HomeMy WebLinkAbout030811 - Agenda Packet 030811 ARCHIVE COPY
CITY CLERK
1918 I^ R is7tal
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CITY OF A TA SCA DERO
CITY COUNCIL
AGENDA
Tuesday, March 8> 2011
6:00 P.M.
City Hall
Council Chambers
6907 EI Camino Real, Atascadero, California
REGULAR SESSION — CALL TO ORDER: 6:00 P.M.
PLEDGE OF ALLEGIANCE: Mayor O'Malley
ROLL CALL: Mayor O'Malley
Mayor Pro Tem Kelley
Council Member Clay
Council Member Fonzi
Council Member Sturtevant
APPROVAL OF AGENDA: Roll Call
PRESENTATIONS:
1. Recognition to Outgoing Commissioners
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. DRAFT MINUTES: Council meeting draft minutes
1
are listed on the Consent Calendar for approval of the minutes. Should anyone
wish to request an amendment to draft minutes, the item will be removed from
the Consent Calendar and their suggestion will be considered by the City
Council. If anyone desires to express their opinion concerning issues included in
draft minutes, they should share their opinion during the Community Forum
portion of the meeting.)
1. City Council Strategic (Planning Draft Action Minutes — January 28-29,
2011
■ Recommendation: Council approve the City Council Strategic Planning
Draft Action Minutes of January 28-29, 2011 . [City Clerk]
2. Januar 2011 Accounts Pa able and Pa roll
v v v
■ Fiscal Impact: $1,829,171 .91.
■ Recommendation: Council approve certified City accounts payable,
payroll and payroll vendor checks for January 2011. [Administrative
Services]
3. Bicycle Transportation Act Grant Application Approval
■ Fiscal Impact: The Grant, if approved, will require a 10% match. Staff
anticipates the City's match will not exceed $20,000.
■ Recommendations: Council:
1.
1. Adopt Draft Resolution A, approving the application for grant funds
for the Bicycle Transportation Grant Account; and,
2. Authorize 10% matching funds if the City of Atascadero is awarded
Bicycle Transportation Act grant funds (staff anticipates the matching
funds will not exceed $20,000). [Public Works]
4. Streetscape Phase III Award (City Bid No. 2011-001)
■ Fiscal Impact: $652,106.00 in budgeted Redevelopment funds and
matching ARRA funds.
■ Recommendation: Council:
1. Award the Base Bid (project areas B and C) in the amount of
$652,106.00, for the Streetscape Phase III project; and,
2. Authorize the City Manager to execute a contract in the amount of
$652,106.00 (Base Bid) with G. Sosa Construction, Inc. to construct the
Phase III Base Bid improvements noted above; and,
3. Authorize the Public Works Director to file a notice of completion after
the project is completed. [Public Works]
UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on
any current issues of concern to the City Council.)
COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to
address the Council on any matter not on this agenda and over which the Council has
jurisdiction. Speakers are limited to three minutes. Please state your name for the
record before making your presentation. The Council may take action to direct the staff
2
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.)
B. PUBLIC HEARINGS: None.
C. MANAGEMENT REPORTS:
1. General Plan Amendment 2011 Timing Exception
■ Fiscal Impact: None.
■ Recommendation: Council grant an exception to the date for the non-
reserved General Plan Amendment 2011 Cycle A to allow a General
Plan Amendment to be considered by Planning Commission and City
Council between May 2011 and August 2011 for the Del Rio Road
Commercial Area Specific Plan (aka Walmart / Annex). [Community
Development]
2. Request for Participation in Grant Application for the "North County
Salinas River/ Anza Corridor Trail Master Plan"
■ Fiscal Impact: No monetary match or direct fiscal impact for the City of
Atascadero. City staff resources, (in-kind) participation for scope of work
coordination, and future trail planning would be required.
■ Recommendation: City Council adopt Draft Resolution A to support
SLOCOG's grant application for the "North County Salinas River / Anza
Corridor Trail Master Plan" and participate on the Steering Committee as
a project partner. [Community Development]
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.)
D. COMMITTEE REPORTS: (The following represent standing committees.
Informative status reports will be given, as felt necessary):
Mayor O'Malley
1 . City/ Schools Committee
2. County Mayors ors Round Table
3. Integrated Waste Management Authority (IWMA)
4. League of California Cities — CITIPAC Board Member
5. SLO Council of Governments (SLOCOG)
6. SLO Regional Transit Authority (SLORTA)
3
Mayor Pro Tem Kelley
1. Atascadero State Hospital Advisory Committee
2. Atascadero Youth Task Force
3. City of Atascadero Design Review Committee
4. City of Atascadero FinancE: Committee
5. Economic Vitality Corporation, Board of Directors (EVC)
6. Homeless Services Oversight Council
Council Member Fonzi
1 . Air Pollution Control District
2. City of Atascadero Design Review Committee
3. City of Atascadero FinancE� Committee
4. SLO Local Agency Formation Commission (LAFCo) - alternate
Council Member Sturtevant
1. City/ Schools Committee
2. Community Action Partnership of SLO County
3. 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
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, Victoria Randall, Deputy City Clerk of thE� City of Atascadero, declare under the penalty of perjury that
the foregoing agenda for the March 8, 2011 Regular Session of the Atascadero City Council was posted
on March 1, 2011, 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 15t day of March, 2011, at Atascadero, California.
Victoria Randall, Deputy City Clerk
City of Atascadero
4
City of Atascadero
WELCOME TO THE ATASCADERO CITY COUNCIL MEETING
I he City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m. unless there is a
Community Redevelopment Agency meeting commencing at 6:00 p.m. in which event the Council meeting will commence
immediately following the conclusion of the Community Redevelopment Agency meeting. Council meetings will be held 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 Front Counter of
City Hall, 6907 EI Camino Real, Atascadero, 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 minutes and available for review in the City Clerk's office. Council meetings are videotaped
and audio recorded, and may be reviewed by the public. Copies 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 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 approach the lectern and be recognized.
1. Give your name for the record (not required)
2. State the nature of your business.
3. All comments are limited to 3 minutes.
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
This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30 minutes will be
allowed for Community Forum (unless changed by the Council).
TO 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 lectern. If
you wish to speak for, against or comment in any way:
1. You must approach the lectern and be recognized by the Mayor
2. Give your name (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 3 minutes
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. Digital presentations must be brought to the meeting on a USB drive or CD. 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
eard by the Council.
5
6
ITEM NUMBER: A - 1
DATE: 03/08/11
Atascadero City Council Strategic Planning 2011
Strong Council, Strong Staff, Strong City
DRAFT MINUTES
January 28 & 29, 2011
Goals
Lj Determine priorities for 2011-13
❑ Continue to build trust and improve working relationships
• Review specific Council policies
❑ Have Fun!
Friday Evening 5:00
-1 Call the meeting to order and Welcome — Mayor
Mayor O'Malley called the meeting to order at 5:04 p.m. Mayor O'Malley welcomed
everyone and spoke about the memorial service we all attended today for Joanne Main.
❑ PUBLIC COMMENT - None
ROLL CALL:
Present: Council Members Clay, Fonzi, Kelley, Sturtevant and Mayor
O'Malley
y
Absent: None
Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 1 of 9
7
i
ITEM NUMBER: A - 1
DATE: 03/08/11
Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis,
Administrative Services Director Rachelle Rickard, Community
Development Director Warren Frace, Public Works Director Russ
Thompson, Community Services Director Brady Cherry, Acting
Police Chief Steve Gesell, Fire Chief Kurt Stone, and City Attorney
Brian Pierik.
Getting Started —
City Manager Wade McKinney welcomed everyone and explained the process of
Strategic Planning. To review, the City Council's current goals are:
1 . Economic Development
2. Public Safety
3. City Finances
Dinner & Introductions
The City Council and Management Team ate dinner and shared how they got into public
service and what excites them about Atascadero.
The City Council discussed how they make decisions and what changes their minds.
They also listed two pet peeves about their role, and two major interest areas:
Name two pet peeves about this role:
O'Malley When others are disingenuous and deceptive
Lack of honesty of others
Fonzi Public draws conclusions about motives based on actions.
Brown Act
Sturtevant Communication (when not clear/done right)
When people judge/make assumptions
Clay Council doesn't go along with me
Not getting my way O
Kelley Rumors
Brown Act
Name two major interest areas:
O'Malley Economic & Ecological self sufficiency
Restful hospitality in a natural setting
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 2 of 9
8
ITEM NUMBER: A - 1
DATE: 03/08/11
Fonzi Planning
History
Sturtevant Existing Businesses — helping them
Downtown (walkable, being enjoyed)
Clay Promoting the City I love
Getting shopping for people
Stadium Park developed
Kelley Planning/Development
Financial/Budget
Mayor O'Malley recessed the meeting at 6:50 p.m.
Mayor O'Malley reconvened the meeting at 6:57 p.m.
❑ Communication Strategies
City Manager McKinney discussed with the City Council their communication styles and
how to work well together.
❑ Review Council Norms
The City Council reviewed the Council Norms and discussed the Mayor's role. It was
agreed that the Mayor is the spokesperson for the Council. However, other Council
Members speak to the media at events, or are asked to appear on the radio.
