 2024/2025 and 2025/2026. 7 of 50 4/22/25 | Item A1 Atascadero City Council April 8, 2025 Page 4 of 5 ▪ Recommendation: Council authorize the Director of Administrative Services to allocate $41,000 in Measure D-20 funds across fiscal years 2024/2025 and 2025/2026 to implement a new Aquatics program for Summer of 2025. Recreation Supervisor Larisse Lopez gave the presentation. Recreation Supervisor Lopez and Community Services and Promotions Director Terrie Banish answered questions from the City Council. PUBLIC COMMENT: Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: Kristen Andrews, Geoff Auslen, Collin M Mayor Bourbeau closed the Public Comment period. MOTION BY: Funk SECOND BY: Peek 1. Authorize the Director of Administrative Services to allocate $41,000 in Measure D-20 funds across fiscal years 2024/2025 and 2025/2026 to implement a new Aquatics program for Summer of 2025. AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau ABSENT (0): Passed 5-0 E. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Mayor Bourbeau 1. Integrated Waste Management Authority (IWMA) Council Member Funk 1. Homeless Services Oversight Council 2. Noted that she will be attending City Leaders Summit with Council Member Peek and Mayor Pro Tem Dariz 4/23-4/25 Council Member Newsom 1. SLO Council of Governments (SLOCOG) Council Member Peek 1. SLO County Water Resources Advisory Committee (WRAC) F. INDIVIDUAL DETERMINATION AND / OR ACTION: None 8 of 50 4/22/25 | Item A1 Atascadero City Council April 8, 2025 Page 5 of 5 ADJOURNMENT Mayor Bourbeau adjourned the meeting at 7:21 p.m. MINUTES PREPARED BY: ______________________________________ Alyssa Slater Deputy City Clerk Exhibits: • A – SMART Recovery Brochure APPROVED: 9 of 50 >^^^^,I?"S5it^^li~*LCITY OF ATASCADEROCITY COUNCIL STAFF REPORTDepartment: AdministrativeServicesDate: 4/22/25Placement: ConsentTO: JAMES R. LEWIS, CIT/ MANAGERFROM: JERI RANGEL, DIRECTOR OF ADMINISTRATIVE SERVICESPREPARED BY: ADRIANA ANGUIS, ACCOUNTING SPECIALISTSUBJECT: March 2025 Accounts Payable and PayrollRECOMMENDATION:Council approve certified City accounts payable, payroll and payroll vendor checks for March 2025.DISCUSSION:Attached for City Council review and approval are the following:PAYROLLDatedDated3/13/253/27/25ACCOUNTS PAYABLEDated 3/1/25-3/31/25Checks #36275-36285Direct DepositsChecks # 36286-36293Direct DepositsChecks # 180988 -181302& EFTs 5499-5506 & 5509-5545TOTAL AMOUNTFISCAL IMPACT:Total expenditures for all funds isCERTIFICATION:The undersigned certifies that the attached demands have been released forpayment and that funds are available for these demands.$ 11,695.15387,026.796,091.09401,597.012,353,643.51$ 3,160,053.55$3,160,053.55n£^rJRangeFictor of Administrative ServicesItem A210 of 50 REVIEWED AND APPROVED FOR COUNCIL AGENDAJames R. Lewis, City ManagerATTACHMENT:March 2025 Eden Warrant Register in the amount of$ 2,353,643.5111 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 5499 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 16,918.50Payroll Vendor Payment 5500 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 34,320.48Payroll Vendor Payment 5501 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,902.18Payroll Vendor Payment 5502 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,830.30Payroll Vendor Payment 5503 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,902.45Payroll Vendor Payment 5504 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 11,089.29Payroll Vendor Payment 5505 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,336.84Payroll Vendor Payment 5506 03/03/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 31,005.06Payroll Vendor Payment 180988 03/03/2025 ANTHEM BLUE CROSS HEALTH 235,097.23Payroll Vendor Payment 180990 03/03/2025 GIS BENEFITS 17,495.09Payroll Vendor Payment 5509 03/04/2025 RABOBANK, N.A. 71,014.11Payroll Vendor Payment 5510 03/04/2025 EMPLOYMENT DEV DEPARTMENT 21,585.76Payroll Vendor Payment 5511 03/04/2025 EMPLOYMENT DEV. DEPARTMENT 4,740.76Payroll Vendor Payment 180991 03/04/2025 WEX BANK - BUSINESS UNIVERSAL 11,242.89Accounts Payable Check 180992 03/04/2025 WEX BANK - WEX FLEET UNIVERSAL 8,705.92Accounts Payable Check 180993 03/07/2025 2 MEXICANS, LLC 1,809.50Accounts Payable Check 180994 03/07/2025 43 HOLDINGS INC 2,318.00Accounts Payable Check 180995 03/07/2025 A-1 PEST MANAGEMENT 199.00Accounts Payable Check 180996 03/07/2025 ACCESS PUBLISHING 889.00Accounts Payable Check 180997 03/07/2025 ADAMSKI,MOROSKI,MADDEN, 481.00Accounts Payable Check 180998 03/07/2025 ALPHA ELECTRICAL SERVICE 643.16Accounts Payable Check 180999 03/07/2025 ADRIANA ANGUIS 192.00Accounts Payable Check 181000 03/07/2025 APPLIED TECHNOLOGY GROUP, INC. 190.00Accounts Payable Check 181001 03/07/2025 AT&T 810.90Accounts Payable Check 181002 03/07/2025 AT&T 1,078.84Accounts Payable Check 181003 03/07/2025 ATASCADERO HAY & FEED 826.24Accounts Payable Check 181005 03/07/2025 ATASCADERO MUTUAL WATER CO. 6,028.50Accounts Payable Check 181006 03/07/2025 AVILA TRAFFIC SAFETY 208.17Accounts Payable Check 181007 03/07/2025 TERRIE BANISH 300.00Accounts Payable Check 181008 03/07/2025 BATTERY SYSTEMS, INC. 32.41Accounts Payable Check 181009 03/07/2025 KEITH R. BERGHER 1,002.50Accounts Payable Check 181010 03/07/2025 BERRY MAN, INC. 1,105.20Accounts Payable Check 181011 03/07/2025 BIG BRAND TIRE & SERVICE 1,918.37Accounts Payable Check 181012 03/07/2025 BORJON AUTO CENTER 52,156.00Accounts Payable Check 181013 03/07/2025 BOUND TREE MEDICAL, LLC 744.61Accounts Payable Check 181014 03/07/2025 BRANCH SMITH PROPERTIES 398.00Accounts Payable Check 181015 03/07/2025 BRENDLER JANITORIAL SERVICE 775.00Accounts Payable Check 181016 03/07/2025 BREZDEN PEST CONTROL, INC. 177.00Accounts Payable Check 181017 03/07/2025 BURKE,WILLIAMS, & SORENSON LLP 270.00Accounts Payable Check 181018 03/07/2025 C. GOLDING CONCRETE SAWING 350.00Accounts Payable Check 04/22/25 | Item A2 | Attachment 1 12 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 181019 03/07/2025 MARK R. CAPOZZOLI 38.00Accounts Payable Check 181020 03/07/2025 CARBON HEALTH MED GROUP OF CA 308.00Accounts Payable Check 181021 03/07/2025 KRYSTAL CARLON 269.11Accounts Payable Check 181022 03/07/2025 CARLOS MOBILE DETAILING 1,400.00Accounts Payable Check 181023 03/07/2025 CAROLLO ENGINEERS, INC. 11,611.75Accounts Payable Check 181024 03/07/2025 CATO 325.00Accounts Payable Check 181025 03/07/2025 CCI OFFICE TECHNOLOGIES 230.19Accounts Payable Check 181026 03/07/2025 CHARLES CHARM 195.00Accounts Payable Check 181027 03/07/2025 CHARTER COMMUNICATIONS 2,026.75Accounts Payable Check 181028 03/07/2025 CINTAS 702.97Accounts Payable Check 181029 03/07/2025 KRISTINE CLARK 235.20Accounts Payable Check 181030 03/07/2025 AUDREY S. COHEN 58.00Accounts Payable Check 181031 03/07/2025 COLOR CRAFT PRINTING 65.39Accounts Payable Check 181032 03/07/2025 CREATE & LEARN 150.50Accounts Payable Check 181033 03/07/2025 CRYSTAL CRIMBCHIN 43.50Accounts Payable Check 181034 03/07/2025 DAN BIDDLE PEST CONTROL SERVIC 135.00Accounts Payable Check 181035 03/07/2025 MARK DARIZ 56.35Accounts Payable Check 181036 03/07/2025 SHARON J. DAVIS 91.00Accounts Payable Check 181037 03/07/2025 NICHOLAS DEBAR 300.00Accounts Payable Check 181038 03/07/2025 JUAN MIGUEL T. DELOS TRINO 36.00Accounts Payable Check 181039 03/07/2025 JULIANNE E. DELOS TRINO 36.00Accounts Payable Check 181040 03/07/2025 DEPARTMENT OF JUSTICE 813.00Accounts Payable Check 181041 03/07/2025 PHILIP DUNSMORE 300.00Accounts Payable Check 181042 03/07/2025 EL CAMINO VETERINARY HOSP 240.59Accounts Payable Check 181043 03/07/2025 EXECUTIVE JANITORIAL 3,500.00Accounts Payable Check 181044 03/07/2025 FAHLO 235.20Accounts Payable Check 181045 03/07/2025 FENCE FACTORY ATASCADERO 490.50Accounts Payable Check 181046 03/07/2025 FGL ENVIRONMENTAL 528.00Accounts Payable Check 181047 03/07/2025 TREY GAMBLE 197.00Accounts Payable Check 181048 03/07/2025 GENERAL CODE, LLC 1,695.00Accounts Payable Check 181049 03/07/2025 GRAINGER 59.05Accounts Payable Check 181050 03/07/2025 STEVEN STEEL GREY, JR. 36.00Accounts Payable Check 181051 03/07/2025 PEYTON A. HAMANN 36.00Accounts Payable Check 181052 03/07/2025 HARTZELL GEN. ENG. CONTRACTOR 43,035.00Accounts Payable Check 181053 03/07/2025 DAVID J. HAZELWOOD 34.00Accounts Payable Check 181054 03/07/2025 CHRISTOPHER HESTER 435.00Accounts Payable Check 181057 03/07/2025 HOME DEPOT CREDIT SERVICES 5,966.12Accounts Payable Check 181058 03/07/2025 HOPPER MEDIA PRINT & DESIGN 149.14Accounts Payable Check 181059 03/07/2025 SETH W HUGHES 343.00Accounts Payable Check 181060 03/07/2025 RACHEL HUNTER 34.80Accounts Payable Check 04/22/25 | Item A2 | Attachment 1 13 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 181061 03/07/2025 IMPACT PHOTOGRAPHICS, INC. 29.51Accounts Payable Check 181062 03/07/2025 IRON MOUNTAIN RECORDS MGMNT 157.22Accounts Payable Check 181063 03/07/2025 JEFF & TONY'S DSD, LLC 422.00Accounts Payable Check 181064 03/07/2025 JOANN HEAD LAND SURVEYING 3,800.00Accounts Payable Check 181065 03/07/2025 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 181066 03/07/2025 JOEBELLA COFFEE ROASTERS 149.25Accounts Payable Check 181067 03/07/2025 TORI KEEN 154.09Accounts Payable Check 181068 03/07/2025 KEY TERMITE & PEST CONTROL,INC 170.00Accounts Payable Check 181069 03/07/2025 LAYNE LABORATORIES, INC. 2,542.03Accounts Payable Check 181070 03/07/2025 LEE WILSON ELECTRIC CO. INC 2,230.54Accounts Payable Check 181071 03/07/2025 JAMES R. LEWIS 300.00Accounts Payable Check 181072 03/07/2025 LIN LI 54.00Accounts Payable Check 181073 03/07/2025 LIFE ASSIST, INC. 104.80Accounts Payable Check 181074 03/07/2025 LARISSE LOPEZ 197.00Accounts Payable Check 181075 03/07/2025 MATT GIFFORD PAINTING LLC 7,877.90Accounts Payable Check 181076 03/07/2025 MID COAST MOWER & SAW, INC. 40.65Accounts Payable Check 181077 03/07/2025 MIG 1,945.00Accounts Payable Check 181078 03/07/2025 MINER'S ACE HARDWARE 405.52Accounts Payable Check 181079 03/07/2025 VOID 0.00Accounts Payable Check 181080 03/07/2025 MOSS, LEVY, & HARTZHEIM LLP 6,540.00Accounts Payable Check 181081 03/07/2025 MULLAHEY CDJR 29,985.00Accounts Payable Check 181082 03/07/2025 MULLAHEY CDJR 1,132.48Accounts Payable Check 181083 03/07/2025 NEW TIMES 411.00Accounts Payable Check 181084 03/07/2025 MARC NOBRIGA 243.00Accounts Payable Check 181085 03/07/2025 NORTHWEST ZOOPATH, P.C. 1,750.17Accounts Payable Check 181086 03/07/2025 ODP BUSINESS SOLUTIONS, LLC 820.42Accounts Payable Check 181087 03/07/2025 BRODY R. ORGERON 34.00Accounts Payable Check 181088 03/07/2025 PACIFIC BEVERAGE CO. 58.30Accounts Payable Check 181089 03/07/2025 PACIFIC GAS AND ELECTRIC 3,145.51Accounts Payable Check 181090 03/07/2025 DRAKE P. PAGE 34.00Accounts Payable Check 181091 03/07/2025 PASO ROBLES SAFE & LOCK, INC. 45.44Accounts Payable Check 181092 03/07/2025 PEAKWIFI, LLC 650.00Accounts Payable Check 181093 03/07/2025 SETH PEEK 56.35Accounts Payable Check 181094 03/07/2025 WARREN PITTENGER 343.00Accounts Payable Check 181095 03/07/2025 BARRETT W. PORTER 34.00Accounts Payable Check 181096 03/07/2025 PROCARE JANITORIAL SUPPLY,INC. 707.50Accounts Payable Check 181097 03/07/2025 MCKENZIE R. PULLEN 58.00Accounts Payable Check 181098 03/07/2025 MADISON N. QUIRING 390.00Accounts Payable Check 181099 03/07/2025 RAINSCAPE, A LANDSCAPE SVC CO. 6,892.00Accounts Payable Check 181100 03/07/2025 JERI RANGEL 300.00Accounts Payable Check 04/22/25 | Item A2 | Attachment 1 14 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 181101 03/07/2025 RECOGNITION WORKS 13.05Accounts Payable Check 181102 03/07/2025 DIEGO K. REED 54.00Accounts Payable