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HomeMy WebLinkAbout042412 Amended Agenda-combined . yl 'a`$ i979CITY OF A TASCADERO CITY COUNCIL AMENDED AGENDA Tuesday, April 24, 2012 City Hall Council Chambers 6907 EI Camino Real, Atascadero, California City Council Closed Session: 4:45 p.m. City Council Regular Session: 6:00 p.m. CITY COUNCIL CLOSED SESSION: 4:45 P.M. 1. CLOSED SESSION -- PUBLIC COMMENT 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Legal Counsel — Anticipated Litigation Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9: (One case.) b. Conference with Labor Negotiators Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Wade McKinney, City Manager Employee Organizations: Atascadero Firefighters Bargaining Unit; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non-Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION -- REPORT REGULAR SESSION — CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Sturtevant ROLL CALL: Mayor Kelley Mayor Pro Tem O'Malley Council Member Clay Council Member Fonzi Council Member Sturtevant APPROVAL OF AGENDA: Roll Call PRESENTATIONS: 1. Presentation to American Heritage Girls for Volunteer Efforts in the City 2. Bike Month Update by Angela Nelson, San Luis Obispo Regional Rideshare Program Coordinator 3. Employee Service Awards 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 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 Draft Action Minutes — April 10, 2012 ■ Recommendation: Council approve the City Council Draft Action Minutes of April 10, 2012. [City Clerk] 2. March 2012 Accounts Payable and Payroll ■ Fiscal Impact: $2,684,735.39. ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2012. [Administrative Services] 3. City Council 2012 Meeting Schedule - Revised ■ Fiscal Impact: None. ■ Recommendation: Council approve the revised City Council meeting schedule for 2012. [City Manager] 4. Weed/Refuse Abatement Program ■ 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 2012-2013 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 2012-2013 Tax Roll. [Fire] 5. Final Map 2007-0161 (Parcel Map AT 11-0114) 13000 Atascadero Ave. (TPM 2005-0080) Kevin McGurty ■ Fiscal Impact: None. ■ Recommendations: Council: 1. Adopt and approve Final Parcel Map 2007-0161 (Parcel Map AT 11- 0114) and reject the offer of dedication for streets, shown on the map, without prejudice for future acceptance on behalf of the public; and, 2. Authorize and direct the City Clerk to endorse the Council's approval and offer of dedication rejection on the Map. [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. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information, may contact the City Clerk's Office, between the hours of 8:30 a.m. and 5:00 p.m. at 470-3400, or mtorgerson(aD_atascadero.orq.) B. PUBLIC HEARINGS: None. C. MANAGEMENT REPORTS: 1. Oak Ridge Estates / 3F Meadows PD-11 Project Update — State Route 41 (Morro Road)/Los Altos Road Intersection ■ Fiscal Impact: None. ■ Recommendation: Council consider additional information and find that the proposed improvements at the intersection of State Route 41 (Morro Road) and Los Altos Road satisfy the requirements of the Atascadero Municipal Code, Planned Development 11. [Pubic Works] 2. Strategic Planning 2012 — Council Goals and Action Plan ■ Fiscal Impact: The two-year budget is based on the goals developed through the strategic planning process. While there is no direct impact as a result of the approval of this work plan, future budgets will be based on these goals, and specific projects may require the expenditure of funds or additional resources. Recommendations: Council: 1. Adopt the goals selected at the Strategic Planning Workshop of February 24, 2012; and, 2. Approve the related action plans implementing Council Goals. [City Manager] 3. Downtown Parking Opportunities and Parking Information Campaign ■ Fiscal Impact: Certain projects may incur cost and a funding source would need to be identified on a project by project basis. Recommendations: Council provide feedback on proposed downtown parking opportunities and the "Park Here!" campaign. [City Manager] 4. Housing Element Annual Progress Report 2011 (PLN 2006-1133) ■ Fiscal Impact: None. ■ Recommendation: Council direct staff to submit the attached 2011 Housing Element Annual Progress Report to the State of California. [Community Development] 5. General Plan Amendment 2012 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 2012 and December 2012 for the Del Rio Road Commercial Area Specific Plan (a.k.a. Walmart /Annex). [Community Development]. 6. Lake Park Frontage Signage ■ Fiscal Impact: None. ■ Recommendation: Council approve the proposed text and graphics for the main monument sign for the Atascadero Lake Park Frontage Project. [Public Works] 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 Kelley 1. Atascadero State Hospital Advisory Committee 2. City of Atascadero Design Review Committee 3. City of Atascadero Finance Committee 4. County Mayors Round Table 5. Economic Vitality Corporation, Board of Directors (EVC) 6. Homeless Services Oversight Council 7. Oversight Board for the Successor Agency to the Community Redevelopment Agency of Atascadero Mayor Pro Tem O'Malley 1. City / Schools Committee 2. Integrated Waste Management Authority (IWMA) 3. League of California Cities — CITIPAC Board Member 4. SLO Council of Governments (SLOCOG) 5. SLO Regional Transit Authority (SLORTA) 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 amended agenda for the April 24, 2012 Regular Session of the Atascadero City Council was posted on April 19, 2012, 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 19`h day of April, 2012, at Atascadero, California. Victoria Randall, Deputy City Clerk City of Atascadero City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING The 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. Regular Council meetings are televised live, audio recorded and videotaped for future playback. Charter Communication customers may view the meetings on Charter Cable Channel 20 or via the City's website at www.atascadero.org. Meetings are also broadcast on radio station KPRL AM 1230. Contact the City Clerk for more information (470-3400). 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. 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). 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. 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 The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. ITEM NUMBER: A- 1 DATE: 04/24/12 F1_ ®R F-,l o� 1915 R NOD --- C� E; � CITY OF ATASCADERO CITY COUNCIL DRAFT ACTION MINUTES Tuesday, April 10, 2012 6:00 P.M. City Hall Council Chambers 6907 EI Camino Real, Atascadero, California REGULAR SESSION — CALL TO ORDER: 6:00 P.M. Mayor Kelley called the meeting to order at 6:00 p.m. and Council Member Fonzi led the Pledge of Allegiance. ROLL CALL: Present: Council Members Clay, Fonzi, Sturtevant, Mayor Pro Tem O'Malley and Mayor Kelley Absent- None Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis, Public Works Director Russ Thompson, Police Chief Jerel Haley, Fire Chief Kurt Stone, and City Attorney Brian Pierik. Draft Atascadero City Council Minutes April 10, 2012 Page 1 of 4 ITEM NUMBER: A- 1 DATE: 04/24/12 APPROVAL OF AGENDA: MOTION: By Mayor Pro Tem O'Malley and seconded by Council Member Fonzi to approve the agenda. Motion passed 5:0 by a roll-call vote. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes — March 27, 2012 ■ Recommendation: Council approve the City Council Draft Action Minutes of March 27, 2012. [City Clerk] 2. City Council and Planning Commission Joint Meetinq Draft Action Minutes — March 27, 2012 ■ Recommendation: Council approve the City Council and Planning Commission Joint Meeting Draft Action Minutes of March 27, 2012. [City Clerk] 3. Amendment to City's Section 125 Flexible Benefits Plan for Employees ■ Fiscal Impact: None. ■ Recommendations: Council: 1. Authorize the City Manager to execute the attached Clarifying Amendment and Certificate of Adopting Resolution, amending the City's Flexible Benefits Plan for employees; and, 2. Authorize the City Manager to execute future administrative clarifying amendments and certificates of adopting resolutions for the City's Flexible Benefits Plan. [City Manager] 4. February 2012 Accounts Payable and Payroll ■ Fiscal Impact: $2,387,270.99. ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for February 2012. [Administrative Services] MOTION: By Council Member Fonzi and seconded by Council Member Sturtevant to approve the Consent Calendar. Motion passed 5:0 by a roll-call vote. UPDATES FROM THE CITY MANAGER: City Manager Wade McKinney gave an update on projects and issues within the City. Draft Atascadero City Council Minutes April 10, 2012 Page 2 of 4 ITEM NUMBER: A- 1 DATE: 04/24/12 COMMUNITY FORUM: The following citizens spoke during Community Forum: Pastor Steve Shively, David Broadwater (Exhibit A), Mike Brennler, and Ron Rothman. Mayor Kelley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: None. C. MANAGEMENT REPORTS: 1. Oak Ridge Estates / 3F Meadows PD-11 Project Update ■ Fiscal Impact: None. ■ Recommendation: Council receive and file this updated project report [Pubic Works] Deputy Public Works Director David Athey gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Joe Durvin, Deborah Paskin, Don Ritter, Mitch Paskin, and Mike Brennler. Mayor Kelley closed the Public Comment period. The City Council received this report. COUNCIL ANNOUNCEMENTS AND REPORTS: The City Council Members made brief announcements. D. COMMITTEE REPORTS: None E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURNMENT: Mayor Kelley adjourned the meeting at 7:18 p.m. Draft Atascadero City Council Minutes April 10, 2012 Page 3 of 4 ITEM NUMBER: A- 1 DATE: 04/24/12 MINUTES PREPARED BY: Marcia McClure Torgerson, C.M.C. City Clerk / Assistant to the City Manager The following exhibit is available for review in the City Clerk's office: Exhibit A— Prepared statement from David Broadwater Draft Atascadero City Council Minutes April 10, 2012 Page 4 of 4 ITEM NUMBER: A- 2 DATE: 04/24/12 EBEA tCascadero City Council Staff Report - Administrative Services Department March 2012 Accounts Payable and Payroll RECOMMENDATION: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2012. DISCUSSION: Attached for City Council review and approval are the following: Payroll Dated 3/1/12 Checks # 29429 - 29462 $ 16,102.34 Direct Deposits 232,412.71 Dated 3/15/12 Checks # 29463 - 29495 17,236.91 Direct Deposits 229,353.55 Dated 3/29/12 Checks # 29496 - 29524 19,309.38 Direct Deposits 238,264.54 Accounts Parable Dated 3/1/12 - 3/31/12 Checks # 132270 - 132598 & EFTs 1082 - 1097 1,932,055.96 TOTAL AMOUNT $ 2,684,735.39 FISCAL IMPACT: Total expenditures for all funds is $ 2,684,735.39 CERTIFICATION: The undersigned certifies that the attached demands have been released for pay,.mPnt and that funds are available for these demands ) `F Rachelle Rickard, DirectoF78f Administrative Services ATTACHMENT: March 2012 Eden Warrant Register in the amount of $ 1,932,055.96 City of Atascadero Disbursement Listing For the Month of March 2012 Check Check Number Date Vendor Description Amount 1082 03/02/2012 STATE DISBURSEMENT UNIT Payroll Vendor Payment 856.81 132270 03/02/2012 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 760.00 132271 03/02/2012 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 40.00 132272 03/02/2012 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 1,254.00 132273 03/02/2012 FLEX-PLAN SERVICES INC. Payroll Vendor Payment 2,727.49 132274 03/02/2012 FRANCHISE TAX BOARD Payroll Vendor Payment 300.00 132275 03/02/2012 HARTFORD LIFE INSURANCE Payroll Vendor Payment 8,525.00 132276 03/02/2012 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 410.91 132277 03/02/2012 SEIU LOCAL 620 Payroll Vendor Payment 819.95 132278 03/02/2012 VANTAGEPOINT TRNSFR AGT 106099 Payroll Vendor Payment 311.61 132279 03/02/2012 VANTAGEPOINTTRNSFR AGT 304633 Payroll Vendor Payment 1,811.20 1083 03/05/2012 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEA Payroll Vendor Payment 42,815.35 1084 03/05/2012 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Accounts Payable Check 55,521.89 132280 03/05/2012 ALLSTATE WORKPLACE DIVISION Payroll Vendor Payment 3,912.94 132281 03/05/2012 CSAC- EIA Payroll Vendor Payment 1,172.37 132282 03/05/2012 MEDICAL EYE SERVICES Payroll Vendor Payment 1,643.35 132283 03/05/2012 PREFERRED BENEFITS INSURANCE Payroll Vendor Payment 9,719.97 132284 03/05/2012 SDRMA Payroll Vendor Payment 143,323.30 1085 03/06/2012 RABOBANK, N.A. Payroll Vendor Payment 39,837.85 1086 03/06/2012 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 9,703.44 1087 03/06/2012 EMPLOYMENT DEV, DEPARTMENT Payroll Vendor Payment 1,208.61 132285 03/09/2012 A& R CONSTRUCTION Accounts Payable Check 1,452.00 132286 03/09/2012 A TS APPLIANCE SERVICE Accounts Payable Check 342.34 132287 03/09/2012 AGP VIDEO, INC. Accounts Payable Check 1,830.00 132288 03/09/2012 TREVOR R. AGUILAR Accounts Payable Check 180.00 132289 03/09/2012 ALLIANT INSURANCE SERVICES INC Accounts Payable Check 176.15 132290 03/09/2012 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 80.34 132291 03/09/2012 ANTECH DIAGNOSTICS Accounts Payable Check 69.58 132292 03/09/2012 ASSC. OF ZOOS&AQUARIUMS Accounts Payable Check 195.00 132293 03/09/2012 AT&T Accounts Payable Check 172.54 132294 03/09/2012 AT&T Accounts Payable Check 318.49 132295 03/09/2012 ATASCADERO HAY& FEED Accounts Payable Check 912.50 132297 03/09/2012 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 5,278.80 132298 03/09/2012 ATASCADERO NEWS Accounts Payable Check 478.95 132299 03/09/2012 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 576.00 City of Atascadero 'Disbursement Listing For the Month of March 2012 Check Check [Number Date Vendor Description Amount 132300 03/09/2012 LAUREN E.AUSTIN Accounts Payable Check 40.00 132301 03/09/2012 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 122.68 132302 03109/2012 LUCA P. BENEDETTI Accounts Payable Check 179.00 132303 03/09/2012 BERNARDS Accounts Payable Check 175,045.70 132304 03/09/2012 BERRY MAN, INC. Accounts Payable Check 522,70 132305 03/09/2012 BLUEPRINTER Accounts Payable Check 63.02 132306 03/09/2012 NICHOLAS P. BOONISAR Accounts Payable Check 180.00 132307 03/09/2012 ALEX J. BRAZZI Accounts Payable Check 99.00 132308 03/09/2012 GREGORY A. BRAZZI Accounts Payable Check 240.00 132309 03/09/2012 JEFFREY A. BRAZZI Accounts Payable Check 150.00 132310 03/09/2012 BREZDEN PEST CONTROL., INC. Accounts Payable Check 176.00 132311 03/09/2012 SHIRLEY R. BRUTON Accounts Payable Check 129.00 132312 03/09/2012 BURKE,WILLIAMS, &SORENSON LLP Accounts Payable Check 9,825.52 132313 03/09/2012 BUTLER BUSINESS MACHINES Accounts Payable Check 138.35 132314 03/09/2012 CA CODE CHECK, INC. Accounts Payable Check 6,954.89 132315 03/09/2012 CCC-ICC Accounts Payable Check 30.00 132316 03/09/2012 NORMA CERVANTES Accounts Payable Check 100.00 132317 03/09/2012 CHARTER COMMUNICATIONS Accounts Payable Check 945.66 132318 03/09/2012 CHEM-DRY OF NORTH COUNTY Accounts Payable Check 387.00 132319 03/09/2012 BRADY CHERRY Accounts Payable Check 600.00 132320 03/09/2012 CHICAGO GRADE LANDFILL, INC. Accounts Payable Check 80.00 132321 03/09/2012 KATHLEEN J. CINOWALT Accounts Payable Check 245.00 132322 03/09/2012 CITY OF FRESNO Accounts Payable Check 864.00 132323 03/09/2012 COAST RIDERS POWERSPORTS Accounts Payable Check 341.63 132324 03/09/2012 COASTLINE EQUIPMENT Accounts Payable Check 41.62 132325 03/09/2012 CORELOGIC INF. SOLUTIONS, INC. Accounts Payable Check 100.00 132326 03/09/2012 CROP PRODUCTION SERVICES Accounts Payable Check 31.39 132327 03/09/2012 CRYSTAL SPRINGS WATER Accounts Payable Check 64.35 132328 03/09/2012 MATTHEW J. CURRY Accounts Payable Check 165,00 132329 03/09/2012 CALEB M. DAVIS Accounts Payable Check 179.00 132330 03/09/2012 DANIEL A. DAVIS Accounts Payable Check 406.00 132331 03/09/2012 DECOU LUMBER COMPANY Accounts Payable Check 173.88 132332 03/09/2012 SABRINA M. DEGNAN Accounts Payable Check 30.00 132333 03/09/2012 DOCUTEAM Accounts Payable Check 40.60 132334 03/0912012 D-PREP, LLC Accounts Payable Check 294.00 132335 03/09/2012 ECS IMAGING, INC. Accounts Payable Check 8,953.00 132336 03/09/2012 ED'S FLY MEAT, INC. Accounts Payable Check 103.00 City of Atascadero Disbursement Listing For the Month of March 2012 Check Check Number Date Vendor Description Amount 132337 03/09/2012 EL CAMINO VETERINARY HOSP Accounts Payable Check 47.50 132338 03/09/2012 GEOFF ENGLISH Accounts Payable Check 34.63 132339 03/09/2012 BRANDON S. ERICKSON Accounts Payable Check 44.00 132340 03/09/2012 ESCUELA DEL RIO Accounts Payable Check 80.00 132341 03/09/2012 EWING IRRIGATION GOLF INDUSTRL Accounts Payable Check 48.13 132342 03/09/2012 FERRELL'S AUTO REPAIR Accounts Payable Check 692.70 132343 03/09/2012 FGL ENVIRONMENTAL Accounts Payable Check 72.00 132344 03/09/2012 FIRST STRING SPORTS Accounts Payable Check 1,731.84 132345 03/09/2012 FIRST TRANSIT, INC. Accounts Payable Check 18,637.56 132346 03/09/2012 FLUID RESOURCE MANAGEMENTJNC. Accounts Payable Check 5,010.14 132347 03/09/2012 KEN FORMAN Accounts Payable Check 218.12 132348 03/09/2012 FOSTER FARMS DAIRY Accounts Payable Check 35.22 132349 03/09/2012 WARREN FRACE Accounts Payable Check 300.00 132350 03/09/2012 FRAZEE INDUSTRIES, INC. Accounts Payable Check 360.51 132351 03/09/2012 GALLS, LLC Accounts Payable Check 68.45 132352 03/09/2012 GAS COMPANY Accounts Payable Check 1,924.92 132353 03/09/2012 ANDREW J. GEFTAKYS Accounts Payable Check 74.00 132354 03/09/2012 GEM AUTO PARTS Accounts Payable Check 341.74 132355 03/09/2012 MATTHEW R. GIL Accounts Payable Check 60.00 132356 03/09/2012 GOLDING CONCRETE SAWING Accounts Payable Check 250.00 132357 03/09/2012 JASON C. GOOSSENS Accounts Payable Check 44.00 132358 03/09/2012 NATHAN B. GOOSSENS Accounts Payable Check 168.00 132359 03/09/2012 BRADLEYA. HACKLEMAN Accounts Payable Check 733.50 132360 03/09/2012 HART IMPRESSIONS PRINT&COPY Accounts Payable Check 2,165.50 132361 03/09/2012 MELINDA A. HARTMAN Accounts Payable Check 283.20 132362 03/09/2012 ETHAN L. HICKS Accounts Payable Check 90.00 132363 03/09/2012 KODIE E. HOOD Accounts Payable Check 88.00 132364 03/09/2012 EVELYN R. INGRAM Accounts Payable Check 1,092.00 132365 03/09/2012 INHOUSE SECURITY SERVICE, LLC Accounts Payable Check 875.05 132366 03/09/2012 ISIS Accounts Payable Check 988,41 132367 03/09/2012 JAKE FANNING CONSTRUCTION Accounts Payable Check 1,738.40 132368 03/09/2012 CAROL D. JANSSEN Accounts Payable Check 687.60 132369 03/09/2012 JIFFY LUBE Accounts Payable Check 31.99 132370 03/09/2012 JK'S UNLIMITED Accounts Payable Check 1,130.03 132371 03/09/2012 JOHASEE REBAR, INC. Accounts Payable Check 2,974,99 132372 03/09/2012 KIRK CONSTRUCTION Accounts Payable Check 2,554.12 132373 03/09/2012 WILLIAM T. KNUCKLES Accounts Payable Check 120.00 City of Atascadero Disbursement Listinq For the Month of March 2012 Check Check Number Date Vendor Description Amount 132374 03/09/2012 L.N. CURTIS & SONS Accounts Payable Check 348.51 132375 03/09/2012 JAMES R. LEWIS Accounts Payable Check 250.00 132376 03/09/2012 LIFEASSIST, INC. Accounts Payable Check 524.75 132377 03/09/2012 ZACHARIAH M. LINDSAY Accounts Payable Check 96.00 132378 03/09/2012 MADRONE LANDSCAPES, INC. Accounts Payable Check 15,514.39 132379 03/09/2012 STEVEN A. MANIER Accounts Payable Check 2.75 132380 03/09/2012 MARK SWITZER EXCAVATING Accounts Payable Check 9,255.26 132381 03/09/2012 WADE MCKINNEY Accounts Payable Check 881.72 132382 03/09/2012 MEDWORKS MEDICAL CENTER Accounts Payable Check 100.00 132383 03/09/2012 MICHAEL BRANDMAN ASSOCIATES Accounts Payabie Check 51,890.84 132384 03/09/2012 MINER'S ACE HARDWARE Accounts Payable Check 198.18 132385 03/09/2012 MISSION UNIFORM SERVICE Accounts Payable Check 55.07 132386 03/09/2012 REON C MONSON Accounts Payable Check 186.00 132387 03/09/2012 MSA-CENTRAL COAST CHAPTER Accounts Payable Check 35.00 132388 03/09/2012 NORTH COAST ENGINEERING INC. Accounts Payable Check 2,504.00 132389 03/09/2012 TIMOTHY R. NOWAK Accounts Payable Check 88.00 132390 03/09/2012 MATTHEW J. O'CONNELL Accounts Payable Check 45.00 132391 03/09/2012 RYAN J. O'CONNELL Accounts Payable Check 121.00 132392 03/09/2012 OFFICE DEPOT INC. Accounts Payable Check 574.38 132393 03/09/2012 JULIE OGDEN-PURCELL Accounts Payable Check 60.00 132394 03/09/2012 OLD CAMOZZI'S SALOON Accounts Payable Check 50.00 132395 03/09/2012 ONTRAC Accounts Payable Check 5.35 132396 03/09/2012 TARA ORLICK Accounts Payable Check 17.76 132397 03/09/2012 PACIFIC COAST GYMNASTICS CENTE Accounts Payable Check 225.40 132399 03/09/2012 PACIFIC GAS AND ELECTRIC Accounts Payable Check 9,009.73 132400 03/09/2012 FLAVIA PAROTTI Accounts Payable Check 21.44 132401 03/09/2012 PASO ROBLES FORD LINCOLN MERC Accounts Payable Check 356.31 132402 03/09/2012 PASO ROBLES SAFE& LOCK Accounts Payable Check 139.37 132403 03/09/2012 PENFIELD & SMITH ENGINEERS INC Accounts Payable Check 4,522.00 132404 03/09/2012 PEOPLES SELF HELP HOUSING CORP Accounts Payable Check 15,317.70 132405 03/09/2012 SHANNON PERRY Accounts Payable Check 70.00 132406 03/09/2012 SCOTT E. PIPAN Accounts Payable Check 179.00 132407 03/09/2012 