Sometimes, this surprises other Council Members or catches them off guard.
There was Council consensus that Council Members will notify
the City Manager's office when they will be having contact with the media
and the City Manager's office will notify all other Council Members.
There was discussion regarding the notification of the Council concerning upcoming
events. Sometimes Council Members do not reply to email invitations and staff must
attempt to reach the Council Members to get a response.
There was Council consensus that when the City Manager's office staff
notifies the Council Members of an upcoming event,
if they do not reply, they will not be expected to attend.
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 3 of 9
9
ITEM NUMBER: A - 1
DATE: 03/08/11
There was continued discussion regarding distrust among Council Members, as some
feel that others are not sharing when they are going to be interviewed by the media.
Some brought up past examples of such behavior.
There was Council consensus to let the past go and move ahead.
Review Goals for the City Manager
General Expectations.
o Doing an incredible job; keep working to make it even better
Expectations of Community Involvement.
o City Manager and staff are meeting Council's expectations.
Role of the City Manager at Council Meetings.
o City Manager and staff are meeting Council's expectations; always
prepared.
o Make sure to notify Council of any blind spots on issues.
Expectations of the nature and quality of staff work.
o City Manager and staff are meeting Council's expectations.
Expectations of Press relations.
o City Manager and staff are meeting Council's expectations.
Expectations of Organizational culture.
o City Manager and staff are meeting Council's expectations.
u Personnel Policies.
o City Manager and staff are meeting Council's expectations.
Li Purchasing Issues.
o City Manager and staff are meeting Council's expectations.
Conduct of Council Meetings.
o Good follow-up work.
Council Agendas and Staff Reports / late reports / timing of the agenda.
o City Manager and staff are meeting Council's expectations.
City Council relations with City Staff.
o City Manager and staff are meeting Council's expectations.
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 4 of 9
10
ITEM NUMBER: A - 1
DATE: 03/08/11
What is going well with the City?
The City Council listed what they feel is going well with the City:
• Known to be business friendly
• Unified Council
• Professional, effective Staff
• Wal Mart EIR — going forward
g 9
• Hoff Property
• Shockley's
• Vet's Memorial - Zoo
• Purple Heart Trail
• Community Center— Skate Park
• Best Sushi
• Still have reserves
• Council supports Staff
• Good/Positive Community feedback
• Colony Square/Galaxy Theatre
• Streamlined permit process
91 Following through on what we say
• Community is happy
• Putting out lots of information
• ECR/101/411nterchanae
• Rite Aid corner
• Increased level of trust of Council by community
• Zoo improvements
• School Bond issue — Potential
• Veterans Memorial Building Renovation
• Library opportunity
• Roundtable Pizza
• Hometown atmosphere
• Council — lowest paid in County
• Regional & State connections
• Bike Plan
Celebrate!!
Mayor O'Malley adjourned the meeting at 9:00 p.m.
Atascadero City Council Strategic Planning Draft Minutes
,January 28-29, 2011
Page 5 of 9
ITEM NUMBER: A - 1
DATE: 03/08/11
Saturday Morning 8:30
Mayor O'Malley called the meeting to order at 8:40 a.m. He welcomed everyone to the
Workshop and reviewed the discussions from last night's session.
ROLL CALL:
Present: Council Members Clay, Fonzi, Kelley, Sturtevant and Mayor
O'Malley
Absent: None
Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson
Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis,
Administrative Services Director Rachelle Rickard, Community
Development Director Warren Frace, Public Works Director Russ
Thompson, Community Services Director Brady Cherry, Acting
Police Chief Steve Gesell, Fire Chief Kurt Stone, and City Attorney
Brian Pierik.
PUBLIC COMMENT: None
What would you like the City to look like in three years?
The City Council discussed what they would like the City to look like in three years:
• Vibrant Tourist Destination
• Authentic/High Tech-High Touch
• More Downtown Activity
• Eagle Ranch Conference Center
• Hotel/Conference/Small Conventions
• Tourism Districts
• Maintain Rural Character
• Local Food/Art/Culture
• High End Experiences
• Capture more of Savor the Central Coast
• More Streetscape
• Hub of North County
• Build on "SLO" Lifestyle
• Internet Advertising/Promotions — Facebook/Social Media
• Fast Progress
• Eliminate leakage — reverse to 20m+
• Variety of district experiences
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 6 of 9
12
ITEM NUMBER: A - 1
DATE: 03/08/11
• Footbridge, Hoff property completed, Historic City Hall
• Expanded shopping experiences
• Expand on talents of residents
• New frontage of Zoo/Lake Park
• Adopt Santa Margarita Ranch
• Expanded banner system
Review Strategic Planning Progress
Li Financial condition and strategy
❑ Administrative Services Director Rachelle Rickard reviewed with
Council and answered questions. There was discussion on how the
City can survive the economic crisis and maintain reserves.
Mayor O'Malley recessed the meeting at 10:15 a.m.
Mayor O'Malley reconvened the meeting at 10:25 a.m.
PUBLIC COMMENT: None
D Review Strategic Planning Progress - continued
�j Economic Development and Redevelopment
Spend time on good investments
❑ Consider how we stimulate people to come here = marketing.
❑ Invest locally in smaller projects — set up workshop with
attorneys and consultants so Council can explore all the
options — invite non-profits
❑ Fencing options
The City Council reviewed the following list of policy issues and gave staff suggestions
and individual direction:
• Balancing the budget
• Economic development
• Redevelopment
• Affordable housing
• Development Codes and processing
• City appearance, including improvement of the 101 corridor
• Signs — businesses have a need for signs
• Second units
• Group homes and sober living facilities
• Housing Element implementation
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 7 of 9
1�
ITEM NUMBER: A - 1
DATE: 03/08/11
PUBLIC COMMENT:
The following citizens spoke: Karyn Sturtevant, and Chuck Ward
F Lunch
Mayor O'Malley recessed the meeting for lunch at 11:55 a.m.
Mayor O'Malley reconvened the meeting at 12:27 p.m.
PUBLIC COMMENT: None
Complete Issue List and Discussion
The City Council discussed the following list of issues they had asked to be included in
n
this meeting. They agreed that there is interest in these issues being addressed in the
future:
• Economy
• Permitted land uses in commercial areas
• Labor Relations
• County Redistricting Plan
• County Tax Split Agreement
• Paperless Agendas
• Junior High School
• Stadium Park
Action Plan Top Goals
City Manager McKinney reviewed the City Council's top goals listed below, and there
was discussion about the clarification determined over the last two days.
1 . Economic Development
2. Enhance and Maintain Public Safety
3. City Finances
Mr. McKinney explained that staff will come back to a future City Council meeting with
proposed action plans for each goal.
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 8 of 9
14
ITEM NUMBER: A - 1
DATE: 03/08/11
There was Council consensus to have quarterly roundtable study sessions
for the City Council to discuss current issues.
It was agreed that the 5th Tuesdays would be a good time
to schedule these meetings.
❑ Celebrate!!
The City Council Members and Executive Management Team expressed appreciation
for the opportunity to participate in these Strategic Planning Workshops.
Mayor O'Malley adjourned the meeting at 1:35 p.m.
MINUTES PREPARED BY:
Marcia McClure Torgerson, C.M.C.
City Clerk /Assistant to the City Manager
Atascadero City Council Strategic Planning Draft Minutes
January 28-29, 2011
Page 9 of 9
16
ITEM NUMBER: A-2
DATE: 03/08/11
`RIO iii 1 ■
1918 '^ 1976
Atascadera Cily Council
Staff Report - Administrative services Department
January 2011 Accounts Payable and Payroll
RECOMMENDATION:
Council approve certified City accounts payable, payroll and payroll vendor checks for
January 2011.