Check 181103 03/07/2025 MIGUEL REED 38.00Accounts Payable Check 181104 03/07/2025 RENEWELL FLEET SERVICE LLC 909.68Accounts Payable Check 181105 03/07/2025 RICK ENGINEERING COMPANY 27,210.50Accounts Payable Check 181106 03/07/2025 RUTHIE ROCHA 43.50Accounts Payable Check 181107 03/07/2025 RODMAN REPAIR & FABRICATION 450.00Accounts Payable Check 181108 03/07/2025 EVAN RUSSELL 179.44Accounts Payable Check 181109 03/07/2025 ARIANA M. SALES 260.10Accounts Payable Check 181110 03/07/2025 SECURITAS TECHNOLOGY 169.18Accounts Payable Check 181111 03/07/2025 SLO COUNTY HEALTH AGENCY 101,077.25Accounts Payable Check 181112 03/07/2025 SLO COUNTY SHERIFF'S OFFICE 203.00Accounts Payable Check 181113 03/07/2025 OWEN T. SMITH 59.00Accounts Payable Check 181114 03/07/2025 SOCAL GAS 1,869.62Accounts Payable Check 181115 03/07/2025 CONNER M. SPEARS 11,500.00Accounts Payable Check 181116 03/07/2025 JENNIFER L. SPOTTEN 781.20Accounts Payable Check 181117 03/07/2025 SSA GROUP, LLC 6,666.68Accounts Payable Check 181118 03/07/2025 BRUCE ST. JOHN 61.99Accounts Payable Check 181119 03/07/2025 CHRISTOPHER H. STALEY 2,000.00Accounts Payable Check 181120 03/07/2025 DANE J. STOVER 73.00Accounts Payable Check 181121 03/07/2025 SUNLIGHT JANITORIAL, INC. 1,650.00Accounts Payable Check 181122 03/07/2025 MADELINE M. TAYLOR 288.00Accounts Payable Check 181123 03/07/2025 THORN RUN PARTNERS LLC 3,000.00Accounts Payable Check 181124 03/07/2025 T-MOBILE USA, INC. 230.00Accounts Payable Check 181125 03/07/2025 SKYLER E. TUCKER 59.00Accounts Payable Check 181126 03/07/2025 ULTREX BUSINESS PRODUCTS 25.32Accounts Payable Check 181127 03/07/2025 CAMERON S. UMPHENOUR 34.00Accounts Payable Check 181128 03/07/2025 RILEY M. UMPHENOUR 34.00Accounts Payable Check 181129 03/07/2025 UNITED STAFFING ASSC., INC. 129.06Accounts Payable Check 181130 03/07/2025 USA BLUE BOOK 478.11Accounts Payable Check 181131 03/07/2025 VINO VICE, INC. 188.00Accounts Payable Check 181132 03/07/2025 WALLACE GROUP 6,033.53Accounts Payable Check 181133 03/07/2025 WCJ PROPERTY MANAGEMENT 1,000.00Accounts Payable Check 181134 03/07/2025 WEST COAST AUTO & TOWING, INC. 152.12Accounts Payable Check 181135 03/07/2025 DEVON M. WEST 57.00Accounts Payable Check 181136 03/07/2025 WESTERN JANITOR SUPPLY 326.93Accounts Payable Check 181137 03/07/2025 JEFF WILSHUSEN 348.00Accounts Payable Check 181138 03/07/2025 KAREN B. WYKE 617.70Accounts Payable Check 181139 03/07/2025 ZOO MED LABORATORIES, INC. 1,070.58Accounts Payable Check 5512 03/11/2025 EMPLOYMENT DEV. DEPARTMENT 53.85Payroll Vendor Payment 04/22/25 | Item A2 | Attachment 1 15 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 5513 03/11/2025 RABOBANK, N.A. 58.67Payroll Vendor Payment 5514 03/13/2025 ANTHEM BLUE CROSS HSA 12,297.61Payroll Vendor Payment 5515 03/13/2025 MCGRIFF INSURANCE SERVICE TRUIST INSURANCE HOLIDNGS LLC 1,105.01Payroll Vendor Payment 181140 03/13/2025 ATASCADERO PROF. FIREFIGHTERS 1,557.51Payroll Vendor Payment 181141 03/13/2025 IAFF MERP 1,900.00Payroll Vendor Payment 181142 03/13/2025 MISSIONSQUARE 16,721.36Payroll Vendor Payment 181143 03/13/2025 NATIONWIDE RETIREMENT SOLUTION 914.67Payroll Vendor Payment 5516 03/14/2025 STATE DISBURSEMENT UNIT 692.30Payroll Vendor Payment 5517 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 17,588.75Payroll Vendor Payment 5518 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 34,389.62Payroll Vendor Payment 5519 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,902.18Payroll Vendor Payment 5520 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,830.30Payroll Vendor Payment 5521 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,902.45Payroll Vendor Payment 5522 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 11,295.24Payroll Vendor Payment 5523 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,348.32Payroll Vendor Payment 5524 03/14/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 31,041.37Payroll Vendor Payment 5525 03/14/2025 ATASCADERO POLICE OFFICERS 2,227.50Payroll Vendor Payment 5526 03/14/2025 SEIU LOCAL 620 964.93Payroll Vendor Payment 5527 03/18/2025 RABOBANK, N.A. 69,910.02Payroll Vendor Payment 5528 03/18/2025 EMPLOYMENT DEV DEPARTMENT 20,939.10Payroll Vendor Payment 5529 03/18/2025 EMPLOYMENT DEV. DEPARTMENT 4,621.89Payroll Vendor Payment 5530 03/20/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,144.69Accounts Payable Check 181144 03/21/2025 ACCESS PUBLISHING 299.00Accounts Payable Check 181145 03/21/2025 AGP VIDEO, INC. 2,477.50Accounts Payable Check 181146 03/21/2025 AIRGAS USA, LLC 54.02Accounts Payable Check 181147 03/21/2025 AK & COMPANY 3,250.00Accounts Payable Check 181148 03/21/2025 ALL SIGNS AND GRAPHICS, INC. 153.34Accounts Payable Check 181149 03/21/2025 ALLAN HANCOCK COLLEGE 124.50Accounts Payable Check 181150 03/21/2025 ALLTECH SERVICES, INC. 3,292.77Accounts Payable Check 181151 03/21/2025 ALTA LANGUAGE SERVICES, INC. 116.00Accounts Payable Check 181152 03/21/2025 ANTECH DIAGNOSTICS 939.00Accounts Payable Check 181153 03/21/2025 APCO INTERNATIONAL INC 5,887.00Accounts Payable Check 181154 03/21/2025 ASCAP 438.08Accounts Payable Check 181155 03/21/2025 ASSOCIATED TRAFFIC SAFETY, INC 1,060.24Accounts Payable Check 181157 03/21/2025 AT&T 1,094.57Accounts Payable Check 181158 03/21/2025 AT&T 760.93Accounts Payable Check 181159 03/21/2025 AVILA TRAFFIC SAFETY 12.09Accounts Payable Check 181160 03/21/2025 BATTERY SYSTEMS, INC. 28.03Accounts Payable Check 181161 03/21/2025 BELL'S PLUMBING REPAIR, INC. 245.00Accounts Payable Check 181162 03/21/2025 BERRY MAN, INC. 741.10Accounts Payable Check 04/22/25 | Item A2 | Attachment 1 16 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 181163 03/21/2025 BIG BRAND TIRE & SERVICE 231.51Accounts Payable Check 181164 03/21/2025 TERRI RECCHIA BLEDSOE 300.00Accounts Payable Check 181165 03/21/2025 BRENDLER JANITORIAL SERVICE 985.00Accounts Payable Check 181166 03/21/2025 AIDEN J. CAPOZZOLI 194.00Accounts Payable Check 181167 03/21/2025 KRYSTAL CARLON 7.00Accounts Payable Check 181168 03/21/2025 CAROLLO ENGINEERS, INC. 8,266.75Accounts Payable Check 181169 03/21/2025 CEN-CAL CONSTRUCTION 27,084.27Accounts Payable Check 181170 03/21/2025 CHARTER COMMUNICATIONS 4,448.25Accounts Payable Check 181171 03/21/2025 JOSEPH A. CHOUINARD 5,070.10Accounts Payable Check 181172 03/21/2025 CINTAS 320.15Accounts Payable Check 181173 03/21/2025 CJPIA 462.61Accounts Payable Check 181174 03/21/2025 CLEATH-HARRIS GEOLOGISTS, INC. 3,928.60Accounts Payable Check 181175 03/21/2025 TIMOTHY CLEAVER 43.50Accounts Payable Check 181176 03/21/2025 COASTAL COPY, INC. 378.83Accounts Payable Check 181177 03/21/2025 AUDREY S. COHEN 38.00Accounts Payable Check 181178 03/21/2025 COLOR CRAFT PRINTING 1,240.14Accounts Payable Check 181179 03/21/2025 CRYSTAL SPRINGS WATER 20.00Accounts Payable Check 181180 03/21/2025 CULLIGAN SANTA MARIA 631.12Accounts Payable Check 181181 03/21/2025 JOE DEBRUIN, PH.D. 180.00Accounts Payable Check 181182 03/21/2025 JUAN MIGUEL T. DELOS TRINO 108.00Accounts Payable Check 181183 03/21/2025 JULIANNE E. DELOS TRINO 86.00Accounts Payable Check 181184 03/21/2025 DEPARTMENT OF TRANSPORTATION 5,247.89Accounts Payable Check 181185 03/21/2025 AMANDA DOBBERPUHL 105.00Accounts Payable Check 181186 03/21/2025 EL CAMINO VETERINARY HOSPITAL 608.04Accounts Payable Check 181187 03/21/2025 ESCUELA DEL RIO 420.00Accounts Payable Check 181188 03/21/2025 FENCE FACTORY ATASCADERO 23.98Accounts Payable Check 181189 03/21/2025 FGL ENVIRONMENTAL 244.00Accounts Payable Check 181190 03/21/2025 FILIPPIN ENGINEERING, INC. 56,868.51Accounts Payable Check 181191 03/21/2025 TIMOTHY K. FOSTER 135.00Accounts Payable Check 181192 03/21/2025 JOHN FRANGIE 4,923.72Accounts Payable Check 181193 03/21/2025 GOLD COAST ENVIRONMENTAL, INC. 8,877.43Accounts Payable Check 181194 03/21/2025 GRAINGER 78.57Accounts Payable Check 181195 03/21/2025 STEVEN STEEL GREY, JR. 108.00Accounts Payable Check 181196 03/21/2025 WYATT H. GRIMSHAW 34.00Accounts Payable Check 181197 03/21/2025 HAMON OVERHEAD DOOR CO, INC. 196.58Accounts Payable Check 181198 03/21/2025 HART IMPRESSIONS PRINTING 873.25Accounts Payable Check 181199 03/21/2025 DAVID J. HAZELWOOD 36.00Accounts Payable Check 181200 03/21/2025 ELIJAH HEWITT 3,257.56Accounts Payable Check 181201 03/21/2025 INGLIS PET HOTEL 5,000.00Accounts Payable Check 181202 03/21/2025 INTERWEST CONSULTING GROUP INC 965.34Accounts Payable Check 04/22/25 | Item A2 | Attachment 1 17 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 181203 03/21/2025 ZACHARIAH JACKSON 150.00Accounts Payable Check 181204 03/21/2025 JEFF & TONY'S DSD, LLC 523.32Accounts Payable Check 181205 03/21/2025 JK'S UNLIMITED, INC. 1,953.67Accounts Payable Check 181206 03/21/2025 K&M INTERNATIONAL 3,151.65Accounts Payable Check 181207 03/21/2025 KEY TERMITE & PEST CONTROL,INC 555.00Accounts Payable Check 181208 03/21/2025 L.N. CURTIS & SONS 55,034.02Accounts Payable Check 181209 03/21/2025 LEAGUE OF CALIFORNIA CITIES 300.00Accounts Payable Check 181210 03/21/2025 LENOVO (UNITED STATES) INC. 18,792.00Accounts Payable Check 181211 03/21/2025 AKSEL W. LESCHINSKY 36.00Accounts Payable Check 181212 03/21/2025 JAMES R. LEWIS 2,406.68Accounts Payable Check 181213 03/21/2025 LIFE ASSIST, INC. 568.66Accounts Payable Check 181214 03/21/2025 MADRONE LANDSCAPES, INC. 385.00Accounts Payable Check 181215 03/21/2025 MARBORG INDUSTRIES 197.80Accounts Payable Check 181216 03/21/2025 MARK'S TIRE SERVICE, INC. 527.95Accounts Payable Check 181217 03/21/2025 MBS LAND SURVEYS 33,633.83Accounts Payable Check 181218 03/21/2025 MICHAEL K. NUNLEY & ASSC, INC. 744.18Accounts Payable Check 181219 03/21/2025 MID COAST MOWER & SAW, INC. 57.12Accounts Payable Check 181220 03/21/2025 MID-COAST FIRE PROTECTION, INC 515.00Accounts Payable Check 181221 03/21/2025 MINER'S ACE HARDWARE 544.16Accounts Payable Check 181222 03/21/2025 JAMEY MORIN 32.00Accounts Payable Check 181223 03/21/2025 MULLAHEY CDJR 4,848.48Accounts Payable Check 181224 03/21/2025 MUNICIPAL MAINT EQUIPMENT, INC 13,100.54Accounts Payable Check 181225 03/21/2025 MV TRANSPORTATION, INC. 12,231.02Accounts Payable Check 181226 03/21/2025 NEW TIMES 60.00Accounts Payable Check 181227 03/21/2025 HEATHER NEWSOM 81.93Accounts Payable Check 181228 03/21/2025 NORTH COAST ENGINEERING INC. 610.00Accounts Payable Check 181229 03/21/2025 CINTIA B. NUTTALL 184.80Accounts Payable Check 181230 03/21/2025 ODP BUSINESS SOLUTIONS, LLC 85.50Accounts Payable Check 181231 03/21/2025 BRODY R. ORGERON 36.00Accounts Payable Check 181232 03/21/2025 RON OVERACKER 489.56Accounts Payable Check 181237 03/21/2025 PACIFIC GAS AND ELECTRIC 74,769.68Accounts Payable Check 181238 03/21/2025 DRAKE P. PAGE 34.00Accounts Payable Check 181239 03/21/2025 PASO ROBLES SAFE & LOCK, INC. 290.00Accounts Payable Check 181240 03/21/2025 PAVEMENT ENGINEERING, INC. 414.00Accounts Payable Check 181241 03/21/2025 PERRY'S PARCEL & GIFT 126.76Accounts Payable Check 181242 03/21/2025 PERRY'S PARCEL & GIFT 100.00Accounts Payable Check 181243 03/21/2025 PORTER CONSTRUCTION, INC. 5,500.00Accounts Payable Check 181244 03/21/2025 BARRETT W. PORTER 86.00Accounts Payable Check 181245 03/21/2025 PROCARE JANITORIAL SUPPLY,INC. 1,570.69Accounts Payable Check 181246 03/21/2025 MCKENZIE R. PULLEN 153.00Accounts Payable Check 04/22/25 | Item A2 | Attachment 1 18 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 181247 03/21/2025 RAINSCAPE, A LANDSCAPE SVC CO. 350.00Accounts Payable Check 181248 03/21/2025 RECOGNITION WORKS 4.02Accounts Payable Check 181249 03/21/2025 DIEGO K. REED 54.00Accounts Payable Check 181250 03/21/2025 MIGUEL REED 36.00Accounts