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HomeMy WebLinkAboutAgenda Packet 0424070 lEl�i ld lCITY OF A TA SCADER# � wCITY COUNCIL AGENDA Tuesday, April 24, 2007 Closed Session: 6:00 p.m. Redevelopment Agency: 6:30 p.m. City Council: 7:00 P.M. City Hall Council Chambers 6907 EI Camino Real, Atascadero, California • CLOSED SESSION: 6:00 P.M. 1. PUBLIC COMMENT — CLOSED SESSION 2. CALL TO ORDER a. CONFERENCE WITH LABOR NEGOTIATORS (Govt. Code Sec. 54957.6) Agency Designated Representatives: City Manager Wade McKinney, Assistant City Manager Jim Lewis Employee Organizations: Department Heads, Confidential, Atascadero Police Association, Atascadero Professional Fire Fighters Association Local 3600. b. CONFERENCE WITH LEGAL COUNSEL - Existing Litigation (Govt. Code Sec. 54956.9 (a)) 1. City of Atascadero v. Pacific Gas and Electric 3. ADJOURN 40 CLOSED SESSION REPORT REDEVELOPMENT AGENCY: 6:30 P.M. 1 REGULAR SESSION: 7:00 P.M. • PLEDGE OF ALLEGIANCE: Mayor Luna ROLL CALL: Mayor Luna Mayor Pro Tem Brennler Council Member Beraud Council Member Clay Council Member O'Malley COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to five minutes. Please state your name for the record before making your presentation. The Council may take action to direct the staff to place a matter of business on a future agenda. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council.) APPROVAL OF AGENDA: Roll Call • PRESENTATIONS: 1. Proclamation declaring May 2007 as "Bike Month" and May 14-18, 2007 as "Bike to Work & School Week." 2. Parks and Recreation Commission Service Award Presentations to Robert Livick, Jr. and Bill Ausman. COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non -controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) 2 • 1. City Council Meeting Minutes — March 27, 2007 ■ City Clerk Recommendation: Council approve the City Council Meeting Minutes of March 27, 2007. [City Clerk] 2. March 2007 Accounts Payable and Payroll ■ Fiscal Impact: $3,373,233.30. ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2007. [Administrative Services] 3. Amendment to the City of Atascadero Contract with the California Public Employees' Retirement System (CaIPERS) ■ Description: Request for authorization to amend the contract formula with CalPers from 2% @ 55 to 2.5% @ 55 for non -safety members. ■ Fiscal Impact: 1% of miscellaneous salaries (approximately $25,000 in 2007-2008). ■ Recommendation: Council adopt on second reading, by title only, the Draft Ordinance of the City Council of the City of Atascadero authorizing an amendment to the contract between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees' Retirement System. [City Manager] • 4. Adiustments to Part -Time Employee Salary Schedule ■ Description: Approval of salary increases for part-time employee positions due to staffing shortages. ■ Fiscal Impact: The cost related to the increase in the minimum wage will be approximately $60,000 per year. ■ Recommendation: Council approve the new salary schedule for part-time employees raising salaries of part-time positions to remain competitive in the market place. [City Manager] 5. Addition to Engineering and Inspection Services List ■ Fiscal Impact: The costs of Engineering and Inspection Services are billed directly to the capital improvement accounts. ■ Recommendation: Council adopt the Modified Engineering and Inspection Services Qualified List. [Public Works] 6. Subdivision Improvement Agreement Final Map 2006-0149 (Tract 2681) 2865 Ferrocarril Road (TTM 2004-0059) (Tharp) ■ Description: Approval of the Agreement requires the developer to complete the subject improvements in one and one half years and bond for the improvements. ■ Fiscal Impact: None. ■ Recommendation: Council authorize the City Manager to execute a Subdivision Improvement Agreement for improvements required by Final Map 2006-0149. [Public Works] 3 7. Temporary Road Closure — Family Bike Event ■ Fiscal Impact: $160.00 per event for the installation of Road Closed signs by Public Works Staff. ■ Recommendation: Council approve a request by the Community Services Department for the temporary road closure of Palma Avenue, from East Mall to West Mall, from 6:00 p.m. — 10:00 p.m. for a Family Bike Event to be held on May 11th, 2007. [Public Works] 8. Temporary Road Closure - Hot EI Camino Cruise Nite 2007 • Fiscal Impact: None. F Recommendation: Council approve the Draft Resolution authorizing the closure of EI Camino Real, from Curbaril to Entrada, on Friday, August 17, 2007 from 5:00 - 8:30 p.m. and the closure of East Mall, Palma and West Mall from 1:00 - 8:30 pm. [Community Services] 9. Memorial Bench Request — Atascadero Lake Park ■ Fiscal Impact: None. ■ Recommendation: Council approve a request by Lee Swam, Bob Christian, Rich Scheider, and Rita Robinson to install a Memorial Bench at Atascadero Lake Park, at bench site #1, in honor of Jerry Robinson. [Community Services] B. PUBLIC HEARINGS: 1. Weed/Refuse Abatement Program ■ Description: This annual program addresses the abatement of vegetative growth and/or refuse, which constitute a hazard. Request is for Council to direct staff to begin the program for this year. ■ Fiscal Impact: The City recovers costs for administering this program through the 150% administrative fee, which is placed on the San Luis Obispo County Special Tax Assessment for the fiscal year 2007-2008 Tax Roll. ■ Recommendation: Council adopt the 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 2007-2008 Tax Roll. [Fire] C. MANAGEMENT REPORTS: • 1. Stadium Park Public Planning Process Update • Fiscal Impact: None. ■ Recommendation: Council review Stadium Park Planning progress report and provide staff and planning committee direction on specific issues • identified in the report as may be appropriate. [Community Services] 0 2. Request for Funding Assistance from the Upper Salinas — Resources Conservation District (RCD) for the Atascadero Creek/Salinas River Trails Enhancement Project ■ Fiscal Impact: The total cost of this request from the RCD is $9,350 to be appropriated from the General Fund Reserves and the waiving of an additional $2,612 in project permit fees. ■ Recommendations: Council: 1. Authorize the Administrative Services Director to appropriate $9,350 from the General Fund Reserves to assist RCD with the Atascadero Creek/Salinas River Trails Enhancement Project; and, 2. Direct staff to waive the $2,612 permit fees for the Atascadero Creek/Salinas River Trails Enhancement Project. [Community Services] 3. California Cultural and Historical Endowment (CCHE) Grant Agreement ■ Description: Adoption of the Draft Resolution authorizes the execution of the grant agreement and approves its terms and conditions. ■ Fiscal Impact: $2,000,000 in grant funding for the restoration of Atascadero's Historic City Hall. ■ Recommendation: Council adopt the Draft Resolution approving the grant agreement for California Cultural and Historical Endowment funds for restoration of the historic City Hall and authorizing the Administrative Services Director to execute the agreement. [Administrative Services] • 4. Fee Waiver Request for Sunken Gardens Park ■ Fiscal Impact: Potential fees of $100-$200, either collected or waived. ■ Recommendation: Council review and deny the request for a fee waiver for use of the Sunken Gardens for a Peace Fair on May 26th, 2007. [Community Services] 5. Native Tree Mapping and Inventory Project Final Report Presentation ■ Description: The Atascadero General Plan identified the need for a GIS based inventory of Atascadero's woodlands and sensitive habitats. The completion of the Native Tree Mapping and Inventory project implements this General Plan program. [Community Development] 6. Development Services Permit Streamlining Program Update Presentation ■ Description: Staff will present a report updating the status of the latest efforts to improve the permitting process. [Community Development] D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor Luna 1. County Mayor's Round Table • 2. Finance Committee 3. S.L.O. County Flood Control & Water Conservation District Water Resources Advisory Committee 4. Nacimiento Water Purveyors' Contract Technical Advisory Group 5. North County Water Purveyors Group 5 Mayor Pro Tem Brennler 1. Air Pollution Control District (APCD) • 2. Economic Opportunity Commission (EOC) 3. Atascadero Youth Task Force Council Member Beraud 1. Integrated Waste Management Authority (IWMA) 2. City / Schools Committee Council Member Clay 1. City / Schools Committee Council Member O'Malley 1. S.L.O. Council of Governments (SLOCOG) / S.L.O. Regional Transit Authority (SLORTA) 2. Finance Committee 3. Economic Vitality Corporation, Board of Directors (EVC) 4. League of California Cities — Council Liaison E. INDIVIDUAL DETERMINATION AND/OR ACTION: 1. City Council 2. City Clerk • 3. City Treasurer 4. City Attorney 5. City Manager - a. Commission Attendance Reports F. ADJOURNMENT: Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. . I, Shannon Sims, Deputy City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the April 24, 2007 Regular Session of the Atascadero City Council was posted on April 17, 2007 at the Atascadero City Hall, 6907 EI Camino Real, Atascadero, CA 93422 and was available for public review in the Customer Service Center at that location. Signed this 17th day of April, 2007 (07 at Atascadero, California. \' Shannon Sims, Deputy City Clerk City of Atascadero • City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING Oe City Council meets in regular session on the second and fourth Tuesday of each month at 7:00 p.m., at the City Hall Council Chambers, 6907 EI Camino Real, Atascadero. Matters are considered by the Council in the order of the printed Agenda. Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall business hours at the Central Receptionist counter and on our website, www.atascadero.org. An agenda packet is also available for public review at the Atascadero Library, 6850 Morro Road. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the minu+os and available for review in the City Clerk's office. Council meetings are recorded and may be reviewed by the publi.;. ),es of meeting recordings are available for a fee. Contact the City Clerk for more information (470-3400). In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager's Office or the City Clerk's Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the podium. If you wish to speak for, against or comment in any way: 1. You must approach the podium and be recognized by the Mayor 2. Give your name and address (not required) •3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 5 minutes (unless changed by the Council) 7. No one may speak for a second time until everyone wishing to speak has had an opportunity to do so, and no one may speak more than twice on any item. If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24 hours prior to the meeting. Access to hook up your laptop to the City's projector will be provided. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience having business with the Council to: • Please approach the podium and be recognized • Give your name and address (not required) • State the nature of your business This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). �O HAVE ITEMS PLACED ON AGENDA II business matters to appear on the Agenda must be in the Office of the City Manager 14 days preceding the Council meeting. Should you have a matter you wish to bring before the Council, please mail or bring a written communication to the City Manager's office in City Hall prior to the deadline. 7 r� • • u City of Atascadero Proclamation Bike Month - May 2007 Bike to Work & School Week — May 14-18, 2007 WHEREAS, bicycle transportation is an integral part of the "multi -modal" transportation systems planned by federal, state, regional, and local transportation agencies; and WHEREAS, bicycle commuting and use effectively promotes a healthy lifestyle while reducing air pollution, greenhouse gas emissions, energy consumption, congestion and noise; and WHEREAS, many businesses, organizations and schools encourage their employees, members and students to commute by bicycle by providing incentives, bike parking and other amenities important to their bike commuters; and WHEREAS, businesses are encouraged to take part in the "Bike Your Business Display" by decorating their windows in the "Shift Gears" theme throughout the month of May; and WHEREAS, Bike Month events such as Atascadero's "Freewheeling Family Fun Night, " "Bike Commuter Classes, " "Bike Art After Dark", the "Bike Film Festival" and many planned bike rides celebrate the bike and demonstrate it as an effective and fun travel mode for people of all ages and abilities; and WHEREAS, Bike Month promotions such as the month long "Executive and Commuter Bike Challenge" and the "Bike to Work and School Week" promotion successfully encourage the workforce and students to use their bicycles instead of cars for their daily commutes; and WHEREAS, the "Shift Gears" theme for Bike Month 2007 will be uniquely infused into all of the Bike Month events to promote the idea that with simple shifts in routine, an individual's bike is an effective transportation mode in their everyday life; and NOW, THEREFORE BE IT RESOLVED that the City of Atascadero does hereby proclaim May 2007 as Bike Month, May 14 to May 18, 2007 as Bike to Work and School Week. WITNESS THE OFFICIAL SEAL OF �= THE CITY OF ATASCADERO: rDr. George Luna, Mayor City of Atascadero, California April 24, 2007 8.A1 • ITEM NUMBER: A - 1 DATE: 04/24/07 Cl T Y OF A TA SCA DERO CITY COUNCIL ®RAFT MINUTES Tuesday, March 27, 2007 Closed Session: 5:30 p.m. Redevelopment Agency: 6:30 p.m. City Council: 7:00 P.M. CLOSED SESSION: 5:30 P.M. 1. PUBLIC COMMENT — CLOSED SESSION 0 2. CALL TO ORDER • a. CONFERENCE WITH LABOR NEGOTIATORS (Govt. Code Sec. 54957.6) Agency Designated Representatives: City Manager Wade McKinney, Assistant City Manager Jim Lewis Employee Organizations: Department Heads, Confidential, Atascadero Police Association, Atascadero Professional Fire Fighters Association Local 3600 b. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Govt. Code Sec. 54956.8) Property: Easement from Capistrano Avenue to Stadium Park along APN# 029-105-028 Agency Negotiator: Patrick Enright, City Attorney Negotiating Parties: Dr. Gary Renzaglia Under Negotiation: Instruction to negotiator will concern price and terms of payment. 3. ADJOURN: 6:57 p.m. CC Draft Minutes 03/27/07 Page 1 of 12 10 CLOSED SESSION REPORT 0 City Attorney Patrick Enright announced that the Council met in closed session and gave further directions to the labor negotiator on Item #2.a., and did not discuss item #2.b., which was continued to the next meeting. REGULAR SESSION: 7:00 P.M. Mayor Luna called the meeting to order at 7:00 p.m. and Council Member Clay led the Pledge of Allegiance. ROLL CALL: Present: Council Members Beraud, Clay, O'Malley, Brennler, and Mayor Luna Absent: None Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson, Deputy City Clerk Grace Pucci Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis, Administrative Services Director Rachelle Rickard, Communitv Development Director Warren Frace, Public Works Director Steve Kahn, Community Services Director Brady Cherry, Fire Chief Kurt Stone, and City Attorney Patrick Enright. COMMUNITY FORUM: Pastor Steve Shiveley, Calvary Chapel, led those present in prayer. David Curtis asked for an update on campaign finance reform and the recent meeting some city officials attended regarding the issue. Tom Comar, Oppose Wal Mart, thanked Council for their decision to televise meetings and explained why Wal Mart is the recipient of so much criticism. Bill Arkfeld reported that the downtown Springtime Stroll will be held this Saturday, and a downtown bike ride has been scheduled for May 11 th. He expressed concern with rumble strips on Traffic Way, which are noisy and ineffective, and suggested moving the crosswalk at Palma and Traffic way to the east to eliminate the left turn hazard. • CC Draft Minutes 03/27/07 �� Page 2of12 Zoe Duty spoke in support of a citywide Neighborhood Watch program, which would Saddress the need for neighborhood organization during a disaster. Lee Perkins thanked the Council for televising their meetings and clarified the reason Trader Joes went to Templeton. She spoke of the advantages of a lifestyle shopping center which would not include a super Wal Mart. Steve Martin, Executive Director Atascadero Main Street, spoke about the upcoming downtown stroll on Saturday. He reported the Main Street Board had discussed the issue of rumble strips on Traffic Way and it was decided that a board member would survey the merchants along Traffic way to get their input, after which the Board would send a recommendation to the Council. Ann Ketcherside expressed her sorrow on hearing of Wendy Scalise' passing. She stated the Annex could be developed in a beautiful way that would complement the downtown and the new Colony Square without the inclusion of a Wal Mart. Mayor Luna closed the Community Forum period. APPROVAL OF AGENDA: Mayor Luna suggested moving Item #B-3 to be heard after Presentations. MOTION: By Council Member O'Malley and seconded by Mayor Pro Tem Brennler to approve the agenda as modified. Motion passed 5:0 by a roll -call vote. PRESENTATIONS: 1. Employee Service Award Presentations City Manager Wade McKinney presented Keith Falerios of the Atascadero Police Department with an employee service Award. B. 3. Amendment to the City of Atascadero Contract with the California Public Employees' Retirement System (CaIPERS) ■ Description: Request for authorization to amend the contract formula with CalPers from 2% @ 55 to 2.5% @ 55 for non -safety members. ■ Fiscal Impact: 1% of miscellaneous salaries (approximately $25,000 in 2007-2008) ■ Recommendations: Council: 1. Adopt the Draft Resolution of Intention to amend the contract between the City Council of the City of Atascadero and the Board of CC Draft Minutes 03/27/07 Page 3 of 12 12 Administration of the California Public Employees' Retirement System (PERS); and, 0 2. Introduce for first reading by title only, the Draft Ordinance of the City Council of the City of Atascadero authorizing an amendment to the contract between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees' Retirement System. [City Manager] Assistant City Manager Jim Lewis gave the staff report and answered questions of Council. PEw`' ...�C COMMENT —None MOTION: By Council Member Beraud and seconded by Mayor Pro Tem Brennler to adopt the Draft Resolution of Intention to amend the contract between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees' Retirement System (PERS); and, introduce for first reading by title only, the Draft Ordinance of the City Council of the City of Atascadero authorizing an amendment to the contract between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees' Retirement System. Motion passed 5:0 by a roll -call vote. (Resolution No. 2007-011) COUNCIL ANNOUNCEMENTS AND REPORTS: Mayor Luna spoke about former Council Member Wendy Scalise and asked for a moment of silence in her memory. Mayor Pro Tem Brennler reported on a "Clean Money Clean Cities" conference that he attended which dealt with local campaign finance reform. Council Member O'Malley reported that he and City Clerk Torgerson will be attending the Administrative Services Policy Committee this Friday at the League of California Cities, which will deal with issues of campaign finance reform. Council Member Clay spoke about former Council Member Scalise and her contributions to the city. Regarding Wal Mart he encouraged people to go into a super Wal Mart and speak with their associates and other shoppers, and he hoped the issue would come to a vote of the people. Mayor Pro Tem Brennler reported he had attended a California Summit for Safe Communities which he will discuss at the next Council meeting. CC Draft Minutes 03/27/07 13 Page 4 of 12 Council member B6raud asked when Council will be discussing the issue of Campaign IsFinance Reform. City Manager Wade McKinney stated no date has yet been determined, but the City Attorney is currently drafting the staff report. A. CONSENT CALENDAR: 1. January 2007 Investment Report ■ Fiscal Impact: None. ■ Recommendation: Council approve the City Treasurer's report for January 2007. [Treasurer] 2. Final Map 2006-0135 (Tract 2621) West Front (TTM 2003-0035) (West Front Village LLC) ■ Description: Final Map creates a 46 lot subdivision that includes commercial retail and multifamily lot. ■ Fiscal Impact: None. • Recommendations: Council: 1. Adopt and Approve Final Map 2006-0135 (Tract 2621); and, 2. Reject, without prejudice to future acceptance on behalf of the public, the offers of dedication of Portola Road, Coromar Court and San Simeon Court; Easements for Public Utility, Sanitary Sewer, Pedestrian Access, Street Tree, Drainage Basin and Park (Lot 28); and, 3. Authorize and direct City Clerk to endorse the City Council's Approval; and, 4. Authorize City Manager to sign a Subdivision Improvement Agreement for improvements associated with Final Map 2006-0135. [Public Works] 3. Final Map 2007-0151 (Parcel Map AT 06-0278) 7095 EI Camino Real (LLA 2007-0081) (Taft, Cozzolino, Atascadero Enterprises) ■ Description: The Lot Line Adjustment changed the configuration of 3 parcels; no additional lots were created. ■ Fiscal Impact: None. ■ Recommendation: Council accept and Approve Final Parcel Map 2007- 0151 (Parcel Map AT 06-0278). [Public Works] 4. Temporary Road Closure — Sweetheart Stroll (Atascadero Main Street) ■ Fiscal Impact: $160.00 per event for the installation of Road Closed signs by Public Works Staff. ■ Recommendation: Council approve a request by Atascadero Main Street for the temporary road closure of Entrada Avenue, from EI Camino Real to Palma Avenue, and Palma Avenue, from Traffic Way to West Mall, for the Sweetheart Stroll that has been re -scheduled for Saturday, March 31, 2007, from 11:00 a.m. — 5:00 P.M. [Public Works] CC Draft Minutes 03/27/07 Page 5 of 12 14 5. Temporary Road Closure - Sunken Gardens Yard Sales ■ Fiscal Impact: $160.00 per event for the installation of Road Closed signs by Public Works Staff. ■ Recommendation: Council approve a request by the Community Services Department for the road closure for the both of the annual Sunken Gardens Yard Sales; one to be held April 21st, 2007 and the other to be held on September 15th, 2007. [Community Services] 6. Veterans Memorial Proiect ■ Fiscal Impact: None. ■ Recommendation: The Parks and Recreation Commission recommends Council approve the Proposed Veterans Memorial Project at the Lake Park as proposed. [Community Services] Items pulled: Council Member Beraud, Item #A-6. MOTION: By Council Member Clay and seconded by Mayor Pro Tem Brennler to approve Items #A-1, 2, 3, 4, and 5. Motion passed 5:0 by a roll -call vote. (Item #A-2.4 Contract No. 2007-005) Item #A-6: Ex Parte Communications ■ Council Member Clay: Had asked at Strategic Planning sessions that a memorial for veterans be placed on an agenda, has purchased memorial bricks in the amount of $500, attended some of the Committee's meetings early on but did not attend the Parks and Recreation Commission meeting. • Council Member O'Malley: Has been involved with project since its inception. Met over a year ago with Mary and Rick Chastain regarding a veterans project, as a result of that meeting met with Council Member Clay to find a way to bring the community together to honor veterans. He has been active in the Veterans Memorial Committee since its inception and invited Col. Hatch to participate. He is the Chair of the Fundraising Committee, has purchased art from some of the ad hoc committee members and Mr. Greenaway, and had attended the Parks and Recreation Committee meeting. ■ Mayor Luna: Attended the Parks and Recreation Commission meeting. • ■ Mayor Pro Tem Brennler: Attended the Parks and Recreation Commission meeting and visited the proposed project site. He has had conversations with Mark Greenaway, Col. Hatch, Cathy Baker and Joe Ramirez. 