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Agenda Packet 06/28/2005
m CITY OF ATASCA®ERO 1918 � ® 19]9 CITY COUNCIL AGENDA Tuesday, June 28, 2005 7:00 P.M. Atascadero Lake Pavilion 9315 Pismo St. Atascadero, California REDEVELOPMENT AGENCY: 6:30 P.M. • CLOSED SESSION: (Immediately Following Redevelopment Agency Meeting) 1. PUBLIC COMMENT— CLOSED SESSION 2. CALL TO ORDER a) Conference with Labor Negotiator (Govt. Code Sec. 54957.6) Agency Negotiators: City Manager, Assistant City Manager Employee Organizations: Department Heads, Mid- Management/Professional, Confidential, Atascadero Police Association, Atascadero Fire Fighters Bargaining Unit, Service Employees Intl. Union Local 620. b) Conference with legal counsel -Existing Litigation (Govt. Code Sec. 54956.9 (a)) 1. City of Atascadero v. Dorsey et al. 3. ADJOURN 4. CLOSED SESSION REPORT REGULAR SESSION: 7:00 P.M. PLEDGE OF ALLEGIANCE: Mayor Scalise 1 ROLL CALL: Mayor Scalise Mayor Pro Tem O'Malley Council Member Clay Council Member Luna Council Member Pacas COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to five minutes. Please state your name and address for the record before making your presentation. The Council may take action to direct the staff to place a matter of business on a future agenda. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council.) APPROVAL OF AGENDA: Roll Call 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.) • PRESENTATIONS: 1. Presentation by City Manager Wade McKinney to Casey Bryson, Fire Captain. 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.) 1. CitV Council Meeting Minutes — MaV 24, 2005 ■ City Clerk Recommendation: Council approve the City Council meeting minutes of May 24, 2005. [City Clerk] 2. FebruarV 2005 Accounts Payable and Payroll ■ Fiscal Impact: Total expenditures for all funds is $1 ,393,656.92. • ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for February 2005. [Administrative Services] 2 • 3. March 2005 Accounts Payable and Payroll ■ Fiscal Impact: Total expenditures for all funds is $1,533,245.97. ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2005. [Administrative Services] 4. April 2005 Accounts Payable and Payroll ■ Fiscal Impact: Total expenditures for all funds is $1,795,636.05. ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for April 2005. [Administrative Services] 5. Title 8 Building Regulations Update / 2004 California Electrical Code Adoption with Minor Modifications ■ Fiscal Impact: None. Recommendation: Council approve on second reading, by title only, Draft Ordinance A approving amendments to Title 8 of the Atascadero Municipal Code pertaining to Building Regulations. [Community Development] 6. Final Map 2004-0101 (Tract 2577) 1325 El Camino Real (TTM 2003-0037) (D. A. Feytko) ■ Fiscal Impact: None. • ■ Recommendations: Council: 1. Accept Final Parcel Map 2004-0101 (Tract 2577); and, 2. Reject, without prejudice to future acceptance, the offers of dedication for Streets, Public Drainage Easement and Public Utility Easement; and, 3. Accept offer of dedication for Public Access Easement; and, 4. Authorize City Manager to execute a Subdivision Improvement Agreement. [Public Works] B. PUBLIC HEARINGS: 1. Operating Budget 2005 - 2007 ■ Fiscal Impact: Total expenditures for all funds in 2005-2006 is $34,955,060.00. Total expenditures for all funds in 2006-2007 is $31,678,500.00. ■ Recommendations: Council: 1. Adopt Draft Resolution for Budgets for the 2005-2006 and the 2006- 2007 fiscal years and delegate to the City Manager the authority to implement same; and 2. Adopt Draft Resolution for the fiscal year 2005-2006 Annual Spending Limit. [City Manager] 3 C. MANAGEMENT: 1. Memorandums of Understanding for Atascadero Firefighters Bargaining Unit, Atascadero Police Association, and Resolution for Non- Represented Professional and Management Workers and Confidential Employees ■ Fiscal Impact: 4% of salary in 2005-2006 and 3% of salary in 2006-2007. ■ Recommendations: Council: 1. Approve Memorandums of Understanding and draft Resolution, authorizing salaries and benefits for the above-named employee groups; and, 2. Approve the Salary Schedule, effective July 1, 2005. [City Manager] D. COMMITTEE & LIAISON REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor Scalise 1. County Mayor's Round Table 2. Atascadero State Hospital Advisory Board 3. Local Agency Formation Commissions (LAFCO) Mayor Pro Tem O'Malley 1. Finance Committee 2. Air Pollution Control District (APCD) 3. Economic Vitality Corporation, Board of Directors (EVC) 4. League of California Cities — Grassroots Network 5. City/ Schools Committee 6. Economic Opportunity Commission (EOC) Council Member Clay 1. S.L.O. County Flood Control & Water Conservation District Water Resources Advisory Committee 2. Nacimiento Water Purveyors Contract Technical Advisory Group 3. North County Water Purveyors Group Council Member Luna 1. SLO Council of Governments (SLOCOG) / S.L.O. Regional Transit Authority (SLORTA) 2. Finance Committee Council Member Pacas 1. Integrated Waste Management Authority (IWMA) 2. City/ Schools Committee 3. Atascadero Youth Task Force 4 • 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, Shannon Sims, Deputy City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the June 28, 2005 Regular Session of the Atascadero City Council was posted on June 21, 2005 at the Atascadero City Hall Annex, 6905 EI Camino Real, Suite 6, Atascadero, CA 93422 and was available for public review in the Customer Service Center at that location. Signed this 21 st day of June, 2005 at Atascadero, California. \\ Shannon Sims, Deputy City Clerk City of Atascadero 5 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 7:00 p.m., at the • Atascadero Pavilion on the Lake, 9315 Pismo St., Atascadero. Matters are considered by the Council in the order of the printed Agenda. Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall Annex business hours at the Central Receptionist counter and on our website, www.atascadero.org. An agenda packet is also available for public review at the Atascadero Library, 6850 Morro Road. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the 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) 461-5000. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON AGENDA ITEMS Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the podium. If you wish to speak for, against or comment in any way: • You must approach the podium and be recognized by the Mayor • Give your name and address (not required) • Make your statement • • All comments should be made to the Mayor and Council • No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present • All comments limited to 5 minutes (unless changed by the Council) • No one may speak for a second time until everyone wishing to speak has had an opportunity to do so, and no one may speak more than twice on any item. If you wish to use a computer presentation to support your comments,you must notify the City Clerk's office at least 24 hours prior to the meeting. Access to hook up your laptop to the City's projector will be provided. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience having business with the Council to: • Please approach the podium and be recognized • Give your name and address (not required) • State the nature of your business This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). TO HAVE ITEMS PLACED ON AGENDA All business matters to appear on the Agenda must be in the Office of the City Manager 14 days preceding the Council meeting. Should you have a matter you wish to bring before the Council, please mail or bring a written communication to the City Manager's office in City Hall prior to the deadline. 6 ITEM NUMBER: A- 1 DATE: 06/28/05 • 'Ai Io1n n ® e y9is �s�s "TY OF Te/ /'7 S�r7� �0 CITY COUNCIL DRAFT MINUTES Tuesday, May 24, 2005 7:00 P.M. CLOSED SESSION: 6:46 p.m. (Immediately Following Redevelopment Agency Meeting) 1. PUBLIC COMMENT — CLOSED SESSION: None 2. CALL TO ORDER . a) Conference with Labor Negotiator (Govt. Code Sec. 54957.6) Agency Negotiators: City Manager, Assistant City Manager Employee Organizations: Department Heads, Mid- Management/Professional, Confidential, Atascadero Police Association, Atascadero Fire Fighters Bargaining Unit, Service Employees Intl. Union Local 620. 3. ADJOURN: 7:03 p.m. 4. CLOSED SESSION REPORT City Attorney Patrick Enright announced that the City Council did meet in closed session and gave further direction to the labor negotiator, and that no reportable action was taken. REGULAR SESSION: 7:00 P.M. Mayor Scalise called the meeting to order at 7:04 p.m. and Council Member Luna led the Pledge of Allegiance. • CC Draft Minutes 05/24/05 Page 1 of 12 7 ROLL CALL: Present: Council Members Clay, Luna, Pacas, O'Malley and Mayor Scalise Absent: None Others Present: City Clerk/ Assistant to City Manager Marcia McClure Torgerson, Deputy City Clerk Grace Pucci Staff Present: City Manager Wade McKinney, Administrative Services Director Rachelle Rickard, Community Services Director Warren Frace, Police Chief John Couch, Fire Captain Tom Peterson and City Attorney Patrick Enright COMMUNITY FORUM: Eric Greening updated the Council on the current round of Transportation Enhancement Grants and read comments from the SLOCOG staff on the four proposals from Atascadero. Ann Ketcherside read from an article in the Atascadero News written by a teenager dealing with teen problems in the city. Ms. Ketcherside also spoke about the problem of speeding within the city. • Don Idler, speaking on behalf of the Chamber of Commerce Board, thanked the City Council and city staff for their participation in the Business Visitation Programa Steve Martin, Executive Director Atascadero Main Street, updated those present on upcoming Main Street events in the downtown, and thanked Council Member Clay and Mayor Pro Tem O'Malley for participating in the Main Street painting project. Mayor Scalise closed the Community Forum period. APPROVAL OF AGENDA: MOTION: By Council Member Luna and seconded by Council Member Clay to approve the agenda. Motion passed 5:0 by a roll-call vote. COUNCIL ANNOUNCEMENTS AND REPORTS: Council Member O'Malley reported on the recent League of California Cities meeting and passed out a City Pac envelope to Council Members. • CC Draft Minutes 05/24/05 Page 2 of 12 8 iCouncil Member Pacas thanked City Manager Wade McKinney and city staff for their response on the second unit problem and amnesty process. PRESENTATIONS: 1. Presentation of service plaque to former Planning Commissioner, Tim Peterson. Mayor Scalise announced that Mr. Peterson was unable to attend tonight's meeting. 2. Presentation of plaque by Big Brothers Big Sisters of SanLuis Obispo County to the City of Atascadero. Steve Thayer, Executive Director Big Brothers Big Sisters of San Luis Obispo County, introduced Beth Stevenson, North County staff person, and spoke about the organization. Mr. Thayer thanked Council for their support and, on behalf of their Board of Directors, staff and the kids, presented Council with a plaque. A. CONSENT CALENDAR: • 1. City Council and Planning Commission Special Joint Meeting Minutes — April 12, 2005 ■ City Clerk Recommendation: Council approve the City Council and Planning Commission special joint meeting minutes of April 12, 2005. [City Clerk] 2. City Council Special Meeting Minutes — April 14, 2005 ■ City Clerk Recommendation: Council approve the City Council special meeting minutes of April 14, 2005. [City Clerk] 3. City Council Meeting Minutes — April 26, 2005 ■ City Clerk Recommendation: Council approve the City Council meeting minutes of April 26, 2005. [City Clerk] 4. Planned Development 15 Text Amendment: Zone Change 2005-0096 (City of Atascadero) ■ Fiscal Impact: The proposed zone text amendment will be revenue neutral to the City. ■ Recommendation: Council approve on second reading, by title only, draft Ordinance A approving Zone Change 2005-0096 based on findings. [Community Development] i CC Draft Minutes 05/24/05 Page 3 of 12 9 5. Parking and Business Improvement Area Assessment • Fiscal Impact: The City receives approximately $10,500 annually from the Downtown Parking and Business Improvement Area assessments. ■ Recommendation: Council adopt the draft Resolution of Intention, declaring intent to levy annual Downtown Parking & Business Improvement Area assessment, and set a public hearing for June 14, 2005. [City Manager] 6. Temporary City Hall Interior Improvement Project ® Fiscal Impact: $511,200.00. E Recommendations: Council: 1. Authorize the City Manager to execute a contract with Wysong Construction Company, in the amount of $426,000.00, for the Interior improvements (Framing, Sheetrock, Doors); and, 2. Authorize the Director of Administrative Services to allocate $511 ,200.00 toward the completion of the Interior Improvements Project. [City Manager] 7. Relocation Guidelines —Joint Resolution ■ Fiscal Impact: The costs associated with providing relocation assistance are unique to each instance under which it would be provided, therefore cannot be known in advance. ■ Recommendation: Council approve the draft Joint Resolution of the City • Council of the City of Atascadero and the Board of Directors of the Community Redevelopment Agency of Atascadero Adopting Relocation Guidelines. [City Manager] 8. Lease Agreement with Community Redevelopment Agency ■ Fiscal Impact: The City of Atascadero will tender $373,596.00 each year of the Agreement for a total of $1,494,384.00 over the term of the Lease. The City will be reimbursed by FEMA for them Lease payments made during the term. ■ Recommendation: Council approve the Lease Agreement between the City of Atascadero and the Community Redevelopment Agency of Atascadero, and authorize City Manager to sign said Lease Agreement. [City Manager] 9. Weed Abatement— Awarding of Contractor Bid ■ Fiscal Impact: None. ■ Recommendation: Council authorize the City Manager to execute the contract with Jack R. Bridwell for weed abatement. [Fire Department] CC Draft Minutes 05/24/05 Page 4 of 12 10 • 10. Woodridge/Las Lomas Final Map 2004-0099 (Tract 2608) Halcon Road (TTM 2004-0047)(R.W. Hertel and Sons ■ Fiscal Impact: None. ■ Recommendations: Council: 1. Accept Final Parcel Map 2004-0099 (Tract 2608); and, 2. Reject, without prejudice to future acceptance, the offer of dedication for Access Easement over Lots 36, 37, 38 and Ranata Circle and for Sanitary Sewer Easement; and, 3. Authorize City Manager to execute Subdivision Improvement Agreement; and, 4. Authorize City Manager to sign Agreements to Provide Housing Units for Persons and Family of Low Income; and, 5. Authorize City Manager to sign Agreements to Provide Housing Units for Persons and Families of Very Low Income; and, 6. Authorize City Manager to sign City of Atascadero Workforce and Affordable Housing Selection Plan. [Public Works] 11. Woodridge/Las Lomas Final Map 2004-0097 (Tract 2525-2) Halcon Road (TTM 2003-0027) (R.W. Hertel and Sons) ■ Fiscal Impact: None. ■ Recommendations: Council: 1 . Accept Final Parcel Map 2004-0097 (Tract 2525-2); and, • 2. Reject, without prejudice to future acceptance, the offer of dedication for Public Right-of-Way and for Public Utility Easements; and, 3. Authorize City Manager to execute Subdivision Improvement Agreement; and, 4. Authorize the Public Works Director to accept and sign off site easements agreements for Public Road and Slopes; and, 5. Authorize City Manager to sign Agreements to Provide Housing Units for Persons and Family of Low Income; and, 6. Authorize City Manager to sign Subdivision Annexation and Assessment and Parcel Tax Authorization Deferral Agreement. [Public Works] Items pulled: Eric Greening pulled Item #A-6. MOTION: By Mayor Pro Tem O'Malley and seconded by Council Member Clay to approve Items #A-1, 2, 3, 4, 5, 7, 8, 9, 10 and 11. Motion passed 5:0 by a roll-call vote. (Pacas abstained on Item #A-8) (Item #A-4 Ordinance No. 476, Item #A-5 Joint Resolution No. 2005-001, Item #A-7 Resolution 2005-0037, Item #A-8 Contract No. 2005-014, Item #A-9 Contract No. 2005-015, Item #A-10 Contract No. 2005-016, Item #A-11 Contract No. 2005-017) CC Draft Minutes 05/24/05 Page 5 of 12 Council Member Pacas stepped down from consideration of #A-6 as she works within 200 feet of the site under consideration. . Item #A-6: Eric Greening asked for clarification regarding the sequence of repairs to be made and asked if the roof has been replaced. City Manager Wade McKinney stated the project is moving quickly; the roof is on schedule and will likely be completed before tenant improvements are completed. MOTION: By Council Member Clay and seconded by Council Member Luna to approve Item #A-6. Motion passed 4:0 by a roll-call vote. (Contract No. 2005-013) Council Member Pacas rejoined the hearing. B. PUBLIC HEARINGS: 1. Assessment Districts a. Apple Valley Assessment Districts ■ Fiscal Impact: There is no fiscal impact to general residents within the City. ■ Recommendation: Council conduct the Public Hearing for the Apple Valley Assessment Districts, and direct the City Clerk to collect and count the ballots. [Administrative Services] Administrative Services Director Rachelle Rickard gave the staff report. PUBLIC COMMENT— None b. Woodridge (Las Lomas) Assessment Districts ■ Fiscal Impact: There is no fiscal impact to general residents within the City. ■ Recommendation: Council conduct the Public Hearing for the Woodridge (Las Lomas) Assessment Districts, and direct the City Clerk to collect and count the ballots. [Administrative Services] Administrative Services Director Rachelle Rickard gave the staff report and answered questions of Council. PUBLIC COMMENT— None • CC Draft Minutes 05/24/05 Page 6of12 12 c. Community Facilities District • Fiscal Impact: Annual taxes of $440 per unit for each new residential unit with the Woodridge/Las Lomas, Colony at Apple Valley and DeAnza developments will result in new annual revenues of approximately $155,000. ■ Recommendations: Council: 1. Adopt Draft Resolution A, forming Community Facilities District No. 2005-1 (Public Services); and, 2. Adopt Draft Resolution B, calling a special election and submitting to the voters of the City of Atascadero Community Facilities District No. 2005-1 (Public Services) propositions regarding the annual levy of special taxes within the Community Facilities District to finance police services, fire protection and suppression services, and park services therein, and the establishment of an appropriations limit; and, 3. Direct the City Clerk to collect and count the ballots. [Administrative Services] Administrative Services Director Rachelle Rickard gave the staff report and answered questions of Council. PUBLIC COMMENT— None • MOTION: BY Council Member Luna and seconded by Council Member Pacas to Adopt Draft Resolution A, forming Community Facilities District No. 2005-1; and, adopt Draft Resolution B, calling a special election and submitting to the voters of the City of Atascadero Community Facilities District No. 2005-1 propositions regarding the annual levy of special taxes within the Community Facilities District to finance police services, ' fire protection and suppression services, and park services therein, and the establishment of an appropriations limit; and, direct the City Clerk to collect and count the ballots. Motion passed 5:0 by a roll-call vote. (Resolution Nos. 2005- 038 and 2005-039) Mayor Scalise closed the Public Hearing. Council to recess until ballots are counted, Mayor Scalise recessed the hearing at 7:46 p.m. Mayor Scalise called the meeting back to order at 7:56 p.m. CC Draft Minutes 05/24/05 Page 7 of 12 13 d. Apple Valley Assessment Districts ■ Recommendations: Council: . 1 Direct City Clerk to announce the results of the election; and, 2. Adopt Draft Resolution A declaring the results of the property owner protest ballot proceeding for Street and Storm Drain Maintenance District No. 01 (Apple Valley) and approving certain related actions; and, 3. Adopt Draft Resolution B amending and/or approving the Final Engineer's Report regarding the formation of Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto commencing in fiscal year 2005/2006; and, 4. Adopt Draft Resolution C confirming the formation of Street and Storm Drain Maintenance District No. 01 (Apple Valley) and ordering the levy and collection of assessments for fiscal year 2005/2006; and, 5. Adopt Draft Resolution D declaring the results of the property owner protest ballot proceeding for Landscaping and Lighting District No. 01 (Apple Valley) and approving certain related actions; and, 6. Adopt Draft Resolution E amending and/or approving the Final Engineer's Report regarding the formation of Landscaping and Lighting District No. 01 (Apple Valley); and the levy and collection of annual assessments related thereto commencing in fiscal year 2005/2006; and, 7. Adopt Draft Resolution F confirming the formation of Landscaping and Lighting District No. 01 (Apple Valley) and ordering the levy and collection of assessments for fiscal year 2005/2006. [Administrative Services] The City Council directed the City Clerk to announce the results of the election. City Clerk Marcia McClure Torgerson announced the balloting results as follows: 1. Apple Valley Draft Resolution A: Unanimous yes vote, total amount is $34,843.20 and zero votes for no; and, 2. Apple Valley Draft Resolution D: Unanimous yes vote, total amount is $76,142.20, and zero votes for no. MOTION: By Mayor Pro Tem O'Malley and seconded by Council Member Luna to adopt Draft Resolution A declaring a unanimous yes vote in the amount of $34,843.20 and zero votes for no, the results of the property owner protest ballot proceeding for Street and Storm Drain Maintenance District No. 01 (Apple Valley) and approving certain related actions; and, adopt Draft Resolution B amending and/or approving the Final Engineer's Report regarding the formation of Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto commencing • CC Draft Minutes 05/24/05 Page S of 12 14 in fiscal year 2005/2006; and, adopt Draft Resolution C confirming the formation of Street and Storm Drain Maintenance District No. 01 (Apple Valley) and ordering the levy and collection of assessments for fiscal year 2005/2006; and, adopt Draft Resolution D declaring a unanimous yes vote in the amount of $76,142.20, and zero votes for no, the results of the property owner protest ballot proceeding for Landscaping and Lighting District No. 01 (Apple Valley) and approving certain related actions; and, adopt Draft Resolution E amending and/or approving the Final Engineer's Report regarding the formation of Landscaping and Lighting District No. 01 (Apple Valley); and the levy and collection of annual assessments related thereto commencing in fiscal year 2005/2006; and, adopt Draft Resolution F confirming the formation of Landscaping and Lighting District No. 01 (Apple Valley) and ordering the levy and collection of assessments for fiscal year 2005/2006. Motion passed 5.0 by a roll-call vote. (Resolutions Nos. 2005- 040,2005-041,2005-042, 2005-043, 2005-044, 2005-045) e. Woodridge (Las Lomas) Assessment Districts ■ Recommendations: Council: • 1. Direct City Clerk to announce the results of the election; and, 2. Adopt Draft Resolution A, declaring the results of the property owner protest ballot proceeding for Street and Storm Drain Maintenance District No. 02 (Woodridge/Las Lomas) and approving certain related actions; and, 3. Adopt Draft Resolution ` B amending and/or approving the Engineer's Report regarding the formation of Street and Storm Drain Maintenance District No. 02 (Woodridge/Las Lomas), and the levy and collection of annual assessments related thereto, commencing in fiscal year 2005/2006; and, 4. Adopt Draft Resolution C confirming the formation of Street and Storm Drain Maintenance District No. 02 (Woodridge/Las Lomas) and ordering the levy and collection of assessments for fiscal year 2005/2006; and, 5. Adopt Draft Resolution D declaring the results of the property owner protest ballot proceeding for Landscaping and Lighting District No. 02 (Woodridge/Las Lomas) and approving certain related actions; and, 6. Adopt Draft Resolution E amending and/or approving the Engineer's Report regarding the formation of Landscaping and Lighting District No. 02 (Woodridge/Las Lomas); and the levy and collection of annual assessments related thereto commencing in fiscal year 2005/2006; and, CC Draft Minutes 05/24/05 Page 9 of 12 15 7. Adopt Draft Resolution F confirming the formation of Landscaping and Lighting District No. 02 (Woodridge/Las Lomas) and ordering • the levy and collection of assessments for fiscal year 2005/2006. [Administrative Services] The City Council directed the City Clerk to announce the results of the election. City Clerk Marcia McClure Torgerson announced the balloting results as follows: 1. Woodridge Draft Resolution A: Unanimous yes vote, total amount is $115,406.86 and zero votes for no. 2. Woodridge Draft Resolution D: Unanimous yes vote, total amount is $286,586.68 and zero votes for no. MOTION: By Council Member Luna and seconded by Council Member Clay to adopt Draft Resolution A, declaring a unanimous yes vote in the amount of $115,406.86 and zero votes for no, the results of the property owner protest ballot proceeding for Street and Storm Drain Maintenance District No. 02 (Woodridge/Las Lomas) and approving certain related actions; and, adopt Draft Resolution B amending and/or approving the Engineer's Report regarding the formation of Street and Storm Drain Maintenance District No. 02 (Woodridge/Las Lomas), and the levy and collection of annual assessments related thereto, commencing in fiscal year 2005/2006; and, adopt Draft • Resolution C confirming the formation of Street and Storm Drain Maintenance District No. 02 (Woodridge/Las Lomas) and ordering the levy and collection of assessments for fiscal year 2005/2006; and, adopt Draft Resolution D declaring a unanimous yes vote in the amount of $286,586.68 and zero votes for no, the results of the property owner protest ballot proceeding for Landscaping and Lighting District No. 02 (Woodridge/Las Lomas) and approving certain related actions; and, adopt Draft Resolution E amending and/or approving the Engineer's Report regarding the formation of Landscaping and Lighting District No. 02 (Woodridge/Las Lomas); and the levy and collection of annual assessments related thereto commencing in fiscal year 2005/2006; and, adopt Draft Resolution F confirming the formation of Landscaping and Lighting District No. 02 (Woodridge/Las Lomas) and ordering the levy and collection of assessments for fiscal year 20.05/2006. Motion passed 5:0 by a roll-call vote. (Resolution Nos. 2005- 046, 2005-047, 2005-048, 2005-049, 005- 046, 2005-047, 2005-048, 2005-049, 2005-050, 2005-051) CC Draft Minutes 05/24/05 Page 10 of 12 16 • f. Community Facilities District ■ Recommendations: Council: 1 . Direct City Clerk to announce the results of the election; and, 2. Adopt Draft Resolution C, declaring the results of the special elections for the City of Atascadero Community Facilities District No. 2005-1 (Public Services) County of San Luis Obispo, State of California, on the propositions with respect to (i) the annual levy of special taxes, and (ii) the establishment of an appropriations limit, and authorizing the recordation of the notice of special tax lien. [Administrative