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 625.05 132408 03/09/2012 PROFORCE LAW ENFORCEMENT Accounts Payable Check 3,456.23 132409 03/09/2012 JERI RANGEL Accounts Payable Check 36.00 132410 03/09/2012 HEIDI REIFERS Accounts Payable Check 25.00 132411 03/09/2012 RACHELLE RICKARD Accounts Payable Check 336.00 City of Atascadero Disbursement Listing For the Month of March 2012 Check Check Number Date Vendor Description Amount 132412 03/09/2012 ROB DAVIS BACKHOE Accounts Payable Check 500.00 132413 03/09/2012 MICHELLE R. ROGERS Accounts Payable Check 399.00 132414 03/09/2012 ALLISON RYAN Accounts Payable Check 39.02 132415 03/09/2012 S.W. MARTIN &ASSOCIATES Accounts Payable Check 11,083.33 132416 03/09/2012 F I D E L SALAMANCA Accounts Payable Check 99.84 132417 03/09/2012 NEPTALI DEGUZMAN SALINAS Accounts Payable Check 60,00 132418 03/09/2012 KRISTIN M. SCOTT Accounts Payable Check 189.00 132419 03/09/2012 JOHN C. SIEMENS Accounts Payable Check 217.00 132420 03/09/2012 LISSA SLEAN Accounts Payable Check 17.60 132421 03/09/2012 SLO CO HEALTH AGENCY Accounts Payable Check 1,383.00 132422 03/09/2012 SMARTAND FINAL Accounts Payable Check 132.84 132423 03/09/2012 DAVID L. SMAW Accounts Payable Check 180.00 132424 03/09/2012 ELIZABETH STRICKLAND Accounts Payable Check 244.16 132425 03/09/2012 SUNLIGHT JANITORIAL Accounts Payable Check 1,657.00 132426 03/09/2012 RONALD R.TARICA Accounts Payable Check 360.00 132427 03/09/2012 TEMPLETON UNIFORMS Accounts Payable Check 71,61 132428 03/09/2012 RUSS THOMPSON Accounts Payable Check 392.00 132429 03/09/2012 MARCIATORGERSON Accounts Payable Check 14.98 132430 03/09/2012 TOSTE CONSTRUCTION, INC. Accounts Payable Check 13,103.10 132431 03/09/2012 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 6,252.83 132432 03/09/2012 RENE VASQUEZ Accounts Payable Check 179.00 132433 03/09/2012 VERIZON WIRELESS Accounts Payable Check 2,063.67 132434 03/09/2012 WALLACE GROUP Accounts Payable Check 6,287.74 132435 03/09/2012 BRANDON J. WELLS Accounts Payable Check 40.00 132436 03/09/2012 KAREN B.WYKE Accounts Payable Check 73.80 1088 03/15/2012 BANK OF NEW YORK MELLON Accounts Payable Check 382,256.25 132437 03/15/2012 CHEVRON &TEXACO BUS, CARD Accounts Payable Check 1,073.22 132438 03/15/2012 SHELL Accounts Payable Check 793.91 132439 03/15/2012 WRIGHT EXPRESS FSC-76 FLEET Accounts Payable Check 222.10 132440 03/15/2012 WRIGHT EXPRESS FSC-76 UNIVERSL Accounts Payable Check 10,896.08 1089 03/16/2012 STATE DISBURSEMENT UNIT Payroll Vendor Payment 856.81 1090 03/16/2012 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEf Payroll Vendor Payment 42,571.61 1091 03/16/2012 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTED Payroll Vendor Payment 56,168.51 132441 03/19/2012 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 760.00 132442 03/19/2012 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 40.00 City of Atascadero Disbursement Listing For the Month of March 2012 Check Check Number Date Vendor Description Amount 132443 03/19/2012 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 1,254.00 132444 03/19/2012 AXA EQUITABLE Payroll Vendor Payment 520.12 132445 03/19/2012 FLEX-PLAN SERVICES INC. Payroll Vendor Payment 2,727.49 132446 03/19/2012 FLEX-PLAN SERVICES INC. Payroll Vendor Payment 175.00 132447 03/19/2012 FRANCHISE TAX BOARD Payroll Vendor Payment 300.00 132448 03/19/2012 HARTFORD LIFE INSURANCE Payroll Vendor Payment 8,275.00 132449 03/19/2012 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 456.14 132450 03/19/2012 SEIU LOCAL 620 Payroll Vendor Payment 809.78 132451 03/19/2012 VANTAGEPOINTTRNSFR AGT 106099 Payroll Vendor Payment 311.61 132452 03/19/2012 VANTAGEPOINT TRNSFR AGT 304633 Payroll Vendor Payment 1,761.20 1092 03/20/2012 RABOBANK, N.A. Payroll Vendor Payment 39,098.54 1093 03/20/2012 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 9,294.33 1094 03/20/2012 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 1,144.51 132453 03/23/2012 ADVANCED SEPTIC&SEWER SVC Accounts Payable Check 1,050.00 132454 03/23/2012 TREVOR R.AGUILAR Accounts Payable Check 45.00 132455 03/23/2012 A€RGAS USA, LLC Accounts Payable Check 41.57 132456 03/23/2012 AIR-RITE REFRIGERATION Accounts Payable Check 1,800.00 132457 03/23/2012 ALLIANT INSURANCE SERVICES INC Accounts Payable Check 176.15 132458 03/23/2012 MARITZAALMQUIST Accounts Payable Check 172.34 132459 03/23/2012 ALPHA FIRE SPRINKLER CORP. Accounts Payable Check 13,890.69 132460 03/23/2012 AL'S SEPTIC PUMPING SVC, INC. Accounts Payable Check 1,265.00 132461 03/23/2012 AMERICAN MARBORG Accounts Payable Check 214.84 132462 03/23/2012 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 1,734.70 132463 03/23/2012 AM] PIPE& SUPPLY Accounts Payable Check 1,337.05 132465 03/23/2012 ARAMARK UNIFORM SERVICES Accounts Payable Check 1,262.40 132466 03/23/2012 AT&T Accounts Payable Check 60.71 132467 03/23/2012 AT&T Accounts Payable Check 706.64 132469 03/23/2012 AT&T Accounts Payable Check 910.87 132470 03/23/2012 AT&T Accounts Payable Check 1,252.45 132471 03/23/2012 ATASCADERO WASTE ALTERNATIVES Accounts Payable Check 100.00 132472 03/23/2012 ATD, INC. Accounts Payable Check 120.00 132473 03/23/2012 ASHLEY AVERY Accounts Payable Check 80.00 132474 03/23/2012 AW DIRECT, INC. Accounts Payable Check 513.58 132475 03/23/2012 JAMES F. BACHMAN Accounts Payable Check 120.00 132476 03/23/2012 BANK OF NEW YORK MELLON Accounts Payable Check 2,120.00 132477 03/23/2012 BERRY MAN, INC. Accounts Payable Check 125.45 City of Atascadero Disbursement Listing For the Month of March 2012 Check Check Number Date Vendor Description Amount 132478 03/23/2012 JUSTIN BLACK Accounts Payable Check 117.96 132479 03/23/2012 ALEX J. BRAZZI Accounts Payable Check 55.00 132480 03/23/2012 GREGORY A. BRAZZI Accounts Payable Check 30.00 132481 03/23/2012 JEFFREYA. BRAZZI Accounts Payable Check 75.00 132482 03/23/2012 BURKE,WILL.IAMS, &SORENSON LLP Accounts Payable Check 2,229.20 132483 03/23/2012 BURTON'S FIRE, INC. Accounts Payable Check 11.49 132484 03/23/2012 CA CODE CHECK, INC. Accounts Payable Check 7,373.65 132485 03!23/2012 CAL-COAST MACHINERY, INC Accounts Payable Check 83.40 132486 03/23/2012 COASTAL COPY, LP Accounts Payable Check 244.65 132487 03/23/2012 COASTAL REPROGRAPHIC SERVICES Accounts Payable Check 328.82 132488 03/23/2012 COLONY AUTO SERVICE, INC. Accounts Payable Check 979.14 132489 03/23/2012 COMPUCOM Accounts Payable Check 14,790.60 132490 03/23/2012 CORELOGIC INF. SOLUTIONS, INC. Accounts Payable Check 100.00 132491 03/23/2012 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 36.00 132492 03/23/2012 CRYSTAL SPRINGS WATER Accounts Payable Check 74.33 132493 03/23/2012 CULLIGAN INDUSTRIAL WATER SYST Accounts Payable Check 70.00 132494 03/23/2012 D4 ELECTRIC Accounts Payable Check 2,342.65 132495 03/23/2012 DARRYUS LOCK AND SAFE Accounts Payable Check 51.48 132496 03/23/2012 DECOU LUMBER COMPANY Accounts Payable Check 100.72 132497 03/23/2012 DEPARTMENT OF JUSTICE Accounts Payable Check 864.00 132498 03/23/2012 DIANI BUILDING CORPORATION Accounts Payable Check 15,583.76 132499 03/23/2012 DISH NETWORK, LLC Accounts Payable Check 91.99 132500 03/23/2012 JORDON T. DONOVAN Accounts Payable Check 100.00 132501 03/23/2012 DRIVE CUSTOMS Accounts Payable Check 1,389.30 132502 03/23/2012 EARTH SYSTEMS PACIFIC Accounts Payable Check 25,762.50 132503 03/23/2012 EMPLOYEE BENEFIT SPEC., INC. Accounts Payable Check 670.00 132504 03/23/2012 FARWEST LINE SPECIALTIES Accounts Payable Check 74.65 132505 03/23/2012 FASTENAL COMPANY Accounts Payable Check 2,634.77 132506 03/23/2012 FENCE FACTORY ATASCADERO Accounts Payable Check 350.00 132507 03/23/2012 FERRELL'S AUTO REPAIR Accounts Payable Check 304.50 132508 03/23/2012 FGL ENVIRONMENTAL Accounts Payable Check 848.00 132509 03/23/2012 FIRST TRANSIT, INC. Accounts Payable Check 18,212.40 132510 03/23/2012 FRAZEE INDUSTRIES, INC. Accounts Payable Check 198.71 132511 03/23/2012 GAS COMPANY Accounts Payable Check 52.44 132512 03/23/2012 ANDREW J. GEFTAKYS Accounts Payable Check 152.00 132513 03/23/2012 GEM AUTO PARTS Accounts Payable Check 522.73 132514 03/23/2012 GILBERT'S LANDSCAPES Accounts Payable Check 407.91 City of Atascadero Disbursement Listing For the Month of March 2012 Check Check Number Date Vendor Description Amount 132515 03/23/2012 GOLDEN STATE COPIER&MAILING Accounts Payable Check 1,868.00 132516 03/23/2012 GOLDEN STATE STEEL Accounts Payable Check 19,440.00 132517 03/23/2012 GRISANTI HARDWARE Accounts Payable Check 9.39 132518 03/23/2012 H.D. PETERSON Accounts Payable Check 552,40 132519 03/23/2012 HART IMPRESSIONS PRINT&COPY Accounts Payable Check 375.97 132520 03/23/2012 HARVEY'S HONEYHUTS Accounts Payable Check 1,070.72 132521 03/23/2012 JEFF HUMPHREY Accounts Payable Check 36.27 132522 03/23/2012 IMPACT ABSORBENTS, INC. Accounts Payable Check 796.72 132523 03/23/2012 INFORMATION TECHNOLOGY Accounts Payable Check 328.32 132524 03/23/2012 INGLIS PET HOTEL Accounts Payable Check 429.39 132525 03/23/2012 INTERSPIRO, INC. Accounts Payable Check 355.45 132526 03/23/2012 JAMES R. MURPHY, A LAW CORP. Accounts Payable Check 165.00 132527 03/23/2012 JIFFY LUBE Accounts Payable Check 18.18 132528 03/23/2012 JK'S UNLIMITED Accounts Payable Check 367.50 132529 03/23/2012 KIDZ LOVE SOCCER Accounts Payable Check 1,680.00 132530 03/23/2012 WILLIAM T. KNUCKLES Accounts Payable Check 45.00 132531 03/23/2012 KPRL 1230 AM Accounts Payable Check 320.00 132532 03/23/2012 LANDSCAPES BY STACH Accounts Payable Check 250.00 132533 03/23/2012 LARRY'S AUTOMOTIVE Accounts Payable Check 143.22 132534 03/23/2012 LEHIGH HANSON Accounts Payable Check 6,690.88 132535 03/23/2012 LIFE ASSIST, INC. Accounts Payable Check 1,249.25 132536 03/23/2012 MAINLINE UTILITY CO. Accounts Payable Check 900.00 132537 03/23/2012 MICHAEL BRANDMAN ASSOCIATES Accounts Payable Check 23,739.00 132538 03/23/2012 MID-COAST MOWER & SAW, INC. Accounts Payable Check 53.21 132539 03/23/2012 MID-STATE SOLID WASTE & RECYCG Accounts Payable Check 245.13 132540 03/23/2012 MILLENNIUM CONSULTING ASSC. Accounts Payable Check 4,010.50 132541 03/23/2012 MINER'S ACE HARDWARE Accounts Payable Check 314,90 132542 03/23/2012 MISSION UNIFORM SERVICE Accounts Payable Check 127.11 132543 03/23/2012 MOSS, LEVY, & HARTZHEIM LLP Accounts Payable Check 2,000.00 132544 03/23/2012 TAMMY NIXON Accounts Payable Check 25.00 132545 03/23/2012 OFFICE DEPOT INC. Accounts Payable Check 934.62 132546 03/23/2012 BARRY OGDEN Accounts Payable Check 60.00 132547 03/23/2012 O'REILLY AUTOMOTIVE, INC. Accounts Payable Check 46.83 132548 03/23/2012 PACIFIC GAS AND ELECTRIC Accounts Payable Check 25,060.06 132549 03/23/2012 PASO ROBLES FORD LINCOLN MERC Accounts Payable Check 3,291.91 132550 03/23/2012 PERFORMANCE SWEEPING, INC. Accounts Payable Check 1,680.00 132551 03/23/2012 PERRY FORD Accounts Payable Check 14.36 City of Atascadero Disbursement Listing For the Month of March 2012 Check Check Number Date Vendor Description Amount 132552 03/23/2012 PERRY'S ELECTRIC MOTORS &CTRL Accounts Payable Check 4,946.95 132553 03/23/2012 PLANT DOCTOR Accounts Payable Check 400.00 132554 03/23/2012 JASON M. PLATZ Accounts Payable Check 95.00 132555 03/23/2012 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 850.75 132556 03/23/2012 PRW STEEL SUPPLY, INC. Accounts Payable Check 366.58 132557 03/23/2012 ROB DAVIS BACKHOE Accounts Payable Check 2,000.00 132558 03/23/2012 S.W. MARTIN&ASSOCIATES Accounts Payable Check 11,083.33 132559 03/23/2012 SAN LUIS POWERHOUSE, INC. Accounts Payable Check 135.00 132560 03/23/2012 SAN LUIS SECURITY, INC. Accounts Payable Check 657.00 132561 03/23/2012 SANTA LUCIA SPORTSMEN ASSC INC Accounts Payable Check 280.00 132562 03/23/2012 ROBYN C. SCHMIDT Accounts Payable Check 329.00 132563 03/23/2012 SCOTT DAVIS CONSULTING Accounts Payable Check 1,931.25 132564 03/23/2012 SCOTT T. MURRAY PLUMBING Accounts Payable Check 22,663.80 132565 03/23/2012 SLO COUNTY NEWSPAPERS-TRIBUNE Accounts Payable Check 1,016.00 132566 03/23/2012 SLO INTERNATIONL FILM FESTIVAL Accounts Payable Check 125,00 132567 03/23/2012 DAVID L. SMAW Accounts Payable Check 75.00 132568 03/23/2012 STANLEY CONVERGENT SECURITY Accounts Payable Check 1,095.44 132569 03/23/2012 SUCCESSOR AGENCY TO COMM. Accounts Payable Check 31,133.00 132570 03/23/2012 SUNLIGHT JANITORIAL Accounts Payable Check 1,064.00 132571 03/23/2012 SUPERIOR CRANE&TRANSPORT Accounts Payable Check 1,452.00 132572 03/23/2012 TAFT ELECTRIC COMPANY Accounts Payable Check 17,674.11 132573 03/23/2012 LESLIE R.THOMPSON Accounts Payable Check 36.00 132574 03/23/2012 TOMARK SPORTS, INC. Accounts Payable Check 132.29 132577 03/23/2012 U.S. BANK Accounts Payable Check 16,307.74 132578 03/23/2012 U.S. POSTMASTER Accounts Payable Check 600.00 132579 03/23/2012 UNITED RENTALS NORTHWEST, INC Accounts Payable Check 145.30 132580 03/23/2012 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 4,086.38 132581 03/23/2012 IWINA M. VAN BEEK Accounts Payable Check 133.00 132582 03/23/2012 MATT VIERRA Accounts Payable Check 181.00 132583 03/23/2012 WELL SEEN SIGN COMPANY Accounts Payable Check 90.09 132584 03/23/2012 WESTERN JANITOR SUPPLY Accounts Payable Check 36.05 132585 03/23/2012 WILBUR-ELLIS COMPANY Accounts Payable Check 924.08 132586 03/23/2012 ZOLL MEDICAL CORPORATION Accounts Payable Check 858.00 132587 03/26/2012 BURKE,WILLIAMS, & SORENSON LLP Accounts Payable Check 3,912.00 132588 03/26/2012 CITY OF ATASCADERO Accounts Payable Check 242.00 132589 03/27/2012 CSAC- EIA Payroll Vendor Payment 1,165.95 City of Atascadero Disbursement Listinq For the Month of March 2012 Check Check Number Date Vendor Description Amount 132590 03/27/2012 MEDICAL EYE SERVICES Payroll Vendor Payment 1,679.39 132591 03/27/2012 SDRMA Payroll Vendor Payment 149,349.16 132592 03/29/2012 ATASCADERO FIRE EMPLOYEE ASSN, Payroll Vendor Payment 760.00 132593 03/29/2012 FRANCHISE TAX BOARD Payroll Vendor Payment 300.00 132594 03/29/2012 HARTFORD LIFE INSURANCE Payroll Vendor Payment 8,275.00 132595 03/29/2012 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 471.51 132596 03/29/2012 SEIU LOCAL 620 Payroll Vendor Payment 802.30 132597 03/29/2012 VANTAGEPOINT TRNSFR AGT 106099 Payroll Vendor Payment 311.61 132598 03/29/2012 VANTAGEPOINT TRNSFR AGT 304633 Payroll Vendor Payment 1,761.20 1095 03/30/2012 STATE DISBURSEMENT UNIT Payroll Vendor Payment 856.81 1096 03/30/2012 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEIti Payroll Vendor Payment 42,007.06 1097 03/30/2012 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 55,645.46 $ 1,932,055.96 ITEM NUMBER: A-3 DATE: 04/24/12 r �� 4 r r ri i078'r? Atascadero City Council Staff Report — City Manager's Office City Council 2012 Meeting Schedule - Revised RECOMMENDATION: Council approve the revised City Council meeting schedule for 2012. DISCUSSION: The Council approved the City Council 2012 Meeting Schedule on December 13, 2011 . Generally the Council meets once in the summer months of July and August, which was reflected in the original schedule. However, staff has determined that a second meeting in July may be necessary, so the July 24, 2012 meeting date is being added to the regular meeting schedule. The attached revised schedule reflects this change. FISCAL IMPACT: None ATTACHMENT: City Council 2012 Meeting Schedule-revised ITEM NUMBER: A-3 DATE: 04/24/12 Attachment City of At Office of the City Clerk Atascadero City Council 2012 Meeting Schedule- Revised MEETING DATE TYPE OF MEETING January 10 Regular January 24 Regular February 14 Regular February 28 Regular March 13 Regular March 27 Regular April 10 Regular April 24 Regular May 8 Regular May 22 Regular June 12 Regular June 26 Regular July 10 Regular July 24 Regular August 14 Regular September 11 Regular September 25 Regular October 9 Regular October 23 Regular November 13 Regular November 27 Regular December 11 Regular Meetings are held at 6:00 p.m. at City Hall, 6907 El Camino Real, Atascadero, CA 93422 Phone: 805-470-3400 City CouncihCouncil Meeting Schedule-re02012 ITEM NUMBER: A-4 DATE: 04/24/12 1918 � f 19 � Atascadero City Council Staff Report — Fire Department Weed/Refuse Abatement Program 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 2012-2013 Tax Roll. DISCUSSION: Atascadero 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 11,110 parcels within the City. The list of parcels identified to have vegetative growth and/or refuse, which are or may become a public nuisance, is available for review in the Office of the City Clerk and the Atascadero City Fire Department. 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 2012-2013 Tax Roll. ATTACHMENTS: 1. Draft Resolution declaring vegetative growth and/or refuse a public nuisance 2. Vegetative Growth Notice 3. Vegetative Growth / Refuse Notice ITEM NUMBER: A-4 DATE: 04/24/12 Attachment 1 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, abatement fees will be placed on the San Luis Obispo County Special Tax Assessment for the Fiscal Year 2012-2013 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 6-13.08 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. ITEM NUMBER: A-4 DATE: 04/24/12 Attachment 1 Draft Resolution Page Two 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: Bob Kelley, Mayor ATTEST: Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: Brian A. Pierik, City Attorney ITEM NUMBER: A-4 DATE: 04/24/12 Attachment 1 Draft Resolution Page Three EXHIBITS "A" and"B" ON FILE IN THE OFFICE OF THE CITY CLERK ITEM NUMBER: A-4 DATE: 04/24/12 Attachment 2 City of Atascadero Fire Department NOTICE Dear Atascadero Property Owner: THIS NOTICE IS NOT SENT TO ALL PROPERTY OWNERS IN THE CITY OF ATASCADERO IF YOU RECEIVED THIS NOTICE YOU ARE IN VIOLATION OF THE WEED ABATEMENT ORDINANCE Weed abatement season has arrived and parcel inspections were performed throughout the City during the first two weeks of April. The City's Municipal Code, Section 6-13.08, requires this notification, which enables the Fire Department to abate dry noxious weeds in an effort to make our neighborhoods safer in the event of a fire. THE DEADLINE FOR COMPLIANCE IS JUNE 1, 2012 THANK YOU FOR YOUR ASSISTANCE IN MAINTAINING YOUR VEGETATIVE GROWTH TO A MAXIMUM HEIGHT OF 4 INCHES NOTICE TO DESTROY VEGETATIVE GROWTH (NOXIOUS WEEDS) Notice is hereby given that on the 24'h day of April 2012, 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 within 30 days of the date of this letter, 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 hazard are hereby notified to attend a meeting of the City Council of the City of Atascadero to be held MaV 22, 2012 at 6:00 p.m., when their objections will be heard and given due consideration. Dated: This 25`h day of April 2012. /s/ Kurt W. Stone Fire Chief City of Atascadero, California 6005 LEWIS AVENUE—ATASCADERO, CA 93422— (805)461-5070— FAX (805)466-2907 The deadline for weed/refuse abatement compliance is June 1, 2012 ITEM NUMBER: A-4 DATE: 04/24/12 Attachment 2 On June 1, 2012, 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. PLEASE RETAIN THIS NOTICE FOR ANY RELATED COMMUNICATIONS ITEM NUMBER: A-4 DATE: 04/24/12 Attachment 3 City of Atascadero Fire Department Dear Atascadero Property Owner: THIS LETTER IS NOT SENT TO ALL PROPERTY OWNERS IN THE CITY OF ATASCADERO IF YOU RECEIVED THIS NOTICE YOU ARE IN VIOLATION OF THE WEED ABATEMENT ORDINANCE 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)AND REFUSE Notice is hereby given that on the 24th day of April 2012, 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 within (30) days of the date of this letter, 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 22, 2012 at 6:00 p.m.when their objections will be heard and given due consideration. Dated: This 25th day of April 2012 /s/Kurt W. Stone Fire Chief City of Atascadero, California The deadline for weed/refuse abatement compliance is June 1, 2012 ITEM NUMBER: A-4 DATE: 04/24/12 Attachment 3 On June 1, 2012, 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. PLEASE RETAIN THIS NOTICE FOR ANY RELATED COMMUNICATIONS ITEM NUMBER: A- 5 DATE: 04/24/12 1915 ISI 187 A tascadero City Council Staff Report — Public Works Department Final Map 2007-0161 (Parcel Map AT 11-0114) 13000 Atascadero Ave. (TPM 2005-0080) Kevin McGurty RECOMMENDATIONS: Council: 1. Adopt and approve Final Parcel Map 2007-0161 (Parcel Map AT 11-0114) and reject the offer of dedication for streets, shown on the map, without prejudice for future acceptance on behalf of the public; and, 2. Authorize and direct the City Clerk to endorse the Council's approval and offer of dedication rejection on the Map. DISCUSSION: Tentative Parcel Map 2005-0080 was approved by the Planning Commission on December 6, 2011. The Tentative Parcel Map approved the division of a 9.93 acre lot into two lots of 1 and 8.93 acres. Staff has determined that the Parcel Map is in substantial conformance with approved Tentative Parcel Map. Pursuant to California Government Code Section 66474.1 the approving legislative body (City Council) cannot deny a parcel map that is in substantial conformance with the previously approved tentative map. Also, Pursuant to California Government Code Section 66477.1(a), at the time the legislative body approves a parcel map, the legislative body shall also accept, accept subject to improvement, or reject any offer of dedication. There are no offers of dedication on this map. FISCAL IMPACT: None ATTACHMENT: Final Map 2007-0161 (Parcel Map AT 11-0114) ITEM NUMBER: A- 5 DATE: 04/24/12 Attachment Final Map 2007-0161 (Parcel Map AT 11-0114) 13000 Atascadero Ave. Kevin McGurty C atit dryr `•Y i 'a ��! ? sst� � r � �G@�! � 1. +�� "�0 v t • a <ui9 i Q$YrJSiaBY ,,, 'f ri a � Y ApQ�, \1 t ! !