0 CC Draft Minutes 03/27/07 Page 6 of 12 15 ■ Council Member Beraud: Met with Mark Greenaway to look at the sculpture, and ✓ has received numerous emails regarding the art work. • Community Services Director Brady Cherry gave the staff report and answered questions of Council. Colonel Bill Hatch, Chair of the Veterans Memorial Committee, gave a PowerPoint presentation on the project. Council Member Clay recognized Leroy Dodge and Mary Chastain, and asked all those in attendance who support the project to stand. Pviayor Luna gave a brief presentation about the memorial, read from a prepared statement regarding the process, and apologized to Mr. Greenaway and the Ad Hoc Art Committee for the criticism leveled at them and the way in which they were treated. PUBLIC COMMENT Steve Fuller stated there is a need for a veterans memorial, however, he thinks as presented this project is a little busy, loud and too active. He would like to see something quieter that would give time for private reflection. Steve LaSalle, member of the Ad Hoc Arts in Public Places Committee, explained that the committee fully supports a memorial, but had voted 4:1 to reject the project based on artistic excellence. Leslie Axtell read from a prepared statement in support of the project and Mr. Greenaway's design, and asked Council to accept the gift of the project. Carlos Morales stated that the memorial is for the veterans who chose the sculpture and is not about art. He said this would be a veterans memorial, not a war memorial. Maureen Lubers spoke in support of the memorial on behalf of her cousin who taught grammar school in Atascadero and was lost at Guadalcanal, and her husband who served for 20 years and would cherish the sculpture as it is depicting many soldiers from many wars. Geraldine Wiley Brasher Femister stated her opposition to the design of the memorial, and her support of the Ad Hoc Committee who rejected the design, though she supports the idea of a memorial for veterans. Sally Tipman indicated she wants to honor the veterans but would like to see another design for the sculpture. She asked the Council to follow the city's established policy for art in public places. CC Draft Minutes 03/27/07 Page 7 of 12 16 Robert Gober indicated that the statue as proposed is very compelling and recognizes the realities of war. He stated this memorial will provide a place of reflection for those who visit it. Dominic Ciminelli spoke of his history in the service and stated that utilizing people in the statue will help visitors participate in the memorial and speaks to the relationships developed in war. Tim Haley spoke about his definition of a veteran and that it is important to recognize the heroes in service. He urged the Council to support the memorial as presented. o' )s Ramirez, member of the Ad Hoc Arts Committee, stated he was the sole dissenting 4oice, and explained the criteria that the committee had to address. He stated he finds the statue compelling, something that fits the times and expresses American values. Bill Arkfeld stated he was concerned that the way this happened will create a setback for public art in the community. He supports the memorial but would like to take a step back to insure the process is correct. John Jardine spoke about visiting the Vietnam Memorial and said that this memorial moves him. He thought the sculpture captured American values showing real people during times of real strife taking care of one another. Chuck Ward, Veterans Memorial Committee, hoped that in time people would recognize that this does not glorify war, but is a memorial erected by the city to honor those from this community who died in the service of the country. Ernie Porter stated he entirely approves of the memorial, as he sees himself in the statue, and that it represents war as it really is. He spoke in support of the artist and his realistic representation of war. Sonia Sera stated this is not an art appreciation project; it is a veterans project and honors our veterans by giving a face to those who died at different times in our history. She stated her appreciation to those who worked on this project and urged support. Lorene Caberra expressed concern with the protocol and process for this project and the precedent that might be set for private projects on city land. She would like this put on hold until a process is in place. Pat Tanner remarked that this sculpture speaks to him of the current soldier's responsibility to the country and to those who went before them. He urged the Council to not hold up the project due to artistic quality. Tracy Di Vita Bass, Ad Hoc Art Committee, defended the Committee's decision and explained the criteria they used to judge the statue. She stated that based on seven specific selection standards currently in place they rejected the proposed statue. I CC Draft Minutes 03/27/07 17 Page 8 of 12 Dustin Wike thought the statue was a proper representation of the veterans in the community, shows a timeline and was not busy. He said his father has served in Iraq and is going back again and this would be a good way to honor him and the soldiers over there who are serving their country. Bob Wilkins, Veterans Memorial Committee, spoke in support of the artist Mark Greenaway and the statue. He supports the memorial and urged the Council to do the same and listen to the veterans who were speaking tonight. William Hearst stated he likes the memorial and that it represents people. He stated he sen in three American conflicts and such service should be remembered. Kathy Baker stated she lost a son in Iraq and that when she first saw the statue thought it was busy. However upon reflection, she realized that soldiers are very busy defending our freedom, watching their backs and helping others and she now likes the statue. Bruce Bevens spoke about the lack of process, but because a large number of people are heavily invested in this project and it represents a special circumstance, he did not think it should set a precedent, and he approves of the memorial. John O'Connell explained that when he came home from Vietnam he was surprised that veterans were forgotten. What strikes him about this monument is that it shows the people who should not be forgotten. Brian Atwell stated that beauty is in the eye of the beholder, and there will always be those who do not agree on a project. He has two sons in the army and urged the Council to approve the memorial so his sons could see it when they return. Ann Hatch, Veterans Memorial Committee, remarked that this statue is about what the veterans think represents them; it is not to honor war, but to honor heroes and their commitment to each other and our country. Barbie Butz, non-voting Chairperson of the Ad Hoc Art Committee and Parks and Recreation Commissioner, explained that the committee used the Arts in Public Places procedure that is currently in place, and that there was a lot of discussion, two meetings and a site visit. She expressed her appreciation for their participation, and would like to see the city move forward on this. Zoe Duty remarked that after this hearing everyone will know that there is a process in place for art in public places and will expect and know that the process must be followed. She commented that the veterans like this and it is their memorial. Mayor Luna recessed the hearing at 9:23 p.m. 9 Mayor Luna called the meeting back to order at 9:32 p.m. CC Draft Minutes 03/27/07 Page 9 of 12 Re There was Council agreement to continue Item #B-1 to the April 10th City Council agenda. William John Hatch, spoke about what the memorial means to him. He commented that it is more than a piece of art; it is a monument that accurately depicts the realities of what soldiers have faced. Bob Profitt stated that not all statues mean something, but this memorial does and he urged the Council to vote for it. ,gff Van den Eikhof stated he is behind this memorial, has given his engineering services to the project and is committed to it. He would like it to be just as beautiful as the Sunken Gardens. Al Fonzi, Veterans Memorial Committee, spoke about the process and about the Parks and Recreation Commission meeting at which no one spoke against the memorial. He stated the memorial is a gift to the city and urged its acceptance. Ann Hatch read statements from David Merrill, and Grigger Jones expressing their support for the memorial. Glen Sawyer, Quartermaster VFW Post 2814, stated they will purchase the flags for the memorial and see they are maintained. 0 Sgt. Paul Leffart stated when he speaks to young people today they are ignorant about war and what went before, and he hopes this memorial will explain it to them as it represents many wars and conflicts. He remarked that the statue moves him and shows the sacrifices of those who went before him and he asked Council to support it. Raymond Gould was concerned that vets are treated as second class citizens and this memorial would be an honor and tribute to them. Sgt. Russell Dagnal commented that it would make him proud to have a place to go to and when he sees this he sees a way to find peace, healing and remembrance for those who died. Mayor Luna closed the Public Comment period. Council Member Beraud stated she supports the building of a veterans memorial in Atascadero and agrees that the city should provide public land for the memorial. She does not believe it is her job as a Council Member to give an opinion about the art work presented and relies on the Public Arts Committee to do that job, as public land requires public review. She supports the decision of the Public Arts Committee and thinks the process must be opened to new ideas. She suggested approving the memorial wall and considering the sculpture at a future time. CC Draft Minutes 03/27/07 19 Page 10 of 12 Mayor Pro Tem Brennler thanked the audience for their civil behavior and stated that he will support the project. Council Member O'Malley commented that the city did follow the policy and procedures in place and that it is not mandatory to accept the Ad Hoc Arts Committee's decision. This memorial is for veterans and their families, the city did its due diligence and he supports the project. Council Member Clay thought the memorial was beautiful and honors the veterans and the city. Mayor Luna remarked that it was clear this is an emotional issue and is all about the veterans designing something to honor their comrades. He spoke of his own father's service and stated he would support the project because of him. MOTION: By Council Member Clay and seconded by Council Member O'Malley to accept the Parks and Recreation Commission's recommendation and approve the proposed Veterans Memorial Project at the Lake Park as proposed. Motion passed 4:1 by a roll -call vote. (Beraud opposed) Mayor Luna recessed the hearing at 10:05 p.m. MA v Luna called the meetln- back. to order at 10:12 p.m. a -or.,.,. zF B. MANAGEMENT REPORTS: Eagle Creek Golf Course Reuse — StudV Session ■ Fiscal Impact: None. ■ Recommendation: Council provide direction to staff and Planning Commission on how to proceed with amendments to the Eagle Creek Golf Course project. [Community Development] ITEM B-1 WAS CONTINUED TO A DATE CERTAIN OF APRIL 10, 2007. 2. Colonv Park Community Center Project Operations Planning — Status Report ■ Fiscal Impact: Approximate annual operations total of $485,960; $225,820 Building Maintenance, $3,200 Parks (Landscape Maint.) and $256,040 center operations. ■ Recommendation: Council review operations report and provide direction as necessary. [Community Services] CC Draft Minutes 03/27/07 Page 11 of 12 20 Council Member O'Malley stated he must step down from consideration of this project as he owns property within 500 feet of the location. 0 Community Services Director Brady Cherry gave the staff report and with Administrative Services Director Rachelle Rickard and Assistant City Manager Jim Lewis answered questions of Council. PUBLIC COMMENT Barbie Butz was supportive of the center and referred to a previous RFP that brought in the YMCA as a partner. She thanked all those who helped to make this a reality. M,._ yo Luna closed the Public Comment period. D. COMMITTEE REPORTS: 1ilk r7T2 E. INDIVIDUAL DETERMINATION AND/OR ACTION: City Council There was discussion regarding Council's use of prepared statements and there was agreement that this should be addressed at the May 5th meeting regarding Council norms. City Manager City Manager Wade McKinney announced there would be a CTC meeting on April 26th in San Luis Obispo to decide funding of the 41/101 interchange, and encouraged Council Members to attend. On May 18th the Fire Department will be conducting a city-wide emergency drill. F. ADJOURNMENT: Mayor Luna adjourned the meeting at 10:49 p.m. to the next regularly scheduled meeting of the City Council on April 10, 2007. MINUTES PREPARED BY: Grace Pucci, Deputy City Clerk CC Draft Minutes 03/27/07 Page 12 of 12 21 • ITEM NUMBER: A - 2 DATE: 04/24/07 Atascadero City Council Staff Report - Administrative Services Department March 2007 Accounts Payable and Payroll RECOMMENDATION: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2007. DISCUSSION: Attached for City Council review and approval are the following: Payroll Dated 3/8/07 Checks # 23837 - 23881 $ 43,095.34 Direct Deposits 209,762.71 Dated 3/22/07 Checks # 23882 - 23930 42,728.21 0 Direct Deposits 207,273.00 Accounts Payable Dated 3/1/07 - 3/31/07 Checks # 109599 - 110158 & EFTs 531 - 537 2,870,374.04 TOTAL AMOUNT $ 3,373,233.30 FISCAL IMPACT: Total expenditures for all funds is $ 3,373,233.30 CERTIFICATION: The undersigned certifies that the attached demands have been released for yment and that funds are available for these demands. )? Rachelle Rickard, Dir ctor of Administrative Services ATTACHMENT: March 2007 Eden Warrant Register in the amount of • $ 2,870,374.04 22 City of Atascadero Disbursement Listing 23 For the Month of March 2007 Check Number Check Date Vendor Description Amount 109599 03/04/2007 A & T ARBORISTS Accounts Payable Check 225.00 109600 03/04/2007 A -JAY EXCAVATING, INC. Accounts Payable Check 49,479.98 109601 03/04/2007 ADVANCE TRANSMISSION Accounts Payable Check 1,382.04 109602 03/04/2007 AK & COMPANY Accounts Payable Check 2,500.00 109603 03/04/2007 LON ALLAN Accounts Payable Check 370.63 109604 03/04/2007 JOE ALLEN Accounts Payable Check 592.00 109605 03/04/2007 AMERICAN MARBORG Accounts Payable Check 157.93 109606 03/04/2007 API, ATLAS PERFORMANCE INDUST Accounts Payable Check 410.00 109607 03/04/2007 AQUAMARK POOL CARE Accounts Payable Check 181.54 109608 03/04/2007 ARAMARK UNIFORM SERVICES Accounts Payable Check 195.02 109609 03/04/2007 GINA ARIAS Accounts Payable Check 17.70 109610 03/04/2007 ASSC. OF ZOOS & AQUARIUMS Accounts Payable Check 85.00 109611 03/04/2007 AT&T Accounts Payable Check 1,050.26 109612 03/04/2007 AT&T YELLOW PAGES Accounts Payable Check 262.94 109613 03/04/2007 AT&T/MCI Accounts Payable Check 900.91 109614 03/04/2007 ATASCADERO COMMUNITY Accounts Payable Check 31,133.00 109615 03/04/2007 ATASCADERO FORD Accounts Payable Check 28.80 109616 03/04/2007 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 147.00 109617 03/04/2007 ATASCADERO NEWS Accounts Payable Check 276.00 109618 03/04/2007 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 647.00 109619 03/04/2007 DAVID ATHEY Accounts Payable Check 23.77 109620 03/04/2007 JENNY BALSON Accounts Payable Check 17.07 109621 03/04/2007 BCS, LLC Accounts Payable Check 5,288.95 109622 03/04/2007 CINDY K. BENSON Accounts Payable Check 100.59 109623 03/04/2007 BEST BEST & KRIEGER LLP Accounts Payable Check 4,438.07 109624 03/04/2007 BFGC ARCHITECTS PLANNERS, INC. Accounts Payable Check 17,135.54 109625 03/04/2007 BLUEPRINTER Accounts Payable Check 56.21 109626 03/04/2007 BULLARD'S HOME REPAIR SERVICE Accounts Payable Check 900.00 109627 03/04/2007 BUTLER BUSINESS MACHINES Accounts Payable Check 154.35 109628 03/04/2007 CAL POLY CORPORATION Accounts Payable Check 4,500.00 109629 03/04/2007 CAL -COAST REFRIGERATION, INC Accounts Payable Check 724.17 109630 03/04/2007 CALIFORNIA CODE CHECK Accounts Payable Check 4,561.89 109631 03/04/2007 CANNON ASSOCIATES Accounts Payable Check 6,060.93 109632 03/04/2007 CELLULAR ONE Accounts Payable Check 42.30 109633 03/04/2007 CENTRAL COAST CONTAINERS Accounts Payable Check 150.00 23 City of Atascadero Disbursement Listing For the Month of March 2007 Check Adftumber Check Date Vendor Description Amount 109634 03/04/2007 CENTRAL COAST SANDBLASTING,LLC Accounts Payable Check 450.00 109635 03/04/2007 BRADY CHERRY Accounts Payable Check 300.00 109636 03/04/2007 CHICAGO GRADE LANDFILL Accounts Payable Check 80.00 109637 03/04/2007 CMS COMMUNICATIONS, INC. Accounts Payable Check 139.11 109638 03/04/2007 CNOA REGION VI Accounts Payable Check 105.00 109639 03/04/2007 COAST ELECTRONICS Accounts Payable Check 710.33 109640 03/04/2007 CONFETTIS PARTY SUPPLY Accounts Payable Check 205.00 10964" 03/04/2007 JOHN COUCH Accounts Payable Check 562.00 109642 03/04/2007 CRYSTAL SPRINGS WATER Accounts Payable Check 251.50 109643 03/04/2007 CUSTOM - CLEAN Accounts Payable Check 1,590.00 109644 03/04/2007 CUSTOM SHEET METAL Accounts Payable Check 127.90 109645 03/04/2007 DARRYUS LOCK AND SAFE Accounts Payable Check 13.94 109646 03/04/2007 DECOU LUMBER COMPANY Accounts Payable Check 93.56 109647 03/04/2007 DEEP STEAM CARPET CLEANERS Accounts Payable Check 214.00 109648 03/04/2007 DELTA MICROIMAGING, INC. Accounts Payable Check 1,504.67 109649 03/04/2007 DEPARTMENT OF JUSTICE Accounts Payable Check 1,927.00 109650 03/04/2007 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 2,429.42 •109651 03/04/2007 R. MICHAEL DEVITT, ATTORNEY AT LAW Accounts Payable Check 150.00 109652 03/04/2007 DOCUTEAM Accounts Payable Check 49.90 109653 03/04/2007 DOGGIE WALK BAGS COMPANY Accounts Payable Check 134.69 109654 03/04/2007 EARTH SYSTEMS PACIFIC Accounts Payable Check 924.00 109655 03/04/2007 EASYLINK SERVICES CORP. Accounts Payable Check 0.17 109656 03/04/2007 EL CAMINO VETERINARY HOSP Accounts Payable Check 80.75 109657 03/04/2007 GEOFF ENGLISH Accounts Payable Check 77.00 109658 03/04/2007 EWING IRRIGATION GOLF INDUSTRL Accounts Payable Check 1,807.29 109659 03/04/2007 FARM SUPPLY COMPANY Accounts Payable Check 126.66 109660 03/04/2007 FBINAA CALIFORNIA CHAPTER Accounts Payable Check 75.00 109661 03/04/2007 FENCE FACTORY ATASCADERO Accounts Payable Check 52.50 109662 03/04/2007 FERRELL'S AUTO REPAIR Accounts Payable Check 635.87 109663 03/04/2007 FGL ENVIRONMENTAL Accounts Payable Check 325.00 109664 03/04/2007 FIRST AM REAL ESTATE SOLUTIONS Accounts Payable Check 100.00 109665 03/04/2007 FOOD FOR LESS Accounts Payable Check 71.76 109666 03/04/2007 WARREN FRACE Accounts Payable Check 300.00 109667 03/04/2007 FURNITURE INSTALLATION TEAM Accounts Payable Check 84.00 • 109668 03/04/2007 GAS COMPANY Accounts Payable Check 2,551.37 109669 03/04/2007 GEM AUTO PARTS Accounts Payable Check 554.36 24 Check Number 109670 109671 109672 109673 109674 109675 109676 109677 109680 109681 109682 109683 109684 109685 109686 109687 109688 109689 109690 109691 109692 109693 109694 109695 109696 109697 109698 109699 109700 109701 109702 109703 109704 109705 109706 25 Check Date 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 03/04/2007 City of Atascadero Disbursement Listing For the Month of March 2007 Vendor GLENN'S REPAIR & RENTAL GOLDEN WEST COLLEGE GOLDEN WEST COLLEGE GRAY LIFT, INC. GREENSCAPE AERATION CO. GRISANTI HARDWARE HANSON AGGREGATES, INC. HART IMPRESSIONS PRINT & COPY I.M.P.A.C. GOVERNMENT SERVICES J.G. TUCKER & SON, INC. JIFFY LUBE/SOUND BILLING STEVEN KAHN WYATT KASFELDT KNIGHT'S CARPETS & INTERIORS ZACHARY D. KOPP KPRL 1230 AM LANDSCAPES BY STACH JAMES R. LEWIS LOCATE PLUS CORPORATION SHARON A. MARINI MCALLISTER OFFICE PAVILION WADE MCKINNEY MCMASTER-CARR SUPPLY CO. DONALD MESSER MID -COAST MOWER & SAW MINER'S ACE HARDWARE MISSION UNIFORM SERVICE MOBLEY'S BOARDSHOP MPI DOCUMENT MANAGEMENT JACOB H. MURCH NCI AFFILIATES, INC MATTHEW J. O'CONNELL OFFICE DEPOT INC. ONE HOUR PHOTO STOP TARA ORLICK Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount • 270.53 137.00 55.00 204.72 3,175.00 86.09 172.48 723.42 16,746.65 643.21 134.77 300.00 285.00 5,104.00 24.00 295.00 1,010.00 295.0 28.00 30.00 796.40 500.00 290.57 3,174.08 73.93 537.16 29.67 974.50 83.44 375.00 753.75 30.00 1,318.62 777.29 7.� City of Atascadero Disbursement Listing For the Month of March 2007 Check tuber Check Date Vendor Description Amount 109707 03/04/2007 OUTLET TOOL SUPPLY Accounts Payable Check 94.03 109708 03/04/2007 PACIFIC GAS AND ELECTRIC Accounts Payable Check 3,752.02 109709 03/04/2007 PASO ROBLES SAFE & LOCK Accounts Payable Check 242.87 109710 03/04/2007 PAVEMENT ENGINEERING, INC. Accounts Payable Check 17,940.00 109711 03/04/2007 PERRY'S PARCEL & COURIER SVC Accounts Payable Check 140.81 109712 03/04/2007 PFEIFFER PARTNERS, INC. Accounts Payable Check 4,901.80 109713 03/04/2007 FRED PFLUM Accounts Payable Check 592.00 109714 03/04/2007 KEN PHILLIPS Accounts Payable Check 281.00 109715 03/04/2007 PIERRE RADEMAKER DESIGN Accounts Payable Check 741.83 109716 03/04/2007 SCOTT E. PIPAN Accounts Payable Check 492.00 109717 03/04/2007 POOR RICHARD'S PRESS Accounts Payable Check 179.59 109718 03/04/2007 PRAXAIR DISTRIBUTION, INC. Accounts Payable Check 1,562.59 109719 03/04/2007 PROCARE JANITORIAL SUPPLY Accounts Payable Check 668.96 109720 03/04/2007 PUBLIC SECTOR EXCELLENCE Accounts Payable Check 500.00 109721 03/04/2007 GRACE L. PUCCI Accounts Payable Check 622.50 109722 03/04/2007 RAINBOW AUTO & TOWING Accounts Payable Check 141.00 03/04/2007 RAMINHA CONSTRUCTION, INC. Accounts Payable Check 22,196.95 .109723 109724 03/04/2007 RECALL SECURE DESTRUCTION SERV Accounts Payable Check 47.93 109725 03/04/2007 RECOGNITION WORKS Accounts Payable Check 6.44 109726 03/04/2007 REESE WATER & LAND SURVEYING S Accounts Payable Check 315.00 109727 03/04/2007 RACHELLE RICKARD Accounts Payable Check 300.00 109728 03/04/2007 SAN LUIS OBISPO COUNTY VISITOR Accounts Payable Check 1,000.00 109729 03/04/2007 SAN LUIS PERSONNEL INC. Accounts Payable Check 2,303.93 109730 03/04/2007 STEVE SANDEFFER Accounts Payable Check 52.00 109731 03/04/2007 SANTA MARIA TIRE, INC. Accounts Payable Check 831.65 109732 03/04/2007 SENSATIONS APPAREL Accounts Payable Check 39.68 109733 03/04/2007 MICHELLE SEO Accounts Payable Check 10.00 109734 03/04/2007 SHELL Accounts Payable Check 141.50 109735 03/04/2007 SIEMENS WATER TECHNOLOGIES Accounts Payable Check 4,678.43 109736 03/04/2007 SIGN OUTLET Accounts Payable Check 2,810.91 109737 03/04/2007 SMART AND FINAL Accounts Payable Check 50.65 109738 03/04/2007 SOUZA CONSTRUCTION INC. Accounts Payable Check 652,390.20 109739 03/04/2007 STAPLES CREDIT PLAN Accounts Payable Check 777.22 109740 03/04/2007 STATE WATER BOARD ACCTG OFFICE Accounts Payable Check 872.00 • 109741 03/04/2007 STATEWIDE SAFETY & SIGNS, INC. Accounts Payable Check 553.88 109742 03/04/2007 STEVENSON, INC. Accounts Payable Check 79.00 W City of Atascadero Disbursement Listing 27 For the Month of March 2007 Check Check Number Date Vendor Description Amount • 109743 03/04/2007 SUN BADGE COMPANY Accounts Payable Check 29.25 109744 03/04/2007 SUNLIGHT JANITORIAL Accounts Payable Check 1,510.00 109745 03/04/2007 TAYLOR RENTAL CENTER Accounts Payable Check 482.76 109746 03/04/2007 TED MILES JEEP Accounts Payable Check 794.69 109747 03/04/2007 TEMPLETON UNIFORMS Accounts Payable Check 344.49 109748 03/04/2007 CHRISTOPHER DANIEL THOMAS Accounts Payable Check 50.00 109749 03/04/2007 TODD PIPE & SUPPLY Accounts Payable Check 303.02 109750 03/04/2007 RUSS TOLCHARD Accounts Payable Check 27.45 109751 03/04/2007 MARCIA TORGERSON Accounts Payable Check 154.43 109752 03/04/2007 UNION ASPHALT, INC. Accounts Payable Check 446.85 109753 03/04/2007 UNITED STAFFING ASSOCIATES Accounts Payable Check 2,688.00 109754 03/04/2007 UNIVERSAL SPECIALTIES, INC. Accounts Payable Check 104.25 109755 03/04/2007 USDA FOREST SERVICE Accounts Payable Check 346.13 109756 03/04/2007 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 510.93 109757 03/04/2007 VERIZON WIRELESS Accounts Payable Check 151.32 109758 03/04/2007 VIBORG SAND & GRAVEL, INC. Accounts Payable Check 62.80 109759 03/04/2007 WALLACE GROUP Accounts Payable Check 1,492.78 109760 03/04/2007 WALTERS VENTURES, INC. Accounts Payable Check 879.000 109761 03/04/2007 WHITLOCK & WEINBERGER TRANS. Accounts Payable Check 6,870.00 109762 03/04/2007 SUSAN M. WILLIAMS Accounts Payable Check 30.00 109763 03/04/2007 MARVIN WILSON Accounts Payable Check 1,186.11 109764 03/04/2007 ALEXANDER J. WOLF Accounts Payable Check 40.00 109765 03/04/2007 MARCUS C. WOLF Accounts Payable Check 70.00 109766 03/04/2007 Z.A.P. MANUFACTURING, INC. Accounts Payable Check 1,255.81 109767 03/04/2007 PAUL JEFFREY ZEHNER Accounts Payable Check 100.00 531 03/05/2007 MID -STATE BANK Accounts Payable Check 88.74 109768 03/07/2007 CENTRAL COAST CITIES Accounts Payable Check 689.40 109783 03/08/2007 AFLAC Payroll Vendor Payment 3,961.20 109784 03/08/2007 BLUE CROSS OF CALIFORNIA Payroll Vendor Payment 104,652.96 109785 03/08/2007 BLUE SHIELD OF CALIFORNIA Payroll Vendor Payment 1,876.41 109786 03/08/2007 DELTA DENTAL, ATTN: ACCOUNTING Payroll Vendor Payment 8,147.90 109787 03/08/2007 THE STANDARD UNIT 22 Payroll Vendor Payment 1,685.69 109769 03/09/2007 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 700.00 109770 03/09/2007 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 27 City of Atascadero Disbursement Listing For the Month of March 2007 Check umber Check Date Vendor Description Amount 109771 03/09/2007 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 650.94 109772 03/09/2007 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 109773 03/09/2007 HARTFORD LIFE INSURANCE Payroll Vendor Payment 11,679.99 109774 03109/2007 ICMA RETIREMENT TRUST - 401 Payroll Vendor Payment 272.38 109775 03/09/2007 ICMA RETIREMENT TRUST - 457 Payroll Vendor Payment 866.59 109776 03/09/2007 KENNEDY CLUB FITNESS Payroll Vendor Payment 44.00 109777 03/09/2007 JULIA E. KORBA-CONROY Payroll Vendor Payment 311.54 10778 G3/09/2007 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 420.64 109779 03/09/2007 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 46.19 109780 03/09/2007 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 77,836.97 109781 03/09/2007 SEIU LOCAL 620 Payroll Vendor Payment 757.19 109782 03/09/2007 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 31.00 532 03/13/2007 MID -STATE BANK Payroll Vendor Payment 41,958.43 533 03/13/2007 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 9,516.26 534 03/13/2007 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 680.28 109788 • 03/14/2007 BRICK MARKERS USA Accounts Payable Check 3,481.50 109789 03/16/2007 ALL ABOUT PRODUCE, INC. Accounts Payable Check 756.05 109790 03/16/2007 ALLIANT INSURANCE SERVICES Accounts Payable Check 1,800.00 109791 03/16/2007 ALLSTAR FIRE EQUIPMENT, INC. Accounts Payable Check 1,105.54 109792 03/16/2007 ALTHOUSE & MEADE, INC. Accounts Payable Check 4,686.50 109793 03/16/2007 AMERICAN MARBORG Accounts Payable Check 72.77 109794 03/16/2007 AMERICAN WEST TIRE & AUTO INC Accounts Payable Check 69.95 109795 03/16/2007 ANTECH DIAGNOSTICS Accounts Payable Check 54.24 109796 03/16/2007 AQUAMARK POOL CARE Accounts Payable Check 682.01 109797 03/16/2007 ARAMARK UNIFORM SERVICES Accounts Payable Check 105.26 109798 03/16/2007 ARTHURS CONTRACTING, INC. Accounts Payable Check 4,800.00 109799 03/16/2007 ASSOCIATED TRANSPORTATION ENG Accounts Payable Check 1,151.02 109800 03/16/2007 AT&T Accounts Payable Check 1,379.09 109801 03/16/2007 AT&T Accounts Payable Check 276.53 109803 03/16/2007 AT&T/MCI Accounts Payable Check 842.30 109804 03/16/2007 ATASCADERO FORD Accounts Payable Check 3,904.44 