Services] The City Council directed the City Clerk to announce the results of the election. City Clerk Marcia McClure Torgerson announced the balloting results as follows: 1) Community Facilities District Draft Resolution C: Unanimous yes vote for Proposition A and Proposition B with 172 on each. MOTION: By Council Member Luna and seconded by Council Member Clay to adopt Draft Resolution C, declaring a unanimous yes vote for Proposition A and Proposition B with 172 on each as the results of the special elections for the City of Atascadero Community Facilities District No. 2005-1 (Public Services) • County of San Luis Obispo, State of California, on the propositions with respect to (i) the annual levy of special taxes, and (ii) the establishment of an appropriations limit, and authorizing the recordation of the notice of special tax lien. Motion passed 5:0 by a roll-call vote. (Resolution No. 2005- 052) 2. Weed Abatement — Hearing of Obiections ■ Fiscal Impact: Costs involved in administering this program are recovered through the 150% administrative fee charged to parcels abated by the City Contractor. ■ Recommendation: Council consider all objections to the proposed removal of vegetative growth and/or refuse and allow or overrule any objections. Following the hearing, it is recommended that the City Council authorize the Fire Chief to proceed and perform the work of abatement. [Fire Department] PUBLIC COMMENT— None MOTION: By Mayor Pro Tem O'Malley and seconded by Council Member Luna that the City Council accept the report and authorize the Fire Chief to proceed and perform the work of abatement. • Motion passed 5:0 by a roll-call vote.. CC Draft Minutes 05/24/05 Page 11 of 12 17 C. COMMITTEE & LIAISON REPORTS: None • D. INDIVIDUAL DETERMINATION AND/OR ACTION: None E. ADJOURNMENT: Mayor Scalise adjourned the meeting at to 8:07 p.m. to the next regularly scheduled meeting of the City Council on June 14, 2005. MEETING; RECORDED AND MINUTES PREPARED BY: Grace Pucci, Deputy City Clerk • CC Draft Minutes 05/24/05 Page 12 of 12 18 ITEM NUMBER: A — 2 DATE: 06/28/05 Yaia v 7s 9 Atascadero City Council Staff Report - Administrative Services Department February 2005 Accounts Payable and Payroll RECOMMENDATION: Council approve certified City accounts payable, payroll and payroll vendor checks for February 2005. DISCUSSION: Attached for City Council review and approval are the following: Payroll Dated 2/10/05 Checks # 20657 - 20724 $ 67,794.12 Direct Deposits 142 321.66 Dated 2/24/05 r Checks # 20725 20790 63,832.52 Direct Deposits 145,546.68 Accounts Payable Dated 2/1/05 - 2/28/05 Checks # 98584 - 99009 & EFTs 329 337 974,161.94 TOTAL AMOUNT $ 1,393,656.92 FISCAL IMPACT: ti Total expenditures for all funds is $ 1,393,656.92 CERTIFICATION: The undersigned certifies that the attached demands have been released for payment and that funds are available for these demands. In/-I-'r) Rachelle Rickard, Director of Administrative Services Approved by the City Council at a meeting held June 28, 2005. ATTACHMENT: Marcia McClure Torgerson, C.M.C., City Clerk February 2005 Eden Warrant Register in the amount of $ 974,161.94 in City of Atascadero Disbursement Listing For the Month of February 2005 Check Check Number Date Vendor Description Amount 329 2/1/2005 MID-STATE BANK Payroll Vendor Payment 32,526.31 98584 2/1/2005 JEREMY A.HERMAN Accounts Payable Check 471.23 98585 2/2/2005 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 335.00 98586 2/2/2005 AFLAC Payroll Vendor Payment 3,332.90 98587 2/2/2005 BLUE CROSS OF CALIFORNIA Payroll Vendor Payment 83,141.95 98588 2/2/2005 BLUE SHIELD OF CALIFORNIA Payroll Vendor Payment 1,675.95 98589 2/2/2005 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 7,728.18 98590 2/2/2005 THE STANDARD UNIT 22 Payroll Vendor Payment 948.01 330 2/4/2005 MID-STATE BANK Accounts Payable Check 180.58 98591 2/4/2005 A&T ARBORISTS Accounts Payable Check 2,800.00 98592 2/4/2005 A-JAY EXCAVATING,INC. Accounts Payable Check 11,822.26 98593 2/4/2005 ACCENTS PROFESSIONAL PAINTING Accounts Payable Check 41.25 98594 2/4/2005 ACTIVE MEDICAL&SAFETY Accounts Payable Check 214.50 98595 2/4/2005 HERBERT R.ALLOWAY,PH.D. Accounts Payable Check 800.00 98596 2/4/2005 ALLSTAR FIRE EQUIPMENT,INC. Accounts Payable Check 697.96 98597 2/4/2005 AMERICAN SANITATION Accounts Payable Check 176.99 98598 2/4/2005 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 214.19 98599 2/4/2005 ANDERSON'S AUTO SERVICES Accounts Payable Check 898.59 98600 2/4/2005 ARAMARK UNIFORM SERVICES Accounts Payable Check 353.35 98601 2/4/2005 GINA ARIAS Accounts Payable Check 12.96 98602 2/4/2005 ATASCADERO FORD Accounts Payable Check 2,645.42 98603 2/4/2005 VOID _ Accounts Payable Check 0.00 98605 2/4/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 1,804.50 98606 2/4/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 20.00 98607 2/4/2005 ATASCADERO NEWS Accounts Payable Check 286.20 98608 2/4/2005 ATASCADERO TEMPLE ASSOCIATION Accounts Payable Check 555.00 98609 2/4/2005 AVAYA INC. Accounts Payable Check 22.42 98610 2/4/2005 BASIC CHEMICAL SOLUTIONS,LLC Accounts Payable Check 3,301.19 98611 2/4/2005 BATTERY SYSTEMS Accounts Payable Check 266.63 98612 2/4/2005 BAUDVILLE Accounts Payable Check 235.58 98613 2/4/2005 BAUER COMPRESSORS Accounts Payable Check 25.05 98614 2/4/2005 CINDY K.BENSON Accounts Payable Check 686.70 98615 2/4/2005 BERTRANDO&BERTRANDO RESEARCH Accounts Payable Check 1,000.009 98616 2/4/2005 BIG BUBBA'S BAD BBQ Accounts Payable Check 182.50 20 City of Ataseadero Disbursement Listing For the Month of February 2005 7� ck Check be Date Vendor Description Amount 98617 2/4/2005 BIOMEDICAL CLINICAL ENGINEER Accounts Payable Check 150.00 98618 2/4/2005 DIANE L.BISTAGNE Accounts Payable Check 45.50 98619 2/4/2005 BLUE RIDGE MEDICAL INC Accounts Payable Check 3.60 98620 2/4/2005 BOB'S CRANE SERVICE Accounts Payable Check 500.00 98621 2/4/2005 BOUND TREE MEDICAL,LLC Accounts Payable Check 72.57 98622 2/4/2005 GREG BRAZZI Accounts Payable Check 70.00 98623 2/4/2005 BRENDLER JANITORIAL SERVICE Accounts Payable Check 675.00 98624 2/4/2005 AARON BROWN Accounts Payable Check 20.00 98625 2/4/2005 BURTON'S FIRE APPARATUS Accounts Payable Check 410.92 98626 2/4/2005 DALE A.BYWATER Accounts Payable Check 2,485.00 98627 2/4/2005 CA ASSC FOR LOCAL ECONOMIC DEV Accounts Payable Check 465.00 98628 2/4/2005 CA CHIEFS EMS SECTION Accounts Payable Check 351.51 98629 2/4/2005 CALIF ASSC OF PROPERTY EVIDENC Accounts Payable Check 175.00 98630 2/4/2005 CALIFORNIA CODE CHECK Accounts Pavable Check 6,372.68 98631 2/4/2005 CANNON ASSOCIATES Accounts Payable Check 3,365.05 98632 2/4/2005 CANTALUPO'S INVESTIGATIVE SVC Accounts Payable Check 1,358.00 98633 2/4/2005 CENTRAL COAST CASUALTY RESTOR Accounts Payable Check 2,334.14 98634 2/4/2005 BRADY CHERRY Accounts Payable Check 300.00 98635 2/4/2005 CHICAGO GRADE LANDFILL,INC. Accounts Payable Check 35.10 98636 2/4/2005 CINGULAR WIRELESS Accounts Payable Check 97.88 98637 2/4/2005 JERRY L.CLAY Accounts Payable Check 75.00 98638 2/4/2005 CLEARS,INC. Accounts Payable Check 50.00 98639 2/4/2005 COAST ELECTRONICS Accounts Payable Check 514.46 98640 2/4/2005 COASTAL IMAGING SUPPLIES Accounts Payable Check 124.41 + 98641 2/4/2005 COASTLINE EQUIPMENT Accounts Payable Check 122.50 98642 2/4/2005 ADAM C.COLLINS Accounts Payable Check 32.09 98643 2/4/2005 CONOCOPHILLIPS Accounts Payable Check 2,746.76 98644 2/4/2005 JOHN COUCH Accounts Payable Check 240.00 98645 2/4/2005 COUNTY CLERK RECORDER Accounts Payable Check 25.00 98646 2/4/2005 CPRS DISTRICT VIII Accounts Payable Check 90.00 98647 2/4/2005 CPRS DISTRICT VIII Accounts Payable Check 320.00 98648 2/4/2005 CREATIVE THREAD Accounts Payable Check 67.57 98649 2/4/2005 CRYSTAL SPRINGS WATER Accounts Payable Check 53.75 0 98650 2/4/2005 BRIAN DANA Accounts Payable Check 157.61 98651 2/4/2005 DARRYL'S LOCK AND SAFE Accounts Payable Check 150.03 98652 2/4/2005 SANDRA N.DEAL PH.D. Accounts Payable Check 290.00 21 City of Atascadero Disbursement Listing For the Month of February 2005 Check Check Number Date Vendor Description Amount 98653 2/4/2005 DECOU LUMBER COMPANY Accounts Payable Check 38.20 98654 2/4/2005 DEPARTMENT OF FORESTRY&FIRE Accounts Payable Check 2,037.63 98655 2/4/2005 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 892.88 98656 2/4/2005 DEPENDABLE FIRE PROTECTION Accounts Payable Check 10.00 98657 2/4/2005 DIAMONDBACK FIRE&RESCUE,INC Accounts Payable Check 246.52 98658 2/4/2005 ECONOMIC VITALITY CORP OF SLO Accounts Payable Check 2,781.88 98659 2/4/2005 EL CAMINO CAR WASH LLC Accounts Payable Check 14.95 98660 2/4/2005 ELEGANT NAILS Accounts Payable Check 25.00 98661 2/4/2005 EXXON MOBIL Accounts Payable Check 1,586.37 98662 2/4/2005 FAILSAFE TESTING Accounts Payable Check 479.50 98663 2/4/2005 FARM SUPPLY COMPANY Accounts Payable Check 744.49 98664 2/4/2005 FEDERAL EXPRESS Accounts Payable Check 183.30 98665 2/4/2005 FERGUSON ENTERPRISES,INC. Accounts Payable Check 386.10 98666 2/4/2005 FERRELL'S AUTO REPAIR Accounts Payable Check 249.00 98667 2/4/2005 FGL ENVIRONMENTAL Accounts Payable Check 114.80 98668 2/4/2005 FIRST AM REAL ESTATE SOLUTIONS Accounts Payable Check 100.00 98669 2/4/2005 FIRSTLINE,LLC Accounts Payable Check 176.96 98670 2/4/2005 FOOD FOR LESS Accounts Payable Check 45.42 98671 2/4/2005 WARREN FRACE Accounts Payable Check 300.00 98672 2/4/2005 GAS COMPANY Accounts Payable Check 1,559.37 98673 2/4/2005 GEM AUTO PARTS Accounts Payable Check 477.77 98674 2/4/2005 GIBBS INTERNATIONAL TRUCKS Accounts Payable Check 415.57 98675 2/4/2005 KENNETH GLYNN Accounts Payable Check 422.80 98676 2/4/2005 GRISANTI HARDWARE Accounts Payable Check 86.49 98677 2/4/2005 GROOVY D.PRODUCTIONS Accounts Payable Check 5.00 98678 2/4/2005 H.V.CARTER CO.,INC. Accounts Payable Check 139.73 98679 2/4/2005 HART IMPRESSIONS PRINT© Accounts Payable Check 123.58 98680 2/4/2005 JOHN W.HOUGH Accounts Payable Check 70.00 98684 2/4/2005 I.M.P.A.C. GOVERNMENT SERVICES Accounts Payable Check 15,182.05 98685 2/4/2005 INFORMATION TECHNOLOGY Accounts Payable Check 371.90 98686 2/4/2005 J&S SWEEPING SERVICE Accounts Payable Check 880.00 98687 2/4/2005 J.CARROLL Accounts Payable Check 95.88 98688 2/4/2005 JAKE FANNING CONSTRUCTION Accounts Payable Check 8,420.00 98689 2/4/2005 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 12.50 98690 2/4/2005 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 151.64 22 City of Atascadero Disbursement Listine For the Month of February 2005 eck Check ber Date Vendor Description Amount 98691 2/4/2005 JOHN L.WALLACE&ASSOCIATES Accounts Payable Check 4,770.00 98692 2/4/2005 STEVEN KAHN Accounts Payable Check 300.00 98693 2/4/2005 BRENDAN P.KELSO Accounts Payable Check 120.00 98694 2/4/2005 L.N.CURTIS&SONS Accounts Payable Check 293.42 98695 2/4/2005 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 30,402.10 98696 2/4/2005 LAUTZENHISER'S STATIONARY Accounts Payable Check 542.36 98697 2/4/2005 LEE WILSON ELECTRIC CO.INC Accounts Payable Check 3,353.01 98698 2/4/2005 JAMES R.LEWIS Accounts Payable Check 250.00 98699 2/4/2005 LONGS DRUG STORES Accounts Payable Check 5.09 98700 2/4/2005 GEORGE W.LUNA Accounts Payable Check 75.00 98701 2/4/2005 LYNDON'S AUTOMOTIVE Accounts Payable Check 293.26 98702 2/4/2005 LYNN PEAVEY COMPANY Accounts Payable Check 544.25 98703 2/4/2005 MARK MARKWORT Accounts Payable Check 30.00 98704 2/4/2005 MATRX Accounts Payable Check 124.67 98705 2/4/2005 DAN MCGAULEY Accounts Payable Check 40.00 98706 2/4/2005 WADE MCKINNEY Accounts Payable Check 984.64 98707 2/4/2005 MCMASTER-CARR SUPPLY CO. Accounts Payable Check 510.13 98708 2/4/2005 MCNAMARA ELECTRIC Accounts Payable Check 8.55 98709 2/4/2005 MEATHEAD MOVERS,INC. Accounts Payable Check 1,151.75 98710 2/4/2005 MED-TECH RESOURCE,INC. Accounts Payable Check 138.50 98711 2/4/2005 MEDWORKS,INC. Accounts Payable Check 518.00 98712 2/4/2005 MID-COAST GEOTECHNICAL,INC. Accounts Payable Check 3,730.00 98713 2/4/2005 MID-COAST MOWER&SAW Accounts Payable Check 263.33 98714 2/4/2005 MINER'S ACE HARDWARE Accounts Payable Check 367.96 98715 2/4/2005 MISSION UNIFORM SERVICE Accounts Payable Check 199.83 98716 2/4/2005 MPI DOCUMENT MANAGEMENT Accounts Payable Check 74.71 98717 2/4/2005 MARGARET NAVARRO Accounts Payable Check 235.00 98718 2/4/2005 NICKSON'S MACHINE SHOP INC. Accounts Payable Check 3,401.41 98719 2/4/2005 NORTH COAST ENGINEERING INC. Accounts Payable Check 4,491.25 98720 2/4/2005 NOWDOCS INTERNATIONAL,INC. Accounts Payable Check 500.78 98721 2/4/2005 TERRY O'FARRELL Accounts Payable Check 80.00 98722 2/4/2005 THOMAS P.O'MALLEY Accounts Payable Check 175.00 98723 2/4/2005 OFFICE DEPOT INC. Accounts Payable Check 211.34 98724 2/4/2005 OFFICEMAX CREDIT PLAN Accounts Payable Check 438.54 98725 2/4/2005 OUTLET TOOL SUPPLY Accounts Payable Check 215.27 98726 2/4/2005 BECKY J.PACAS Accounts Payable Check 305.04 23 City of Atascadero Disbursement Listing For the Month of February 2005 Check Check Number Date Vendor Description Amount 98727 2/4/2005 PACIFIC GAS AND ELECTRIC Accounts Payable Check 176.27 98728 2/4/2005 PASO ROBLES SAFE&LOCK Accounts Payable Check 750.48 98729 2/4/2005 KATHLEEN A.PENCE Accounts Payable Check 4,143.75 98730 2/4/2005 PETE JOHNSTON CHEVROLET Accounts Payable Check 8.67 98731 2/4/2005 PPS TOP SHOP Accounts Payable Check 27.35 98732 2/4/2005 POOR RICHARD'S PRESS Accounts Payable Check 10.31 98733 2/4/2005 PRINT LOGIC,INC. Accounts Payable Check 70.00 98734 2/4/2005 PROCARE JANITORIAL SUPPLY Accounts Payable Check 666.35 98735 2/4/2005 PUBLIC SAFETY CENTER,INC. Accounts Payable Check 122.55 98736 2/4/2005 GRACE L.PUCCI Accounts Payable Check 247.50 98737 2/4/2005 QUILL CORPORATION Accounts Payable Check 864.77 98738 2/4/2005 R&R PRODUCTS,INC. Accounts Payable Check 259.77 98739 2/4/2005 RADIO SHACK CORPORATION Accounts Payable Check 27.20 98740 2/4/2005 RECOGNITION WORKS Accounts Payable Check 361.65 98741 2/4/2005 RACHELLE RICKARD Accounts Payable Check 300.00 98742 2/4/2005 VOID Accounts Payable Check 0.00 98743 2/4/2005 SAN LUIS OBISPO CO LABORATORY Accounts Payable Check 527.0 98744 2/4/2005 SAN LUIS OBISPO CO OFF.OF EDU Accounts Pavable Check 180.00 98745 2/4/2005 SAN LUIS PERSONNEL INC. Accounts Payable Check 4,559.10 98746 2/4/2005 SAN LUIS POWERHOUSE Accounts Payable Check 521.16 98747 2/4/2005 SANCON ENGINEERING,INC. Accounts Payable Check 12,950.00 98748 2/4/2005 SANTA MARIA TIRE,INC. Accounts Payable Check 538.78 98749 2/4/2005 SBC Accounts Payable Check 857.81 98750 2/4/2005 SBC SMART YELLOW PAGES Accounts Payable Check 219.88 98751 2/4/2005 SBC/MCI Accounts Payable Check 179.85 98752 2/4/2005 WENDY SCALISE Accounts Payable Check 75.00 98753 2/4/2005 SCHIMM'S TREE SERVICE Accounts Payable Check 3,000.00 98754 2/4/2005 LISETTE SCHOLL Accounts Payable Check 119.70 98755 2/4/2005 SCOTT O'BRIEN FIRE&SAFETY CO Accounts Payable Check 10.19 98756 2/4/2005 JOHN SIEMENS Accounts Payable Check 152.60 98757 2/4/2005 SIGN OUTLET Accounts Payable Check 890.10 98758 2/4/2005 RYAN SMITH Accounts Payable Check 108.85 98759 2/4/2005 SO CA TRAINING OFFICERS ASSC Accounts Payable Check 80.00 98760 2/4/2005 SOUTHWEST COMMAND COLLEGE Accounts Payable Check 750.00 98761 2/4/2005 SOUZA CONSTRUCTION INC. Accounts Payable Check 53,764.2 24 City of Atascadero Disbursement Listing For the Month of February 2005 ck Check ber Date Vendor Description Amount 98762 2/4/2005 SPRAYING DEVICES,INC. Accounts Payable Check 12,692.20 98763 2/4/2005 STAPLES CREDIT PLAN Accounts Payable Check 652.91 98764 2/4/2005 SUN BADGE COMPANY Accounts Payable Check 41.50 98765 2/4/2005 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 63.08 98766 2/4/2005 TAYLOR RENTAL CENTER Accounts Payable Check 106.60 98767 2/4/2005 TEMPLETON UNIFORMS Accounts Payable Check 953.11 98768 2/4/2005 TESCO CONTROLS,INC. Accounts Payable Check 700.00 98769 2/4/2005 TESORO CAR WASH Accounts Payable Check 72.00 98770 2/4/2005 TIME WARNER TELECOM Accounts Payable Check 1,252.44 98771 2/4/2005 BUSS TOLCHARD Accounts Payable Check 40.00 98772 2/4/2005 LISA TORIBIO Accounts Payable Check 55.00 98773 2/4/2005 MARTIN TRACEY Accounts Payable Check 90.00 98774 2/4/2005 TRIBUNE Accounts Payable Check 156.00 98775 2/4/2005 UPS Accounts Payable Check 3.04 98776 2/4/2005 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 1,455.71 98777 2/4/2005 VERIZON WIRELESS Accounts Payable Check 1,209.93 98778 2/4/2005 MATT VIERRA Accounts Payable Check 40.00 98779 2/4/2005 VONS Accounts Payable Check 19.29 98780 2/4/2005 NANCY E.WEBBER,PH.D. Accounts Payable Check 290.00 98781 2/4/2005 WEST-MARK Accounts Payable Check 93.47 98782 2/4/2005 WESTATES TRUCK EQUIPMENT CORP Accounts Payable Check 3,322.74 98783 2/4/2005 WESTERN FARM SERVICE,INC. Accounts Payable Check 1,814.46 98784 2/4/2005 WESTERN JANITOR SUPPLY Accounts Payable Check 231.43 98785 2/4/2005 JEFF WILSHUSEN Accounts Payable Check 95.42 98786 2/9/2005 AMS ENTERTAINMENT Accounts Payable Check 350.00 98787 2/9/2005 ANGEL CANNON Accounts Payable Check 100.00 98788 2/9/2005 GAS COMPANY Accounts Payable Check 371.95 98789 2/9/2005 SECONDARY MIND Accounts Payable Check 1,227.50 98790 2/11/2005 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 360.00 98791 2/11/2005 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 98792 2/11/2005 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 351.77 98793 2/11/2005 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 098794 2/11/2005 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,624,09 98795 2/11/2005 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 1,018.58 98796 2/11/2005 EMPLOYMENT DEV.DEPARTMENT Accounts Payable Check 5,645.00 25 City of Ataseadero Disbursement Listing For the Month of February 2005 Check Check Number Date Vendor Description Amount 98797 2/11/2005 HARTFORD LIFE INSURANCE Payroll Vendor Payment 8,171.92 98798 2/11/2005 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 838.46 98799 2/11/2005 KENNEDY CLUB FITNESS Payroll Vendor Payment 110.00 98800 2/11/2005 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 615.99 98801 2/11/2005 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 16.19 98802 2/11/2005 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 55,655.69 98803 2/11/2005 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 672.09 98804 2/11/2005 SLO CREDIT UNION Payroll Vendor Payment 500.00 98805 2/11/2005 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 28.00 331 2/12/2005 MID-STATE BANK Accounts Payable Check 129.00 332 2/12/2005 MID-STATE BANK Accounts Payable Check 387.00 333 2/12/2005 MID-STATE BANK Accounts Payable Check 30.00 334 2/12/2005 MID-STATE BANK Accounts Payable Check 55.00 335 2/15/2005 MID-STATE BANK Payroll Vendor Payment 34,211.69 98806 2/16/2005 ANGEL CANNON Accounts Payable Check 319.66 337 2/17/2005 BANK OF NEW YORK Accounts Payable Check 32,374.48 98807 2/19/2005 A&T ARBORISTS Accounts Payable Check 475.00 98808 2/19/2005 AARDVARK TACTICAL,INC Accounts Payable Check 2,483.91 98809 2/19/2005 AEP WORKSHOPS Accounts Payable Check 650.00 98810 2/19/2005 ALL ABOUT PRODUCE,CORP. Accounts Payable Check 762.90 9881x1 2/19/2005 ALLAN HANCOCK COLLEGE Accounts Payable Check 180.00 98812 2/19/2005 ALLAN HANCOCK COLLEGE Accounts Payable Check 50.00 98813 2/19/2005 ALLSTAR FIRE EQUIPMENT,INC. Accounts Payable Check 1,336.38 98814 2/19/2005 VOID Accounts Payable Check 0.00 98815 2/19/2005 ARAMARK Accounts Payable Check 697.04 98816 2/19/2005 ARAMARK UNIFORM SERVICES Accounts Payable Check 317.92 98817 2/19/2005 KELLY AREBALO Accounts Payable Check 5 4.02 98818 2/19/2005 ARLYNE'S FLOWERS&ETC. Accounts Payable Check 46.66 98819 2/19/2005 AT&T Accounts Payable Check 39.13 98820 2/19/2005 AT&T WIRELESS Accounts Payable Check 24.28 98821 2/19/2005 ATASCADERO CHAMBER OF COMMERCE Accounts Payable Check 22,586.00 98822 2/19/2005 ATASCADERO DOOR COMPANY Accounts Payable Check 386.100 98823 2/19/2005 ATASCADERO HAY&FEED Accounts Payable Check 13.94 26 City of Atascadero Disbursement Listing For the Month of February 2005 �ck Check ber Date Vendor Description Amount 98824 2/19/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 30.67 98825 2/19/2005 ATASCADERO RADIATOR Accounts Payable Check 184.47 98826 2/19/2005 ATASCADERO TEMPLE ASSOCIATION Accounts Payable Check 555.00 98827 2/19/2005 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 1,566.00 98828 2/19/2005 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 1,260.00 98829 2/19/2005 ATASCADERO WASTE ALTERNATIVES Accounts Payable Check 1,501.66 98830 2/19/2005 AUTO TRIM DESIGN Accounts Payable Check 150.00 98831 2/19/2005 AVAYA INC. Accounts Payable Check 22.42 98832 2/19/2005 TIFFANY AYLES Accounts Payable Check 73.50 98833 2/19/2005 ROBERT J.BAGBY Accounts Payable Check 467.33 98834 2/19/2005 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 97.74 98835 2/19/2005 BATTERY SYSTEMS Accounts Payable Check 95.34 98836 2/19/2005 BAUER COMPRESSORS Accounts Payable Check 169.97 98837 2/19/2005 BUTLER BUSINESS MACHINES Accounts Payable Check 99.63 98838 2/19/2005 DALE A.BYWATER Accounts Payable Check 2,710.00 98839 2/19/2005 CAL-COAST REFRIGERATION,INC Accounts Payable Check 1,539.50 98840 2/19/2005 CALIFORNIA CHAPTER FBI-NAA Accounts Payable Check 55.00 98841 2/19/2005 CALIFORNIA CODE CHECK Accounts Payable Check 16,508.45 98842 2/19/2005 CALIFORNIA COURT ASSC. Accounts Payable Check 30.00 98843 2/19/2005 SOL CAMPOS Accounts Payable Check 50.00 98844 2/19/2005 CANTALUPO'S INVESTIGATIVE SVC Accounts Payable Check 654.00 98845 2/19/2005 CDPC Accounts Payable Check 1,175.00 98846 2/19/2005 CDW GOVERNMENT,INC. Accounts Payable Check 1,000.85 98847 2/19/2005 CELLULAR ONE Accounts Payable Check 943.69 98848 2/19/2005 CENTRAL CALIF.KENWORTH Accounts Payable Check 361.02 98849 2/19/2005 CENTRAL COAST STRIPING Accounts Payable Check 450.00 98850 2/19/2005 BRYCE CHERRY Accounts Payable Check 15.00 98851 2/19/2005 BRADY CHERRY Accounts Payable Check 300.00 98852 2/19/2005 CHICAGO GRADE LANDFILL Accounts Payable Check 203.60 98853 2/19/2005 CHILDREN'S DAY IN THE PLAZA Accounts Payable Check 25.00 98854 2/19/2005 JERRY L.CLAY Accounts Payable Check 75.00 98855 2/19/2005 CLEAN WATER OUTLET Accounts Payable Check 35.00 98856 2/19/2005 COASTAL IMAGING SUPPLIES Accounts Payable Check 501.49 98857 2/19/2005 COASTLINE EQUIPMENT Accounts Payable Check 1,084.78 98858 2/19/2005 CONOCOPHILLIPS Accounts Payable Check 2,288.81 98859 2/19/2005 JOHN COUCH Accounts Payable Check 130.00 27 City of Ataseadero Disbursement Listine For the Month of February 2005 Check Check Number Date Vendor Description Amount 98860 2/19/2005 CREDIT BUREAU Accounts Payable Check 49.08 98861 2/19/2005 CRYSTAL SPRINGS WATER Accounts Payable Check 144.25 98862 2/19/2005 CSK AUTO,INC. Accounts Payable Check 1,377.14 98863 2/19/2005 CTM GROUP,INC. Accounts Payable Check 55.65 98864 2/19/2005 BRIAN DANA Accounts Payable Check 172.00 98865 2/19/2005 DECOU LUMBER COMPANY Accounts Payable Check 82.13 98866 2/19/2005 DENNIS VACA BACKHOE Accounts Payable Check 8,121.00 98867 2/19/2005 DEPARTMENT OF JUSTICE Accounts Payable Check 1,638.00 98868 2/19/2005 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 1,370.33 98869 2/19/2005 EARTH SYSTEMS PACIFIC Accounts Payable Check 7,400.00 98870 2/19/2005 EL CAMINO ASSOCIATES Accounts Payable Check 11,946.00 98871 2/19/2005 EL CAMINO CAR WASH LLC Accounts Payable Check 35.00 98872 2/19/2005 ESCUELA DEL RIO Accounts Payable Check 178.20 98873 2/19/2005 EWING Accounts Payable Check 699.87 98874 2/19/2005 FARM SUPPLY COMPANY Accounts Payable Check 105.11 98875 2/19/2005 FEDERAL EXPRESS Accounts Payable Check 18.55 98876 2/19/2005 FERRELL'S AUTO REPAIR Accounts Payable Check 171.6 98877 2/19/2005 FOOD FOR LESS Accounts Payable Check 185.94 98878 2/19/2005 WARREN FRACE Accounts Payable Check 300.00 98879 2/19/2005 FRAZEE INDUSTRIES,INC. Accounts Payable Check 20.59 98880 2/19/2005 GAS COMPANY Accounts Payable Check 1,594.85 98881 2/19/2005 GATEWAY COMPANIES,INC. Accounts Payable Check 366.79 98882 2/19/2005 GEM AUTO PARTS Accounts Pavable Check 209.36 98883 2/19/2005 CHRISTINA GENT Accounts Payable Check 40.00 98884 2/19/2005 GRAINGER Accounts Payable Check 45.62 98885 2/19/2005 GRISANTI HARDWARE Accounts Payable Check 27.43 98886 2/19/2005 GSOLUTIONS,INC. Accounts Payable Check 1,528.63 98887 2/19/2005 ANN HALL Accounts Payable Check 2,276.06 98888 2/19/2005 SHERYL HALL Accounts Payable Check 35.00 98889 2/19/2005 HART IMPRESSIONS PRINT© Accounts Payable Check 303.08 98890 2/19/2005 MEREDITH HENDRICKSON Accounts Payable Check 8.91 98891 2/19/2005 HOME DEPOT Accounts Payable Check 1,728.52 98892 2/19/2005 HYKIN SYSTEMS AUTOMATION,INC. Accounts Payable Check 9,753.16 98896 2/19/2005 I.M.P.A.C.GOVERNMENT SERVICES Accounts Payable Check 18,368.50 98897 2/19/2005 EVELYN INGRAM Accounts Payable Check 778.4 28 City of Atascadero Disbursement Listing For the Month of February 2005 wck Check ber Date Vendor Description Amount 98898 2/19/2005 ISIS Accounts Payable Check 1,900.00 98899 2/19/2005 JAKE FANNING CONSTRUCTION Accounts Payable Check 11,246.52 98900 2/19/2005 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 24.00 98901 2/19/2005 JIFFY LUBE#193 2 PCJL,INC. Accounts Payable Check 93.88 98902 2/19/2005 JOHN L.WALLACE&ASSOCIATES Accounts Payable Check 880.00 98903 2/19/2005 EMELIE JONES Accounts Payable Check 31.50 98904 2/19/2005 STEVEN KAHN Accounts Payable Check 300.00 98905 2/19/2005 KEN'S MOBIL SERVICE Accounts Payable Check 2,610.84 98906 2/19/2005 KERSEY'S ATASCADERO QUICK LUBE Accounts Payable Check 1,297.96 98907 2/19/2005 KPRL 1230 AM Accounts Payable Check 618.00 98908 2/19/2005 KRITZ EXCAVATING&TRUCKING Accounts Payable Check 538.36 98909 2/19/2005 LAUTZENHISER'S STATIONARY Accounts Payable Check 299.88 98910 2/19/2005 JASON LECLAIR Accounts Payable Check 100.00 98911 2/19/2005 JAMES R.LEWIS Accounts Payable Check 250.00 98912 2/19/2005 LIFE ASSIST,INC. Accounts Payable Check 76.14 98913 2/19/2005 LOCATE PLUS CORPORATION Accounts Payable Check 21.00 098914 2/19/2005 GEORGE W.LUNA Accounts Payable Check 75.00 98915 2/19/2005 LYNN CARD COMPANY Accounts Payable Check 54.50 98916 2/19/2005 MANAGED HEALTH NETWORK,INC. Accounts Payable Check 277.30 98917 2/19/2005 MARIN CONSULTING ASSC Accounts Payable Check 279.00 98918 2/19/2005 MARYLAND ZOOLOGICAL SOCIETY Accounts Payable Check 168.59 98919 2/19/2005 MATHIS&ASSOCIATES Accounts Payable Check 1,673.00 98920 2/19/2005 WADE MCKINNEY Accounts Payable Check 879.06 98921 2/19/2005 METAL SHOP,INC. Accounts Payable Check 40.00 98922 2/19/2005 MINER'S ACE HARDWARE Accounts Payable Check 180.48 98923 2/19/2005 MIRACLE RECREATION EQUIPMENT Accounts Payable Check 129.55 98924 2/19/2005 MATTHEW J.MIRANDA Accounts Payable Check 360.00 98925 2/19/2005 MISSION UNIFORM SERVICE Accounts Payable Check 46.82 98926 2/19/2005 MUSIC FACTORY Accounts Payable Check 11.90 98927 2/19/2005 NEW EDGE NETWORKS TRANSEDGE Accounts Payable Check 279.95 98928 2/19/2005 NFPA Accounts Payable Check 135.00 98929 2/19/2005 TERRY O'FARRELL Accounts Payable Check 180.00 98930 2/19/2005 THOMAS P.O'MALLEY Accounts Payable Check 75.00 98931 2/19/2005 OFFICE DEPOT INC. Accounts Payable Check 1,491.68 98932 2/19/2005 ORCHARD SUPPLY HARDWARE Accounts Payable Check 75.05 98933 2/19/2005 OUTLET TOOL SUPPLY Accounts Payable Check 100.76 29 City of Atascadero Disbursement Listine For the Month of February 2005 Check Check Number Date Vendor Description Amount 98934 2/19/2005 BECKY J.PACAS Accounts Payable Check 75.00 98936 2/19/2005 PACIFIC GAS