DISCISSION:
Attached for City Council review and approval are the following:
Payroll
Dated Checks # 28472 - 28499 $ 19,512.31
Direct Deposits 277,318.10
Dated Checks # 28500 - 28535 232,191.68
Direct Deposits 106,487.46
Accounts Payable
Dated 01/01/11-01/31/11
Checks # 127406 - 127711
& EFTs 904 - 911 $1,193,662.36
TOTAL AMOUNT $ 1,829,171.91
FISCAL IMPACT:
Total expenditures for all funds is $ 1,829,171.91
CERTIFICATION:
The undersigned certifies that the attached demands have been released for-payment
and that funds are available for these demands
,. I
� a
t
Rachelle Rickard, Director of Administrative Services
ATTACHMENT:
January 2011 Eden Warrant Register in the amount of $ 1,193,662.36
i7
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
Number Date Vendor Description Amount
905 01/06/2011 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEI` Payroll Vendor Payment 108,904.13
127406 01/07/2011 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 630.00
127407 01/07/2011 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 40.00
127408 01/07/2011 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 990.00
127409 01/07/2011 FLEX-PLAN SERVICES INC. Payroll Vendor Payment 2,851.73
127410 01/07/2011 HARTFORD LIFE INSURANCE Payroll Vendor Payment 11,149.61
127411 01/07/2011 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 363.07
127412 01/07/2011 SEIU LOCAL 620 Payroll Vendor Payment 832.37
127413 01/07/2011 VANTAGEPOINT TRNSFR AGT 106099 Payroll Vendor Payment 311.61
127414 01/07/2011 VANTAGEPOINT TRNSFR AGT 304633 Payroll Vendor Payment 1,618.89
904 01/11/2011 RABOBANK, N.A. Payroll Vendor Payment 60,811.91
906 01/11/2011 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 17,672.61
907 01/11/2011 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 1,508.40
127415 01/11/2011 ALLSTATE WORKPLACE DIVISION Payroll Vendor Payment 4,205.84
127416 01/11/2011 CSAC- EIA Payroll Vendor Payment 1,208.74
127417 01/11/2011 MEDICAL EYE SERVICES Payroll Vendor Payment 1,624.24
127418 01/11/2011 PREFERRED BENEFITS INSURANCE Payroll Vendor Payment 9,154.0
127420 01/11/2011 SDRMA Payroll Vendor Payment 131,956.00
127421 01/13/2011 CHEVRON&TEXACO BUS. CARD SVC Accounts Payable Check 2,159.23
127422 01/13/2011 FLEET SERVICES-76 FLEET Accounts Payable Check 2,848.88
127423 01/13/2011 FLEET SERVICES-TESORO FLEET Accounts Payable Check 7,132.64
127424 01/13/2011 FRANCHISE TAX BOARD Accounts Payable Check 3,705.00
127425 01/13/2011 PACIFIC GAS AND ELECTRIC Accounts Payable Check 16,866.08
127426 01/13/2011 SHELL Accounts Payable Check 515.69
127427 01/14/2011 PAUL ADAMS Accounts Payable Check 6.00
127428 01/14/2011 ADVANCED PRESSURE WASHING Accounts Payable Check 220.00
127429 01/14/2011 AGP VIDEO, INC. Accounts Payable Check 6,542.50
127430 01/14/2011 AIR-RITE REFRIGERATION Accounts Payable Check 417.65
127431 01/14/2011 ALL SIGNS AND GRAPHICS, LLC Accounts Payable Check 68.85
127432 01/14/2011 ALLIANT INSURANCE SERVICES INC Accounts Payable Check 319.37
127433 01/14/2011 AM ORTEGA CONSTRUCTION, INC. Accounts Payable Check 50.00
127434 01/14/2011 AMERICAN MARBORG Accounts Payable Check 80.00
127435 01/14/2011 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 254.76
127436 01/14/2011 AMI PIPE &SUPPLY Accounts Payable Check 296.E
18
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
" imber Date Vendor Description Amount
,27437 01/14/2011 AQUAMARK POOL CARE Accounts Payable Check 791.51
127438 01/14/2011 ARAMARK UNIFORM SERVICES Accounts Payable Check 545.21
127439 01/14/2011 AT&T Accounts Payable Check 119.90
127440 01/14/2011 AT&T Accounts Payable Check 1,465.94
127441 01/14/2011 AT&T Accounts Payable Check 692.32
127442 01/14/2011 AT&T Accounts Payable Check 573.23
127443 01/14/2011 ATAS COMM REDEV AGENCY Accounts Payable Check 31,133.00
127444 01/14/2011 ATASCADERO CHAMBER OF COMMERCE Accounts Payable Check 23,999.00
127445 01/14/2011 ATASCADERO COMMUNITY Accounts Payable Check 3,248.00
127446 01/14/2011 ATASCADERO JEWELRY& LOAN Accounts Payable Check 50.00
127447 01/14/2011 ATASCADERO LOAVES&FISHES Accounts Payable Check 8,119.00
127449 01/14/2011 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 3,975.40
127450 01/14/2011 ATASCADERO NEWS Accounts Payable Check 125.00
127451 01/14/2011 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 576.00
127452 01/14/2011 BARKS PLUMBING AND APPL., INC. Accounts Payable Check 300.00
127453 01/14/2011 BEACON GEOTECHNICAL, INC. Accounts Payable Check 425.00
127454 01/14/2011 BENJAMIN FRANKLIN PLUMBING Accounts Payable Check 1,899.50
127455 01/14/2011 BIG BROTHERS/BIG SISTERS Accounts Payable Check 1,624.00
127456 01/14/2011 BLOOM N GROW Accounts Payable Check 323.67
127457 01/14/2011 BLUEPRINTER Accounts Payable Check 237.20
127458 01/14/2011 BURKE,WILLIAMS, &SORENSON LLP Accounts Payable Check 14,868.24
127459 01/14/2011 BUTLER BUSINESS MACHINES Accounts Payable Check 21.60
127460 01/14/2011 CA BUILDING STANDARDS COMM. Accounts Payable Check 217.80
127461 01/14/2011 CA CODE CHECK, INC. Accounts Payable Check 5,914.38
127462 01/14/2011 BRADY CHERRY Accounts Payable Check 300.00
127463 01/14/2011 COASTAL COPY, LP Accounts Payable Check 106.11
127464 01/14/2011 COASTAL REPROGRAPHIC SERVICES Accounts Payable Check 822.19
127465 01/14/2011 COLE-PARMER Accounts Payable Check 388.80
127466 01/14/2011 GUY R. COOPER Accounts Payable Check 595.00
127467 01/14/2011 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 382.00
127468 01/14/2011 CRITICAL REACH Accounts Payable Check 265.00
127469 01/14/2011 CRYSTAL SPRINGS WATER Accounts Payable Check 33.39
127470 01/14/2011 MATTHEW J. CURRY Accounts Payable Check 125.00
127471 01/14/2011 CUSTOM DESIGN SOFTWARE, INC. Accounts Payable Check 337.50
127472 01/14/2011 D4 ELECTRIC Accounts Payable Check 1,278.35
127473 01/14/2011 DARRYUS LOCK AND SAFE Accounts Payable Check 64.96
127474 01/14/2011 DECOU LUMBER COMPANY Accounts Payable Check 116.50
10
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
Number Date Vendor Description Amount
127475 01/14/2011 DISH NETWORK, LLC Accounts Payable Check 91.9
127476 01/14/2011 DOCUTEAM Accounts Payable Check 43.40
127477 01/14/2011 DRIVE CUSTOMS Accounts Payable Check 150.00
127478 01/14/2011 ESCUELA DEL RIO Accounts Payable Check 54.00
127479 01/14/2011 FERRELL'S AUTO REPAIR Accounts Payable Check 99.00
127480 01/14/2011 FGL ENVIRONMENTAL Accounts Payable Check 347.00
127481 01/14/2011 FLUID RESOURCE MANAGEMENT,INC. Accounts Payable Check 10,479.85
127482 01/14/2011 WARREN FRACE Accounts Payable Check 300.00
127483 01/14/2011 GAS COMPANY Accounts Payable Check 2,253.38
127484 01/14/2011 GEM AUTO PARTS Accounts Payable Check 420.06
127485 01/14/2011 GOLF VENTURES WEST, LLC Accounts Payable Check 357.01
127486 01/14/2011 GRISANTI HARDWARE Accounts Payable Check 8.93
127487 01/14/2011 HART IMPRESSIONS PRINT& COPY Accounts Payable Check 848.74