Payable Check 181251 03/21/2025 RENEWELL FLEET SERVICE LLC 215.41Accounts Payable Check 181252 03/21/2025 BRIAN S. RICKS 612.00Accounts Payable Check 181253 03/21/2025 CORBIN J. ROSSI 57.00Accounts Payable Check 181254 03/21/2025 SLO COUNTY CLERK-RECORDER 58,884.92Accounts Payable Check 181255 03/21/2025 SLO COUNTY SHERIFF'S OFFICE 290.00Accounts Payable Check 181256 03/21/2025 SMITH MEP 9,850.00Accounts Payable Check 181257 03/21/2025 OWEN T. SMITH 137.00Accounts Payable Check 181258 03/21/2025 SOCAL GAS 694.23Accounts Payable Check 181259 03/21/2025 SPEAKWRITE, LLC. 684.67Accounts Payable Check 181260 03/21/2025 SPECIALIZED EQUIPMENT REPAIR 6,205.96Accounts Payable Check 181261 03/21/2025 SPECIALIZED UTILITY SERVICES 3,600.00Accounts Payable Check 181262 03/21/2025 DANE J. STOVER 109.00Accounts Payable Check 181263 03/21/2025 SWINERTON BUILDERS 25,000.00Accounts Payable Check 181264 03/21/2025 THOMSON REUTERS - WEST 212.09Accounts Payable Check 181268 03/21/2025 T-MOBILE 20,020.61Accounts Payable Check 181269 03/21/2025 TOWNSEND PUBLIC AFFAIRS, INC. 4,000.00Accounts Payable Check 181270 03/21/2025 SKYLER E. TUCKER 116.00Accounts Payable Check 181271 03/21/2025 TUCKFIELD & ASSOCIATES 12,090.00Accounts Payable Check 181279 03/21/2025 U.S. BANK 52,786.68Accounts Payable Check 181280 03/21/2025 U.S. POSTAL SERVICE 3,000.00Accounts Payable Check 181281 03/21/2025 U.S. POSTMASTER 700.00Accounts Payable Check 181282 03/21/2025 CAMERON S. UMPHENOUR 68.00Accounts Payable Check 181283 03/21/2025 RILEY M. UMPHENOUR 102.00Accounts Payable Check 181284 03/21/2025 UNITED RENTALS 516.56Accounts Payable Check 181285 03/21/2025 USA BLUE BOOK 1,379.30Accounts Payable Check 181286 03/21/2025 VANIR CONSTRUCTION MANAGEMENT 5,610.00Accounts Payable Check 181287 03/21/2025 VINO VICE, INC. 846.00Accounts Payable Check 181288 03/21/2025 VITAL RECORDS CONTROL 224.95Accounts Payable Check 181289 03/21/2025 KYLER P. WARREN 34.00Accounts Payable Check 181290 03/21/2025 WEST COAST AUTO & TOWING, INC. 940.00Accounts Payable Check 181291 03/21/2025 DEVON M. WEST 59.00Accounts Payable Check 181292 03/21/2025 WESTERN JANITOR SUPPLY 294.03Accounts Payable Check 181293 03/21/2025 WHITLOCK & WEINBERGER TRANS. 7,090.00Accounts Payable Check 181294 03/21/2025 JEFF WILSHUSEN 348.00Accounts Payable Check 181295 03/21/2025 ZACHARY J YEAMAN-SANCHEZ 1,329.30Accounts Payable Check 181296 03/21/2025 YEH AND ASSOCIATES, INC. 10,068.20Accounts Payable Check 04/22/25 | Item A2 | Attachment 1 19 of 50 Check Number Check Date Vendor Descripton Amount City of AtascaderoDisbursement Listng For the Month of March 2025 181297 03/21/2025 ZOOM IMAGING SOLUTIONS, INC. 1,022.25Accounts Payable Check 5531 03/27/2025 ANTHEM BLUE CROSS HSA 11,978.61Payroll Vendor Payment 5532 03/27/2025 MCGRIFF INSURANCE SERVICE TRUIST INSURANCE HOLIDNGS LLC 1,105.01Payroll Vendor Payment 181298 03/27/2025 ATASCADERO PROF. FIREFIGHTERS 1,557.51Payroll Vendor Payment 181299 03/27/2025 FRANCHISE TAX BOARD 93.60Payroll Vendor Payment 181300 03/27/2025 IAFF MERP 1,900.00Payroll Vendor Payment 181301 03/27/2025 MISSIONSQUARE 16,980.32Payroll Vendor Payment 181302 03/27/2025 NATIONWIDE RETIREMENT SOLUTION 985.53Payroll Vendor Payment 5533 03/28/2025 STATE DISBURSEMENT UNIT 692.30Payroll Vendor Payment 5534 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 16,699.04Payroll Vendor Payment 5535 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 34,118.62Payroll Vendor Payment 5536 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,902.18Payroll Vendor Payment 5537 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,830.30Payroll Vendor Payment 5538 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,902.45Payroll Vendor Payment 5539 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 12,101.72Payroll Vendor Payment 5540 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,239.52Payroll Vendor Payment 5541 03/28/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 30,728.69Payroll Vendor Payment 5542 03/28/2025 ATASCADERO POLICE OFFICERS 2,227.50Payroll Vendor Payment 5543 03/28/2025 SEIU LOCAL 620 965.63Payroll Vendor Payment 5544 03/28/2025 BANK OF NEW YORK MELLON 376,000.00Accounts Payable Check 5545 03/28/2025 BANK OF NEW YORK MELLON 17,625.00Accounts Payable Check $ 2,353,643.51 04/22/25 | Item A2 | Attachment 1 20 of 50 CITY OF ATASCADERO CITY COUNCIL STAFF REPORT Item A3 Department: Community Development Date: 04/22/2025 Placement: Consent TO: JAMES R. LEWIS, CITY MANAGER FROM: PHIL DUNSMORE, COMMUNITY DEVELOPMENT DIRECTOR PREPARED BY: KELLY GLEASON, PLANNING MANAGER SUBJECT: Extended Occupancy Hotels and Motels RECOMMENDATIONS: Council adopt on second reading, by title only, Draft Ordinance to amend Title 9, Planning and Zoning, adding extended stay hotel/motel as a use, modifying definitions, and providing standards for such uses, based on findings. DISCUSSION: BACKGROUND The purpose of a hotel, motel or similar lodging facility is to accommodate short term or “transient” lodging within a commercial zoning district. Long-term stays typically fit the definition of a residential unit such as a house or apartment. Such long-term residential uses are typically not allowed within commercial zones unless approved as part of a mixed-use project. The City’s existing definition for “hotels and motels” requires all stays to be less than 30-days to remain commercial in nature. Consistent with State law, short-term stays are subject to transient occupancy tax (TOT), while stays over 30 days are not. The proposed Zoning Code text amendment (ZCH24-0107) would create a definition for an Extended Stay Hotel/Motel and create a set of required standards to establish and operate this use. Establishing a new land use and definition for an Extended Stay Hotel/Motel would allow the City to regulate and set standards for the operation of hotels that want to offer flexibility in length of stay. Under the revised code, a use permit would be required to ensure compliance with conditions and regulations governing certain operating procedures, including entering into an agreement that sets forth fees for extended stay visits. FISCAL IMPACT: Establishing a program to create an option for extended transient stays for hoteliers is estimated to generate between $30,000 to $50,000 in General Fund revenues annually, with associated 21 of 50 04/22/25 | Item A3 | Staff Report costs of administering and enforcing the program in an amount that will vary depending on the number of properties wishing to apply for the administrative use permit. REVIEWED BY OTHERS: This item has been reviewed by the Community Development Director, Administrative Services Director, and City Attorney. REVIEWED AND APPROVED FOR COUNCIL AGENDA __________________________ James R. Lewis, City Manager ATTACHMENT(S): 1. Draft Ordinance 22 of 50 04/22/25 | Item A3 | Attachment 1 DRAFT ORDINANCE ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING TITLE 9, PLANNING & ZONING, TO ADD EXTENDED OCCUPANCY HOTEL/MOTEL TO THE LAND USE DEFINITIONS AND ESTABLISHING STANDARDS FOR SUCH USES EXTENDED OCCUPANCY HOTELS AND MOTELS (ZCH24-0107) WHEREAS, the City of Atascadero (6500 Palma Ave., Atascadero, CA 93422), is considering Zone Change Text Amendments to Title 9; and WHEREAS, Hotels, Motels and other transient lodging facilities are commercial uses and are intended to serve the traveling public; and WHEREAS, current City code requires all hotels and motels to limit occupancy to 30 days or less and prohibits extended occupancy to remain a commercial transient lodging use; and WHEREAS, enaction of these code provisions provides transient lodging operators a benefit by allowing them an option to offer extended occupancies to transient clients on a limited basis, which is otherwise disallowed by the City, through an Extended Stay Administrative Use Permit; and WHEREAS, Atascadero Municipal Code section 9-6.186 requires that permittees with an approved Extended Stay Administrative Use Permit enter into an agreement that authorizes a fee associated with granting of the permit and requires certain performance standards be met associated with the use; and WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact amendments to Title 9 Planning and Zoning of the Atascadero Municipal Code for consistency with the General Plan and to maintain a clear and legible set of Zoning Regulations that is easily interpreted by the public and staff; and WHEREAS, a timely and properly noticed Public Hearing upon the subject Planning and Zoning Text Change was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Planning and Zoning Text Amendments; and WHEREAS, a timely and properly noticed Public Hearing upon the subject Planning and Zoning Text Change was held by the City Council of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Planning and Zoning Text Amendments; and 23 of 50 04/22/25 | Item A3 | Attachment 1 WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act (CEQA) have been adhered to; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO HEREBY ORDAINS AS FOLLOWS: SECTION 1. Recitals. The above recitals are true and correct and incorporated herein as if set forth in full. SECTION 2. Planning Commission Recommendation. The Planning Commission of the City of Atascadero, on March 4, 2025, held a timely and properly noticed Public Hearing upon the subject Zoning Text Amendment and associated actions, at which hearing evidence, oral and documentary, was admitted on behalf of said Amendment, and the Planning Commission recommended that City Council approve said Amendment. SECTION 3. Public Hearing. The City Council held a duly noticed public hearing to consider the Amendment on April 8, 2025, and considered testimony and reports from staff and the public. SECTION 4. Findings for Approval. The City Council makes the following findings and determinations for approval of the proposed Zoning Text Amendment: A. Findings for Zone Text Amendment: 1. FINDING: The Planning and Zoning Text Change is consistent with General Plan policies and all other applicable ordinances and policies of the City. FACT: The proposed zoning code text updates are consistent with the General Plan. The modifications to the definitions and establishment of standards to allow for extended stay hotels and motels furthers the City’s economic development goals and expands use opportunities through commercial areas. 2. FINDING: This Amendment of the Zoning Ordinance will provide for the orderly and efficient use of lands where such development standards are applicable. FACT: The proposed text expands extended stay options for hotels and motels while maintaining the commercial nature of the use through the adoption of development standards and will not affect the use of land designated for such uses. 3. FINDING: The Text Change will not, in itself, result in significant environmental impacts. FACT: The proposed text amendment is minor and will not result in a physical environment impact. Hotel and motel uses remain allowed in locations designated by the Atascadero Municipal Code. 24 of 50 04/22/25 | Item A3 | Attachment 1 SECTION 5. CEQA. This Ordinance is exempt from the California Environmental Quality Act (CEQA), Public resources Code Section 21000 et seq., because it can be seen with certainty that there is no possibility that the enactment of this Ordinance would have a significant effect on the environment (Pub. Resources Code § 21065; CEQA Guidelines §§ 15378(b)(4), 15061(b)(3). SECTION 6. Approval. The City Council of the City of Atascadero, in a regular session assembled on April 8, 2025, resolved to introduce, for first reading by title only, an Ordinance that would amend the Title 9 of the Atascadero Municipal Code as shown in Exhibit A. SECTION 7. Interpretation. This Ordinance must be broadly construed in order to achieve the purposes stated in this Ordinance. It is the City Council’s intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance. SECTION 8. Preservation. Repealing of any provision of the Atascadero Municipal Code or of any previous Code Sections, does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance’s effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance. SECTION 9. Effect of Invalidation. If this entire Ordinance or its application is deemed invalid by a court of competent jurisdiction, any repeal or amendment of the Atascadero Municipal Code or other City Ordinance by this Ordinance will be rendered void and cause such previous Atascadero Municipal Code provision or other City Ordinance to remain in full force and effect for all purposes. SECTION 10. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 11. Notice. The City Clerk is directed to certify the passage and adoption of this Ordinance, cause it to be entered into the City of Atascadero’s book of original ordinances, make a note of the passage and adoption in the records of this meeting and within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 12. Effective Date. This Ordinance will take effect on the 30th day following its final passage and adoption. 25 of 50 04/22/25 | Item A3 | Attachment 1 INTRODUCED at a regular meeting of the City Council held on April 8, 2025, and PASSED, APPROVED and ADOPTED by the City Council of the City of Atascadero, State of California, on ___________, 2025. CITY OF ATASCADERO: ______________________________ Charles Bourbeau, Mayor ATTEST: ______________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ______________________________ Dave Fleishman, City Attorney 26 of 50 04/22/25 | Item A3 | Attachment 1A Amend AMC Section 9-6.185 as follows: 9-6.185 Hotels and motels. Where a hotel or motel is located in a commercial zoning district, the following standards shall apply: (a) Hotels and motels without kitchens shall be allowed as specified for each zoning district. (1) Wet bars, as defined in this title, shall be permitted. (b) Hotels and motels may have kitchens that include cooking appliances in up to 10% of the rooms/units, subject to the following: (1) The hotel development must contain a minimum of 20 rooms/units; (2) A deed notification shall be recorded on the property for restricting the property for commercial uses and short-term occupancies of 30 days or less. The notification shall be in a form approved by the Community Development Director. (c) Hotels and Motels may have kitchens that include cooking appliances in up to 25% of the rooms/units with approval of an administrative use permit, subject to the following findings and conditions: (1) The project is designed consistent with the standards of the Atascadero Municipal Code and provides amenities consistent with a tourist serving lodging use; and (2) The project is located in an area that supports tourist serving activities. (3) A deed notification shall be recorded on the property restricting the property for commercial uses and short-term occupancies of 30 days or less. The notification shall be in a form approved by the Community Development Director. (4) The operator shall enter into an agreement specifying penalty fees for any violation of the deed notification, municipal code standards, or conditions of approval. This section does not apply to Extended-Occupancy Hotels or Motels which are subject to the provisions of section 9-6.186. Add new AMC Section 9-6.186 as follows: 9-6.186 Extended-Occupancy Hotel/Motel Where a hotel, motel, or similar transient lodging use in a commercial zone allows guests to stay for more than 30 days, the following standards must be met. Process. An Administrative Use Permit (AUP) shall be required for the approval of any hotel/motel use where stays of more than 30 days occur, subject to the following: (a) Requirements and conditions. The following shall be required for all hotels/motels offering extended-occupancy rooms: 27 of 50 04/22/25 | Item A3 | Attachment 1A (1) The hotel must contain a minimum of 20 rooms/units; (2) A deed notification shall be recorded on the property that sets forth the requirements for occupancies greater than 30 days. The notification shall be in a form approved by the Community Development Director. (3) The operator (as defined in Section 3-3.02) must enter into an agreement with the City that sets forth the conditions of extended-occupancy that includes, but is not limited to: an extended-occupancy fee payable by the operator for each day of occupancy, penalties for non-compliance, and maximum length of occupancy. The agreement will be recorded against the property. (4) A maximum of 20% of the operator’s overall annual gross revenue for the period July 1 through June 30 of each year may be generated from extended- occupancies (rental periods greater than 30 days). (5) The operator must pay the extended-occupancy fee at the same time and according to the reporting and remitting schedule set forth in Section 3-3.07. Late payments of the extended- occupancy fee are subject to the same penalties and interest as set forth in Section 3-3.08. (6) For all extended- occupancy revenue in excess of 20% of the annual revenue as defined in subsection (a)(2), a penalty will be assessed and payable by the operator. (b) Findings. Approval of extended occupancy rooms/units within any hotel, motel, or similar transient lodging use shall be subject to the following findings: (1) The hotel/motel is located within a commercial zone of the City. (2) None of the extended occupancy is intended to be rented as a permanent residential multi-family room or unit. (3) Extended occupancy of a portion of the rooms/units is necessary to ensure the economic viability of the transient lodging and short-term occupancy lodging uses in the hotel/motel. (c) Kitchen Facilities. Extended-Occupancy Hotels and Motels may have kitchens that include cooking appliances, subject to the following: (1) The hotel development must contain a minimum of 20 rooms/units; (2) The project is designed consistent with the standards of the Atascadero Municipal Code and provides amenities consistent with a tourist serving lodging use; and (3) The project is located in an area that supports tourist serving activities. Add a new definition to AMC § 9-9.102 to read as follows: Extended-Occupancy Hotel/Motel. A hotel, motel, or similar transient lodging facility containing twenty or more rooms/units in which a portion of the rooms/units are intended or designed to be used, or which are used, rented or hired out, to be occupied for sleeping purposes by guests who need lodging for extended periods greater than 30 days and typically not greater than several months. Key amenities may include, but are not required to include kitchens or kitchenettes with cooking appliances and may also include separate living and sleeping areas, in-room laundry facilities and/or on-site laundry services, and more spacious accommodations compared to traditional hotel rooms. 28 of 50 04/22/25 | Item A3 | Attachment 1A Amend existing definitions in AMC § 9-9.102 to read as follows: Hotels, Motels. Commercial transient lodging establishments, including hotels, motor hotels, motels, tourist courts, or cabins, primarily engaged in providing overnight or otherwise temporary lodging for 30 days or less, with or without meals, for the general public. Transient lodging facilities which accommodate occupancies greater than 30 days are considered “Extended Stay Hotel/Motel”. Recreational Vehicle Parks. Transient lodging establishments primarily engaged in renting, leasing or otherwise providing overnight or otherwise temporary short-term occupancy sites for 30 days or less for trailers, campers, park model units, or tents, with or without individual utility hookups, but with other facilities such as restrooms. Does not include incidental camping areas, which are included under "rural sports and group facilities." Table 3.2 in AMC § 9.3-330 is amended to add a new classification for “Extended Occupancy Hotel/Motel” as follows: Table 3-2 - Nonresidential Use Table Allowed Land Uses and Permit Requirements Nonresidential Zones A Allowed Use, Zoning Clearance Required CUP Conditional Use Permit Required AUP Administrative Use Permit Required □ Not Permitted Permitted Uses By Zones Special Regulation(s) CN CP CR CS CT CPK DC DO IP I Extended-Occupancy Hotel/Motel CUP AUP AUP AUP CUP 9-6.186 29 of 50 CITY OF ATASCADERO CITY COUNCIL STAFF REPORT Item A4 Department: Fire Department Date: 4/22/2025 Placement: Consent TO: JAMES R. LEWIS, CITY MANAGER FROM: CASEY BRYSON, FIRE CHIEF PREPARED BY: DEAN PERICIC, FIRE CAPTAIN SUBJECT: Purchase of Fire Department Temporary Housing RECOMMENDATION: Council: 1. Authorize the purchase of two manufactured homes to serve as temporary housing for fire personnel during the construction phase of the Public Safety Center project from Manufactured Home Sales of California in an amount not to exceed $488,066. 2. Authorize the purchase of a metal carport to serve as a temporary fire apparatus bay during construction from Pacific Metal Buildings Inc. in an amount not to exceed $47,723. DISCUSSION: The City of Atascadero is in the process of constructing a new Fire Station No. 1 and remodeling Fire Station No. 2 to enhance emergency response capabilities, bring current facilities to today’s essential service building standards and provide for the safe future of our staff and community. While the stations are being renovated, department staff will need temporary facilities to occupy. There is enough space on the Fire Station No.2 property to install temporary facilities. The entire Fire Station No. 1 property, however, will be under construction, requiring the temporary facilities to be located off-site. Staff have been in negotiations to use the nearby National Guard Armory site to locate these temporary facilities. The building on the Armory site cannot be used, so staff researched different options for this housing. Options include: • Option 1: Purchase Manufactured Homes. Manufactured homes provide a cost-effective and efficient solution, offering comfortable and functional accommodations while the construction and renovation projects are underway. A lease is not available for this option. • Option 2: Customized modular units, similar to construction trailers. After customizing the unit, the modular, construction-style trailer would be leased for 24 months for about $194,000. The customized modular would then be returned to the company, without any resale value to the City. The modular could be purchased for $324,000, which is about $60,000 more than the manufactured home. 30 of 50 4/22/25 | Item A4 | Staff Report • Option 3: Modular, aluminum fold out structures designed as fire stations. The temporary fire station option would cost about $688,000 to lease for 24 months and $925,000 to purchase. • Option 4: Alternative temporary housing solutions. Options such as hotels, rental homes and vacant office buildings were researched. They were found to be cost-prohibitive and less convenient for response times. Staff was unable to locate sufficient short-term rentals in the necessary locations. Both the cost and consideration of resale value led staff to determine the manufactured home purchase