AND ELECTRIC Accounts Payable Check 25,443.55 98937 2/19/2005 PEGASUS AIRWAVE Accounts Payable Check 77.50 98938 2/19/2005 PERRY'S PARCEL SERVICE Accounts Payable Check 237.67 98939 2/19/2005 KAREN POLAND Accounts Payable Check 18.05 98940 2/19/2005 PORAC LAW ENFORCEMENT NEWS Accounts Payable Check 850.00 98941 2/19/2005 PRAXAIR DISTRIBUTION,INC. Accounts Payable Check 60.80 98942 2/19/2005 PROCARE JANITORIAL SUPPLY Accounts Payable Check 256.70 98943 2/19/2005 PROFORCE LAW ENFORCEMENT Accounts Payable Check 24,088.40 98944 2/19/2005 PRW STEEL SUPPLY Accounts Payable Check 54.91 98945 2/19/2005 PSC INDUSTRIAL OUTSCOURCING IN Accounts Payable Check 590.00 98946 2/19/2005 GRACE L.PUCCI Accounts Payable Check 540.00 98947 2/19/2005 QUILL CORPORATION Accounts Payable Check 974.78 98948 2/19/2005 RECALL SECURE DESTRUCTION SERV Accounts Payable Check 60.53 98949 2/19/2005 RECOGNITION WORKS Accounts Payable Check 174.93 98950 2/19/2005 RACHELLE RICKARD Accounts Payable Check 300.00 98951 2/19/2005 CAROLE ROBINSON Accounts Payable Check 100.00 98952 2/19/2005 SAFETY-KLEEN INC. Accounts Payable Check 208.05 98953 2/19/2005 SAN JOSE POLICE DEPARTMENT Accounts Payable Check 80.00 98954 2/19/2005 SAN LUIS OBISPO CO OFF.OF EDU Accounts Payable Check 100.00 98955 2/19/2005 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 10,267.50 98956 2/19/2005 SAN LUIS PERSONNEL INC. Accounts Payable Check 5,876.73 98957 2/19/2005 SAN LUIS POWERHOUSE Accounts Payable Check 69,927.00 98958 2/19/2005 SANTA MARIA TIRE,INC. Accounts Payable Check 538.82 98959 2/19/2005 SBC Accounts Payable Check 498.00 98960 2/19/2005 SBC/MCI Accounts Payable Check 427.88 98961 2/19/2005 WENDY SCALISE Accounts Payable Check 75.00 98962 2/19/2005 MICHELE SCHAMBER Accounts Payable Check 180.00 98963 2/19/2005 SCOTT O'BRIEN FIRE&SAFETY CO Accounts Payable Check 114.00 98964 2/19/2005 RICHARD J.SHANNON Accounts Payable Check 585.00 98965 2/19/2005 SKIP'S CUSTOM AUTO UPHOLSTERY Accounts Payable Check 200.00 98966 2/19/2005 SLOCAPRA Accounts Payable Check 105.00 98967 2/19/2005 SMART AND FINAL Accounts Payable Check 158.54 98968 2/19/2005 SOUTHWEST COMMAND COLLEGE Accounts Payable Check 750.00 98969 2/19/2005 STAPLES CREDIT PLAN Accounts Payable Check 581.46 30 City of Atascadero Disbursement Listing For the Month of February 2005 rCheck er Date Vendor Description Amount 98970 2/19/2005 STEIN'S DELI Accounts Payable Check 139.50 98971 2/19/2005 STEWART'S WHEEL SHOP Accounts Payable Check 85.00 98972 2/19/2005 KURT W.STONE Accounts Payable Check 48.00 98973 2/19/2005 SUNLIGHT JANITORIAL Accounts Payable Check 1,479.00 98974 2/19/2005 SWITZER DIESEL REPAIR Accounts Payable Check 6,752.21 98975 2/19/2005 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 285.00 98976 2/19/2005 TEMPLETON UNIFORMS Accounts Payable Check 625.45 98977 2/19/2005 THE SPA Accounts Payable Check 2,300.00 98978 2/19/2005 TOM FLYNN&SONS Accounts Payable Check 480.00 98979 2/19/2005 MARCIA TORGERSON Accounts Payable Check 102.06 98980 2/19/2005 TRIBUNE Accounts Payable Check 1,556.00 98981 2/19/2005 U.S.BANK Accounts Payable Check 9,000.00 98982 2/19/2005 U.S.POSTAL SERVICE/NEOPOST Accounts Payable Check 5,000.00 98983 2/19/2005 ULTREX BUSINESS PRODUCTS Accounts Payable Check 269.99 98984 2/19/2005 UNION ASPHALT,INC. Accounts Payable Check 354.83 98985 2/19/2005 UNITED RENTALS NORTHWEST,INC Accounts Payable Check 191.88 98986 2/19/2005 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 2,961.86 98987 2/19/2005 VERIZON WIRELESS Accounts Payable Check 748.48 98988 2/19/2005 MATT VIERRA Accounts Payable Check 130.00 98989 2/19/2005 WEYRICK COMPANIES,INC. Accounts Payable Check 1,769.99 98990 2/19/2005 JANELLE WHALEY Accounts Payable Check 6.94 98991 2/19/2005 LISA WILKINSON Accounts Payable Check 100.00 98992 2/19/2005 SUSAN M.WILLIAMS Accounts Payable Check 24.21 98993 2/19/2005 ZOLL MEDICAL CORPORATION Accounts Payable Check 103.03 336 2/22/2005 BANK OF NEW YORK Accounts Payable Check 7,538.15 98994 2/25/2005 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 360.00 98995 2/25/2005 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 98996 2/25/2005 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 376.03 98997 2/25/2005 AXA EQUITABLE Payroll Vendor Payment 371.14 98998 2/25/2005 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 98999 2/25/2005 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,460.43 99000 2/25/2005 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 1,009.95 099001 2%25/2005 HARTFORD LIFE INSURANCE Payroll Vendor Payment 8,321.92 99002 2/25/2005 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 868.46 99003 2/25/2005 KENNEDY CLUB FITNESS Payroll Vendor Payment 110.00 31 City of Atascadero Disbursement Listing For the Month of February 2005 Check Check Number Date Vendor Description Amount 99004 2/25/2005 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 654.94 99005 2/25/2005 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 16.19 99006 2/25/2005 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 56,020.49 99007 2/25/2005 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 676.65 99008 2/25/2005 SLO CREDIT UNION Payroll Vendor Payment 500.00 99009 2/25/2005 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 28.00 $ 974,161.94 i 32 ITEM NUMBER: A — 3 DATE: 06/28/05 1818 5-29 \�ascAn'�i/ Atascadero City Council Staff'Report Administrative Services Department March 2005 Accounts Payable and Payroll RECOMMENDATION: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2005. DISCUSSION: Attached for City Council review and approval are the following: Payroll Dated 3/10/05 Checks # 20791 - 20857 $ 65,180.22 Direct Deposits 148,046.73 Dated 3/24/05 Checks # 20858 - 20923 61,408.78 • Direct Deposits 146,127.21 Accounts Payable Dated 3/1/05 - 3/31/05 Checks# 99010 - 99425 & EFTs 338 - 341 1,112,483.03 TOTAL AMOUNT $ 1,533,245.97 FISCAL IMPACT: ti Total expenditures for all funds is $ 1,533,245.97 CERTIFICATION: The undersigned certifies that the attached demands have been released for payment and that funds are available for these demands. Rache le Rickard, Director of Administrative Services Approved by the City Council at a meeting held June 28, 2005. Marcia McClure Torgerson, C.M.C., City Clerk ATTACHMENT: March 2005 Eden Warrant Register in the amount of $ 1,112,483.03 33 City of Atascadero Disbursement Listing For the Month of March 2005 Check Check Number Date Vendor Description Amount 338 3/1/2005 MID-STATE BANK Payroll Vendor Payment 34,126.53 99010 3/2/2005 AFLAC Payroll Vendor Payment 3,332.90 99011 3/2/2005 BLUE CROSS OF CALIFORNIA Payroll Vendor Payment 83,823.66 99012 3/2/2005 BLUE SHIELD OF CALIFORNIA payroll Vendor Payment 1,667.75 99013 3/2/2005 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 8,010.30 99014 3/2/2005 THE STANDARD UNIT 22 Payroll Vendor Payment 965.58 339 3/4/2005 MID-STATE BANK Accounts Payable Check 229.77 99015 3/4/2005 MATTHEW R.AANERUD Accounts Payable Check 20.00 99016 3/4/2005 AARDVARK TACTICAL,INC Accounts Payable Check 404.53 99017 3/4/2005 ADAMSON POLICE PRODUCTS Accounts Payable Check 52.12 99018 3/4/2005 AEP WORKSHOPS Accounts Payable Check 130.00 99019 3/4/2005 KEITH AGGSON Accounts Payable Check 30.00 99020 3/4/2005 ALBERTSONS Accounts Payable Check 5.07 99021 3/4/2005 JOE ALLEN Accounts Payable Check 170.00 99022 3/4/2005 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 299.05 99023 3/4/2005 ANDIAMO TELECOM Accounts Payable Check 39.6710 99024 3/4/2005 PAULA ANTON Accounts Payable Check 245.00 99025 3/4/2005 PAULA ANTON Accounts Payable Check 300.00 99026 3/4/2005 ARAMARK Accounts Payable Check 288.76 99027 3/4/2005 ARAMARK UNIFORM SERVICES Accounts Payable Check 406.98 99028 3/4/2005 GINA ARIAS Accounts Payable Check 10.13 99029 3/4/2005 ASAP REPROGRAPHICS Accounts Payable Check 225.23 99030 3/4/2005 ATASCADERO ASSOCIATION OF Accounts Payable Check 100.00 99031 3/4/2005 ATASCADERO FORD Accounts Payable Check 3,280.12 99032 3/4/2005 ATASCADERO MAIN STREET Accounts Payable Check 14,500.00 99034 3/4/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 2,236.80 99035 3/4/2005 ATASCADERO NEWS Accounts Payable Check 4,061.30 99036 3/4/2005 ATASCADERO RUBBER STAMP CO Accounts Payable Check 153.24 99037 3/4/2005 ATASCADERO TRANSMISSION Accounts Payable Check 1,308.51 99038 3/4/2005 TIFFANY AYLES Accounts Payable Check 20.00 99039 3/4/2005 BASIC CHEMICAL SOLUTIONS,LLC Accounts Payable Check 1,292.23 99040 3/4/2005 BATTERY SYSTEMS Accounts Payable Check 116.80 99041 3/4/2005 BAUER COMPRESSORS Accounts Payable Check 970.0 99042 3/4/2005 CINDY K.BENSON Accounts Payable Check 801.50 34 City of Atascadero Disbursement Listing For the Month of March 2005 heck Check tuber Date Vendor Description Amount 99043 3/4/2005 TOM BIRKENFELD Accounts Payable Check 175.00 99044 3/4/2005 DIANE L.BISTAGNE Accounts Payable Check 70.00 99045 3/4/2005 BOB'S CRANE SERVICE Accounts Payable Check 250.00 99046 3/4/2005 JEFF BRAZZI Accounts Payable Check 140.00 99047 3/4/2005 GREG BRAZZI Accounts Payable Check 120.00 99048 3/4/2005 CAROL BRUNS Accounts Payable Check 30.00 99049 3/4/2005 TERRY BUCKLEY Accounts Payable Check 52.78 99050 3/4/2005 CAL-COAST REFRIGERATION,INC Accounts Payable Check 258.19 99051 3/4/2005 CALIFORNIA CODE CHECK Accounts Payable Check 8,964.02 99052 3/4/2005 CALIFORNIA CONSERVATION CORP Accounts Payable Check 1,638.00 99053 3/4/2005 CCCICBO Accounts Payable Check 105.00 99054 3/4/2005 CDW GOVERNMENT,INC. Accounts Payable Check 944.00 99055 3/4/2005 CELLULAR ONE Accounts Payable Check 1,123.47 99056 3/4/2005 CHEM-DRY OF NORTH COUNTY Accounts Payable Check 336.00 99057 3/4/2005 CHEVRON Accounts Payable Check 1,098.80 99058 3/4/2005 CHICAGO GRADE LANDFILL Accounts Payable Check 80.00 0 99059 3/4/2005 CINGULAR WIRELESS Accounts Payable Check 89.04 99060 3/4/2005 CLEAN WATER SYSTEMS,INC. Accounts Payable Check 35.00 99061 3/4/2005 COASTAL IMAGING SUPPLIES Accounts Payable Check 250.97 99062 3/4/2005 COASTLINE EQUIPMENT Accounts Payable Check 1,000.63 99063 3/4/2005 COLONY AUTO SERVICE,INC. Accounts Payable Check 659.48 99064 3/4/2005 COMCATE,INC. Accounts Payable Check 8,351.00 99065 3/4/2005 CRYSTAL SPRINGS WATER Accounts Payable Check 124.75 99066 3/4/2005 CUESTA EQUIPMENT Accounts Payable Check 74.01 99067 3/4/2005 DAN BIDDLE PEST CONTROL SERVIC Accounts Payable Check 95.00 99068 3/4/2005 DARRYL'S LOCK AND SAFE Accounts Payable Check 50.00 99069 3/4/2005 DATAPRINT CORPORATION Accounts Payable Check 76.52 99070 3/4/2005 DAN DAVIS Accounts Payable Check 392.00 99071 3/4/2005 DECOU LUMBER COMPANY Accounts Payable Check 172.42 99072 3/4/2005 DEPARTMENT OF GENERAL SERVICES Accounts Payable Check 100.00 99073 3/4/2005 DEPARTMENT OF JUSTICE Accounts Payable Check 1,348.00 99074 3/4/2005 DIAMONDBACK FIRE&RESCUE,INC Accounts Payable Check 438.94 99075 3/4/2005 DLT SOLUTIONS,INC. Accounts Payable Check 870.87 *99176 3/4/2005 DOOLEY ENTERPRISES INC Accounts Payable Check 1,951.95 99077 3/4/2005 LAURA R.EAGAN Accounts Payable Check 100.00 99078 3/4/2005 ECONOMIC OPPORTUNITY COMMISSIO Accounts Payable Check 3,000.00 35 City of Atascadero Disbursement Listing For the Month of March 2005 Check Check Number Date Vendor Description Amount 99079 3/4/2005 EL CAMINO CAR WASH LLC Accounts Payable Check 32.15 99080 3/4/2005 ENVIRONMENTAL MOLD SAMPLING Accounts Payable Check 1,230.00 99081 3/4/2005 EXXON MOBIL Accounts Payable Check 1,449.32 99082 3/4/2005 FEDERAL EXPRESS Accounts Payable Check 47.88 99083 3/4/2005 FERRELL'S AUTO REPAIR Accounts Payable Check 428.52 99084 3/4/2005 FGL ENVIRONMENTAL Accounts Payable Check 57.40 99085 3/4/2005 FIRST AM REAL ESTATE SOLUTIONS Accounts Payable Check 100.00 99086 3/4/2005 FIRST AMERICAN TITLE CO Accounts Payable Check 360.00 99087 3/4/2005 FIRSTLINE,LLC Accounts Payable Check 117.98 99088 3/4/2005 FOOD FOR LESS Accounts Payable Check 268.07 99089 3/4/2005 FRAZEE INDUSTRIES,INC. Accounts Payable Check 61.45 99090 3/4/2005 NATHAN FULLER Accounts Payable Check 120.00 99091 3/4/2005 GALL'S INC. Accounts Payable Check 21.41 99092 3/4/2005 GAS COMPANY Accounts Payable Check 1,471.19 99093 3/4/2005 GEM AUTO PARTS Accounts Payable Check 216.84 99094 3/4/2005 KENNETH GLYNN Accounts Payable Check 231.00 99095 3/4/2005 GOLDEN STATE SYSTEMS Accounts Payable Check 55.30 99096 3/4/2005 GRISANTI HARDWARE Accounts Payable Check 17.40 99097 3/4/2005 GSOLUTIONS,INC. Accounts Payable Check 1,353.76 99098 3/4/2005 H.D.PETERSON Accounts Payable Check 103.86 99099 3/4/2005 SCOTT HALLETT Accounts Payable Check 10.00 99100 3/4/2005 ROCHELLE HANSEN Accounts Payable Check 20.00 99101 3/4/2005 HART IMPRESSIONS PRINT© Accounts Payable Check 544.64 99102 3/4/2005 HASTY AWARDS Accounts Payable Check 480.91 99103 3/4/2005 MEREDITH HENDRICKSON Accounts Payable Check 48.88 99104 3/4/2005 JEREMY A.HERMAN Accounts Payable Check 20.00 99105 3/4/2005 INGLIS PET HOTEL Accounts Payable Check 210.27 99106 3/4/2005 JEM DESIGN Accounts Payable Check 45.00 99107 3/4/2005 JIFFY LUBE 41932 PCJL,INC. Accounts Payable Check 188.38 99108 3/4/2005 JOHN L.WALLACE&ASSOCIATES Accounts Payable Check 2,880.00 99109 3/4/2005 K-MART Accounts Payable Check 109.03 99110 3/4/2005 ANNE KEMP Accounts Payable Check 30.00 99111 3/4/2005 KRITZ EXCAVATING&TRUCKING Accounts Payable Check 275.06 99112 3/4/2005 L.N.CURTIS&SONS Accounts Payable Check 7,649.75 99113 3/4/2005 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 15,313.1 l 36 City of Ataseadero Disbursement Listine For the Month of March 2005 eck Check nber Date Vendor Description Amount 99114 3/4/2005 LEXIS NEXIS MATTHEW BENDER Accounts Payable Check 1,257.07 99115 3/4/2005 LIEBERT CASSIDY WHITMORE Accounts Payable Check 175.00 99116 3/4/2005 LYNETTE LOCHRIDGE Accounts Payable Check 30.00 99117 3/4/2005 JOYCE LOWNES Accounts Payable Check 128.00 99118 3/4/2005 LYNDON'S AUTOMOTIVE Accounts Payable Check 60.00 99119 3/4/2005 MADRONE LANDSCAPING Accounts Payable Check 1,500.00 99120 3/4/2005 SORREL MARKS Accounts Payable Check 256.00 99121 3/4/2005 CHRISTOPHER L.MARSHALL Accounts Payable Check 20.00 99122 3/4/2005 MEDWORKS,INC. Accounts Payable Check 872.04 99123 3/4/2005 MID-COAST MOWER&SAW Accounts Payable Check 15.93 99124 3/4/2005 MINER'S ACE HARDWARE Accounts Payable Check 51.46 99125 3/4/2005 MISSION UNIFORM SERVICE Accounts Payable Check 103.33 99126 3/4/2005 DAVID MONGE Accounts Payable Check 120.00 99127 3/4/2005 MPH INDUSTRIES,INC. Accounts Payable Check 97.48 99128 3/4/2005 NATIONWIDE SPORTS PHOTOGRAPHY Accounts Payable Check 854.36 99129 3/4/2005 NOBLE SAW,INC. Accounts Payable Check 50.54 99130 3/4/2005 NORTH COUNTY WOMENS SHELTER Accounts Payable Check 3,000.00 99131 3/4/2005 OFFICE DEPOT INC. Accounts Payable Check 91.01 99132 3/4/2005 OFFICEMAX CREDIT PLAN Accounts Payable Check 130.40 99133 3/4/2005 OUTLET TOOL SUPPLY Accounts Payable Check 281.29 99134 3/4/2005 PACIFIC GAS AND ELECTRIC Accounts Payable Check 1,141.43 99135 3/4/2005 PAPER WORKS Accounts Payable Check 920.75 99136 3/4/2005 PASO ROBLES DEPT OF EMERG SVC Accounts Payable Check 375.00 99137 3/4/2005 PASO ROBLES ELECTRIC,INC. Accounts Payable Check 204.21 99138 3/4/2005 VOID Accounts Payable Check 0.00 99139 3/4/2005 PERRY'S PARCEL SERVICE Accounts Payable Check 28.74 99140 3/4/2005 PFLUM'S ATASCADERO MUFFLER Accounts Payable Check 346.68 99141 3/4/2005 PLAN TAG Accounts Payable Check 35.45 99142 3/4/2005 POOR RICHARD'S PRESS Accounts Payable Check 781.79 99143 3/4/2005 PROCARE JANITORIAL SUPPLY Accounts Payable Check 106.60 99144 3/4/2005 PROFORCE LAW ENFORCEMENT Accounts Payable Check 1,947.66 99145 3/4/2005 GRACE L.PUCCI Accounts Payable Check 382.50 99146 3/4/2005 QUILL CORPORATION Accounts Payable Check 179.11 99147 3/4/2005 QUINN RENTAL SERVICES Accounts Payable Check 144.22 1099148 3/4/2005 RADIO SHACK CORPORATION Accounts Payable Check 217.11 99149 3/4/2005 RAK INDUSTRIES Accounts Payable Check 348.58 37 City of Atascadero Disbursement Listing For the Month of March 2005 Check Check Number Date Vendor Description Amount 99150 3/4/2005 JERI RANGEL Accounts Payable Check 172.00 99151 3/4/2005 RECOGNITION WORKS Accounts Payable Check 154.07 99152 3/4/2005 STEVE ROMO Accounts Payable Check 40.00 99153 3/4/2005 SAFETY-KLEEN INC. Accounts Payable Check 93.75 99154 3/4/2005 SAN LUIS OBISPO CO LABORATORY Accounts Payable Check 186.00 99155 3/4/2005 SAN LUIS OBISPO CO OFF.OF EDU Accounts Payable Check 180.00 99156 3/4/2005 SAN LUIS PAINTS Accounts Payable Check 114.54 99157 3/4/2005 SAN LUIS PERSONNEL INC. Accounts Payable Check 2,304.60 99158 3/4/2005 SAN LUIS SURGICAL SUPPLY Accounts Payable Check 40.65 99159 3/4/2005 SANTA LUCIA SPORTSMEN ASSOCIAT Accounts Payable Check 280.00 99160 3/4/2005 SANTA MARIA TIRE,INC. Accounts Payable Check 659.39 99161 3/4/2005 SBC Accounts Payable Check 927.35 99162 3/4/2005 SBC SMART YELLOW PAGES Accounts Payable Check 220.30 99166 3/4/2005 SBC/MCI Accounts Payable Check 2,744.34 99167 3/4/2005 LISETTE SCHOLL Accounts Payable Check 305.90 99168 3/4/2005 SHELL Accounts Payable Check 189.68 99169 3/4/2005 JOHN SIEMENS Accounts Payable Check 321.80 99170 3/4/2005 SIGN OUTLET Accounts Payable Check 332.47 99171 3/4/2005 SLIP&SPIP PROGRAMS Accounts Payable Check 671.33 99172 3/4/2005 SLO COUNTY FIRE DEPARTMENT Accounts Payable Check 46.00 99173 3/4/2005 SLOCOMOTION Accounts Payable Check 439.73 99174 3/4/2005 STAPLES CREDIT PLAN Accounts Payable Check 216.89 99175 3/4/2005 SHELLY STECK Accounts Payable Check 11.75 99176 3/4/2005 KATHY STEVESON Accounts Payable Check 35.00 99177 3/4/2005 SUN BADGE COMPANY Accounts Payable Check 147.52 99178 3/4/2005 SUPERIOR SIGNS Accounts Payable Check 750.00 99179 3/4/2005 SWITZER DIESEL REPAIR Accounts Payable Check 5,197.32 99180 3/4/2005 TEMPLETON UNIFORMS Accounts Payable Check 264.97 99181 3/4/2005 TESORO CAR WASH Accounts Payable Check 36.00 99182 3/4/2005 THOMA ELECTRIC,INC. Accounts Payable Check 1,250.00 99183 3/4/2005 CHRISTOPHER DANIEL THOMAS Accounts Payable Check 128.00 99184 3/4/2005 TIME WARNER TELECOM Accounts Payable Check 1,254.67 99185 3/4/2005 TRIBUNE Accounts Payable Check 162.00 99186 3/4/2005 UNISOURCE Accounts Payable Check 345.05 99187 3/4/2005 USA BLUE BOOK Accounts Payable Check 165.52 38 City of Atascadero Disbursement Listing For the Month of March 2005 eck Check ber Date Vendor Description Amount 99188 3/4/2005 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 1,587.14 99189 3/4/2005 VANGUARD INDUSTRIES WEST Accounts Payable Check 265.98 99190 3/4/2005 RENE VASQUEZ Accounts Payable Check 20.00 99191 - 3/4/2005 VERIZON WIRELESS Accounts Payable Check 725.37 99192 3/4/2005 TOM WAY Accounts Payable Check 80.00 99193 3/4/2005 SHANE P.WEAVER Accounts Payable Check 112.00 99194 3/4/2005 NANCY E.WEBBER,PH.D. Accounts Payable Check 580.00 99195 3/4/2005 KARL E.WEIT Accounts Payable Check 48.00 99196 3/4/2005 JEFFREY K.WEIT Accounts Payable Check 48.00 99197 3/4/2005 WEYRICK COMPANIES,INC. Accounts Payable Check 21.86 99198 3/4/2005 WILLIAM P.WHITE Accounts Payable Check 30.00 99199 3/4/2005 SUSAN M.WILLIAMS Accounts Payable Check 15.23 99200 3/4/2005 WILSON LAND SURVEYS Accounts Payable Check 2,066.00 99216 3/10/2005 SOUZA CONSTRUCTION INC. Accounts Payable Check 108,202.23 99201 3/11/2005 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 360.00 99202 3/11/2005 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 99203 3/11/2005 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 376.03 99204 3/11/2005 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 99205 3/11/2005 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,804.49 99206 3/11/2005 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 1,046.05 99207 3/11/2005 HARTFORD LIFE INSURANCE Payroll Vendor Payment 8,511.92 99208 3/11/2005 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 868.46 99209 3/11/2065 KENNEDY CLUB FITNESS Payroll Vendor Payment 110.00 99210 3/11/2005 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 668.86 99211 3/11/2005 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 16.19 99212 3/11/2005 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 56,105.60 99213 3/11/2005 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 693.02 99214 3/11/2005 SLO CREDIT UNION Payroll Vendor Payment 500.00 99215 3/11/2005 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 28.00 340 3/15/2005 MID-STATE BANK Payroll Vendor Payment 34,888.94 99217 3/17/2005 ADAM C.COLLINS Accounts Payable Check 2,568.00 99218 3/18/2005 A&W RESTAURANT Accounts Payable Check 150.00 99219 3/18/2005 ACTION TOWING Accounts Payable Check 130.00 39 City of Atascadero Disbursement Listing For the Month of Much 2005 Check Check Number Date Vendor Description Amount 99220 3/18/2005 AIR POLLUTION CONTROL DISTRICT Accounts Payable Check 543.98 99221 3/18/2005 ALL TRAFFIC SOLUTIONS Accounts Payable Check 21,966.00 99222 3/18/2005 JOE ALLEN Accounts Payable Check 10.00 99223 3/18/2005 AMERICAN EXPRESS Accounts Payable Check 516.22 99224 3/18/2005 AMERICAN SANITATION Accounts Payable Check 72.77 99225 3/18/2005 PAULA ANTON Accounts Payable Check 14.25 99226 3/18/2005 ARAMARK UNIFORM SERVICES Accounts Payable Check 393.92 99227 3/18/2005 AT&T Accounts Payable Check 46.77 99228 3/18/2005 ATASCADERO FORD Accounts Payable Check 250.04 99229 3/18/2005 ATASCADERO HAY&FEED Accounts Payable Check 83.65 99230 3/18/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 22.60 99231 3/18/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 32.00 99232 3/18/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 15.00 99233 3/18/2005 ATASCADERO NEWS Accounts Payable Check 59.50 99234 3/18/2005 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 942.00 99235 3/18/2005 ATASCADERO WASTE ALTERNATIVES Accounts Payable Check 1,378.10 99236 3/18/2005 ROBERT J.BAGBY Accounts Payable Check 989.50 99237 3/18/2005 BANK OF NEW YORK Accounts Payable Check 2,390.30 99238 3/18/2005 BATTERY SYSTEMS Accounts Payable Check 140.51 99239 3/18/2005 GREG BRAZZI Accounts Payable Check 80.00 99240 3/18/2005 BRENDLER JANITORIAL SERVICE Accounts Payable Check 775.00 99241 3/18/2005 CASEY BRYSON Accounts Payable Check 30.00 99242 3/18/2005 CAL-COAST IRRIGATION,INC Accounts Payable Check 100.51 . 99243 3/18/2005 CAL-COAST REFRIGERATION,INC Accounts Payable Check 219.60 99244 3/18/2005 CALIF CONTRACTORS SUPPLIES INC Accounts Payable Check 110.60 99245 3/18/2005 CALIFORNIA CODE CHECK Accounts Payable Check 3,343.41 99246 3/18/2005 CALIFORNIA J.P.I.A. Accounts Payable Check 400.00 99247 3/18/2005 CALIFORNIA MUNICIPAL Accounts Payable Check 120.00 99248 3/18/2005 CALIFORNIA PEACE OFFICERS ASSN Accounts Payable Check 170.00 99249 3/18/2005 JOSEPH M. CARRO Accounts Payable Check 773.50 99250 3/18/2005 CENTRAL COAST PLUMBING SUPPLY Accounts Payable Check 83.42 99251 3/18/2005 BRADY CHERRY Accounts Payable Check 300.00 99252 3/18/2005 CHEVRON Accounts Payable Check 636.83 99253 3/18/2005 CHICAGO GRADE LANDFILL Accounts Payable Check 60.00 99254 3/18/2005 CHIROPRACTIC THERAPY CENTER Accounts Payable Check 2,835.1 99255 3/18/2005 JERRY L.CLAY Accounts Payable Check 75.00 40 City of Atascadero Disbursement Listinc For the Month of March 2005 heck Check tuber Date Vendor Description Amount 99256 3/18/2005 CLEAN WATER SYSTEMS,INC. Accounts Payable Check 35.00 99257 3/18/2005 COASTLINE EQUIPMENT Accounts Payable Check 1,889.31 99258 3/18/2005 CONOCOPHILLIPS Accounts Payable Check 2,936.93 99259 3/18/2005 CPRS DISTRICT VIII Accounts Payable Check 180.00 99260 3/18/2005 CREDIT BUREAU Accounts Payable Check 41.36 99261 3/18/2005 CRYSTAL SPRINGS WATER Accounts Payable Check 128.75 99262 3/18/2005 CSK AUTO,INC. Accounts Payable Check 136.43 99263 3/18/2005 BRIAN DANA Accounts Payable Check 110.00 99264 3/18/2005 DARRYL'S LOCK AND SAFE Accounts Payable Check 84.29 99265 3/18/2005 DECOU LUMBER COMPANY Accounts Payable Check 42.25 99266 3/18/2005 DOGGIE WALK BAGS COMPANY Accounts Payable Check 417.07 99267 3/18/2005 DRIVER ALLIANT INSURANCE Accounts Payable Check 2,625.00 99268 3/18/2005 RICHARD DUTRA Accounts Payable Check 110.97 99269 3/18/2005 EL CAMINO ASSOCIATES Accounts Payable Check 11,946.00 99270 3/18/2005 EL CAMINO CAR WASH LLC Accounts Payable Check 14.95 99271 3/18/2005 ELECTROVOTE,LLC Accounts Payable Check 3,765.37 99272 3/18/2005 VOID Accounts Payable Check 0.00 99273 3/18/2005 ESCUELA DEL RIO Accounts Payable Check 48.60 99274 3/18/2005 FAMILY CARE CENTERS Accounts Payable Check 217.00 99275 3/18/2005 FEDERAL EXPRESS Accounts Payable Check 118.38 99276 3/18/2005 FENCE FACTORY ATASCADERO Accounts Payable Check 172.07 99277 3/18/2005 FERRELL'S AUTO REPAIR Accounts Payable Check 491.80 99278 3/18/2005 FGL ENVIRONMENTAL Accounts Payable Check 172.20 99279 3/18/2005 FOOD FOR LESS Accounts Payable Check 143.73 99280 3/18/2005 KEN FORMAN Accounts Payable Check 315.69 99281 3/18/2005 WARREN FRACE Accounts Payable Check 300.00 99282 3/18/2005 FRAZEE INDUSTRIES,INC. Accounts Payable Check 181.46 99283 3/18/2005 NATHAN FULLER Accounts Payable Check 32.00 99284 3/18/2005 GAS COMPANY Accounts Payable Check 696.48 99285 3/18/2005 GEM AUTO PARTS Accounts Payable Check 203.22 99286 3/18/2005 GREENAWAY CONSTRUCTION Accounts Payable Check 550.00 99287 3/18/2005 GRISANTI HARDWARE Accounts Payable Check 9.38 99288 3/18/2005 H.D.PETERSON Accounts Payable Check 183.34 099289 3/18/2005 H.V. CARTER CO.,INC. Accounts Payable Check 491.09 99290 3/18/2005 HANSON AGGREGATES MID-PACIFIC Accounts Payable Check 202.20 41 City of Atascadero Disbursement Listing For the Month of March 2005 Check Check Number Date Vendor Description Amount 99291 3/18/2005 KATHY HARBOTTLE Accounts Payable Check 203.00 99292 3/18/2005 HART IMPRESSIONS PRINT© Accounts Payable Check 489.21 99293 3/18/2005 HEATHER HILDENBRAND Accounts Payable Check 30.00 99294 3/18/2005 HOBBY BODY&PAINT SHOP Accounts Payable Check 616.31 99295 3/18/2005 HOME DEPOT Accounts Payable Check 3,091.71 99299 3/18/2005 I.M.P.A.C.GOVERNMENT SERVICES Accounts Payable Check 12,487.69 99300 3/18/2005 INFORMATION TECHNOLOGY Accounts Payable Check 229.01 99301 3/18/2005 INTOXIMETERS Accounts Payable Check 10.03 99302 3/18/2005 J&S SWEEPING SERVICE Accounts Payable Check 1,760.00 99303 3/18/2005 J.G.TUCKER&SON,INC. Accounts Payable Check 627.19 99304 3/18/2005 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 246.22 99305 3/18/2005 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 31.80 99306 3/18/2005 STEVEN KAHN Accounts Payable Check 300.00 99307 3/18/2005 BRENDAN P.KELSO Accounts Payable Check 514.50 99308 3/18/2005 KEN'S MOBIL SERVICE Accounts Payable Check 2,162.17 99309 3/18/2005 KPRL 1230 AM Accounts Payable Check 275.00 99310 3/18/2005 VOID Accounts Payable Check 0.0018 99311 3/18/2005 JAMES R.LEWIS Accounts Payable Check 250.00 99312 3/18/2005 LOCATE PLUS CORPORATION Accounts Payable Check 15.00 99313 3/18/2005 GEORGE W.LUNA Accounts Payable Check 75.00 99314 3/18/2005 MANAGED HEALTH NETWORK,INC. Accounts Payable Check 282.00 99315 3/18/2005 MARK MARKWORT Accounts Payable Check 48.74 99316 3/18/2005 BECKY MAXWELL Accounts Payable Check 61.72 99317 3/18/2005 STEVE MCHARRIS Accounts Payable Check 27.17 99318 3/18/2005 WADE MCKINNEY Accounts Payable Check 500.00 99319 3/18/2005 MCMASTER-CARR SUPPLY CO. Accounts Payable Check 43.42 99320 3/18/2005 MID-COAST GEOTECHNICAL,INC. Accounts Payable Check 83.00 99321 3/18/2005 PAT MILNE Accounts Payable Check 20.00 99322 3/18/2005 MINER'S ACE HARDWARE Accounts Payable Check 142.77 99323 3/18/2005 MISSION UNIFORM SERVICE Accounts Payable Check 20.45 99324 3/18/2005 DAVID