109805 03/16/2007 ATASCADERO MAIN STREET Accounts Payable Check 14,790.00 109807 03/16/2007 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 2,508.35 109808 03/16/2007 ATASCADERO NEWS Accounts Payable Check 4,487.72 City of Atascadero Disbursement Listinq For the Month of March 2007 Check Check Number Date Vendor Description Amount 109809 03/16/2007 AUDIO VISUAL SOLUTIONS Accounts Payable Check 380.00 109810 03/16/2007 ROBERT J. BAGBY Accounts Payable Check 13,059.75 109811 03/16/2007 BANK OF NEW YORK Accounts Payable Check 2,120.00 109812 03/16/2007 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 133.06 109813 03/16/2007 BAY LAUREL GARDEN CENTER Accounts Payable Check 155.91 109814 03/16/2007 CINDY K. BENSON Accounts Payable Check 366.45 109815 03/16/2007 BEST BEST & KRIEGER LLP Accounts Payable Check 304.39 109816 03/16/2007 BFGC ARCHITECTS PLANNERS, INC. Accounts Payable Check 741.45 109817 03/16/2007 BILL'S TOWING & TRANSPORT Accounts Payable Check 240.00 109818 03/16/2007 BURTON'S FIRE, INC. Accounts Payable Check 150.00 109819 03/16/2007 BUTLER BUSINESS MACHINES Accounts Payable Check 209.85 109820 03/16/2007 CA ASSC FOR LOCAL ECONOMIC DEV Accounts Payable Check 80.00 109821 03/16/2007 CALIFORNIA CODE CHECK Accounts Payable Check 1,638.75 109822 03/16/2007 CALPELRA Accounts Payable Check 270.00 109823 03/16/2007 CANNON ASSOCIATES Accounts Payable Check 5,574.94 109824 03/16/2007 CDCE, INC. Accounts Payable Check 18,941.70 109825 03/16/2007 CENTRAL COAST SEA FOOD Accounts Payable Check 198.1 109826 03/16/2007 CHEVRON Accounts Payable Check 1,632.69 109827 03/16/2007 KATHY J. CINOWALT Accounts Payable Check 133.50 109828 03/16/2007 CLASSIC COACH WERKS Accounts Payable Check 81.90 109829 03/16/2007 COAST ELECTRONICS Accounts Payable Check 12,847.77 109830 03/16/2007 COASTAL COPY, LP Accounts Payable Check 254.86 109831 03/16/2007 COASTAL IMAGING SUPPLIES Accounts Payable Check 84.73 109832 03/16/2007 CONOCOPHILLIPS Accounts Payable Check 1,427.38 109833 03/16/2007 HOWIE CONROY Accounts Payable Check 257.95 109834 03/16/2007 COPWARE Accounts Payable Check 225.00 109835 03/16/2007 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 772.50 109836 03/16/2007 CRYSTAL SPRINGS WATER Accounts Payable Check 159.36 109837 03/16/2007 CTM GROUP, INC. Accounts Payable Check 438.20 109838 03/16/2007 CUESTA COLLEGE Accounts Payable Check 40.00 109839 03/16/2007 CUESTA COLLEGE SMALL BUSINESS Accounts Payable Check 200.00 109840 03/16/2007 CULLIGAN INDUSTRIAL WATER SYST Accounts Payable Check 70.00 109841 03/16/2007 D4 ELECTRIC Accounts Payable Check 2,306.65 109842 03/16/2007 DAN DAVIS Accounts Payable Check 493.50 109843 03/16/2007 DECOU LUMBER COMPANY Accounts Payable Check 53.80 109844 03/16/2007 DOCUTEAM Accounts Payable Check 24.95 29 City of Atascadero Disbursement Listing For the Month of March 2007 Check umber Check Date Vendor Description Amount 109845 03116/2007 MONICA DOMINGUEZ Accounts Payable Check 14.01 109846 03/16/2007 ED'S FLY MEAT, INC. Accounts Payable Check 56.00 109847 03/16/2007 EL CAMINO BUILDING SUPPLY Accounts Payable Check 429.02 109848 03/16/2007 ESCUELA DEL RIO Accounts Payable Check 198.00 109849 03/16/2007 FARM SUPPLY COMPANY Accounts Payable Check 106.11 109850 03/16/2007 FEDERAL EXPRESS Accounts Payable Check 126.52 109851 03/16/2007 FGL ENVIRONMENTAL Accounts Payable Check 577.00 109852 03/16/2007 FIRE MAINTENANCE COMPANY,LLC Accounts Payable Check 126.00 109853 03/16/2007 FIRST AMERICAN TITLE CO Accounts Payable Check 3,600.00 109854 03/16/2007 FIRSTLINE, LLC Accounts Payable Check 193.05 109855 03/16/2007 FOOD FOR LESS Accounts Payable Check 327.88 109856 03/16/2007 KEN FORMAN Accounts Payable Check 20.00 109857 03/16/2007 FRAZEE INDUSTRIES, INC. Accounts Payable Check 64.14 109858 03/16/2007 NATHAN FULLER Accounts Payable Check 30.00 109859 03/16/2007 FURNITURE INSTALLATION TEAM Accounts Payable Check 437.00 109860 03/16/2007 GAS COMPANY Accounts Payable Check 1,508.72 109861 03/16/2007 GEM AUTO PARTS Accounts Payable Check 501.20 109862 03/1612007 GEO-WEST LAND CONSULTANTS, INC Accounts Payable Check 7,187.50 109863 03/16/2007 GILBERT'S LANDSCAPES Accounts Payable Check 250.00 109864 03/16/2007 VOID Accounts Payable Check 0.00 109865 03/16/2007 KELLY GLEASON Accounts Payable Check 33.22 109866 03/16/2007 GLEN N,BURDETTE,PHI LLIPS,& Accounts Payable Check 5,500.00 109867 03/16/2007 KENNETH GLYNN Accounts Payable Check 409.50 109868 03/16/2007 GOLDEN STATE COPIER & MAILING Accounts Payable Check 1,596.76 109869 03/16/2007 GOLDFARB & LIPMAN, LLP Accounts Payable Check 3,700.00 109870 03/16/2007 GRAY LIFT, INC. Accounts Payable Check 80.81 109871 03/16/2007 GRISANTI HARDWARE Accounts Payable Check 41.36 109872 03/16/2007 ROCHELLE O. HANSON Accounts Payable Check 47.92 109873 03/16/2007 HART IMPRESSIONS PRINT & COPY Accounts Payable Check 436.03 109874 03/16/2007 HARVEY'S HONEYHUTS Accounts Payable Check 876.30 109875 03/16/2007 NATHAN HASCH Accounts Payable Check 130.00 109876 03/16/2007 HOME DEPOT Accounts Payable Check 808.35 109877 03/16/2007 HSM ELECTRONIC PROTECTION SCVS Accounts Payable Check 420.00 109878 03/16/2007 KELLY HUFFORD Accounts Payable Check 30.00 109879 03/16/2007 INGLIS PET HOTEL Accounts Payable Check 254.95 Cc City of Atascadero Disbursement Listinq 31 For the Month of March 2007 Check Check Number Date Vendor Description Amount 109880 03/16/2007 ISIS Accounts Payable Check 592.11 109881 03/16/2007 J.J. CORNER HOLDING, INC. Accounts Payable Check 2,398.00 109882 03/16/2007 JESPERSEN'S TIRE SERVICE, INC. Accounts Payable Check 228.73 109883 03/16/2007 JIFFY LUBE/SOUND BILLING Accounts Payable Check 33.47 109884 03/16/2007 COURTNEY JONES Accounts Payable Check 143.00 109885 03/16/2007 BOB JOSLIN Accounts Payable Check 128.00 109886 03/16/2007 DUSTIE KACZMAREK Accounts Payable Check 115.00 109887 03h6/2007 WYATT KASFELDT Accounts Payable Check 190.00 109888 03/16/2007 KEY TERMITE & PEST CONTROL Accounts Payable Check 475.00 109889 03/16/2007 JERI KNOTT Accounts Payable Check 18.33 109890 03/16/2007 ZACHARY D. KOPP Accounts Payable Check 72.00 109891 03/16/2007 KPRL 1230 AM Accounts Payable Check 144.00 109892 03/16/2007 KRONICK,MOSKOVITZ,TIEDEMANN,& Accounts Payable Check 16,713.53 109893 03/16/2007 LAIDLAW TRANSIT SERVICES, INC. Accounts Payable Check 16,233.32 109894 03/16/2007 LANDSCAPES BY STACH Accounts Payable Check 570.00 109895 03/16/2007 LESS[ CONSTRUCTION, INC. Accounts Payable Check 1,700.00 109896 03/16/2007 JIM MARTIN Accounts Payable Check 75.06 109897 03/16/2007 MARTINELLI LANDSCAPE CONST INC Accounts Payable Check 68,667.0 109898 03/16/2007 DAVID L. MATHE Accounts Payable Check 1,820.35 109899 03/16/2007 MCNAMARA ELECTRIC Accounts Payable Check 11.26 109900 03/16/2007 MICHAEL FREDERICK PAVING,INC. Accounts Payable Check 2,278.00 109901 03/16/2007 MINER'S ACE HARDWARE Accounts Payable Check 416.35 109902 03/16/2007 MIKE R. MISLAVSKY Accounts Payable Check 32.00 109903 03/16/2007 MISSION UNIFORM SERVICE Accounts Payable Check 146.35 109904 03/16/2007 MODERN ROOFING Accounts Payable Check 154.50 109905 03/16/2007 JACOB H. MURCH Accounts Payable Check 250.00 109906 03/16/2007 NATIONAL NOTARY ASSOCIATION Accounts Payable Check 126.00 109907 03/16/2007 NORTH COAST ENGINEERING INC. Accounts Payable Check 2,695.00 109908 03/16/2007 NOVARTIS ANIMAL HEALTH US,INC. Accounts Payable Check 946.70 109909 03/16/2007 MATTHEW J. O'CONNELL Accounts Payable Check 80.00 109910 03/16/2007 OFFICE DEPOT INC. Accounts Payable Check 224.70 109911 03/16/2007 OUTLET TOOL SUPPLY Accounts Payable Check 71.44 109912 03/16/2007 PACIFIC COAST GYMNASTICS CENTE Accounts Payable Check 753.20 109914 03/16/2007 PACIFIC GAS AND ELECTRIC Accounts Payable Check 24,110.71 109915 03/16/2007 PAVEMENT ENGINEERING, INC. Accounts Payable Check 10,764.* 109916 03/16/2007 KATHLEEN A. PENCE Accounts Payable Check 7,133.53 31 �J Check umber 109917 109918 109919 109920 109921 109922 109923 109924 109925 109926 109927 109928 109929 109930 109931 109932 109933 109934 109935 109936 109937 109938 109939 109940 109941 109942 109943 109944 109945 109946 109947 109948 109949 109950 109951 City of Atascadero Disbursement Listing For the Month of March 2007 Check Date Vendor Description Amount 03/16/2007 PRINT LOGIC, INC. Accounts Payable Check 70.00 03/16/2007 PRO MOTION SIGNS & SPORTS Accounts Payable Check 182.33 03/16/2007 PROCARE JANITORIAL SUPPLY Accounts Payable Check 185.62 03/16/2007 PRW STEEL SUPPLY Accounts Payable Check 196.29 03/16/2007 GRACE L. PUCCI Accounts Payable Check 1,350.00 03/16/2007 JOE A. RAMIREZ Accounts Payable Check 334.62 03/16/2007 RACHELLE RICKARD Accounts Payable Check 93.75 03/16/2007 ROHRER HAY & FEED SALES Accounts Payable Check 186.65 03/16/2007 RY KRISP Accounts Payable Check 807.40 03/16/2007 SAN LUIS OBISPO COUNTY TAX COL Accounts Payable Check 21,501.00 03/16/2007 SAN LUIS PERSONNEL INC. Accounts Payable Check 11414.40 03/16/2007 STEVE SANDEFFER Accounts Payable Check 174.89 03/16/2007 CHRIS SANDOVAL Accounts Payable Check 500.00 03/16/2007 SANTA MARIA TIRE, INC. Accounts Payable Check 195.47 03/16/2007 SCHIMM'S TREE SERVICE, INC. Accounts Payable Check 650.00 03/16/2007 LISETTE SCHOLL Accounts Payable Check 117.60 03/16/2007 SCOTT O'BRIEN FIRE & SAFETY CO Accounts Payable Check 274.64 03/16/2007 JOHN SIEMENS Accounts Payable Check 223.16 03/16/2007 SIERRA DISPLAY INC. Accounts Payable Check 34.63 03/16/2007 SHANNON SIMS Accounts Payable Check 18.43 03/16/2007 SLIGH CABINETS, INC Accounts Payable Check 8,596.00 03/16/2007 SMART AND FINAL Accounts Payable Check 106.31 03/16/2007 JASON SMITH Accounts Payable Check 130.00 03/16/2007 STAPLES CREDIT PLAN Accounts Payable Check 142.84 03/16/2007 SUNLIGHT JANITORIAL Accounts Payable Check 2,907.40 03/16/2007 T -BAR -H RANCH, INC. Accounts Payable Check 800.00 03/16/2007 TEMPLETON IMAGING MEDICAL CORP Accounts Payable Check 142.00 03/16/2007 TEMPLETON UNIFORMS Accounts Payable Check 120.77 03/16/2007 THE TIMBERSMITH, INC. Accounts Payable Check 3,996.00 03/16/2007 CHRISTOPHER DANIEL THOMAS Accounts Payable Check 40.00 03/16/2007 LEO TIDWELL Accounts Payable Check 5,975.07 03/16/2007 TURF STAR, INC. Accounts Payable Check 534.48 03/16/2007 U.S. POSTMASTER Accounts Payable Check 160.00 03/16/2007 UNITED STAFFING ASSOCIATES Accounts Payable Check 2,688.00 03/16/2007 UPS Accounts Payable Check 12.38 32 Check Number 109952 109953 109954 109955 109956 109957 109958 109959 109960 109961 109962 109963 109964 109965 109966 109967 109968 109969 109970 109971 109972 109973 109974 109975 109976 109977 109978 109979 Check Date 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/16/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 03/23/2007 City of Atascadero Disbursement Listing For the Month of March 2007 Vendor Description VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check VERIZON WIRELESS Accounts Payable Check WALLACE GROUP Accounts Payable Check WAYNE'S TIRE, INC. Accounts Payable Check WESTERN JANITOR SUPPLY Accounts Payable Check WILLIAM P. WHITE Accounts Payable Check WHITLOCK & WEINBERGER TRANS. Accounts Payable Check SUSAN M. WILLIAMS Accounts Payable Check WIRELESS MOBILEDATA Accounts Payable Check ALEXANDER J. WOLF Accounts Payable Check MARCUS C. WOLF Accounts Payable Check WYSONG CONSTRUCTION Accounts Payable Check ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment AXA EQUITABLE Payroll Vendor Payment FAMILY SUPPORT DIVISION Payroll Vendor Payment CITIPAC Payroll Vendor Payment HARTFORD L►FE INSURANCE Payroll Vendor Payment ICMA RETIREMENT TRUST - 401 Payroll Vendor Payment ICMA RETIREMENT TRUST - 457 Payroll Vendor Payment KENNEDY CLUB FITNESS Payroll Vendor Payment JULIA E. KORBA-CONROY Payroll Vendor Payment NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment PERS LONG TERM CARE PROGRAM Payroll Vendor Payment CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment SEIU LOCAL 620 Payroll Vendor Payment UNITED WAY OF SLO COUNTY Payroll Vendor Payment Amount 4,744.24 2,065.15 509.60 813.22 452.43 296.00 5,602.50 34.16 5,067.94 24.00 70.00 405,702.00 700.00 20.00 650.94 403.57 207.69 20.00 11,679.99 272.38 866.59 44.00 311.54 410.12 46.19 78,179.04 764.68 31.00 535 03/27/2007 MID -STATE BANK Payroll Vendor Payment 40,790.89 536 03/27/2007 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 9,015.86 537 03/27/2007 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 702.46 109980 03/30/2007 A & T ARBORISTS Accounts Payable Check 300.00 109981 03/30/2007 A -JAY EXCAVATING, INC. Accounts Payable Check 3,759.80 109982 03/30/2007 AHERN RENTALS Accounts Payable Check 5,341.81 33 AftCheck umber 109983 109984 109985 109986 109987 109988 109989 109990 109991 109992 109993 109994 109995 109997 109998 109999 • 110000 110001 110002 110003 110004 110005 110006 110007 110008 110009 110010 110011 110012 110013 110014 110015 110016 0 110017 110018 110019 Check Date 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30(2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 City of Atascadero Disbursement Listing For the Month of March 2007 Vendor ALL ABOUT PRODUCE, INC. ALL PLUMBING ALLSTAR FIRE EQUIPMENT, INC. AMERICAN MARBORG AMERICAN WEST TIRE & AUTO INC PAULA ANTON PAULA ANTON API, ATLAS PERFORMANCE INDUST ARAMARK UNIFORM SERVICES ARTHURS CONTRACTING, INC. AT&T AT&T AT&T YELLOW PAGES AT&T/MCI ATASCADERO AUDIO FX ATASCADERO CHAMBER OF COMMERCE ATASCADERO COMMUNITY ATASCADERO FORD ATASCADERO MUTUAL WATER CO. ATASCADERO RECREATION CTR COMM ATASCADERO ROTARY ATASCADERO TRAFFIC WAY STORAGE DAVID ATHEY AVAYA INC. BAREFOOT POOLS BASSETT'S CRICKET RANCH,INC. BATTERY SYSTEMS BAY LAUREL GARDEN CENTER BFGC ARCHITECTS PLANNERS, INC. TOM BIRKENFELD MIKE BRENNLER CASEY BRYSON TERRY BUCKLEY CA ASSC FOR LOCAL ECONOMIC DEV CAL -COAST REFRIGERATION, INC CALIFORNIA CODE CHECK Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount 611.45 210.00 2,129.86 149.75 179.90 300.00 212.92 410.00 378.01 72,663.42 1,042.85 1,329.05 262.94 1,129.30 170.11 746.17 31,133.00 1,548.14 109.60 1,500.00 250.00 647.00 312.49 22.42 82.50 166.62 64.30 105.37 8,298.81 156.00 806.66 359.34 76.92 465.00 126.82 2,850.00 34 Check Number 110020 110021 110022 110023 110024 110025 110026 110027 110028 110029 110030 110031 110032 110033 110034 110035 110036 110037 110038 110039 110040 110041 110042 110043 110044 110045 110046 110047 110048 110049 110050 110051 110052 110053 110054 35 Check Date 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 City of Atascadero Disbursement Listing For the Month of March 2007 Vendor CANNON ASSOCIATES CELLULAR ONE CERTIFIED FOLDER DISPLAY SVC CHEM CLEAN BRADY CHERRY CHICAGO GRADE LANDFILL CITY OF PASO ROBLES COASTAL COPY, LP CRYSTAL SPRINGS WATER CTM GROUP, INC. CULLIGAN INDUSTRIAL WATER SYST CUSTOM - CLEAN D4 ELECTRIC DALLAS CROWN, INC DECOU LUMBER COMPANY DEPARTMENT OF JUSTICE DEPARTMENT OF TRANSPORTATION DOGGIE WALK BAGS COMPANY DOOLEY ENTERPRISES INC EARTH SYSTEMS PACIFIC EAST -WEST FORESTRY ASSC, INC. ED'S FLY MEAT, INC. EDA DESIGN PROFESSIONALS EL CAMINO BUILDING SUPPLY EL CAMINO CAR WASH LLC EL CAMINO HOMELESS ORG. EWING IRRIGATION GOLF INDUSTRL EXECUTIVE INFORMATION SERVICES MAT FAWCETT FENCE FACTORY ATASCADERO FERGUSON ENTERPRISES, INC. FERRELL'S AUTO REPAIR FGL ENVIRONMENTAL FIRST AM REAL ESTATE SOLUTIONS FOOD FOR LESS Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Chec Accounts Payable Chec Accounts Payable Chec Accounts Payable Chec Accounts Payable Chec Accounts Payable Chec Accounts Payable Chec Accounts Payable Chec Amount 835.00 28.53 600.00 166.61 300.00 75.00 1,736.46 106.73 173.00 118.30 73.00 175.00 996.92 5,298.71 397.35 1,769.00 736.7ib 134. 825.83 255.75 10,745.00 56.00 9,214.00 202.73 16.95 11,829.12 59.85 k 38,522.50 k 44.13 k 52.50 k 170.77 k 20.00 k 212.00 k 100.00 k I* City of Atascadero Disbursement Listing For the Month of March 2007 Check umber Check Date Vendor Description Amount 110055 03/30/2007 WARREN FRACE Accounts Payable Check 300.00 110056 03/30/2007 FRAZEE INDUSTRIES, INC. Accounts Payable Check 255.30 110057 03/30/2007 NATHAN FULLER Accounts Payable Check 50.00 110058 03/30/2007 GAS COMPANY Accounts Payable Check 1,442.73 110059 03/30/2007 GEM AUTO PARTS Accounts Payable Check 299.56 110060 03/30/2007 MIKE GIL Accounts Payable Check 36.00 110061 03/30/2007 KEITH GILCHRIST Accounts Payable Check 40.20 1 `ooG' 03/30/2007 GOLDFARB & LIPMAN, LLP Accounts Payable Check 7,500.00 110063 03/30/2007 GRAY LIFT, INC. Accounts Payable Check 204.72 110064 03/30/2007 GREENSCAPE AERATION CO. Accounts Payable Check 343.00 03/30/2007 HART IMPRESSIONS PRINT & COPY Accounts Payable Check 124.84 110065 110066 03/30/2007 HASTY AWARDS Accounts Payable Check 1,033.75 110067 03/30/2007 LES HEILMANN Accounts Payable Check 40.00 110068 03/30/2007 HI STANDARD AUTOMOTIVE Accounts Payable Check 8,011.80 110069 03/30/2007 GENE HICKS Accounts Payable Check 156.00 110070 03/30/2007 HOBBY SHOP Accounts Payable Check 1,985.77 03/30/2007 HSM ELECTRONIC PROTECTION SCVS Accounts Payable Check 144.00 •110071 03/30/2007 INDOFF, INC. Accounts Payable Check 3,321.12 110072 03/30/2007 INFORMATION TECHNOLOGY Accounts Payable Check 884.87 110073 03/30/2007 INTERNATIONAL FOOTPRINT ASSC. Accounts Payable Check 160.00 110074 03/30/2007 INTOXIMETERS Accounts Payable Check 93.22 110075 03/30/2007 JESPERSEN'S TIRE SERVICE, INC. Accounts Payable Check 15.00 110076 03/30/2007 JIFFY LUBE/SOUND BILLING Accounts Payable Check 63.89 110077 03/30/2007 JIM'S CUSTOM SHEET METAL Accounts Payable Check 127.90 110078 03/30/2007 JPS SURFACE SOLUTIONS Accounts Payable Check 12.50 110079 03/30/2007 STEVEN KAHN Accounts Payable Check 397.00 110080 03/30/2007 SEAN L. KNOPH Accounts Payable Check 1,265.00 110081 03/30/2007 ZACHARY D. KOPP Accounts Payable Check 150.00 110082 03/30/2007 GREG C. KRAUS Accounts Payable Check 30.00 110083 03/30/2007 LAND CONSERVANCY OF SLO CO. Accounts Payable Check 1,000.00 110084 03/30/2007 LEE WILSON ELECTRIC CO. INC Accounts Payable Check 9,140.00 110085 03/30/2007 JAMES R. LEWIS Accounts Payable Check 250.00 110086 03/30/2007 LOCATE PLUS CORPORATION Accounts Payable Check 143.00 110087 03/30/2007 ANDREW LUERA Accounts Payable Check 1,250.00 110088 110089 03/30/2007 LYNDON'S AUTOMOTIVE Accounts Payable Check 594.90 03/30/2007 SHARON A. MARINI Accounts Payable Check 170.00 110090 W Check Number 110091 110092 110093 110094 110095 110096 110097 110098 110099 110100 110101 110102 110103 110104 110105 110106 110107 110108 110109 110110 110111 110112 110113 110114 110115 110116 110117 110118 110119 110120 110121 110122 110123 110124 Check Date 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 03/30/2007 110125 03/30/2007 37 City of Atascadero Disbursement Listing For the Month of March 2007 Vendor BECKY MAXWELL DAN MCGAULEY WADE MCKINNEY MED -TECH RESOURCE, INC. MEDWORKS, INC. MICHAEL FREDERICK PAVING,INC. MID -COAST GEOTECHNICAL, INC. MID -COAST MOWER & SAW MINER'S ACE HARDWARE MIKE R. MISLAVSKY MISSION UNIFORM SERVICE JOHNNY F. MITCHELL JACOB H. MURCH NEWCO DISTRIBUTORS, INC. NORTHERN ENERGY MATTHEW J. O'CONNELL OCEANO SAND CO. OFFICE DEPOT INC. TARA ORL►CK OUTLET TOOL SUPPLY PACIFIC AUTO GLASS PACIFIC GAS AND ELECTRIC PACIFIC HARVEST CATERING CO. PADRE ASSOCIATES, INC. PENFIELD & SMITH PERRY'S ELECTRIC MOTORS & CTRL PERRY'S PARCEL & COURIER SVC PFEIFFER PARTNERS, INC. KEN PHILLIPS PIERRE RADEMAKER DESIGN PROCARE JANITORIAL SUPPLY PROJECTOR PEOPLE PROVANTAGE CORPORATION GRACE L. PUCCI JAMES A. QUAGLINO. INC. Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount 0 75.17 1,121.16 1,050.44 344.00 2,505.19 2,656.00 1,487.50 199.16 413.79 150.00 61.32 90.00 250.00 617.17 1,235.16 40.00 961.9" 2,421.70 17.46 228.20 168.70 810.14 198.50 1,473.57 1,085.50 365.84 208.76 2,700.40 165.66 2,164.99 257.31 1,315.00 1,283.06 652.50 151.10 Check umber 110126 110127 110128 110129 110130 110131 110132 110133 110134 110135 110136 110137 110138 110139 110140 110141 • 110142 110143 110144 110145 110146 110147 110148 110149 110150 110151 110152 110153 110154 110155 110156 110157 110158 • City of Atascadero Disbursement Listing For the Month of March 2007 Check Date Vendor 03/30/2007 RAMINHA CONSTRUCTION, INC. 03/30/2007 RECOGNITION WORKS 03/30/2007 REDWOOD TOXICOLOGY LABORATORY 03/30/2007 REGIONAL TRANSIT AUTHORITY 03/30/2007 RACHELLE RICKARD 03/30/2007 JAY M. ROGELL CONSTRUCTION 03/30/2007 SAN LUIS OBISPO COUNTY CLERK �3/3iJ/2007 SAN LUIS OBISPO COUNTY VISITOR 03/30/2007 SAN LUIS PERSONNEL INC. 03/30/2007 SANTA MARIA TIRE, INC. 03/30/2007 SCHIMM'S TREE SERVICE, INC. 03/30/2007 SCOTT O'BRIEN FIRE & SAFETY CO 03/30/2007 SHELL 03/30/2007 SHERIFF'S ADVISORY COUNCIL 03/30/2007 SMART AND FINAL 03/30/2007 DAVID L. SMAW 03/30/2007 SOUZA CONSTRUCTION INC. 03/30/2007 STATE BOARD OF EQUALIZATION 03/30/2007 STATE FIRE TRAINING 03/30/2007 SUPERIOR QUALITY COPIERS, INC. 03/30/2007 TAYLOR RENTAL CENTER 03/30/2007 TEMPLETON UNIFORMS 03/30/2007 TERRY'S CRANE SERVICE 03/30/2007 TESORO FLEET SERVICES 03/30/2007 CHRISTOPHER DANIEL THOMAS 03/30/2007 ULTREX BUSINESS PRODUCTS 03/30/2007 LANCE J. UMBERTIS 03/30/2007 UNITED STAFFING ASSOCIATES 03/30/2007 VALLEY PACIFIC PETROLEUM SVCS 03/30/2007 VERIZON WIRELESS 03/30/2007 WALLACE GROUP 03/30/2007 SUSAN M. WILLIAMS 03/30/2007 ZOOGEN, INC. Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount 3,835.00 12.88 10.00 1,500.00 300.00 2,100.00 10,949.18 500.00 1,769.70 265.64 250.00 21.45 101.05 210.00 137.77 54.00 369,495.63 22.56 30.00 729.94 32.57 25.04 150.00 6,817.40 30.00 397.48 8,200.00 5,376.00 4,574.74 928.21 24,089.10 35.51 20.00 $ 2,870,374.04 • • • 31 • Atascadero City Council Staff Report - City Manager's Office ITEM NUMBER: A-3 DATE: 04/24/07 Amendment to the City of Atascadero Contract with the California Public Employees' Retirement System (CaIPERS) (Request for authorization to amend the contract formula with CalPers from 2% @ 55 to 2.5% @ 55 for non -safety members.) RECOMMENDATION: Council adopt on second reading, by title only, the Draft Ordinance of the City Council of the City of Atascadero authorizing an amendment to the contract between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees' Retirement System. DISCUSSION: On June 28, 2005 the City Council approved a new two year Memorandum of Understanding (MOU) with the Local 620 Service Employees International Union Atascadero Chapter (SEIU) and with the Mid -Managers and Professional Employees Association. The MOUs included provisions to amend the CaIPERS contract from the current 2% @ 55 formula to the 2.5% @ 55 formula (Section 21354.4). At the March 27, 2007 meeting of the City Council, the Council voted unanimously to amend the City's Agreement with CaIPERS by adopting a Resolution of Intention and offering for first reading an ordinance required by CaIPERS to amend the contract. This ordinance is attached (Attachment A) and is being considered for second reading. If adopted the ordinance will go into effect in 30 days. Benefits are expected to go into effect by July 1, 2007. FISCAL IMPACT: The amendment is anticipated to cost approximately $25,000 in 2007-08. This additional amount may increase or decrease annually depending on certain factors, especially the performance of the PERS investment portfolio. This cost will be included in the budget. 0 ATTACHMENTS: Attachment A: Draft Ordinance ,X DRAFT ORDINANCE . AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADER09 CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF ATASCADER09 CALIFORNIA AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENENT SYSTEM (PERS) The City Council of the City of Atascadero does ordain as follows: SECTION 1. That an amendment to the contract between the City Council of the City of Atascadero and the Board of Administration, California Public Employees' Retirement System is hereby authorized, a copy of said amendment being attached hereto, marked `Exhibit", and by such reference made a part hereof as though herein set out in full. SECTION 2. The Mayor of the City of Atascadero is hereby authorized, empowered, and directed to execute said amendment for and on behalf of said Agency. SECTION 3. This Ordinance shall take effect 30 days after the date of its adoption and thenceforth and thereafter the same shall be in full force and effect. A summary of this Ordinance, approved by the City Attorney, together with the ayes and noes, shall be published twice: at least five days prior to its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero, and; before the expiration of fifteen (15) days after its final passage, in the Atascadero News, a newspaper published and circulated in the City of Atascadero. A copy of the full text of this ordinance shall be on file in the City Clerk's Office on and after the date following introduction and passage and shall be available to any interested member of the public. 