127488 01/14/2011 HEWLETT-PACKARD Accounts Payable Check 179.70
127489 01/14/2011 HOME DEPOT Accounts Payable Check 1,023.28
127490 01/14/2011 INFORMATION TECHNOLOGY Accounts Payable Check 551.13
127491 01/14/2011 IPSWITCH, INC. Accounts Payable Check 909.57
127492 01/14/2011 J. CARROLL CORPORATION Accounts Payable Check 114.1"
127493 01/14/2011 J.G.TUCKER&SON, INC. Accounts Payable Check 64.7
127494 01/14/2011 JIFFY LUBE/SOUND BILLING Accounts Payable Check 131.64
127495 01/14/2011 BOB JOSLIN Accounts Payable Check 153.00
127496 01/14/2011 K.D.JANNI LANDSCAPING, INC. Accounts Payable Check 367.78
127497 01/14/2011 KABOOM INSTANT RODENT CONTROL Accounts Payable Check 312.50
127498 01/14/2011 KANEY Accounts Payable Check 379.36
127499 01/14/2011 KNIGHT'S CARPETS & INTERIORS Accounts Payable Check 13,356.00
127500 01/14/2011 LANDSCAPES BY STACH Accounts Payable Check 690.00
127501 01/14/2011 LEE WILSON ELECTRIC CO. INC Accounts Payable Check 2,100.00
127502 01/14/2011 JAMES R. LEWIS Accounts Payable Check 250.00
127503 01/14/2011 LOCATE PLUS CORPORATION Accounts Payable Check 55.00
127504 01/14/2011 MAINLINE UTILITY CO. Accounts Payable Check 1,350.00
127505 01/14/2011 WADE MCKINNEY Accounts Payable Check 1,082.00
127506 01/14/2011 MEDWORKS MEDICAL CENTER, INC. Accounts Payable Check 210.00
127507 01/14/2011 MICHAEL BRANDMAN ASSOCIATES Accounts Payable Check 31,765.70
127508 01/14/2011 MID-COAST FIRE PROTECTION, INC Accounts Payable Check 265.00
127509 01/14/2011 MID-COAST MOWER&SAW Accounts Payable Check 35.07
127510 01/14/2011 MID-STATE CONCRETE PRODUCTS Accounts Payable Check 1,271.9,'
127511 01/14/2011 MINER'S ACE HARDWARE Accounts Payable Check 110.01
20
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
kh-mber Date Vendor Description Amount
27512 01/14/2011 MISSION UNIFORM SERVICE Accounts Payable Check 30.98
127513 01/14/2011 NCI AFFILIATES, INC Accounts Payable Check 251.25
127514 01/14/2011 OFFICE DEPOT INC. Accounts Payable Check 878.13
127515 01/14/2011 TARA ORLICK Accounts Payable Check 21.00
127516 01/14/2011 OUTLET TOOL SUPPLY Accounts Payable Check 87.65
127518 01/14/2011 PACIFIC GAS AND ELECTRIC Accounts Payable Check 11,251.51
127519 01/14/2011 PARADISE COALITION, INC. Accounts Payable Check 409.80
127520 01/14/2011 PASO ROBLES FORD LINCOLN MERC Accounts Payable Check 5,846.35
127521 01/14/2011 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 62.15
127522 01/14/2011 JOE A. RAMIREZ Accounts Payable Check 201.50
127523 01/14/2011 RECOGNITION WORKS Accounts Payable Check 25.02
127524 01/14/2011 JAMES RICHARDSON Accounts Payable Check 102.94
127525 01/14/2011 RACHELLE RICKARD Accounts Payable Check 300.00
127526 01/14/2011 SAN LUIS POWERHOUSE, INC. Accounts Payable Check 405.00
127527 01/14/2011 SAN LUIS SECURITY, INC. Accounts Payable Check 1,858.50
127528 01/14/2011 SCHIMM'S TREE SERVICE, INC. Accounts Payable Check 200.00
127529 01/14/2011 SLO COUNTY HEALTH Accounts Payable Check 59,808.25
1127530 01/14/2011 SLO COUNTY RECORDER Accounts Payable Check 50.00
127531 01/14/2011 SLO COUNTY RECORDER Accounts Payable Check 50.00
127532 01/14/2011 SLO COUNTY SIGNS, INC. Accounts Payable Check 23.50
127533 01/14/2011 STANLEY CONVERGENT SECURITY Accounts Payable Check 471.00
127534 01/14/2011 STAPLES CREDIT PLAN Accounts Payable Check 1,236.05
127535 01/14/2011 STATE BOARD OF EQUALIZATION Accounts Payable Check 73.00
127536 01/14/2011 SUNLIGHT JANITORIAL Accounts Payable Check 2,601.00
127537 01/14/2011 SUPERIOR CRANE&TRANSPORT Accounts Payable Check 720.00
127538 01/14/2011 TEMPLETON UNIFORMS Accounts Payable Check 408.77
127539 01/14/2011 THE TOP SHOP UPHOLSTERY Accounts Payable Check 235.36
127540 01/14/2011 VOID Accounts Payable Check 0.00
127541 01/14/2011 UNITED RENTALS NORTHWEST, INC Accounts Payable Check 336.69
127542 01/14/2011 UNITROL/STINGER SPIKE SYSTEMS Accounts Payable Check 106.50
127543 01/14/2011 USA BLUE BOOK Accounts Payable Check 798.21
127544 01/14/2011 USA MOBILITY WIRELESS, INC. Accounts Payable Check 43.65
127545 01/14/2011 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 2,615.47
127546 01/14/2011 VERIZON WIRELESS Accounts Payable Check 1,723.69
127547 01/14/2011 ADAM WELEBA Accounts Payable Check 23.50
127548 01/14/2011 WORKIN.COM, INC. Accounts Payable Check 295.00
GE
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
Number Date Vendor Description Amount
127549 01/18/2011 RUSS THOMPSON Accounts Payable Check 300.0
127550 01/21/2011 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 630.00
127551 01/21/2011 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 40.00
127552 01/21/2011 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 1,050.00
127553 01/21/2011 AXA EQUITABLE Payroll Vendor Payment 520.12
127554 01/21/2011 FLEX-PLAN SERVICES INC. Payroll Vendor Payment 3,768.47
127555 01/21/2011 FLEX-PLAN SERVICES INC. Payroll Vendor Payment 175.00
127556 01/21/2011 HARTFORD LIFE INSURANCE Payroll Vendor Payment 7,979.61
127557 01/21/2011 ICMA RETIREMENT CORP Accounts Payable Check 125.00
127558 01/21/2011 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 459.26
127559 01/21/2011 SEIU LOCAL 620 Payroll Vendor Payment 793.61
127560 01/21/2011 VANTAGEPOINT TRNSFR AGT 106099 Payroll Vendor Payment 311.61
127561 01/21/2011 VANTAGEPOINT TRNSFR AGT 304633 Payroll Vendor Payment 45,318.89
127562 01/21/2011 S.W. MARTIN &ASSOCIATES Accounts Payable Check 6,592.34
127566 01/21/2011 U.S. BANK Accounts Payable Check 12,879.66
908 01/25/2011 RABOBANK, N.A. Payroll Vendor Payment 83,775.93
909 01/25/2011 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 85,426.7
910 01/25/2011 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 23,616.
911 01/25/2011 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 1,399.09
127567 01/28/2011 911 TLC Accounts Payable Check 85.00
127568 01/28/2011 AAZK, INC. Accounts Payable Check 45.00
127569 01/28/2011 ACTIVE MEDICAL& SAFETY Accounts Payable Check 85.46
127570 01/28/2011 TREVOR R.AGUILAR Accounts Payable Check 169.00
127571 01/28/2011 AIR-RITE REFRIGERATION Accounts Payable Check 498.02
127572 01/28/2011 AK&COMPANY Accounts Payable Check 2,950.00
127573 01/28/2011 ALL SIGNS AND GRAPHICS, LLC Accounts Payable Check 71.39
127574 01/28/2011 ALTHOUSE&MEADE, INC. Accounts Payable Check 51.00
127575 01/28/2011 AMERICAN MARBORG Accounts Payable Check 107.42
127576 01/28/2011 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 71.37
127577 01/28/2011 ANTECH DIAGNOSTICS-WEST Accounts Payable Check 134.14
127578 01/28/2011 ARAMARK UNIFORM SERVICES Accounts Payable Check 523.35
127579 01/28/2011 ASSOCIATION OF ZOO&AQUARIUM Accounts Payable Check 1,801.00
127580 01/28/2011 AT&T Accounts Payable Check 168.95
127581 01/28/2011 AT&T Accounts Payable Check 193.42
127582 01/28/2011 ATASCADERO HAY& FEED Accounts Payable Check 560.