MONGE Accounts Payable Check 50.00 99325 3/18/2005 MORRO GROUP,INC. Accounts Payable Check 6,729.15 99326 3/18/2005 MORRO ROAD HOMES,LLC Accounts Payable Check 1,655.00 99327 3/18/2005 MPH INDUSTRIES,INC. Accounts Payable Check 189.10 99328 3/18/2005 NEW EDGE NETWORKS TRANSEDGE Accounts Payable Check 279.95 99329 3/18/2005 NORTH COAST ENGINEERING INC. Accounts Payable Check 5,508.75 42 City of Atascadero Disbursement Listine For the Month of March 2005 c k Check kber Date Vendor Description Amount 99330 3/18/2005 NOWDOCS INTERNATIONAL,INC. Accounts Payable Check 366.75 99331 3/18/2005 THOMAS P.O'MALLEY Accounts Payable Check 75.00 99332 3/18/2005 OFFICE DEPOT INC. Accounts Payable Check 334.33 99333 3/18/2005 OFFICEMAX CREDIT PLAN Accounts Payable Check 44.26 99334 3/18/2005 OUTLET TOOL SUPPLY Accounts Payable Check 107.78 99335 3/18/2005 BECKY J.PACAS Accounts Payable Check 75.00 99336 3/18/2005 PACIFIC GAS AND ELECTRIC Accounts Payable Check 829.97 99337 3/18/2005 PASO ROBLES ELECTRIC.INC. Accounts Payable Check 351.44 99338 3/18/2005 KATHLEEN A.PENCE Accounts Payable Check 7,378.77 99339 3/18/2005 PERRY'S ELECTRIC MOTORS&CTRL Accounts Payable Check 663.84 99340 3/18/2005 PERRY'S PARCEL SERVICE Accounts Payable Check 225.55 99341 3/18/2005 PETERSEN-DEAN,INC. Accounts Payable Check 50.00 99342 3/18/2005 SCOTT E.PIPAN Accounts Payable Check 720.00 99343 3/18/2005 PLANT DOCTOR Accounts Payable Check 450.00 99344 3/18/2005 KAREN POLAND Accounts Payable Check 17.21 99345 3/18/2005 PROCARE JANITORIAL SUPPLY Accounts Payable Check 121.83 1099346 3/18/2005 PSC INDUSTRIAL OUTSCOURCING IN Accounts Payable Check 590.00 99347 3/18/2005 PSOMAS Accounts Payable Check 38,799.32 99348 3/18/2005 GRACE L.PUCCI Accounts Payable Check 495.00 99349 3/18/2005 PVP COMMUNICATIONS,INC. Accounts Payable Check 99.75 99350 3/18/2005 QUILL CORPORATION Accounts Payable Check 75.05 99351 3/18/2005 R.BURKE CORPORATION Accounts Payable Check 209,788.52 99352 3/18/2005 RECOGNITION WORKS Accounts Payable Check 44.24 99353 3/18/2005 RACHELLE RICKARD Accounts Payable Check 300.00 99354 3/18/2005 RIVERSIDE COUNTY SHERIFFS DEPT Accounts Payable Check 603.00 99355 3/18/2005 SAN LUIS OBISPO CO LABORATORY Accounts Payable Check 155.00 99356 3/18/2005 SAN LUIS OBISPO CO TAX COLLECT Accounts Payable Check 1,760.16 99357 3/18/2005 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 24,012.45 99358 3/18/2005 SAN LUIS OBISPO COUNTY VISITOR Accounts Payable Check 270.00 99359 3/18/2005 SAN LUIS PAINTS Accounts Payable Check 81.71 99360 3/18/2005 SAN LUIS PERSONNEL INC. Accounts Payable Check 2,540.07 99361 3/18/2005 SAN LUIS SECURITY Accounts Payable Check 2,673.00 99362 3/18/2005 SANTA MARIA TIRE,INC. Accounts Payable Check 1,217.56 •99363 3/18/2005 SBC Accounts Payable Check 161.90 99366 3/18/2005 SBC/MCI Accounts Payable Check 2,408.92 43 City of Atascadero Disbursement Listing For the Month of March 2005 Check Check Number Date Vendor Description Amount 99367 3/18/2005 WENDY SCALISE Accounts Payable Check 75.00 99368 3/18/2005 SCHIMM'S TREE SERVICE Accounts Payable Check 425.00 99369 3/18/2005 SECONDARY MIND Accounts Payable Check 55.00 99370 3/18/2005 SHELL Accounts Payable Check 252.53 99371 3/18/2005 SLORTA Accounts Payable Check 4,500.00 99372 3/18/2005 SOUTH BAY REGIONAL PUBLIC Accounts Payable Check 50.00 99373 3/18/2005 MICHAEL STORNETTA Accounts Payable Check 822.21 99374 3/18/2005 SUNLIGHT JANITORIAL Accounts Payable Check 1,310.70 99375 3/18/2005 TARVIN&ASSOCIATES Accounts Payable Check 570.00 99376 3/18/2005 TAYLOR RENTAL CENTER Accounts Payable Check 489.47 99377 3/18/2005 TED MILES JEEP Accounts Payable Check 1,528.75 99378 3/18/2005 TEMPLETON UNIFORMS Accounts Payable Check 681.65 99379 3/18/2005 TERRY&PAULSON ENTERPRISE INC Accounts Payable Check 80.78 99380 3/18/2005 TESORO CAR WASH Accounts Payable Check 60.00 99381 3/18/2005 THE SPA Accounts Payable Check 2,388.19 99382 3/18/2005 CHRISTOPHER DANIEL THOMAS Accounts Payable Check 64.00 99383 3/18/2005 ULTREX BUSINESS PRODUCTS Accounts Payable Check 343.14 99384 3/18/2005 UNION ASPHALT,INC. Accounts Payable Check 623.21 99385 3/18/2005 UNITED PARCEL SERVICE Accounts Payable Check 5.00 99386 3/18/2005 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 1,206.43 99387 3/18/2005 RENE VASQUEZ Accounts Payable Check 10.00 99388 3/18/2005 VERIZON WIRELESS Accounts Payable Check 443.72 99389 3/18/2005 VINEYARD JANITORIAL Accounts Payable Check 50.00 99390 3/18/2005 NANCY-E.WEBBER,PH.D. Accounts Payable Check 290.00 99391 3/18/2005 JEFFREY K.WEIT Accounts Payable Check 40.00 99392 3/18/2005 KARL E.WEIT Accounts Payable Check 56.00 99393 3/18/2005 WESTERN FARM SERVICE,INC. Accounts Payable Check 2,173.33 99394 3/18/2005 WESTERN JANITOR SUPPLY Accounts Payable Check 107.25 99395 3/18/2005 WEYRICK COMPANIES,INC. Accounts Payable Check 177.26 99396 3/18/2005 JANELLE WHALEY Accounts Payable Check 7.13 99397 3/18/2005 LISA WILKINSON Accounts Payable Check 19.42 99398 3/18/2005 SUSAN M.WILLIAMS Accounts Payable Check 14.26 99399 3/18/2005 JEFF WILSHUSEN Accounts Payable Check 10.00 99400 3/18/2005 RYAN W.WITTENBERG Accounts Payable Check 72.00 99401 3/18/2005 WULFING'S BACKGROUND&POLYGR Accounts Payable Check 1,416.14 44 City of Ataseadero Disbursement Listing For the Month of March 2005 Cb Check ber Date Vendor Description Amount 99420 3/22/2005 AT&T WIRELESS Accounts Payable Check 24.28 99421 3/22/2005 FRUIN COMMUNICATIONS Accounts Payable Check 305.00 99423 3/22/2005 FINANCE DEPARTMENT PETTY CASH Accounts Payable Check 408.14 99424 3/22/2005 VERIZON WIRELESS Accounts Payable Check 193.23 99402 3/25/2005 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 360.00 99403 3/25/2005 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 99404 3/25/2005 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 376.03 99405 3/25/2005 AXA EQUITABLE Payroll Vendor Payment 371.16 99406 3/25/2005 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 99407 3/25/2005 CITIPAC Payroll Vendor Payment 20.00 99408 3/25/2005 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,258.62 99409 3/25/2005 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 1,041.03 99410 3/25/2005 FRANCHISE TAX BOARD Payroll Vendor Payment 353.37 99411 3/25/2005 HARTFORD LIFE INSURANCE Payroll Vendor Payment 8,361.92 99412 3/25/2005 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 868.46 99413 3/25/2005 KENNEDY CLUB FITNESS Payroll Vendor Payment 110.00 1099414 3/25/2005 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 638.38 99415 3/25/2005 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 16.19 99416 3/25/2005 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 55,802.12 99417 3/25/2005 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 701.41 99418 3/25/2005 SLO CREDIT UNION Payroll Vendor Payment 500.00 99419 3/25/2005 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 28.00 341 3/29/2005 MID-STATE BANK Payroll Vendor Payment 33,125.40 99425 3/30/2005 LEE WILSON ELECTRIC CO.INC Accounts Payable Check 75,804.81 $ 1,112,483.03 45 ITEM NUMBER: A - 4 DATE: 06/28/05 ii 1918 1979 A tascadero City Council Staff Report Administrative Services Department April 2005 Accounts Payable and Payroll RECOMMENDATION: Council approve certified City accounts payable, payroll and payroll vendor checks for April 2005. DISCUSSION: Attached for City Council review and approval are the following: Payroll Dated 4/7/05 Checks # 20924 - 21003 $ 69,512.59 DirectDeposits144,148.16 . Dated 4/21/05 Checks # 21004 - 21068 64,127.50 Direct Deposits 150,347.94 Accounts Payable Dated 4/1/05 -4/30/05 Checks# 99426 - 100046 & EFTs 342 - 344 1,367,499.86 TOTAL AMOUNT - $ 1,795,636.05 FISCAL IMPACT: w Total expenditures for all funds is $ 1,795,636.05 CERTIFICATION: The undersigned certifies that the attached demands have been released for payment and that funds are available for these demands. f Rachelle Rickard, Director f Administrative Services Approved by the City Council at a meeting held June 28, 2005. ATTACHMENT: Marcia McClure Torgerson, C.M.C., City Clerk April 2005 Eden Warrant Register in the amount of $ 1,367,499.86 46 City of Ataseadero Disbursement Listine For the Month of April 2005 Check Check Number Date Vendor Description Amount 99426 4/1/2005 A-JAY EXCAVATING,INC. Accounts Payable Check 2,100.00 99427 4/1/2005 ACTION FAX&PRINTER Accounts Payable Check 160.00 99428 4/1/2005 AGU GOLF SHOP Accounts Payable Check 6,655.15 99429 4/1/2005 ALL ABOUT PRODUCE,CORP. Accounts Payable Check 1,965.18 99430 4/1/2005 ALLAN HANCOCK COLLEGE Accounts Payable Check 50.00 99431 4/1/2005 JOE ALLEN Accounts Payable Check 263.16 99432 4/1/2005 ALLSTAR FIRE EQUIPMENT,INC. Accounts Payable Check 579.67 99433 4/1/2005 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 191.60 99434 4/1/2005 AMERICAN ZOO AND AQUARIUM ASSC Accounts Payable Check 85.00 99435 4/1/2005 ANDIAMO TELECOM Accounts Payable Check 40.80 99436 4/1/2005 ANTECH DIAGNOSTICS Accounts Payable Check 1,058.75 99437 4/1/2005 ARAMARK UNIFORM SERVICES Accounts Payable Check 148.90 99438 4/1/2005 ATASCADERO CHAMBER OF COMMERCE Accounts Payable Check 690.00 99439 4/1/2005 ATASCADERO FORD Accounts Payable Check 3,054.51 99440 4/1/2005 ATASCADERO GLASS,INC. Accounts Payable Check 190.00 99441 4/1/2005 ATASCADERO NEWS Accounts Payable Check 1,659.67 99442 4/1/2005 AVAYA INC. Accounts Payable Check 22.420 99443 4/1/2005 AZA DIRECTORS'RETREAT Accounts Payable Check 325.00 99444 4/1/2005 JUDITH R.BARON Accounts Payable Check 238.00 99445 4/1/2005 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 97.74 99446 4/1/2005 BATTERY SYSTEMS Accounts Payable Check 17.11 99447 4/1/2005 BAY LAUREL GARDEN CENTER Accounts Payable Check 823.67 99448 4/1/2005 K PAUL BEBEAU Accounts Payable Check 120.00 99449 4/1/2005 CINDY K.BENSON Accounts Payable Check 746.38 99450 4/1/2005 BEST BEST&KRIEGER LLP Accounts Payable Check 30,069.87 99451 4/1/2005 DIANE L.BISTAGNE Accounts Payable Check 45.50 99452 4/1/2005 JUSTIN BLACK Accounts Payable Check 481.50 99453 4/1/2005 BLANGSTED PAINTING Accounts Payable Check 3,650.00 99454 4/1/2005 BLUE RIDGE MEDICAL INC Accounts Payable Check 27.10 99455 4/1/2005 GREG BRAZZI` Accounts Payable Check 40.00 99456 4/1/2005 JEFF BRAZZI Accounts Payable Check 130.00 99457 4/1/2005 BURTON'S FIRE,INC. Accounts Payable Check 27.01 99458 4/1/2005 CALIFORNIA CODE CHECK Accounts Payable Check 1,752.99 99459 4/1/2005 CALIFORNIA FREIGHT LINES Accounts Payable Check 1,456.00 • 99460 4/1/2005 CALIFORNIA PEACE OFFICERS ASSN Accounts Payable Check 155.00 47 City of Atascadero Disbursement Listing For the Month of April 2005 ck Check 14wi3er Date Vendor Description Amount 99461 4/1/2005 JASON F.CARR Accounts Payable Check 60.00 99462 4/1/2005 JALAINE CARRITHERS Accounts Payable Check 110.57 99463 4/1/2005 CENTRAL COAST SANDBLASTING Accounts Payable Check 400.00 99464 4/1/2005 CHEM CLEAN Accounts Payable Check 142.00 99465 4/1/2005 CHICAGO GRADE LANDFILL Accounts Payable Check 110.00 99466 4/1/2005 CINGULAR WIRELESS Accounts Payable Check 89.04 99467 4/1/2005 CITY CLERKS ASSC OF CALIF Accounts Payable Check 25.00 99468 4/1/2005 CITY CLERKS ASSC OF CALIF Accounts Payable Check 395.00 99469 4/1/2005 CJAA Accounts Payable Check 35.00 99470 4/1/2005 CNOA TRAINING DEPARTMENT Accounts Payable Check 2,250.00 99471 4/1/2005 COAST ELECTRONICS Accounts Payable Check 3,562.54 99472 4/1/2005 COASTAL IMAGING SUPPLIES Accounts Payable Check 104.03 99473 4/1/2005 CONWAY DISTRIBUTORS Accounts Payable Check 105.60 99474 4/1/2005 JOHN COUCH Accounts Payable Check 60.00 99475 4/1/2005 CRYSTAL SPRINGS WATER Accounts Payable Check 81.00 99476 4/1/2005 CTM GROUP,INC. Accounts Payable Check 159.25 99477 4/1/2005 BRIAN DANA Accounts Payable Check 172.00 99478 4/1/2005 DAVID VOLZ DESIGN Accounts Payable Check 12,100.00 99479 4/1/2005 DAN DAVIS Accounts Payable Check 367.50 99480 4/1/2005 SANDRA N.DEAL PH.D. Accounts Payable Check 290.00 99481 4/1/2005 DECOU LUMBER COMPANY Accounts Payable Check 320.24 99482 4/1/2005 DEPARTMENT OF JUSTICE Accounts Payable Check 1,332.00 99483 4/1/2005 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 1,254.39 99484 4/1/2005 DURA ART STONE Accounts Payable Check 17,555.44 99485 4/1/2005 RYAN ENFANTINO Accounts Payable Check 964.05 99486 4/1/2005 ANGELA ERB Accounts Payable Check 32.00 99487 4/1/2005 ESCUELA DEL RIO Accounts Payable Check 97.20 99488 4/1/2005 EXXON MOBIL Accounts Payable Check 958.96 99489 4/1/2005 FARM SUPPLY COMPANY Accounts Payable Check 30.02 99490 4/1/2005 FBI/LEEDA Accounts Payable Check 35.00 99491 4/1/2005 FGL ENVIRONMENTAL Accounts Payable Check 622.90 99492 4/1/2005 FIRE CODE INSPECTIONS LAW BLTN Accounts Payable Check 129.00 99493 4/1/2005 FIRST AM.REAL ESTATE SOLUTION Accounts Payable Check 100.00 99494 4/1/2005 FOOD FOR LESS Accounts Payable Check 178.68 99495 4/1/2005 WARREN FRACE Accounts Payable Check 36.87 99496 4/1/2005 GALL'S INC. Accounts Payable Check 82.35 48 City of Atascadero Disbursement Listing For the Month of April 2005 Check Check Number Date Vendor Description Amount 99497 4/1/2005 GAS COMPANY Accounts Payable Check 1,700.27 99498 4/1/2005 GATEWAY COMPANIES,INC. Accounts Payable Check 267.04 99499 4/1/2005 GEM AUTO PARTS Accounts Payable Check 228.59 99500 4/1/2005 GIBBS INTERNATIONAL TRUCKS Accounts Payable Check 221.46 99501 4/1/2005 MIKE GIL Accounts Payable Check 68.00 99502 4/1/2005 KELLY GLEASON Accounts Payable Check 200.00 99503 4/1/2005 KENNETH GLYNN Accounts Payable Check 301.00 99504 4/1/2005 GRANITE CONSTRUCTION,INC. Accounts Pavable Check 151,383.87 99505 4/1/2005 H.D.PETERSON Accounts Payable Check 281.11 99506 4/1/2005 NATHAN HASCH Accounts Payable Check 137.00 99507 4/1/2005 HASTY AWARDS Accounts Payable Check 429.10 99508 4/1/2005 MEREDITH HENDRICKSON Accounts Payable Check 4.86 99509 4/1/2005 HENRY SCHEIN,INC. Accounts Payable Check 448.46 99510 4/1/2005 JENNIFER HERRON Accounts Payable Check 128.65 99511 4/1/2005 GENE HICKS Accounts Payable Check 80.00 99512 4/1/2005 HOME DEPOT Accounts Payable Check 387.44 99513 4/1/2005 DANA J.HUMPHREY Accounts Payable Check 51.00 99514 4/1/2005 INFORMATION TECHNOLOGY Accounts Payable Check 103.78 99515 4/1/2005 EVELYN INGRAM Accounts Payable Check 686.18 99516 4/1/2005 JAKE FANNING CONSTRUCTION Accounts Payable Check 1,170.00 99517 4/1/2005 JIFFY LUBE/SOUND BILLING Accounts Payable Check 31.37 99518 4/1/2005 JOHN L.WALLACE&ASSOCIATES Accounts Payable Check 3,302.86 99519 4/1/2005 KPRL 1230 AM Accounts Payable Check 68.00 99520 4/1/2005 KRITZ EXCAVATING&TRUCKING Accounts Payable Check 249.60 99521 4/1/2005 L.N.CURTIS&SONS Accounts Payable Check 293.62 99522 4/1/2005 KIM LACEY Accounts Payable Check 8.11 99523 4/1/2005 LEHI VALLEY WHOLESALE Accounts Payable Check 177.20 99524 4/1/2005 LIFE ASSIST,INC. Accounts Payable Check 190.91 99525 4/1/2005 KERRY MARGASON Accounts Payable Check 46.57 99526 4/1/2005 MARK MARKWORT Accounts Payable Check 20.00 99527 4/1/2005 MATHIS&ASSOCIATES Accounts Payable Check 9,824.39 99528 4/1/2005 STEVE MCHARRIS Accounts Payable Check 60.00 99529 4/1/2005 WADE MCKINNEY Accounts Payable Check 150.00 99530 4/1/2005 MCMASTER-CARR SUPPLY CO. Accounts Payable Check 70.71 99531 4/1/2005 MED-TECH RESOURCE,INC. Accounts Payable Check 262.12 49 City of Ataseadero Disbursement Listing For the Month of April 2005 IWjMck Check ber Date Vendor Description Amount 99532 4/1/2005 MEDWORKS,INC. Accounts Payable Check 791.39 99533 4/1/2005 MICHAEL'S WINDOW CLEANING Accounts Payable Check 200.00 99534 4/1/2005 MID-COAST FIRE PROTECTION,INC Accounts Payable Check 250.00 99535 4/1/2005 MID-COAST MOWER&SAW Accounts Payable Check 31.85 99536 4/1/2005 MINER'S ACE HARDWARE Accounts Payable Check 240.67 99537 4/1/2005 MATTHEW J.MIRANDA Accounts Payable Check 280.00 99538 4/1/2005 MISSION UNIFORM SERVICE Accounts Payable Check 93.31 99539 4/1/2005 MMASC Accounts Payable Check 50.00 99540 4/1/2005 SHARON MOLLOY Accounts Payable Check 65.00 99541 4/1/2005 DAVID MONGE Accounts Payable Check 50.00 99542 4/1/2005 NATIONAL TACTICAL OFFICERS ASC Accounts Payable Check 150.00 99543 4/1/2005 MARGARET NAVARRO Accounts Payable Check 100.00 99544 4/1/2005 PAUL NETZ Accounts Payable Check 80.00 99545 4/1/2005 KARIN L.O'BRIEN Accounts Payable Check 292.39 99546 4/1/2005 TERRY O'FARRELL Accounts Payable Check 121.50 99547 4/1/2005 OFFICE DEPOT INC. Accounts Payable Check 1,330.66 99548 4/1/2005 ORCHARD SUPPLY HARDWARE Accounts Payable Check 8.34 99549 4/1/2005 TARA ORLICK Accounts Payable Check 2.03 99550 4/1/2005 OUTLET TOOL SUPPLY Accounts Payable Check 119.25 99552 4/1/2005 PACIFIC GAS AND ELECTRIC Accounts Payable Check 24,340.82 99553 4/1/2005 PASO ROBLES ELECTRIC,INC. Accounts Payable Check 245.00 99554 4/1/2005 DAVE PAYTON Accounts Payable Check 80.00 99555 4/1/2005 PERRY'S ELECTRIC MOTORS&CTRL Accounts Payable Check 1,150.08 99556 4/1/2005 PTS TOP SHOP Accounts Payable Check 2,288.99 99557 4/1/2005 POOR RICHARD'S PRESS Accounts Payable Check 284.54 99558 4/1/2005 CHERYL POWERS Accounts Payable Check 65.00 99559 4/1/2005 NANCY PRIER Accounts Payable Check 59.00 99560 4/1/2005 PRINT LOGIC,INC. Accounts Payable Check 140.00 99561 4/1/2005 PRO MOTION SIGNS&SPORTS Accounts Payable Check 1,523.06 99562 4/1/2005 PROCARE JANITORIAL SUPPLY Accounts Payable Check 257.51 99563 4/1/2005 GRACE L.PUCCI Accounts Payable Check 82.50 99564 4/1/2005 QUILL CORPORATION Accounts Payable Check 194.93 99565 4/1/2005 RECOGNITION WORKS Accounts Payable Check 117.44 1099566 4/1/2005 RELIABLE PROTEIN PRODUCTS Accounts Payable Check 1,256.38 99567 4/1/2005 VENUS REVERA Accounts Payable Check 780.00 99568 4/1/2005 ROHRER HAY&FEED SALES Accounts Payable Check 165.94 50 City of Ataseadero DisbursementListin� For the Month of April 2005 Check Check Number Date Vendor Description Amount 99569 4/1/2005 SAFETY-KLEEN INC. Accounts Payable Check 170.40 99570 4/1/2005 SAN LUIS OBISPO CO TAX COLLECT Accounts Payable Check 28,155.00 99571 4/1/2005 SAN LUIS OBISPO COUNTY CLERK Accounts Payable Check 13,841.19 99572 4/1/2005 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 2,139.19 99573 4/1/2005 SAN LUIS PERSONNEL INC. Accounts Payable Check 2,014.02 99574 4/1/2005 SANTA LUCIA SPORTSMEN ASSOCIAT Accounts Payable Check 280.00 99575 4/1/2005 SANTA MARIA TIRE,INC. Accounts Payable Check 446.19 99576 4/1/2005 SANTA ROSA JUNIOR COLLEGE Accounts Payable Check 104.00 99577 4/1/2005 SCOTT SATTERTHWAITE Accounts Payable Check 80.00 99578 4/1/2005 SBC Accounts Payable Check 1,090.97 99579 4/1/2005 SBC SMART YELLOW PAGES Accounts Payable Check 220.30 99580 4/1/2005 SBC/MCI Accounts Payable Check 422.14 99581 4/1/2005 MICHELE SCHAMBER Accounts Payable Check 100.17 99582 4/1/2005 LISETTE SCHOLL Accounts Payable Check 228.90 99583 4/1/2005 JOHN SIEMENS Accounts Payable Check 586.50 99584 4/1/2005 SMART AND FINAL Accounts Payable Check 216.29 99585 4/1/2005 DAVID L.SMAW Accounts Payable Check 51.00 99586 4/1/2005 FRANK SOMMERS Accounts Payable Check 80.00 99587 4/1/2005 STAPLES CREDIT PLAN Accounts Payable Check 656.05 99588 4/1/2005 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 254.25 99589 4/1/2005 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 285.00 99590 4/1/2005 TARVIN&ASSOCIATES Accounts Payable Check 1,330.00 99591 4/1/2005 TEMPLETON UNIFORMS Accounts Payable Check 738.54 . 99592 4/1/2005 TIME WARNER TELECOM Accounts Payable Check 1,209.77 99593 4/1/2005 MARCIA TORGERSON Accounts Payable Check 111.31 99594 4/1/2005 MARTIN TRACEY Accounts Payable Check 60.00 99595 4/1/2005 UNION ASPHALT,INC. Accounts Payable Check 753.13 99596 4/1/2005 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 5,364.02 99597 4/1/2005 IWINA VAN BEEK Accounts Payable Check 34.00 99598 4/1/2005 RENE VASQUEZ Accounts Payable Check 60.00 99599 4/1/2005 VERIZON WIRELESS Accounts Payable Check 470.51 99600 4/1/2005 TODD WALKER Accounts Payable Check 382.20 99601 4/1/2005 DEBRA WEBER Accounts Payable Check 65.00 99602 4/1/2005 WEST-MARK Accounts Payable Check 167.38 99603 4/1/2005 WESTERN JANITOR SUPPLY Accounts Payable Check 242.4 51 City of Ataseadero Disbursement Listine For the Month of April 2005 "ck Check ber Date Vendor Description Amount 99604 4/1/2005 THOMAS WHALEY Accounts Payable Check 40.00 99605 4/1/2005 JANELLE WHALEY Accounts Payable Check 7.13 99606 4/1/2005 LISA WILKINSON Accounts Payable Check 200.00 99607 4/1/2005 SUSAN M.WILLIAMS Accounts Payable Check 7.13 99608 4/1/2005 ZYMAX Accounts Payable Check 168.50 342 4/4/2005 MID-STATE BANK Accounts Payable Check 147.42 99609 4/5/2005 CNOA REGION V Accounts Payable Check 90.00 99610 4/7/2005 JEFFRY L.BROMBY Accounts Payable Check 578.63 99628 4/7/2005 AFLAC Payroll Vendor Payment 3,258.20 99629 4/7/2005 BLUE CROSS OF CALIFORNIA Payroll Vendor Payment 83,453.97 99630 4/7/2005 BLUE SHIELD OF CALIFORNIA Payroll Vendor Payment 1,797.35 99631 4/7/2005 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 8,102.72 99632 4/7/2005 THE STANDARD UNIT 22 Payroll Vendor Payment 979.09 99611 4/8/2005 VOID Payroll Vendor Payment 0.00 99612 4/8/2005 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 360.00 99613 4/8/2005 ATASCADERO FIRE RESERVES ASSN Payroll Vendor Payment 50.00 99614 4/8/2005 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 99615 4/8/2005 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 376.03 99616 4/8/2005 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 99617 4/8/2005 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,591.27 99618 4/8/2005 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 1,052.15 99619 4/8/2005 FRANCHISE TAX BOARD Payroll Vendor Payment 66.97 99620 4/8/2005 HARTFORD LIFE INSURANCE Payroll Vendor Payment 9,241.92 99621 .4/8/2005 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 868.46 99622 4/8/2005 KENNEDY CLUB FITNESS Payroll Vendor Payment 88.00 99623 4/8/2005 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 812.27 99624 4/8/2005 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 16.19 99625 4/8/2005 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 693.66 99626 4/8/2005 SLO CREDIT UNION Payroll Vendor Payment 500.00 99627 4/8/2005 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 28.00 99633 4/8/2005 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 57,353.54 99634 4/8/2005 SLO CREDIT UNION Accounts Payable Check 150.00 4/12/2005 MID-STATE BANK 343 Payroll Vendor Payment 34,258.06 52 City of Atascadero Disbursement Listing For the Month of April 2005 Check Check Number Date Vendor Description Amount 99635 4/15/2005 A-JAY EXCAVATING,INC. Accounts Payable Check 9,708.00 99636 4/15/2005 ADDICTION MEDICINE CONSULTANTS Accounts Payable Check 1,120.00 99637 4/15/2005 ALL ABOUT PRODUCE,CORP. Accounts Payable Check 133.60 99638 4/15/2005 AMERICAN SANITATION Accounts Payable Check 72.77 99639 4/15/2005 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 49.95 99640 4/15/2005 ARAMARK UNIFORM SERVICES Accounts Payable Check 330.79 99641 4/15/2005 ARCH Accounts Payable Check 592.44 99642 4/15/2005 GINA ARIAS Accounts Payable Check 37.87 99643 4/15/2005 AT&T Accounts Payable Check 49.47 99644 4/15/2005 ATASCADERO FORD Accounts Payable Check 98.85 99645 4/15/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 55.00 99647 4/15/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 2,034.15 99648 4/15/2005 ATASCADERO NEWS Accounts Payable Check 1,675.00 99649 4/15/2005 ATASCADERO PET CENTER,INC. Accounts Payable Check 196.00 99650 4/15/2005 ATASCADERO TEMPLE ASSOCIATION Accounts Payable Check 555.00 99651 4/1.5/2005 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 942.00 99652 4/15/2005 ATASCADERO WASTE ALTERNATIVES Accounts Payable Check 2,125.00 99653 4/15/2005 AVAYA INC. Accounts Payable Check 22.42 99654 4/15/2005 BASIC CHEMICAL SOLUTIONS,LLC Accounts Payable Check 5,225.86 99655 4/15/2005 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 48.87 99656 4/15/2005 JOHN M.BAUGHMAN Accounts Payable Check 51.00 99657 4/15/2005 BFGC ARCHITECTS PLANNERS,INC. Accounts Payable Check 14,358.27 99658 4/15/2005 BILL GAINES AUDIO Accounts Payable Check 2,275.00 99659 4/15/2005 JOHN BLAIR Accounts Payable Check 65.00 99660 4/15/2005 BLUE RIDGE MEDICAL INC Accounts Payable Check 168.65 99661 4/15/2005 BRENDLER JANITORIAL SERVICE Accounts Payable Check 540.00 99662 4/15/2005 BURTON'S FIRE,INC. Accounts Payable Check 159.95 99663 4/15/2005 CAL PASO ELECTRIC,INC. Accounts Payable Check 489.05 99664 4/15/2005 CAL-COAST REFRIGERATION,INC Accounts Payable Check 1,933.35 99665 4/15/2005 CALACT Accounts Payable Check 250.00 99666 4/15/2005 CALIFORNIA CODE CHECK Accounts Payable Check 2,436.14 99667 4/15/2005 CALIFORNIA J.P.I.A. Accounts Payable Check 150.00 99668 4/15/2005 CANNON ASSOCIATES Accounts Payable Check 5,738.27 99669 4/15/2005 CELLULAR ONE Accounts Payable Check 894.63 99670 4/15/2005 CENTRAL COAST PLUMBING SUPPLY Accounts Payable Check 22.8* CHEM CLEAN le Check 531.69 99671 4/15/2005 Accounts Payable 53 City of Atascadero Disbursement Listing For the Month of April 2005 c k Check kber Date Vendor Description Amount 99672 4/15/2005 BRADY CHERRY Accounts Payable Check 380.00 99673 4/15/2005 CHICAGO GRADE LANDFILL Accounts Payable Check 40.00 99674 4/15/2005 CINGULAR WIRELESS Accounts Payable Check 24.28 99675 4/15/2005 JERRY L. CLAY Accounts Payable Check 75.00 99676 4/15/2005 COAST ELECTRONICS Accounts Payable Check 22,943.99 99677 4/15/2005 COASTAL IMAGING SUPPLIES Accounts Payable Check 83.66 99678 4/15/2005 COASTLINE EQUIPMENT Accounts Payable Check 628.74 99679 4/15/2005 CONOCOPHILLIPS Accounts Payable Check 3,125.87 99680 4/15/2005 CREATIVE BUS SALES,INC. Accounts Payable Check 50,266.42 99681 4/15/2005 CREDIT BUREAU Accounts Payable Check 16.36 99682 4/15/2005 CRYSTAL SPRINGS WATER Accounts Payable Check 147.75 99683 4/15/2005 D&M FLOORING SERVICES Accounts Payable Check 1,488.00 99684 4/15/2005 DARRYL'S LOCK AND SAFE Accounts Payable Check 8.58 99685 4/15/2005 DAVID VOLZ DESIGN Accounts Payable Check 4,400.00 99686 4/15/2005 DECOU LUMBER COMPANY Accounts Payable Check 148.16 99687 4/15/2005 DEFENSE TECHNOLOGY CORP OF AM Accounts Payable Check 895.00 99688 4/15/2005 DANIEL P.&KATHLEEN A.DUCASSE Accounts Payable Check 12,000.00 99689 4/15/2005 STEVEN M.DUFFEY Accounts Payable Check 68.00 99690 4/15/2005 DANIEL G.