} E tOr AVIA,90, \ Q Sn ssrnw-sKS3-T b �1l10 t4tM1 � hp -- �"�'�£ s Ern D := a v � - gg�� 1 �M , IRµ •�� �\ ♦ .��ts�Y� 1 0 + ; < �1 \ \\ � /� �„a] i \ fit•*�to x OVOU Om30V)SV'LV - ITEM NUMBER: C - 1 DATE: 04/24/12 r 1918 m p;i 1978 Atascadero City Council Staff Report — Public Works Department Oak Ridge Estates / 3F Meadows PD-11 State Route 41 (Morro Road)/Los Altos Road Intersection RECOMMENDATION: Council consider additional information and find that the proposed improvements at the intersection of State Route 41 (Morro Road) and Los Altos Road satisfy the requirements of the Atascadero Municipal Code, Planned Development 11. REPORT IN BRIEF: This item was previously discussed before Council on April 10, 2012. Staff had erroneously concluded that the City Engineer could make a decision on this issue based on Planned Development 11, which allows the City Engineer to make road design decisions for the City. For most projects this is the case. However, staff has since discovered that we made a mistake in not presenting this item for a re- consideration of a previous November 22, 2005 Council action. The November 2005 Council action found that the then proposed improvements did not meet the intent of the Municipal Code, and the developer was directed to construct the improvements as originally designed. The developer has since provided additional traffic safety information and Caltrans input on the preferred project alternative that was rejected by Council in 2005. Therefore, the Developer is requesting that the November 2005 Council action be reconsidered based on this new information, and the Developer be allowed to construct the Caltrans preferred intersection alternative. DISCUSSION: Background- This staff report describes the current status of the offsite improvement permit requirements related to the Los Altos/State Route 41 intersection (Los Altos/SR41). The project update presented in March of 2010 informed Council that the City had stopped issuing home construction permits. The City had stopped issuing ITEM NUMBER: C - 1 DATE: 04/24/12 permits because Oak Ridge Estates had not completed their onsite and offsite subdivision improvements as required by Planned Development 11 (PD-11). The original 3-F Meadows Ranch project was approved by the City Council in February 1995. The project included a lot line adjustment map (LLA 94005), a zone change (ZCH 94-001), which created the PD-11 zoning district, a colony road abandonment (RA 94-001), and the certification of an Environmental Impact Report. The project resulted in the reconfiguration of 115 existing residential lots on approximately 550 acres. The project created 111 single-family residential lots and one lot for a future water tank to serve the project. The other three lots were dedicated as 256 acres of open space. An additional 39 acres of conservation easements were created over the single-family lots. Summary: Project construction began in 2003 after the project was acquired by Castlerock Development. Since then, permits for 26 single-family homes have been issued and finaled. As a result of the economic downturn, construction on the project has been very limited since 2006. The last housing permit was issued in the summer of 2007. Currently a limited construction crew is maintaining the site and working on road improvements. ITEM NUMBER: c - 1 DATE: 04/24/12 Project Map j /lum •= Ile � r 1 r w w vp OF i• r � v � � � r v r V • r V v V �► V o • , V V V V V ! . V V y :• V fto v V �a I, • •i.Z.�f i v y� • , v t � � r. ITEM NUMBER: C - 1 DATE: 04/24/12 One of the project requirements listed in PD-11, requires off-site road improvements at Los Altos/SR41 to be completed within three years of the issuance of Phase I housing permits. Staff sent a letter dated March 8, 2010, to Castlerock Development, stating that no further residential building permits will be issued for the project until these improvements have been completed. Staff has been working with the Oak Ridge Estates to get the improvement constructed. The remainder of this report focuses on the offsite improvements at Los Altos/SR41. Analysis: Off-Site Improvements The suspension of project residential permitting is preventing the construction of additional dwelling units that could contribute additional traffic to Los Altos/SR41 . Therefore, there are currently no public safety issues caused by the non-compliance with PD-11. However, the Developer has been working to design and complete the required off-site improvements at Los Altos/SR41 so permit issuance may resume. Planned Development 11 requires the developer to construct the following Los Altos/SR41 improvements: 1. A Left-turn lane shall be constructed on State Highway 41 for eastbound traffic entering Los Altos Road. 2. Vehicle refuge lanes shall be constructed for vehicles turning left onto State Highway 41 from Los Altos Road. 3. Provide a minimum of five hundred fifty (550) feet of sight distance at the intersection of Los Altos Road and State Highway 41 . 4. Advisory and warning signage shall be installed along State Highway 41 to advise drivers of the approaching intersection with Los Altos Road. 5. Designated right-turn lane shall be constructed on State Highway 41 for westbound traffic entering Los Altos Road. The aforementioned improvements must be constructed when the average daily traffic (ADT) on Los Altos Road reaches five hundred (500) vehicles per day, with the development of the twenty-seventh lot in Phase 1, or within three (3) years of the issuance of building permits for Phase 1 , whichever is earlier. The improvements are now required since it has been over three years since the first building permits have been issued. City staff has met with the developer on numerous occasions to discuss the scope of the Los Altos/SR41 improvements. Castlerock has also been working with Caltrans and has received direction from Caltrans' staff regarding Caltrans' preferred alternative. Caltrans has twice provided direction to Castlerock related to Caltrans's preferred intersection alternative. The first was in June 2005 and more recently in November 2010. A 2005 Caltrans' plan review letter discussed the potential environmental impacts to the adjacent creek from right turn channelization. The 2005 letter informed ITEM NUMBER: C - 1 DATE: 04/24/12 Castlerock that Caltrans no longer desires right turn channelization and requested that the intersection be constructed to a Standard 405.7 right turn taper (shown as Attachment 1 of Exhibit A). The 2005 letter directed Castlerock to proceed with a right turn taper design. Castlerock subsequently asked the City in 2005 to accept the improvements that were preferred by Caltrans. The City Engineer presented the preferred alternative to Council on October 25 and November 22, 2005. Council rejected the alternative, as discussed below. Since that time Caltrans has reiterated its position in a 2010 letter re-confirming Caltrans' direction. Castlerock is requesting that the City reconsider this issue in order to determine if the intersection improvements requested by Caltrans are consistent with the requirements of PD-11. In support of their request, Castlerock submitted a detailed traffic engineering analysis from TPG Consultants. The TPG report supported Caltrans' direction and provided a supporting traffic analysis. TPG's data indicates that full right turn channelization was not warranted based on the Final Environmental Impact Report Traffic data. In addition, Castlerock has submitted another letter from Caltrans that reiterates the preferred intersection alternative. This letter is included at the end of Attachment 2. Consequently, staff decided to obtain an independent analysis of the current and future traffic conditions resulting from the Oak Ridge Estates development. Staff retained a traffic engineer, W-trans, to determine whether PD-11's current, Los Altos/SR41 requirements are still warranted based on applicable traffic evaluation measures and standards. W-trans' report focused in on the question of whether the project-generated trips satisfy the warrant for right-turn channelization at Los Altos/SR41. W-trans' report looked at current and build-out levels of service (LOS) for the right-turn approach. FIGURE 1 - SHOWING CURRENT CONDITIONS t t 1 EXISTING EDGE OF ROAD r'• y �� ' y �♦ t ♦ v . •t . 1. EXISTING AC DIKE/EDGE OF ROAD r• ITEM NUMBER: C - 1 DATE: 04/24/12 According to W-trans, the left-turn approach (driving eastbound from Morro Bay) currently operates at a LOS A, during both the morning and evening peak hours. The right turn approach (driving westbound from the City) currently operates at LOS B and C, during the morning and evening peak hours. The report noted that the LOS does not change with the addition of project traffic that was estimated by the project Final Environmental Impact Report (FEIR). The project FEIR assumed that 50% of the traffic would use the SR41/Los Altos Road intersection and 50% would use the connection to Santa Lucia Road. W-trans also provided a more conservative analysis by assuming that 75% of the project trips would use Los Altos/SR41 . W-Trans concluded by stating that full project build-out would not warrant the installation of a westbound right turn lane on SR41 based on the project EIR as well as their more conservative analysis. W- Trans further concluded that a right-turn taper is warranted. The existing intersection does not currently include a full right turn taper (see Figure 1, above). Under the provisions of PD-11, the City Engineer has the ability to modify road improvement designs as long as the intent of the improvement is satisfied. However, Council has previously taken action on this subject so Council will need to make the decision. The previous Council voted to reject the Caltrans preferred intersection design on November 22, 2005. The meeting minutes indicate that Council was concerned about the safety of the new design, lack of additional traffic analysis and sight distance issues. The staff report and minutes are included as Attachment 1 . Since that decision, additional traffic safety studies have been completed, the Acting City Engineer has found the proposed design consistent with the intent of PD-11, and Caltrans has reiterated its position that the proposed design is the preferred alternative, both environmentally and operationally. The City retained an Acting City Engineer In order to address the aforementioned Council concerns. The current City Engineer cannot make this decision because of a previous business relationship with Castlerock. Therefore, City staff hired Steve Sylvester from North Coast Engineering to act as the City Engineer in this instance. Mr. Sylvester is a California Registered Civil Engineer who has previously worked for the City of Atascadero as acting City Engineer in the 1990's. City staff tasked Mr. Sylvester with determining the necessity of a right turn channelization and refuge lane improvements for Los Altos/SR41 . This review is necessary since TPG and W-Trans have indicated that full right turn channelization is not warranted, and Caltrans' has provided Castlerock with direction to prepare an alternative intersection design. In summary, Mr. Sylvester's task was to determine if the improvement of a Caltrans Standard 405.7 "standard public road approach intersection" satisfies the intent of PD-11. Mr. Sylvester reviewed background documents and visited the intersection as well as consulted with W-Trans, City staff, and Caltrans. Mr. Sylvester's report is attached as Exhibit 1. Mr. Sylvester's report makes the following finding and recommendations, which City staff will direct Castlerock to implement: ITEM NUMBER: C - 1 DATE: 04/24/12 1. The results of two separate traffic evaluations prepared by registered traffic engineers (TPG and W-Trans) conclude that right turn channelization is not warranted for the Los Altos/SR41 intersection. 2. Caltrans has indicated that they are not requiring a full right-turn channelization OF refuge la e* based on existing plus project traffic volumes, lack of accidents, and environmental impacts at this location. Caltrans will require that the intersection be improved to a Standard 405.7 "standard public road approach intersection." Therefore, the intersection should be improved to meet the requirements of Figure 405.7 "Public Road Intersections" of the Caltrans Highway Design Manual. (See Figure 2, below) *Caltrans has clarified in a follow up letter that they have no position for or against a refuge lane. Caltrans has only provided input on the right turn lane and sight distance. Additionally, the sight distance Caltrans would require is greater than the City's PD-11 Requirement by 55 feet. Lastly, the City's analysis indicates a refuge lane is not warranted. However, Castlerock's current design includes a refuge area. 3. The current intersection configuration does not meet the Caltrans requirement, and sight distance and signage are inadequate for existing and project build out conditions. These items are required to be addressed in PD-11. 4. All other Traffic Safety mitigation measures as required by PD-11, including the sight distance and signage requirements, should be implemented. � L fi. PROPOSED EDGE OF ROAD 1 kL •,+ ,`. J / i► ;. • FIGURE 2-RIGHT TURN TAPER DESIGN -CALTRANS' PREFERRED ALTERNATIVE ITEM NUMBER: C - 1 DATE: 04/24/12 Lastly, Mr. Sylvester concludes by confirming that "...The intent of the EIR and PD-11 was to mitigate traffic impacts associated with development of the project. Based on information available at the time, the EIR and PD-11 required right turn and refuge lane improvements. Based on the updated information provided by the TPG and W-Trans reports, and the correspondence from Caltrans, it is my professional opinion that the substitution of a Standard 405.7 "standard public road approach intersection" improvement at the Los Altos/SR41 intersection would be consistent with the intent of PD-11 conditions 9-3.656(c)(3) (vi) and (ix) requirements for a "vehicle refuge lane" and "designated right turn lane..." Conclusion: Castlerock has submitted additional information that responds to Council's concerns regarding safety at the intersection and the preferred environmental alternative. The Acting City Engineer has determined that a Caltrans Standard 405.7 intersection satisfies the intent of the EIR and PD-11 . It appears that Castlerock has adequately addressed Council's previous concerns in regards to intersection traffic and safety and Caltrans' preferred environmental alternative. Lastly, Caltrans has the ultimate authority over the proposed intersection improvements regardless of the City's requirements. That said, staff will continue to work with Caltrans to insure that the intent of the improvements conform to the PD-11 requirements as much as possible. ALTERNATIVES: 1. Council may continue the item for more information or revised project design. 2. Council may find that the proposed improvements at the intersection of State Route 41 (Morro Road) and Los Altos Road do not satisfy the requirements of the Atascadero Municipal Code. Castlerock would be required to construct the improvements as cited in the Municipal Code. This alternative is not recommended since Caltrans has stated it prefers the alternative shown graphically in this staff report. Additionally, the Acting City Engineer has found that the proposed improvements meet the intent of PD-11 and there will be greater environmental impacts to the creek that appear to not be able to be mitigated. FISCAL IMPACT: None. ATTACHMENTS: 1. Staff Report and Minutes from the November 22, 2005 City Council Meeting 2. Report by Acting City Engineer Steve Sylvester, North Coast Engineering 3. Draft Right Turn Taper Drawing ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 Attachment 1 November 22, 2005 Staff Report and Minutes "s m l ll�jl"iy m F11 1918 „ m 6 197rto�i Atascadero City Council Staff Report — Public Works Department Oak Ridge Estates (3-F Meadows) Intersection State Route 41 and Los Altos Road Improvements RECOMMENDATION: Council find that the proposed improvements for the intersection of State Route 41 (Morro Road) and Los Altos Road meet the requirements of the Atascadero Municipal Code. DISCUSSION: Background: This agenda item is continued from the October 25th City Council Meeting. At this meeting, the staff report was given, public testimony was heard and the Council discussed the item. The Council and public expressed concern that the widened shoulder for right hand turns, in place of a right hand turn pocket, would not be adequate for future increased traffic volumes. The Council requested that Caltrans attend a future meeting to discuss this. Caltrans will attend this meeting to discuss the issues and answer questions. Analysis: Oak Ridge Estates (also known as 3-F Meadows) is a 111 lot planned development on the west side of Atascadero. The public improvements and homes for Phase 1 are under construction. The developer, Castlerock Development, has also begun the work on construction documents for Phases 2 thru 4. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 The conditions for development for this project are listed in the Atascadero Municipal Code section 9-3.656 "Establishment of Planned Development Overlay Zone No. 11: (PD 11)". One of the conditions requires the construction of improvements at the intersection of State Route 41 and Los Altos Road. The improvements consist of a left turn lane, a right turn lane, a vehicle refuge lane, signage and sight distance requirements. The conditions are listed in section 9-3.656 (c) (3) (v) thru (ix). These improvements were required based on comments by Caltrans to the 3-F Meadows Environmental Impact Report (See Attachment "A"). The project Civil Engineer, R. Thompson Consulting, has begun the design of the improvements to this intersection. Padre Associates has produced a Natural Environmental Study (NES) for the area affected by the construction. The NES has found that the construction of a right turn lane will have environmental impacts to the south east corner of the intersection. The impacts are caused by the relocation of a creek, removal of vegetation and loss of wetlands. (See Attachment B) The specific impacts, according the NES, are: • Loss of mixed willow series, a community of special concern • Removal of 3 coast live oak trees and substantial encroachment on 4 coast live oak trees • Possible take of birds protected under the Migratory Bird Treaty Act, as a result of construction activities • Temporary fill and permanent fill in waters of the U.S. • Temporary fill and permanent fill in jurisdictional wetlands • Impacts to CDFG defined wetlands The project Civil Engineer and environmental consultant looked for ways to reduce the environmental impacts of the improvements, while complying with the conditions of development listed in PD-11. They found that if they reduced the right turn lane into a widened shoulder for right hand turns that the impacts were substantially reduced, as follows (See Attachment C): • Avoid the loss of mixed willow series, a community of special concern • Reduce possible take of birds protected under the Migratory Bird Treaty Act, as a result of construction activities • Reduce temporary fill and permanent fill in waters of the U.S. • Avoid impacts to jurisdictional wetlands The project Civil Engineer forwarded the two plans to Caltrans for their review and comment. Caltrans responded as follows: "Although we initially indicated that a right turn channelization was desired, upon further evaluation we have determined that reconstructing the intersection to conform to the standard public road approach intersection, as shown in figure 405.2 of the Caltrans Highway Design Manual, will serve the traffic needs of this intersection while minimizing impacts to the creek." (See Attachment D). The developer of Oak Ridge Estates, Castlerock Development, Has ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 requested that the improvement be constructed with a widened shoulder for right hand turns. Staff is looking for Council determination that the widened shoulder for right hand turns will meet the intent of PD-11. Following is the text from the Atascadero Municipal Code concerning the right hand turn requirement. (ix) Designated right-turn lanes shall be constructed on State Highway 41 for westbound traffic entering both Los Altos Road and the driveway serving Lots 109-112. Improvement plans for the right-turn lanes shall be submitted for review and approval by Caltrans and the City Engineer prior to approval of the Master Development Plan. The right-turn lane for Los Altos Road shall be constructed when the ADT on Los Altos Road reaches five hundred (500) vehicles per day, with the development of the twenty- seventh lot in Phase 1, or within three (3) years of the issuance of building permits for Phase 1, whichever is earlier. Conclusion: Staff has visited the site, discussed the issue with Caltrans and recommends the project be built with a widened shoulder for right hand turns. The original Caltrans recommendation was made without the benefit of a field review, detailed site design or Natural Environmental Study (See Attachment E). ALTERNATIVES: 1. Do not find proposed improvements for the intersection of State Route 41 (Morro Road) and Los Altos Road meet the intent of the requirements of the Atascadero Municipal Code. The developer would be required to construct the improvements with a right hand turn pocket. This would have increased environmental impacts. 