22
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
ember Date Vendor Description Amount
.27583 01/28/2011 ATASCADERO NEWS Accounts Payable Check 4,466.50
127584 01/28/2011 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 258.77
127585 01/28/2011 BATTERY SYSTEMS Accounts Payable Check 715.77
127586 01/28/2011 BERNARDS Accounts Payable Check 71,850.55
127587 01/28/2011 BERRY MAN, INC. Accounts Payable Check 763.35
127588 01/28/2011 BIOMEDICAL CLINICAL ENGINEER Accounts Payable Check 400.00
127589 01/28/2011 BMW&YAMAHA OF SANTA CRUZ Accounts Payable Check 974.17
127590 01/28/2011 BOLLINGER INSURANCE SOLUTIONS Accounts Payable Check 300.00
127591 01/28/2011 ALEX J. BRAZZI Accounts Payable Check 30.00
127592 01/28/2011 ERIN M. BRZYKEY Accounts Payable Check 220.80
127593 01/28/2011 BUTLER BUSINESS MACHINES Accounts Payable Check 267.38
127594 01/28/2011 C.F.C.I.A.-NORTHERN DIVISION Accounts Payable Check 50.00
127595 01/28/2011 KATE CAPELA Accounts Payable Check 80.10
127596 01/28/2011 CENTRAL COAST SEAFOOD Accounts Payable Check 824.40
127597 01/28/2011 CHANNEL COUNTIES DIVISION Accounts Payable Check 100.00
127598 01/28/2011 CHICAGO GRADE LANDFILL, INC. Accounts Payable Check 20.00
127599 01/28/2011 PAULETTE CLAIRE Accounts Payable Check 6.00
127600 01/28/2011 COASTAL REPROGRAPHIC SERVICES Accounts Payable Check 141.09
127601 01/28/2011 COLONY AUTO SERVICE, INC. Accounts Payable Check 405.30
127602 01/28/2011 CORELOGiC INF. SOLUTIONS, INC. Accounts Payable Check 100.00
127603 01/28/2011 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 254.00
127604 01/28/2011 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 2,145.00
127605 01/28/2011 CRYSTAL SPRINGS WATER Accounts Payable Check 203.95
127606 01/28/2011 CSAIA Accounts Payable Check 50.00
127607 01/28/2011 CULLIGAN INDUSTRIAL WATER SYST Accounts Payable Check 70.00
127608 01/28/2011 DECOU LUMBER COMPANY Accounts Payable Check 116.34
127609 01/28/2011 JOHN DEERING Accounts Payable Check 6.00
127610 01/28/2011 DEPARTMENT OF JUSTICE Accounts Payable Check 1,057.00
127611 01/28/2011 DIAMONDBACK FIRE & RESCUE, INC Accounts Payable Check 134.84
127612 01/28/2011 EARTH SYSTEMS PACIFIC Accounts Payable Check 875.00
127613 01/28/2011 ED'S FLY MEAT, INC. Accounts Payable Check 105.50
127614 01/28/2011 ENVIRONMENTAL MOLD SAMPLING LL Accounts Payable Check 650.00
127615 01/28/2011 BRANDON S. ERICKSON Accounts Payable Check 30.00
127616 01/28/2011 ESCUELA DEL RIO Accounts Payable Check 108.00
127617 01/28/2011 FEDERAL EXPRESS Accounts Payable Check 26.51
127618 01/28/2011 FENCE FACTORY ATASCADERO Accounts Payable Check 7,078.01
127619 01/28/2011 FERGUSON ENTERPRISES, INC. Accounts Payable Check 1,819.96
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
Number Date Vendor Description Amount
127620 01/28/2011 FERRELL'S AUTO REPAIR Accounts Payable Check 369.0
127621 01/28/2011 FGL ENVIRONMENTAL Accounts Payable Check 198.00
127622 01/28/2011 FIRSTLINE GLOVES, INC. Accounts Payable Check 494.60
127623 01/28/2011 FOOD FOR LESS Accounts Payable Check 1,302.72
127624 01/28/2011 FOREST NURSERIES, INC. Accounts Payable Check 252.82
127625 01/28/2011 GAS COMPANY Accounts Payable Check 3,904.08
127626 01/28/2011 GEM AUTO PARTS Accounts Payable Check 373.21
127627 01/28/2011 GEMPLER'S Accounts Payable Check 221.37
127628 01/28/2011 GILBERT'S LANDSCAPES Accounts Payable Check 350.00
127629 01/28/2011 JASON C. GOOSSENS Accounts Payable Check 80.00
127630 01/28/2011 NATHAN B. GOOSSENS Accounts Payable Check 88.00
127631 01/28/2011 GRISANTI HARDWARE Accounts Payable Check 9.79
127632 01/28/2011 GROWING GROUNDS FARM Accounts Payable Check 1,542.56
127633 01/28/2011 BRIAN J. HAMPTON Accounts Payable Check 45.00
127634 01/28/2011 HELPING HAND HEALTH EDUCATION Accounts Payable Check 160.00
127635 01/28/2011 KODIE E. HOOD Accounts Payable Check 40.00
127636 01/28/2011 HSBC BUSINESS SOLUTIONS Accounts Payable Check 140.10
127637 01/28/2011 INTERSTATE BILLING SERVICE Accounts Payable Check 785.E
127638 01/28/2011 J. CARROLL CORPORATION Accounts Payable Check 43.,e
127639 01/28/2011 TOM JAMASON Accounts Payable Check 85.00
127640 01/28/2011 JESPERSEN'S TIRE SERVICE, INC. Accounts Payable Check 20.00
127641 01/28/2011 JIFFY LUBE/SOUND BILLING Accounts Payable Check 97.17
127642 01/28/2011 WILLIAM T. KNUCKLES Accounts Payable Check 143.00
127643 01/28/2011 ZACHARY D. KOPP Accounts Payable Check 182.00
127644 01/28/2011 KPRL 1230 AM Accounts Payable Check 320.00
127645 01/28/2011 LAFEBER COMPANY Accounts Payable Check 984.57
127646 01/28/2011 LANDSCAPES BY STACH Accounts Payable Check 250.00
127647 01/28/2011 LAUTZENHISER'S STATIONARY Accounts Payable Check 503.91
127648 01/28/2011 LEAGUE OF CALIFORNIA CITIES Accounts Payable Check 9,534.00
127649 01/28/2011 JAMES R. LEWIS Accounts Payable Check 61.00
127650 01/28/2011 LIFE ASSIST, INC. Accounts Payable Check 884.10
127651 01/28/2011 ZACHARIAH M. LINDSAY Accounts Payable Check 22.00
127652 01/28/2011 LISA WISE CONSULTING, INC. Accounts Payable Check 1,005.00
127653 01/28/2011 LOCATE PLUS CORPORATION Accounts Payable Check 50.50
127654 01/28/2011 MADRONE LANDSCAPES, INC. Accounts Payable Check 5,808.94
127655 01/28/2011 SHARON A. MARINI Accounts Payable Check 60.C-
127656 01/28/2011 MARTIN &CHAPMAN CO. Accounts Payable Check 33.E
24
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
mber Date Vendor Description Amount
127657 01/28/2011 BECKY MAXWELL Accounts Payable Check 49.30
127658 01/28/2011 MCMASTER-CARR SUPPLY CO. Accounts Payable Check 261.14
127659 01/28/2011 MEDWORKS MEDICAL CENTER, INC. Accounts Payable Check 345.00
127660 01/28/2011 MINER'S ACE HARDWARE Accounts Payable Check 565.27
127661 01/28/2011 HAYDEN Z. MISL AVSKY Accounts Payable Check 60.00
127662 01/28/2011 MISSION UNIFORM SERVICE Accounts Payable Check 206.60
127663 01/28/2011 MOSS, LEVY, & HARTZHEIM LLP Accounts Payable Check 3,725.00
127664 01/28/2011 DAVE MUEHLHAUSEN Accounts Payable Check 10.00
127665 01/28/2011 MWI VETERINARY SUPPLY Accounts Payable Check 160.85
127666 01/28/2011 NORTHERN ENERGY Accounts Payable Check 631.52
127667 01/28/2011 MATTHEW J. O'CONNELL Accounts Payable Check 140.00
127668 01/28/2011 RYAN J. O'CONNELL Accounts Payable Check 60.00
127669 01/28/2011 OFFICE DEPOT INC. Accounts Payable Check 1,274.58
127670 01/28/2011 TARA ORLICK Accounts Payable Check 22.95
127671 01/28/2011 OUTLET TOOL SUPPLY Accounts Payable Check 150.64
127672 01/28/2011 PACIFIC GAS AND ELECTRIC Accounts Payable Check 22,853.37
127673 01/28/2011 ALYSSA C. PALMA Accounts Payable Check 143.00
127674 01/28/2011 PASO ROBLES FORD LINCOLN MERC Accounts Payable Check 473.55
127675 01/28/2011 PASO ROBLES SAFE & LOCK Accounts Payable Check 125.25
127676 01/28/2011 PC MALL Accounts Payable Check 1,082.51
127677 01/28/2011 PC MECHANICAL, INC. Accounts Payable Check 1,020.00
127678 01/28/2011 PERRY'S PARCEL& COURIER SVC Accounts Payable Check 206.15
127679 01/28/2011 PFEIFFER PARTNERS, INC. Accounts Payable Check 50,527.36
127680 01/28/2011 PLANT DOCTOR Accounts Payable Check 3,500.00
127681 01/28/2011 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 859.23
127682 01/28/2011 RECOGNITION WORKS Accounts Payable Check 25.98
127683 01/28/2011 S.W. MARTIN &ASSOCIATES Accounts Payable Check 11,083.33
127684 01/28/2011 SANTA LUCIA SPORTSMEN ASSC INC Accounts Payable Check 302.40
127685 01/28/2011 MICHELE SCHAMBER Accounts Payable Check 495.00
127686 01/28/2011 SCHIMM'S TREE SERVICE, INC. Accounts Payable Check 450.00
127687 01/28/2011 SCOTT O'BRIEN FIRE & SAFETY CO Accounts Payable Check 378.88
Payable Check 43.00
1276E8 01/2E/2011 SLO COUNTY SHERIFF Accounts Pa Y
127689 01/28/2011 SMART AND FINAL Accounts Payable Check 166.71
127690 01/28/2011 DAVID L. SMAW Accounts Payable Check 150.00
127691 01/28/2011 SO. CA. FRAUD INVESTIGATORS Accounts Payable Check 55.00
127692 01/28/2011 SO. CALIF. MUNICIPAL ATHLETIC Accounts Payable Check
210.00
127693 01/28/2011 STATE WATER RES CONTROL BOARD Accounts Payable Check 100.00
251
i
City of Atascadero
Disbursement Listing
For the Month of January 2011
Check Check
Number Date Vendor Description Amount
127694 01/28/2011 TANKS A LOT HYDRO Accounts Payable Check 40.0_
127695 01/28/2011 TARTAGLIA ENGINEERING Accounts Payable Check 50.00
127696 01/28/2011 TEMPLETON UNIFORMS Accounts Payable Check 174.39
127697 01/28/2011 TODD PIPE &SUPPLY Accounts Payable Check 984.98
127698 01/28/2011 ULTREX BUSINESS PRODUCTS Accounts Payable Check 771.16
127699 01/28/2011 UPS Accounts Payable Check 37.58
127700 01/28/2011 URBAN FUTURES, INC. Accounts Payable Check 585.00
127701 01/28/2011 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 1,118.98
127702 01/28/2011 BRIDGET M.VAN BEEK Accounts Payable Check 77.00
127703 01/28/2011 VERIZON WIRELESS Accounts Payable Check 641.17
127704 01/28/2011 WEST COAST AUTO &TOWING, INC. Accounts Payable Check 421.54
127705 01/28/2011 BRIAN WESTERMAN Accounts Payable Check 212.50
127706 01/28/2011 WESTERN JANITOR SUPPLY Accounts Payable Check 101.47
127707 01/28/2011 WEST-MARK Accounts Payable Check 355.72
127708 01/28/2011 WILKINS ACTION GRAPHICS Accounts Payable Check 37.75
127709 01/28/2011 WILLDAN FINANCIAL SERVICES Accounts Payable Check 6,519.27
127710 01/28/2011 JEFF WILSHUSEN Accounts Payable Check 363.39
127711 01/28/2011 ZOO MED LABORATORIES, INC. Accounts Payable Check 321.E-
$ 1,193,662.36
26
ITEM NUMBER: A- 3
DATE: 03/08/2011
till -7
u',A'�S ERo j
A tascaderQ defY Council
Staff Report - Public Works Department
Bicycle Transportation Act Grant
Application Approval
RECOMMENDATIONS:
Council:
1 . Adopt Draft Resolution A, approving the application for grant funds for the Bicycle
Transportation Grant Account; and,
2. Authorize 10% matching funds if the City of Atascadero is awarded Bicycle
Transportation Act grant funds (staff anticipates the matching funds will not exceed
$20,000).