was the best option. Research regarding resale value of manufactured homes found similar homes 4 to 5 years old, selling for approximately 70 to 80% of their original value. The selected manufactured homes will be placed at the designated temporary location for Fire Station No. 1 at the Armory and on-site at Fire Station No. 2 to ensure quick response times and no disruption to service reliability. Fire Station No. 1 will be a 4-bedroom, 3-bath home that is approximately 1,600 square feet. The cost for this home is $264,019. The metal carport will also be installed for fire apparatus housing at the Armory site. The carport will be large enough to house three fire apparatus and will cost $47,723. This is needed to protect the fire apparatus during the projected two-year construction period and will be reused following the project. Fire Station No. 2 will be a 3-bedroom, 2-bath home that is approximately 1,300 square feet and cost $224,047. Because minimal work will be done to the Fire Station 2 apparatus bay, no temporary enclosure will be needed. The size of these homes have comparable number of bedrooms with existing stations and are the minimum size needed for staffing needs. The purchase of these manufactured homes is deemed the most viable solution due to the following factors: • Immediate Availability: Manufactured homes can be quickly installed and utilized and the current models proposed have lead-times estimated between 10 and 16 weeks. • Cost-Efficiency: Compared to alternative temporary housing solutions, manufactured homes provide a lower-cost option. • Resale Potential: At the conclusion of the construction and renovation projects, the manufactured homes may be resold, thereby offsetting a portion of the initial investment and bringing money back to the City. Staff estimates a resale potential of between $175,000 to $200,000 for the 4-bedroom house and $150,000 to $175,000 for the 3- bedroom house. These units will provide necessary living space and accommodations for fire personnel throughout the duration of the construction project and will align with the estimated timeline of the design-build team’s schedule. 31 of 50 4/22/25 | Item A4 | Staff Report The following chart shows a breakdown of costs including the purchase options of the manufactured home versus the other options. Lease costs were based on use of the structure for 24 months for Fire Station No. 1 and 12 months for Fire Station No. 2. Fire Station No. 1 Fire Station No. 2 Option 1 - Manufactured Home – Purchase $264,019 $224,047 Option 1 – Potential Resale Value ($175,000) ($150,000) Option 2 - Mobile Modular – Lease $194,294 $171,266 Option 2 - Mobile Modular – Purchase $324,310 $324,310 Option 3 - Temporary Fire Station – Lease $687,900 $375,900 Option 3 - Temporary Fire Station – Purchase $925,000 $925,000 FISCAL IMPACT: Approving the recommendation of purchasing two manufactured homes and one metal carport will result in the expenditure of $535,789 of budgeted funds from the Building Maintenance Fund for the Public Safety Facilities Project. ALTERNATIVES: The City Council could direct staff to not purchase the manufactured homes and look into other options. Other options available include: • Leased temporary housing – One option is to lease a custom built, modular living space, similar to a construction trailer. They are designed to city specifications, delivered and then returned upon completion of the project. While leasing will slightly reduce upfront costs, it does not provide the potential resale value that purchasing does. The purchase of this unit is about $60,000 more than the manufactured home. • Modular Fire Station – prefabricated mobile temporary fire station. There are several companies that manufacture temporary fire stations from metal storage containers or aluminum sided fold-out style structures. They are designed to city specifications, however, are much more expensive both to lease or to purchase and have a long lead time for construction. 32 of 50 4/22/25 | Item A4 | Staff Report REVIEWED BY OTHERS: This item has been reviewed by the Administrative Services Director and the Deputy City Manager. REVIEWED AND APPROVED FOR COUNCIL AGENDA James R. Lewis, City Manager ATTACHMENT(S): None 33 of 50 CITY OF ATASCADERO CITY COUNCIL STAFF REPORT Item B1 Department: Public Works Date: 04/22/25 Placement: Management Report TO: JAMES R. LEWIS, CITY MANAGER FROM: NICK DE BAR, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER PREPARED BY: RYAN BETZ, PUBLIC WORKS ANALYST SUBJECT: Proposed Wastewater Rate Increases RECOMMENDATIONS: Council: 1. Direct staff to administer the Proposition 218 majority protest process and send out notice of the proposed sewer service rate increases to all property owners connected to the municipal sanitary sewer system. 2. Set a Public Hearing on June 10, 2025 for the City Council’s consideration of the proposed sewer service rate increases. REPORT IN BRIEF: The City is proposing to increase wastewater rates in order to accommodate the costs of providing wastewater services due to a number of key factors including, but not limited to, rising treatment (chemicals and technical analysis) and energy costs; impacts of regulation and legislation; and past and continued critical upgrades and/or replacement of wastewater facilities and infrastructure. Increasing wastewater rates must comply with Proposition 218, which requires certain procedures to be followed with regard to “property-related” fee increases imposed by governmental agencies. This report provides the analysis for the rate increases and identifies the procedures to implement the proposed rates. DISCUSSION: Background: The City of Atascadero provides wastewater collection and treatment service for nearly all commercial and industrial properties, as well as a portion of the City’s residential population. Sewered parcels are generally within the more urban core of Atascadero, with approximately 2,000 acres of the roughly 15,000 acres within the City boundary connected to the sewer system. Within this area, there are approximately 5,500 parcels, with the remainder of the City’s population served by private on-site septic systems. Wastewater services are considered a community investment that helps ensure public health and safety, economic prosperity, and maximizes land use potential and reasonable development and expansion for businesses, 34 of 50 04/22/25 | Item B1 | Staff Report residents and other community buildings. The City of Atascadero assumed ownership and operation of the wastewater collection and treatment system from the Atascadero County Sanitation District in 1982 shortly afler incorporation (1979). While there have been upgrades, modifications, and additions to wastewater treatment facilities, the overall process has not changed significantly since 1982 and is considered a stabilization pond treatment system. Such systems are no longer permittable or able to be operated or built as a result of the regulatory environment in California. Wastewater Funding Utilities that have customer water consumption data customarily use consumption during winter months as a basis for the year-round sewer service charges at a volumetric rate. Customers connected to the City’s sanitary sewer system are billed a fixed charge for the City’s service to collect and treat the wastewater, which is called a sewer service charge or wastewater service charge. This fixed rate methodology is used since the City is not the water supplier and does not have access to individual customer water consumption data without the customer’s or Atascadero Mutual Water Company’s consent. The fixed charge used by the City is based upon Equivalent Dwelling Units (EDUs), where one EDU is the basis for a single-family residence (SFR) service charge, based upon both an estimated average daily flow of 240 gallons of wastewater and relative wastewater strength provided by the residence. Other connection users are assigned a multiple or fraction of an EDU based upon expected average daily flow and strength of wastewater compared to that of SFR. For example, an apartment or condo is 0.75 EDUs and charged 0.75 times that of a SFR service charge, and a restaurant with less than 40 seats is four EDUs and charged 4 times that of a SFR service charge. The increased charge for a restaurant or certain other commercial uses is not just based on volume but also on the strength of the wastewater which may include cleaners, other chemical products, and stronger waste materials that impact the treatment process. The City currently has approximately 8,300 EDUs in the system. Sewer service charges are collected by placing a levy each year on the property taxes of individual customers through San Luis Obispo County. The City provides data to the County including the Assessor’s Parcel Number (APN) and the associated sewer service charge being levied on the property. The charge is included as a line item on the customer’s property tax statements. Revenue from sewer service charges are paid to the City twice each year. Council adopted the current monthly rate of $48.15 per EDU that went into effect in July 2023 as part of a five-year wastewater rate study from FY2019/20 through FY2023/24. Prior to implementing this rate study, wastewater rates remained unchanged since 1994, or 25 years. To be clear, the fact that revenues were not raised for decades provided for cheap wastewater rates but led to an underfunded system that was not maintained or expanded as it should have been. The “kick the can down the road approach” is unfortunately necessitating more frequent and larger rate increases now. A wastewater system is very capital intensive with miles of pipes, large pumps, tanks, chambers, and highly technical and sophisticated technology resulting in a system that is expensive to maintain and requires consistent investment and upgrade. If the 35 of 50 04/22/25 | Item B1 | Staff Report community grows or becomes denser as a result of affordable developments, capital investment increases. Wastewater Capital Needs The City’s wastewater system is comprised of two components: wastewater collection and wastewater treatment. The wastewater collection system is the system of pipes, manholes and lifl stations that convey wastewater from individual properties to the wastewater treatment plant. This collection system (also referred to as the sanitary sewer system) is currently comprised of approximately 63 miles of four to 21-inch diameter gravity sewer pipe, 1,460 manholes, 12 lifl (pumping) stations, 7 miles of four to 16-inch diameter forcemain, and over 5,500 sewer service connections. This system has expanded since 1982 but still has original pipes in service from the 1930’s. The Wastewater Treatment Plant, also known as the Water Reclamation Facility (WRF), receives and treats all wastewater from the collection system. The WRF was originally constructed in 1980, with several upgrades since that time to increase operational effectiveness. The existing WRF is classified as a stabilized pond treatment system and is permitted for a maximum month flow (MMF) of 2.39 million gallons per day (MGD). It is important to note that while the permitted maximum flow rate is 2.39 MGD, actual treatment capacity of the WRF is approximately 1.3 MGD. Since construction of the majority of the collection system in the 1970’s and 1980’s, and construction of the WRF in 1980, the City of Atascadero has nearly doubled in population, with much of that increase occurring within more densely developed areas of town that have