2. Continue the item for more information or revised project design. ATTACHMENTS: Attachment A— Caltrans response letter to Project EIR dated October 26, 1994 Attachment B — Caltrans response letter to plan submittal dated June 15, 2005 ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 Attachment A— November 22, 2005 Staff Report STA7�7 OF CALIFOAP41+k-N-F51NE5S.R,ANSPORTAMN AND MOUSING AGENCY y-ITE wkSOiq,G„r„„ DEPARTMENT OF TRANSPORTATION 00 Gov o,,, NNUASOGASPO.CA 9l•OH11• T -r..ut,& letter 35 !I October 26, 1991 3F Meadows Ranch SLO41-11.45 State Clevinbhouse I400 Tenth Street,Room 121 Sacramento,CA 95314 3F Meadows Ranch Draft Environmental impact Re fx.)rt SCH 019-4061014 Calt_ans District 5 staff has reviewed the above referenced docurncnt, The following comments were generated.as a result of the review: PruFwsc(1 road cutuicctious to thr State Highway shall have left turn channclizations at the cxpcns: 35.1 of the de%clowr. which will have to meet cutTcnt Caltrans Sutndards, A field review with the developer will be necessary. Biologic:--1 and archeological sun'eys must be cumpleted turd cover and proposed work within the 35.2 State highwav richt-of-way. Any impacts found within the State ngltt-of-way must be included in the envu-onniental docuutcnts,with mitigation measures identified. Pace IV - D 1. The 1991 traffic volumes im.too old. The document crates ADT for Route 41 as 33.3 6460 on this segment. Our records show an ADT of 95W in 1993. Due to the resulting increase in right turn muvemenu,a designated right ttun hire will be required. Thant:you for the uppartunity to comment. If you have any questions,please contact me at(ROS) 549-3683. Sincereiv. Larry Newland Intergovernmental Review Coordinator SS:ss ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 Attachment B — November 22, 2005 Staff Report STATE OF CAIIFORNIAn&I!WWSS TRANSPORTA310NAIJUJI ING46� 4CY _ ARI DWSCNW'ARLENEGGER .own DEPARTMENT OF TRANSPORTATION PERMITS DEPARTMENT 50 HIGUERA STREET SAN LUIS OBISPO.CA 93401-5415 a PHONE(805)349-3152 FAX (805)549.3062 TDD(805)$49-3259 hltp://www.daLco.lgv/distW Flex yore power Be energy e icieni June 15,2005 05-SLOG-41-11.45 Permit No.: Not assigned Mr. Russ Thompson,PE R.Thompson Consulting 7600 Morro Road Atascadero CA 93422 Dear Mr.Thompson: Subject: Preliminary Encroachment Permit Application Review—Castlerock Development-3F Meadows Thank you for submitting your Encroachment Permit Application for the off-site roadway improvements to State Highway 41 at the intersection of Los Altos Road in the City of Atascadero. With your application you included two improvement plans as we previously requested. One set of plans included right turn channelization improvements to Los Altos Road,and the other set showed improvements without a right turn lane. In comparing and evaluating the two plan sets,as well as reviewing the environmental impacts inventory you provided,we have concluded that constructing the right turn channelization would require extensive realignment of the creek and removal of most of the vegetation within the creek area. Furthermore,we recognize the difficulty and technical infeasibility of realigning the creek to the north due to environmental impacts and right of way constraints. Although we initially indicated that right turn channelization at this location was desired, upon further evaluation we have determined that reconstructing the intersection to conform to the standard public road approach intersection,as shown in Figure 405.2 of the Caltrans Highway Design Manual,will serve the traffic needs at this intersection while minimizing impacts to the creek. Please proceed with the reduced channelization design. If you have any questions or wish to discuss this matter please feel free to call me at (805)549-3497. 'Caltrans improves mobility scroac ralilornis' ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 Mr.Tkiompson June 15,2005 Page 2 of 2 Sincerely, Steve Senet, District Encroachment Permit Engineer cc James Kilmer Paul McClintic ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 11 1918 � � � I 1979 CITY OF ATASCADERO CITY COUNCIL MINUTES Tuesday, November 22, 2005 7:00 P.M. CLOSED SESSION: 6:32 p.m. (Immediately Following Redevelopment Agency Meeting) 1. PUBLIC COMMENT — CLOSED SESSION — None 2. CALL TO ORDER a. Conference with legal counsel — Existing Litigation (Govt. Code Sec. 54956.9 (a)) 1. City of Atascadero v. Pacific Gas and Electric 3. ADJOURN: 6:49 p.m. 4. CLOSED SESSION REPORT City Attorney Patrick Enright announced that the Council met in closed session and no reportable action was taken. REGULAR SESSION: 7:00 P.M. Mayor Scalise called the meeting to order at 7:00 p.m. and Council Member Luna led the Pledge of Allegiance. ROLL CALL: Present: Council Members Clay, Luna, Pacas, O'Malley and Mayor Scalise ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 Absent: None Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson and Deputy City Clerk Grace Pucci Staff Present: City Manager Wade McKinney, Administrative Services Director Rachelle, Rickard, Public Works Director Steve Kahn, Community Services Director Brady Cherry, Community Development Director Warren Frace, Police Chief John Couch and City Attorney Patrick Enright. COMMUNITY FORUM: Ann Ketcherside spoke about tree removals in Atascadero and asked for clarification on the zoning for a private property located in Atascadero. Eric Greening spoke about appropriate mitigation for tree removals. He also suggested that local artists be permitted to display their work on the walls of the Council Chamber. Mitch Paskin spoke about San Marcos Road between Los Altos and the Castle Rock project and asked that he and his neighbors be kept informed about decisions made for the project that will affect the road. Mayor Scalise closed the Community Forum period. There was Council discussion regarding addressing the issue of Public Art in the Council Chamber at a strategic planning session. APPROVAL OF AGENDA: Mayor Scalise announced that Item #A-2 has been pulled from the agenda. MOTION: By Council Member Luna and seconded by and seconded by Council Member Clay to approve the agenda as amended. Motion passed 5:0 by a roll-call vote. COUNCIL ANNOUNCEMENTS AND REPORTS: None ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 PRESENTATION: 1. Proclamation congratulating the Economic Opportunity Commission on its 40th Anniversary. Council Member Luna read the Proclamation and presented it to Jim Patterson, 5'h District Supervisor and Biz Steinberg, CEO of the Economic Opportunity Commission. Mr. Patterson spoke about the EOC and the services it provides to the community. Ms. Steinberg thanked the Council and the community for its efforts in support of their programs. A. CONSENT CALENDAR: 1. City Council Meeting Minutes — October 25, 2005 ■ City Clerk Recommendation: Council approve the City Council meeting minutes of October 25, 2005. [City Clerk] 2. Final Map 2005-0117 (Tract 2640) 1225 EI Camino Real (TTM 2004-0054) (ECR 24, LLC) ■ Fiscal Impact: None. ■ Recommendations: Council: 1. Accept Final Parcel Map 2005-0117 (Tract 2640); and, 2. Reject, without prejudice to future acceptance, the offers of dedication for Streets, Open Space Recreation Easements, Public Utility Easement and Public Drainage Easement; and, 3. Accept offer of dedication for Public Access Easements; and, 4. Authorize City Manager to execute a Subdivision Improvement Agreement. [Public Works] Item #A-2 was pulled from the agenda. 3. Temporary Road Closure / Park Dedication — Holiday Lighting Ceremony — Winter Wonderland ■ Fiscal Impact: None. ■ Recommendation: Council approve Draft Resolution authorizing the temporary road closure for the community events scheduled to take place on Friday, December 2, 2005. [Community Services] ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 4. Temporary Road Closure — Holiday Musical Walk Around the Lake ■ Fiscal Impact: None. ■ Recommendation: Council approve Draft Resolution authorizing the temporary road closure for the Holiday Musical Walk Around the Lake on December 3, 2005. [Community Services] MOTION: By Mayor Pro Tem O'Malley and seconded by Council Member Luna to approve Items #A-1, 3, and 4. Motion passed 5:0 by a roll-call vote. (Item #A-3 Resolution No. 2005-094, Item #A-4 Resolution No. 2005-095) B. MANAGEMENT: 1. Oak Ridge Estates (3-F Meadows) Intersection State Route 41 and Los Altos Road Improvements ■ Fiscal Impact: None. ■ Recommendation: Council find that the proposed improvements for the intersection of State Route 41 (Morro Road) and Los Altos Road meet the requirements of the Atascadero Municipal Code. [Public Works] Public Works Director Steve Kahn gave the staff report and answered questions of the Council. PUBLIC COMMENT Christine Rogers, Castle Rock Development, spoke about the project and answered questions of Council. Paul McClintic, Cal Trans, answered questions of Council. Council Member Pacas expressed concern with safety issues and the need for a right turn lane. Council Member Clay also spoke in favor of a right turn pocket. Brian Maul, San Marcos Road resident, gave specific examples of his concerns regarding safety issues at this intersection. Mitch Paskin, San Marcos Road resident, stated his views regarding safety, tree removals and retaining walls at this intersection. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 Ralph Bettman, San Marcos Road resident, urged the Council to look ahead at future impacts at this intersection and expressed his concerns with safety on San Marcos and Los Altos Roads. Steve Halmoridge, San Marcos Road resident, spoke about traffic safety at this intersection. Russ Thompson, applicant's representative, addressed issues raised during the Public Comment period. Mitch Paskin stated that the intersection improvement is Castle Rock's responsibility. Christine Rogers explained Castle Rock's position on the intersection. Will Arcularius, San Marco Road resident, spoke about inadequate signage and safety at this intersection. Mayor Scalise closed the Public Comment period. Mayor Scalise stated she was concerned with the permitting process and justifications, however, clearing brush and trees could contribute to safety at the intersection. Council Member Luna indicated he had hoped for another alternative to mitigate the environmental damage; something safe for the next 25 years and good for the neighborhood, however he does not see that this has happened. He stated he is not convinced that the original design is not a lot safer. Mayor Pro Tem O'Malley spoke about the importance of getting full cost recovery. He expressed concern regarding problems at the state level, safety, and lack of analysis and indicated he would support going back to the original recommendations. MOTION: By Council Member Luna and seconded by Council Member Clay to find that the proposed improvements for the intersection of State Route 41 and Los Altos Road does not meet the intent of the requirements of the Atascadero Municipal Code, and the implications of this decision is that the developer would be required to construct the improvements with the right hand turn pocket as originally designed. Motion passed 5:0 by a roll-call vote. C. COMMITTEE & LIAISON REPORTS: None ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 1 D. INDIVIDUAL DETERMINATION AND/OR ACTION: City Attorney City Attorney Patrick Enright reminded Council of the Special Meeting on Tuesday, November 29tH E. ADJOURNMENT: Mayor Scalise adjourned the meeting at 8:25 p.m. to the next regularly scheduled meeting of the City Council on December 13, 2005. MEETING RECORDED AND MINUTES PREPARED BY: Grace Pucci, Deputy City Clerk ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 Attachment 2 Report by Acting City Engineer Steve Sylvester, North Coast Engineering NORTH COAST ENGINEERING, INC. Civil Engineering - Land Surveying - Project Development February 22. 2012 City of Atascadero Public Works Department 6907 EI Camino Real Atascadero, CA 93442 Attn David Athey. PE, Deputy Public Works Director Subject. Los Altosll-lighway 41 Right Turn Channelization and Refuge Lane Review Oak Ridge Estates Planned Development 11 (PD1 1) Dear Mr Athey, As requested by the City of Atascadero (City), North Coast Engineering (NCE) has prepared the following review of the necessity for right turn channelization and refuge lane Improvements for the Los Attos]Highway 41 intersection. Our analysis is based on a review of relevant background documents, conversations with W-Trans Inc., City and Caltrans staff. and a site visit. Reference Documents The following documents, provided by City staff. were reviewed 1. 3F Meadows Environmental Impact Report, December, 1994 by sedes. 2. Planned Development Overlay Zone No. 11 (PD1 1). 3 Correspondence (2) from Steve Senet, Department of Transportation, dated June 15, 2005 and November 9, 2010. 4. 'Traffic Evaluation for the intersection of SR41 (Morro Road) at Los Altos Road', by TPG Consulting dated October 29, 2009 5 'Los Altos Road/State Route 41 Intersection Evaluation by W-Trans dated December 21, 2011 6 Preliminary Intersection plans by RTC (no date). 72S Creston Road,Suite B Paso Robles CA 93446 (805)239-3177 FAX(805)739.0758 ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 David Athey City of Atascadero February 22,2012 Page 2 of 5 Background Oak Ridge Estates(formerly 3F Meadows) is a 110 single family home development on the west side of Atascadero. Approximately 20 residential units have been constructed and occupied. Primary access to the development is from Los Altos Road at Highway 41 (SR41). A secondary access from Cenegal, Laurel and Santa Lucia Roads is planned for a future phase of the project. In 1994 an Environmental impact Report (EIR) was prepared for the project. The EIR included a review of "Traffic Safety" which established mitigation measures for project impacts. Mitigation Measure 3.c requires the following road upgrades for SR41 to mitigate safety hazards created by the increased traffic volume at Los Altos Road: "2) Develop a refuge lane for vehicles turning left onto Morro Road from Los Altos Road "3)Develop right turn lane for West bound Morro Road traffic" A number of other mitigation measures are required for this location but are not included in this review. The other mitigation measures include a left turn pocket, and sight distance and signage improvements. In 1995, the City approved Planned Development 11 (PD-11) for the project. Among other development requirements, PD-11 established conditions of approval for the project. PD-11 incorporated all of the Traffic Safety mitigation measures in the EIR, including the requirements for the SR41 refuge lane and right turn lane at Los Altos Road. The EIR assumed that 50% of total project trips would be directed to the Los Altos/SR41 intersection, but it does not appear that a formal peak hour trip review or intersection analysis was prepared. A Level of Service analysis was also not prepared. The recommendation for the right tum lane appears to be based on a California Department of Transportation (Caltrans) EIR comment fetter. Caltrans' letter requested two mitigations,the first was the left turn channelization, and the second was a right turn lane based on their 1993 traffic volumes. Caltrans has subsequently changed its position on right turn channelization after they reviewed plans submitted for an encroachment permit in 2005. A June 15, 2005 letter from Steve Senet, Caltrans Permit Engineer, to the project's representative, indicates that Caltrans will no longer require the right turn channelization because of a lack of traffic accidents, extensive creek realignment requirements, environmental concerns, and right of way constraints. Caltrans is requiring the intersection meet the ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 David Athey City of Atascadero February 22,2012 Page 3 of 5 requirements of the "standard public road approach intersection", which would require tapers (extensions of paved shoulder)from SR41, but not full right tum improvements or a refuge lane. Caltrans has since reiterated their position in a November 9, 2010 letter from Steve Senet to the project's representative. Mr. Senet states that as long as the project trips do not increase then Caltrans position of improving the intersection to the "standard public road approach intersection" would remain. Based on my review of the traffic analysis reports from TPG Consulting and W-Trans, the total number of project trips has not changed and therefore Caltrans'determination would still apply. In order to determine if project traffic conditions have changed, two separate traffic evaluations have been prepared for this intersection. The first, prepared on behalf of the developer by TPG Consulting, includes updated traffic counts, a Level of Service analysis, a speed survey, accident research, and a review of right tum channelization requirements based on the Caltrans Highway Design Manual. This report followed the assumptions in the EIR that 50% of project traffic would utilize this intersection. The report concluded that with project buildout, acceptable levels of service would be maintained, and that lacking any accident history at the location, right turn channelization is not warranted. This evaluation is consistent with Caltrans' position. A second, independent traffic evaluation was prepared by W-Trans on behalf of the City. This study included a review of projected traffic volumes, a Level of Service analysis, review of collision history, and a Turn Lane Analysis. This study took a more conservative approach to trip generation in that it used a higher trip generation factor per residence, and assumed that 75% of project traffic would utilize this intersection instead of the 50% used in the EIR and TPG report. W-Trans concluded that even with the more conservative, increased trip rate and usage percentage, the intersection levels of service would be acceptable. The City's independent evaluation also is consistent with Caltrans' position. In addition, W-Trans reviewed the collision history for the area and determined that there were two collisions within 150 feet of the intersection in the time period of January 1, 2005 through December 31, 2009. W-Trans determined that the collision rate is a little over half of the statewide average for accidents near similar intersections. Therefore, W-Trans concluded, based on all the factors that"While a right-turn taper is warranted based on anticipated p.m. peak hour volumes under Existing plus Project conditions, a full right-turn lane is not warranted under these conditions." W-Trans's conclusion is based on the traffic collision analysis,the level of service analysis, and the turn lane analysis. W-Trans further concluded that a refuge lane (also referred to as left turn acceleration lane) is not warranted. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 David Athey City of Atascadero February 22,2012 Page 4 of 5 A site visit was conducted during the P.M. Peak Hour by the undersigned on Wednesday, January 11, 2012. The purpose of the visit was to observe existing intersection conditions. The following observations were noted: 1. There were no significant delays experienced in making the left turn from Los Altos Road onto SR41; there were adequate gaps in the cross traffic to allow this turn. 2. The sight distance to the east towards town appears to be obstructed by existing vegetation. 3. Signage approaching the intersection (westbound)is inadequate. 4. The existing intersection configuration does not appear to meet the requirements of a Caltrans 405.7"standard public road approach intersection". 5. Traffic turning right on to Los Altos Road must reduce speed significantly in the travel lane, due to the lack of an adequate taper as well as the limited sight distance and inadequate signage. This causes traffic behind the turning vehicle to slow down and/or encroach in to the oncoming lane to pass the turning vehicle. Conclusions and Recommendations 1. The results of two separate traffic evaluations prepared by registered traffic engineers conclude that right turn channelization is not warranted for the SR41/1-os Altos Road intersection. 2. Caltrans has indicated that they are not requiring a full right turn channelization or a refuge lane based on existing plus project traffic volumes, lack of accidents, and environmental impacts at this location. Caltrans will require that the intersection be improved to a Standard 405.7 "standard public road approach intersection." Therefore, the intersection should be improved to meet the requirements of Figure 405.7'Public Road Intersections"of the Caltrans Highway Design Manual. 