DISCUSSION:
City staff will be submitting a Bicycle Transportation Account grant application for
striping and
signage
of the City's entire bike lane system. The Grant requires a 10%
IIp 9
Y
grant match and a resolution authorizing the match if funds are allocated. The proposed
project includes new bike route and lane signage and striping (in appropriate areas)
Y
throughout the City's bike route network. Cit staff anticipates that the City's match will
g Y
not exceed $20,000. The attached resolution does not commit the City to expenditure
of any funds.
Attached is a draft resolution authorizing the submittal of the project and the City
Manager, or his designee, to execute all manner of documents and agreements with
the State of California. The authorizing resolution must be submitted to the State prior
to award of any grant funding.
The adoption of this Resolution will allow future authorizations and/or funding
reimbursements to be received by the City on the Bicycle Transportation Act Grant.
27
ITEM NUMBER: A- 3
DATE: 03/08/2011
FISCAL IMPACT:
The adoption of this Resolution allows staff to apply for this Grant for signage and
striping of the City's entire bike lane system. The Grant, if approved, will require a 10%
match. Staff anticipates the City's match will not exceed $20,000.
ATTACHMENT:
Draft Resolution
28
ITEM NUMBER: A- 3
DATE: 03/08/2011
DRAFT RESOLUTION A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ATASCADERO, CALIFORNIA APPROVING THE APPLICATION FOR
GRANT FUNDS AND AUTHORIZING COMMITMENT FOR 10% LOCAL
MATCH FOR THE CITY'S APPLICATION TO THE BICYCLE
TRANSPORTATION ACCOUNT GRANT
ATASCADERO BIDE ROUTE SIGNAGE PROJECT
WHEREAS, the State's Bicycle Transportation Account provides funds for grants to
local agencies for projects that improve safety and convenience for bicycle commuters; and,
WHEREAS, the State's Bicycle Facilities Unit has the responsibility for the
administration of the program within the State, setting up the necessary procedures governing
project applications under the program; and,
WHEREAS, the City of Atascadero (the "City") approved and prioritized the proposed
project as part of the City's Bicycle Transportation Plan; and,
WHEREAS, the City proposes to install and replace bicycle signage and striping on all
City bike routes, and,
WHEREAS, the City, if selected for funding, will seek to enter into an agreement with
the State of California to complete the project upon approval by the Atascadero City Council;
and,
WHEREAS, all contracts relating to the grant award for State Bicycle Transportation
Funds shall be approved by the Redlands City Council; and,
WHEREAS, the City of Atascadero wishes to delegate authorization to execute these
agreements, certifications and any amendments thereto to the City Manager or his designee.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Atascadero:
1. The City Council approves the filing of an application for the State Bicycle
Transportation Account.
2. The City Council certifies that the City of Atascadero has, or will have available
prior to the commencement of any work on the project included in its application, sufficient
funds to operate and maintain the project.
29
I
Attachment 1
3. The City Council appoints the City Manager, or designee, as agent to conduct all
negotiations, execute and submit all documents including, but not limited to applications,
agreements, payment requests and so on, which may be necessary for the completion of the
aforementioned project(s).
4. The City Council approves a 10% match of City funds as required by the grant
matching requirement. (Staff anticipates the matching funds will not exceed$20,000.)
PASSED AND ADOPTED at the regular meeting of the City Council of the City of
Atascadero held on this Sri' day of March, 2011.
CITY OF ATASCADERO
Tom O'Malley, Mayor
ATTEST:
Marcia McClure Torgerson, C.M.0
City Clerk
APPROVED AS TO FORM:
Brian A. Pierik, City Attorney
30
ITEM NUMBER: A- 4
DATE: 03/08/11
107B� I
CAD
Atascadero City Council
Staff Report - Public Works Department
Streetscape Phase III Award
(City Sid No. 2011-001)
RECOMMENDATIONS:
Council:
1. Award the Base Bid (project areas B and C) in the amount of S652,106.00, for the
Streetscape Phase III project; and,
2. Authorize the City Manager to execute a contract in the amount of $652,106.00 (Base
Bid) with G. Sosa Construction, Inc. to construct the Phase III Base Bid improvements
noted above; and,
3. Authorize the Public Works Director to file a notice of completion after the project is
completed.
DISCUSSION:
The Downtown Streetscape - Phase III project is the final phase of ARRA and RDA funded
Streetscape projects, and has been under development and design since the completion
of Phase 2b in late 2009. The base bid project areas consist of improvements on EI
Camino Real at the Atascadero Creek Bridge and paving from Rosario Avenue to San
Jacinto Road. The Atascadero Creek Bridge Project includes new downtown decorative
sidewalks, pilasters and street lighting. The EI Camino Real paving includes reconstructed
drainage facilities, new paving, signage and striped bike lanes. The bike lane striping will
fill the remaining gap between San Anselmo (east) and Highway 41.
There was one bid alternate that was re-bid (additional EI Camino Real paving), but Staff
is not proposing to award because of fiscal constraints. The bid alternate project area
consisted of El Camino Real resurfacing from San Jacinto Avenue to San Anselmo Road
(East). The originally bid "Traffic Way Sidewalk" alternate was not re-bid due to the same
budget constraints.
This project was first bid in 2010 with a bid opening date of September 15, 2010. A total
of seven (7) bids were received, however many of the bids did not successfully fulfill the
f
ITEM NUMBER: A- 4
DATE: 03/08/11
criteria for including "underutilized and disadvantaged business enterprises" (Federal
UDBE standards). While staff worked with the apparent low/ responsive bidder for over
90 days, the firm was unable to successfully bond the project. All of the bids eventually
were rejected and the project was re-bid due to the high percentage of disqualified
bidders, and the resulting reduction of the project contingency. Staff had concerns that
minor change orders could either reduce the amount of paving completed by the
project, or require additional funds be contributed by the Redevelopment Agency or City
General Fund.
The Phase III project was rebid for 30 days and bids were opened on February 17, 2011.
A total of seven (7) bids were received for this project. The bids were reviewed for
compliance with Federal, State and City of Atascadero bidding requirements. The
lowest base bidder was G. Sosa Construction, Inc., with a responsible low base bid of
$652,106.00 (approximately $12,000 under the original "non-responsive low bid'; and
over$83,000 less than the lowest original "responsive bid'). The Streetscape Phase III
project is awarded on the Base Bid price. The City Clerk's Bid Summary reflecting the
actual bid opening is included as Attachment 1 .
Staff recommends that the City Council authorize the City Manager to execute a
contract with G. Sosa Construction, Inc., in the amount of $652,106 for construction of
the Streetscape Phase III Project.
FISCAL IMPACT:
The fiscal impact of awarding the bid is $652,106.00 in budgeted Redevelopment funds
and matching ARRA funds. The projected sources and uses of funds for the project are
as follows:
FUNDING USES
Design and Pre-construction $ 90,000
Construction Cost 652,106
Construction Support 65,210
Contingency (20%) 130,421
Total Estimated Cost $ 937,737
FUNDING SOURCES
Streetscape Project
Redevelopment Bond Funds $ 214,570
Redevelopment Agency Funds 79,500
ARRA Grant Funds 685,000
Total Funding Sources $ 979,070
PROJECTED FUNDING EXCESS $ (41,333)
32
ITEM NUMBER: A-4
DATE: 03/08/11
ALTERNATIVES:
1 . Do not award the Base Bid. Staff does not recommend this alternative since this
is a funded project. In addition, ARRA funding would be in jeopardy since
Caltrans is requiring the City to start the project this year or risk losing the funds.