41 • INTRODUCED at a regular meeting of the City Council held on APPROVED and ADOPTED by the City Council of the City of on , by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: Marcia McClure Torgerson, C.M.C., City Clerk • APPROVED AS TO FORM: Patrick L. Enright, City Attorney • , and PASSED, Atascadero, State of California, Dr. George Luna, Mayor 42 • 43 • Atascadero City Council Staff Report - City Manager's Office ITEM NUMBER: A-4 DATE: 04/24/07 Adjustments to Part-time Employee Salary Schedule (Approval of salary increases for part-time employee positions due to staffing shortages.) RECOMMENDATION: Council approve the new salary schedule for part-time employees, raising salaries of part-time positions to remain competitive in the market place. DISCUSSION: The City Council last changed wages for part-time positions on January 9, 2007 to comply with the new minimum wage guidelines. At that time, staff informed the City Council that part-time wages were low compared to the marketplace and that it was becoming difficult to fill part-time vacancies. Since this time, it has become even more difficult to find qualified candidates for certain part-time positions because of competition from other employers paying higher wages and benefits, namely other cities and companies such as Starbuck's, In and Out, and grocery stores. The part-time staffing shortages have now reached crisis levels and in certain key positions such as scorekeepers and service workers, there are no longer any employees in the position. This is causing a strain on full-time employees who have to perform the work in addition to their daily work load and service is being impacted. Additionally, overtime is being paid to the full-time employees which is increasing the cost of providing the service. Staff is recommending changes to the part-time wage scale effective April 28, 2007. The new schedule (Attachment A) appears to be consistent with our salary survey of various public agencies and private companies. If wages are increased, recruitments for the vacant positions will begin immediately. Staff is also recommending changing the policy regarding step increases for part-time employees. A new part-time salary schedule combined with updated wording on step increases will make us more 0 competitive and will reduce administrative time. M ITEM NUMBER: A - 4 DATE: 04/24/07 FISCAL IMPACT: The cost related to the increase in the minimum wage will be approximately $60,000 per year. It is anticipated that the City will be able to absorb this cost for the balance of the year within the current budget. The 2007-09 budget will be developed based on the revised salary schedule. ATTACHMENTS: Proposed Part-time Salary Schedule 45 C O O QU a IT — a U O N L LL O N Ib 2 U 'O ca L ro Q U .V U C U d d ro U? U m aa) —to n cf E m °o C) o U a m U U 'Fn R ! 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CD \ f Co CL Q - M> m 3 q ƒ o G- S 0 f-- o' O � c E 3 m ° a -_ °£-° 7 3 �_ w q: < / § c E \ k / k \ k § \ % Q � q q R %@ k ° °° R 2 - U � 0 T\ \ L- " " L k a / f / _/ k / / _/ k / U) O w : : § / } E § n / k / / / % / E / / § « }° 0 0 6§ a E� ow ¢ L >(�\ �\ 2 § 2� o f G 2-0 0 �l � 2 2 ■ _ ° - C . @ __ ■ o E E 0 17 y c) U° // E/ // / k 2// f 2 \ E k/ � ƒ�\ r $f CL\E§\ 0/ §/>2\ « « LL @ n E $ ° 3 ° '0 ID $ - k $ o 0 ° G Q U 0- m Lu a_ 0- CL CL z k== G m g co -0 n$\: 3 E/ E Q 47 � 0 I* • Atascadero City Council Staff Report - Public Works Department ITEM NUMBER: A-5 DATE: 04/24/07 Addition to Engineering and Inspection Services List RECOMMENDATION: Council adopt the Modified Engineering and Inspection Services Qualified List. DISCUSSION: On February 28, 2006, staff solicited Statement of Qualifications from local engineering firms to establish an Engineering Services Qualified List (List). The List was adopted on June 13, 2006, and was modified with the addition of Joe Chouinard on November 17, 2006. Staff is requesting that the Eikhof Design Group be added to the List. The Eikhof Design Group offers full engineering and design services. In addition, the Eikhof Design Group offers inspection services for major public works projects. The Public Works department is currently utilizing contract inspection services on the Lewis Avenue Bridge Project. The addition of the Eikhof Design Group will enable the City to obtain additional cost competitive inspection service proposals for future projects. Contracting for Engineering and Inspection Services from an established list is allowed in Section V of the City Purchasing Policy. This allows the City to solicit bids and quickly solicit cost estimates and hire Engineering firms for funded capital projects. The use of the Engineering Services Qualified Firm list saves the City money by performing time consuming qualification and contracting procedures only once. FISCAL IMPACT: The costs of Engineering and Inspection Services are billed directly to the capital improvement accounts. ATTACHMENT: is Ata Engineering Attachment "A" - En ineerin Services Qualified Firm List Attachment "B" - Inspection Services Qualified Firm List ITEM NUMBER: A - 5 DATE: 04/24/07 Attachment "A" CITY OF ATASCADERO ENGINEERING SERVICES - AMENDED QUALIFIED FIRMS LIST April 2007 Eikhof Design Group 5130 San Jacinto Avenue Atascadero, CA 93422 Phone: 805-461-3190 Fax: 805-461-3190 Joe Chouinard 785 Brahma Street Paso Robles, CA 93446 Ph: 226-8414 EDA P.O. Box 1829 San Luis Obispo, CA 93406-1829 Ph: 549-8658 Fx: 549-8704 EMK & Associates 1005 Railroad Paso Robles, CA 93446 Ph: 238-5427 Geo West 5225 Traffic Way, Suite 104 Atascadero, CA 93422 Ph: 461-5560 Fx: 461-5562 North Coast Engineering 725 Creston Road, Suite B Paso Robles, CA 93446 Ph: 239-3127 Fx: 239-0758 .• Triad/Holmes Associates 555 Chorro Street, Suite A San Luis Obispo, CA 93405 Ph: 544-8908 Fx: 544-8932 Tartaglia Engineering 7360 EI Camino Real, Suite E P.O. Box 1930 Atascadero, CA 93423 Ph: 466-5660 Fx: 466-5471 Wallace Group 4115 Broad Street, Suite B-5 San Luis Obispo, CA 93401 Ph: 544-4011 Fx: 544-4294 Cannon Associates 364 Pacific Street San Luis Obispo, CA 93401 Ph: 544-7407 Fx: 544-3863 • C7 ITEM NUMBER: A-5 DATE: 04/24/07 Attachment "B" CITY OF ATASCADERO INSPECTION SERVICES - AMENDED QUALIFIED FIRMS LIST April 2007 Eikhof Design Group 5130 Sar; Jacinto avenue Atascadero, CA 93422 Phone: 805-461-3190 Fax: 805-461-3190 Pavement Engineering 1248 Laurel Lane, Suite B San Luis Obispo, CA 93422 Wallace Group 4115 Broad Street San Luis Obispo, CA 93401 MNS Engineers 4141 State Street Santa Barbara, CA 93110 North Coast Engineering 725 Creston Road Paso Robles, CA 93446 • • • 51 E • • Atascadero City Council Staff Report - Public Works Department ITEM NUMBER: A - 6 DATE: 04/24/07 Subdivision Improvement Agreement Final Map 2006-0149 (Tract 2681) 2865 Ferrocarril Road (TTM 2004-0059) (Tharp) (Approval of the Agreement requires the developer to complete the subject improvements in one and one half years and bond for the improvements.) RECOMMENDATION: Council authorize the City Manager to execute a Subdivision Improvement Agreement for improvements required by Final Map 2006-0149. DISCUSSION: Final Map 2006-0149 was approved by the City Council on April 10, 2007. Final Map 2006-0149 creates a five lot residential subdivision. The Developer is required to install public improvements as a condition of map approval and recordation. The Subdivision Improvement Agreement requires the developer to complete the subject improvements in one and one half years and bond for the improvements. The City will have the option of pulling the bonds and complete the improvements if the developer does not finish the improvements within one and one half years. This is a standard agreement for large subdivisions in the City. FISCAL IMPACT: None ATTACHMENTS: None 52 • • • 53 • • 0 Atascadero City Council Staff Report - Public Works Department RECOMMENDATION: ITEM NUMBER: A-7 DATE: 04/24/07 Temporary Road Closure Family Bike Event Council approve a request by the Community Services Department for the temporary road closure of Palma Avenue, from East Mall to West Mall, from 6:00 p.m. — 10:00 p.m. for a Family Bike Event to be held on May 11th, 2007. DISCUSSION: The Community Services Department is requesting closure of Palma Avenue, from East Mall to West Mall as indicated on the attached map, during the hours of 6:00 p.m. to 10:00 p.m. to allow for this event. This is the first Family Bike Event to be held in the north county and includes a bike ride through the Colony District, music and a movie in the park. FISCAL IMPACT: $160.00 per event for the installation of Road Closed signs by Public Works Staff. ATTACHMENTS: Road Closure Map 54 ITEM NUMBER: A-7 DATE: 04/24/07 Friday, May 11 th, 2007 6:00 p.m. — 10:00 p.m. Community Services Department Family Bike Event 55 • • • ITEM NUMBER: A-8 DATE: 04/24/07 Atascadero City Council Staff Report — Community Services Department Temporary Road Closure Hot EI Camino Cruise Nite 2007 RECOMMENDATION: Council approve the Draft Resolution authorizing the closure of EI Camino Real, from Curbaril to Entrada, on Friday, August 17, 2007 from 5:00 - 8:30 p.m. and the closure of East Mall, Palma and West Mall from 1:00 - 8:30 pm. DISCUSSION: On Friday, August 17, 2007, City staff is proposing to close EI Camino Real from Curbaril to Entrada, including East and West Mall to Palma; and Palma from East Mall to Entrada, from 5:00 p.m. until 8:30 p.m. to conduct the annual Hot EI Camino Cruise Nite, which starts at 6:30 p.m. Additionally, to provide display parking for the "Show and Shine" portion of the event, East and West Mall between EI Camino Real and Palma Avenue, and Palma Avenue between East Mall and West Mall, is to be designated as a tow -away zone from 1:00 p.m. to 8:30 p.m., August 17, 2007. The Hot EI Camino Cruise Nite event, coordinated by the Atascadero Community Services Department, attracts thousands of tourists and spectators who line EI Camino Real to view the vehicles that participate in this growing event. Last year, there were over 400 vehicles registered. The route for this year's "Cruise" is proposed to begin at Curbaril and end at Entrada. The route requires that Cal Trans or a Contractor close the northbound Highway 41 exit and the detouring of Highway 41. Cal Trans has requested a resolution from the Atascadero City Council authorizing the closure of EI Camino Real along the proposed "Cruise" route. In addition to the Hot EI Camino Cruise Nite, the Atascadero Main Street will be hosting a Show and Shine daytime event around the Sunken Gardens Park from 3 pm — 6 pm. During as well as after the Show and Shine event, other activities will be conducted in the Sunken Gardens park until 10 pm. 56 ITEM NUMBER: A - 8 DATE: 04/24/07 FISCAL IMPACT: None. The cost of putting on the event is approximately $13,750. It is anticipated that these costs will be fully recovered through sponsorships and entry fees. ALTERNATIVES: None proposed. ATTACHMENTS: 1. Draft Resolution 2. Map of the proposed Hot EI Camino Nite Cruise route 3. Map of the proposed Detour route 57 • 1 ] • DRAFT RESOLUTION • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA CREATING A TEMPORARY CRUISE ROUTE BE IT RESOLVED by the City Council of the City of Atascadero that the Hot El Camino Cruise Nite route is hereby established as El Camino Real from Curbaril Avenue to East Mall to Palma Avenue to Entrada Avenue to El Camino Real; San Luis Avenue from Curbaril Avenue to Pueblo Avenue; Pueblo Avenue from San Luis Avenue to El Camino Real; and BE IT FURTHER RESOLVED that in order to provide a reserved route for the cruise, the area described above is designated as a tow -away zone from 5:00 p.m. until 8:30 p.m., August 17, 2007; and BE IT FURTHER RESOLVED by the City Council of the City of Atascadero that the location for the Hot El Camino Cruise Nite "Show and Shine" daytime event is hereby established as East Mall between El Camino Real and Palma Avenue, Palma Avenue between East Mall and West Mall, and West Mall between Palma Avenue and El Camino Real; and BE IT FURTHER RESOLVED that in order to provide display parking for the "Show and Shine" event described above, East Mall between El Camino Real and Palma Avenue, Palma Avenue between East Mall and West Mall, and West Mall between Palma Avenue and El Camino Real is additionally designated as a tow -away zone from 1:00 p.m. to 8:30 p.m., August 17, 2007. On motion by Council Member and seconded by Council Member the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: ATTEST: Marcia McClure Torgerson, C.M.C., City Clerk 0 APPROVED AS TO FORM: Patrick L. Enright, City Attorney CITY OF ATASCADERO Dr. George Luna, Mayor Pre -Registered vehicles ONLY may enter here. N MUST have Cruise Pass 4° hanging on rear view mirror to enter! A Rotunda 4�G atm �b y \ s �1 R alfa Hwy. 41 NB 101 Exit Closed LEGEND 0 Cruise Pass Registration * Participant Entrances (2) ...............>Registration Line-up Cruise Route — — ►Detour Route Pre -Registered & New Registrars may enter here 2007 Hot El Camino Cruise Nite Route "Cruisin the Night Away" Friday, August 17, 2007 6:30-8:30 pm For more information, please call (805) 461-5000 or visit our website at www.ataseadero.org 59 L' 0 1 P—j Cruise Nmite Detour Route fie e� #1 S� G #2 • LEGEND Road Closed Ahead Sign * 41 East Detour Sign 4 41 East Detour Route * 41 West Detour Sign 4 41 West Detour Route Cruise Route Changeable Message Sign 11 Changeable Message Signs #1 Hwy 41- EXIT —CLOSED (1000 Ft prior to S/B San Anselmo xit) #2 41 E USE —Traffic -Way (1000 Ft prior to SB Traffic Way Exit) #3 41 W USE—CURBARIL— AVE (1000 Ft prior to NB Curbaril) Quinn Rental to turn on CMS at 5:00 pm and turn off at 10 pm 0, No * // Via ercedes R� �o ,eta Rotund P� G 10/ Abel Rob, NB 101 \ �� Hwy. 41 y Off -ramp we y � o ? w * A- All #3 1 ✓ roa * cj§ 60 • • r� u e� 1 • Atascadero City Council ITEM NUMBER: A-9 DATE: 04/24/07 Staff Report — Community Services Department Memorial Bench Request Atascadero Lake Park RECOMMENDATION: Council approve a request by Lee Swam, Bob Christian, Rich Scheider, and Rita Robinson to install a Memorial Bench at Atascadero Lake Park, at bench site #1, in honor of Jerry Robinson. DISCUSSION: Background: The City of Atascadero has received a request to install a Memorial bench at the Atascadero Lake Park in honor of Atascadero resident Jerry Robinson, who spent a good amount of time at the Atascadero Lake Park. Previously, the Atascadero Parks and Recreation Commission identified nine (9) locations in at the Atascadero Lake Park for the installation of such Memorial Benches. (Attachment #3) Specific colors and construction styles have been determined for Memorial benches. The Parks and Recreation Commission has reviewed and recommended approval of the proposed bench styles and locations. The requesting family will be responsible to cover all costs related to the installation of this bench. Analysis: The Policy on the Naming of Public Buildings, Parks and Other Public Facilities includes a provision to be followed by staff for the recognition of individuals. SECTION II, E. "In addition to the naming of public facilities by using the criteria established above, the City can provide for the recognition of individuals, either deceased or living, by the placement of memorial objects (symbols); such as living trees, public benches, rocks, memorial flagpoles, sculptures, etc., in public facilities. The placement and identification of these recognition symbols will be at the discretion of the Parks and Recreation Commission and the City Council on a case-by-case basis." 62 The attached request complies with previously established policies for the recognition of individuals at City park facilities. FISCAL IMPACT: None. The requesting family will cover all related costs for the purchase and installation of the Memorial bench. A,.' TAC HMENTS: Map of Atascadero Lake Park bench locations 63 • • �J i U ct I-4 r 0 =�w CL J V/ CL 0 a i a Q wL W xIm H � 13 .0E = d d U ct I-4 r N CL CL X CL 0 a i a Q U ct I-4 r 1 � � m • • 65 0 Atascadero City Council Staff Report - Fire Department ITEM NUMBER: B - 1 DATE: 04/24/07 Weed/Refuse Abatement Program "This annual program addresses the abatement of vegetative growth and/or refuse, which constitute a hazard. Request is for Council to direct staff to begin the program for this year.) RECOMMENDATION: Council adopt the 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 2007-2008 Tax Roll. DISCUSSION: The Municipal Code, Section 6-13.03, addresses the abatement of vegetative growth and/or refuse, which constitute a hazard. Adoption of the proposed Resolution is the first step in this annual program, which requires City Council action. The Fire Department conducted its initial inspection during the month of April. There are approximately 10,904 parcels within the City, and this year 1,797 parcels were identified to have vegetative growth and/or refuse, which are or may become a public nuisance. FISCAL IMPACT: The City recovers costs for administering this program through the 150% administrative fee, which is placed on the San Luis Obispo County Special Tax Assessment for the fiscal year 2007-2008 Tax Roll. ATTACHMENTS: Draft Resolution Vegetative Growth Notice Vegetative Growth / Refuse Notice 0 DRAFT RESOLUTION • RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DECLARING VEGETATIVE GROWTH AND/OR REFUSE A PUBLIC NUISANCE WHEREAS, the City of Atascadero Fire Department is commencing proceedings for the abatement of said nuisances; and WHEREAS, will be placing all abatement fees on the San Luis Obispo County Special Tax Assessment for the Fiscal Year 2007-2008 tax roll. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. That vegetative growth and/or refuse are a public nuisance and hereby declare to be such for the reasons that vegetative growth may attain such a large growth as to become a fire menace and/or drainage restriction, when mature, and said refuse may become a public nuisance, thereby creating a hazard to public health. The City Council of the City of Atascadero finds and declares that vegetative growth and/or refuse on specified parcels of property are seasonal and recurrent nuisances. Such seasonal and recurrent nuisances shall be abated in accordance with the provisions of City and State laws. No further hearings need to be held, and it shall be sufficient to mail a notice to the owner of the property as their address appears upon the current assessment roll. SECTION 2. A description of the parcel of lots of private property upon which, or in front of which, said nuisances exist, according to the official Assessment Map of said City of Atascadero, shall be posted annually in the office of the City Clerk and referred to as Exhibit A (Vegetative Growth) and Exhibit B (Weeds & Refuse). SECTION 3. The City Clerk or designee is hereby ordered and directed to mail written notices of the proposed abatement to all persons owning property described in accordance with Section 6.13.8 of the Atascadero Municipal Code. SECTION 4. Pursuant to Section 6-13.10 of the Atascadero Municipal Code, the City Council shall hear and consider all objections or protests to the required removal of said vegetative growth and/or refuse. The City Clerk shall post a copy of the public hearing notice in accordance with the Ralph M. Brown Act. SECTION 5. Pursuant to Section 6-13.17 of the Atascadero Municipal Code, if the owner does not abate the hazard, it will be abated by the city contractor. The cost of the abatement plus a 150% administrative fee and county fee will be assessed upon the county property tax bill, and constitute a lien upon such land until paid. 67 • 0 On motion by Council Member Council Member in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: ATTEST: Marcia McClure Torgerson, C.M.C., City Clerk is APPROVED AS TO FORM: Patrick L. Enright, City Attorney • and seconded by the foregoing Resolution is hereby adopted CITY OF ATASCADERO I'M Dr. George Luna, Mayor .: 2007 Exhibit - A - Weeds Exhibit A- Assessment Parcel Numbers (APN's) 028-021-002 028-132-035 028-192-032 028-282-013 028-332-019 029-031-006 • 028-032-020 028-141-011 028-192-035 028-291-001 028-332-035 029-031-008 028-042-001 028-141-023 028-192-051 028-292-005 028-353-006 029-031-011 028-042-002 028-152-013 028-192-053 028-292-006 028-355-008 029-032-013 028-042-022 028-152-040 028-192-058 028-292-010 028-356-001 029-041-010 028-042-043 028-161-015 028-192-059 028-292-011 028-371-025 029-041-012 028-051-018 028-161-031 028-201-005 028-292-013 028-372-019 029-041-013 028-051-035 028-162-007 028-213-003 028-292-016 028-381-017 029-041-015 028-061-019 028-162-008 028-213-013 028-292-017 028-382-012 029-041-023 028-062-043 028-162-014 028-215-016 028-301-010 028-382-013 029-041-026 028-071-002 028-162-015 028-215-017 028-301-022 028-382-014 029-042-001 028-071-012 028-162-016 028-241-014 028-301-025 028-401-005 029-042-003 028-071-033 028-162-025 028-241-015 028-301-036 028-401-009 029-042-004 028-071-037 028-162-035 028-242-008 028-311-008 028-401-011 029-042-006 028-071-050 028-162-037 028-251-007 028-311-009 028-401-024 029-042-007 028-071-053 028-171-002 028-251-014 028-311-028 028-411-005 029-042-014 028-071-054 028-171-008 028-251-020 028-311-029 028-412-007 029-051-008 028-081-003 028-171-009 028-251-023 028-311-042 028-413-003 029-051-024 028-081-005 028-181-002 028-251-024 028-322-003 028-413-006 029-061-029 028-092-004 028-181-003 028-251-025 028-322-008 029-012-002 029-062-002 028-103-009 028-182-002 028-251-026 028-322-021 029-012-003 029-062-011 028-103-012 028-182-005 028-261-016 028-322-030 029-012-016 029-062-015 028-121-004 028-182-009 028-271-009 028-322-035 029-012-017 029-071-010 028-131-004 028-192-007 028-271-033 028-322-039 029-022-029 029-071-039 028-131-016 028-192-014 028-281-014 028-331-005 029-024-014 029-081-005 028-131-028 028-192-015 028-282-002 028-331-006 029-024-021 029-081-011 028-132-002 028-192-021 028-282-004 028-331-009 029-031-005 029-081-012 69nday, April 9, 2007 Page 1 of 11 162 of 1789 Exhibit A- Assessment Parcel Numbers (APN's) Monday, April 9, 2007 Page 2 of 11 330 of 17 0 029-081-013 029-161-009 029-231-009 029-271-001 029-363-049 030-031-016 029-082-015 029-161-010 029-231-010 029-271-001 029-363-050 030-031-017 029-082-025 029-271-016 029-161-011 029-231-013 029-371-021 030-031-018 029-104-002 029-161-012 029-231-015 029-271-017 029-381-001 030-041-006 029-111-002 029-171-003 029-232-001 029-271-022 029-382-005 030-041-007 029-121-002 029-171-007 029-233-004 029-271-023 029-382-006 030-041-014 029-121-003 029-171-008 029-233-005 029-272-012 029-382-007 030-051-004 029-121-005 029-171-009 029-233-007 029-272-016 029-382-008 030-051-011 029-121-006 029-171-010 029-233-017 029-272-025 029-382-018 030-051-012 029-121-007 029-171-011 029-233-023 029-281-033 029-382-019 030-051-018 029-121-008 029-171-018 029-233-024 029-281-036 029-382-020 030-051-019 029-131-002 029-171-020 029-233-025 029-281-041 029-382-021 030-051-020 029-131-019 029-181-028 029-241-002 029-281-046 029-382-023 030-051-021 029-131-026 029-181-029 029-241-011 029-291-023 029-382-028 030-051-022 029-131-027 029-202-016 029-241-015 029-291-034 029-382-029 030-051-035 029-131-033 029-211-027 029-241-036 029-292-018 029-382-030 030-051-036 029-141-004 029-211-032 029-253-005 029-301-018 029-382-031 030-051-038 029-141-006 029-212-010 029-253-007 029-302-028 030-021-002 030-051-039 029-141-007 029-212-024 029-253-008 029-312-025 030-021-006 030-061-008 029-141-010 029-221-001 029-253-014 029-322-009 030-021-008 030-061-019 029-141-021 029-222-014 029-253-030 029-322-012 030-021-021 030-061-052 029-142-032 029-222-018 029-253-031 029-322-019 030-021-022 030-061-054 029-151-004 029-222-019 029-261-001 029-322-022 030-031-002 030-061-055 029-151-020 029-222-027 029-262-007 029-322-024 030-031-003 030-071-016 029-151-022 029-222-034 029-262-014 029-353-003 030-031-007 030-071-036 029-151-025 029-222-037 029-262-019 029-353-004 030-031-009 030-071-037 029-152-023 029-223-008 029-262-036 029-361-023 030-031-012 030-071-059 029-153-009 029-231-001 029-262-042 029-363-048 030-031-015 030-071-062 Monday, April 9, 2007 Page 2 of 11 330 of 17 0 Exhibit A- Assessment Parcel Numbers (APN's) 030-091-035 030-221-031 030-292-068 030-421-005 031-021-009 031-092-012 030-101-003 030-222-032 030-301-032 030-422-010 031-023-005 031-092-018 030-101-051 030-232-026 030-301-054 030-422-011 031-023-006 031-101-001 030-111-024 030-232-029 030-311-001 030-441-022 031-041-021 031-101-011 030-111-025 030-232-030 030-311-002 030-442-009 031-042-013 031-101-012 030-111-029 030-233-008 030-311-005 030-442-011 031-042-018 031-102-001 030-121-003 030-233-009 030-311-009 030-471-001 031-051-038 031-102-002 030-121-004 030-251-005 030-311-010 030-471-008 031-052-011 031-103-001 030-141-022 030-251-008 030-311-011 030-481-005 031-052-020 031-104-001 030-141-028 030-251-021 030-311-012 030-482-001 031-061-010 031-104-009 030-141-053 030-251-023 030-321-008 030-483-001 031-061-015 031-104-010 030-161-001 030-251-025 030-321-012 030-483-003 031-061-023 031-104-026 030-161-002 030-251-026 030-321-024 030-483-008 031-061-032 031-111-011 030-161-003 030-251-027 030-321-025 030-491-001 031-061-035 031-112-001 030-161-004 030-251-031 030-321-026 030-491-013 031-061-037 031-112-002 030-171-014 030-251-032 030-331-001 030-511-001 031-061-038 031-112-004 030-171-015 030-261-022 030-331-007 030-512-002 031-062-001 031-112-006 030-171-020 030-271-003 030-331-008 030-512-008 031-062-006 031-112-007 030-172-001 030-271-018 030-332-005 031-012-009 031-062-008 031-112-009 030-172-006 030-271-019 030-332-020 031-012-011 031-062-009 031-112-010 030-172-016 030-271-022 030-332-024 031-012-019 031-062-010 031-112-011 030-172-017 030-271-026 030-351-017 031-012-022 031-062-021 031-112-012 030-172-019 030-282-003 030-371-015 031-012-023 031-062-022 031-112-013 030-172-020 030-282-024 030-381-002 031-012-024 031-071-030 031-112-014 030-181-056 030-283-005 030-381-003 031-012-025 031-081-030 031-113-001 030-181-061 030-283-005 030-381-004 031-021-001 031-091-009 031-114-005 030-221-026 030-291-027 030-391-002 031-021-005 031-091-010 031-115-001 030-221-030 030-292-065 030-413-017 031-021-008 031-091-021 031-115-002 Monday, April 9, 2007 Page 3 of 11 498 of 1789 71 Exhibit A- Assessment Parcel Numbers (APN's) 031-115-003 031-192-017 031-311-002 045-331-003 045-421-002 045-451-035 031-121-001 031-192-018 031-321-002 045-332-010 045-421-009 045-451-037 10031-121-002 045-421-012 045-451-045 031-192-019 031-321-003 045-332-011 031-124-001 031-202-008 031-321-009 045-333-005 045-431-005 049-012-018 031-131-002 031-202-017 031-321-017 045-341-001 045-431-008 049-012-024 031-131-004 031-202-020 031-331-012 045-341-002 045-441-008 049-012-026 031-132-002 031-202-022 031-331-017 045-341-003 045-441-009 049-033-002 031-132-006 031-211-004 031-331-019 045-342-006 045-441-013 049-033-005 031-132-008 031-211-010 031-331-020 045-342-007 045-441-017 049-033-006 031-133-002 031-211-011 031-371-021 045-342-008 045-441-023 049-033-009 031-133-003 031-231-002 031-381-046 045-342-009 045-441-024 049-033-010 031-134-003 031-231-028 031-381-052 045-342-010 045-441-025 049-033-012 031-134-008 031-241-019 031-381-056 045-342-012 045-441-027 