3. The current intersection configuration does not meet the Caltrans requirement, and sight distance and signage are inadequate for existing and project buildout conditions. These items are required to be addressed in PD1 1. 4. All other Traffic Safety mitigation measures as required by PD1 1, including the sight distance and signage requirements, should be implemented. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 David Athey City of Atascadero February 22, 2012 Page 5 of 5 The intent of the EIR and PD11 was to mitigate traffic impacts associated with development of the project, Based on i-iformation available at the time, the EIR and PD11 required right turn lane and refuge lane improvements. Based on the updated information provided by the TPG and N'-trans reports, and the correspondence from Caltrans, it is my professional opinion that the substitution of a Standard 405.7 'standard public rcad approach intersection" improvement at the SR41/t-os Altos intersection would be consistent with the intent of PD-11 conditions 9-3.656(c)(3) (vi) and (ix) requirements for a "vehicle refuge lane" and "designated right-turn lane". Respectfully submitted, gpF e I s yl l,� F 1 " 29743 Steven J. Ive�ter, PE * Exp. s/ i Principal Engineer sr �* crvn � �rFOF CA1 � SJS/mlp Attachments 1. Standard 4057 intersection detail 2. PD-11 conditions 9-3.656(c)(3)(vi) and (ix) 3. Correspondence from Steve Senet Department of Transportation, dated June 15, 2005 4. Correspondence from Steve Senet Department of Transportation, dated November 9, 2010 ITEM NUMBER: C . 1 DATE 04/24/12 Attachment 2 HIGHWAY DESIGN MANUAL 400-31 �y1.2',! Figur 405.7 Public Road Intersections f )\ k -0 � � / Q - {� /: 7 ` )\ > o: 3 t u � x k §/ d & 2 9 « G to ..CU | CL k� CO \ / ƒ8 &2 C� Q CO � �G fm x ~ 0k k �£ Bb >m m G C2 9 §/� tU Ln $ G r ( w 2 0 0 0 | Ln <t� x i � |� | > x _ q- § a,k I —� 2 C � x � \ 2 , � »S - � fm u 0 f EE x 2 .9 222 ¥& q q N' 4 V �2 �I - § xJ �� - § 5 � ce �\ > � \ § .20 " k $ EZ & ® 0vv) 1011 / Ly 1uj \k _o u Q LU 3 , k Cr : Q> ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 9-3.6%Establishment of Planned Development Overlay Zone No. 11: (PD1 1). The Planne d D evel opment Overlay Z one No. 11 is establi shed as shown on the ofncial zoning maps(Section 9-1.102 of this title). The conditions of development are established: Conditions of Approval. (a) Planning Division. (1) To ensure conformance with the provisions of the PD-11 Overlay Zone,a master plan of development shall be prepared which satisfies all of the following conditi ons pri or to the recordati on o f any final do cument impl ementing Lot Line A dj ustment 94-0 0 5. The Master D evel opment Plan shall consist of the one(1)inch equal s forty(40) feet plans entitl e d"Pre ci se Road Alignment/Lot Grading Plan,"amended and supplemented,as required by these conditions. (2) A Miti gati on Monitoring Pro gram,prepared in confnrmancewith the Mitigation Monitoring Plan contained in the final EIR fnr this proj ect, shall be prepared and implemented prior to the commence- mentofany construction.Preparation o f the Miti gati on Monitoring Pro gram shall be the financial responsibility of the appli cant (3) The applicant shall demonstrate,to the satisfaction of the City Attorney,that adequate title and/or interest has been obtained for the existing C olony rights-of-way within the project boundary prior to approval of the Master Development Plan. (4) The Master D evel opment Plan shall show the location of building envelopes, leach field areas,and driveways for lots whose average slope exceeds thirty percent(30%). The buil ding,l ea ch fi el d and driveway 1 o cati ons shall b e subj ect to the revi ew and approval o f the Community Development Director. (5) Open space easements to provide wildlife corridors shall be provided in conformance with the recommendations of the Final EIR. Limits on fencing and other detrimental uses within easement areas shall be restricted by the proj ect CC and R's. The location ofthe easements and CC and restrictions shall be subject to the revi ew and approval of the C ommunity D evel opment Director. (6) The"Open Space'lots(Lots A,B and C)as shown on Exhibit B shall be offered for dedication to the City. (7) Road Abandonment 94-001 shall be completed and all necessary documents shall be recorded prior to, or simultaneously with the recordation of any final documen(s) implementing LLA 94-005. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 (8) Retaining walls shall be used wherever feasible to reduce the amount of grading necessary 8br the construction of roads and homes. Grading plans shall be reviewed by the City Engineer and Community Development Director to ensure that proposed grading does not exceed that necessary to develop the site. (9) Road maintenance agreements,in a Sbrm approved by the City Attorney,shall be prepared and recorded Sbr each group of lots which share a driveway or other common access. The agreements may be made a part of the CC and R's,or may be recorded as deed restrictions, or may b e recorded as separate roa d maintenance agre ements. (10) The applicant shall prepare a Comprehensive Restoration Plan(CRP)as part of the road improvement plans. The CRP shall be prepared by a qualified professional and shall address plant lists,planting methods(to include slope preparation,mulching and slope protection),and a maintenance program,including weed control and irrigation. The CRP shall be reviewed and approved by the City Engineer and Community Development Director prior to the issuance ofpemuts for road construction. (11) The lot line adjustment shall not result in the establishment of any greater number ofIots that are nonconforming due to lot sizethan currently exists. The lot line adjustment shall not result in the establishment of any lot which is smaller than the smallest currently existing Colony lot within the subject site. (b) FireDepartment. (1) Water Supply. (i) Prior to final occupancy release by the City,the minimum required fire flow shall be one thousand(1000)gallons per minute at twenty(20)psi residual pressure fibra one- hundred-twenty(120)minute duration in residential development, or as approved by the Fire Chief. The required fire flow will increase,as provided in UFC Appendix III-A,based on square feet o f residential construction,with a fiftypercent(50%) fire flowcredit for automatic sprinkler systems. V erification must be provided from water company or fire department records in established areas or by a proof of design test at the completion of new on-site water main construction. Homes designated strictly as model homes and/or sales offices,but with no residential occupancy,shall be granted exemption from the required fire flow as approved by the Fire Chief. (ii) Underground fire service mains and appurtenances shall con8bnn to HFPA 24 minimum standard and plans are reviewed by the Fire Department prior to installation. The underground main size shall be a minimum of eight(8)inch diameter. If combustible building materials are used,a temporary onsite water tank with an approved Fire Department connection shall be installed prior to any stockpiling or installing any combustible materials. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 (iii) Fire Hydrants. The minimum number and distribution of fire hydrants is one(1) hydrant every five hundred(500) fleet as provided in UFC Appendix III-B. The fire hydrant will be Atascadero Mutual Water C ompany specification with one four and one-half(41/z)inch and one or more two and one-half(2/z)inch outlets.Existing hydrants may be adequate,provided they consist of a minimum of one four and one-half(41/)inch and one two and one-half(21/) inch outlet. New hydrant color will be Safety Yellow for public right-of-way and Safety Red for private right-of-way. All hydrants in the public right-of-way to have"Blue Dot' highway reflector installed on the adjacent street of drivev,ay to clearly identify the fire hydrant location. (iv) The dwellings shall be equipp ed with a residential automatic fire sprinMer system. The sprinkler system will be designed and install ed according to NFPA Pamphlet No. 1 3D. The fire department requires a minimum one(1)inch water meter for resi dential sprinkler systems. (2) Fire Apparatus Access. (i) If combustible construction materials are used,all required public access roadways shall be completed to a minimum width of twenty(2 0) feet, or as described in subsections(a.)and(b)below,capable of supporting forty thousand(40,000)pounds,with an all-weather surface,to within one hundred fifty(15 0)feet ofall stockpiles and all sides of buildings with combustible construction. The access roadways to be posted"No Stopping/Fire Lane" and shall not be us ed for the storage of materials. Proposed private roads,driveways or extensions of existing roads shall be designed and constructed as follows: a. Single-fimilyresidential access road. A vehi cular acces s to more than one parcel or vehicular access to a single parcel with more than two (2)buildings or more than three(3) dwelling units shall be twelve(12) fleet width for one-way traffic and sixteen(16)fie et width for two-way traffic. The road shall also provide for a ten(10) foot fuel modification area on each side. b. Driveway. A vehicular access to a single parcel with one(1) or two (2)buildings, having no more than three(3)dwelling units on a single parcel and any number of accessory buildings. Length Required Width 0-49 feet 12 feet 50-99 feet 14 feet Greater than 16 feet 200 feet (Note 1 and Note 2) ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 NOTE: 1. For driveways exceeding three hundred(300) fleet,turnaround shall be provided at the building site and must be within fifty(5 0) feet of the dwelling. 2. For driveway exceeding eight hundred(800) feet,a turnout shall beprovidedat the midpoint or every four hundred(40 0) feet. (ii) Fire apparatus access roads shall have an unobstructed vertical clearance of not less than thirteen(13)feet and six(6)inches. Driveways shall have not less than fifteen(15)feet of vertical clearance. (iii) Fire apparatus access roads and driveways shall be designed and maintained to support the imposed loads of forty thousand(40,000) pounds at twenty-five(2 5) miles per hour, and shall be provided with a surface so as to provide all-weather driving capabilities. (iv) The turning radius o f a fire apparatus access road shall have horizontal inside radius curvature ofnot less than twenty-eight(2 8) feet insi de radius and forty-eight(4 8)feet outside radius. (v) All dead-end fire apparatus access roads in excess of one hundred fifty(150) feet in length shall be provided with approved provisions for turning around of fire apparatus. The bulb or cul-de-sac radius shall not be less than forty(4 0) fleet. The hammer-head T shall extend a minimum o f thirty(3 0) feet to each side of the centerline of the entry road and be eighteen(18) feet wide. The turnaround shall extend forty(4 0) feet from the entry road and be a minimum of eighteen(18) feet wide. Where parcels are zoned five(5)acres or larger, turnarounds shall be provided at intervals of approximately one thousand three hundred twenty (1,320) feet, or as approved by the Fire Chief. Each dead-end road shall have a turnaround constructed at its terminus. (vi) The minimum level of improvement is determined by the grade of the access road or driveway provi ding access from the road to the building site or parisingarea as follows(UFC 10.204): Surface Mirdmum Grade All-Weather Less than 12 percent Nonskid(Note 1) 12 percent to 16 percent Nonskid(Note 2) Over 16 percent ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 Note 1. Surface shall be asphalt or concrete in the City of Atascadero Engineering Standard Specifications and Drawings including a nonskid finish(brushed concrete or equivalent pavement). Note 2.A driveway/access road that would provide a grade greater than sixteen percent(16%) and less than twenty percent(20%)and is designed by a Registered Civil Engineer may be considered on a case-by-case basis by the Fire Chief. (vii) The maximum length of dead-end road,including all dead-end roads accessed from the dead-end roads, shall use the following cumulative lengths as a guideline for approval by the Fire Chi ef,regardl ess o f the rnunb er o f parcel s served: Parcels less than 1 acre 800 feet Parcels 1 ac. to 4.66 ac. 1320 feet Parcels 5 ac. to 19.99 ac. 2640 feet Parcels 20 +ac. 5290 feet All lengths shall be measured from the edge of the roadway surface at the intersection that begins from the road to the end of the dead-end road surface at its farthest point.Where a dead-end road crosses areas of differing zones,the shortest allowable length shall apply. (3) Fuel Management. All parcels shall comply with the fire department's wildland fuel management program The hazardous vegetation that the program is concerned with is seasonal and recurrent in nature. Theretre,the operation of the program is planned on a continuous annual basis. (c) Engineering Division. (1) Road Improvements—General. (i) All road improvements shall be constructed in accordance with the City Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 (ii) An encroachment permit shall be obtained from the City Engineering Department prior to the start of construction. The applicant shall enter into a Plan Check/Inspection agreement with the City. (iii)Road improvement plans prepared by a registered civil engineer shall be submitted for review and approval by the City Engineer prior to approval of the Master Development Plan. Road improvement plans shall conform to the requirements of the City Standard Specifications, Section 2—Preparation of Plans. R-value testing shall be done,and pavement sections designed by a registered civil engineer to the satisfaction of the City Engineer. (2) Road Improvements—On-Site. (i) The following roads shall be fully improved to a Rural Hillside Collection Section(City Std. 404), or as approved by the City Engineer prior to the issuance of building permits. The structural section shall be based on a T.I. =5.0. b. San Marcos Road from the proj ect boundary to the intersection of Cenegal Road (prior to Phase I); a. Cenegal Road from the proj ect boundary to the intersection of San Marcos Road (prior to Phase II); (ii) All other roads within the proj ect boundary shall be fully improved to a Rural Hillside Local Section(City Std. 402),or as approved by the City Engineer pri or to the issuance o f buil ding p ermits. The structural section shall be based on a T.I. =4.0. (iii)The minimum right-of-wayvizi dth for all on-site roads shall be fifty(50) fleet (iv)All cul-de-sacs shall meet the requirements of City Standard 415,Typical Cul-de-Sac for rural areas with an unobstructed turning radius of forty(4 0) feet and a paved radius of thirty- four(34) feet,or as approved by the City Fire Marshal. Areas not paved within the forty(40) foot unobstructed turning radius shall be designed and maintained to support imposed loads of forty thousand(40,000)pounds at twenty-five(2 5)miles per hour and shall be provided with a surface which provides for all weather driving capabilities. (v) Slope easements shall be provided on each side of the right-of-way as needed to accommodate cut slopes,fill slopes and/or retaining structures. (vi)Curve widening shall be constructed on all on-site roads in conformance with Section 4,Paragraph F of the City Standard Specifications, or as approved by the City Engineer. (vii) On-site road ahgnments shall be designed such that all existing stre ets,roads and alleys outside the proj ect boundary,which intersect the proj ect boundary,are provided with,and capable of obtaining,access from the on-site roads. Road alignments outside the project ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 boundary,which intersectthe project boundary,shall be clearly shown on the improvement plans. (viii) The applicant shall install all necessary street name and traffic signs as well as all necessary traffic striping and markings as required by the City Engineer. (ix) The applicant shall offer to dedicate all road rights-of-way for m-site roads to the City. The irrevocable offer of dedication shall be filed prior to, or simultaneouslywith,the recordation of any final document implementing Lot Line Adjustment 94-005. (3) Road Improvements—Off-Site. (i) Curve widening shall be constructed on Los Altos Road from Highway 41 to San Marcos Road where curve radii is less than two hundred(200)feet. Curve widening shall be constructed in conformance with Section 4,Paragraph of the City Standard Specifications,or as approved by the City Engineer.Plans for the curve widening shall be submitted for reviewand approval by the City Engineer prior to the approval of the Master Development Plan. The curve widening on Los Altos Road shall be constructed when the ADT on Los Altos Road reaches five hundred(5 00)vehicles per day,with the development of the twenty-seventh lot in Phase 1, or within three(3)years of the issuance of building p errnits for Phase 1, whichever is earlier. (ii) A "Stop" sign and stop bar shall be constructed at the intersection of Los Altos Road and San Marcos Road and shall be constructed with the development of Phase 1 of the proj ect and prior to the issuance of building permits. (iii) San Marcos Road between Los Altos Road and the project boundary shall be improved preparatory to acceptance of this portion of road into the City maintained system. Curve widening shall be constructed where curve radii is less than two hundred(200) feet. Curve widening shall be constructed in conformance with Section 4,Paragraph F of the City Standard Specifications,or as approved by the City Engineer. Improvement plans for the curve widening shall be submitted for review and approval by the City Engineer prior to approval of the Master Development Plan San Marcos Road between Los Altos Road and the proj ect boundary shall be improved prior to the development of Phase 1 of the project and prior to the issuance of building permits. (iv) The applicant shall enter into a maintenance agreement with the City for the portion of San Marcos Road between Los Altos Road and the proj ect boundary. The agreement shall guarantee that damage to the road which results from construction traffic generated by the development of the project is properly repaired. The agreement shall be reviewed and approved by the City Engineer and the City Attorney. The agreement shall remain in-force throughout construction of Phase 1 and Phase 2 of the proj ect. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 A maintenance security in a form acceptable to the City Attorney and the City Engineer shall be posted for the portion of San Marcos Road between Los Altos Road and the proj ect boundary. The maintenance security shall remain effective until final acceptance of both Phase 1 and Phase 2 of the proj ect. (v) Left-turn lanes shall be constructed on State Highway 41 for eastbound traffic entering both Las Altos Road and the driveway serving Lots 109-112. Improvement plans for the left-turn lanes shall be submitted for review and approval by Caltrans and the City Engineer prior to approval of the Master Development Plan. The left-tum lanes for Los Altos Road shall be constructed when the ADT on Los Altos Road reaches five hundred(5 00)vehicles per day,with the development of the twenty-seventh lot in Phase 1,or within three(3)years of the issuance of buil ding permits for Phase 1, whicheveris earlier. The left-tum lanes for the driveways accessing Lots 109-112 shall be constructed with the development of any portion of Lots 109-112. (vi)Vehicle refuge lanes shall be constructed for vehicles turning left onto State Higliway 41 from both Los Altos Road and the driveway serving Lots 109-112. Improvement plans for the refuge lanes shall be submitted for reviewand approval by Caltrans and the City Engineer prior to approval of the Master Development Plan. The vehicle refuge lane for Los Altos Road shall be constructed when the ADT on Los Altos Road reaches five hundred(500)vehicles per day,with the development of the twenty- seventh lot in Phase 1, or within three(3)years of the issuance of building permits for Phase 1, whicheveris earlier. The vehicle refuge lane for the driveways accessing Lots 109-112 shall be constructed with the development ofany portion of Lots 109-112. (vii) The improvements required to achieve a mininmm of five hundred fifty(550) feet of sight distance shall be constructed at the intersection of Los Altos Road and State Highway 41 and at the intersection of the driveway serving Lots 109-112 and State Highway 41. Improvement plans for the site distance improvements shall be submitted fnr review and approval by Caltrans and the City Engineer prior to approval of the Master Development Plan. The site distance improvements for Los Altos Road shall be constructed when the ADT on Los Altos Road reaches five hundred(500) vehicles per day,with the development of the twenty-seventh 1 ot in Phas e 1,or withinthree(3)years of the issuance ofbuil ding permits for Phase 1,whichever is earlier. The site di stanceimprovemerds for the driveways acces sing L ots 109-112 shall be constructed with the development of any portion of Lots 109-112. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 (viii)Advisoryand warning signage shall be installed along State Highway 41 to advise drivers of the approaching intersection with Los Altos Roadand the driveway serving Lots 109- 112. Signage shall be installed which indicates a left-turn lane ahead. Improvement plans for the signage improvements shall be submitted for review and approval by Caltrans and the City Engineer prior to approval of the Master Development Plan The signage improvements for Los Altos Road shall be constructed when the ADT on Los Altos Road reaches five hundred(500)vehicles per day,with the development of the twenty-seventh 1 of in Phas a 1,or within three(3)years o f the i ssuance o f buil ding p ermits for Phase 1,whichever is earlier. The signage improvements for the driveways accessing Lots 109-112 shall be constructed with the development ofany portion of Lots 109-112. (ix)Designated right-tum lanes shall be constructed on State Highway 41 for westbound traffic entering both Los Altos Road and the driveway serving Lots 109-112. Improvement plans for the right-tum lanes shall be submitted for reviewand approval by Caltrans and the City Engineer prior to approval of the Master Development Plan The right-turn lane for Los Altos Road shall be constructed when the ADT on Los Altos Road reaches five hundred(5 00)vehicles per day,with the development of the twenty-seventh lot in Phase 1, or withinthree(3)years of the issuance of buil ding permits for Phase 1, whichever is earlier. The right-turn lane for the driveways a cces sing L ots 109-112 shall b e constructed with the development of any portion of Lots 109-112. (x) Curve widening shall be constructed on the following roads where curve radii is Iessthan two hundred(200) feet,. Curve widening shall be constructed in conformance with Section 4,Paragraph F of the City Standard Specifications, or as approved by the City Engineer. Plans for the curve widening shall be subrnitted for reviewand approval by the City Engineer prior to the approval of the Master Development Plan. a. Laurel Avenue from Santa Lucia Road to Cenegal Road. b. C enegal Road from Laurel Avenue to the proj ect boundary. The curve widening shall be constructed when the ADT on Laurel Avenue reaches five hundred(500) vehicles per day,with the development ofthe thirty-eighth lot in Phase 2, or withinthree(3)years ofthe issuance of buil ding permits for Phase 2,whichever is eariier. (xi)A three-foot wide Class II base or other all weather surface walkway shall be provided along one side Cenegal Road from the proj ect boundary to Laurel Avenue and along Laurel Avenue from Cenegal Road to Santa Lucia Road, or as approved by the City Engineer. Improvement plans for the walkways shall be submitted for reviewand approval by the City ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 Engineer and Community Development Director prior to approval of the Master Development Plan. The three-foot-wide pedestrian walkway shall be constructed when the ADT on Laurel Avenue reaches five hundred(500)vehicles per day,with the development of the thirty-eighth lot in Phase 2, or within three(3)years of the issuance of building permits for Phase 2, whichever is earlier. (4) Drainage. (i) All drainage improvements shall be constructed in accordance with the City Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. (ii) A grading and drainage plan for each lot,prepared by a registered civil engineer, shall be submitted for reviewand approval by the City Engineer prior to the issuance of building permits. A registered civil engineer shall provide a written statement that all work has been completed and is in full compliance with the approved plans and the Uniform B wilding C ode (UB C). (iii)An erosion control plan addressing interim erosion control measures to be used during the construction shall be submitted for reviewand approval by the City Engineer. Erosion control measures shall be in-pla ce b etwe en October Istand April 1st. Prior to issuance of Grading Permits,and if required under the Clean Water Act(CWA), the applicant shall obtain the necessary permits in compliance with the requirements of the National Pollutant Discharge Elimination System(NPDES). (5) Utilities. (i) All relocation and/or alteration of existing utilities shall be the responsibility of the applicant. (ii) The applicant. shall submit a composite utility plan signed and approved by a representative for each public utility company along with the improvement plans. (iii) The applicant shall install all new utiliti e s(water, gas, electric, cable TV and telephone)underground. Fire hydrants shall be installed at locations as required by the City Fire Marshal. Utilities shall be extended to the property line frontage of each parcel or its public utility easement. (iv)Any utility trenching in existing streets shall be overlayed to restore a smooth riding surface to the satisfaction of the City Engineer. (6) General. ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 (i) A Preliminary Soils Report shall be prepared for the property to determine the presence of expansive soil or other soil problems and shall make recommendations regarding grading of the proposed site. A final soils report shall be submitted by the soils engineer prior to the final inspection and shall certify that all grading was inspected and approved and that all work done is in accordance with the plans and the preliminary report. (ii) All improvements shall be covered with a one hundred percent(100°!0) Performance Guarantee and a fifty percent(50%)Labor and Materials Guarantee until the improvements are deemed substantially complete by the City Engineer. Prior to the final inspection o f the improvements, and before the other guarantees mentioned in this conditionare released,a ten(10)percent Maintenance Guarantee shall be postedto cover the improvements fora period of one year fro mthe date of the final inspection. The guarantee amounts shall b e based on an engineer's estimate submitted by the proj ect engineer and approved by the City Engineer. The guarantees posted for this project shall be approved by the City Attorney. (iii) A mylar copy and a blue line print of as-built improvement plans, signed by the registered engineer who prepared the plans,shall be provided to the City Engineer prior to the final inspection. (iv) The applicant shall acquire title or interest in any off-site land that may be required to allow for the construction ofthe improvements. The applicant shall bear all costs associated with the necessary acquisitions. (v) All improvements shall be completed or bonded for prior to the approval of the Master Development Plan. If the improvements are to be bonded,the applicant shall enter into a PerfbrmanceAgreementwith the City. The form and content o f the P erformance Agreement shall be reviewed and approved by the City Engineer and City Attorney. (Ord. 409 § 3,2003; Ord. 286 § 3 Exh. C, 1995) ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 s1w�.aFCieeUl4Yk�-1fUS�ESS.�aAhSl18TAI7U1AhRH0US,k,�1GEZYL' _—- _—_ ALWLDSL1WA@',jagu^!,Uaws,^ W DEPARTMENT OF TRANSPORTATION PERMITS DEPARTMENT 50 Fi1Gt:F:RA SIRFFT SAN LUIS OBISPO,CA 93401-5415 PIKINE(SOS)549-3152 FAX (SOS)Ss9-3062 TDD(305)549.3259 ccw�r ew +��of RECEIVED JUL ()8 2005 June 15.2005 COMMUhm GEVELOPA NT 05-SLO4l-11.45 Permit No.: Not assigned Mr.Russ Thompson,PE R.Thompson Consulting 7600 Morro Road Atascadero CA 93422 Dear Mr-Thompson: Subject: Preliminary Encroachment Permit Application Review—Castlerock Development-3F Meadows Thant:you for submitting your Encroachment Permit Application for the off-site roadway improvements to State Highway 41 at the intersection of Los Altos Road in the City of Amseadero. With your application you included two improvement plans as we previously requested. One act of plans included right turn chiumelization improvements to Los Altos Road,and the other set showed improvements without a right turn lane. In comparing and evaluating the two plan sets,as well as reviewing the environmental impacts inventory you provided,we have concluded that constructing the right turn channelization would require extensive realignment of the creek and removal of most of the vegetation within the creek arca. Furthermore,we recognize the difficulty and technical infeasibility of realigning the creek to the north due to environmental impacts and right of way constraints. Although we initially indicated that right turn channelization at this location was dcsimd, upon further evaluation we have determined that reconstructing the intersection to conform to the standard public road approach intersection.as shown in Figure 405.2 of the Caltrans Highway Design Manual.will serve the traffic needs at this intersection while minimizing impacts to the creek. Please:proceed with the reduced channeti7,ation design. If you have any questions or wish to discuss this matter please feel free to call me at (805)549-3497. T:S"114 i W ravK=`bi)i q we nW r�lilJmu ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 Mr.Tbompsoo June 15,2005 Page 2 of 2 Sincerely, Steve Scnet, District Encroachmcnt Permit Engineer cc James Kilmer Paul McClintic i ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 2 aA$1lFCAlIFORVIA-0R131[ _7RAh'sll�gr�,. 7,y t� irlN:M:ENI,_Y —Axr.�I:o xl lwnRlFw�c�;li.cynAlilM DEPARTMENT OF TRANSPORTATION 30 HIGUERA STREET SAN LUIS OBISPO.CA 93401-5415 'HONE (803)549.3101 FAX (805)549-3329 TTY 1311 t 'i' wtv.(Jot.ca.wyv,dut05! Fkx)wrpowr' B!enelRy f�[e0nf November 9,2010 Roy E.Ogden, Esquire Ogden&Fricks LLP 656 Santa Rosa Street,Suite 213 San Luis Obispo,California 93401 Dear Mr.Ogden: CASTLEROCb SUBDIVISION This letter is in response to your request for Caltrans to update its position on the need for right turn channelization at Los Altos Road as part of the off-site improvements for the Castlerock Subdivision. So long as the subdivisiou plans have not seen changes iliac would increase the number of trips generated by the project at this intersection since we last reviewed this project in 2005.we can maintain our historical position on this issue. We previously reviewed substantially complete engineering drawings for the right turn channelization.and found that there were substantial environmental constraints associated with altering porrions of the adjacent creek,as well as a demonstrated need for additional right of way for a right turn channelization project. We find that upgrading the intersection to the standard public road approach intersection,shown in Figure 405.2 of the Caltrans Highway Design Manual,would provide a satisfactory design to accommodate vehicles turning right onto Los Altos Road. If you require any other information or wish to discuss this matter further please do not hesitate to call me at(805)549-3206. Sincerel , teve Sonet District Five F.ner(kichment Permit Engineer 'Caftmnw i"J fmw•rs maway fn'!mw r ahtornfo" ITEM NUMBER: C - 1 DATE: 04/24/12 Attachment 3 Attachment 3 Draft Right Turn Taper Drawing Standard 405.7 Intersection �a RIGHT TURN TAPER WIDENING — 12' WIDE 2� EXISTING LEFT TURN -,� -- -« -- -y-- -- - LANE -----_� `�_- --- -4. -._- :� EXISTING REFUGE AREA TO REMAIN ITEM NUMBER: C - 2 DATE: 04/24/12 r'P-V,' 1rF7- r �� r r !� r 1070 r-7 Atascadero City Council Staff Report — City Manager's Office Strategic Planning 2012 Council Goals and Action Plan RECOMMENDATIONS: Council: 1. Adopt the goals selected at the Strategic Planning Workshop of February 24, 2012; and, 2. Approve the related action plans implementing Council Goals. DISCUSSION: The City Council met at a special meeting on February 24, 2012 to develop goals and related action plans for the City. The annual Strategic Planning meeting was a success and involved a great deal of discussion on priority issues. The meeting focused on continued efforts and refinement for the City's top strategic initiatives and a discussion of the Council strategy to deal with the elimination of Redevelopment. The minutes of the meeting are attached. The goals reconfirmed at the meeting were: 1. Pursue Economic Development 2. Enhance Public Safety 3. Stabilize the City's Finances These goals will continue to form the foundation for the City's work plan. Promotion was discussed as a specific action item within the Economic Development Goal. The City Council wanted to maintain and refocus promotion efforts which incorporate tourism. A list of general promotion issues was developed. Staff has since refined the action plans to outline the work that will be done as it relates to each goal. Attached are Action Plans for each goal. ITEM NUMBER: C - 2 DATE: 04/24/12 FISCAL IMPACT: The two-year budget is based on the goals developed through the strategic planning process. While there is no direct impact as a result of the approval of this work plan, future budgets will be based on these goals, and specific projects may require the expenditure of funds or additional resources. ATTACHMENTS: 1. Pursue Economic Development Action Plan 2. Enhance Public Safety Action Plan 3. Stabilize the City's Finances Action Plan 4. City Council Minutes of February 24, 2012 Strategic Planning Workshop. ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 1 Pursue Economic Development Action Plan 2012-13 Goals • Retain and Expand Local Businesses • Encourage Residents to Shop Locally • Attract More People to the Community • Promote the Community and Its Quality of Life • Develop Focused Tourism Opportunities • Create Local Jobs Values • Spend Time on Good Investments • Focus on Hot Spots • Leverage Resources • Move at a Quick Pace • Involve Partners Promote the Community • Prepare a letter available to be sent to banks, businesses, potential new businesses, etc. that outlines all of the success the community is enjoying. The letter will be updated regularly. • Frequently issue press releases about the community's successes. • Feature ribbon cuttings and events that showcase progress in the community. • Prepare a well-designed and informative promotional package for potential businesses and companies with demographic information, testimonials, economic graphs, charts, traffic counts, rental comparisons, etc. • Promote the City's customer service and business friendly attitude on a regional and statewide basis. • Participate more actively in meetings with commercial brokers to promote economic opportunities and the good things happening in Atascadero. • Create a "Love Atascadero" Campaign where people could sponsor services provided by the City or provide events or creative/artistic talents on public property that further contribute to the City's appearance and quality of life. • Better utilize cable channel 20 to promote the community. ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 1 Continue to Develop Atascadero's Tourism Market • Implement the Atascadero Tourism Strategy • Consider joining a neighboring Tourism Business Improvement District. Proceeds would be used to market hotels, connect to regional marketing activities and provide support to them during major events. • Further develop the Atascadero Wine Association and create additional ties between the community and wineries. • Remain active in the San Luis Obispo Visitor and Conference Bureau and cooperate with regional advertising/promotions. • Leverage efforts of the VCB and the statewide Visit California Campaign. • Redesign www.VisitAtascadero.com to focus on the components outlined in the strategy. • Participate in Savor the Central Coast • Create distinct hotel packages and cross marketing with regional events. • Develop a social media presence to develop tourism. • Create and maintain a tourism master calendar that includes regional events. Development • Create an interactive, web-based, visual database of economic development hot spots to be used by staff and others to assist in locating businesses. • Conduct a thorough review of the City's streamlined permit process and discover additional ways to make the process even better and easier for applicants. • Create a 'best practices" document and other forms to assist people going through the state's Title 24 energy conservation and calculation process. Downtown • Work with Main Street and property owners to highlight and manage parking opportunities downtown. • Initiate a campaign to educate customers on where to park downtown which would include signage, brochures, and slides before movies. • Coordinate a "Rediscover ECR/41" campaign highlighting the new businesses in the area. Include specials, a celebration, and future opportunities at Colony Square. Existing Projects Walmart / Annex Project o FEIR Hearings in June 2012 o Caltrans interchange improvement coordination o Expedited building permit review process ❑ Eagle Ranch o Redesign of Project components based on public workshops and meetings. ITEM NUMBER: C -2 DATE: 04/24/12 Attachment 1 o County Property Tax Negotiations Commercial Hot Spots ❑ Hoff Property o Continue to meet with the owners to discuss design and development alternatives. o Market the site to potential businesses looking to locate in the community. ❑ Kmart Center o Continue to meet with center owners and businesses to discuss long term success of the shopping center. ❑ Home Depot Center o Continue to aggressively market site for hotel and retail use. ❑ Colony Square o Market site to potential businesses. o Continue to investigate and implement additional parking options. o Work with developers to move forward on additional project phases. ❑ Traffic Way Industrial Area o Develop initial planning/design for high-tech business park. o Work with existing businesses to facilitate expansion and modernization. ❑ Morro Road o Complete work at the new entrance to the zoo. o Complete the Lake Park frontage improvements. o Seek tourist oriented businesses for development along Highway 41. o Implement wayfinding signage along Highway 41. ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 2 Enhance Public Safety Action Plan 2012-13 Goals • Enhance Public Safety Services • Maintain Emergency Preparedness Values • Spend Time on Good Investments • Focus on Hot Spots • Leverage Resources • Move at a Quick Pace • Involve Partners Emergency Planning ❑ Modernize and maintain an Emergency Operations Center o Facilitate and participate in Regional Crisis Exercise and EOC Activation (Annually) F- Update Hazard Mitigation Plan (Every 5 Years) I_ Maintain Emergency Operations Plan Completion of Disaster Response Trailer as donations are available (95% complete) Facilitate meetings and training between Fire and Police (Ongoing) Develop City-wide wildland fuel mapping and pre-fire plans (Winter 2012) Continue to provide support, training, oversight and governance to the North County CERT Program (Ongoing) In conjunction with Community Development and Public Works, Police and Fire will develop specific requirements for the WalMart project during preconstruction, construction and project completion. Technology ❑ Maintain current technology o Prepare Police, Fire, Public Works, Parks and Transit radio systems for FCC mandated "Narrow Banding" and evaluate systems (June 2012) ■ Narrow banding is complete. • Gaps in service have necessitated installation of improved antennas. Evaluation of the system will be ongoing until June 2012 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 2 to see if the new antennas corrected the problem. I Leverage technology solutions to improve core service delivery o Research cost effective solutions to mobile data computer concerns (Fall 2011) o Participate in regional initiative to integrate Police Records Management Systems to improve service delivery (Ongoing) • Current installations in neighboring agencies have indicated a need for caution prior to proceeding. o Enable internet access from mobile data computers (Completed) o Replace Police in-car video equipment. (Completed) o Upgrade/Improve Atascadero's 911 system ( 2nd Qtr. 2012) ❑ Solicit partners to share costs at City controlled radio sites (Ongoing) Training Maintain appropriate training levels o Meet State & Federal Training Standards (Ongoing) • In an effort to stay current with State training mandates the Police have begun utilizing the Fresno training facility for 'perishable skills" training. o Identify training opportunities that increase safety for public safety employees and reduce liability for the City. (Ongoing) ❑ Investigate grant and outside funding opportunities for training Fire and Police personnel o Continue training partnership with Cuesta College Paramedic & EMT Program (Ongoing) o Leverage California Peace Officers Association funding whenever available (Ongoing) ❑ Leverage resources with other agencies o Police will work with Office of Traffic Safety to continue to provide DUI enforcement and education in the community (Ongoing) L Asset Seizure training for Police (2012-2013) Eagle Ranch Monitor Eagle Ranch planning process for Public Safety impacts (Ongoing through 2012) o Radio Propagation Study and City impacts o Response plans o Urban Interface Fire Hazard impacts & risk o Continue to evaluate