ATTACHMENT:
1. Bid Summary
r,
30
Attachment 1
City of Atascadero
Office of the City Clerk
Bid Surrammy
TO: Public Works
FROM: Lisa Cava,Deputy CitY Clerk
BID NO.: 2011-001
OPENED. 2/17/2011
PROJECT: Streetscape Phase III Rebid
7 Bids were received and opened today,as follows:
TOTAL,BASE BID&
BASE BID FFETNIS B JC BID ALTERNATE BID ALTER-NATE
Name of Bidder C TOTAL PRICE ITEM D PRICE
1 SOSA $652,106.00 $333.707.010 9985.413.00
FERRAVANTI $680.809.00 $266930.00 $947,739.00
3 CAL PORTLAND $683,857.70 5270.211.10 9954.068.80
4 V.LOPEZ&SONS $720.718.13 $'294,834.98 $1:015.55_.11
5 GRANITE $728.750.00 5360,508.00 $1.089.258.00
6 SOUZA $7,66,618.50 $26=1,114.60 $1,030.733.10
71J.MADONNA 5787,360.00 4505165.00 51,092.525.00
34
ITEM NUMBER: C - 1
DATE: 03/08/11
sc2m
Atascadero City Council
Staff Report - Community Development Department
General Plan Amendment 2011 Timing Exception
RECOMMENDATION:
Council grant an exception to the date for the non-reserved General Plan Amendment
2011 Cycle A to allow a General Plan Amendment to be considered by Planning
Commission and City Council between May 2011 and August 2011 for the Del Rio Road
Commercial Area Specific Plan (aka Walmart / Annex).
DISCUSSION:
The General Plan Land Use, Open Space and Conservation Elements outline the
process and requirements for General Plan Amendments. Consistent with California
Government Code Section 65358(b), no Element of the General Plan may be amended
more than four (4) times per calendar year. Two cycles of amendments are reserved for
City use on City projects, such as the Housing Element Update. The remaining two
cycles are available for other amendment applications, including private development
projects.
Page II-52 of the General Plan identifies the following dates for the non-reserved
General Plan Amendment cycles for non-City initiated projects. The General Plan
states that the City Council may grant exceptions to the dates identified for each
cycle prior to Planning Commission hearing.
General Plan Amendment Cycles
Cycle A Planning Commission 1st Tuesday of March
City Council 4th Tuesday of March
Cycle B Planning Commission Vt Tuesday of September
City Council 4t" Tuesday of September
Cycle C Reserved for City amendments (may be heard at any meeting)
Cycle D Reserved for City amendments (may be heard at any meeting")
ITEM NUMBER: C - 1
DATE: 03/08/11
Staff is recommending that the City Council grant an exception, as allowed by the
General Plan, to move the 2011 Cycle A Planning Commission and City Council hearing
dates to anytime between May and August 2011. As there are currently no GPA
applications ready for the March 2011 hearing dates, this exception will allow flexibility
to process a General Plan Amendment for the Del Rio Road Commercial Area Specific
Flan in late spring or summer 2011. If this request is not granted, the project hearing
will be delayed to September 2011 .
FISCAL IMPACT:
None
ALTERNATIVES:
ouncil could choose not to approve an exception to the General Plan Amendment
2011 Cycle A timing. The next private development General Plan Amendment would
not be heard by Planning Commission or City Council until the Cycle B dates in
September 2011.
ATTACHMENT:
Attachment 1 — General Plan Section Regarding Exception
Attachment 2 — Draft Resolution Approving Exception to GPA Timing
36
ITEM NUMBER: C- 1
DATE: 03/08/11
Attachment 1: General Plan Section Regarding Timing and Exception
Citic of tastiaaderc
General Pl u-t Lzuut L-_.e,4,en Space wid Crnuer atisni Element
i. Public Hearings
Consistent vvith section 65358(b),no eleanent of the General Plan shall be arnended more than
four(4)times per calendar year. T�vo cycles of aanendinents shall be reserved for City use mad
the reanairma;t�vo cycles shall be available for other mneslc -iYe1-rt applications. More than one
mneridnient application n-LaVbe considered dtirin,4 i cjaele provided it is heard on the span-le
p abhc hearino date. The dates for the non-reserved General Plan aunendanent c��cles shall be as
follovl°s,the City C'otraacil aztayg -tit exception-,to the dates prion to Plowing Conuiussion
hearing.
General Plan Amendment Cycles
Cycle A Planning Commission I"Tuesday of March
City Council 4v'Tuesday of March
Cycle B Planning:Commission "Tuesday of September
City Council 41r'Tuesday of September
Cycle C Reserved for City amendments(may be heard at any meeting)
Cycle B Reserved for City amendments(may be heard at any meeting)
Both the Phuuiing Coa3unission aaac-the City Couaicil shall hold a public hearing on the General
Plan Ainenchnent application,in accordance State Lavv Goveraunent Code. In approving the
aunendnaent the follow is fuaduic s shall be ukuYe.
General Plan Amendment Findings
'l. The proposed amendment is in the public interest.
2_ The proposed amendment is in conformance with the adopted General Plan Coals,
Policies,and Programs and the overall intent of the General Plan.
3. The proposed amendment is compatible with existing development,neighborhoods
and the environment.
4. The proposed amendment will not create any new significant and unavoidable
impacts to traffic,infrastructure,or public services_
5. The proposed amendment is consistent with adopted EIR and mitigation monitoring
program.
6. Exceptions
Minor adlustinents to General Plan bouriiarses and diatirmns ntay be approved vt-ith a
sunplified process that does not require additional studies. Minor adjustanents ivould include
Final Plan Page II-53 Tune 2S 2002
3
ITEM NUMBER: C - 1
DATE: 03/08/11
Attachment 2: Draft Resolution A
DRAFT RESOLUTION A
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ATASCADERO, CALIFORNIA,
APPROVING AN EXCEPTION TO THE TIMING
OF GENERAL PLAN AMENDMENT CYCLE A FOR 2011
(City of Atascadero)
WHEREAS, The General Plan Land Use, Open Space and Conservation Element allows
each General Plan Element to be amended no more than four (4) times per calendar year; and,
WHEREAS, two cycles of amendments are reserved for City use, and the remaining two
cycles are available for other amendment applications; and,
WHEREAS, the General Plan identifies Cycle A as a non-City reserved GPA cycle with
Planning Commission hearing scheduled for the first Tuesday of March, and City Council
hearing scheduled for the fourth Tuesday of September; and,
WHEREAS, the General Plan states that the City Council may grant exceptions to the
dates identified for each cycle prior to Planning Commission hearing, and,
WHEREAS, the City Council of the City of Atascadero considered the proposed
exception at a public meeting on March 8, 2011; and,
NOW THEREFORE, the City Council of the City of Atascadero, hereby resolves to
approve an exception to the timing of Cycle A for the 2011 calendar year to allow Planning
Commission and City Council hearings for General Plan Amendment Cycle A to be held
anytime between May 2011 and August 2011.
38
ITEM NUMBER: C- 1
DATE: 03/08/11
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:
CITY OF ATASCADERO
By:
Tom O'Malley, Mayor
ATTEST:
Marcia McClure Torgerson, C.M.C., City Clerk
APPROVED AS TO FORM:
Brian A. Pierik, City Attorney
39
40
ITEM NUMBER: C-2
DATE: 03/22/11
�4
A tascadero City Council
Staff Report - Community Development Department
Request for Participation in Grant Application for the
"North County Salinas River / Anza Corridor Trail Master Plan"
RECOMMENDATION:
City Council adopt Draft Resolution A to support SLOCOG's grant application for the
"North County Salinas River / Anza Corridor Trail Master Plan" and participate on the
Steering Committee as a project partner.
DISCUSSION:
The Atascadero General Plan includes many policies and programs to create a multi-
use Salinas River / De Anza Trail for walking, biking, and equestrian trails. Staging
areas, access points, and further development of the trail are supported throughout the
General Plan. It has always been the plan to extend the Salinas River / De Anza Trail
beyond the City's borders to the north and south, connecting to adjacent communities.
Some areas of the De Anza Trail have been previously developed; however, many
segments are disconnected or unfinished. The complete development of the Salinas
River / De Anza Trail was also recently identified in the 2010 adoption of the City's
Bicycle Transportation Plan.
In order to create those north / south connections and complete missing portions of the
Salinas River / De Anza Trail, City staff has had discussions with SLOCOG and staff
from adjacent communities to look at funding options for a comprehensive trail plan. By
working in combination with other North County cities and communities, there is great
potential for a future regional trail system along the Salinas River corridor. (See
Attachment 1, North County Salinas River Trail Corridor.) The County of San Luis
Obispo and the City of Paso Robles have shown interest and support for the idea of a
"regional destination trail" along the Salinas River to support tourism and recreation in
our area. San Luis Obispo County has been working on long term plans for trails
throughout the North County, including through Santa Margarita and Templeton. The
City of Paso Robles has been working on a "Salinas River Vision" for the segment of the
Salinas located in Paso Robles, and they are supportive of creating connections with
adjacent communities.