&CAROLE DULITZ Accounts Payable Check 5,300.00 99691 4/15/2005 ECONOMIC VITALITY CORP OF SLO Accounts Payable Check 600.00 99692 4/15/2005 EDEN SYSTEMS,INC. Accounts Payable Check 62.50 99693 4/15/2005 EL CAMINO ASSOCIATES Accounts Payable Check 11,920.32 99694 4/15/2005 EL CAMINO HOMELESS ORG. Accounts Payable Check 4,073.70 99695 4/15/2005 ESCUELA DEL RIO Accounts Payable Check 64.80 99696 4/15/2005 JENNIFER FANNING Accounts Payable Check 25.39 99697 4/15/2005 FEDERAL EXPRESS Accounts Payable Check 124.75 99698 4/15/2005 FENCE FACTORY ATASCADERO Accounts Payable Check 1,406.64 I 99699 4/15/2005 FERRELL'S AUTO REPAIR Accounts Payable Check 226.31 99700 4/15/2005 FGL ENVIRONMENTAL Accounts Payable Check 57.40 99701 4/15/2005 FIRE MAINTENANCE COMPANY,LLC Accounts Payable Check 17.00 99702 4/15/2005 FIRSTLINE,LLC Accounts Payable Check 117.98 99703 4/15/2005 FOOD FOR LESS Accounts Payable Check 129.93 99704 4/15/2005 WARREN FRACE Accounts Payable Check 300.00 99705 4/15/2005 FRAZEE INDUSTRIES,INC. Accounts Payable Check 190.99 99706 4/15/2005 GAS COMPANY433.41 Accounts Payable Check Y 54 City of Atascadero Disbursement Listine For the Month of April 2005 Check Check Number Date Vendor Description Amount 99707 4/15/2005 GEM AUTO PARTS Accounts Payable Check 483.53 99708 4/15/2005 MIKE GIL Accounts Payable Check 102.00 99709 4/15/2005 GLOBAL WATER INST.,INC. Accounts Payable Check 1,544.73 99710 4/15/2005 GOLDEN STATE COPIER&MAILING Accounts Payable Check 1,484.64 99711 4/15/2005 GOVERNMENT FINANCE OFFICERS AS Accounts Payable Check 205.00 99712 4/15/2005 GREENAWAY CONSTRUCTION Accounts Payable Check 154.00 99713 4/15/2005 GRISANTI HARDWARE Accounts Payable Check 284.35 99714 4/15/2005 H.D.PETERSON Accounts Payable Check 75.17 99715 4/15/2005 HANSON AGGREGATES MID-PACIFIC Accounts Payable Check 401.70 99716 4/15/2005 HART IMPRESSIONS PRINT© Accounts Payable Check 152.53 99717 4/15/2005 NATHAN HASCH Accounts Payable Check 50.00 99718 4/15/2005 HINDERLITER,DE LLAMAS Accounts Payable Check 1,707.91 99719 4/15/2005 HOBBY BODY&PAINT SHOP Accounts Payable Check 2,587.18 99720 4/15/2005 HOME DEPOT Accounts Payable Check 1,689.35 99721 4/15/2005 DR.CARMEN HOOD Accounts Payable Check 15.00 99724 4/15/2005 I.M.P.A.C.GOVERNMENT SERVICES Accounts Payable Check 16,737.57 99725 4/15/2005 INFORMATION TECHNOLOGY Accounts Payable Check 103.7 99726 4/15/2005 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 15.00 99727 4/15/2005 JIFFY LUBE/SOUND BILLING Accounts Payable Check 31.37 99728 4/15/2005 STEVEN KAHN Accounts Payable Check 300.00 99729 4/15/2005 KEN'S MOBIL SERVICE Accounts Payable Check 2,688.18 99730 4/15/2005 KOMEX H2O SCIENCE,INC. Accounts Payable Check 3,250.00 99731 4/15/2005 KPRL 1230 AM Accounts Payable Check 68.00 99732 4/15/2005 KRONICK,MOSKOVITZ,TIEDEMANN,& Accounts Payable Check 33,235.44 99733 4/15/2005 JAMES R.LEWIS Accounts Payable Check 250.00 99734 4/15/2005 LEXIS NEXIS MATTHEW BENDER Accounts Payable Check 191.20 99735 4/15/2005 LIEBERT CASSIDY WHITMORE Accounts Payable Check 3,235.89 99736 4/15/2005 LIFE ASSIST,INC. Accounts Payable Check 335.82 99737 4/15/2005 GEORGE W.LUNA Accounts Payable Check 75.00 99738 4/15/2005 MAINLINE UTILITY CO. Accounts Payable Check 300.00 99739 4/15/2005 MALLORY CO Accounts Payable Check 6,451.09 99740 4/15/2005 MANAGED HEALTH NETWORK,INC. Accounts Payable Check 284.35 99741 4/15/2005 MARK'S PLUMBING&WATER TRMNT Accounts Payable Check 153.47 99742 4/15/2005 ROBERT MAXWELL Accounts Payable Check 75.00 99743 4/15/2005 STEVEN M.MCCLELLAN Accounts Payable Check 204.0 99744 4/15/2005 STEVE MCHARRIS Accounts Payable Check 284.15 55 City of Atascadero Disbursement Listinc For the Month of April 2005 c k Check kber Date Vendor Description Amount 99745 4/15/2005 WADE MCKINNEY Accounts Payable Check 582.18 99746 4/15/2005 MEDWORKS,INC. Accounts Payable Check 1,057.45 99747 4/15/2005 MICHAEL FREDERICK PAVING,INC. Accounts Payable Check 4,937.49 99748 4/15/2005 MID-COAST MOWER&SAW Accounts Payable Check 39.87 99749 4/15/2005 MIKE HOWE'S AUTOMOTIVE Accounts Payable Check 615.11 99750 4/15/2005 MINER'S ACE HARDWARE Accounts Payable Check 254.71 99751 4/15/2005 MISSION UNIFORM SERVICE Accounts Payable Check 48.76 99752 4/15/2005 MOTOROLA Accounts Payable Check 79.13 99753 4/15/2005 MUNIFINANCIAL Accounts Payable Check 2,329.74 99754 4/15/2005 NATIONAL BAG COMPANY INC Accounts Payable Check 128.21 99755 4/15/2005 MARGARET NAVARRO Accounts Payable Check 100.00 99756 4/15/2005 NEW EDGE NETWORKS TRANSEDGE Accounts Payable Check 279.95 99757 4/15/2005 NEWCO DISTRIBUTORS,INC. Accounts Payable Check 1,176.64 99758 4/15/2005 THOMAS P.O'MALLEY Accounts Payable Check 475.12 99759 4/15/2005 OCEANO SAND CO. Accounts Payable Check 2,446.16 99760 4/15/2005 OFFICE DEPOT INC. Accounts Payable Check 774.56 .99761 4/15/2005 OUTLET TOOL SUPPLY Accounts Payable Check 90.06 99762 4/15/2005 BECKY J.PACAS Accounts Payable Check 75.00 99764 4/15/2005 PACIFIC GAS AND ELECTRIC Accounts Payable Check 25,526.23 99765 4/15/2005 KATHLEEN A.PENCE Accounts Payable Check 4,615.00 99766 4/15/2005 PERRY'S ELECTRIC MOTORS&CTRL Accounts Payable Check 1,724.72 99767 4/15/2005 KEN PHILLIPS Accounts Payable Check 428.05 99768 4/15/2005 PITNEY BOWES,INC. Accounts Payable Check 137.28 99769 4/15/2005 PLANT DOCTOR Accounts Payable Check 450.00 99770 4/15/2005 POOR RICHARD'S PRESS Accounts Payable Check 169.09 99771 4/15/2005 PRO MOTION SIGNS&SPORTS Accounts Payable Check 32.18 99772 4/15/2005 PROCARE JANITORIAL SUPPLY Accounts Payable Check 71.00 99773 4/15/2005 PSC INDUSTRIAL OUTSCOURCING IN Accounts Payable Check 590.00 99774 4/15/2005 GRACE L.PUCCI Accounts Payable Check 562.50 99775 4/15/2005 QUILL CORPORATION Accounts Payable Check 217.22 99776 4/15/2005 R&R PRODUCTS,INC. Accounts Payable Check 151.36 99777 4/15/2005 RADIO SHACK CORPORATION Accounts Payable Check 71.61 99778 4/15/2005 RAVATT,ALBRECHT,&AS SC. Accounts Payable Check 5,497.19 099779 4/15/2005 RACHELLE RICKARD Accounts Payable Check 436.11 99780 4/15/2005 STEVE ROMO Accounts Payable Check 153.00 56 City of Atascadero Disbursement Listinu For the Month of April 2005 Check Check Number Date Vendor Description Amount 99781 4/15/2005 SAFEGUARD BUSINESS SYSTEMS,INC Accounts Payable Check 147.82 99782 4/15/2005 SAN LUIS OBISPO CO OFF.OF EDU Accounts Payable Check 240.00 99783 4/15/2005 SAN LUIS OBISPO COUNTY VISITOR Accounts Payable Check 360.00 99784 4/15/2005 SAN LUIS PERSONNEL INC. Accounts Payable Check 2,663.47 99785 4/15/2005 SAN LUIS POWERHOUSE Accounts Payable Check 405.00 99786 4/15/2005 SANTA MARIA TIRE,INC. Accounts Payable Check 205.75 99787 4/15/2005 SBC Accounts Payable Check 461.06 99789 4/15/2005 SBC/MCI Accounts Payable Check 931.97 99790 4/15/2005 WENDY SCALISE Accounts Payable Check 75.00 99791 4/15/2005 SCHIMM'S TREE SERVICE Accounts Payable Check 625.00 99792 4/15/2005 SETINA MFG CO.,INC. Accounts Payable Check 183.60 99793 4/15/2005 RICHARD J.SHANNON Accounts Payable Check 720.00 99794 4/15/2005 SHANNON SIMS Accounts Payable Check 14.38 99795 4/15/2005 SLO COUNTY PLANNING Accounts Payable Check 25.00 99796 4/15/2005 DAVID L.SMAW Accounts Payable Check 102.00 99797 4/15/2005 SOUZA CONSTRUCTION INC. Accounts Payable Check 33,648.93 99798 4/15/2005 SUNLIGHT JANITORIAL Accounts Payable Check 1,805.401 99799 4/15/2005 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 798.21 99800 4/15/2005 SWITZER DIESEL REPAIR Accounts Payable Check 1,175.77 99801 4/15/2005 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 939.00 99802 4/15/2005 T-N-T PEST CONTROL Accounts Payable Check 88.00 99803 4/15/2005 PAUL TABONE Accounts Payable Check 38.88 99804 4/15/2005 TAYLOR RENTAL CENTER Accounts Payable Check 24.44 99805 4/15/2005 MARCIA TORGERSON Accounts Payable Check 63.49 99806 4/15/2005 TRIBUNE Accounts Payable Check 571.00 99807 4/15/2005 U.S.POSTMASTER Accounts Payable Check 150.00 99808 4/15/2005 UNION ASPHALT,INC. Accounts Payable Check 287.26 99809 4/15/2005 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 5,367.91 99810 4/15/2005 VERIZON WIRELESS Accounts Payable Check 566.91 99811 4/15/2005 MATT VIERRA Accounts Payable Check 40.00 99812 4/15/2005 VILLA FORD Accounts Payable Check 66,938.64 99813 4/15/2005 TOM WAY Accounts Payable Check 142.00 99814 4/15/2005 WESTERN FARM SERVICE,INC. Accounts Payable Check 2,621.21 99815 4/15/2005 WEYRICK COMPANIES,INC. Accounts Payable Check 816.41 99816 4/15/2005 WILLIAM P.WHITE Accounts Payable Check 68.01 99817 4/15/2005 SUSAN M.WILLIAMS Accounts Payable Check 7.13 57 City of Atascadero Disbursement Listing For the Month of April 2005 &ck Check ber Date Vendor Description Amount 99818 4/15/2005 WILSON LAND SURVEYS Accounts Payable Check 1,762.50 99819 4/15/2005 WULFING'S BACKGROUND&POLYGR Accounts Pavable Check 350.00 99820 4/15/2005 YESTERDAYS SPORTSWEAR Accounts Payable Check 817.25 99821 4/22/2005 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 360.00 99822 4/22/2005 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 99823 4/22/2005 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 400.29 99824 4/22/2005 AXA EQUITABLE Payroll Vendor Payment 371.15 99825 4/22/2005 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 99826 4/22/2005 CITIPAC Payroll Vendor Payment 20.00 99827 4/22/2005 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,608.10 99828 4/22/2005 EMPLOYMENT DEV.DEPARTMENT Accounts Payable Check 2,852.00 99829 4/22/2005 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 1,080.12 99830 4/22/2005 HARTFORD LIFE INSURANCE Payroll Vendor Payment 9,116.92 99831 4/22/2005 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 868.46 99832 4/22/2005 KENNEDY CLUB FITNESS Payroll Vendor Payment 88.00 10 99833 4/22/2005 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 714.27 99834 4/22/2005 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 16.19 99835 4/22/2005 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 57,150.14 99836 4/22/2005 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 702.21 99837 4/22/2005 SLO CREDIT UNION Payroll Vendor Payment 650.00 99838 4/22/2005 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 28.00 344 4/26/2005 MID-STATE BANK Payroll Vendor Payment 34,617.46 99839 4/26/2005 STATE TREASURER Accounts Payable Check 5,000.00 99840 4/28/2005 TIFFANY AYLES Accounts Payable Check 500.00 99841 4/28/2005 AARON BROWN Accounts Payable Check 140.00 99842 4/28/2005 FRESNO CITY COLLEGE Accounts Payable Check 102.00 99843 4/28/2005 INTL.TRAINING RESOURCES,LLC Accounts Payable Check 490.00 99844 4/28/2005 CAROLE ROBINSON Accounts Payable Check 220.00 99845 4/29/2005 A&W RESTAURANT Accounts Payable Check 75.00 99846 4/29/2005 MATTHEW R.AANERUD Accounts Payable Check 2.77 99847 4/29/2005 AARDVARK TACTICAL,INC Accounts Payable Check 725.72 is99848 4/29/2005 ACTION TOWING Accounts Payable Check 205.00 99849 4/29/2005 KEITH AGGSON Accounts Payable Check 220.00 99850 4/29/2005 AIRGAS WEST Accounts Payable Check 56.84 58 City of Atascadero Disbursement Listing For the Month of April 2005 Check Check Number Date Vendor Description Amount 99851 4/29/2005 ALL ABOUT PRODUCE,CORP. Accounts Payable Check 197.05 99852 4/29/2005 ALLSTAR FIRE EQUIPMENT,INC. Accounts Payable Check 581.68 99853 4/29/2005 AMERICAN COMMUNICATIONS Accounts Payable Check 2,949.92 99854 4/29/2005 AMERICAN SANITATION Accounts Payable Check 214.50 99855 4/29/2005 AMK FOODSERVICE COMPANY Accounts Payable Check 220.95 99856 4/29/2005 DAVID ANASTASIA Accounts Payable Check 180.00 99857 4/29/2005 ANDIAMO TELECOM Accounts Payable Check 37.35 99858 4/29/2005 ANTECH DIAGNOSTICS Accounts Payable Check 1,179.75 99859 4/29/2005 PAULA ANTON Accounts Payable Check 188.73 99860 4/29/2005 ARAMARK UNIFORM SERVICES Accounts Payable Check 262.04 99861 4/29/2005 ATASCADERO FORD Accounts Payable Check 558.81 99862 4/29/2005 ATASCADERO HAY&FEED Accounts Payable Check 16.62 99863 4/29/2005 ATASCADERO MAIN STREET Accounts Payable Check 133.00 99864 4/29/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 23.00 99866 4/29/2005 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 4,185.65 99867 4/29/2005 ATASCADERO NEWS Accounts Payable Check 10.00 99868 4/29/2005 ATASCADERO SAW SHOP Accounts Payable Check 13.6* 99869 4/29/2005 ATASCADERO WELDING Accounts Payable Check 168.75 99870 4/29/2005 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 97.74 99871 4/29/2005 BATTERY SYSTEMS Accounts Payable Check 90.04 99872 4/29/2005 JOHN M.BAUGHMAN Accounts Payable Check 51.00 99873 4/29/2005 PAUL BEBEAU Accounts Payable Check 165.24 99874 4/29/2005 BERRY MAN,INC. Accounts Payable Check 576.35 99875 4/29/2005 BREZDEN PEST CONTROL Accounts Payable Check 275.00 99876 4/29/2005 CASEY BRYSON Accounts Payable Check 150.00 99877 4/29/2005 BUTLER BUSINESS MACHINES Accounts Payable Check 380.68 99878 4/29/2005 C&N TRACTORS Accounts Payable Check 235.90 99879 4/29/2005 CAL-COAST REFRIGERATION,INC Accounts Payable Check 219.70 99880 4/29/2005 CALIFORNIA CODE CHECK Accounts Payable Check 14,796.69 99881 4/29/2005 CALIFORNIA HIGHWAY PATROL Accounts Payable Check 50.00 99882 4/29/2005 RAYMOND G.CALISTRO Accounts Payable Check 68.00 99883 4/29/2005 VOID Accounts Payable Check 0.00 99884 4/29/2005 CONSOLIDATED ELECTRICAL CED Accounts Payable Check 91.17 99885 4/29/2005 CENTRAL COAST FIRE EQUIPMENT Accounts Payable Check 316.2 99886 4/29/2005 CENTRAL COAST REPTILE RESEARCH Accounts Payable Check 420.0 59 City of Ataseadero Disbursement Listing For the Month of April 200 ck Check ber Date Vendor Description Amount 99887 4/29/2005 CHEM CLEAN Accounts Payable Check 148.17 99888 4/29/2005 CHICAGO GRADE LANDFILL Accounts Payable Check 69.70 99889 4/29/2005 CHIROPRACTIC THERAPY CENTER Accounts Payable Check 7,164.84 99890 4/29/2005 CJP PRODUCTIONS Accounts Payable Check 340.00 99891 4/29/2005 COAST ELECTRONICS Accounts Payable Check 15,133.63 99892 4/29/2005 COASTLINE EQUIPMENT Accounts Payable Check 782.65 99893 4/29/2005 COLLEGE OF BUSINESS Accounts Payable Check 40.00 99894 4/29/2005 CONWAY DISTRIBUTORS Accounts Payable Check 111.89 99895 4/29/2005 JOHN COUCH Accounts Payable Check 70.00 99896 4/29/2005 CREATIVE BUS SALES,INC. Accounts Payable Check 1,082.53 99897 4/29/2005 CRYSTAL SPRINGS WATER Accounts Payable Check 201.00 99898 4/29/2005 CUESTA COLLEGE Accounts Payable Check 96.53 99899 4/29/2005 BRIAN DANA Accounts Payable Check 153.83 99900 4/29/2005 DARRYUS LOCK AND SAFE Accounts Payable Check 10.73 99901 4/29/2005 DECOU LUMBER COMPANY Accounts Payable Check 76.47 99902 4/29/2005 DEL REY ELEMENTARY Accounts Payable Check 40.00 99903 4/29/2005 DEPARTMENT OF JUSTICE Accounts Payable Check 1,972.00 99904 4/29/2005 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 1,404.13 99905 4/29/2005 DS FREEMAN CO,LLC Accounts Payable Check 3,500.00 99906 4/29/2005 STEVEN M.DUFFEY Accounts Payable Check 34.00 99907 4/29/2005 EL CAMINO BUILDING SUPPLY Accounts Payable Check 45.05 99908 4/29/2005 EL CAMINO CAR WASH LLC Accounts Payable Check 62.20 99909 4/29/2005 END2END,INC. Accounts Payable Check 720.00 99910 4/29/2005 ESCUELA DEL RIO yAccounts Payable Check 121.50 99911 4/29/2005 EWING Accounts Payable Check 272.25 99912 4/29/2005 EXXON MOBIL Accounts Payable Check 1,140.45 99913 4/29/2005 FDAC Accounts Payable Check 50.00 99914 4/29/2005 FENCE FACTORY ATASCADERO Accounts Payable Check 56.63 99915 4/29/2005 FERGUSON ENTERPRISES,INC. Accounts Payable Check 321.75 99916 4/29/2005 FERRELL'S AUTO REPAIR Accounts Payable Check 852.41 99917 4/29/2005 FGL ENVIRONMENTAL Accounts Payable Check 57.40 99918 4/29/2005 FIRST AM REAL ESTATE SOLUTIONS Accounts Payable Check 100.00 99919 4/29/2005 FOOD FOR LESS Accounts Payable Check 290.14 99920 4/29/2005 FRAZEE INDUSTRIES,INC. Accounts Payable Check 60.86 99921 4/29/2005 THOMAS E.GANDY Accounts Payable Check 30.00 99922 4/29/2005 GAS COMPANY Accounts Payable Check 652.19 60 City of Atascadero Disbursement Listing For the Month of April 2005 Check Check Number Date Vendor Description Amount 99923 4/29/2005 PETER GAW Accounts Payable Check 160.41 99924 4/29/2005 GEM AUTO PARTS Accounts Payable Check 146.41 99925 4/29/2005 GIBBS SECURITY GATES Accounts Payable Check 535.00 99926 4/29/2005 MIKE GIL Accounts Payable Check 34.00 99928 4/29/2005 GRAVES CREEK ESTATES,LLC Accounts Payable Check 21,782.04 99929 4/29/2005 GREENAWAY CONSTRUCTION Accounts Payable Check 880.00 99930 4/29/2005 GRISANTI HARDWARE Accounts Payable Check 50.38 99931 4/29/2005 H.D.PETERSON Accounts Payable Check 167.00 99932 4/29/2005 ROCHELLE O.HANSON Accounts Payable Check 30.00 99933 4/29/2005 HART IMPRESSIONS PRINT© Accounts Payable Check 559.96 99934 4/29/2005 JEREMY A.HERMAN Accounts Payable Check 30.00 99935 4/29/2005 HI STANDARD AUTOMOTIVE Accounts Payable Check 13,563.05 99936 4/29/2005 CARLOS HINOJOSA Accounts Payable Check 10.00 99937 4/29/2005 HOBBY BODY&PAINT SHOP Accounts Payable Check 729.01 99938 4/29/2005 DANA J.HUMPHREY Accounts Payable Check 34.00 99939 4/29/2005 INGLIS PET HOTEL Accounts Payable Check 210.27 99940 4/29/2005 INTERNATIONAL CODE COUNCIL Accounts Payable Check 100.00 99941 4/29/2005 IRON MOUNTAIN RECORDS MGMNT Accounts Payable Check 129.6 99942 4/29/2005 J&S SWEEPING SERVICE Accounts Payable Check 880.00 99943 4/29/2005 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 27.50 99944 4/29/2005 VOID Accounts Payable Check 0.00 99945 4/29/2005 KPRL 1230 AM Accounts Payable Check 275.00 99946 4/29/2005 JANICE LACKEY Accounts Payable Check 40.00 99947 4/29/2005 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 31,220.01 99949 4/29/2005 LANE-BRADSHAW INVESTMENTS Accounts Payable Check 17,058.45 99950 4/29/2005 JASON LECLAIR Accounts Payable Check 293.00 99951 4/29/2005 LEE WILSON ELECTRIC CO.INC Accounts Payable Check 2,240.00 99952 4/29/2005 JAMES R.LEWIS Accounts Payable Check 130.00 99953 4/29/2005 LEXIS NEXIS MATTHEW BENDER Accounts Payable Check 1,398.93 99954 4/29/2005 LIFE ASSIST,INC. Accounts Payable Check 33.14 99955 4/29/2005 LOCATE PLUS CORPORATION Accounts Payable Check 57.50 99956 4/29/2005 LONGS DRUG STORES Accounts Payable Check 80.00 99957 4/29/2005 MARK'S PLUMBING&WATER TRMNT Accounts Payable Check 354.37 99958 4/29/2005 MARK MARKWORT Accounts Payable Check 65.85 99959 4/29/2005 CHRISTOPHER L.MARSHALL Accounts Payable Check 30. 61 City of Atascadero Disbursement Listing For the Month of April 2005 eck Check ber Date Vendor Description Amount 99960 4/29/2005 BECKY MAXWELL Accounts Payable Check 53.14 99961 4/29/2005 DAN MCGAULEY Accounts Payable Check 76.00 99962 4/29/2005 WADE MCKINNEY Accounts Payable Check 70.00 99963 4/29/2005 STEVE MCMANUS Accounts Payable Check 50.00 99964 4/29/2005 MCMASTER-CARR SUPPLY CO. Accounts Payable Check 61.48 99965 4/29/2005 MCNAMARA ELECTRIC Accounts Payable Check 23.59 99966 4/29/2005 MEDWORKS,INC. Accounts Payable Check 95.00 99967 4/29/2005 MID-COAST MOWER&SAW Accounts Payable Check 18.86 99968 4/29/2005 MINER'S ACE HARDWARE Accounts Payable Check 228.68 99969 4/29/2005 MISSION UNIFORM SERVICE Accounts Payable Check 112.16 99970 4/29/2005 VOID Accounts Payable Check 0.00 99971 4/29/2005 MPI DOCUMENT MANAGEMENT Accounts Payable Check 74.71 99972 4/29/2005 MARGARET NAVARRO Accounts Payable Check 170.00 99973 4/29/2005 NEWCO DISTRIBUTORS,INC. Accounts Payable Check 354.15 99974 4/29/2005 NORTH COUNTY GLASS Accounts Payable Check 46.87 99975 4/29/2005 OFFICE DEPOT INC. Accounts Payable Check 189.51 099976 4/29/2005 ORCHARD SUPPLY HARDWARE Accounts Payable Check 78.24 99977 4/29/2005 OUTLET TOOL SUPPLY Accounts Payable Check 91.82 99978 4/29/2005 PACIFIC GAS AND ELECTRIC Accounts Payable Check 2,884.07 99979 4/29/2005 PASO ROBLES ELECTRIC,INC. Accounts Payable Check 75.00 99980 4/29/2005 PAVEMENT ENGINEERING,INC. Accounts Payable Check 24,751.25 99981 4/29/2005 PERRY'S PARCEL SERVICE Accounts Payable Check 200.61 99982 4/29/2005 FRED PFLUM Accounts Payable Check 30.00 99983 + 4/29/2005 KEN PHILLIPS Accounts Payable Check 180.00 99984 4/29/2005 SCOTT E.PIPAN Accounts Payable Check 176.58 99985 4/29/2005 PITNEY BOWES PURCHASE POWER Accounts Payable Check 516.99 99986 4/29/2005 PLUS 4 ENGINEERING,INC. Accounts Payable Check 140.74 99987 4/29/2005 LINDA PODESTA Accounts Payable Check 30.00 99988 4/29/2005 POOR RICHARD'S PRESS Accounts Payable Check 19.96 99989 4/29/2005 PRINT LOGIC,INC. Accounts Payable Check 70.00 99990 4/29/2005 PROCARE JANITORIAL SUPPLY Accounts Payable Check 247.26 99991 4/29/2005 GRACE L.PUCCI Accounts Payable Check 247.50 99992 4/29/2005 QUILL CORPORATION Accounts Payable Check 47.13 099993 4/29/2005 QUINN RENTAL SERVICES Accounts Payable Check 170.49 99994 4/29/2005 RADIO SHACK CORPORATION Accounts Payable Check 64.34 99995 4/29/2005 REID ROOFING Accounts Payable Check 692.94 62 City of Ataseadero Disbursement Listing For the Month of April 2005 Check Check Number Date Vendor Description .Amount is 99996 4/29/2005 RICHARD L.RESURRECCION Accounts Payable Check 1,548.08 99997 4/29/2005 CAROLE ROBINSON Accounts Payable Check 100.00 99998 4/29/2005 STEVE ROMO Accounts Payable Check 51.00 99999 4/29/2005 ROTO-ROOTER Accounts Payable Check 270.00 100000 4/29/2005 SAN LUIS OBISPO CO LABORATORY Accounts Payable Check 93.00 100001 4/29/2005 SAN LUIS PERSONNEL INC. Accounts Payable Check 1,132.26 100002 4/29/2005 SANTA MARIA TIRE,INC. Accounts Payable Check 92.96 100003 4/29/2005 SANTA MARIA TOOL,INC. Accounts Payable Check 696.34 100004 4/29/2005 SCOTT SATTERTHWAITE Accounts Payable Check 66.00 100005 4/29/2005 SBC Accounts Payable Check 1,131.71 100006 4/29/2005 SBC SMART YELLOW PAGES Accounts Payable Check 192.00 100007 4/29/2005 SBC/MCI Accounts Payable Check 571.28 100008 4/29/2005 SUSAN SCHULTZ Accounts Payable Check 30.00 100009 4/29/2005 SHELL Accounts Payable Check 112.89 100010 4/29/2005 SCOTT SIMONS Accounts Payable Check 145.00 100011 4/29/2005 SLORTA Accounts Payable Check 100.00 100012 4/29/2005 SMART AND FINAL Accounts Payable Check 142.57 100013 4/29/2005 DAVID L. SMAW Accounts Payable Check 102.00 100014 4/29/2005 JASON SMITH Accounts Payable Check 61.00 100015 4/29/2005 SOUTHWEST SERVICES Accounts Payable Check 580.25 100016 4/29/2005 STAPLES CREDIT PLAN Accounts Payable Check 120.56 100017 4/29/2005 SHELLY STECK Accounts Payable Check 26.73 100018 4/29/2005 STEWART'S WHEEL SHOP Accounts Payable Check 55.00 100019 4/29/2005 KURT W. STONE Accounts Payable Check 179.41 100020 4/29/2005 SUN BADGE COMPANY Accounts Payable Check 73.76 100021 4/29/2005 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 254.25 100022 4/29/2005 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 590.00 100023 4/29/2005 TAYLOR RENTAL CENTER Accounts Payable Check 17.67 100024 4/29/2005 TECHDEPOT Accounts Payable Check 879.45 100025 4/29/2005 TEMPLETON FEED&GRAIN Accounts Payable Check 164.97 100026 4/29/2005 TEMPLETON UNIFORMS Accounts Payable Check 148.84 100027 4/29/2005 TESORO CAR WASH Accounts Payable Check 48.00 100028 4/29/2005 TIME WARNER TELECOM Accounts Payable Check 1,286.25 100029 4/29/2005 TURF EQUIPMENT SVC&REPAIRS Accounts Payable Check 325.00 100030 4/29/2005 TURF STAR,INC. Accounts Payable Check 134.3 63 City of Atascadero Disbursement Listing For the Month of April 2005 eck Check ber Date Vendor Description Amount 100031 4/29/2005 UNION ASPHALT,INC. Accounts Payable Check 318.15 100032 4/29/2005 UNITED RENTALS NORTHWEST,INC Accounts Payable Check 1,238.67 100033 4/29/2005 UPS Accounts Payable Check 45.57 100034 4/29/2005 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 3,149.02 100035 4/29/2005 VOID Accounts Payable Check 0.00 100036 4/29/2005 VERIZON WIRELESS Accounts Payable Check 164.16 100037 4/29/2005 VINTAGE CATERING&CAFE Accounts Payable Check 1,394.25 100038 4/29/2005 NANCY E.WEBBER,PH.D. Accounts Payable Check 290.00 100039 4/29/2005 WESTERN FARM SERVICE,INC. Accounts Payable Check 2,367.00 100040 4/29/2005 THOMAS WHALEY Accounts Payable Check 180.00 100041 4/29/2005 WILLIAM P.WHITE Accounts Payable Check 80.00 100042 4/29/2005 ALAN WILLARD Accounts Payable Check 30.00 100043 4/29/2005 SUSAN M.WILLIAMS Accounts Payable Check 7.13 100044 4/29/2005 JEFF WILSHUSEN Accounts Payable Check 70.00 100045 4/29/2005 WILSON LAND SURVEYS Accounts Payable Check 2,350.00 100046 4/29/2005 WULFING'S BACKGROUND&POLYGR Accounts Payable Check 175.00 $ 1,367,499.86 64 ITEM NUMBER: A-5 DATE: 06/28/05 _.■, ®� s h 1918 - ® Y 799 AtaScadaro City Council Staff Report - Community Development Department Title 8 Building Regulations Update and 2004 California Electrical Code Adoption with Minor Modifications RECOMMENDATION: Council approve on second reading, by title only, Draft Ordinance A approving amendments to Title 8 of the Atascadero Municipal Code pertaining to Building Regulations. DISCUSSION: Summary: Due to the adoption of the 2004 California Electrical Code, and the opportunity to modify this code with local amendments, the Division of Building Services proposes these modifications to the City's Building Regulations. The codes and amendments proposed, will improve public safety throughout our community. The significant modification to the Electrical Code includes: o Electrical Code modified to authorize disconnection of electrical service in case of emergency, with no additional changes Minor changes to the Building Code include: o Change the requirement for soils reports for swimming pools from 10% slope to 30% slope o Provide an exception for deck projections over descending slopes to eliminate the requirement for enclosing the unused underfloor space on decks when at least 50% of the perimeter is a minimum of 6 feet above grade 65 An additional chapter has been added to Title 8 to include: o Placement of standard placards after a natural or man-made disaster o Establishment of standards and regulations for the repair and reconstruction of structures damaged as a result of a natural or man-made disaster On June 14, 2005, the City Council conducted a public hearing to consider adopting the 4005 California Electrical Code with modifications, to make minor modifications to the Building Regulations, and to add a Chapter authorizing the placement of placards in the event of a natural or man-made disaster. FISCAL IMPACT: None ATTACHMENTS: Attachment 1: Draft Ordinance A 66 Attachment 1: Draft Ordinance A DRAFT ORDINANCE A AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING TITLE 8 (BUILDING REGULATIONS) OF THE CITY OF ATASCADERO MUNICIPAL CODE IN ITS ENTIRETY AND ADOPTING CERTAIN UNIFORM MODEL CODES RELATING TO BUILDING CONSTRUCTION AND MAINTENANCE The City Council hereby finds and declares as follows: WHEREAS, Government Code Section 50022, et M. and California Health & Safety Code Section 17922 empower the City of Atascadero ("City") to adopt by reference the California Building Standards Code (the "California Building Standards Code") as provided in Titles 24 and 25 of the California Code of Regulations and other codes, including, without limitation, the Uniform Housing Code, Uniform Code for the Abatement of Dangerous Buildings and Uniform Administrative Code; and WHEREAS, the California Building Standards Commission ("Commission") recently adopted new amendments to the California Building Standards Code; and WHEREAS, California Health & Safety Code, Section 17958.5 authorizes cities to modify the California Building Standards Code by adopting more restrictive standards and modifications if such standards and modifications are accompanied by express findings that they are reasonably necessary because of local climatic, geological or topographical conditions; and ro WHEREAS, the City Council of the City of Atascadero ("City Council") finds that local climatic, geological or topographical conditions exist within the City, which include, but are not limited to, the following: 1 . That the City of Atascadero is situated at the base of a watershed of the Santa Lucia Mountains and that flooding of Atascadero Creek, Graves Creek, and Salinas River results in conditions rendering fire department vehicular traffic unduly burdensome or impossible as witnessed in major floods that occurred in 1952, 1961, 1969, 1973, 1978, 1982, and 1995. Furthermore, flood conditions described above create the potential for overcoming the ability of the fire department to aid or assist in fire control, evacuations, rescues and other emergency task demands inherent in such situations. The resulting overburdening of fire department personnel may cause a substantial or total lack of protection against fire for the buildings and structures located in the City of 67 Atascadero. The afore-described conditions support the imposition of fire protection requirements greater than those set forth in the California State Building Standards Code and, in particular, support the imposition of greater requirements than set forth in Sections 601.5.9, 705, 904.2.2, and 1503, and Appendix Sections 3104.2, 3106, and 3107.2 of the 1998 California Building Code, Article 230-70 of the 1998 California Electrical Code, and Sections 902.2.4.3, 902.3.4, 903.3, 1001.9, 1002.1, 1003.2, 1003.3.1, 1006.1, 1007.3.3.6.1, 1102.3.1, 1102.4.1, 5202.3.6, 7802.3, 7902.2.2.1, and 8204.2 and Appendix H-F Sections 1 and 4.3 of the 2001 California Fire Code. 2. That the City of Atascadero is situated near three major faults each capable of generating earthquakes with a magnitude of 7.5. These are the San Andreas to the east of the City, the Nacimiento-Rinconada that crosses Hwy 101 north of the City then parallels the City to the east, and the Hosgri to the South West. Other faults of importance are the Huasna and West Huasna to the Southeast of the City, the San Simeon to the Northwest. In as much as these faults are included as major California earthquake faults, which are subject to becoming active at any time, the City Atascadero is particularly vulnerable to devastation should such an earthquake occur. The potential effects include isolating the City of Atascadero from the North and South due to the potential for collapsing of freeway overpasses or a slide on both the Cuesta and Ontario Grades and the potential for horizontal or vertical movement of the Edna fault rendering surface travel across the southern extremities of the city unduly burdensome or impossible. Additional potential situations inherent in such an occurrence include broken natural-gas mains causing structure and other fires, leakage of hazardous materials, the need for rescues from collapsed structures, and the rendering of first aid and other medical attention to large numbers of people. The protection of human life and the preservation of property in the event of such an occurrence support the imposition of fire protection requirements greater than those set forth in the California State Building Standards Code and in particular support the imposition of greater requirements than set forth in Sections 601.5.9, 705, 904.2.2, and 1503 of the 1998 California Building Code, Article 230-70 of the 2001 California Electrical Code, and Sections 902.2.4.3, 902.3.4, 903.3, 1001.9, 1002.1, 1003.2, 1003.3.1, 1006.1. 