the challenges to Police and Fire Deployments Focus on Core Services ❑ Maintain current Strategic Plans & update as necessary (Ongoing) L Enhance enforcement through Municipal Code amendments ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 2 Complete ISO process and present to the Council & public (Spring/Summer 2012) Revise and automate Police General Orders (Completion-June 2012) o Minor setback has necessitated the extended date. Maintain adequate patrol levels (Ongoing) o Evaluate alternative deployment models with existing staffing levels to ensure acceptable emergency response times and core service delivery (Ongoing) o Monitor workload impact of commercial development ❑ Measure response standards (Ongoing) o Response times to emergency calls for service o Queuing of Fire & Police emergencies 0 911 call processing o Use RMS data, CAD and GIS to evaluate "Hot Spots" for response times Implement programs for neighborhood impacts and community involvement o Re-establish Crime Free Multi Housing training (Spring 2012 — Ongoing) o Develop Zone Supervision Areas and create a map link to the zone areas on the City's website (Summer 2012) o Utilize technology for neighborhood connections through social media (2012) o Peace Officer Memorial (May 2012) ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 3 Stabilize the City's Finances Action Plan 2012-13 Goals • Maintain a Conservative Budget • Develop Revenue • Keep Council and Staff Informed About Financial Condition • Maintain a Strong Finance Team • Oppose State Takeaways • Manage Reserves Values • Spend Time on Good Investments • Focus on Hot Spots • Leverage Resources • Move at a Quick Pace • Involve Partners Budget ❑ Maintain Council budget policies (Ongoing) ❑ Insure appropriate fees and subsidy policies (Ongoing) ❑ Identify positive opportunities (Ongoing) Balance the Budget with increased revenues, reduced expenditures and reserves (Ongoing) ❑ Maximize use of grants and alternative funding sources as appropriate (Ongoing) ❑ Minimize operating and capital project costs when appropriate (Ongoing) Continue Economic Development This goal is addressed under the previous action plan, "Pursue Economic Development." Implement a More Expansive Volunteer Program ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 3 Continue current successful volunteer programs in the Police Department, Zoo and other departments (Ongoing) Implement expanded volunteer program (Ongoing) Continue Monitoring and Reporting of Financial Information on a Regular Basis ❑ Current reporting levels are appropriate. ❑ Provide a mid-cycle budget update to the City Council. (July 2012) ❑ Provide routine financial reports to the City Council on a quarterly basis (February, May, August, and November). (Ongoing) ❑ Provide bi-weekly expenditure reports to department heads to track expenses. (Ongoing) Conduct monthly budget meetings with department heads to review expenses of the previous month. (Ongoing) ❑ Provide monthly disbursement reports to the City Council. (Ongoing) ❑ Provide detailed investment reports to the City Council on a quarterly basis. (Ongoing) ❑ Provide timely updates to the City Council if there are material changes to revenues, expenses or the City's financial outlook. (Ongoing) Provide regular updates to Council and community through City Manager news articles (Ongoing) Continue Effective Fiscal Stewardship in the Local and State Environments Monitor State Budget implementation. (Ongoing) Continue engaging in legislative lobbying concerning the State budget (Ongoing) L Reach out to community organizations for awareness of issues; make them effective coalition partners (Ongoing) ❑ Educate the public; engage them when appropriate (Ongoing) ❑ Maintain informed and well-trained staff (Ongoing) ❑ Monitor and evaluate local, State, and national economy for trends (Ongoing) ❑ Coordinate with County and State officials to meet all requirements related to the dissolution of Redevelopment and operation of newly formed Successor Agency (Ongoing) ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 Strong Council, Strong Staff, Strong City Atascadero City Council Strategic Planning 2012 Friday, February 24, 2012 at 9:00 a.m. City Hall — Council Chambers 6907 EI Camino Real, Atascadero MINUTES Friday 9:00 a.m. Li Call the meeting to order and Welcome — Mayor Mayor Kelley called the meeting to order at 9:03 a.m. and welcomed everyone to this Special Session of the City Council to conduct Strategic Planning. Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 1 of 8 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 Present: Council Members Clay, Fonzi, Sturtevant, Mayor Pro Tem O'Malley and Mayor Kelley 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, Police Chief Jerel Haley, Fire Chief Kurt Stone, City Attorney Brian Pierik, and Administrative Assistant Lisa Cava. Li PUBLIC COMMENT — Sue Warren Li Purpose of the Workshop • Review and prioritize financial condition, programs and projects • Review priorities for 2011-13 • Continue to build trust and improve working relationships • Review specific Council policies • Have Fun! City Manager Wade McKinney explained about the process for this meeting, and that to allow more time for the discussion of the issues facing the City, we were going to forego the Exercise. Li Exercise "Win All You Can" This exercise was withdrawn from the agenda. Li Getting Started Mr. McKinney reviewed the ground rules for this Workshop: • Be open, share, and listen. Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 2 of 8 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 • Risk new ideas, • Problem solving v. blame fixing • Share responsibility for results • Be positive — humor • Have fun The City Council worked through an exercise where they discussed Building Trust and Respect between Council Members and between Council Members and Staff. The Council identified the following actions which build or take away from Trust, Respect and Teamwork. What develops Trust? Between City Council Members: Between City Council Members and • Trying to understand Staff: • Camaraderie • Don't blindside • Socializing • Work through City Manager • Compromising • Openness/honest • Forget/forgive/move on • Clear expectations • No micro-managing • "wearing same uniforms" • Being positive in public • Follow-through • Constant communication • Predictability • Trust others to do the right thing What takes away from Trust? Between City Council Members: Between City Council Members and • Lack of communication (Brown Staff: Act) • Not following chain of command • Bickering/being "small" • Hallway huddles • Rumors • Inconsistent messages • Personal agendas • Lack of information • Jealousy • Need context for questions • Let us see you coming What develops Respect? • Shared goals Between City Council Members: • Everyone working together Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 3 of 8 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 • Clear expectations Between City Council Members and • Equality Staff: • Admiration • Clear questions • Doing what they say • Understanding needs • Active listening • Share credit • Walk the talk • Trust Council's priorities • Work through cm • No blindsiding • Get questions early What detracts from Respect? Between City Council Members: Between City Council Members and • Big egos Staff: • Doing something different than • Arrogance what they say • Suspicion • Personal agendas • Being dismissive • Dishonesty • Lack of feedback • Not listening to all sides • False perceptions What develops Teamwork? • Delegate Between City Council Members: . Best team ever— character, trust, • Common goals care • Pulling in the same direction . More updates on committees — • CM treating Council Members distribute notes. equally • Trust • Respect • Working through issues • Appreciate differences & skills • Optimism Between City Council Members and Staff: • Common goals • Clear expectations • Support • Team work #1 • Recognize skills • Confidence in others Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 4 of 8 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 What takes away from Teamwork? Between City Council Members: • One person cowboys • Controversy • Non-acceptance of decisions • Poor communication • Losing sight of goals ❑ Review 2011-13 process The City Council reviewed their 2011-2013 goals and briefly discussed the City's successes on working towards those goals: • Grow the City's Economy and Pursue Economic Development • Enhance Public Safety • Stabilize the City's Finances ❑ Strategic Discussion The City Council reviewed the General Fund financial condition and underlying assumptions. The Council determined that a targeted promotion effort would lead to more revenue and agreed to increase the revenue projections by $44,000 (equal to 1% of TOT) to be used for promotions. The Council provided the following comments as a definition for promotions: ❑ Promoting City of Atascadero ❑ Advertising ❑ Promote Atascadero lifestyle ❑ Promote events ❑ Target business events ❑ Have mini-conventions ❑ Identify and expand venues ❑ Expand & package events for multiple days/nights & activities ❑ Promote Atascadero as HUB ❑ Develop business events ❑ Share information ❑ Invest in portable resources ❑ Make use of/hold events in Stadium Park ❑ Identify & promote venue options/create event-venue spreadsheet/handout ❑ Utilize Channel 20 ❑ Branding Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 5 of 8 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 ❑ Work with schools on sporting events/competitions ❑ Softball/basketball tourneys ❑ Develop mobile apps ❑ Develop promotional materials ❑ Promote interconnection between business types ❑ Encourage area-wide value nights ❑ Encourage the Daffodil Program The City Council next reviewed the existing Redevelopment Projects, prioritized them to be initiated as the City's budget will allow: 1. Downtown Parking 2. Downtown Pedestrian Bridge (bridge only) 3. City Hall Parking Lot 4. Sunken Gardens Electrical Upgrade 5. Wayfinding 6. Archway Sign/Banner ❑ Public Comment — Karyn Sturtevant Mayor Kelley adjourned the meeting for lunch at 12:00 p.m. Mayor Kelley resumed the meeting at 12:30 p.m. ❑ Council Issues • Eagle Ranch o Not happy with progress There was Council consensus that if the County is not interested in working with the City, we are in no rush to approve. • ADA o Stay ahead of the curve — Be proactive • Asset Acquisition o Investigating • Centennial Vision o Community Event Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 6 of 8 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 • City finances o Keep public informed with news articles from the City Manager • County Environmental Directives o Find the loopholes o Work towards local control • Development projects o Already discussed • Economy o Already discussed • Elimination of RDA o Already discussed • Fourth of July Event o No support for Council sanction • Gangs o Will discuss at City/School Committee meeting • Local Control, (countywide agencies, Property Tax) o Philosophical position • Parking o OED will review options and return to Council • Plastic Bags — advisory ballot o No support • Public Safety o Already discussed • Remote Caller Bingo o Process application • Road Improvements — '/z cent sales tax? o Maybe in 2014 • Tourism o Let's call this Promotion and Marketing o Top priority • Zoo funding o Re-direct the Zoo Society to focus on donations o Council supports the Zoo Li Public Comment - Al Fonzi There was Council consensus to direct staff to prepare a thank you letter to the Vetter Estate for their Zoo donation. There was Council consensus to make it the Mayor's prerogative to decide how Public Comment will be handled. Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 7 of 8 ITEM NUMBER: C - 2 DATE: 04/24/12 Attachment 4 Approved March 13, 2012 Li Review Council Norms The Council reviewed their Norms and made a few updates. They included language to get better reporting on Regional Boards and eliminated the periodic meeting with Commission Chairs. Li Next steps and burning issues list The City Council then reviewed issues raised during the day which were: • No. County Homeless — System of Care. o Continue to monitor. • Council Information. o Council Members and Staff members need to continue to provide each other information and feedback. • ICSC relationships/conference. o Continue our involvement. • Hot Spot Design Assistance. o Use the material we have already developed. o Maintain as a priority, don't spend more money. • "Turbocharge" Promotion for Community/Funding. o Explained above. • Downtown letter about service reductions/positive tone. o Develop a letter to downtown businesses about the impacts of RDA and the City's commitment. • Keep public updated on City Finances Public Comment — Linda Hendy Li Celebrate! The City Council and Staff concluded the meeting with positive comments about the work accomplished and the strength of the Council/Staff team. Kelley adjourned the meeting at 3:30 p.m. MINUTES PREPARED BY: Marcia McClure Torgerson, C.M.C. City Clerk / Assistant to the City Manager Minutes - City Council Strategic Planning Workshop February 24, 2012 Page 8 of 8 ITEM NUMBER: C - 3 DATE: 04/24/12 (XQ ,,1979 t Atascadero City Council Staff Report — City Manager's Office Downtown Parking Opportunities and Parking Information Campaign RECOMMENDATION: Council provide feedback on proposed downtown parking opportunities and the "Park Here!" campaign. DISCUSSION: Atascadero has long planned and worked towards creating a downtown that is the social, cultural and entertainment hub of the community. For years the City has worked with developers, property owners, the Main Street Association and the citizenry to attain this goal. Several things have occurred in recent years to make this goal a reality. The City has invested in the downtown area through public improvements such as streetscape improvements, the construction of Lewis Avenue Bridge, and improvements to lighting and the Sunken Gardens. Additionally, the City guaranteed the construction loan for Colony Square resulting in a new movie theater and restaurants for the community and also funded an aggressive downtown stimulus program resulting in more attractive signs and storefronts downtown. Main Street working with business owners, has created several new events in the area including the Art and Wine Tour, and Valentine's Day and Halloween festivities. As a result of these investments, the private sector has responded and several new restaurants, galleries and shops have opened. Business has increased downtown and more people are spending time and money there, particularly around the Carlton area and at Colony Square. With this success, parking, particularly near these areas, is becoming more difficult to find during peak times. Access to parking is essential for continued economic growth in the downtown area. This report outlines options and strategies for making the most of the downtown parking inventory and outlines a public education campaign. ITEM NUMBER: C - 3 DATE: 04/24/12 In 2006, the City conducted a parking study for downtown. The study included several strategies, several of which have been implemented. Staff has reviewed the study and had discussions with several downtown businesses and property owners about additional actions that can be taken. Strategies have been identified as ones that can be implemented in the short-term, intermediate-term and long term. SHORT-TERM • Conduct a facilitated meeting with downtown business and property owners to discuss shared parking, employee parking, parking opportunities etc. A meeting was promoted by the Main Street Association and conducted on April 23rd. The details and results of this meeting will be discussed this evening. • Encourage business owners to send a memo to employees designating employee parking areas on public streets away from the downtown core (examples could be Olmeda, Lewis Avenue, East and West Mall). • Obtain temporary approval to use private lots in vacant areas (Jack and the Box, Hoovers, etc.) for employee and additional customer parking. • Obtain voluntary property owner consent to use private parking in the rear of businesses for public parking. • Work with Bank of America to try to obtain shared parking with theater. Potential advertising as incentive at theater. • Develop temporary sandwich boards ("overflow theater parking", "employee parking", etc.) to direct people into auxiliary parking lots. Signs would be put up only during times of peak demand and taken down at end of evening. Signs would be placed and kept by private businesses (Galaxy, Colby Jack, etc.) INTERMEDIATE TERM • Restripe portions of EI Camino Real through downtown (need funding source). • Designate/identify additional parking opportunities at Colony Square? LONG TERM • Restripe West Mall, designate as a one way street (need funding source). • Parking opportunity on the Hoff Property across from the Sunken Garden/West Mall. • City Hall/Administration Building parking lot becomes available again. ITEM NUMBER: C - 3 DATE: 04/24/12 FISCAL IMPACT: Certain projects may incur cost and a funding source would need to be identified on a project by project basis. ATTACHMENTS: None. ITEM NUMBER: C -4 DATE: 04/24/12 A tascadero Planning Commission Staff Report — Community Development Department Housing Element Annual Progress Report 2011 (PLN 2006-1133) RECOMMENDATION: Council direct staff to submit the attached 2011 Housing Element Annual Progress Report to the State of California. DISCUSSION: Background: The State of California requires all cities to file an Annual Housing Element Progress Report to the Department of Housing and Community Development (HCD). The purpose of the Housing Report is to monitor the implementation of the City's General Plan Housing Element and progress toward meeting the City's Regional Housing Needs Allocation (RHNA). The allocations are targets for the production of affordable housing for various income groups throughout the City. Table 1 State of California Income Level Definitions Very Low Income Lower Income Moderate Income Above Moderate 50% of County 80% of County 120% of County Greater than 120% of Median Median Median County Median San Luis Obispo County Median Income for a Family of Four(4):$72,500 for 2010 These regional housing allocations are required to be used by the City when updating the housing element. They are the basis for assuring that adequate sites and zoning are available to accommodate at least the number of units allocated. These housing allocation numbers are not housing unit quotas that the City must achieve within the ITEM NUMBER: C -4 DATE: 04/24/12 time frame of their next housing element update, but housing targets that the City must provide zoning for and reduce obstacles to development. City Staff and its consultants have updated the City's Housing Element. This updated housing element was approved by the City Council in early 2011 and was certified by HCD in the spring of 2011. The housing programs progress report from the Housing Element is included as an attachment. Analysis: For 2011, the City issued building permits on 29 new residential units. Table 2 shows the breakdown of new residential units for 2011 that were issued by income type. Table 2 2011 New Residential Housing Units Building Permits Issued Very Low Low Moderate Above Moderate Total Permitted Units Issued 0 0 15 11 26 r4 c Secondary Units Issued 0 1 1 1 3 N Total 0 1 16 12 29 The current allocation sets housing needs for a seven year period ending in 2014. As of December 31, 2011, Atascadero had met approximately 55% of its total housing allocation. Table 3 shows the percentage that the City has met for each income category for the 2007-2014 reporting period. These percentages only reflect units that have been issued a building permit and do not reflect entitled units or the units from the various projects that have been approved. Table 4 provides a breakdown of total units produced for the 2007-2014 reporting period. Table 3 RHNA Totals By Percentage 2007-2014 Very Low Low Moderate Above Moderate Total Percentage of Target Goal 13% 14% 30% 83% Total Units Issued 8 10 26 162 206 ITEM NUMBER: C -4 DATE: 04/24/12 Table 4 2007-2014 Atascadero Share of Re ional Housing Need (RHNA) Very Low Low Moderate Above Moderate Total 2007-2014 Reporting Period Totals 106 i•1 88 196 4o2 Permitted Units Issued ? 0 121 r, c Secondary Units Issued 0 2 0 1 1 N Subtota! 2 2 -- -- ao Permitted Units Issued 4 0 g Secondary Units Issued 0 4 ~ Subtota! 