existing City sewer access. By the late 1990s, it was apparent that modifications to the WRF would be required to allow for further City growth and wastewater treatment. On September 25, 2020, the Central Coast RWQCB adopted the General Waste Discharge Requirements Order No. R3- 2020-0020 for Discharges from Domestic Wastewater Systems with Flows Greater than 100,000 Gallons per Day (General Permit). The City applied for enrollment in the new General Permit in December 2021 and became formally enrolled in the new permit on June 6, 2023. The General Permit adopts stringent eftfuent discharge requirements that require an upgraded secondary and tertiary treatment levels that are not attainable with the existing WRF pond system. Simply put, California’s regulatory environment no longer allows a plant like the City’s to operate and significant upgrades resulting in a whole new plant are being mandated by state entities with the City not having a choice. Additional drivers for WRF replacement include the stated interest of Atascadero State Hospital (ASH) to send their screened wastewater to the WRF for treatment and disposal, potential expansion of the City’s collection system to include up to an additional approximately 1,700 parcels (predominantly single family residential), and State legislation (SB 9, AB 68, etc.) prioritizing residential densification. As a result of the multiple needs, constraints, and opportunities listed above, the City is currently completing preliminary background work for the WRF Retrofit and Secondary Treatment Improvement project, with engineering design anticipated to commence in summer/fall of 2025. The WRF Retrofit and Secondary Treatment 36 of 50 04/22/25 | Item B1 | Staff Report Improvement project is expected to exceed $100 million in current costs, based upon anticipated treatment type and other recently completed WRF projects within SLO County. In addition to the WRF, there are also significant upgrades needed to the collection system to replace aging and undersized infrastructure. The City initiated a Wastewater Collection System Master Planning effort in 2023, which was performed in conjunction with the General Plan update and used its buildout projections to identify both existing and future collection system deficiencies and recommended improvements. The Collection System Master Plan, completed in early 2025, identified fifleen different gravity sewer main improvement projects, totaling approximately $40 million, and two lifl station and force main replacement projects, totaling $35 million. Five of the gravity main projects replace mains that are currently undersized and overflow during large storm events, and the other ten projects will overflow under future City buildout flows. The two lifl station and force main replacement projects (Lifl Station #3 and Lifl Station #5), are the two largest lifl stations in town, and are both undersized with aged infrastructure. Lifl Station #3 will need to be upgraded to be able to accept flows from Atascadero State Hospital (ASH), and Lifl Station #5 is undersized with a nearly 50-year-old force main that cannot handle high pressures during large storm events. Improvements at these two lifl stations will allow the City to continue to grow and significantly reduce risks for overflows and force main breaks. Under current rates, the City cannot manage future wastewater flows or manage the system safely. Rate adjustments must be made. Wastewater Rate Analysis The City is dedicated to keeping rates low by maintaining lean staffing levels, absorbing increasing operational and maintenance costs, and using reserves when necessary. However, much like other utilities and services delivered to homes and businesses, the costs involved to collect and treat wastewater have risen and continue to rise. As described in the previous section of this report, the capital needs of the wastewater collection and treatment systems have been identified in detail. In addition to other minor projects, the most significant capital projects identified consist of the WRF Retrofit and Secondary Treatment Improvements totaling over $100 million, and Lifl Stations No. 3 and No. 5. Cost estimates for the combined wastewater collection and treatment system capital needs exceeds $173 million, although the rate study excludes all projects except the WRF and the highest priority sewer main project. Tuckfield & Associates, an independent financial consultant, completed a comprehensive wastewater rate study for the City’s wastewater enterprise in April 2025. This study analyzed the City’s wastewater services, wastewater enterprise revenue and revenue requirements, and current rate structure over the next five years. The study also analyzed and determined the cost of providing wastewater services and their corresponding impacts to customer’s bills. This 37 of 50 04/22/25 | Item B1 | Staff Report analysis identified a number of key factors that result in the proposed rates. These key factors include, but are not limited to: • Impacts of State regulation and legislation • Rising treatment and energy costs • Past and continued critical upgrades and/or replacement of wastewater facilities and infrastructure Based upon this analysis, the wastewater rate study recommends annual increases of 18.5% over the next two years to fund the WRF design, operations and maintenance and emergency work in the collection system. Staff recognizes that future rate increases, principally related to the investment for the WRF Retrofit and Secondary Treatment Improvement project, will be necessary and the subject of discussion over the next two years while working on a comprehensive implementation plan. The current monthly sewer service charge of $48.15 per EDU (equivalent to a single-family residence) is proposed to increase by $8.91 for a total monthly rate of $57.06 in FY25/26. The table on the next page shows the current and proposed FY25/26 sewer service charges for the various connection user categories. 38 of 50 04/22/25 | Item B1 | Staff Report As part of the wastewater rate study, the proposed increase for the City of Atascadero was compared to neighboring communities in San Luis Obispo County as of January 2025. The proposed rate is below the median in San Luis Obispo County. While rates would remain below the median over the next two years, major, required capital improvements will likely move Atascadero’s rates above the median. Current Proposed1 Residential Fixed Charges Single Family 1.00 Dwelling Unit 48.15$ 57.06$ Apartment, Condo 0.75 Dwelling Unit 36.10$ 42.78$ Mobile Home 0.60 Spaces 28.89$ 34.23$ Senior Apartment Unit 0.35 Dwelling Unit 16.85$ 19.97$ Non-Residential Fixed Charges Financial Institutions 2.00 Unit 96.30$ 114.12$ Bars 1.50 Unit 72.23$ 85.59$ Carwash 7.50 Unit 361.13$ 427.94$ Churches/Meeting Halls < 150 seats 1.33 Seats 64.04$ 75.89$ 150 to 250 seats 2.66 Seats 128.08$ 151.77$ > 250 seats 3.00 Seats 144.45$ 171.17$ Commercial Unit 1.00 Unit 48.15$ 57.06$ Funeral Home 9.00 Unit 433.35$ 513.52$ Gas Station 2.00 Unit 96.30$ 114.12$ Grocery Store > 10,000 sq. ft.8.00 1,000 sq. ft.385.20$ 456.46$ Gymnasium 10.00 Unit 481.50$ 570.58$ Laundry 9.00 Unit 433.35$ 513.52$ Motel (per room)0.33 Room 15.89$ 18.83$ Office Unit 1.00 Unit 48.15$ 57.06$ Rest Home (per bed)0.35 Bed 16.85$ 19.97$ Restaurants < 40 seats 4.00 Seats 192.60$ 228.23$ 40 to 60 seats 6.00 Seats 288.90$ 342.35$ 61 to 100 seats 8.00 Seats 385.20$ 456.46$ > 100 seats 10.00 Seats 481.50$ 570.58$ Schools (per student enrolled on Marc. 1)0.05 Student 2.41$ 2.86$ Theater 4.00 Unit 192.60$ 228.23$ Veterinarians 3.00 Unit 144.45$ 171.17$ Unlisted Uses2 1.00 Unit 48.15$ 57.06$ 1 Proposed Rates effective July 1, 2025 Classification Description EDU3 Multiple Unit of Measure Monthly Rate 3 EDU = Equivalent Dwelling Unit is the average daily flow and strength of wastewater discharge 2 Unlisted uses are determined by use of fixture units from the California Plumbing Code or as by means deemed appropriate by the City Engineer. from single family residence (240 gallons per day with BOD5=250 ml/L and SS=250 ml/L). 39 of 50 04/22/25 | Item B1 | Staff Report A major driver of the rate increase is the cost of the WRF secondary treatment improvements. While the report covers a five-year period, staff recommends implementing the rate increase process in each of the next two years and revisiting the rate study afler a design engineering firm has been hired and completed preliminary design and compiled a more detailed engineer’s estimate for the WRF retrofit and secondary treatment improvements. Staff anticipates having that information by mid to late 2026. Additionally, significant public engagement with ratepayers is essential to building understanding and support and towards discussing alternatives or the lack thereof. Staff recommends taking the following next steps: • Start the Prop. 218 process to increase sewer service rates for FY25/26. • Hold a series of public engagement and outreach efforts with residential and commercial customers focusing on the State requirements for the WRF project, benefits for the community, and opportunities to lessen the impacts on rate payers. • Explore regional partnerships on the potential for connecting to the collection and treatment system of other jurisdictions to lessen the impacts on rate payers by spreading costs while meeting State requirements in those jurisdictions. • Conduct a volumetric analysis and evaluate the customer classification schedule to better reflect rates and contribution to the wastewater system from its connections. • Hire a design firm for the WRF project to perform preliminary engineering and cost estimates based upon the minimum State requirements. • Consider a sewer rate increase for FY26/27 at the same rate increase proposed for FY25/26 (March 2026). • Prepare an updated Wastewater Rate Study which incorporates more detailed cost estimates from preliminary engineering design, potential regional partnerships, and funding options to lessen the impacts on rate payers. The above steps will assist the City and community members to better understand the benefits and challenges of the WRF treatment improvements, opportunities to extend the collection system in underserved areas, balancing and potential options to lessen the impacts on rate payers. Sewer Capacity Charges and Connection Fees Similar to development impact fees, capacity charges are one-time charges paid by a new customer connecting to the wastewater system for capacity in the system. Capacity charges are also charged to existing customers that require increased capacity from changes in their development. The rate study also analyzed capacity charges, or connection fees, based on the current value of the City’s existing sewer facilities and potential cost of future replacement and expansion facilities that service new development. While the rate study recommends a capacity charge increase per EDU with an annual adjustment based upon the Engineering News Record Construction Cost Index, staff will be presenting this item at a future regular City Council meeting. in that it is similar to a development impact fee, the sewer capacity charge is not subject to the Proposition 218 majority protest process and can be adopted by resolution, which was last performed by Council in September 2019. 