1007.3.3.6.1, 1102.3.1. 1102.4.1. 5202.3.6, 7802.3, 7902.2.2.1, and 8204.2 and Appendix H-F Sections 1 and 4.3 of the 2001 California Fire Code. 3. That the central commercial area in the City of Atascadero consists of mixed conditions that create the potential for possible conflagration, including congested streets during the business day, numerous older buildings without adequate internal fire-resistance, and contemporary low-rise buildings. Significant spread of fire in said area will actually exceed the fire suppression capabilities of regional firefighting personnel. The continued development of the Atascadero commercial area and the current and potential development of high-rise buildings pose a substantial threat of fire to human life, public safety, and the preservation of property and support the imposition of fire protection 68 requirements greater than those set forth in the California State Building Standards Code, and in particular, support the imposition of greater requirements than set forth in Sections 601.5.9, 705, 904.2.2, and 1503 of the 2001 California Building Code, Article 230-70 of the 1998 California Electrical Code, and Sections 902.2.4.3, 902.3.4, 903.3,1001.9, 1002.1,1003.2, 1003.3.1, 1006.1.1007.3.3.6.1, 1102.3.1, 1102.4.1, 5202.3.6, 7802.3, 7902.2.2.1, and 8204.2 and Appendix II-F Sections 1 and 4.3 of the 2001California Fire Code. 4. That the City of Atascadero is bisected by a major freeway (Hwy 101), traversing in the north/south direction and a major highway (Hwy 41) traversing in an east/west direction. The City is also transected by a mainline railroad that traverses in the north/south direction. It is a frequent occurrence for the aforementioned highways and railway to support the transportation of hazardous materials. The potential for release or threatened release of a hazardous material along one of these routes is highly probable given the volume transported daily. Incidents of this nature will normally require all available emergency response personnel to prevent injury and loss of life, and to prevent as far as practicable, property losses. Emergency personnel responding to said incidents may be unduly impeded and delayed in accomplishing an emergency response as a result of this situation, with the potential result of undue and unnecessary risk to the protection of life and public safety, particularly in those buildings or Zn structures without the protection of automatic fire sprinklers. The above- described problems support the imposition of fire protection requirements greater than those set forth in the California State Building Standards Code, and in particular support the imposition of greater requirements than set forth in Sections 601.5.9, 705,904.2.2, and 1503 of the 2001 California Building Code, Article 230-70 of the 1998 California Electrical Code, and Sections 902.2.4.3, 902.3.4, 903.3, 1001.9, 1002.1, 1003.2, 1003.3.1, 1006.1, 1007.3.3.6.1, 1102.3.1, 1102.4.1, 5. That seasonal climatic conditions during the late summer and fall create numerous serious difficulties in the control and protection against fire situations in the City of Atascadero. The hot, dry weather in combination with Santa Ana winds frequently results in wildland fires in the brush-covered slopes on the Santa Lucia Mountains and several areas surrounding. The aforementioned areas completely surround the City. When a fire occurs in said areas, such as occurred in 1994, the Highway 41 fire burned for several days and entered the City, the entirety of local fire department personnel is required to control, monitor, fight and protect against such fire situations in an effort to protect life and preserve property and watershed land. The same climatic conditions may result in the concurrent occurrence of one or more fires in the more populated areas of the City without adequate fire department personnel to protect against and control such a situation. Therefore, the above-described findings support the imposition of fire-protection requirements greater than those set forth in the California State Building Standards Code, and in particular support the imposition of greater requirements than set forth in Sections 601.5.9, 705, 904.2.2, and 1503 of the 2001 California Building Code, Article 230-70 of the 2001 California Electrical Code, and Sections 902.2.4.3, 902.3.4, 903.3, 1001.9, 69 1002.1, 1003.2, 1003.3.1, 1006.1, 1007.3.3.6.1, 1102.3.1, 1102.4.1, 5202.3.6, 7802.3, 7902.2.2.1, and 8204.2 and Appendix II-F Sections 1 and 4.3 of the 2001 California Fire Code. 6. That for the most part, the soils in the City of Atascadero are medium to highly expansive in nature, and such soils may cause damage to foundations, structures and underground utilities if not properly mitigated through known construction techniques. Furthermore, a significant part of the City lies on hills and rolling topography subject to earth slides and movements and present problems to developments constructed in such areas due to surface water drainage and disposal. The above-described conditions support the imposition of requirements greater than those set forth in the California State Building Standards Code and, in particular, support the imposition of greater requirements than those set forth in Sections 1804.7, 1806.1, and 1900.4.4, Table 18-1-C, 3102.7.2, and Appendix Sections 421, 3305, 3306, 3307, 3308, 3309.3, 3309.4, 3309.8, 3309.10, 3309.11, 3311, 3316.1, and 3318.3 of the 2001 California Building Code and Section 315.4 of the 2001 California Plumbing Code. 7. That the more-restrictive modifications requiring automatic fire-sprinkler systems in buildings evidenced by the afore-described findings allow a trade-off for, and reduction of, other less effective fire-resistive components of a building support the acceptance of requirements lesser than those set forth in the California State Building Standards Code and, in particular, support the imposition of lesser requirements than those set forth in Section 709.4.1 of the 2001 California Building Code and Sections 902.2.1 and 903.2 of the California Fire Code. WHEREAS, based upon the recommendations of the Building Official and Fire Chief, the City Council finds that the proposed amendments to the California Building Standards Code ("amendments") are more restrictive than the standards adopted by the California Building Standards Commission, would decrease the potential incidence of property damage, injury and death due to fires and earthquakes, and are reasonable and necessary to mitigate the aforementioned local climatic, geologic or topographical conditions. WHEREAS, the City Council finds that each of the local amendments to the California Building Standards Code are supported by the local climatic, geologic and/or topographic .conditions described herein. WHEREAS, the City Council of the City of Atascadero, at a duly noticed Public Hearing held on June 14,2005, studied and considered the proposed Building Code Update; and, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO HEREBY ORDAINS AS FOLLOWS: 70 SECTION 1. The City Council hereby adopts the recitals contained in this Ordinance as findings to support the modifications to the California Building Standards Code. SECTION 2. Findings. The City Council finds that the changes made the uniform codes are enacted to mitigate the threats posed to public peace, health and safety from earthquakes and fire. In this regard, the recitals set forth in this Ordinance are incorporated herein by reference as findings. Moreover, it can be seen with certainty that adoption of this Ordinance will not have a significant adverse effect on the environment and is therefore exempt from California Environmental Quality Act pursuant to Section 15061(b)(3) of the CEQA Guidelines. Staff is directed to file a notice of exemption within five (5) days of the adoption of this Ordinance. SECTION 3. Approval. The City Council of the City of Atascadero, in a regular session assembled on June 28, 2005 resolved to approve on second reading, by title only, an ordinance that would amend Title 8 of the Atascadero Municipal Code to read in full as follows: 1. 1997 Uniform Administrative Code.- 2. ode2. 2001 California Building, Code, Volume I (including Appendix Chapter 4; Appendix Chapter 15; Appendix Chapter 31 Division I and Division III; and Appendix Chapter 33 except Section 3310), and Volume II; 3. 2004 California Electrical Code; 4. 2001 California Plumbing Code= 5. 2001 California Mechanical Code; 6. 1997 Uniform Housing Code; 7. 1997 Uniform Code for the Abatement of Dangerous Buildings; 8. California Building Standard Commission Emergency Standards INDEX CHAPTER 1 ADMINISTRATIVE 8-1.101 Administrative 8-1.102 Purpose 8-1.103 Authority 8-1.104 Applicability MCHAPTER 2 ORGANIZATION AND ENFORCEMENT 8-2.101 Creation of Division of Building Services 8-2.102 Powers and Duties of Building Official 71 8-2.103 Appointing Authority 8-2.104 Custodian of Records 8-2.105 Permits,Inspections, and Fees 8-2.106 Establishment of Board of Appeals 8-2.107 Adoption of Uniform Administrative Code 8-2.108 Modifications of Certain Parts of the Uniform Administrative Code 8-2.109 Right of Entry 8-2.110 Violations and Enforcement 8-2.111 Cargo Containers and Railroad Cars 8-2.112 Temporary Toilet Facilities CHAPTER 3 PRIMARY BUILDING CODE 8-3.101 Adoption of California Building Code 8-3.102 Modifications of Certain Parts of the California Building Code 8-3.103 Soils Reports 8-3.104 Roof Covering Limitations 8-3.105 Fire Sprinkler Systems 8-3.106 Special Building Construction Requirements Based on Fire Zones 8-3.107 'Sign Permits CHAPTER 4 PRIMARY ELECTRICAL,CODE 8-4.101 Adoption of National Electrical Code 8-4.102 Authority to Disconnect CHAPTER 5 PRIMARY PLUMBING CODE 8-5.101 Adoption of California Plumbing Code 8-5.102 Modifications of Certain Parts of California Plumbing Code 8-5.103 Building Sewers CHAPTER 6 PRIMARY MECHANICAL CODE 8-6.101 Adoption of the California Mechanical Code 8-6.102 Modifications of Certain Parts of the California Mechanical Code CHAPTER 7 SWIMMING POOL BARRIERS 8-7.101 Barriers for Swimming Pools, Spas and Hot Tubs CHAPTER 8 PRIMARY HOUSING CODE 8-8.101 Adoption of Uniform Housing Code 8-8.102 Modifications of Certain Parts of the Uniform Housing Code 72 CHAPTER 9 UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS 8-9.101 Adoption of the Uniform Code for the Abatement of Dangerous Buildings CHAPTER 10 UNREINFORCED MASONRY 8-10.101 Unreinforced Masonry Buildings 8-10.102 Scope 8-10.103 Definitions 8-10.104 Rating Classifications 8-10.105 General Requirements 8-10.106 Administration 8-10.107 Analysis and Design 8-10.108 Materials of Construction 8-10.109 Information Required on Plans 8-10.110 Glossary of Symbols and Notations CHAPTER 11 PRIMARY ENERGY CODE 8-11.101 Adoption of the California Building Standards Commission Emergency Standards CHAPTER 1.2 POST-DISASTER REQUIREMENTS 8-12.101 Seo e 8-12.102 Application of Provisions 8-12.103 Definitions 8-12.104 Placards 8-1.2.105 Repair Criteria 8-12.106 Repair Criteria for Historic Buildings 8-12.107 Repair Criteria for Unreinforced Masonry Buildings Title 8 of the City of Atascadero Municipal Code is hereby amended in its entirety to read as follows: CHAPTER 1 ADMINISTRATIVE 8-1.101 Title A. This Title shall be known as the City of Atascadero Building Code, Title 8 of the Atascadero Municipal Code. 8-1.102 Purpose A. The City Council expressly finds that the purpose of this Code is to provide minimum standards to safeguard life, limb, health, property and public welfare 73 by regulating and controlling the design, construction, quality of materials, use0 and occupancy, location and maintenance of buildintn gs and structures within the City of Atascadero. 8-1.103 Authority A. This Code is adopted pursuant to the authority granted by Section 7 of Article XI of the State constitution to a City to make and enforce such local, police, sanitary and other regulations as are not in conflict with the general laws of the State. It is further adopted pursuant to the applicable provisions of the State Housing Laws (Health and Safety Code Section 17910 et seq., and particularly Sections 17922 and 17958 thereof) and applicable rules and regulations promulgated pursuant thereto as Title 24 and 25 of the California Code of Regulations. 8-1.104 Applicability A. The provisions of this Code shall apply to the construction, alteration, moving, demolition, repair, maintenance and use of buildings and structures located within the incorporated territory of the City of Atascadero. EXCEPTIONS: Public projects located in a public way and not subject to County land use regulations; public utility towers and poles; mechanical equipment not specifically regulated in this Code; hydraulic flood control structures; and buildings and structures owned and constructed by a Federal, State, or other agency whose authority preempts that of City government. It shall be unlawful for. any person, firm, or corporation to erect, construct, enlarge, alter, repair, move, improve, remove, convert, demolish, equip, use, occupy, or maintain any building or structure in the County, or cause the same to be done, contrary to, or in violation of, any of the provisions in this Code, and Title 8 of the City of Atascadero Municipal Code, the Uniform Housing Code, the California Building Code, the Culifornia Plumbing Code, the California Mechanical Code, the California Electrical Code and any other codes as adopted by this Code and the State Housing Law. CHAPTER 2 ORGANIZATION AND ENFORCEMENT; ADOPTION OF PRIMARY ADMINISTRATIVE CODE 8-2.101 Creation of Division of Building and Safety A. There is hereby contained within the City governmental structure the "Division of Building Services" of Community Development, herein referred to as the 'Building Division", which shall be under the administrative jurisdiction of the Building Official as designated by the appointing authority. 8-2.102 Powers and Duties of the Building Official 74 A. The Building Official is hereby authorized and directed to enforce the provisions of this Code and of the codes adopted by reference herein. For such purpose, the Building Official shall have the power of a law enforcement officer. The Building Official is hereby authorized to consult experts qualified in fields related to the subject matter of this Code and codes adopted by reference herein as necessary to assist him/her in carrying out his/her duties. The decisions of the Building Official in enforcing, interpreting, or in exercising the authority delegated by the provisions of this Code and of the codes adopted hereby shall be deemed final, subject to appeal as provided in Section 10-2.106 of this Code. 8-2.103 Appointing Authority A. The Director of Community Development of the City of Atascadero shall appoint the Building Official and shall authorize the Building Official to appoint such number of officers, inspectors,assistants and other employees for the Building Division as shall be authorized by the City Council from time to time. The Building Official may deputize such employees as may be necessary to carry out the functions of the Building Division. 8-2.104 Custodian of Records A. The Building Official shall cause a record to be kept of all permits and all other pertinent transactions of the Building Division under this Code and the codes adopted hereby. 5-2.105 Permits, Inspections and Fees A. Permits Required. No person, firm, or corporation shall erect, construct, enlarge, alter, repair, move, improve, remove, convert or demolish any building or structure regulated by this Code, or cause the same to be done, without first obtaining the necessary permits for each separate building or structure from the Building Official. B. Permits Required/Grading or Waste Disposal Not Separate. 1. Grading and or waste disposal system permits for residential sites shall not be issued separately from the residence permit without the specific approval of the Building Official and City Planner. 2. Grading permits are required for earth movement of over 50 cubic yards and/or for cuts or fills in excess of 3 feet. C. Expiration of Permit. Section 106.4.4 is replaced with the following: 1. Every permit issued by the building official under the provisions of this code shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within 180 days from the date of issuance of such permit, or if the building or 75 work authorized by such permit is suspended or abandoned at any time after the work is commenced for a period of 180 days. 2. Failure to request and receive a recorded inspection by the Administrative Authority within the 180-day period constitutes a condition of suspension or abandonment. 3. Before such abandoned or suspended work can be recommenced, a new permit shall be obtained to do so, and the fee therefore shall be one half the amount required for a new permit for such work, but in no case less than $84.00, provided no changes have been made or will be made in the original plans and specifications for such work, and provided further that such suspension or abandonment has not exceeded one year. In order to renew action on a permit after expiration, the permittee shall pay a new full permit fee. 4. Any permittee holding an unexpired permit may apply for an extension of the time within which work may commence under that permit when the permittee is unable to commence work within the time required by this section for good and satisfactory reasons. The building official may extend the time for action by the permittee for a period not exceeding 180 days on written request by the permittee showing that circumstances beyond the control of the permittee have prevented action from being taken. No permit shall be extended more than once. D. Expiration of Plan Review. Section 106.4.4 is replaced with the following: Applications for which no permit is issued within 180 days following date of notification of approval/ready for issuance by the Building Division, or applications within 180 days following date of notification of permit corrections to be picked up or returned, shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant_ or destroyed by the building official. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee. No extension is allowed except by written appeal to the Building Official. No application shall be extended more than once. E. Permit Fees. Section 107.2 is replaced with the following: Permit fees shall be established by City Council resolution as may be necessary from time to time. The value to be used in computing the building permit and building permit plan review fees shall be the total value of all construction work for which the permit is issued as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditions, elevators, site work, fire-extinguishing systems and any other permanent equipment,The regional modifier shall be 1.0. 76 F. Emergency Permits. Emergency permits may be issued by the Building Official for any area of work regulated by this Code when it is determined that the work is of an emergency nature and failure to perform the work may be detrimental to the health, safety, or welfare of the occupants, public, or the environment. Applications for emergency permits shall be filed no later than 10 days from the date of commencement of emergency work. An emergency permit may also require a land use permit. G. Exempted Work. Exempted work shall be as described in Section 106.2 of the California Building Code. 8-2.106 Establishment of Board of Appeals A. The City Council shall constitute the Board of Building Appeals. 8-2.107 Adoption of Uniform Administrative Code A. Certain documents marked and designated as the "Uniform Administrative Code", 1997 Edition are hereby adopted for establishing technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings. Regulations, provisions, conditions and terms of such "Uniform. Administrative Code", 1997 Edition on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter." 8-2.108 Modifications of Certain Parts of the Uniform Administrative Code. The following portions of the Uniform Administrative Code are hereby amended: A. Section 104.2.3 (Right of Entry). 8-2.109 Right of Entry. The following replaces Section 104.2.3 of the Uniform Administrative Code: During the course of exercising the duties delegated to the Building Official in Section 8-2.102 this Code, and when, in the opinion of the Building Official, there exists a reason to believe that a violation of this Code or due cause exists to inspect a property, the Building Official, or designee, is hereby authorized to enter such property or premises at any reasonable times and to inspect and perform any duty imposed on him/her by the provisions of Section 8-2.102 of this Code or by other applicable law. If such property or premises is occupied, the Building Official or designee shall first present proper credentials to the occupant and request entry, explaining his/her reasons therefore. If such entry is refused or cannot be obtained because the owner or person having charge or control of the property cannot be located after due diligence, the Building Official shall seek judicial authorization for entry pursuant to an inspection warrant in accordance with the procedures set forth in the California Code of Civil Procedure sections 1822.50-1822.57. Notwithstanding the foregoing, if the Building Official or designee has reasonable cause to believe that there exists an unsafe, substandard, or 77 dangerous condition within the building or premises as to require immediate inspection to safeguard the public health or safety, he/she shall have the right to immediately enter and inspect such property and may use any reasonable means required to secure such entry and make such inspection, whether such property is occupied or unoccupied and whether or not permission has been sought or obtained." 8-2.110 Violations, Enforcement, Compliance Official. The following is added to the Uniform Administrative Code: A. Purpose. This section establishes procedures for enforcement of violations of this Code. The enforcement procedures set forth are intended to assure due process of law in the abatement or correction of violations and substandard, or otherwise noncompliant conditions subject to the jurisdiction of this Code. B. Violations. It shall be unlawful for a person, firm or corporation to erect, construct, enlarge, alter, repair, move, improve, remove, convert or demolish, equip, use, occupy or maintain any building, structure or building service equipment or cause or permit the same to be done in violation of this code and any adopted model code. C. Enforcement Responsibility. The responsibility for the enforcement of the provisions of this Code shall be per Title 12 of the Atascadero Municipal Code. D. Cost of Abatement or Compliance; Tax Lien. 1. Liability for Costs of Enforcement. Any person who maintains any premises in violation of any provision of this Code, or any adopted model code, or the State Housing Law shall be liable for and obligated to pay to the City of Atascadero all costs incurred by the City of Atascadero in obtaining abatement or compliance that is attributable to or associated with the enforcement or abatement action, whether the action is administrative, injunctive, or legal, and for all damages suffered by the City of Atascadero, its agents, officers, and employees as a result of such violation or efforts to abate the violation. 2. Failure to Pay. If the owner of the property involved in such abatement or compliance action fails to pay for the costs of such abatement or compliance action upon demand by the City of Atascadero, the City Council by resolution may order the cost of the abatement to be specially assessed against the parcel. Such assessment shall be collected at the same time and in the same manner as ordinary City taxes are collected and shall be subject to the same penalties and the same procedure and sale in case of the delinquency as are provided for ordinary City taxes. E. Notice of Noncompliance. 78 1. When Determined by the Building Official that work has been done without required permits, or has not been completed in accordance with the requirements of this Code, the State Housing Laws, or any other code adopted herein, the Building Official may cause a Notice of Noncompliance to be recorded with the County Recorder and shall notify the owner of the property of such action. The Notice of Noncompliance shall describe the property, shall set forth the non- complying conditions, and shall state that the owner of such property has been duly notified. The Building Official shall record a notice of release of the Notice of Noncompliance with the County Recorder when it has been determined by the Building Official that the non- complying conditions have been corrected. F. Public Nuisance. 