0 J _' Permitted Units Issued 0 0 0 i Secondary Units Issued 0 0 3 I 1 N Subtotal C 0 3 Permitted Units Issued 0 0 i= o - o Secondary Units Issued G 1 1 N Subtotal 2 0 1 _ ri Permitted Units Issued 0 15 .1 h c Secondary Units Issued 0 1 1 1 N Subtota! C to _- Toro!Un rs!slued 2007-2011 8 1 26 Remain lne RHHA 98 b-11 62 32 25u Over the last year there have been many inquiries regarding the purchase of lots within some of the City's larger approved projects including Las Lomas (Woodridge) for both the single-family and multi-family lots, and West Front Village. Of the 29 total units issued, 15 of these issued units were a part of the Dove Creek development. Staff also finaled permits in developments including West Front Village, Regio Place, and the Villas at Montecito. Many of these large scale projects halted construction activities in 2008 due to the significant tightening of credit and capital, and the downturn of the housing market. These larger projects include affordable housing production requirements as a part of their conditions of approval. As a result of the City's dormant permit program, construction of these projects have restarted quickly. In addition to some of the larger developments, other smaller developments have been picked up out of foreclosure. Most notably, Oak Grove Phase II off of EI Camino Real was purchased by People's Self Help Housing, which in turn plans to complete the entire project for a variety of very low, low and moderate income levels. Some of these projects have gone before the Planning Commission for amendments to entitlements. Staff expects other larger previously approved projects may also require amendments to their approved plans for various reasons. 2011 Affordable Housing Production Calendar year 2011 saw an increase in building production by 123% versus 2010. The increase in housing production is welcomed news for our local economy and is a ITEM NUMBER: C -4 DATE: 04/24/12 continued positive sign of a slowly improving economy as production ramps up and demand for new housing continues to increase. The City issued 29 residential building permits for new housing unit construction. Of the total building permits issued, a total of 18 units were considered affordable. The majority of these affordable units were located in the Dove Creek development. All permits that were issued at Dove Creek in 2011 have sales prices that fall below the "moderate" income group maximum sales price for both 3 bedroom and 4 bedroom units established by San Luis Obispo's County's Previously Approved Project Formula (July 2011 Formula for consistency with 2011 July RHNA income limits). As of February 24, 2012, the Dove Creek Community Sales Manager verified that six (6) of the 2011 issued housing permits have already been sold with sales prices below the County's maximum sales price for moderate income units. Additionally, one (1) second unit is considered affordable for the moderate income level group and one (1) second unit is considered affordable for the low income level group. These groups are defined as "affordable" if the cost per square foot for a typical rent in Atascadero ($1.09/sf based on the San Luis Obispo Multi-Family Housing Rental Survey) multiplied by the square footage of the second unit. If the rent falls within an income category, that unit is deemed affordable for that income type. The median home price in Atascadero for a new or existing home or condo in 2011 according the California Realtors Association was $309,200. This median home price still gives the ability for moderate income wage earners to become homeowners for the first time in many years. Median home price is expected to increase slightly or remain flat for 2012, and the affordability for new or existing homes remains high for the City. Dissolution of the Atascadero Redevelopment Agency The Atascadero Redevelopment Agency was formally dissolved on February 1 , 2012, consistent with AB 1x 26 as upheld by the State Supreme Court. The City has yet to receive information regarding if and when it can utilize the existing RDA Housing set aside funds that had accumulated prior to the dissolution of the Agency. In 2011 , the RDA selected five (5) projects to move forward with funding various aspects of these projects. At this time this funding is on hold. In addition, some of the Housing Element programs that were tied to RDA funding utilize either the housing set aside fund, or other funding mechanism that the RDA provided to fund affordable housing both within the boundaries of the RDA and outside of the project area. These programs are listed as "suspended" in the annual progress report that will be submitted to HCD. With the dissolution of the RDA, the City lost a key financial mechanism that provided grants, loans, and matching funds in helping to achieve goals of RHNA for the 2007-2014 reporting year. Conclusion: The City expects an increase in the number of issued permits for 2012. Currently, staff is working with developers at Las Lomas for both the multi-family portion ITEM NUMBER: C -4 DATE: 04/24/12 and single-family portion, and People's Self-Help Housing who expect to commence construction in 2012. Developers at Dove Creek have expressed to staff that constructed units are selling well and indicate that more units will be pulled this year for the townhomes and cottages. Staff will continue to work with these developers, lot owners, and other seeking to jump start previously approved projects, as well as verify sales prices for the larger developments to ensure that the City is credited for affordable units if sales prices remain below the County's maximum sales prices established for affordable housing. FISCAL IMPACT: None. ATTACHMENTS: 1 2011 Housing Element Annual Progress Report Submittal to HCD 2 2011 RHNA Income Limits 3 2011 San Luis Obispo County Previously Approved Project Formula ITEM NUMBER: C -4 DATE: 04/24/12 Attachment 1 ATTACHMENT 1: 2011 Housing Element Annual Progress Report Submittal to HCD Att.trhrrwnt t ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation ;CCR Tale:S 5620: i Jurisdiction I:IVdAIAWa6vo Rove"Ing Period ;6" 2014 Table A Annual sullding Actk+Ry Repod 9mmmy-New Con+ttuchon Very Low.,Low-,and Msed4ncome Multitarmy Pro)ird II..... M.A r.M Nwwlw�tiww•,t,w,rw r•M,111�eM .r.,. �..�x.i i w IM,MI OnrO t•r...l l..a� ..�n. �•i 1.r�.11�..��.MOM AM•ebMrrcwwArrr.w.u�ww. Wrp T»e„ a..rTaraAitidA bY>wre l•r.Mw t•Mr P,MP we leen.,., MwrM,•rYYe eAt•r1.�1Y tmry Ye At NO LAIN n•INM W bAl `w l rwreN r•relr•Ir•w•d r4bit WW N C�Lr are•y. wry 1 r Iv. MMeI.M Nn.. ..H' h.reryl,ele Irl,w eY/rMoewPr M.•. �..M IM��rrrMre•r,rM wM do"" (rMrr Iowa IwrwM. 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NA On'pItno +anal n:•nM1U.,.r1..wprylroplhr.Mdllnl•NMInw p...R.M ma.4w. sm NA lrla ••hs m tap,"u%W"mu,flan_1 'wft • •.vm4hv Mew G,wWalom Pm. 2wpP. wIPN.I,•hlst.Mn ecm gtftM III IM/ cm-'pooIY,Pp111M I.p1111gp P~faP hNfl.ar.inlr�dl.•l ., r me unto r,O a.lAlu N uM.1"lr p,1.,.•I..r•. .�.f nwnum ITEM NUMBER: C -4 DATE: 04/24/12 Attachment 1 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation C::R'a* Jv,eicter Ibve"►re e Table C Pragtum bapienatat n SUtus Aqw—Dspov"t • xrvpDO YrvweaeNevwr Ga,er./eAC1/sfetlone00la �}������ a,eairaf L,tAfi al a{(IID�fr'ir✓rFR�xiQ!n4f L'1i•_w y�p�TOfli y aailYi t:t.�^WgN.i1i� :.�^re r-7^r.e��c*tirt!•.ur.:c.±rM►±t72'<��._ir.�w+�wr �eerh�r oil dN r sma of e,eg. nroe..wettben 17 IV 30 OWD aw-kvom lq�%09 7ete�i,l4 SJ v es r 1 r H=aeM.wrt+.tJra!w Seen t VA Y_)y, <agrti tacwarma.00me:,e.uf ti.onporN_Ys: 'e�et'O:dY Wvf `rn4 1 r ry AmsrQ 1hr ssfrq ol.ao to 'o<Z*ntmdeeme."son*tweartE b R1if-Za e OSM etarrrte4Oerrie b nWaw IVA --,Jag p efeteefr%Gdmt TR►CN AM rel Is tow ensftoarm us" -[mr-OrmttedPAC-wfsrafft r rryT.,otlsyeeyertwww r 311E Zww we rap -�es.et to caster a ea altar• 2t I -W&b&- �!Md3r yy.MC1p efeINCPMrs1thYJir,w- how",feaal DOURO nrsi - ;st• -c;00 ti d1tzM K T%e ws:vMV@ ID"09 Nt le CY,c.9r u,r.•y_.,a 1 -"a•wi. - • t"'�a ryepr!+1 =er'f&^A-a lSF."tik r kr4+712 sKsafa X owo 7 2 AiacsY Aron e:+�i�j:;rtn� _ •a�JKv� tM:�rfeua:r y he ic4aa wM OF.,�.a:f.�: w a6At tar 0"41 WA -611 ac rM'l•nf t+*`,Af*e,rn t 7 J;wM V*CKV1#smQ a ftnezrq Wet r.S!Cfree.ae It 34":a s's"A d MelOfee"06V"w.rs 2 1 S fMawl aAr+3ws O: . r.064W MM.M l nstWVJ C-V%M 5L3 Gl004 tieu" -nyA S 2 1 CA/e�a 70. i.VRI nr:.r c,x WA we cptdw W arstan tt+a aster ZLro o ywrw i+: WNW --aeG etc Odom U0et7t 212 unmew G15 vuswo d Ilse e:y cs ww"b/cats GtS llse a wgsra b rem c t•">tfr��1!!) 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Atft s•p'tt0at/1st�DltOrw dM tltftstt• Tt..M tt"At•is V*dlil*IOOst H t••t1GA ITEM NUMBER: C -4 DATE: 04/24/12 Attachment 2 ATTACHMENT 2: 2011 RHNA Income Limits PLN 2006-1133 State Income Limits for 2011 5 of 8 See instructions on last page to use these income limits to determine applicant ellgibilit and caicolat affordable housing cost and rent Number of Persons in Household County Income Category 1 2 3 4 5 6 7 8 Riverside County Extremely Low 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400 4-Person Very Low Income 23,350 26,700 30,050 33,350 36,050 38,700 41,400 44,050 Area Median Income: Lower Income 37,350 42,700 48,050 53,350 57,650 61,900 66,200 70,450 62,500 Median Income 43,750 50,000 56,250 62,500 67,500 72,500 77,500 82,500 Moderate Income 52,500 60,000 67,500 75,000 61,000 87,000 93,000 99,000 Sacramento County Extremely Low 15,800 18,050 20,300 22,550 24,400 26,200 26,000 29,800 4-Person Very Low Income 26,300 30,050 33,800 37,550 40,600 43,600 46,600 49,600 Area Median Income: Lower Income 42,100 48,100 54,100 60,100 64,950 69,750 74,550 79,350 75,100 Median Income 52,550 60,100 67,600 75,100 81,100 87,100 93,100 99,150 Moderate Income 63,050 72,100 81,100 90,100 97,300 104,500 111,700 118,950 San Benito County Extremely Low 16,450 16,800 21,150 28,500 25,400 27,300 29,150 31,050 4-Person Very Low Income 27,450 31,350 35,250 39,150 42,300 45,450 48,550 51,700 Area Median Income: Lower Income 43,900 50,150 56,400 62,650 67,700 72,700 77,700 82,700 78,300 Median Income 54,800 62,650 70,450 78,300 84,550 90,850 97,100 103,350 Moderate income 65,750 75,150 84,550 93,950 101,450 109,000 116,500 124,000 San Bernardino County Extremely Low 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400 4-Person Very Low Income 23,350 26,700 30,050 33,350 36,050 38,700 41,400 44,050 Area Median Income: Lower Income 37,350 42,700 48,050 53,350 57,650 61,900 66,200 70,450 62,500 Median Income 43,750 50,000 56,250 62,500 67,500 . 72,500 77,500 82,500 Moderate Income 52,500 60,000 67,600 75,000 81,000 87,000 93,000 99,000 San Diego County Extremely Low 17,200 19,650 22,100 24,550 26,550 28,500 30,450 32,450 4-Person Very Low Income 28,700 32,800 36,900 40,950 44,250 47,550 50,800 54,100 Area Median Income; Lower Income 45,850 52,400 58,950 65,500 70,750 76,000 81,250 86,500 74,900 Median Income 52,450 59,900 67,400 74,900 80,900 86,900 92,900 98,850 Moderate income 62,950 71,900 80,900 89,900 97,100 104,300 111,500 118,650 San Francisco County Extremely Low 22,450 25,650 28,850 32,050 34,650 37,200 39,750 42,350 4-Person Very Low Income 37,400 42,750 48,100 53,400 57,700 61,950 66,250 70,500 Area Median Income: Lower Income 59,850 68,400 76,950 85,450 92,300 99,150 106,000 112,800 101,600 Median Income 71,100 81,300 91,450 101,600 109,750 117,850 126,000 134,100 Moderate Income 85,350 97,500 109,700 121,900 131,650 141,400 151,150 160,900 San Joaquin County Extremely Low 13,750 15,700 17,650 19,600 21,200 22,750 24,350 25,900 4-Person Very Low Income 22,900 26,200 29,450 32,700 35,350 37,950 40,550 43,200 Area Median Income: Lower Income 36,650 41,850 47,100 52,300 56,500 60,700 64,900 69,050 65,400 Median Income 45,800 52,300 58,850 65,400 70,650 75,850 81,100 86,350 Moderate Income 54,950 62,800 70,650 78,500 84,800 91,050 97,350 103,600 San Luis Obispo County Extremely Low 15,650 17,850 20,100 22,300 24,100 25,900 27,700 29,450 4-Person Very Low Income 26,050 29,800 33,500 37,200 40,200 43,200 46,150 49,150 Area Median Income; Lower Income 41,650 47,600 53,550 59 5W 64,300 69,050 73,800 78,550 74,400 Median Income 52,100 59,500 66,950 74,400 80,350 86,300 92,250 98,200 Moderate Income 62,500 71,450 80,350 89,300 96,450 103,600 110,750 117,900 See instructions on last page to use these income limits to determine applicant eligibility and calculate affordable housing cost and rent ITEM NUMBER: C -4 DATE: 04/24/12 Attachment 3 ATTACHMENT 3: 2011 San Luis Obispo County Previously Approved Project Formula PLN 2006-1133 Affordable Housing Standards For Previously Approved Projects SAN LUIS OBISPO COUNTY DEPARTMENT OF PLANNING AND BUILDING County Government Center San Luis Obispo,Calitomia 93408 Tele one f 8051 781-5600 This bulletin summanzes the county's affordable housing standards for previously approved projects. It applies to projects approved by the Comity,and to subdnrision applications accepted for processing,prior to the following dates: January 2007 for Inland area,or July 2009 for Coastal Zone area. Income limits: The state defines family income groups as follows: 'Very Low Income"is defined by Health and Safety Code Section 50105 as 500/.of county median income; "Lower Income"is defined by Health and Safety Coda Section 0079.5 as 80%of county median income; "Moderate Income"is defined by Health and Safety Code Section 0093 as 120%of county median income. Effective June 17,2010 the income limits for San Luis Obispo County are shown below: Persons in Very Low Lower ktcome Median Income Moderate Family Income Income 3 sb�3.550 66,950 W,350 $37.2(10C&4.3W $80.350 $74.400 $89,300 540.200 $96,4506 543,200 $86,300 $103,6007 $46.150 $92,250 $110,750 Rents and sales prices: ontlilly Ra rite(1T Initials Prices 2 Unit ¢e Very Law Lower Income ra a Very ow owerModerate Income (Bedrooms) Income Income Income Income io 3 $1.004.38 $1.20525 $1,734.00 $170.342 $259,531 $403,357 4 $1,078.75 $1.294.50 $1,784.00 $182.956 1 $278,749 $433226 Novi mmnun rents wain above nciucte toss IX umtles based on uUq aeavances determined W ne Horsing AWnruy d San Lus Obispo 'Fair I4vW Rate-rekreae tH HUD annusilr 10cloberl Note 2: MUM=sales prices warn above are t+esea on assunpton rhal specism rnancinn is not commmeo to project,and triererae.resect 11th DtsW Cost o(Fuas vioex of 1.36o9L,wtli n s emectne Troiign Jury 201 t,acaram to Te Federal HOME!Loan Barer to San Ftancr=witerest rate tiMne:415-616-2600,ariarwr.Mb9.CoT'cmrnon"xnor"-aspl. Updated:7/5(2011 ITEM NUMBER: C - 5 DATE: 04/24/12 P—M m iillii'i'ji F in 1918��, 1979 L�- � CAD Atascadero City Council Staff Report — Community Development Department General Plan Amendment 2012 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 2012 and December 2012 for the Del Rio Road Commercial Area Specific Plan (a.k.a. Walmart / Annex). DISCUSSION: The General Plan Land Use, Open Space and Conservation Element outlines 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 a 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 1" Tuesday of March City Council 4th Tuesday of March Cycle B Planning Commission 1;t Tuesday of September City Council 4th 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 - 5 DATE: 04/24/12 Staff is recommending that the City Council grant an exception, as allowed by the General Plan, to move the 2012 Cycle A Planning Commission and City Council hearing dates to anytime between May and December 2012. Since there are currently no other GPA applications pending for a 2012 hearing date, this exception will allow flexibility to process a General Plan Amendment for the Del Rio Road Commercial Area Specific Plan in late spring or summer 2012. If this request is not granted, the project hearing will be delayed to September 2012. FISCAL IMPACT: None. ALTERNATIVES: Council could choose not to approve an exception to the General Plan Amendment 2012 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 2012. ATTACHMENT: Attachment 1 — General Plan Section Regarding Exception Attachment 2 — Draft Resolution Approving Exception to GPA Timing ITEM NUMBER: C - 5 DATE: 04/24/12 Attachment 1 Attachment 1: General Plan Section Regarding Timing and Exception City of Ataswdero General Plan Land Use,Open Space and Conservation Element 5. Public Hearings Consistent with section 65358(b),no element of the General Plan shall be amended more than four(4)times per calendar year. Two cycles of amendments shall be reserved for City use and the remaining two cycles shall be available for other amendment applications. More than one amendment application maybe considered during a cycle provided it is heard on the same public hearing date. The dates for the non-reserved General Plan amendment cycles shall be as follows,the City Council may grant exceptions to the dates prior to Planning Commission hearing. General Plan Amendment Cycles Cycle A Planning Commission 1"Tuesday of March City Council 4� Tuesday of March Cycle B Planning Commission 1 Tuesday of September City Council 4"'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) Both the Planning Commission and the City Council shall hold a public heating on the General Plan Amendment application,in accordance State Law Government Code. In approving the amendment the following findings shall be made. General Plan Amendment Findings 1. The proposed amendment is in the public interest. 2. The proposed amendment is in conformance with the adopted General Plan Goals, 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 adjustments to General Plan boundaries and diagrams may be approved with a simplified process that does not require additional studies. Minor adjustments would include Final Plan Page II-53 June 25,2002 ITEM NUMBER: C - 5 DATE: 04/24/12 Attachment 2 Attachment 2: Draft Resolution DRAFT RESOLUTION 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 April 24, 2012; 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 2012 calendar year to allow Planning Commission and City Council hearings for General Plan Amendment Cycle A to be held anytime between May 2012 and December 2012. ITEM NUMBER: C - 5 DATE: 04/24/12 Attachment 2 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: Bob Kelley, Mayor ATTEST: Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: Brian A. Pierik, City Attorney ITEM NUMBER: C - 6 DATE: 04/24/12 n FR m l''lll� ff IF � C4 7 Atascadero City Council Staff Report — Public Works Department Lake Park Frontage Signage RECOMMENDATION: Council approve the proposed text and graphics for the main monument sign for the Atascadero Lake Park Frontage Project. DISCUSSION: The Lake Park Frontage Project is under construction. The contractor has submitted final monument signage details and they are presented tonight for Council's approval. Background: The Lake Park Frontage Project includes three sign elements, namely: 1. Main monument sign for the Lake Park, Zoo and Pavilion 2. Veterans Memorial monument sign 3. Event banner holder The original architectural rendering of the main monument sign depicted specific graphics for "Atascadero Lake Park," "Charles Paddock Zoo" and "Veterans Memorial" (see Attachment 1). There was also a placeholder location in the Lake Park Frontage design for a Veterans Memorial monument sign along Morro Road to be separately funded and constructed by the Veterans Memorial Foundation (see Attachment 2). Their plans have been finalized and funding is currently ongoing. The banner holder is also included in the frontage project and the design is unchanged (see Attachment 3). Summary: Considering significant progress on the stand-alone Veterans Memorial monument sign design, permitting and fundraising efforts, Staff now recommends the placement of the "Pavilion" text on the City's main monument sign at the Zoo parking lot driveway. The Pavilion facility does not currently have a sign on Morro Road and would benefit from the additional wayfinding. The company manufacturing the main monument sign has recommended the lettering size and simplified graphics as shown on the proposed main monument sign submittal ITEM NUMBER: C - 6 DATE: 04/24/12 (see Attachment 4). Staff supports the proposed changes, as they will be more legible and effective for traveling motorists in locating the facilities and attractions at the Lake Park. Staff recommends Council approve the proposed text on the main monument sign as presented. FISCAL IMPACT: None. ALTERNATIVES: 1. Approve the original text and graphic design of the main monument sign. ATTACHMENTS: 1. Original main monument sign detail 2. Veterans Memorial sign detail 3. Banner holder detail 4. Proposed main monument sign detail ITEM NUMBER: C - 6 DATE: 04/24/12 Attachment 1 ORIGINAL MAIN MONUMENT SIGN CONCEPT: SOLAR PANE: LOCATION FOR SIGN LIGHTING 1 ROOF'OPEN STRUCTuii`'1'L'R ALP M16% GUMM5 ti C[Tv 0f ATASOA CR0 I ETCH D BLACK K MA ETCHES BLACK{tARS1t CONCRETE SIGN RASE Im S.F] STAIN:[5S SIM LrTTERS Lake Park 9 c I L� P.irtw.i- IS AND-OFfI p lop cont CnuluN CAP �•� STONE COLLM% Memorial CONC. COLUNN CAP STONE_Et ri �6 J -- LTAiltil`iR iT[L —Ib'� i-'. i,'i' — trine wew:•�uut—�,— sK3M SCALE. 3/8' 1•-0. ITEM NUMBER: C - 6 DATE: 04/24/12 Attachment 2 PROPOSED VETERANS SIGN: FAQ OF VE IV ANS _;a :r MFWGR[AL FREEDOM - 4 , t ITEM NUMBER: C - 6 DATE: 04/24/12 Attachment 3 BANNER HOLDER (NO CHANGE): ' - - Crt=ATW Mir!w DAL CELCOATlue Atfft PIAL � yYAq/P16 IMPNN!' Yr I`ADM MMe* to WAWA 0A IETAL PAWED — k"017 Mir i 17C/IC.OCl�11M JP 51CNC 4ASi ' Y FA �..•' Pfi. PM&tiff i owm IRI.1+TWa_lfwj" ai.ti'+R 97tq/i i h BANDER HCHOER „I ITEM NUMBER: C - 6 DATE: 04/24/12 Attachment 4 PROPOSED LETTERING AND TEXT: cvnc.,-grtOr� LOGO INSET AND PAINTEI T-b U4" r•8 ur'- R6" Lake Park FONTS:HOLLAND T11 6-211x' ALL LETTEPJNG PAIN GREEN 4'-11112" ZOO 1"X 52"ACCENT LIN1 4-3112" - PAINTED BLACK Pavilion Or-3 1� FOOMG -7 3l4 15 MY OVERS) NOTE: ONLY SIGN FACE AND FOOTING SHOWN. BASE, COLUMNS AND TRELLIS/ROOF SAME AS ORIGINAL DESIGN. NO CHANGES TO MATERIALS, COLORS OR FINISHES.