049-033-013 031-134-009 031-242-014 031-381-065 045-351-008 045-441-031 049-033-014 0 031-141-005 031-244-010 045-301-006 045-353-004 045-441-032 049-033-025 031-142-027 031-251-038 045-301-007 045-353-010 045-441-033 049-033-027 031-151-022 031-261-002 045-302-003 045-353-011 045-441-036 049-033-028 031-161-004 031-261-004 045-302-006 045-353-018 045-441-037 049-033-029 031-161-031 031-261-005 045-302-007 045-353-019 045-441-040 049-033-032 031-161-033 031-261-010 045-302-008 045-353-020 045-441-041 049-033-035 031-171-022 031-261-019 045-302-012 045-353-021 045-441-042 049-033-042 031-183-026 031-271-038 045-311-007 045-353-022 045-451-006 049-033-047 031-183-028 031-281-013 045-311-008 045-353-023 045-451-007 049-033-051 031-183-033 031-281-014 045-311-009 045-401-003 045-451-019 049-033-060 031-183-034 031-291-012 045-313-001 045-401-004 045-451-021 049-034-018 031-191-004 031-291-027 045-313-021 045-401-010 045-451-029 049-041-005 031-191-007 031-301-030 045-321-020 045-401-014 045-451-030 049-041-009 • 031-192-014 031-302-012 045-321-021 045-421-001 045-451-034 049-041-010 Monday, April 9, 2007 Page 4 of 11 666 of 1772 Exhibit A- Assessment Parcel Numbers (APN's) 049-041-015 049-052-029 049-073-065 049-102-020 049-121-007 049-131-059 049-041-016 049-052-032 049-073-066 049-102-020 049-121-008 049-131-061 049-041-017 049-052-035 049-074-001 049-102-031 049-121-026 049-131-063 049-041-018 049-061-010 049-075-001 049-102-032 049-121-027 049-131-067 049-042-007 049-061-014 049-075-002 049-102-032 049-121-028 049-131-070 049-042-018 049-061-029 049-075-005 049-102-045 049-121-033 049-131-072 049-042-020 049-061-030 049-075-006 049-102-048 049-121-034 049-132-002 049-042-023 049-071-027 049-082-015 049-102-050 049-121-035 049-132-024 049-042-024 049-071-029 049-082-016 049-102-056 049-122-004 049-132-026 049-042-025 049-071-030 049-082-017 049-102-059 049-122-008 049-132-028 049-042-026 049-072-003 049-082-020 049-111-011 049-122-010 049-141-022 049-043-003 049-072-004 049-082-022 049-111-012 049-122-028 049-141-035 049-043-003 049-072-007 049-082-023 049-111-023 049-122-029 049-141-038 049-044-002 049-073-006 049-082-024 049-112-002 049-123-012 049-141-046 049-044-014 049-073-009 049-091-001 049-112-005 049-123-022 049-142-007 049-044-015 049-073-015 049-092-002 049-112-017 049-123-027 049-142-008 049-044-025 049-073-019 049-092-020 049-112-018 049-123-028 049-151-005 049-044-026 049-073-020 049-092-041 049-112-019 049-123-035 049-151-005 049-045-010 049-073-022 049-092-042 049-112-022 049-131-035 049-151-009 049-045-011 049-073-025 049-092-047 049-112-025 049-131-043 049-151-011 049-045-012 049-073-034 049-092-050 049-112-026 049-131-044 049-151-016 049-045-017 049-073-048 049-092-051 049-112-027 049-131-046 049-151-020 049-045-018 049-073-051 049-093-007 049-112-028 049-131-048 049-151-024 049-045-019 049-073-053 049-093-009 049-112-032 049-131-050 049-151-036 049-045-020 049-073-056 049-093-015 049-112-034 049-131-052 049-151-037 049-051-011 049-073-062 049-093-016 049-112-036 049-131-053 049-151-037 049-051-021 049-073-063 049-093-036 049-112-037 049-131-055 049-151-040 049-052-021 049-073-064 049-101-015 049-112-039 049-131-058 049-151-040 Mo3nday, April 9, 2007 Page 5 of 11 834 of 1789 Exhibit -A- Assessment Parcel Numbers (APN's) 049-151-041 049-172-019 049-202-019 049-232-010 049-262-038 049-331-018 049-151-041 049-172-020 049-202-020 049-232-012 049-271-003 049-331-019 10049-151-048 049-331-020 049-181-003 049-202-040 049-232-013 049-271-016 049-151-052 049-181-004 049-211-011 049-232-022 049-271-020 050-011-002 049-151-053 049-181-007 049-211-016 049-232-024 049-271-021 050-011-004 049-151-056 049-181-009 049-211-032 049-232-025 049-271-023 050-011-007 049-151-057 049-181-010 049-211-038 049-232-027 049-281-001 050-011-010 049-151-059 049-181-012 049-211-054 049-232-029 049-281-005 050-011-011 049-151-063 049-181-013 049-212-012 049-232-031 049-281-013 050-012-001 049-152-014 049-182-003 049-221-034 049-232-040 049-281-014 050-012-019 049-152-026 049-182-013 049-221-052 049-232-041 049-281-015 050-012-024 049-152-037 049-182-014 049-221-064 049-241-008 049-301-003 050-012-025 049-152-039 049-182-015 049-221-069 049-241-019 049-301-004 050-012-027 049-152-041 049-183-011 049-221-070 049-241-031 049-301-005 050-021-020 . 049-163-022 049-183-013 049-223-003 049-241-038 049-301-008 050-021-022 049-163-025 049-183-014 049-225-018 049-241-040 049-301-010 050-021-023 049-163-026 049-183-017 049-225-019 049-241-043 049-301-013 050-021-032 049-163-028 049-183-021 049-225-020 049-241-047 049-301-016 050-021-036 049-163-038 049-183-022 049-225-022 049-241-048 049-301-021 050-021-037 049-163-042 049-183-023 049-231-001 049-241-049 049-302-010 050-021-037 049-163-043 049-183-024 049-231-003 049-251-036 049-302-028 050-021-038 049-163-044 049-191-015 049-231-005 049-251-039 049-311-001 050-021-038 049-163-045 049-191-016 049-231-010 049-251-045 049-321-012 050-021-039 049-163-071 049-191-023 049-231-012 049-252-002 049-321-014 050-021-039 049-163-074 049-191-038 049-231-014 049-262-001 049-331-001 050-021-041 049-172-009 049-201-014 049-231-016 049-262-003 049-331-002 050-021-042 049-172-017 049-201-045 049-231-017 049-262-007 049-331-003 050-021-044 • 049-172-018 049-201-046 049-232-002 049-262-036 049-331-009 050-031-047 Monday, April 9, 2007 Page 6 of 11 1,002 of 1 74 Exhibit -A- Assessment Parcel Numbers (APN's) 050-031-048 050-061-009 050-101-014 050-141-008 050-162-019 050-212-008 050-031-050 050-061-017 050-101-015 050-141-009 050-162-020 050-212-016 050-031-051 is 050-061-022 050-101-016 050-141-013 050-162-021 050-212-023 050-031-052 050-061-028 050-101-017 050-141-022 050-171-009 050-212-026 050-041-003 050-063-001 050-101-023 050-141-023 050-172-003 050-221-022 050-041-006 050-071-012 050-111-008 050-141-025 050-173-012 050-221-025 050-041-009 050-071-046 050-111-014 050-141-033 050-173-015 050-221-031 050-041-011 050-081-001 050-111-015 050-141-035 050-173-019 050-221-033 050-042-001 050-081-010 050-111-016 050-141-048 050-173-021 050-221-034 050-042-002 050-081-015 050-111-022 050-141-049 050-173-024 050-231-003 050-042-003 050-081-016 050-111-023 050-151-008 050-181-004 050-231-005 050-042-005 050-081-016 050-121-006 050-151-009 050-181-006 050-231-022 050-042-007 050-081-023 050-121-010 050-151-011 050-182-002 050-231-030 050-042-008 050-091-004 050-121-023 050-151-027 050-182-005 050-231-031 050-042-010 050-091-007 050-121-032 050-151-029 050-182-006 050-242-005 M 050-042-011 050-091-012 050-121-034 050-151-030 050-182-007 050-242-015 050-042-012 050-091-013 050-121-035 050-152-016 050-183-004 050-251-011 050-043-002 050-091-020 050-122-016 050-153-009 050-183-013 050-251-012 050-043-005 050-091-021 050-131-004 050-161-004 050-183-014 050-251-014 050-043-006 050-091-028 050-131-009 050-161-006 050-183-017 050-251-017 050-051-005 050-092-007 050-131-014 050-161-007 050-191-004 050-251-019 050-051-011 050-092-008 050-131-016 050-161-008 050-192-003 050-251-020 050-051-014 050-092-010 050-131-018 050-161-009 050-192-004 050-251-022 050-051-017 050-101-001 050-131-024 050-161-011 050-192-007 050-261-001 050-051-020 050-101-002 050-131-027 050-162-011 050-201-003 050-262-006 050-051-021 050-101-011 050-131-029 050-162-016 050-201-004 050-262-008 050-051-024 050-101-012 050-131-032 050-162-017 050-201-005 050-262-009 050-061-003 050-101-013 050-141-004 050-162-018 050-211-001 050-262-011 75 day, April 9, 2007 Page 7 of 11 1,170 of 1789 Exhibit A- Assessment Parcel Numbers (APN's) 050-262-017 050-312-017 054-013-029 054-072-070 054-111-039 054-142-024 050-262-020 050-312-020 054-021-001 054-081-014 054-121-014 054-142-027 0050-262-021 054-121-033 054-142-029 050-324-003 054-021-007 054-082-006 050-271-014 050-324-013 054-021-013 054-082-012 054-121-035 054-142-030 050-271-015 050-324-015 054-021-018 054-082-013 054-121-036 054-142-035 050-271-016 050-324-017 054-021-019 054-084-004 054-121-039 054-142-036 050-271-019 050-331-002 054-022-009 054-085-002 054-121-042 054-143-008 050-271-022 050-331-003 054-022-021 054-085-007 054-122-022 054-151-035 050-271-025 050-331-006 054-022-032 054-085-032 054-131-003 054-151-036 050-271-028 050-331-010 054-032-022 054-085-034 054-132-011 054-151-057 050-271-029 050-331-011 054-032-056 054-085-035 054-132-025 054-161-009 050-271-030 050-331-017 054-041-005 054-085-038 054-132-027 054-162-004 050-281-002 050-331-018 054-043-002 054-085-045 054-132-044 054-162-008 050-281-004 050-341-006 054-043-012 054-085-047 054-132-052 054-171-026 • 050-301-002 050-341-022 054-043-013 054-085-053 054-132-062 054-171-035 050-301-003 050-341-023 054-043-018 054-086-003 054-132-064 054-171-040 050-302-006 050-341-029 054-043-019 054-086-004 054-132-065 054-191-005 050-302-008 050-351-011 054-043-021 054-086-006 054-132-066 054-191-018 050-302-009 050-361-003 054-043-023 054-086-010 054-132-073 054-191-029 050-302-014 050-361-004 054-051-044 054-086-014 054-141-003 054-191-037 050-302-015 050-361-005 054-051-057 054-086-015 054-141-005 054-191-037 050-311-005 050-361-006 054-051-067 054-086-018 054-141-006 054-192-002 050-311-007 050-361-008 054-051-068 054-091-011 054-142-003 054-192-006 050-312-009 050-362-002 054-051-070 054-091-018 054-142-004 054-192-013 050-312-011 050-362-006 054-051-083 054-092-025 054-142-012 054-192-016 050-312-012 054-012-002 054-061-035 054-092-026 054-142-013 054-192-019 050-312-013 054-012-035 054-072-022 054-102-017 054-142-015 054-192-020 050-312-015 054-013-002 054-072-029 054-111-033 054-142-023 054-192-021 Monday, April 9, 2007 Page 8 of 11 1,338 of 1 '76 Exhibit A- Assessment Parcel Numbers (APN's) 054-192-023 054-201-048 054-241-036 054-301-020 054-321-010 055-052-002 054-192-024 054-201-052 054-241-037 054-301-021 054-321-012 055-052-003. 054-192-026 054-201-053 054-241-038 054-301-022 054-321-014 055-052-010 054-192-029 054-211-005 054-241-039 054-301-023 054-322-002 055-052-020 054-192-030 054-211-009 054-241-040 054-301-025 054-322-009 055-052-021 054-192-031 054-212-013 054-251-004 054-301-026 054-322-012 055-053-001 054-192-032 054-212-023 054-251-005 054-301-027 054-333-008 055-053-002 054-192-033 054-212-032 054-261-003 054-311-003 054-334-001 055-053-004 054-192-034 054-212-033 054-261-006 054-311-005 055-011-004 055-053-006 054-192-035 054-212-035 054-262-004 054-311-008 055-011-007 055-054-001 054-192-036 054-221-003 054-262-005 054-311-016 055-011-012 055-061-005 054-201-006 054-221-008 054-271-003 054-311-031 055-011-013 055-062-019 054-201-008 054-221-015 054-272-006 054-311-033 055-011-018 055-062-024 054-201-012 054-231-007 054-272-015 054-311-035 055-011-019 055-062-028 054-201-013 054-231-018 054-272-016 054-311-037 055-021-002 055-062-030 054-201-021 054-231-019 054-281-007 054-311-042 055-022-008 055-062-033 054-201-022 054-231-020 054-281-010 054-311-044 055-022-012 055-062-034 054-201-024 054-231-021 054-281-012 054-311-045 055-031-027 055-062-038 054-201-025 054-231-023 054-281-016 054-311-047 055-031-032 055-062-043 054-201-026 054-231-024 054-281-020 054-311-048 055-041-003 055-062-047 054-201-027 054-231-025 054-291-012 054-311-052 055-041-011 055-062-048 054-201-032 054-231-035 054-291-014 054-311-053 055-041-011 055-062-049 054-201-033 054-231-038 054-291-018 054-311-057 055-041-012 055-062-051 054-201-035 054-231-039 054-291-022 054-311-058 055-041-012 055-062-055 054-201-036 054-231-040 054-291-023 054-311-059 055-041-015 055-071-011 054-201-037 054-231-044 054-301-010 054-311-062 055-041-016 055-071-012 054-201-044 054-241-030 054-301-018 054-311-063 055-051-011 055-071-013 054-201-047 054-241-034 054-301-019 054-321-009 055-051-012 055-071-016 77nday, April 9, 2007 Page 9 of 11 1,506 of 1789 • *I • Exhibit A- Assessment Parcel Numbers (APN's) 055-071-017 055-114-020 055-161-040 055-242-030 055-321-009 055-361-023 055-072-007 055-121-001 055-161-041 055-242-031 055-321-012 055-431-008 0055-072-008 055-161-009 055-201-009 055-242-033 055-321-017 056-041-014 055-121-014 055-161-043 055-311-009 055-341-008 055-431-012 055-072-009 055-131-014 055-171-012 055-242-034 055-321-018 055-431-013 055-073-003 055-141-003 055-181-008 055-242-035 055-331-001 055-441-001 055-081-002 055-141-005 055-181-009 055-243-002 055-331-002 055-442-001 055-081-017 055-141-007 055-181-019 055-251-001 055-331-003 055-442-002 055-082-010 055-151-005 055-181-022 055-251-006 055-331-005 055-451-012 055-082-012 055-151-007 055-191-009 055-251-007 055-331-007 055-451-021 055-083-006 055-151-012 055-192-004 055-252-005 055-331-011 055-451-028 055-101-004 055-151-013 055-192-005 055-252-017 055-331-012 055-451-029 055-101-007 055-151-017 055-201-002 055-261-004 055-331-013 055-451-031 055-101-009 055-161-008 055-201-008 055-261-005 055-341-002 055-451-033 055-101-019 055-161-009 055-201-009 055-261-014 055-341-007 056-041-014 • 055-101-020 055-161-015 055-201-017 055-311-009 055-341-008 056-041-017 055-101-021 055-161-019 055-201-018 055-311-010 055-341-009 056-091-009 055-101-022 055-161-021 055-201-019 055-311-011 055-341-010 056-091-031 055-102-013 055-161-022 055-231-002 055-311-012 055-361-006 056-091-037 055-102-014 055-161-023 055-231-008 055-311-013 055-361-008 056-091-047 055-102-017 055-161-024 055-231-010 055-311-014 055-361-009 056-111-020 055-111-032 055-161-026 055-231-011 055-311-015 055-361-014 056-121-005 055-112-005 055-161-028 055-231-013 055-311-016 055-361-015 056-121-029 055-112-007 055-161-029 055-231-015 055-311-017 055-361-016 056-141-009 055-112-008 055-161-030 055-231-016 055-311-018 055-361-017 056-141-011 055-112-009 055-161-031 055-231-017 055-311-020 055-361-018 056-141-018 055-112-010 055-161-032 055-231-018 055-311-021 055-361-019 056-141-019 055-113-002 055-161-033 055-231-019 055-321-007 055-361-020 056-151-043 • 055-113-020 055-161-039 055-241-006 055-321-008 055-361-021 056-162-016 Monday, April 9, 2007 Page 10 of 11 1,674 of 178 Exhibit A- Assessment Parcel Numbers (APN's) 056-162-022 056-291-004 056-383-038 056-451-006 056-162-025 056-301-008 056-391-001 056-451-009 056-162-034 056-301-009 056-391-003 056-451-010 056-162-043 056-301-010 056-401-002 056-461-002 056-162-045 056-301-011 056-402-001 056-461-006 056-162-046 056-301-024 056-402-010 056-461-007 056-162-047 056-301-032 056-402-013 056-471-001 056-162-048 056-301-038 056-402-014 056-471-002 056-171-045 056-301-039 056-402-015 056-471-003 056-181-015 056-312-004 056-411-005 056-471-007 056-182-005 056-312-007 056-411-006 056-471-008 056-211-003 056-312-008 056-411-007 056-471-010 056-211-015 056-312-025 056-411-010 056-471-012 056-211-022 056-322-024 056-411-017 056-472-002 056-211-046 056-322-032 056-411-018 056-481-003 056-231-015 056-351-028 056-411-019 056-481-005 056-231-023 056-351-046 056-411-020 056-481-006 056-241-018 056-361-021 056-411-023 056-481-009 056-251-010 056-361-024 056-411-025 056-491-008 056-261-013 056-361-031 056-411-026 056-491-009 056-261-069 056-361-036 056-411-027 056-491-011 056-271-011 056-361-037 056-432-001 056-491-015 056-271-030 056-362-001 056-432-006 056-491-030 056-281-006 056-362-002 056-451-001 056-491-031 056-281-010 056-362-003 056-451-002 056-501-001 056-281-011 056-362-004 056-451-003 056-502-002 056-291-001 056-371-043 056-451-004 056-502-003 056-291-003 056-371-044 056-451-005 056-502-006 056-502-007 056-502-008 056-502-009 A79nday, April 9, 2007 Page 11 of 11 1,789 of 1789 • 91 200 7 Exhibit - B - Weeds & Refuse Exhibit -B- Assessment Parcel Numbers (APN's) 028-042-042 050-131-033 0 • 029-241-032 031-062-002 028-341-011 030-421-001 050-012-028 049-202-042 Monday, April 9, 2007 Page I of 1 8 of 8 80 Dear Atascadero Property Owner: City of Atascadero Fire Department • NOTICE THIS LETTER IS NOT SENT TO ALL PROPERTY OWNERS IN THE CITY OF ATASCADERO DEADLINE FOR COMPLIANCE IS JUNE 1, 2007 An inspection was made on the above stated parcel and your property was identified to be in violation of Municipal Code Sections 6-13.01 to 6-13.17 and Uniform Fire Code (UFC) Section 1103.2.4. The City's Municipal Code, Section 6-13.08, requires this notification, which enables the Fire Department to abate all vegetative growth and refuse that may create a fire or health and safety hazard(s) in our neighborhoods. We have identified Vegetative Growth (Noxious Weeds). NOTICE TO REMOVE VEGETATIVE GROWTH (NOXIOUS WEEDS) Notice is hereby given that on the 24th day of April 2007, the City Council passed a resolution declaring that vegetative growth (noxious weeds) constitutes a fire hazard, which must be abated by the cutting of said vegetative growth (noxious weeds). If the owner does not comply by June 1, 2007, it will be abated by the city, and the cost of the abatement will be billed to the property owner directly, or assessed upon the county property tax bill, and will constitute a lien upon such land until paid. The City recovers costs for administering this program through a 150% administrative fee. Reference is hereby made to the Resolution for further particulars and Municipal Code Sections 6-13.01 through 6-13.17. A copy of said Resolution is on file in the Office of the City Clerk. All property owners having any objections to the proposed removal of the health hazard are hereby notified to attend a meeting of the City Council of the City of Atascadero to be held on May 8, 2007 at 7:00 p.m. when their objections will be heard and given due consideration. Dated: This 25`h day of April, 2007 /s/ Kurt W. Stone Fire Chief City of Atascadero, California 6005 LEWIS AVENUE — ATASCADERO, CA 93422 — (805) 461-5070 — FAX (805) 466-2907 0 The deadline for weed/refuse abatement compliance is June 1, 2007 J On June 2, 2007, the City's contractor begins the abatement process for parcels that are not in compliance. The contractor's fees, as well as applicable City and County fees/fines are assessed on the County's tax roll. The Fire Chief has established the following requirements: CLEARANCE REQUIREMENTS OF VEGETATIVE GROWTH (NOXIOUS WEEDS) a) Maximum height of 4 inches; b) Located within 100 feet of any building or structure, or to the property line, whichever is nearer; c) Located within 50 feet from the edge of any improved roadway; d) Located within 50 feet from each property line; e) Located within 10 feet on each side of driveways. EXEMPTIONS: a) Animal pastures and agricultural fields growing hay or grains. The interior portion of fenced pastures where the quantity of livestock significantly reduces the vegetative growth, therefore bringing the parcel into compliance. Agricultural fields must be cut at harvest time. Uncut hay and grain is subject to abatement. b) Habitat for endangered or threatened species or any species that is a candidate for listing as an endangered or threatened species by the State of California or Federal Government. c) Land kept in a predominantly natural state as habitat for wildlife, plant, or animal communities. d) Open space lands that are environmentally sensitive parklands. e) Other lands having scenic values. Abatement requirements shall remain in effect in waterways where flood preparation measures and emergency flood control mitigation is necessary. 1) This exemption applies whether the land or water are held in fee title or any lesser interest. This exemption applies to any public agency, and private entity that has dedicated the land or water areas to one or more of those purposes or uses, or any combination of public agencies and private entities making that decision. 2) This section shall not be construed to prohibit the use of properly authorized prescribed burning to improve the biological function of land or to assist in the restoration of desired vegetation. 3) In the event that any lands adjacent to land or water areas, as described above, are improved such that they are subject to this chapter, the obligation to comply with Section 6-13.04 shall be with the person owning, leasing, controlling, operating, or maintaining the occupied dwelling or occupied structure on the improved lands. All maintenance, activities, and other fire prevention measures required by Section 6-13.04 shall be required only for the improved land, and water areas as described above. Questions regarding weed abatement may be directed to 805-470-3300 or by writing to: City of Atascadero, Fire Department, Fire Marshal, 6005 Lewis Ave., Atascadero, CA 93422. Dear Atascadero Property Owner: City of Atascadero Fire Department • NOTICE THIS LETTER IS NOT SENT TO ALL PROPERTY OWNERS IN THE CITY OF ATASCADERO DEADLINE FOR COMPLIANCE IS JUNE 1, 2007 An inspection was made on the above stated parcel and your property was identified to be in violation of Municipal Code Sections 6-13.01 to 6-13.17 and Uniform Fire Code (UFC) Section 1103.2.4. The City's Municipal Code, Section 6-13.08, requires this notification, which enables the Fire Department to abate all vegetative growth and refuse that may create a fire or health and safety hazard(s) in our neighborhoods. We have identified Vegetative Growth/Refuse. NOTICE TO REMOVE VEGETATIVE GROWTH (NOXIOUS WEEDS) / REFUSE Notice is hereby given that on the 24`h day of April 2007, the City Council passed a resolution declaring that vegetative growth (noxious weeds) and refuse constitute a fire hazard, and health and safety hazard, which must be abated by the cutting of said noxious weeds, and removal of said health and safety hazard. If the owner does not comply by June 1, 2007, it will be abated by the city, and the cost of the abatement will be billed to the property owner directly, or assessed upon the county property tax bill, and will constitute a lien upon such land until paid. The City recovers costs for administering this program through a 150% administrative fee. Reference is hereby made to the Resolution for further particulars and Municipal Code Sections 6-13.01 through 6-13.17. A copy of said Resolution is on file in the Office of the City Clerk. All property owners having any objections to the proposed removal of the health hazard are hereby notified to attend a meeting of the City Council of the City of Atascadero to be held on May 8, 2007 at 7:00 p.m. when their objections will be heard and given due consideration. Dated: This 25`h day of April, 2007 /s/ Kurt W. Stone Fire Chief City of Atascadero, California 6005 LEWIS AVENUE — ATASCADERO, CA 93422 — (805) 461-5070 — FAX (805) 466-2907 0 The deadline for weed/refuse abatement compliance is June 1, 2007 On June 2, 2007, the City's contractor begins the abatement process for parcels that are not in compliance. The contractor's fees, as well as applicable City and County fees/fines are assessed on the County's tax roll. The Fire Chief has established the following requirements: CLEARANCE REQUIREMENTS OF VEGETATIVE GROWTH (NOXIOUS WEEDS) a) Maximum height of 4 inches; b) Located within 100 feet of any building or structure, or to the property line, whichever is nearer; c) Located within 50 feet from the edge of any improved roadway; d) Located within 50 feet from each property line; e) Located within 10 feet on each side of driveways. EXEMPTIONS: a) Animal pastures and agricultural fields growing hay or grains. The interior portion of fenced pastures where the quantity of livestock significantly reduces the vegetative growth, therefore bringing the parcel into compliance. Agricultural fields must be cut at harvest time. Uncut hay and grain is subject to abatement. b) Habitat for endangered or threatened species or any species that is a candidate for listing as an endangered or threatened species by the State of California or Federal Government. c) Land kept in a predominantly natural state as habitat for wildlife, plant, or animal communities. d) Open space lands that are environmentally sensitive parklands. e) Other lands having scenic values. Abatement requirements shall remain in effect in waterways where flood preparation measures and emergency flood control mitigation is necessary. 1) This exemption applies whether the land or water are held in fee title or any lesser interest. This exemption applies to any public agency, and private entity that has dedicated the land or water areas to one or more of those purposes or uses, or any combination of public agencies and private entities making that decision. 2) This section shall not be construed to prohibit the use of properly authorized prescribed burning to improve the biological function of land or to assist in the restoration of desired vegetation. 