1. Nuisance Defined. Buildings or structures, or portions thereof, regulated by this Code that are unsafe, or not provided with adequate egress, or that constitute a fire hazard, or that are determined substandard under the provisions of the Uniform Housing Code, the Uniform Code for the Abatement of Dangerous Buildings, or the State Housing Law, or that are otherwise dangerous to human Iife, or that constitute a hazard to health, safety or public welfare by reason of inadequate maintenance, dilapidation, damage, obsolescence, or abandonment as specified in this Code, or any other effective ordinance, shall be declared unsafe buildings and shall be declared public nuisances and shall be ordered abated by repair, rehabilitation, removal, or demolition pursuant to the provisions of this code. 8-2.111 Cargo Containers and Railroad Cars. The following is added to the Uniform Administrative Code: A. Relocation. When proposed use is-other than originally designed and/or intended as determined by the Building Official, railroad cars, cabooses, shipping containers, mobile homes, and similar assemblies, etc., may not be moved into or relocated within the City limits without his/her approval. B. Not Conventional Construction. Railroad cars, cabooses, shipping containers, mobile homes, and similar assemblies, etc, do not qualify as conventional construction; therefore, all design/engineering work, plans, calculations, etc., must be accomplished by a California licensed architect or engineer. 8-2.112 Temporary Toilet Facilities Required. The following is added to the Uniform Administrative Code: A. No person shall initiate or proceed with construction, erection, alteration, repair, or razing a project without first having provided an adequate number of suitable sanitary job toilet facilities for the use of workers on 79 the project in a ration of 1 toilet per 30 workers. Toilets must be within two hundred (200) feet of each work area within the project site. CHAPTER 3 PRIMARY BUILDING CODE 8-3.101 Adoption of California Building Code A. Certain documents marked and designated as the "California Building Standards Code", 2001 Edition are hereby adopted for establishing technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings. Regulations, provisions, conditions and terms of such "California Building Standards Code", 2001 Edition on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter." 8-3.102 Modifications of Certain Parts of the California Building Code. The following portions of the "California Building Code", 2001 Edition, are hereby deleted: (a) Section 101 (Section, Scope, and General) b Section 103 Violations (c) Sections 104.1 (Organization and Enforcement), 104.2 (Powers and Duties of the Building Official),104.2.3 (Right of Entry). (d) Section 105 (Board of Appeals) (e) Sections 106.1 (Permits Required), 106.4.4 (Expiration). (f) Sections 107.2 (Permit Fees), 107.3 (Plan Review Fees), 107.4 (Expiration of Plan Review) 8-3.103 Soils Reports. The following is added to Section 106.3.2: A. Soils reports are required for all new single and multi-family dwellings, new f commercial buildings, commercial additions, swimming pools on slopes equal to or greater than 3010, residential additions and detached accessory structures over 1000 sq. ft., and other structures as determined by the Building Official, to determine soil characteristics. The soils report shall include foundation recommendations for the proposed structure based upon the determined soil characteristics. EXCEPTION: When determined by the Building Official that a soils report is0 not necessary due to the minor scope of the project, or evidence observed by 80 • site investigation, or substantive information provided by project owner or authorized agent. B. An expansive index test is required for all structures not included in Section A above to determine foundation design. EXCEPTION: 1. When determined by the Building Official that an Expansive Index Test is not necessary due to the minor scope of work, or evidence observed by site investigation, or substantive information provided by project owner or authorized agent. 2. In lieu of providing an expansive index test, a foundation design meeting the requirements of 91 — 130 High weighted expansion tests may be used. 8-3.104 Roof Covering Limitations. Roofing Materials. The following is added to Section 1503: A. Installation of wood roofing materials is prohibited. B. Roof covering for all new buildings, and for any re-roofing of existing buildings, shall be no less than Class "A" rating, regardless of building type or occupancy. Any reference to the approved use of roofing materials with less than Class "A" rating is hereby deleted. EXCEPTION: 1. Roof coverings on additions to existing wood shingle roofs amounting to no greater than twenty-five percent (25%) of the existing roof area may be Class "B" rating. - 2. Repairs to existing wood roofs not exceeding 25% of existing roof area per calendar year may be Class "B" ratings. 8-3.105 Fire Sprinkler Systems. In addition to the requirements of Section 904.2.1 of the California Building Code, an automatic fire extinguishing system shall be installed in the occupancies and locations as set forth below: A. New Construction. An automatic fire extinguishing system shall be installed and maintained in all new buildings in "A," "B," "E," "F," "H," "I," "M," "R", "S" and "U" (when "U" structure is attached to an "R") occupancies as defined by the Uniform Building Code, regardless of type of construction or floor area, for which any Building Permit is issued after the effective date of this Ordinance. EXCEPTIONS: 81 Detached Group B or M occupancies not exceeding 500 square feet and located at least 10 feet from adjacent buildings and 5 feet from adjacent property lines; Note: "U" occupancies converted to conditioned habitable space will be required to install an automatic fire extinguishing system. a. Existing Construction. Unless the California Fire Code is more restrictive, an automatic fire extinguishing system shall be installed in all existing buildings or structures where proposed or ongoing additions exceed 10% of the total floor area of the existing building or structure, and which meet one or more of the following: (i) Have a total floor area exceeding two thousand (2,000) square feet, (ii)When a second story or higher is added, (iii)When occupancy change increases fire risk or hazard EXCEPTIONS (iv)Additions to single-family residences resulting in a total floor area of less than 3,000 square feet. Regardless of additions, alterations or repairs in existing sprinklered buildings, sprinkler coverages shall remain as per the National Fire Protection Association 13, 13R, or 13D standards, whichever are applied by the Fire Chief. 5-3.106 Special Construction Requirements Based on Fire Severity Zones A. General: The provisions of this article shall apply within the boundaries of Fire Hazard Zones as defined herein and shown on a map entitled "Fire Hazard Map of Atascadero", on file in the office of the Chief of the City Fire Department and adopted hereby as part of this Code. B. Definitions: For the purpose of this article, certain terms are defined as follows: 1. Very High Fire Hazard Severity Zone: Are those areas of the City of Atascadero designated by the Chief of the City Fire Department as having a very high propensity for wild fire due to the existence of excessive wild brush fuel, lack of adequate water for fire suppression, or lack of adequate access to fire fighting equipment. 2. High Fire Hazard Severity Zone: Are those areas of the City of Atascadero designated by the Chief of the City Fire Department as having a high propensity for wild fire due to the existence of excessive 82 wild brush fuel, lack of adequate water for fire suppression, or lack of adequate access to fire fighting equipment. 3. Moderate Fire Hazard Severity Zone: Are those areas of the City of Atascadero designated by the Chief of the City Fire Department as having a moderate propensity for wild fire due to the existence of excessive wild brush fuel, lack of adequate water for fire suppression, or lack of adequate access to fire fighting equipment. C. Construction in Very High, High, and Moderately High Fire Hazard Zones shall be per the 2000 Edition of the Urban-Wildland Interface Code, and Title 4 of the Atascadero Municipal Code. EXCEPTIONS: 1. Accessory structures not exceeding 120 square feet in floor area when located at least 50 feet from buildings containing habitable spaces. 2. Agricultural buildings at least 50 feet from buildings containing habitable spaces. D. Objective. The objective of this chapter is to establish minimum standards to locate, design and construct buildings and structures or portions thereof for the protection of life and property, to resist damage from wildfires, and to mitigate building and structure fires from spreading to wildland fuels. The minimum standards set forth in this chapter vary with the critical fire weather, slope and fuel type to provide increased protection, above the requirements set forth in the Building Code, from the various levels of hazards. E. Fire hazard severity maps. The fire hazard severity of building sites for all buildings hereafter constructed, modified or relocated into urban- wildland interface areas shall be established in accordance with the Wildland Fire Hazard Maps on file with the City of Atascadero Fire Department. F. Construction in very high severity fire zones. Construction in very high severity fire zones shall be as described for Class 1 ignition-resistant construction in the 2000 edition of the Urban-Wildland Interface Code and Title 4 of the Atascadero Municipal Code. 1. Roof Covering. Installation of wood roofing products shall be per Section 802.104 of the Atascadero Municipal Code. For roof coverings where the profile allows a space between the roof covering and roof decking, the space at the eave ends shall be fire stopped to preclude . entry of flames or embers. 2. Protection of Eaves. Eaves and soffits shall be protected on the exposed underside by materials approved for a minimum of one-hour- 83 rated fire-resistive construction. Fascias are required and must be protected on the backside by materials approved for a minimum of one-hour-rated fire-resistive construction or 2-inch (51 mm) nominal dimension lumber. 3. Gutters and Downspouts. Gutters and downspouts shall be constructed of noncombustible material. 4. Exterior Walls. Exterior walls of buildings or structures shall be constructed with materials approved for a minimum of one-hour-rated fire-resistive construction on the exterior side or constructed with approved noncombustible materials. EXCEPTION: Heavy timber or log wall construction. Such material shall extend from the top of the foundation to the underside of the roof sheathing. 5. Unenclosed Underfloor Protection. Buildings or structures shall have all underfloor areas enclosed to the ground with exterior walls in accordance with Section 8-3.106.F.4. EXCEPTION: Complete enclosure may be omitted where the underside of all exposed floors and all exposed structural columns, beams and supporting walls are protected as required for exterior one- hour-rated fire-resistive construction or heavy timber construction. 6. Appendages and Projections. Unenclosed accessory structures attached to buildings with habitable spaces and projections, such as decks, shall be a minimum of one-hour-rated fire-resistive construction, heavy timber construction or constructed of approved noncombustible materials. When the attached structure is located and constructed so that the structure or any portion thereof projects over a descending slope surface greater than 10 percent, the area below the structure shall have all underfloor areas enclosed to within 6 inches of the ground, with exterior wall construction in accordance with Section 8-3.106.F.4. EXCEPTION: Decks with more than 50% of the perimeter 6 feet or more above grade may be protected with a minimum of one-hour fire resistive construction on the exterior, heavy timber construction or Uproved noncombustible materials. 7. Exterior Glazing. Exterior windows, window walls and glazed doors, windows within exterior doors, and skylights shall be tempered glass, multilayered glazed panels, glass block or have a fire-protection rating of not less than 20 minutes. 84 S. Exterior Doors. Exterior doors shall be approved non-combustible construction, solid core wood not less than 1-3/4 inches (45 mm) thick, or have a fire-protection rating of not less than 20 minutes. Windows within doors and Glazed doors shall be in accordance with Section 8- 3.106.F.7. y EXCEPTION: Vehicle access doors. 9. Vents. Attic ventilation openings shall not be located in soffits, in eave overhangs, between rafters at eaves, or in other overhang areas. Gable end and dormer vents shall be located at least 10 feet (3048 mm) from property lines. Underfloor ventilation openings shall be located as close to grade as practical. 10. Detached Accessory Structures. Detached accessory structures located less than 50 feet (15 240 mm) from a building containing habitable space shall have exterior walls constructed with materials approved for a minimum of one-hour-rated fire-resistive construction, heavy timber, log wall construction or constructed with approved noncombustible materials on the exterior side. When the detached structure is located and constructed so that the structure or any portion thereof projects over a descending slope surface greater than 10 percent, the area below the structure shall have all underfloor areas enclosed to within 6 inches of the ground, with exterior wall construction in accordance with Section 8-3.106.F.4 or underfloor protection in accordance with Section 8-3.106.F.5. EXCEPTION: The enclosure may be omitted where the underside of all exposed floors and all exposed structural columns, beams and supporting walls are protected as required for exterior one-hour-rated fire-resistive construction or heavy timber construction. See Section 8-3.106.F.I for roof requirements. G. Construction in high severity fire zones. Construction in high severity fire zones shall be as described for Class 2 Ignition-resistance construction in the 2000 edition of the Urban-Wildland Interface Code and Title 4 of the Atascadero Municipal Code. L Roof Covering. Installation of wood roofing products shall be per Section 802.104 of the Atascadero Municipal Code. For roof coverings where the profile allows a space between the roof covering and roof decking, the space at the eave ends shall be fire stopped to preclude entry of flames or embers. 2. Protection of Eaves. Combustible eaves, fascias and soffits shall be enclosed with solid materials with a minimum thickness of 3/a inch. No 85 exposed rafter tails shall be permitted unless constructed of heavy timber materials. 3. Gutters and Downspouts. Gutters and downspouts shall be constructed of noncombustible material. 4. Exterior Walls. Exterior walls of buildings or structures shall be constructed with materials approved for a minimum of one-hour-rated fire-resistive construction on the exterior side of constructed with approved noncombustible materials. EXCEPTION: Heavy timber or log wall construction. Such material shall extend from the top of the foundation to the underside of the roof sheathing. 5. Unenclosed Underfloor Protection. Buildings or structures shall have all underfloor areas enclosed to the ground, with exterior walls in accordance with Section 8-3.106.F.4. EXCEPTION: Complete enclosure may be omitted where the underside of all exposed floors and all exposed structural columns, beams and supporting-walls protected as required for exterior one- hour-rated fire-resistive construction or heavy timber construction. 6. Appendages and Projections. Unenclosed accessory structures attached to buildings with habitable spaces and projections, such as decks, shall be a . minimum of one-hour-rated fire-resistive construction, heavy timber construction or constructed with approved noncombustible materials. When the attached structure is located and constructed so that the structure or any portion thereof projects over a descending slope surface greater than 10 percent, the area below the structure shall have all underfloor areas enclosed to within 6 inches (152 mm) of the ground, with exterior wall construction in accordance with Section 8- 3.1061.4. EXCEPTION: Decks with more than 50% of the perimeter 6 feet or more above grade may be protected with a minimum of one-hour fire resistive construction on the exterior, heavy timber construction or approved noncombustible materials. 7. Exterior Glazing. Exterior windows, window walls and glazed doors, windows within exterior doors, and skylights shall be tempered glass, multilayered glazed panels, glass block or have a fire-protection rating of not less than 20 minutes. 86 8. Exterior Doors. Exterior doors shall be approved non-combustible construction, solid core wood not less than 1-3/4-inch thick, or have a fire-protection rating of not less than 20 minutes. Windows within doors and glazed doors shall be in accordance with Section 8- 3.106.G.7. EXCEPTION: -Vehicle access doors. 9. Vents. Attic ventilation openings, foundation or underfloor vents or other ventilation openings in vertical exterior walls and vents through roofs shall not exceed 144 square inches each. Such vents shall be covered with noncombustible corrosion-resistant mesh with openings not to exceed 1/4 inch. Attic ventilation openings shall not be located in soffits, in eave overhangs, between rafters at eaves, or in other overhang areas. Gable end and dormer vents shall be located at least 10 feet from property lines. Underfloor ventilation openings shall be located as close to grade as practical. 10. Detached Accessory Structures. Detached accessory structures locate less than 50 feet from a building containing habitable space shall have exterior walls constructed with materials approved for a minimum of one-hour-rated fire-resistive construction, heavy timber, log wall construction, or constructed with approved noncombustible material on the exterior side. When the detached structure is located and constructed so that the structure or any portion thereof projects over a descending slope surface greater than 10 percent, the area below the structure shall have all underfloor areas enclosed to within 6 inches of the ground, with exterior wall construction in accordance with Section 8-3.106.G.4 or underfloor protection in accordance with Section 8-3.106.G.5. EXCEPTION: The enclosure may be omitted where the underside of all exposed floors and all exposed structural columns, beams and supporting walls are protected as required for exterior one-hour-rated fire-resistive construction or heavy timber construction See Section 8-3.106.G.1 for roof requirements. H. Construction in moderate severity fire zones. Construction in moderate severity fire zones shall be as described for Class 2 Ignition-resistance construction in the 2000 edition of the Urban-Wildland Interface Code and Title 4 of the Atascadero Municipal Code. 1. Roof Covering. Installation of wood roofing products shall be per Section 802.104 of the Atascadero Municipal Code. For roof coverings where the profile allows a space between the roof covering and roof 87 decking, the space at the cave ends shall be fire stopped to preclude entry of flames or embers. 2. Unenclosed Underfloor Protection. Buildings or structures shall have all underfloor areas enclosed to the ground with exterior walls. EXCEPTION: Complete enclosure may be omitted where the underside of all exposed floors and all exposed structural columns, beams and supporting walls are protected as required for exterior one- hour-rated fire-resistive construction or heavy timber construction. 3. Vents. Attic ventilation openings, soffit vents, foundation or underfloor vents or other ventilation openings in vertical exterior walls and vents through roofs shall not exceed 144 square inches each. Such vents shall be covered with noncombustible corrosion-resistant mesh with openings not to exceed 1/a inch. I. Replacement or repair of roof coverings 1. Roof coverings on buildings or structures in existence prior to the adoption of this code that are replaced or have 25 percent or more replaced in a 12-month period shall be replaced with roof covering required for new construction as described in Section 8-3.104 of this Code. Roof coverings for repairs less than 25 percent in a -12-month period shall be replaced with not less than Class A fire-treated materials. 8-3.107 Sign Permits. The following signs shall not require a building permit: A. These exemptions shall not be construed as relieving the owner of the sign from the responsibility of its erection and maintenance, and its compliance with the provisions of this code or any other law or ordinance regulating the same. 1. Changing the advertising copy or message on a painted, printed, or nonstructural sign face. Including theater marquees and similar signs specifically designed for the use of replaceable copy. Sign changes that require structural or electrical modifications shall not be included in this exception. 2. Painting, repairing or cleaning of an advertising structure or the changing of the advertising copy or message thereon shall not be considered an erection or alteration that requires a sign permit unless a structural change is made. 88 CHAPTER 4 PRIMARY ELECTRICAL CODE 8-4.101 Adoption of National Electrical Code: Certain documents marked and designated as the "California Electrical Code", 2004 Edition, are hereby adopted for establishing administrative, organizational and enforcement rules and regulations for technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings. Regulations, provisions, conditions, and terms of such "California Electrical Code", 2004 Edition, on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter. 8-4.102 Authority to Disconnect. The building official is hereby authorized to disconnect any wire or electrical conductor in case of an emergency where necessary to safeguard life or property, or where such wire may interfere with the work of the Fire Department. The building official is further authorized to disconnect or order the discontinuance of electrical service to anv electrical wiring, device. appliance, apparatus. or equipment found to be dangerous to life or property, or where illegally connected. When such equipment or installation is to be disconnected. a notice shall be given to the owner-or tenant listing the causes for such action. The buildinn official shall provide written notice to the occupant or property owner at least 24 hours in advance of such disconnection statim the reasons therefore. In cases of immediate danger to life and property the building official shall notify the serving utility in writing of the order to discontinue service and request that the service be disconnected. It shall be unlawful for any person firm corporation or utility company to supply electrical service to any electrical device, apparatus, appliance or equipment that has been disconnected or has been ordered disconnected by the building official until a verification of approval has been granted by the building official_ CHAPTER 5 PRIMARY PLUMBING CODE 8-5.101 Adoption of California Plumbing Code: Certain documents marked and designated as the "California Plumbing Code", 2001 Edition, are hereby adopted for establishing administrative, organizational and enforcement rules and regulations for technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings. Regulations, provisions, conditions, and terms of such "California Plumbing Code", 2001 Edition, on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter. 8-5.102 Modifications of Certain Parts of the California Plumbing Code. The following portions of the "California Building Code", 2001 Edition, are hereby amended: 89 1. Pursuant to Section 103.4 of the California Plumbing Code (Permit Fees) plumbing fees shall be by the current fee resolution as adopted by the City Council for the City of Atascadero. 8-5.103 Building Sewers. The California Plumbing Code, as adopted by Section 8-1.101 of this title, is amended as follows: A. The following requirements shall apply to building sewers and related drainage piping: 1. All building sewers shall be constructed with pipe of internal diameter not less than four (4) inches, unless a pipe of internal diameter not less than three (3) inches is approved by the Administrative Authority, 2. A cleanout shall be placed in every building sewer within five (5) feet of each building, at all changes in alignment or grade in excess of one hundred thirty five (135) degrees, within five (5) feet of the junction with the public sewer, and at intervals not to exceed one hundred (100) feet in straight runs. The cleanout shall be made by inserting a "Y" fitting in the line and fitting the cleanout in the "Y" branch in an approved manner. In the case of a cleanout near the junction of the public sewer, the "Y" branch riser shall be extended to a depth of not more than one (1) foot. All other cleanouts shall be extended to finish grade. 3. Drainage piping serving fixtures located at an elevation of less than one (1) foot above the nearest upstream manhole cover in the main sewer serving said fixtures shall drain by gravity into the main sewer, and shall be protected from backflow of sewage by installing an approved backwater valve. Each such backwater valve shall be installed only in that branch or section of the drainage system that receives the discharge from fixtures located less than one (1) foot above the nearest upstream manhole cover. B. Private Sewage Disposal Systems. The design, installation operation and maintenance of private sewage disposal systems shall be in conformance with Appendix K of the Uniform Plumbing Code and with standards specified in this section. Where specific standards are not provided within this section or where the Administrative Authority determines that higher requirements are necessary to maintain a safe and sanitary condition, the "Water Quality Control Plan, Central Coast Basin" (adopted by the Regional Water Quality Control Board of the Central Coast Region) or other recognized industry standards may be used as a guideline by the Administrative Authority. C. Percolation Test. An on-site investigation shall be made by a registered engineer competent in sanitary engineering in order to determine the suitability of a particular site for a private sewage disposal system and to provide the data necessary to design a private sewage disposal system. A 90 percolation test shall be required prior to issuance of a permit for all new or enlarged private sewage disposal systems. D. Test Procedures. The following percolation test procedure shall be used in performing percolation tests, except that other accepted test procedures may be used when approved by the Administrative Authority: 1. Number and Location of Test Holes. A minimum of three separate test holes spaced uniformly through and located in the immediate vicinity of the proposed leach field site are to be made. 2. Type of Test Holes. The test hole shall have horizontal dimensions between four (4) and twelve (12) inches and vertical sides to the depth of the absorption trench. 3. Preparation of Test Holes. Smeared soil surfaces shall be removed from the sides and bottom of the test hole to provide a natural soil interface. All loose material shall be removed from the test hole. Two (2) inches of coarse sand or fine gravel shall be added to the test hole to protect the bottom from scouring and sediment. 