40 of 50 04/22/25 | Item B1 | Staff Report Proposition 218 Process Sanitary sewer rate increases must follow the Proposition 218 majority protest process that requires certain procedures be followed regarding “property-related” fee increases imposed by governmental agencies. Those rate increases are subject to a “majority protest” process that provides if a majority of the parcels subject to the City fee protest the proposed rate increase, the City cannot impose the increase. Proposition 218 requires that the City provide all properties receiving the sewer service for which the fee is charged with a minimum of 45 days written notice prior to the City Council holding a Public Hearing on a proposed rate increase. The property owners (and record owners) have the ability to "protest" the proposed rate increase until the close of the Public Hearing. If a majority of the parcels file written protests with the City prior to the close of the Public Hearing, the Proposition states that the City cannot implement the proposed increase. If a majority of the parcels do not protest the proposed increase, the City Council has the authority to implement the proposed rate increase. The majority protest process is part of the California Constitution (Article XIIID) and it is mandatory that the City adhere to this voter-enacted process. As reference, the specific relevant text from Proposition 218 is included below: ARTICLE 13D (ASSESSMENT AND PROPERTY-RELATED FEE REFORM) SEC. 6. Property Related Fees and Charges. (a) Procedures for New or Increased Fees and Charges. An agency shall follow the procedures pursuant to this section in imposing or increasing any fee or charge as defined pursuant to this article, including, but not limited to, the following: (1) The parcels upon which a fee or charge is proposed for imposition shall be identified. The amount of the fee or charge proposed to be imposed upon each parcel shall be calculated. The agency shall provide written notice by mail of the proposed fee or charge to the record owner of each identified parcel upon which the fee or charge is proposed for imposition, the amount of the fee or charge proposed to be imposed upon each, the basis upon which the amount of the proposed fee or charge was calculated, the reason for the fee or charge, together with the date, time, and location of a public hearing on the proposed fee or charge. (2) The agency shall conduct a public hearing upon the proposed fee or charge not less than 45 days after mailing the notice of the proposed fee or charge to the record owners of each identified parcel upon which the fee or charge is proposed for imposition. At the public hearing, the agency shall consider all protests against the proposed fee or charge. If written protests against the proposed fee or charge are presented by a majority of owners of the identified parcels, the agency shall not impose the fee or charge. The Council created a majority protest process on May 14, 2019 (Resolution 2019-033) that establishes procedures for the submission and tabulation of protests in connection with rate hearings conducted pursuant to the requirements of Proposition 218. This provides clarity and transparency in the City’s compliance with this process and could avoid invalidating proposed rate increases from minor technicalities or other challenges. 41 of 50 04/22/25 | Item B1 | Staff Report The City levies the sewer service charges to property taxes and the parcel owner is billed by the County twice annually, with one-half of the total being due with each bill. Every party listed on the parcel ownership will be mailed a notice. However, the City is only required to count one protest per parcel. Accordingly, even if all parties listed on an individual parcel file a protest, only one protest shall be counted for purposes of determining whether there is a majority protest. Listed in the table below is the proposed schedule to implement the proposed rates: Target Dates Description April 22, 2025 City Council reviews proposed rates; directs staff to administer the Proposition 218 process; sets public hearing April 23, 2025 Authorize printing/mailing vendor to proceed with mailings April 26, 2025 or before Mail Notices to wastewater parcel (and record) owners April 26 – June 10, 2025 45-day protest requirement prior to election June 10, 2025 Public Hearing and Protest Results; Council adopts New Rates June 24, 2025 Council adopts Resolution to levy sewer service charges July 10, 2025 New rates become effective (30+ days afler adoption of new rates) July 15, 2025 County deadline to levy sewer service charges to property tax rolls In accordance with Title 7, Chapter 10 of the Municipal Code, the wastewater rates are adopted by resolution. Conclusion: The City has operated the wastewater collection and treatment systems in a very economical manner for nearly 45 years with only eight increases to sewer service rates during that time. The sewer service rates have not kept up with the increasing costs of maintaining, operating and replacing the wastewater collection and treatment systems. The 2025 rate study shows that the City will have to continue to incrementally increase the sewer service rates in order to continue operating and replacing the existing system. This proposed rate increase is the first of two proposed rate increases intended to phase-in the necessary higher sewer service rates needed to align revenues and expenses in the wastewater system. Afler further study and more information from the WWTP design consultant, additional increases are anticipated. ALTERNATIVES TO THE STAFF RECOMMENDATION: Council may reject staff recommendations and not pursue sewer service rate increases or may decide to pursue a lower rate increase than that recommended. Staff does not recommend this alternative because the proposed sewer rate increase is necessary to ensure there is sufficient funding to begin the preliminary engineering and cost estimates for the WRF retrofit to meet State requirements. Not increasing rates will put the system at great risk and will reduce cash positions to a point where funds are not available for improvements. 42 of 50 04/22/25 | Item B1 | Staff Report FISCAL IMPACT: Administering the Proposition 218 process will cost approximately $7,500 in budgeted wastewater funds. If approved, the rate increase will generate an estimated $895,000 in revenue from additional sewer service charges. REVIEWED BY OTHERS: This item has been reviewed by the Administrative Services Director and the Deputy City Manager. REVIEWED AND APPROVED FOR COUNCIL AGENDA James R. Lewis, City Manager ATTACHMENT(S): 1. Proposed Wastewater Rate Increase Prop 218 Notice 43 of 50 NOTICE CONCERNING PROPOSED WASTEWATER INCREASES AND PUBLIC HEARING To Property Owner/Customer: NOTICE IS HEREBY GIVEN that on Tuesday, June 10, 2025, at 6:00 p.m., a Public Hearing will be held in-person at the City of Atascadero Council Chambers located at 6500 Palma Avenue, Atascadero, California 93422 to consider proposed increases in wastewater rates. If approved by the City Council, the proposed rate increases will be effective for services provided on or after July 10, 2025. WHY ARE THE RATE CHANGES BEING CONSIDERED? The City is dedicated to keeping rates low by maintaining lean staffing levels, absorbing increasing operational and maintenance costs, and using reserves when necessary. However, much like other utilities and services delivered to homes, the costs involved to collect and treat wastewater have risen and continue to rise. An independent analysis determined annual rate increases would be needed over a two-year period. This year’s rate increase represents the first of that period. INDEPENDENT ANALYSIS The City engaged an independent consulting engineer to assess and analyze the capital needs of the wastewater collection and treatment systems. The independent engineer identified numerous capital facility replacements and upgrades required to continue to provide a safe and reliable wastewater system. In addition to other minor projects, the most significant capital projects identified consist of the Water Reclamation Facility (WRF) treatment process improvements totaling in excess of $100 million, and Lift Stations No. 3 and No. 5. The cost estimates for all these needs exceed $173 million, although the rate study excludes most projects except the WRF improvements and the highest priority sewer collection project. Additionally, the City engaged an independent financial consultant to analyze its wastewater services, revenues, and rates and prepare a wastewater rate study. The City commissioned this analysis to determine the cost of providing wastewater services and their corresponding impacts to customers’ bills. This analysis identified a number of key factors that result in the proposed rates. These key factors include, but are not limited to: • Rising treatment and energy costs • Impacts of regulation and legislation • Past and continued critical upgrades and/or replacement of wastewater facilities and infrastructure PROPOSED WASTEWATER REVENUE INCREASES The City proposes to increase its wastewater service charges. All wastewater customers would be charged a fixed monthly wastewater service charge in the same manner as they are currently charged. Customers of the wastewater system are charged proportionally to their wastewater flow and relative strength contributed to the wastewater collection and treatment facilities. Current and proposed wastewater service charges are provided on the following page. WASTEWATER MONTHLY BILL IMPACT FOR THE AVERAGE RESIDENTIAL CUSTOMER The wastewater bill for a single-family residential customer will increase by $8.91 per month under the proposed rates. The table below provides the increase in monthly charges for residential customers in 2025-2026. Revenues derived from the proposed rate changes do not exceed the revenue requirements needed to provide the property-related services by the City, nor will the revenues from the rates and charges referenced herein be used for any purpose other than that for which the corresponding rates are imposed. The amount of the proposed rates imposed upon any parcel or person as an incident of property ownership will not exceed the proportional cost of the service(s) attributable to such parcel; and no rate will be imposed for a service unless that service is used by, or immediately available to the property or customer in question. Current Proposed1 Difference Single Family 48.15$ 57.06$ 8.91$ Apartment, Condo 36.11$ 42.79$ 6.68$ Mobile Home 28.89$ 34.23$ 5.34$ Senior Apartment Unit 16.85$ 19.97$ 3.12$ 1 Proposed Rates effective July 10, 2025 Residential Classification FY 2025-26 Monthly Rate 04/22/25 | Item B1 | Attachment 1 44 of 50 PUBLIC HEARING AND PROTEST PROCEEDING The City Council will hear and consider all written protests and oral comments to the proposed rate increases at the Public Hearing. All interested parties are invited to participate virtually in the public hearing and present written protests and/or oral comments on the proposed rate increases referenced herein. Direction and information for participating in the meeting will be available on the City Council Agenda & Minutes webpage. Agendas are available on the City’s website: www.atascadero.org/agendas. Oral comments made at the public hearing will not qualify as formal protests of the proposed rate increases unless accompanied by a written protest setting forth the required information (as detailed below). Upon the conclusion of the Public Hearing, the City Council will consider adoption of a resolution authorizing the rate increases to the City’s wastewater service charges as described in this Notice. If written protests against the proposed rate increases and adjustments