3) In the event that any lands adjacent to land or water areas, as described above, are improved such that they are subject to this chapter, the obligation to comply with Section 6-13.04 shall be with the person owning, leasing, controlling, operating, or maintaining the occupied dwelling or occupied structure on the improved lands. All maintenance, activities, and other fire prevention measures required by Section 6-13.04 shall be required only for the improved land, and water areas as described above. Questions regarding weed abatement may be directed to 805-470-3300 or by writing to: City of Atascadero, Fire Department, Fire Marshal, 6005 Lewis Ave., Atascadero, CA 93422. J • • NOR • Atascadero City Council ITEM NUMBER: C-1 DATE: 04/24/07 Staff Report - Community Services Department Stadium Park Public Planning Process Update RECOMMENDATION: Council review Stadium Park Planning progress report and provide staff and planning committee direction on specific issues identified in the report as may be appropriate. DISCUSSION: Background: Since the Council authorized a public process be conducted by the Parks and Recreation Commission to seek public input on the issues, opportunities and future uses for Stadium Park at Pine Mountain, much progress has been made. The planning committee has met monthly for over a year, and has conducted several public workshops to develop policies and plans for the future uses of Stadium Park. Listed below, is a timeline and the milestones achieved by the committee: March, 2006 Initial public Meeting held: Information developed since the acquisition of the property was shared including: ❑ Historical use patterns ❑ 1996 use guidelines ❑ 2000 use guidelines ❑ Current issues in Stadium Park management April, 2006 Planning group refined the mission statement and goals and objectives for Stadium Park. Council to review and approve or modify (Please see below) May, 2006 Public Input gathering conducted regarding: ❑ The issues that should be reviewed ❑ Concerns with the park ❑ Potential uses for the park ❑ Potential improvements to the park ❑ Opportunities/Threats ❑ Potential users ❑ Gathered input on improvements that are desired by the public June, 2006 Parks and Recreation Commission and planning group held a "Discover Stadium Park" Open House at the site on June 15th. There were hiking tours, information booths, a barbershop quartet and other activities. Over -150 people attended. July, 2006 Committee reviewed the community input to date, and formed three working committees to accelerate the planning process. City Attorney initiated discussions with neighboring property owner, Gary Renzaglia, regarding the access into Stadium Park from Capistrano Avenue. August, 2006 Staff reports committee status to the City Council. Group sends out an updated community survey. It is distributed via the City website, to community groups and mailed to every residence in Atascadero. October/November, 2006 Committee collects and compiles survey results. Over 990 surveys are returned (results attached). December, 2006 Committee reviews survey results and refers information to working committees. Committee recommends that the City secure emergency public access through the Knoph property at Valle and Escarpa where a lot split is proposed. January/February 2007 Committee decides on recommended future uses for Stadium Park (attached). Council reviews and approves the uses at his meeting. Bringing utilities into the bowl are identified as being desirable. The planning committee supports the Fire Department recommendation to retain the services of Fire Ecologist consultant to recommend a resources management plan to allow public assembly, including during fire season, in Stadium Park. Council to provide direction. • March, 2007 The planning committee recommends that a budget request be made to City Council for the coming budget cycle to fund bringing utility lines into the bowl area to serve future public uses and enhance public safety. Council to provide staff direction. The Fire Department will solicit proposals and cost estimates for a Fire Ecologist to perform a study to create a plan for public assembly and use of Stadium Park for major events, including during the fire season. Costs for the study are estimated to be approximately $15,000. The Fire Department will make a budget request for inclusion in the budget for next Fiscal Year (July 1, 2007) MAJOR ISSUES: PROPOSED USES: The Stadium Park Planning Committee has compiled a draft list of proposed uses. The draft list is based upon public input from the surveys and committee recommendations. Staff recommends that Council review the list and provide any direction as may be necessary on the uses recommended. Some of these uses will direct the proposed study and resulting Management Plan and the easement to be conducted by a consultant. The Council may also want to set a maximum occupancy for public assembly in the bowl area, which would give some parameters to the Public Safety Management Plan. • PARK IMPROVEMENTS: Specific improvements such as restrooms, stage, etc. in the bowl area have yet to be determined, and semi-permanent or temporary amenities are options. However, the planning committee is recommending that underground utilities (water and power only) be brought into the bowl area. Due to the power line voltage, PG&E is requiring that the water and power be installed in separate trenches, increasing the estimated costs. The committee is recommending to the City Council that funding be appropriated for the installation of the utilities in the coming fiscal cycle. Cost estimates for the installation of the utilities are upwards of $175, 250. Council direction on these improvement issues is desired. PUBLIC SAFETY MANAGEMENT PLAN: Funding for a Stadium Park Management Plan for public safety, to be prepared by a consultant fire ecologist, is recommended by the committee and the Fire Department based upon potential public uses. The Police Department will also have input into the ultimate plan. With Council direction, the Fire Department is going to request funding (est. $15,000) for the study in the next fiscal year. The study is anticipated to take approximately 6 weeks after execution of the contract. ATTACHMENTS: "A" — Mission Statement and Updated Goals • "B" - Stadium Park Survey Results "C" - Committee Recommended Future Uses Parks & Recreation Commission Notes Stadium Park Planning Workshop March 9, 2006 Welcome: (30 people in attendance) Chairman Mathews led a review of the Mission Statement for Stadium Park. It was revised as follows: "The Mission for Stadium Park is to revive and promote the site's historic use for cultural, educational and recreational experiences while preserving its unique natural habitat." The group reviewed goals and objectives for the Park. The goals are: - Encourage broad use by the community and visitors. - Preserve and protect the natural habitat - Minimize impact on the surrounding neighborhood. - Ensure public safety. - Operate the park in a fiscally sound manner. - Development should be consistent with the General Plan. - (Pending) Designate Stadium Park as a State Historic Ladmark. Some new objectives were identified or revised: - Develop a trail plan. - Encourage events and activities consistent with the early historical uses of Stadium Park. - Manage the variety of public uses to minimize the impacts on the natural environment. - Encourage the removal of non-native species. Restore and manage the native plant community. - "Capital improvements shall not impact the General Fund", was removed as an objective. - Develop a feasibility study or business plan for the on-going operation of Stadium Park. Z • • Survey Total Visited Yes Visited No Uses 989 520 469 •Ongoing Hiking Trails 9.1 9.4 8.8 Horseback Riding 5 4.7 5.2 Mountain Biking 5.1 5.1 5.1 Picnic Facilities 8.5 8.4 8.6 Overnight Camping 2.5 2.1 2.9 School education 8.6 8.6 8.7 Wildlif Habitat 8.2 8.4 7.9 Educational Center/Kiosk 6.9 6.8 7 Playground 4.3 3.3 5.3 Botanical Garden 6.7 6.2 7.2 Par Course 4.5 4.3 4.8 Special Events Theatrical Performances 8.1 8.3 8 Musical Concerts Acoustic 8.5 8.5 8.4 Musical Concerts Amplified 5.7 5.7 5.6 Private Events 6.2 6 6.3 Evening Events 6.5 6.3 6.7 Scouting Activities/ Day 7.9 8.1 7.7 Scouting Activities/ Overnight 5.1 4.6 5.6 Animal Activities 4.4 3.8 5.1 Religious Services 5.1 5 5.2 Movies 5.1 4.9 5.2 Archery 5.1 7.6 5.1 7.7 5.1 7.6 Art Festivals Improvements Paved Road 6 5 7.1 Water & Power 7.8 7.4 8.3 Evening Lighting 7.1 6.5 7.7 Public Restroom 8.1 7.5 8.8 Stage/Permanent 5.8 5.5 6.2 Stage/Portable 6.9 7 6.9 Operations City 8 8.2 7.7 Concessionaire/ Profit 2.7 2.3 3.3 Concessionaire/ Non-profit 4.8 4.6 5 Funding City Funds 7.3 7.6 6.9 Special Event User Fees 8 8.1 8 Corporate Sponsorships/Partnerships 6.8 6.5 7.2 is 90 School Activities Weddings Concerts Living History Festival Indigenous Cultures ActivitieE Picnics Outdoor Theatre Poetry Festival Walless Classroom (Natural F Trails and Hiking Birding/Wildlife Viewing Special Events (Holiday) Camping Church Services Reunions Conferences Chattaquas Art Festivals Easter Egg Hunt Scout Activities (Jamborees) Dog Shows Horse Shows Group Meetings Movies Botanical Garden/ Education Demonstration Gardens Memorials Period Activities — Reenactments Runs/ Races Auctions Antique Roadshow BBQ's Bonfires Restoration (Native) Story Telling Award Ceremonies — Recognition Events 91 is • Atascadero City Council ITEM NUMBER: C - 2 DATE: 04/24/07 Staff Report — Community Services Department Request for Funding Assistance from the Upper Salinas -Resources �,nservation District (RCD) for the Atascadero Creek/Salinas River Trials Enhancement Project RECOMMENDATIONS: Council: 1. Authorize the Administrative Services Director to appropriate $9,350 from the General Fund Reserves to assist RCD with the Atascadero Creek/Salinas River Trails Enhancement Project; and, 2. Direct staff to waive the $2,612 permit fees for the Atascadero Creek/Salinas River Trails Enhancement Project. DISCUSSION: Background: On March 29, 2007, City Manager Wade McKinney received correspondence from D.J. Funk, Executive Director of the Upper Salinas -Las Tablas Resource Conservation District (RCD) requesting funding assistance for the Atascadero/Salinas River Trails Enhancement Project. The RCD has incurred unforeseen overhead costs impacting their agency and causing a financial hardship. The Enhancement Project has been approved by the Parks and Recreation Commission and the City Council. This project is significant to the community, and the City of Atascadero has an interest in seeing the project's successful completion. The RCD serves as the grant administrator for the project and has sole responsibility for covering project expenditures. However, the RCD has been unable to adequately cover some of the administration costs, initial environmental studies, and other overhead costs totaling approximately, $9,350. The RCD has forwarded summaries of the costs in the attachments provided as part of this report. The City of Atascadero has already provided "in-kind" funding to the project, in terms of considerable staff time. The permit fees, totaling $2,612, have also not been paid. 92 The RCD has encountered similar problems with the project in Paso Robles. The Paso Robles City Council recently approved similar funding assistance to the RCD for the amount of $14,000. The RCD has been a valuable partner in bringing substantial resources into Atascadero to enhance the Atascadero Creek and River corridors. The City clearly would like to see the project completed as approved. There is public benefit from the project, and staff is recommending approval of the requests for funding assistance. FISCAL IMPACT: The total cost of this request from the RCD is $9,350 to be appropriated from the General Fund Reserves and the waiving of an additional $2,612 in project permit fees. ATTACHMENTS: A - Letter from D.J. Funk to the City Manager requesting funding assistance from the City. B - RCD breakdown of Atascadero Enhancement Project expenses. ON • • RCDIvpperSafinas-Las Tablas Resource Conservation District Coliserving Resources 65 Main Street, Suite 107, Templeton, CA 93465 / (805) 434-0396 ext. 4 / fax 434-0284 • Ouvaing.Ser u, Vnce 1951 River Trails and Enhancement Project DATE: March 29, 2007 TO: Wade McKinney, City Manager, Atascadero FROM: DJ Funk, Executive Director RE: Request for Funding Augmentation for the Trails Project Atascadero Trail and River Enhancement Project Grant No. 40716-06 On behalf of the Governing Board of the US -LT RCD, I am asking for your help with the trails and river enhancement project. The projects in Atascadero and Paso Robles have been a fiscal hardship to our agency because we are not being reimbursed for the project overhead costs. In addition, the US -LT RCD fronted much of the costs in the grant preparation and the initial environmental studies for the project, costing us over $9,000, and additional unreimbursed costs for administering the project in Atascadero. I have attached a summary of the costs that we have incurred to date for the project in Atascadero. We had also incurred a similar amount of costs for the work that we've done in Paso Robles. We recently received $14,000 funding from the Paso Robles City Council to offset the costs of the project in Paso Robles. We are requesting similar funding assistance from Atascadero. I would be glad to provide additional background surrounding our request. • vd 95 • • • CD 0 O O M O d' 02— N N O Cn O> a O O Lo M CO (0 W C, CO 'ti' r- N M O in U7 (D 69 Cl) 69 o 69 m 69 a F- rn ea d3 O J C (� _ Lo o -t (Z) 0 0 0 0 0 0 O 0 O CL O O N NCIO 0 C9 O O Ln C7 a. t` 00 N Q' toO O C� O O cn o U o U O co 0 � o r co W Q o d — a `- r�Nrn�o D w U) U � = d � cn 0 N o () o CUmcooLoLocc E oa w _ CC D L_ d l< 0 W cm u m N C C O 0 c6 V O m o 0 m o C O O U N O N N N (D co co Q M O 64 Q-.,ER 69 Gs C) d 5.— N a o �° E a R -r3 d 0 > c CL O LO 0 0 0 yg m co0>O000 d 44) o --Nc a) N o Lo LO c E C, cn ER 69 69 69 69 U fC CC � @ m L � C Ur O U °' Y C .r � 0 � 0 0 0 .. u 0 cc M Q N O Q Q tLncoZZZ (� o CO co co o �ocn y w N � U co O (o f0 p 0 O �_ (n'C C i c cn'� -p (D G d O O in G d O` N is Q L w >=- L Q CO M a W r- d W @ W w d Q L _ L) :rte C.. _ o_� Z')�2_OU) CM m a O i � d - _O U) 0 C9 V O > m O W U C O L C V1 L to L _ 7 E x 0 Lo .cn O F- H w w 0 0 0 O w 95 • • • • Atascadero City Council ITEM NUMBER: C - 3 DATE: 04/24/07 Staff Report — Administrative Service Department California Cultural and Historical Endowment (CCHE) Grant Agreement (Adoption of the Draft Resolution authorizes the execution of the grant agreement and approves its terms and conditions.) RECOMMENDATION: Council adopt the Draft Resolution approving the grant agreement for California Cultural and Historical Endowment funds for restoration of the historic City Hall and authorizing the Administrative Services Director to execute the agreement. 0 DISCUSSION: On April 28, 2006, the California Cultural and Historical Endowment (CCHE) reserved $2,000,000 from its Round Two cycle of funding from Proposition 40 bond funds for the City of Atascadero's Historic City Hall Reconstruction Project. On February 15, 2007, the CCHE Board approved the funding. Part I, D of the CCHE grant agreement stipulates Conditions Precedent to Commencement of Project and/or Disbursement of Funds. Item 1 requires a resolution to be adopted by Council, authorizing the execution of the grant agreement and approving its terms and conditions. FISCAL IMPACT: $2,000,000 in grant funding for the restoration of Atascadero's Historic City Hall. ALTERNATIVES: Do not approve the grant agreement and locate additional funding from other source(s). . ATTACHMENTS: 1. Draft Resolution 2. Draft California Cultural and Historical Endowment Grant Agreement. .; DRAFT RESOLUTION • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE GRANT AGREEMENT FOR THE CALIFORNIA CULTURAL AND HISTORICAL ENDOWMENT (OCHE) UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS, AND COASTAL PROTECTION ACT OF 2002 WHEREAS, the people of the State of California have enacted the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002, which provides funds to the State of California for the California Cultural and Historical Endowment (CCHE) Grant Program; and, WHEREAS, the California Cultural and Historical Endowment (CCHE) has been delegated the responsibility for the creation and administration of the Grant Agreement between the City of Atascadero and CCHE; and, WHEREAS, the Grant Agreement requires the City of Atascadero to certify by resolution the approval of the Grant Agreement and its terms before execution of the Agreement; and WHEREAS, upon execution of this Agreement and approval of its terms and conditions, the City of Atascadero will perform all of the tasks stated in the Agreement. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Atascadero SECTION 1. The City Council approves the terms and conditions of the Grant Agreement to be funded from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal; Protection Act of 2002. SECTION 2. The City Council certifies that the City of Atascadero has or will have sufficient funds to operate and maintain the Project. SECTION 3. Certifies that the City of Atascadero has reviewed, understands and agrees to the Grant Agreement. SECTION 4. The City Council appoints the Administrative Services Director as agent to conduct all negotiations, execute and submit all documents including, but not limited to, Scope of Work, CCHE Invoices, CCHE Progress Reports, CCHE Final Reports, and other documentation which may be necessary for the completion of the Project. 97 On motion by Council Member and seconded by Council • Member , the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: RIN Attest: Marcia McClure Torgerson, City Clerk 0 APPROVED AS TO FORM: Patrick Enright, City Attorney r� CITY OF ATASCADERO Dr. George Luna, Mayor STATE OF CALIFORNIA GRANT AGREEMENT GRANT AGREEMENT NUMBER 07-B 4-65 CCHE GRANT AGREEMENT 1. This Grant Agreement is entered into between the Grantee named below: STATE AGENCY'S NAME California Cultural and Historical Endowment (CCHE) 900 N Street, #380, Sacramento, CA 95814 CCHE GRANT AGREEMENT ............. . .............. Part I: Exhibits: A. Parties to the Agreement A. CCHE Project Synopsis. B. Incorporation of Documents by Reference B. Scope of Work C. Scope of Work Cs.;;Standard Terms and Coi D. Conditions Precedent D.' Special Terms and Conc E. Project Completion and Reports E. State .Certification Requi F. Expenditure of Funds F.'`'CCHE Invoice,,; G. Payment Provisions G. CCHE Progress Report H. Terms of Agreement, Completion Date, Project Schedule H. CCHE Final Report I. Termination of Agreement IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. GRANTEE GRANTEE'S NAME City of Atascadero BY (Authorized Signature) DATE SIGNED (Do not type) PRINT NAME AND: TITLE OF PERSON SIGNING Rachelle Rickard, Director of Administrative Sewices ADDRESS 6907 EI Camino Real, Atascadero, CA 93422 STATE IF CALIFORNIA AGENCY NAME California Cultural and Historical Endowment (CCHE) BY (Authorized Signature) I DATE SIGNED (Do not type) PRINT NAME AND TITLE OF PERSON SIGNING Diane Matsuda, Executive Officer ADDRESS 900 N Street, #380, Sacramento, CA 95814 1 • • Budget Office Use Only Amt Encumbered: Item: Chapter: Statute: Fiscal Year: Index: Object: PCA: • • CCHE GRANT AGREEMENT • PART The California Cultural and Historical Endowment ("CCHE") acting pursuant to Section 20070 of the Education Code and its Resolution of February 15, 2007 hereby grants to the CITY OF ATASCADERO ("Grantee"), a sum not to exceed TWO MILLION DOLLARS ($2,000,000), subject to the terms and conditions set„forth below. Source of Funds CCHE has received an appropriation from Proposition 40 (California Clean Water, Clean Air, Safe Neighborhood, Parks and Coastal Protection Act of 2002), and may distribute funds from Proposition 40 to projects that promote California's cultural and historical resources. This project meets the objectives of the CCHE program. Brief Summary of the Project: The Project will assist in the repair and rehabilitation of Atascadero's historic City Hall Building, damaged in the San Simeon earthquake of 2003. This Project is further described in Exhibit A — CCHE Project Synopsis. k, a1 a� k r¢ g A. Parties to the Agreement: This Grant Agreement ("Agree ment'°) is entered into betwe90MCHE an rantee named below: Grantee: Organization: zed Sianatorv.:Title All communicatibn between the must be in writing of Atascadero EI Camino Real, Atascadero, CA 93422 ;Ile Rickard, Director of Administrative Services should be directed to the individuals named below. All official notifications 1. The design ated'Grant Manager for CCHE is listed below. The Grant Manager may be changed at any time by CCHE by written notice thereof to the Grantee. GRANT MANAGER Name: Francelle Phillips Address: CCHE 900 N Street, Room 380 Sacramento, CA 95814 Phone: 916-657-1892 2 100 Fax: (916) 651-9871 Email: fp_h_ill_ps@librarv_.ca.gov 2. The designated Project Manager for the Grantee is listed below. The Project Manager may be changed at any time by Grantee with written notice thereof to CCHE by the authorized representative of the Grantee. All communications submitted to the Project Manager shall be as binding as if given to the Grantee. PROJECT MANAGER Name: Rachelle Rickard Mailing Address: 6907 EI Camino Real, Atascadero, CA 93422 Phone: 805-470-3428 Fax: 805-470-3477 Email: rrickard@atascadero.org Street Address: 6907 EI Camino Real, Atascadero. CA 93422 .6907 Ei Camino Real, Atascadero, CA 93422 anager may not also The Grantee shall at all times exercise responsibility over the design, management and implementation of the Project, and may not delegate or:assign its responsibilities under this Agreement. The grant funds may be used only for the approved Project purposes as stated in this Agreement. The Grantee hereby agrees to complete the Project in accordance: with all thelerms and conditions of this Agreement. B. Incorporation of Documents by Reference The following exhibits and other documents are incorporated by reference into this Agreement and made a part hereof: Exhibit A. CCHE Project Synopsis Exhibit B. Scope of Work K 101 • • • Exhibit C. Exhibit D. Exhibit E. Exhibit F. Exhibit G. Exhibit H. Standard Terms and Conditions Special Terms and Conditions State Certification Requirements CCHE Invoice CCHE Progress Report CCHE Final Report In the event of any inconsistency between or among the main body of this Al, the inconsistency shall be resolved, except as otherwise provided herein, bj order: (1) the CCHE Board Resolution; (2) the body of the Agreement, .(.3) th Executive Officer; (4) California Cultural and Historical Endowment gouhidir General Terms and Conditions; (6) the Special Terms and Conditions; and (' C. Scope of Work Prior to the commencement of the Project and disbursement of funds,rara Executive Officer or her designee for review and written approval as to its c Agreement which are all incorporated and considered as Exhibit B. The Sc( as if included in the text of this Agreement. The Scope of Work may be ame upon the Grantee's submission of a modified Scope of Work and the Execu The Workplan the above documents, iving precedence in the following Scope of"Vllork approved by the o Project Grant Summary; (5) the CCHE Invoice shall submit a Scope of Work to the istency with the terms of this of<:Work shall have the same effect I as:provided in this Agreement, )fficer's written approval of it. A detailed chart of.,[of the tasss't at will be needed in order for your Project to proceed. The tasks should have divisible`sections that list out each logical step that will need to be completed. These steps shall be listed in the column labeled "Deliverable(s)" to clearly illustrate all of, the elements to complete the task :Examples of tasks that can be listed include such items as design lans; install HVAC, install plumbing, lighting, fabrication and installation of exhibits; and line item construction cost 3. There is alk a section at the bottom of the Workplan to provide a narrative description of more comolicatedand detailed tasks. Sources of Funding All Sources of Funding to complete the tasks will be listed in this chart. The categories will include funding from CCHE, matching resources, and the Match Source. 102 Schedule A Schedule will also be included as part of this chart to provide the estimated initiation date and the completion date of all tasks. Exhibit B-2 — Budget Summary The Budget Summary will outline all costs to be incurred to complete the Project by budget categories. Exhibit B-3 — Budget Chart by Calendar Year The Budget Chart by Calendar Year is a chart that will identify the tasks and budget categories to complete each task and the total cost of each task. The chart will outline the Budget and tasks by each calendar year. D. Conditions Precedent to Commencement of Proiect and/or Disbursement of Funds In addition to any other conditions contained in this.Agreement, Grantee shall not commence the Project and CCHE shall not be obligated to disburse any funds under this Agreement unless and until the following conditions precedent have been met: A Resolution has been.adopted by the Grantee's governing :entity:,(e.g., City Council/Board of Supervisors/Board of'Directors) authorizing the execution of this Agreement and approving its terms and conditions. In the case of a State agency; the Director of the agency/department or Executive Officer of aboard or commission must authorize the execution of this Agreement and approve its terms and conditions. (A sample of which is attached.) " 2. The Executive Officer has given 3. The Grantee has Provided,docu 103 al of the Scope of Work. an escrow account or a similar commitment has been d requirement. ientation that demonstrates that it has the legal right, control and ,last 20 years, such as a long-term lease or easement. 