ITEM NUMBER: C-2
DATE: 03/22/11
The project is envisioned to be a cooperative effort among North County agencies to
create a "destination" trail system along the Salinas River corridor. The trail would draw
National, State and local trail enthusiasts to enjoy a 40 mile trail system, connecting San
Miguel to Santa Margarita. The trail would be designed for use by bicycle commuters as
a transportation system between communities, and provide for recreational uses,
including hiking, horseback riding, bicycling, bird watching, and others.
As a comprehensive destination trail that attracts a wide range of user groups, there
would be significant economic development opportunities to attract more tourism to our
region. Participation in a Regional Trail Plan would support the City Council's goals for
tourism and economic development, as well as provide recreational benefits for local
residents. With the combination of the existing trails throughout the City, and the plan
for future trails throughout Eagle Ranch, Atascadero would be well positioned as a
destination location for a complete network of outdoor activities and opportunities.
It would be the intent for a North County Regional Trail to become an officially
designated National Historic Anza Trail. The Anza Trail designation would increase
awareness of California's cultural heritage, draw historic trail enthusiasts, and provide
cultural educational opportunities for local schools and other cultural organizations.
Additionally, Anza Trail designation opens up the opportunity for other grants for trail
enhancements such as trail improvements, interpretive signs, trail furniture such as
shade structures and benches, viewing and information kiosks, as well as programmatic
activities.
Given the natural surroundings of the trail alignment, construction of the trail will provide
opportunities to provide environmental restoration and enhancements, plus improve
watershed health and other eco-system benefits. The opportunity for stewardship
programs and "outdoor classrooms" for hands-on learning could open up a range of
opportunities with local youth, scouts, Cal Poly, seniors and others.
The SLOCOG 2010 Regional Transportation Plan (RTP) identifies a North County
segment of the Anza Trail along the Salinas River corridor. As a regional transportation
planning agency, SLOCOG is pursuing grant funding to prepare a river-themed multi-
purpose Anza Trail System along the Salinas River corridor. SLOCOG is currently
working on an application for the Caltrans Transportation Planning Grant, which is due
at the end of March, 2011 . SLOCOG will be applying for $175,000 in funds to prepare
the North County Trail Master Plan. SLOCOG will provide a matching grant from
regional transportation planning funds for non-motorized transportation of $100,000 to
support the project. No matching grant or other funds will be requested from
partnering agencies for this grant.
Since the City of Atascadero would be an integral part of the Master Plan and trail
alignment, SLOCOG is requesting a Letter of Support from the City (and each affected
jurisdiction). As a partner in this project, the City could help shape specific
improvements, alignments, features, access, and management programs of the trail.
The plan would include trail design concepts and standards that could be tailored for
various trail segments in urban and rural areas, and different communities along the
42
ITEM NUMBER: C-2
DATE: 03/22/11
trail. Determining specific alignments of future trails along the Salinas River corridor and
through the City would be part of the plan development process.
If the grant funding is awarded, SLOGOC would hire a consultant to complete the Trail
Master Plan. The following is a simplified project outline of the planning process:
1. Preparation of an Existing Conditions Report
• Existing trail condition, use, parking areas, bicycle routes, trailheads,
signage, bus access and stops.
■ Areas of interest, including significant historical and natural features, scenic
viewpoints, lodging/camping facilities, restaurants and grocery stores,
publicly accessible restrooms, and retail shopping areas would be identified.
2. Prepare Opportunities and Constraints Analysis
a) Opportunities
■ Identify existing features or infrastructure that could enhance the trail user's
experience.
■ Identify hiking trails to and along the river and away from motor traffic.
■ Potential trail linkages between existing trails and areas of interest
• Restoration opportunities & environmental enhancement
■ Bike/Ped commuter options (Park and Ride Lots, Transit stops, facilities)
b) Constraints
■ Water and canyon crossings (bridges)
■ Sensitive habitat & archaeological areas
■ Geological hazards or engineering challenges
■ ADA requirements
• Permit requirements
® CEQA & NEPA requirements
• FEMA designations
■ Agricultural lands
■ Private land holdings
3. Design Criteria for Trail Development
■ Design standards could be used throughout the trail and would make
construction much easier when volunteers or construction funding are
available.
■ Create "branding" for North County Salinas River/ De Anza Trail
4. Define Proposed Trail Alignment
• Define both short-term (feasible) and long-term (desirable) trail alignments.
■ Map alignments for pedestrians, cyclists, and horseback riders. May be
combined (multi-use) or separated in areas to create a "braided" trail
throughout the communities.
■ Analysis of support facilities that would be needed including parking,
restrooms, drinking fountains, bike racks, highway underpasses, walkways
on bridges and boardwalks, bus stops and pullouts.
■ Identify consistency with relevant local and regional policies.
43,
ITEM NUMBER: C-2
DATE: 03/22/11
5. Prepare Action Plan
■ Identify projects in each community that could be implemented within the
next ten years.
■ Evaluate, for each project, the potential level of use, the feasibility of
implementation, and the priority/ timeframe.
6. Prepare Master Plan
■ All of the information be compiled into a final Trail Master Plan.
■ The Steering Committee (SLOCOG, the Cities of Atascadero and Paso
Robles, the County of San Luis Obispo, and Cal Trans) will work closely
with the consultant throughout the Master Plan development.
• Public involvement, review, outreach, meetings, and design charrettes will
be an important factor in the Master Plan development.
Conclusions: By working in combination with our surrounding communities and
SLOCOG, there is great potential to create a North County "destination" multi-use trail
system along the Salinas River corridor. A comprehensive destination trail that attracts
a wide range of user groups, and is an officially designated National Historic Anza Trail,
would support the City Council's goals for tourism and economic development, as well
as provide recreational benefits for local residents.
SLOCOG is pursuing grant funding to hire a consultant to prepare a Master Trail Plan
for the De Anza Trail System along the Salinas River corridor. SLOCOG is requesting a
Letter of Support from the City of Atascadero (and the other affected jurisdictions) to
show support for the grant application and partnership in the planning of the Trail
Master Plan. No matching grant or other funds will be requested from partnering
agencies for this grant. As a partner in this project, the City could help shape specific
improvements, alignments, features, access, and management programs of the trail.
FISCAL IMPACT:
No monetary match or direct fiscal impact for the City of Atascadero. City staff
resources, (in-kind) participation for scope of work coordination, and future trail planning
would be required.
ALTERNATIVES:
1. The City Council could request additional information and refer this item back to
staff prior making a decision.
2. The City Council could chose not to participate in the grant application or future
trail project.
44
ITEM NUMBER: C-2
DATE: 03/22/11
ATTACHMENTS:
Attachment 1: North County Salinas River Corridor Maps
Attachment 2: Resolution for Grant Support and Participation in Trail Plan
45
ITEM NUMBER: C-2
DATE: 03/22/11
Attachment 1: North County Salinas River Corridor Maps
Salinas River Trail Plan Context Map
Peojec,Location
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46
ITEM NUMBER: C-2
DATE: 03/22/11
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47
ITEM NUMBER: C-2
DATE: 03/22/11
Attachment 2: City Council Draft Resolution A
Grant Application Support
DRAFT RESOLUTION A
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ATASCADERO, CALIFORNIA, PLEDGING TO
SUPPORT THE GRANT APPLICATION
FOR THE "NORTH COUNTY
SALINAS RIVER ANZA TRAIL MASTER PLAN GRANT"
WHEREAS, the City supports development of a plan for a trail along the Salinas River
corridor within the Historic Anza Trail alignment; and,
WHEREAS, the San Luis Obispo Council of Governments (SLOCOG) is currently
pursuing a Caltrans Transportation Planning Grant, and other future grants, to prepare the North
County Salinas River Anza Trail Plan; and,
WHEREAS, SLOCOG will provide the necessary matching funds for this grant
application; and,
WHEREAS, a multi-use trail along the Salinas River in the Anza Trail alignment is
consistent with the City's General Plan, Circulation Element, Zoning Ordinance, and 2010
Bicycle Transportation Plan; and,
WHEREAS, the City will benefit from future tourist-oriented economic development,
recreational opportunities, alternative transportation commuter options, environmental
restoration, cultural education opportunities, and other benefits from the North County Salinas
River Anza Trail; and,
WHEREAS, the City agrees to become a planning partner on the Steering Committee in
development of the North County Salinas River Trail Plan.
48
ITEM NUMBER: C-2
DATE: 03/22/11
NOW THEREFORE, the City Council of the City of Atascadero takes the followinig
actions:
1. The City Council supports the filing of grant applications, including the Caltrans
Transportation Planning Grant, to apply for funding for the creation of a North County
Salinas River Anza Trail Plan.
2. The City Council directs the Mayor to sign a Letter of Support to SLOCOG to apply
for grants.
3. The City of Atascadero a,-re--s to participate as a project partner should SLOCOG
receive grant funding to create the trail plan.
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:
CITY OF ATASCADERO
By:
Tom O'Malley, Mayor
ATTEST:
Marcia McClure Torgerson, C.M.C., City Clerk
APPROVED AS TO FORM:
Brian A. Pierik, City Attorney
40
50