to the wastewater rates as outlined are not presented by a majority of property owners of the identified parcels upon which the wastewater rates are proposed to be imposed, the City Council will be authorized to impose the respective rate increases and adjustment. If adopted, the proposed rate increases to the wastewater service charges will be in effect beginning July 10, 2025. Pursuant to State Law, written protests may be submitted by any record property owner of a parcel, subject to the proposed City rate changes, against any or all of the proposed rate changes described in this Notice. However, only one written protest will be counted per identified parcel. Any written protest must: (1) state that the identified property owner is in opposition to the proposed increases to the wastewater rates; (2) provide the location of the identified parcel [by street address or assessor’s parcel number (APN)]; (3) include the printed name and original, wet signature of the property owner submitting the protest; (4) date the protest was signed; and (5) certification by the named property owner that the contents of the protest are true and correct. Written protests may be submitted by mail or in person to the City Clerk at 6500 Palma Avenue, Atascadero, CA 93422, or at the Public Hearing on June 10, 2025 (date, time, and location specified on the front of this Notice), provided they are received prior to the close of the Public Hearing, which will occur when the public testimony on the proposed increases and adjustments is concluded. Due to the inability to verify the authenticity of each individual protest, protests received by telephone, electronic mail (e-mail), or via social media sites, including, but not limited to, Facebook or X shall NOT be accepted. Please identify on the front of the envelope for any written protest, whether mailed or submitted in person to the City Clerk, the following: “Attn: Protest Wastewater Rate Increases”. Written protest in marked envelopes may be submitted in person by dropping them off in the locked box in the foyer at City Hall. For more information or questions about the proposed wastewater rate increases, written protest submittal procedures, or public testimony options at the Public Hearing, you may contact the Department of Public Works at (805) 470-3456 or visit the City’s website at www.atascadero.org/Prop218. Additional information and protest procedures will be available on the City’s website not later than April 22nd, 2025. ESTA CARTA ESTÁ DISPONIBLE EN ESPAÑOL, LLAME A CINDY CHAVEZ (805) 470-3484 04/22/25 | Item B1 | Attachment 1 45 of 50 CITY OF ATASCADERO CITY COUNCIL STAFF REPORT Item B2 Department: City Manager’s Office Date: 4/22/24 Placement: Management Report TO: JAMES R. LEWIS, CITY MANAGER FROM: LARA CHRISTENSEN, DEPUTY CITY MANAGER PREPARED BY: LARA CHRISTENSEN, DEPUTY CITY MANAGER SUBJECT: 2025-2027 Work Plan Approval RECOMMENDATION: Council review and approve the 2025-2027 Work Plan. DISCUSSION: In preparatfon for the 2025-2027 budget cycle, the City Council engaged in a thorough and thoughtiul planning process to establish the City’s focus and prioritfes. Every two years, the City holds a Goal Setting Workshop, a workshop-style public meetfng with the City Council, members of the public, and City staff, to establish the goals of the Council. These goals drive the prioritfes that become outlined in the City’s budget and provide directfon to staff for work plans for the upcoming two-year budget cycle. The 2025 Goal Setting Workshop was held on February 21, 2025 and February 22, 2025 where the strategic prioritfes that have guided the prior two budget cycles (FY2021-2023 and FY2023- 2025) were further refined and carried forward for the FY2025-2027 budget cycle. The City Council adopted strategic prioritfes and related key focus areas are: Strategic Priority: Economic and Community Vibrancy Key Focus Areas: • Downtown Vibrancy • Activation of Underutilized Sites and Nodes • Business Support and Jobs/Housing Balance • Neighborhood Compatibility and Wellness Strategic Priority: Fiscal and Infrastructure Efficiency & Sustainability Key Focus Areas: • Asset Management/Replacement/Modernization • Smart and Responsible Financial Strategies • Transparency and Accountability 46 of 50 4/22/25 | Item B2 | Staff Report Strategic Priority: Ensuring Public Safety and Providing Exceptional City Services Key Focus Areas: • Staff and Facilities • Unhoused Population • Flourishing Community Based on the input gathered at the Goal Setting Workshop and contfnuing the good work that has been achieved over the past few years, staff identffied general actfons that will be undertaken in the next two fiscal years to further progress the adopted strategic prioritfes and key focus areas. ALTERNATIVES TO THE STAFF RECOMMENDATION: Council may modify, change, or delete any actfon and/or provide additfonal directfon on these items. FISCAL IMPACT: None. The two-year budget is based on the goals developed through the strategic planning process. While there is no direct impact from the approval of this work plan, future budgets are based on these goals, and specific projects may require the expenditure of funds or additfonal resources. REVIEWED BY OTHERS: This item has been reviewed by the Executfve Team. REVIEWED AND APPROVED FOR COUNCIL AGENDA James R. Lewis, City Manager ATTACHMENT(S): 1. 2025-2027 Work Plan 47 of 50 Working together to serve, build community and enhance quality of life. City of Atascadero 2025-2027 Work Plan Adopted by the City Council on ________________ ECONOMIC AND COMMUNITY VIBRANCY • Complete the General Plan update and comprehensive Zoning Code amendment • Facilitate ongoing major development projects - Del Rio Ranch, Dove Creek, Del Rio Marketplace, and Barrel Creek • Encourage and support redevelopment of the Kmart Center and other underperforming parcels such as Colony Square and vacant downtown pads • Establish a thoughtiul strategy for the orderly development of Eagle Ranch that is beneficial to the City and is complimentary to adjacent neighborhoods • Implement the summer Aquatfcs Program to include recreatfonal swim and swimming lessons • Advance the Zoo’s growth by introducing a new brand, implementfng new signage, new marketfng and operatfonal strategies, and adding new and expanded events, educatfonal and conservatfon programs • Evaluate and build up major downtown events including Garden Lights and Winter Nights, Tamale Festfval, Cider Fest, Fall Festfval and others. • Facilitate the constructfon of Centennial Plaza as a catalyst for downtown development and encourage similar development in adjacent parcels • Complete Phase II of the ECR Project which includes entry arches, additfonal street furnishings, and Highway 101 tunnel improvements • Increase marketfng of the Pavilion and other City facilitfes as destfnatfon venues to generate hotel stays and support the hospitality industry • Review and determine the need to update master plans for public parks, open spaces, trails and other recreatfonal spaces • Contfnue to refine and modernize the Development Review process to be one of the most consistent, predictable, and easiest citfes in the County to build • Support contfnued broadband rollout to businesses and homes • Attract industrial businesses that generate high-paying jobs as well as in-demand retail businesses that enhance shopping in our community • Explore partnerships with interested community organizatfons that expand recreatfonal programs and cultural and social enrichment opportunitfes for residents • Work with the Atascadero Printery Foundatfon and other non-profits on an adaptfve reuse of the Printery Building that contributes to social wellbeing and the arts 04/22/25 | Item B2 | Attachment 1 48 of 50 Working together to serve, build community and enhance quality of life. FISCAL AND INFRASTRUCTURE EFFICIENCY AND SUSTAINABILITY • Implement comprehensive asset management software to ensure long-term operatfonal efficiencies. • Strategically plan for infrastructure improvements needed to accommodate new developments to minimize impact on the community • Utflize 3CE rebates and incentfves for City’s fleet and facilitfes to encourage a more fiscally and environmentally sustainable fleet • Implement new accountfng software to encourage more efficient operatfons • Issue fiscally responsible bonds for the Public Safety Facilitfes Project and wisely steward the project budget • Complete design and financing plans for a modern, entrepreneurial, and cost-effectfve Wastewater Treatment Plant that includes partnerships and opportunitfes for cost recovery • Implement Zoo capital and fundraising plans to ensure long term fiscal sustainability • Maintain efforts to seek funding opportunitfes for asset replacement and infrastructure improvement • Assess the potentfal for a comprehensive review of the City’s energy usage, identffying opportunitfes for investment that offer cost savings, increased reliability and support long- term sustainability goals • Contfnue to investfgate and implement new revenue streams including new Extended Stay Administratfve Use Permit Fee and TBID assessment revenues • Commit to the digitfzatfon and accessibility of City records • Contfnue implementatfon of electronic payment mechanisms • Build on community engagement strategies to further create public trust • Maintain City’s commitment to conservatfve fiscal policies and budgetfng, and ensuring strong reserves • Invest in a genuine and empowering employee culture that is supported by modern human resource practfces to increase retentfon and recruitment • Contfnue to promote transparency, accountability, and accessibility of City services • Contfnue to support and/or advocate for legislatfve changes that positfvely impact the City 04/22/25 | Item B2 | Attachment 1 49 of 50 Working together to serve, build community and enhance quality of life. ENSURING PUBLIC SAFETY AND PROVIDING EXCEPTIONAL CITY SERVICES • Expand on volunteer programs in the Police Department • Contfnue to reduce the negatfve impacts associated with homelessness and partner with non-profits serving the homeless community • Transitfon to temporary public safety facilitfes and initfate constructfon of the Public Safety Facilitfes Project • Develop a plan for funding large fire apparatus replacement • Contfnue wildfire preparedness planning, including fuel modificatfon projects and Atascadero Creek cleanups within City owned creek reservatfons • Contfnue work towards long-term goal of expanding fire and emergency response resources • Leverage regional partnerships with other agencies to enhance local services • Embrace and utflize new technology to provide public safety services • Contfnue managing, and facilitate where possible, sustainable and cooperatfve use of waterways in the City • Contfnue efforts to strengthen the City’s cybersecurity • Through the Essentfalism Task Force, implement processes and services that reduce unnecessary or redundant City operatfons and ensure City services are as efficient as possible • Contfnue to support training and professional development of staff to ensure the team is prepared, connected, and engaged to address current issues and challenges • Contfnue to identffy and pursue opportunitfes to improve traffic and pedestrian safety throughout major vehicular corridors in the City • Update and implement Emergency Preparedness Plans including EOP, LHMP, CWPP, Fire Hazard Severity Zones, Standards of Cover, and Building and Fire Codes 04/22/25 | Item B2 | Attachment 1 50 of 50