9 • • • • 104 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, is CALIFORNIA, APPROVING THE GRANT AGREEMENT FOR THE CALIFORNIA CULTURAL AND HISTORICAL ENDOWMENT (CCHE) UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS, AND COASTAL PROTECTION ACT OF 2002 WHEREAS, the people of the State of California have enacted the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002, which provides funds to the State of California for the California Cultural and Historical Endowment (CCM),Grant Program; and, WHEREAS, upon execution of this Agreement and approval of its terms and conditions, the City of Atascadero will perform:all of the tasks stated m the Agreement. `7 105 • Draft Resolution Page Two • SECTION 4. The City Council appoints the Administrative Services Director as agent to conduct all negotiations, execute and submit all documents including, but not limited to, Scope of Work, CCHE Invoices, CCHE Progress Reports, CCHE Final Reports, and other documentation which may be necessary for the completion of the Project. • ABSENT: Patrick Enright, City Attorney 0 by Council Member •ety on the following Oct E. Proiect Completion and Reports 1. CCHE Progress Reports Progress Reports are due every quarter. Depending on when you start your Project, your first/next Progress Report will be as follows: ■ January 15th ■ April 151h ■ July 15th ■ October 15th CCHE Progress Reports will summarize the work completed for the gime period covered by the report in addition to a detailed narrative of all the areas described in,the summary and to any and all activities and tasks indicated in the Scope of Work. This may include draft products, reports, interim:fihdings, meetings and the results of meetings, problems, comparison of your Project to.the timeline you submitted,, narrative financial assessment and whether you are progressing within the approved budget, proposed activities for the next Progress Report and copies of any materials created during this`Progress Report. Failure to submit a complete and timely. Progress Report on the dates indicated in this Agreement will result in a delay in payment. Failure to submit any two (2) consecutive Progress Reports may result in forfeiture of the Agreement funds awarded for this Protect A sample Progress Report is included as Exhibit G. CCHE Final Report • The Grantee shallsubmit a CCHE Final Report on or before the date listed in the Scope of Work. A request for final payment should be submitted at the", he same time, but not as part of, the CCHE Final Report. A detailed list of the 3. Term of Aqreemen E Final Report is included in Exhibit H. The Grantee shall complete the Project.'by the completion date provided in the section on page one, number two entitled `Term of the Agreement". Upon completion of the Project, the Grantee shall supply CCHE with evidence of completion by submitting: (1) the Scope of Work and any other work products specified in the Scope of Work; (2) the CCHE Final Report; and (3) a fully executed final CCHE Invoice. Within thirty days of Grantee's compliance with this paragraph, CCHE shall determine whether a Project has been satisfactorily completed. If CCHE determines that the Project has been satisfactorily completed, CCHE shall issue to'the Grantee a Letter of Acceptance of the Project. The Project shall be deemed complete as of the date of the Letter of Acceptance. F. Expenditure of Funds and Allocation of Funding Among Budget Items Except as otherwise provided herein, the Grantee shall expend funds in the manner described in the Scope of Work and approved by the Executive Officer for each individual Project. The dollar amount of an itemized task in the • Budget category(ies) set forth in Exhibit B-2 may be increased by up to ten percent (10%) through reallocation of funds from another category or categories, without approval by the Executive Officer or her designee; however, the 107 is • Grantee shall notify the CCHE in writing at the time of making any such reallocation, and shall identify both the categories being increased and those being decreased. Any increase of more than 10% in the amount of an item must be approved in writing by the Executive Officer or her designee. G. Payment Provisions 1. Invoice Requirements CCHE will disburse funds to Grantee upon: (i) receipt of a submission..of a OCHE Invoice with supporting detailed documentation indicating that all items requested for reimbursement have been paid by the Grantee; and (ii) documentation to illustrate, or to show progress toward completion of task, and/or receipt of deiiverables. Required supporting documentation includes_ copies of checks, an invoice breakdown by task and cost per item, including all purchases, labor incurred in the invoice, dates that the.CCHE will cover. Copies of permits, drawings, plans and photos may also be submitted. An example is provided in Exhibit F. Additional documentation such as payroll detail, receipts for equipment, travel, or general ledger information may also be required. A properly submitted CCHE Invoice will list each �of the approved items that appear on the Scope of Work, and provide the necessary supporting documentation for each task for which reimbursement is sought. The CCHE Grant Scope of Work ar considered a dist Invoice Format of accept a CCF invoice as a di :e for wl invoice 'work has not been pre -approved in the the Grantee. An incomplete invoice is rovided as Exhibit F, and shall contain all the information ACHE Invoice monthly, in arrears and, only after satisfactory completion of each ed in the Scope of Work. The CCHE Grant Manager will review and either approve The CCHE will pay undisputed invoices no more frequently than monthly after a properly itemized invoice for completion of work set forth in this Grant Agreement. mber of this Agreement shall be submitted to: Francelle Phillips CCHE 900 N Street, Room 380 Sacramento, CA 95814 10 WIN • 4. Disputes If there are any disputes regarding a CCHE Invoice, the CCHE Grant Manager shall notify the Grantee within 15 calendar days of receipt of a properly submitted invoice. Any disputed;:item will be subtracted from the invoice and the CCHE will process the invoice for the undisputed amount ::Dispute resolution will follow the procedure outlined in Exhibit D, Special Terms and Conditions._ 5. Performance Retention CCHE shall withhold ten percent (10%) from each CCHE Invoice°submitted. Disbursements shall be made on the basis of costs incurred to date, less 10% of the totaj invoice amount. The remaining amounts withheld shall be disbursed upon: (1) Grantee's satisfactory completion of a discrete Project,phase (for which the 10% was retained); or (2) completion of the Project, and Grantee's compliance with'Project closure requirements set forth in this Agreement. 6. Audit All CCHE Invoices and supportingAocumentation are subject to an audit by the Department of Finance as well as the Bureau of State Audits This will include the expenditure of all matching and other resources. H. Term of Agreement; Completion Date; Project Schedule • 1. This Agreement shall take effect upon CCHE's'receipt of one or more original completed copies of this Agreement signed by the authorized representatives of both parties and the Executive Officer, or her designee, together with a certified copy.of Grantee's resolution or written authorization authorizing Grantee's execution of this Agreement. :Th. e:, term of the Agreement shall run from the effective date #hrough Adgust 31, 2010.' 2. All work shall be completed bythe completion date(s) shown in the Scope of Work. The Grantee agrees to submit all Iwork products identified in the Scope of Work by the date set forth in Exhibit B-1. For good cause, the completion date, as well as any other dates set forth in the Schedule, may be extended by the Executive Officer upon written request by the Grantee. I. Termination of Agreement If the Grantee fails to complete the Project in accordance with this Agreement, or fails to fulfill any other obligations of this Agreement prior to the termination date, the Grantee shall be liable for immediate repayment to CCHE of all amounts disbursed by the CCHE under this Agreement, plus accrued interest. CCHE may, in its sole discretion, consider extenuating circumstances and not require repayment for work partially completed. This paragraph shall not be deemed to limit any other remedies CCHE may have for breach of this Agreement. If it is necessary to terminate its obligation under this Agreement for cause, following notice of intent to terminate, CCHE and the Grantee shall enter into a written termination agreement establishing the effective date for 11 109 L_J • termination of the Project, the basis for settlement of any outstanding obligations, and the amount and the date of payment of any sums due to either party. This paragraph shall not be deemed to limit any legal or equitable remedies that either party may have for breach of this Agreement. 12 110 Exhibit A — CCHE Proiect Synopsis CCHE funds will assist in the repair and rehabilitation of the historic Atascadero City Hall Building after it sustained significant structural and architectural damage in the San Simeon earthquake of December 2003. The CCHE funds will be used on Phase I of the rehabilitation - providing for a portion of the design, construction documents, and some:of the actual construction. This work will include damage repairs, seismic upgrade and' mitigation, repair of existing code deficiencies, and deferred maintenance and restoration. 13 111 • • • Exhibit B — Scope of Work Exhibit B-1 Workplan. Sources of Funding and Schedule Task Descriptions Deliverable(s) CCHE Match Match Source Start Date Completion Date 1. Program Program matrix & 573 573 Community 5/1/07 6/30/07 Refinement adjacency diagrams Redevelopment Agency of Atascadero (RDA) 2. Schematic Design Preliminary Restoration 38.557 38,557 RDA 7/1/07 9130/07 Drawings including Architectural, Materials Conservation, Structural, Mechanical, Electrical & Plumbing: Outline Specifications 3. Design Design Development 52,174 52,174 RDA 10/1/07 1131/08 Development Drawings including Fire/Life Safety, Civil, Architectural, Materials Conservation, Structural, Mechanical, Electrical & Plumbing, Lighting: Draft Full Specifications 4. Construction I Construction Document 104,348 104,348 RDA 2/1/08 I 6/30/08 Documents Drawings including i Fire/Life Safety, Civil, Architectural, Materials Conservation, Structural, Mechanical, Electrical & Plumbing, Lighting: Full Specifications 5. Bidding & Contractor Question Log 13,043 13,043 RDA 7/1/08 8/31/08 Negotiation with Responses by Design Team 6. Construction Review& Response to all 52,174 52,174 RDA 9/1/08 6130/10 Administration Submittals, RFIs and Mock-ups 7. Construction Reconstruction & Repair 1,739,131 1,739,131 RDA 9/1/08 6;30/10 8. Final Reporting Final Invoice and Report - - 8/31/10 - prior to CCHE to end of Agreement TOTAL 12,000,000 2,000,000 Workplan i Sources of Funding Schedule Narrative information to further explain one or more of the task descriptions: 14 112 Exhibit B-2 Budget Summary Grantee shall implement the Project as identified in the Scope of Work, Exhibit B-1, and shall be compensated in accordance with the budget outlined below: Labor Travel Expenses Direct Capital Asset Costs Building and Facility Costs TOTAL DIRECT COSTS Indirect Costs TOTAL PROJECT BUDGET 15 113 2,000,000 $ 2,000,000 • • • � 9 Calendar Year 2007 Exhibit B-3 — Budget Chart by Calendar Year Direct Building TOTAL Task No. Task Labor Travel Capital and DIRECT INDIRECT TOTAL Description Expenses Asset Facility COSTS' COSTS COSTS Costs Costs 573 :,';, 573 573 16 26, 26,087 65,217 1 65,217 38,557 MM 65,217 114 1 Program Refinement r, Schematic C Design 3 Design Development 4 Construction Documents 5 Bidding & Negotiation 6 Construction Administration 7 Construction 8 Final Reporting Total:,. 16 26, 26,087 65,217 1 65,217 38,557 MM 65,217 114 17 115 r] Calendar Year 2008 Exhibit B-3 — Budget Chart by Calendar Year Year 2 Budget Direct Building TOTAL Task No. Task Labor Travel Capital and DIRECT INDIRECT TOTAL Description Expenses Asset Facility COSTS .11111 COSTS COSTS Costs Costs 1 Program Refinement 2 Schematic Design Design 26,087 26,087 26,087 3 Development Construction 104,348 104,348 104,348 4 Documents Bidding & 137043 13,0.43 13,043 5 Negotiation 6 Construction 52,1174 52,174 52,174 Administration 300,000 300,000 300,000 7 Construction 8 Final Reporting Total 495,652 495,652 495,652 17 115 r] Calendar Year 2009 Exhibit B-3 - Budget Chart by Calendar Year is Year 3 Budget Direct Building TOTAL Task No. Task Labor Travel Capital and DIRECT INDIRECT TOTAL Description Expenses Asset Facility COSTS COSTS COSTS Costs Costs 1 Program Refinement 2 Schematic 0 116 4 Calendar Year 2010 Exhibit B-3 — Budget Chart by Calendar Year • rear 4 ouauet 7 N. Total .. ;. 500,000 500,000 500,000 19 117 • *I Direct Building TOTAL Task No. Task Labor Travel Capital and DIRECT INDIRECT TOTAL Description Expenses Asset Facility COSTS COSTS COSTS Costs Costs 1 Program Refinement 2 Schematic Design 3 Design Development 4 Construction Documents 5 Bidding & Negotiation 6 Construction Administration 7 N. Total .. ;. 500,000 500,000 500,000 19 117 • *I Exhibit C — Standard Terms and Conditions • 1. Approval Matching funds may be counted towards the Grantee's matching fund requirement retroactive to the date of the approval of funding by the CCHE Board on February 15, 2007. Grantee will need to document the amount and source of matching funds set forth in the Scope of Work. This documentation will be submitted to C This Agreement is of no force or effect until signed by both parties. on portions of the Scope of Work for which CCHE funds will be usE 2. Amendment No amendment or variation of the terms of this Agreement si%all be valid parties and approved as required. No oral understanding or Agfeement binding on any of the parties. 3. Assignment This Agreement is not assignable by the Grantee, either m whole or in p form of a formal written amendment by the parties approved by OCHE. :.dtoward one or more of the tasks E inthe form of a CCHE Invoice. may not commence performance nbursem ht"" s.reauested. made in writing,"signed by the rporated in the Agreement is outthe consent of CCHE in the • 4. Audit ' 5 Grantee agrees that CCHE, the,�epartment of Finance (DOF), Off ice, of State Audits and Evaluations, or their designated representative shall have:the right to review and to copy any records and supporting documentation pertaining to the,performance of this Ae agrees to maintain such records for an audit for a greement. Grante minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Grantee agrees to allow the auditors) access to .such; rebords during normal business hours and to allow intennews of any employees who might reasonably have information related to such records. Further, Grantee agrees'to include`a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Authority: Government Code 8546.7, PCC 10115 et seq., CCR Title 2, Section 5. Indemnffication Grantee agrees:to indemnify, defend and save harmless CCHE its officers, agents and employees from any and all claims and:losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firmbr corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by Grantee in the performance of this Agreement. 6. Independent Contractor Grantee, and the agents and employees of Grantee, in the performance of this Agreement, shall act in an • independent capacity and not as officers or employees or agents of the State. 20 118 7. Certification Clauses The CONTRACTOR CERTIFICATION CLAUSES contained in this Agreement as Exhibit E entitled State Certification Requirements are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto. 8. Timeliness Time is of the essence in this Agreement. 9. Governing Law This Agreement is governed by and shall be interpreted in 10. Unenforceable Provision In the event that any provision of this Agreement is unen agree that all other provisions of this Agreement have foi 119 21 State of California. the parties bv. 0 • • • • PJ Exhibit D — Special Terms and Conditions 1. Subcontracts The Grantee is responsible for all subcontracted work. Subcontractors not specifically identified in the grant application must be obtained using a competitive bidding process, or provide a satisfactory explanation and obtain CCHE staff approval for non-compliance with this requirement. Nothing in this Agreement creates any contractual relationship between any third party contractor and CCHE. All subcontracts must be in writing and must include specific language that establishes the rights of the auditors of1. the State to examine the records of the subcontractor relative to the services and materials provided under ttie subcon1. tract and/or the grant agreement. 2. Government Permits Grantee is responsible for ensuring compliance with all to accomplish the Project described in the CCHE Work may proceed under this Grant Agreement until written Manager. 3. Acknowledgment and Publicity The Grantee agrees that it will acknowledge CCHE part, by this Agreement are publicized in any news promotional material. Any exhibits, buildings, disp by or derived in whole or in part from this Project s similar acknowledgment:."' Fundir,g.for this Project Historical Endowment" 4. Audits/Accou 61 The Grantee shall mai accounts :documents, Ning the date,of fire shall be subject to' uations, during that I system meets min the>r products which are made possible assistance of CCHE as follows, or by part by the California Cultural and satisfactory financial accounts; documents, and records relating to the Project. The ecoids relating to the Project shall be retained by the Grantee for three years imbursement by CCHE under the paragraph entitled `Term of Agreement" in Part 1, nination and audit.by CCHE, the Department of Finance, Office of State Audits and iod. The Gr'antee'may use any generally accepted accounting procedures, provided �iYreauirements established by the State of California. Throughout the term of this Agreement, CCHE shall have the right to inspect the Project area to ascertain compliance with this Grant -Agreement. The State, through any authorized representatives, has the right at all reasonable times to inspect or otherwise evaluate the work performed or being performed under this Grant Agreement including``subcontract-supported activities and the premises in which it is being performed. If any inspection or evaluation is made by the CCHE of the premises of the Grantee or a subcontractor, the Grantee shall provide and shall require all subcontractors to provide all reasonable facilities and assistance for the safety and convenience of the State representatives in the performance of their duties. 6. Interest Restrictions Any interest earned from grant funds shall be applied to the Project for eligible Project needs. 22 120 7. Travel Any reimbursement for necessary travel and per diem shall be at rates specified by the California Department of Personnel Administration for similar employees or verification supplied that such rates are not available to the Grantee. No travel outside of California shall be reimbursed unless prior written authorization is obtained from the State. Reimbursement for travel must be documented in detail and copies of receipts attached to the specific CCHE Invoice involving travel. B. Operations and Maintenance The Grantee shall maintain and operate the facility and structures constructed or improved as part of the Project, if any, throughout the term of this Grant Agreement, consistent with the purposes for which this grant was made. The Grantee assumes all operations and maintenance costs of the facilities and:structures; CCHE shall not be liable for any cost of such maintenance, management or operation. 9. Damages for breach affecting tax exempt status In the event that any breach of any of the provisions of this Agreement by the Grantee result in the loss of tax exempt status for any state bonds, or if such breach results in an obligation of the part of CCHE to reimburse the federal government by reason of any arbitrage profits, the Grantee shall immediately reimburse CCHE in an amount equal to any damage paid by or loss incurred by CCHE due to the breach. 10. Change of budget Grantee agrees that any refunds, rebates, credits, donations, in-kind contributions or other amounts (including any interest thereon) accruing or received by the Grantee after the Agreement has been executed with CCHE be immediately reportedin writing to CCHE if such items pertain to the approved list of items that has received prior approval for CCHE funding. CCHE will then have the opportunity to adjust and amend the budget of the Agreement accordingly to.reflect the source and amount of such budget items. 11. Liability Grantee agrees to indemnify, defend and save harmless CCHE and the State, its officers, agents and employees, from any and all liabilities, claims, demands, damages or costs resulting from, growing out of, or in any way connected with or incident to this Agreement, except for active negligence of CCHE, its officers, agents or employees. The duty of the Grantee to indemnify and save harmless includes the duty to defend as set forth in Civil Code Section 2778. The parties' expressly acknowledge that this Agreement is an agreement for the subvention of public funds from CCHE to the Grantee, and isnot an agreement as that term is defined in Government Code section 895 or a construction contract under Civil Code sections 2783 or 2783. Accordingly, it is acknowledged Grantee does not, in matters arising' under this Agreement, have any right to contribution and indemnity from CCHE and/or the State of California arising under government Code Sections 895.2 and 895.6. 121 U Grantee waives any and all rights to any type of express or implied indemnity or right of contribution from the State, its officers, agents or employees, for any liability resulting from, growing out of, or in any way connected with or incident to this Agreement, except such liability as results from CCHE's active negligence or the intentional wrongdoing of CCHE, its member(s), officer(s), agent(s), or employee(s), and, in the case of joint • negligence, is in direct proportion to CCHE's share of fault. 23 12. Liability Insurance •Throughout the term of this Agreement, the Grantee shall provide and maintain public -liability and property - damage insurance for liability assumed by the Grantee under this Agreement with minimum limits of liability as follows: ■ A single limit for bodily injury (including death) and property damage liability combined of $1,000,000 each occurrence and $1,000,000 in the aggregate. ■ This insurance shall be issued by a company or companies admitted to transact. business in the State of California. ■ CCHE is not responsible for premiums and assessments on any insurance:.policy. ■ The company or companies providing such insurance shall have no recourse against CCHE or the State of California, or their members, officers and employees, or any of them, #or.payment of any premiums or assessments under such insurance ■ A copy of Grantee's current insurance policy shall be submitted to CCHE for their records; ■ Nothing in this Agreement shall prohibit grantee from self-insuring all or part of the insurance' requirements. 13. Loss Insurance Throughout the term of this Agreement, the Grantee shall provide and rmlotain insurance against fire, vandalism and other loss, damage, or destruction of th-e#acilities or structures constructed pursuant to this Agreement. ih CCHE is not responsible for premiums and assessments onany insurance policy. 14. Withholding of Granfl,disbursements Any claim that the;.brantee may have regarding the performance of this Agreement including, but not limited to, claims for additional compensation or extension of time, shall be submitted to the CCHE Grant Manager in writing within thirty days of its accrual. The Grantee and the CCHE Executive Officer or Executive Officer's designee shall then make a good faith effort to resolve the claim, and process an amendment to this Agreement to implement the terms of any such resolution. If the Grantee and the CCHE are unable to resolve the dispute, the decision of the Executive Officer or the Executive Officer's designee shall be final. • 17. Grantee's Name Change An amendment is required to change the Grantee's name as listed on this Agreement. Upon receipt of legal documentation of the name change the State will process the amendment. Payment of invoices presented with 24 122 a new name cannot be paid prior to approval of said amendment. 18. Severability If any provision of this Agreement is held invalid or unenforceable by any court of final jurisdiction, it is the intent of the parties that all other provisions of this Agreement be constructed to remain fully valid, enforceable, and binding on the parties. 19. Standard of Professionalism The Grantee shall conduct all work consistent with the professional standards' of the industry and type of work being performed under the Agreement. 20. Amendments Except as otherwise provided herein, no alteration or unless made in writing and signed by the parties herE incorporated herein shall be binding on any of the pa 21. Venue All proceedings concerning the validity and imposed upon the parties hereunder shall t any right to any other venue. 22. Sections and Headings The headings and captions of thevarious sections convenience, and are not a part of this Agreement or restrict any of the;provisions of this, Agreement. 23. Entire Agreement 123 Agreement have been inserted only for the purpose of all not be deemed in any manner to modify, explain, tutes the entire contract between the parties hereto, relating to the by an instrument in writing signed by the parties hereto. 25 • • Exhibit E — State Certification Requirements 0 By signing this Agreement, the Grantee's authorized representative is certifying under penalty of perjury that the following clauses will be enforced for the duration of the Project with CCHE. 1. Non -Discrimination During the performance of this Agreement, Grantee and its subcontractors shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, sexual orientation, physical disability (including HIV and AIDS), mental disability, medical condition (cancer), age (over 40), marital status, and denial of family. care leave. Grantee and subcontractors shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Grantee and. -subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code Section 12990 (a -f) et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285 et seq).:The applicable regulations of the Fair Employment and Housing Commission implementing Government Code Section 12990 (a -f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Agreement by reference and made a part hereof as if set forth in full. Grantee and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other Agreement. Grantee shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement. g p 2. Drug -Free Workplace ,Certification. Grantee will comply with the requirements of the Drug -Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions: a. Publish a.statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is "prohibited and specifying actions to be taken against employees for Violations. b. Establish a Drug -Free Awareness Program to inform employees about: 1, 1 the dangers of drug abuse in the workplace; 2. Ahe person's or organization's policy of maintaining a drug-free workplace; 3. any available counseling, rehabilitation and employee assistance programs; and, 4. penalties that may be imposed upon employees for drug abuse violations. c. Every employ eewho works on the CCHE Project will: 1. receive a copy of the company's drug-free workplace policy statement; and, 2. agree to abide by the terms of the company's statement as a condition of employment on the Agreement. Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and Grantee may be ineligible for award of any future State Agreements if CCHE determines that any of the following has occurred: the Grantee has made false certification, or violated the certification by failing to carry out the requirements as noted above. (Government Code 8350 et seq.) 26 124 3. National Labor Relations Board By signing the Agreement, the Grantee swears under penalty of perjury that no more than one final unappealable finding of contempt of court by a federal court has been issued against the Grantee within the immediately preceding two year period because of the Grantee's failure to comply with an order of a federal court which orders the Grantee to comply with an order of the National Labor Relations Board. 4. Union Activities By signing this Agreement Grantee hereby acknowledges the applicability of Government Code section 16645 through section 16649 to this Agreement and agrees to the following: a. Grantee will not assist, promote or deter union organizing by.employees performing work on a state service contract, including a public works contract b. No state funds received under this Agreement will be used to assist, promote or deter union organizing. c. Grantee will not, for any business conducted under this Agreement;, use any state property'.1 hold meetings with employees or supervisors, if the purpose of, such meetings is to assist, promote or deter union organizing, unless the state property is equally available to the general public for holding meetings. d. If Grantee incurs costs, or makes expenditures to assist, promote or:deter union organizing, Grantee will maintain records sufficient to show that no:reimbursement from state funds has been sought for these costs, and that Grantee shall provide thosenrecgrds to the Attorney General upon request. 5. Conflict of Interest 3� By signing this Agreement,' Grantee certifies that it will comply the following provisions regarding current or former state employees. If Grantee has any questions on the status of any person rendering services or involved with the Agreement, contact CCHE immediately for clarification. Current State Employees a `No officer or employee shall, engage in any employment, activity or enterprise from which the officer or employee receives compensation or has a financial interest and which is sponsored or funded by any state agency, unlessthe employment, activity or enterprise is required as a condition of regular state employment. b. No officer or employee shall contract on his or her own behalf as an independent contractor with any state agency to provide goods or services. Former State Employees a. For the two-,y:ear period from the date he or she left state employment, no former state officer or employee may enter into a contract in which he or she engaged in any of the negotiations, transactions, planning, arrangements or any part of the decision-making process relevant to the contract while employed in any capacity by any state agency. b. For the twelve-month period from the date he or she left state employment, no former state officer or employee may enter into a contract with any state agency if he or she was employed by that state agency in a policy-making position in the same general subject area as the proposed contract within , 27 125 • • the 12 -month period prior to his or her leaving state service. If Grantee violates any provisions of above paragraphs, such action by Grantee shall render this Agreement void. Members of boards and commissions are exempt from this section if they do not receive payment other than payment of each meeting of the board or commission, payment for preparatory time and payment for per diem. (Public Contracts Code, Section 10430 (e).) 6. Labor Code/Workers' Compensation Grantee agrees to comply with Section 3700 of the Labor Code, which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance m accordance with the provisions of that Code, and Grantee confirms that it will comply with such provisions before commencing the performance of the work of this Agreement. Grantee also certifies that it will comply with Labor Code hours per workweek. 7. Americans With Disabilities Act Grantee assures the State that it complies with the Americans prohibits discrimination on the basis of disability, as well as all pursuant to the ADA. 8. Authority By entering into the foregoing Agreement the Gi that it possesses legal authority to apply for and 28 1815, inclusive, regarding maximum ilities Act (ADA) of 1990, which regulations and guidelines issued and certifies with respect to the grant 126 Page 1 of Exhibit F — CCHE Invoice • Matching Funds Used: CCHE FundsRequested: 10% Performance Retention: Total Amount Due: I certify that Project Number in the amount of $ , is accurate and in accordance with the CCHE Grant Agreement. I further certify that these are actual expenditures allowed under the CCHE Grant Agreement and that all funds were expended for the purposes of the CCHE Project. Authorized Grantee Signature: Date: Important Note: In addition to the brief description provided above, CCHE Invoices will need to be accompanied by a detailed description of Services Performeffroducts Produced in this CCHE Invoice. Please see the attached page for further instructions. 9 f:' 127 Itemized Description of Services Performed/Products Produced: 1. Please use additional pieces of paper and attach it to the CCHE Invoice to provide detailed and narrative information on the brief description of services covered in this Invoice. 2. Label each additional page as "page two of " (the total number of pages submitted per CCHE Invoice). Further Instructions: 1. Please provide original invoices and copies of checks indicating that all items requested for reimbursement have been paid. 2. Please provide documentation to illustrate, or to show progress toward the completion of the task. 3. Please provide copies of the receipt of deliverables. Please provide an invoice noting the labor for each particular task. 5. Please list all matching fund amounts and sources used to complete each task described in this CCHE Invoice. Important Things to Remember: 1. A CCHE Invoice can be submitted no more frequently than once a month, .in arrears. 2. A CCHE Invoice shall be submitted to CCHE by regular US mail; Francelle Phillips, CCHE, 900 N Street, Room 380, Sacramento, CA 95814 3. If there are any disputes regarding a CCHE Invoice, the CCHE Grant Manager will notify the Grantee within 15 calendar days of receipt of a properly submitted invoice.:Any dispuied item will be subtracted from the invoice • and the CCHE will process the invoice for the undisputed amount. 4. A 10% performance retention will be held from all CCHE, Invoices. Reimbursement of the 10% performance retention will be reimbursed to the Grantee either on completion of the Project, or after the completion of a discreet phase of the Scope of Work that will be mutually agreed by the Grantee and CCHE Project Manager. 44 • 30 128 Exhibit G — CCHE Proaress Resort Grantee: Date Report Submitted: • Address: Grant Agreement Number: Time Period Covered by this Report: Project Number Brief Summary of Work Completed in this Progress Report: (box expands) 1. Please provide a detailed narrative of all of the areas described above and an explanation to any and all attachments to further support the items listed. 2. Please describe the tasks accomplished within this Progress Report. 3. Please describe any problems or opportunities encountered during this Progress Report: 4. Please provide your assessment of this Project and how you have or have not been in compliance with the Scope of Work and Budget submitted. 5. Please describe your plans of what you plan to accomplish for the next Progress Report. 6. Attachments to this Report Include: a. b. C. d. e. 7. Financial Information Regarding the Period Covered by this Progress Report: Item(s) Budget Category 8. Narrative Information on the financial information submitted: I certify that Project Number in the amount of $ , is accurate and in accordance with the CCHE Grant Agreement. I further certify that these are actual expenditures allowed under the CCHE Grant Agreement and that all funds were expended for the purposes of the CCHE Project. Authorized Grantee Signature: 31 129 Date: • • Important Things to Remember: P 9 1. Progress Reports are due every quarter. Depending on when you start your Project, your first/next Progress Report will be as follows: ■ January 151h ■ April 15th ■ July 15th ■ October 151h 2. The summary of work completed should include all of the activities of Work including all draft products, reports, interim findings, meetir assessment of your Project to the timeline you submitted, narrative progressing within the approved budget, proposed activities forthe any materials created during this CCHE Progress Report. 3. Failure to submit a complete and timely progress report may result 4. Progress Reports shall be submitted to CCHE,by regular US mail: Room 380, Sacramento, CA 95814 • .7 32 cs you have indicated in your Scope the results of meetings, problems, dassessment andwhether you are P SHE.,rogress Report and copies of Duted invoice. I Phillips, CCHE, 900 N Street, 130 Grantee: Address: Exhibit H — CCHE Final Report Date Report Submitted: Grant Agreement Number: Grant Period (indicate from effective date of Grant Agreement to completion): Project Number: Brief Summary of Project and Goals Achieved: (additional information will be provided later regarding the grant closeout procedures) is Please provide the following information in narrative`torm 1, Narrative of Project Goals and how they were achieved. 2. An evaluation how CCHE funds were used to contribute to the thread stated your Project goals. funds to these • 3. How CCHE were used achieve goals. _ 4. Other financial contributions toward the Project goals 5. Findings, conclusions or recommendations for follow up or ongoing activities that might result from successful completion of Project. 6. Reflections and Final Comments 7. Copies of any news articles and other promotional material created during the Project, not submitted as part of the Progress Report. (specify) 8. Financial Information Regarding the Project and whether Project was able to stay within budget categories: 9. Financial Narrative of Project:_ 10. Visual Documentation of completed Project. I certify that Project Number in the amount of $ , is accurate and in accordance with the CCHE Grant Agreement. I further certify that these are actual expenditures allowed under the CCHE Grant Agreement and that all funds were expended for the purposes of the CCHE Project. Authorized Grantee Signature: Date: i 33 131 • Atascadero City Council Staff Report - Community Services RECOMMENDATION: ITEM NUMBER: C-4 DATE: 04/24/07 Fee Waiver Request for Sunken Gardens Park Council review and deny the request for a fee waiver for use of the Sunken Gardens for a Peace Fair on May 26th, 2007. DISCUSSION: Background: Ms. Melinda Forbes has submitted an application to use the Sunken Gardens on May 26, 2007 for a "Youth Peace Fair." The event will be a gathering of youth with a theme of peace, art, information tables and music. There will be a live band. The proposed time of the event is 2:00-6:00pm. The anticipated attendance is estimated to be approximately 200 people. Normal permit fees, adopted by City Council, apply to the event. They are $100 for a non-profit group and $200 for a private group. Although not incorporated as such, City staff would apply the non-profit rates to a group such as this, as the group's activities are not for profit. Thus, the fee to be charged would be $100. Ms. Forbes is requesting a fee waiver for the use of the Sunken Gardens. Fee waivers are discouraged simply because nearly every non-profit group that uses City facilities can make the case that they are a "worthy cause" providing a service to the Atascadero community. Fees are not charged to "co-sponsored" groups which are defined as "providing a service with a formal partnership with the City of Atascadero." Examples of such groups are the Chamber of Commerce and Main Street. Both groups have formal agreements with the City to provide a service to the community. Another example is Colony Days, which has partnered with the City of Atascadero for many years to conduct Colony Days events. Other criteria for a fee waiver would include a charitable organization/fundraiser with a record of direct service to the community, and an event that directly benefits the City of Atascadero's facilities, programs or services. Since this fee waiver request does not meet any of the City's existing criteria for a fee waiver, the request is being brought to the City Council for consideration. 132 While City staff supports the proposed Youth Peace Fair, the staff is not recommending the event receive a fee waiver, as it is not unlike many other events that take place in the Sunken Gardens, Lake Park or elsewhere. This kind of precedent would make it very difficult to apply fees and facility use policies fairly to other groups. An example is the "May is Bike Month" event to be held in the Sunken Gardens on May 11 th 2007. The "Upper Pod" organizing group also asked for a fee waiver for the Sunken Gardens, as the event is organized for the community by volunteers to promote bike education and awareness. They will be having a bike ride downtown and showing a movie in the Sunken Gardens. The fee waiver request was not granted for the same reasons given to the Peace Fair organizers. While the City would like to see these events be successful, some cost recovery for these types of events in City facilities is also a desirable objective. Waiving fees for one group necessarily raises questions about how the rules apply to other groups. Staff can find no unusual circumstances that would justify waiving the fees for the Peace Fair. FISCAL IMPACT: Potential fees of $100-$200, either collected or waived. ATTACHMENTS: A- Event Application B- Letter to Council 133 RELC`IVED CITY OF ATASCADERO APR 4 2007 6907 El Camino Real Atascadero, CA 93422 (805) 461-5000 APPLICATION FOR OUTDOOR FACILITY RESERVA'. Y ATY ATASCADERO 11 i Y MANAGE 'S OFFICE Name: Fort e s / Mf I t Yl Otd1 Application Date: Last First 't Address: 1'1 1 b b w q, n U '1L ' City: �'1'"�a s �-al d� li State: CA, Zip: q'34 21 Daytime Phone: 13$ — 5 071 77 Message Phone: 5a {Me• PLEASE CHECK ONE: ❑ Individual O'Organization ❑ Non -Profit IF REPRESENTING AN ORGANIZATION, COMPLETE THE FOLLOWING: Name of Organization: YwT K '7ENC E FA 1& Purpose: 0t+VA Q�heYl n Address: l`1 I Do W at not, A'f'a S Applicant's relationship to Organization: a dLAAA IMP_vA rjl� IRS No. (if non-profit): DATE(S) REQUESTED: EVENT DESCRIPTION: Name of Person in charge during the event: gP ttrl4l ror ne) DAY OF WEEK: 607f� • TIME 2. TO: �_ .rA i:v� A:t i am -mblcS , MO S a C. ATASCADERO LAKE PARK = BBQ AREA #1 = ALVORD BASEBALL FIELD PALOMA CREEK PARK D PALOMA CREEK SOFTBALL FIELD #1 D BBQ AREA #2 O BANDSTAND PALOMA CREEK SOFTBALL � FIELD #2 = BBQ AREA #3 0 BANNER (HWY 41) PALOMA CREEK SOCCER FIELD TRAFFIC WAY PARK PALOMA CREEK SOCCER FIELD #2 IkTRAFFIC WAY SOFTBALL FIELD #1 Cl PALOMA CREEK BBQ AREA TRAFFIC WAY SOFTBALL FIELD #2 PALOMA CREEK EQUESTRIAN ARENA SUNKEN GARDENS D PALOMA CREEK LITTLE LEAGUE FIELD E7 SPECIAL EVENT = STREET CLOSURE (STREET) SUBMIT FORM = BANNER North or South (circle) 0 OTHER: SPECIAL REQUESTS: = LIGHTS ($10 per hour at Paloma Creek Park) 0 ELECTRICITY Expected attendance: Number of Adults: b 0 Number of Youth: Total attendance: 2 D o Will there be an entrance fee: DYes QNo Amount: $ Will food be sold: Dyes DNo If yes, requires County Health Permit �r hal�5 Will a live band / DJ perform: QYes DNo Hours: From: 3 AMA& To: (D AMA(D Amplified music not allowed, unless a Major Special Event. Will alcoholic beverages be sold: Dyes 0No If yes, requires Alcoholic Beverages License. Will you have a Bounce House DYes EkTo If yes, requires Liability Insurance. SALES OF ALCOHOLIC BEVERAGES REQUIRE SPECIAL APPROVAL BY THE DIRECTOR OF COMMUNITY SERVICES AND A STATE ALCOHOLIC BEVERAGE CONTROL LICENSE. Instructions for Staff: understand that this is an application for space and dates only and that this is not a confirmation. Applicant Signature: bt -- Date: 134 F N MV S1C We hope -to vse.% o. SUNKEN GARDENS Uzi ITY OF ATASCADEROCITY OF ATASCADERO(=` k BOOTH LOCATION MAP ZL 135 • • 7 RECEIVED APR 4 2000-7 • Melinda Forbes 17100 Walnut CITY OF ATASCADERO Garden Farms CITY MANAGER'S OFFICE Atascadero, California 93422 April 4, 2007 To the members of the Atascadero City Council, I had the honor to work with a coalition of peace and environmental groups (I will refer to the group as the Peace Council) last year in organizing the first annual Youth Peace Fair in the Sunken Gardens. The event was created for and by young people with support from adult mentors. Last year's event was successful. Although it was attended by people of all ages, most were young adults and families with small children. It was so much fun we want to do it again. The Youth Peace Fair was staffed by a combination of clubs from the Atascadero High School, independent peace groups, and young musicians. A few groups sold tee shirts, but most of the booths were there to provide free art activities for people of all ages. The Peace Council would like to propose that the Atascadero City Council endorse the Youth Peace Fair and waive the fees for use of the Sunken Gardens. The city's support would honor the youth of our community who are willing to work for something they believe in and provide a positive, youth oriented event in a town that, at this time, does not offer much for young people to do. Several members of the Peace Council attended the Main Street Association on March 21,2007 to propose that the organization sponsor the event. Members of the Association support the event and made a decision to propose that the Atascadero City Council waive rental fees because of the special nature of the gathering. Please consider the importance of community support of our city's youth and embrace their desire to be actively involved in the creation of an event in their honor, for what could be more honorable than our youth working for a peaceful world? Sincerely, J Melinda Forbes, adult mentor 438-5077 136 • • 137 • • • ITEM NUMBER: C - 5 DATE: 04/24/07 Atascadero City Council Staff Report - Community Development Department Native Tree Mapping and Inventory Project Final Report Presentation (The Atascadero General Plan identified the need for a GIS based inventory of Atascadero's woodlands and sensitive habitats. The completion of the Native Tree Mapping and Inventory project implements this General Plan program.) DISCUSSION: Background: Atascadero's native oak forest is one the community's most valuable resources. Goal LOC 7 of the General Plan identifies preservation of the tree covered hills of Atascadero as a priority. The General Plan identifies the native forest as the "distinctive scenic quality of the community." In order to help manage and protect this valuable and fragile resource, program 7.1.2. identified the need for a GIS based inventory of Atascadero's woodlands and sensitive habitats. The completion of the Native Tree Mapping and Inventory project implements this General Plan program. 2002 General Plan (page 11-31) Goal LCC 7. Tree -covered hills shall be preserved to retain the distinctive scenic quality of the community. Policy 7.1: Ensure that the native trees of Atascadero are protected from new development in order to retain the natural character of the community. Programs: 1. Enforce all provisions of the Atascadero Native Tree Ordinance as a high priority. 2. Maintain a current Geographic Information System (GIS) based inventory map of all native woodlands, plant communities, sensitive habitats, connective habitat and wildlife corridors_ Require lot line adjustments, subdivision maps, and development permits to minimize impacts on mapped resources that are identified as sensitive, and provide mitigation as requirement by the Native Tree Ordinance. Responsibility: Community Development Department / Environmental Consultant Timeframe: 2003-Q4. 138 ITEM NUMBER: C - 5 DATE: 04/24/07 In late 2004 the City of Atascadero contracted with East-West Forestry Associates to proceed with a "Phase F pilot project to map the vegetation and riparian corridors of two square miles within the City of Atascadero. The purpose of this pilot project was to develop a forest and biological resources inventory methodology to map the entire Atascadero Colony. Upon the completion of Phase I in late 2005, the City embarked upon Phase II. The plan of the Phase II project was to digitize and then classify vegetation areas for the entire City and Colony using the same aerial image and the methodologies developed during Phase 1. Polygon survey areas were created using Ecognition software and attributed using manual methods. A woodland and forest type map was prepared that is compatible with the City's GIS system. The final map delineates and classifies 6959 polygons using the Wildlife Habitat Relations (WHR) used by the California Department of Fish and Game and compatible with the CALVEG vegetation classification system used by the US Forest Service. The GIS coverage was delivered to the City of Atascadero in April 2006. In order to assure quality the process included several days of ground surveys while polygons were being attributed, and an accuracy assessment described later in this report. Phase III of the project was a tree inventory. One hundred twenty temporary cluster tree survey plots (163 fixed plots in all) were installed both by volunteers and by East- West Forestry staff during spring and autumn 2006. In addition to providing ground- based tree data to populate and describe the mapped polygons, the inventory was used for the accuracy assessment. The final elements of the project were to identify key habitat, to compare Atascadero forest resources with surrounding woodland types, and to make recommendations for protection and management of critical habitat. Tom Gaman of East-West Forestry Associates will be making a presentation to the Council on the project and presenting recommendations. 139 • • • 0 ITEM NUMBER: C - 6 DATE: 04/24/07 Atascadero City Council Staff Report - Community Development Department Development Services Permit Streamlining Program Update Presentation (Staff will present a report updating the status of the latest efforts to improve the permitting process.) DISCUSSION: Since 2000, the Community Development Department has been committed to streamlining and improving the entire development reviewing and permitting system. In 2002 Phase I of the Permit Streamlining Program was completed. Phase II of the streamlining program was completed in 2003. Since 2004 staff has been engaged in a number of on-going improvements to the permitting process. This Phase III process has been a joint effort of the Community Development Department, Public Works Department, and Fire Department. Staff's goal has been to continue to improve customer service, speed up the permitting process, and improve the quality of projects. Maintaining the efficiency of the permitting process is an on-going effort that is never finished. The annual increase in the number of permits and new requirements, such as affordable housing, threaten to cancel out improvements in other parts of the permitting process. Staff will present a report updating the status of the latest efforts to improve the permitting process. 140 ITEM NUMBER: C - 6 DATE: 04/24/07 • Atascadero Building Permits Annual Volumes _1980 - 2006 Permit activity level remains at near 1600 record levels in 2006. However, permit activity levels dropped in 1400 2006 for the first time in nine years. - -- 1200Ln - 1000 — E 721 permits: annual average o. rn 800 -- C 1335 v M 600 1211 t 1012 400 839 797 769 612 715 735 716 651 607 645 626 530 535 532 533 507 500 500 456 457 200 i 0 0^ Dry 0� 0a 0y O(0 4 0g 09 �� A•• �. '6 Od �y A6 0A Al 9C O0 �^ Ory O� Ot. Oy 06 Year • 141 2 .1 003 community Development Permit Streamlining • Counter Reorganization • Permit Hotline (phone s e-mail) • Customer Service Training.,, Positive Speak • Improved Research • Consistent information Standards • EDEN Updates 1 Fixes I GIS • Phone System • Install Business License Software • Counter Receipting with EDEN • Counter GIS • Intake Process Coin puterTracking • Permit Issuance t Fee Calculations Streamlining • GIS a.1 installation /Training • GIS Address Database • Outlook Plan Check Tricking Upgrades • Fire Plan Check Streamlining • Counter Permit Assistant (Full Time) • Building Inspector i (Full Time) • Chief Building Official • Associate Planner (Contract) s Plan Checker I NPDES ` .uspector -Contract Inspection Service -Cross Training of Staff Outside Audit Process • Welt Based Permit Center • Welt Plan Check Status Checker • Web Application Forms • Welt Zoning and GP Maps • Fee Estimator • Commercial TI Express Template • Council Status Reports • Chamherof Commence Coordination Meetings • Tree Protection Guidelines Handouts • Expanded Customer Information Handouts ITEM NUMBER: C - 6 DATE: 04/24/07 Phase III of the Permit Streamlining Program was a joint effort among the Community Development Department, Public Works Department, and Fire Department. The three departments worked together on a series of improvements to the permitting process. Improvements were made to Customer Service, Plan Check Routing, Plan Check Review, and Project Quality. 143 • •