4. Soil Saturation and Swelling. The test hole is to be carefully filled to a depth of one (1) foot above the gravel or sand with clear water, which is to be kept in the hole for at least four (4) hours but preferably overnight. This step may be omitted in sandy soils containing little or no clay. 5. Measurement of Percolation Rate. The percolation rate shall be determined twenty-four (24) hours after water is first added to the test holes; except, in sandy soils containing little or no clay, the percolation rate shall be determined after the water from one (1) filling, of the test hole has completely seeped away. (i) If water remains in the test hole after the overnight swelling period, adjust the depth to approximately six (6) inches over the gravel or sand and, from a fixed referenced point, measure the drop in water level over a thirty (30) minute period to calculate the percolation rate. (ii) If no water remains in the test hole after the overnight swelling period, add clear water to bring the depth of water in the test hole to approximately six (6) inches over the gravel or sand. From a fixed reference point, measure the drop in water level at approximately thirty (30) minute intervals over four (4) hours refilling six (6) inches over the gravel or sand as necessary. The drop that occurs during the final thirty (30) minute period is used to calculate the percolation rate. The drops during prior periods provide information for possible modification of the test procedure to suit local conditions. 91 (iii) In sandy soils (or in other soils in which the first six (6) inches of water seeps away in less than thirty (30) minutes after the overnight swelling period), the time interval between measurements shall be taken as ten (10) minutes and the test shall run for one (1) hour with the drop during the final ten (10) minutes being used to calculate the percolation rate. 6. Deep Boring. A soil boring, to a minimum depth of ten (10) feet below the bottom of the absorption trench or pit, shall be made in order to determine the presence of impermeable bedrock and/or ground water. 7. General Design Standards. The following standards shall be used in the design of new or enlarged private sewage disposal systems where the percolation rate does not exceed one hundred twenty (120) minutes per inch. (i) Determination of Size of Absorption Area. The absorption area, measured in lineal feet of absorption trench, shall be calculated as set forth in this section. Tables 4-1 (Absorption Area Requirements) and 4-2 (Standard Trench Adjustment Factors), included in this chapter, shall be referred to as necessary. (absorption area per bedroom.) x (no. of bedrooms.) x adjustment factor (ii) Location of Private Sewage Disposal Systems. The minimum distance between components of a private sewage disposal system and other site features shall be as set forth in Table 4-3 (Horizontal Distance Separation) and Table 4-4 (Vertical Distance Separation). Where physical limitations on a site preclude conformance with distance separation requirements, the Administrative Authority may approve a lesser separation when the design is prepared by a registered engineer competent in sanitary engineering and when adequate substantiating data is submitted with the design. The Administrative Authority shall not approve a separation less than that set forth in the "Water Quality Control Plan--Central Coast Region" unless the Regional Water_ Quality Control Board or its designated representatives have previously approved the design. 8. Additional Standards: (i) Existing legal building sites that are served by an individual on-site well may be approved for a private sewage disposal system only if the site meets lot size standards for private sewage disposal systems. 92 . (ii) Private sewage disposal systems proposed to be installed on slopes of twenty percent (20%) or more shall be designed by and have their installation inspected and certified by a registered civil engineer. The design shall minimize grading disruption associated with access for installation and maintenance. Such systems shall be prohibited on slopes of thirty percent (30%) or more, unless approved by both the Administrative Authority and the Regional Water Quality Control Board. (iii) When the percolation rates is more then thirty (30) minutes/inch, a private sewage disposal system shall be designed, inspected, and certified to work by a registered civil engineer. (iv) When the percolation rates exceeds one hundred twenty (120) minutes/inch, a private sewage disposal system, using solely dependent upon soil absorption, shall not be allowed. (v) The design of private sewage disposal systems shall incorporate an approved filtering device to remove solids from effluent at the outlet of septic tanks. (vi) When the percolation rate exceeds thirty (30) minutes/inch, a private sewage disposal system using a seepage pit shall not be allowed. (vii) Expansion area shall be provided on all building sites, shall be identified on all plans submitted for private sewage disposal systems, and shall remain available for system expansion. If areas reserved for system expansion are not accessible for future installation, then the expansion area shall be installed with the original system. (viii)Inspection risers with four (4) inches minimum diameter shall be installed at the ends of each absorption trench or bed. (ix) Septic tank manholes more than twenty-four(24) inches below grade, valves, distribution boxes, and pumps shall be permanently accessible to the surface in a manner acceptable to the Building Official. 9. Special Design Standards. The following standards shall be used in the design of new or enlarged private sewage disposal systems where the percolation rate exceeds sixty (60) minutes per inch. Designs for alternate types of private sewage disposal systems shall be by a registered civil engineer and may be approved by the Administrative Authority when the design engineer submits adequate substantiating data with the design. 93 (i) Determination of Size of Disposal Field. The size of the disposal field shall be determined by the design engineer using methods of accepted engineering practice including manuals and documents specified in this chapter or as otherwise approved by the Administrative Authority. (ii) Location of Private Sewage Disposal System. The minimum distance between components of a private sewage disposal system and other site features shall be as set forth in Table 4-3 (Horizontal Distance Separation) and Table 4-4 (Vertical Distance Separation) using the column entitled "Leach Field or Seepage Bed." (iii) When private sewage disposal systems are designed pursuant to this section, the design engineer shall provide the owner with information on the location, design operation and maintenance of the private sewage disposal system. (iv) Existing legal building sites that are served by an individual on-site well may be approved for a private sewage disposal system only if the site is one acre or larger in size and meets other regulations and requirements regarding distance separation. (v) Expansion area shall be provided on all building sites. 10. Replacement of Existing Private Sewage Disposal System. Where an existing private sewage disposal system has failed, the replacement system shall be designed in conformance with this chapter and shall be designed, inspected and certified to work by a registered civil engineer. In the event that the replacement system cannot be designed to conform with this chapter, the Administrative Authority may approve a system designed to lesser standards when it is designed, inspected and certified to work by a registered civil engineer. (i) A private sewage disposal system shall not be replaced by another system if sewers are available. (ii) The Administrative Authority shall not approve a replacement system that does not conform with prohibitions set forth in the "Water Quality Control Plan--Central Coast Basin," unless the Regional Water Quality Control Board or its designed representative has previously approved the design. The Administrative Authority may authorize a temporary means of sewage disposal pending such approval. (Ord. 360 § 3 (part), 1999) 94 Table 4-1.Absorption Area Requirements Absorption Percolation Area Per; E Rate Bedroom (Minutes/inch) (Square Feet) 00 9 150 j 10 165 ]l 3 230_..w._ 26--30 11250 31--35 ..:... 41--45 � _.r....:L3�Q_.._ 151 60 1161--70 � z 380._ .� 71--80 430 i 81 90 ^^52_0 = 101--110 J830 {1-11--1-20 1250 95 Table 4-2. Standard Trench Adjustment Factor =Depth of Gravel Trench Width (in inches) Below Pipes (in Inches) 54 160 18 ....... ` •50 54 .57 60 62 64 N66 68 !,70 F477 Y _50 .37 „ .40 Note 1. For trenches not shown in Table 4-2, the standard trench adjustment factor may be computed as follows: Where W = width of trench (in feet) D =depth of gravel below pipe (in feet) W+2 S W+ P +2D Table 4-3. Horizontal Distance Separation (In Feet) Building _Septic each ' Seepage Sewer ::Tank Field or Pit ;Seepage Bed_® ___ Buildings or structures, including'2 5 i 80) 8(1) porches, steps, breezeways, patios, and carports whether (covered or note [Property line iClear(2) 5 5 10 Water supply well . _ 150�3�_ 50100 _.- =._150 Streams, when shown 7 1/2 minute; 50 50 1100 1100 USGS Map and when a defined,, channel with definite bed and; banks exists 96 Swales, ephemeral draws or other.50 X50 [50 .50 natural watercourses with drainage, areas larger than 10 acres ;Trees 1 1or)._. � 10 ;Seepage -PitsI�' Leach fieldvor seepage bed On-site domestic water service line Ill(4) 5 5 5 Distribution box 5____.__..._.. _ I5 Pressure public water main 10 s> 10 10 10 Sloping ground, cuts, or other -- -- 156 15(6 embankments Reservoirs, including ponds, lakes,:200 200 200(') '200(') tanks, basins, etc. for storage,, s regulation and control of water recreation, power, flood control or linking Spnngsw 100.,w. 100 _ _.. 100 Notes: (1) Distance separation shall be increased to twenty (20) feet when building or structure is located on a downward slope below a leach field, seepage bed or seepage pit. (2) See Section 315 (c) of Uniform Plumbing Code. (3) Distance separation may be reduced to twenty-five (25) feet when the drainage piping is constructed of materials approved for rise within a building. (4) See Section 1108 of Uniform Plumbing Code. (5) For parallel construction or crossings, approval by the Health Department shall be required. (6) Distance is measured as horizontal distance to daylight. This distance may be reduced where it is demonstrated that favorable geologic conditions and soil permeability exist based on a report and analysis prepared by a licensed geologist or soils engineer. (7) Distance is measured at spillway elevation. (*) See tree protection guidelines. 97 Table 4-4. Vertical Distance Separation (In Feet) Leach Field or Seepage Seepage Bede Pit � _ Ground 5 5 water Bedrocklip- ' Note:: Distance is measured from bottom of trench or pit. CHAPTER 6 PRIMARY MECHANICAL CODE 8-6.101 Adoption of California Mechanical Code: Certain documents marked and designated as the "California Mechanical Code", 2001 Edition, are hereby adopted for establishing administrative, organizational and enforcement rules and regulations for technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings. Regulations, provisions, conditions and terms of such "California Mechanical Code", 2001 Edition, on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter. 8-6.102 Modifications of Certain Parts of the California Mechanical Code. The following portions of the "California Mechanical Code", 2001 Edition, are hereby deleted: 1. Pursuant to Section 115.1 and 115.2 of the California Mechanical Code (Permit Fees).mechanical fees shall be by the current fee resolution as adopted by the City Council for the City of Atascadero. CHAPTER 7 SWIMMING POOL BARRIERS 8-7.101 Barriers for Swimming Pools, Spas and Hot Tubs. All swimming pools, spas and hot tubs within the City shall conform to the requirements as specified in sections 115920 through 115927 of the California Health and Safety Codes and Appendix Chapter 4 of the 2001 Edition of the California Building Code. CHAPTER 8 PRIMARY HOUSING CODE 8-8.101 Adoption of Uniform Housing Code. Certain documents marked and designated as the "Uniform Housing Code", 1997 Edition, published by the 98 International Code Council, are hereby adopted for establishing administrative, organizational and enforcement rules and regulations for technical codes that regulate site preparation and construction, alteration, moving,demolition, repair, use and occupancy of buildings, regulations, provisions, conditions and terms of such "Uniform Housing Code", 1997 Edition, published by the International Code Council, on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter. 8-8.102 Modifications of Certain Parts of the Uniform Housing Code. The following portions of the "Uniform Housing Code", 1997 Edition, are hereby deleted: A. Section 203.1 (Appeals Board) B. Section 302 (Fees) 8-8.103 The following replaces Section 302 of the Uniform Housing Code: A. Whenever work is required to be done under the provisions of this Code, a building, plumbing, electrical, or mechanical permit may be required by the building official prior to the commencement of work. Appropriate fees shall be assessed by the building official pursuant to permit fee resolutions as adopted by the City Council. In the event that abatement proceedings must be initiated against a property in order to gain compliance with the provisions of this Code, all costs associated with the abatement shall be paid by the property owner pursuant to the provisions of Section 8- 2.110.D.1 of this Code. CHAPTER 9 UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS 8-9.101 Adoption of Uniform Code for the Abatement of Dangerous Buildings. Certain documents marked and designated as the "Uniform Code for the Abatement of Dangerous Buildings", 1997 Edition, published by the International Code Council, are hereby adopted for establishing administrative, organizational and enforcement rules and regulations for technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings, regulations, provisions, conditions and terms of such "Uniform Code for the Abatement of Dangerous Buildings", 1997 Edition, published by the International Code Council, on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter. 99 CHAPTER 10 UNREINFORCED MASONRY 8-10.101 Unreinforced Masonry Buildings A. Purpose. The purpose of this chapter is to promote public safety and welfare by reducing the risk of death or injury that may result from the effects of earthquakes on unreinforced masonry bearing wall buildings. Such buildings have been widely recognized as posing a threat to life because of a history of poor performance, i.e. partial or complete collapse, during moderate to strong earthquakes. B. Provisions. The provisions of this chapter are intended as minimum standards for structural seismic resistance established primarily to reduce the risk of life loss or injury. Compliance with these standards will not necessarily prevent loss of life or injury or prevent earthquake damage to rehabilitated buildings. This chapter does not require alteration of existing electrical, plumbing, mechanical or fire safety systems (unless they constitute a hazard to life or property). C. This chapter provides systematic procedures and standards for identification and classification of unreinforced masonry bearing wall buildings based on their present use. Priorities, time periods and standards are also established under which these buildings are required to be structurally analyzed and anchored. Where the analysis finds deficiencies, this chapter requires the buildings to be strengthened or demolished. Qualified Historical Buildings shall comply with the State Historical Building Code (SHBC) established under Part 8, Title 24 of the California Administrative Code. (Ord. 360 § 2 (part), 1999; Ord. 226 § 1 (part), Exh. A (part), 1991) 8-10.102 Scope. The provisions of this chapter shall apply to all unreinforced masonry buildings. A. This chapter shall not apply to detached one- or two-family dwellings and detached apartment houses containing less than five dwelling units and used solely for residential purposes. B. This chapter shall not apply to warehouses and similar buildings used for emergency services or supplies. (Warehouses that have been converted to retail, office, commercial, or residential occupancies are not exempt.) C. This chapter shall not apply to buildings owned by the Federal or State Government. (Buildings owned by local jurisdictions are not exempt.) All conforming and legal nonconforming buildings that are required to be strengthened by alteration as a result of this chapter shall not be required to comply with current site improvement standards of the City zoning ordinance, including parking and landscaping. 100 In the event a building owner does not agree with zoning or signage conditions, he or she may seek relief through appeal to the Planning Commission. (Ord. 360 § 2 (part), 1999; Ord. 226 § I (part), Exh. A (part), 1991) 8-10.103 Definitions. For the purposes of this chapter, the applicable definitions in Sections 2302 and 2312 of the Uniform Building Code shall apply: A. "Essential building" means any building housing a hospital or other medical facility having surgery or emergency treatment areas; fire and police stations; municipal government disaster operation and communication centers. B. "High-risk building" means any building not classified as an essential building. Exception: A high-risk building shall not include the following: 1. Any building having exterior walls braced with masonry crosswalis or wood frame crosswalls spaced less than forty (40) feet apart in each story. 2. Crosswalls shall be full story height with a minimum length of one and one-half(1 1/2) times the story height. C. "Unreinforced masonrybearing wall" means a masonry wall having all of b Y b the following characteristics: 1. Provides the vertical support for a floor or roof. 2. The total superimposed load is over two hundred (200) pounds per lineal foot. 3. The area of reinforcing steel is less than fifty (50) percent of that required by Section 8-3.107 of this chapter. (Ord. 360 § 2 (part), 1999; Ord. 226 § 1 (part), Exh. A (part), 1991) 8-10.104 Rating classifications. The rating classifications shown in Table No. 8-10.104A of this section are established and each building within the scope of this chapter shall be placed in one such rating classification by the Building Official. Table No. 8-10.104A Rating Classifications Type of Building Class Essential Building I High Risk Building II 101 Exception: For the purpose of this chapter, portions of buildings constructed to act independently when resisting seismic forces may be placed in separate rating classifications. (Ord. 360 § 2 (part), 1999; Ord. 226 § 1 (part), Exh. A (part), 1991) 8-10.105 General requirements. A. The owner of each building within the scope of this chapter shall cause a structural analysis of the building to be made by a civil or structural engineer or architect licensed by the State of California. If the building does not meet the minimum earthquake standards specified in this chapter, the owner shall either cause it to be structurally altered to conform to such standards; or cause the building to be demolished. B. The owner of each building within the scope of this chapter shall comply with the requirements set forth above by submitting to the Building Official for review within the stated time limits: 1. On or before January 1, 2005, a structural analysis, which is subject to approval by the Building Official, and which shall demonstrate that the building meets the minimum requirements of this chapter; or 2. On or before January 1, 2005, a structural analysis and plans for the proposed structural alterations of the building necessary to comply with the minimum requirements of this chapter; or 3. On or before January 1, 2005,plans for the demolition of the building. C. After plans are submitted and approved by the Building Official, the owner shall obtain a building permit, commence and complete the required construction within the time limits set forth in Table No. 8- 10.105A of this section. Table No. 8-10.105A Time Limits for Compliance Rating Occupant Deadline for Building Permit From Date of Permit Classification Load Submission Issuance Issuance of Deadline for Commence Rehabilitation Strengthening Within Complete Plans or Demolition Within I Any January 1, January 1, 180 days 3 years 2005 2005 I I Any January 1, January 1, 180 days 3 years 102 2005 12005 (Ord. 360 § 2 (part), 1999; Ord. 356 §§ 1, 2, 1999; Ord. 280 § 1, 1994: Ord. 226 § 1 (part), Exh. A (per), 1991) 8-10.106 Administration. A. Service of Order. The Building Official shall issue an order, as provided in subsection (b) of this section, to the owner of each building within the scope of this chapter within sixty(60) days from the effective date of these regulations. B. Contents of Order. The order shall be in writing and shall be served either personally or by certified or registered mail upon the owner as shown on the last equalized assessment, and upon the person, if any, in apparent charge or control of the building.The order shall specify that the building has been determined by the Building Official to be within the scope of this chapter and, therefore, is required to meet the minimum, seismic standards of this chapter. The order shall specify the rating a classification of the building and shall be accompanied by a copy of Section 8-10.105 of this chapter, which sets forth the owner's alternatives and time limits for compliance. C. Appeal Form Order. The owner or person in charge of or in control of the building may appeal to the Board of Appeals the Building Official's initial determination that the building is within the scope of this chapter. Such appeal shall be filed with the Board in accordance with Section 2- 12.02 of this-Code. Appeals or request for slight modifications from any other determinations, order or actions by the Building Official pursuant to this chapter, shall be made in accordance with the normal appeal procedures established in this Code. D. Recordation. At the time that the aforementioned order is served, the Building Official shall file "with the. Office of the County Recorder a certificate stating that the subject building is within the.scope of Chapter 3, Earthquake Hazard Reductions in Existing Unreinforced Masonry Buildings. The certificate shall also state that the owner thereof has been ordered to structurally analyze the building and to structurally alter or demolish it where it is not found to comply with Chapter 3. If the building is found not to be within the scope of this chapter, or as a result of structural alterations or an analysis is found to be structurally capable of resisting minimum seismic forces required by this chapter, or is 103 demolished the Building Official shall file with the Office of the County Recorder a certificate terminating the status of the subject building as being classified within the scope of Chapter 3 Earthquake Hazard Reduction in Existing Unreinforced Masonry Buildings. E. Enforcement. If the owner or other person in charge or control of the subject building fails to comply with any order issued by the Building Official pursuant to this chapter within any of the time limits set forth in Section 8-10.105, the Building Official shall order the entire building vacated and remain vacated until such order has been complied with. If compliance with such order has not been accomplished within ninety (90) days after the date the building has been ordered vacated, or by such additional time as may have been ordered vacated, or by such additional time as may have been granted by the Appeals Board, the Building Official may order the demolition of the building in accordance with the Abatement of Dangerous Building provisions in this Code. (Ord. 360 § 2 (part), 1999;Ord. 226 § 1 (part), Exh. A (part), 1991) 8-10.107 Analysis and design. A. General. Every structure within the scope of this division shall be analyzed and constructed to resist minimum total lateral seismic forces assumed to act nonconcurrently in the direction of each of the main axes of the structure in accordance with the following equation: V = ZCIW =RW The value of ZCl/RW need not exceed the values set forth in Table 8- 10.107A. Exception: The Building Official, upon receipt of adequate justification • • prepared by a civil or structural engineer or architect licensed by the state, may accept structural analysis and design in accordance with the latest edition of the Uniform Code for Building Conservation, published by the International Conference of Building Officials, as an alternate method of compliance with the provisions of this chapter. B. Lateral Forces on Elements of Structures. Parts or portions of structures shall be analyzed and designed for lateral loads in accordance with Section 8-10.107(a) of this chapter and 2312(g) of the Uniform Building Code but not less than the value from the following equation: Fp = ZICp Wp (UBC 2312) Exception: Unreinforced masonry walls in buildings that are not of a Class I rating may be analyzed in accordance with Section 8-10.108. The value of Cp need not exceed the values set forth in Table 8-10.107C. 104 • C. Anchorage and Interconnection. Anchorage and interconnection of all parts, portions and elements of the structure shall be analyzed and designed for lateral forces in accordance with Table No. 8-10.1070 of this code and the equation Fp = ZECp Wp as modified by Table No. 8- 10.107B. Minimum anchorage of masonry walls to each floor or roof shall resist a minimum force of two hundred (200) pounds per lineal foot acting normal to the wall at the level of the floor or roof. D. Levet of Required Repair. Alterations and repairs required to meet the provisions of this chapter shall comply with all other applicable requirements of the Uniform Building Code unless otherwise specifically provided for in this chapter. E. Required Analysis. 1. General. Except as modified in this chapter, the analysis and design relating to the structural alteration of existing structures within the scope of this chapter shall be in accordance with the analysis specified in Chapter 23 of the UBC. 2. Continuous Stress Path. A complete, continuous stress path from every part or portions of the structure to the ground shall be provided for the required horizontal forces. 3. Positive Connections. All parts, portions or elements of the structure shall be interconnected by positive means. F. Analysis Procedures. 1. General. Stresses in materials and existing construction utilized to transfer seismic forces from the ground to parts or portions of the structure shall conform to those permitted by the Uniform Building Code and those materials and types of construction specified in Section 8-10.108. 2. Connections. Materials and connectors used for interconnection of parts and portions of the structures shall conform to the Uniform Building Code. Nails may be used as part of an approved connector. Table No. 8-10.107A Horizontal Force Factors Based on Rating Classification Rating Classification ZCl/RW 105 I 0.229 . II 0.183 Table No. 8-10.107B Horizontal Force Factors '71" for Parts or Portions of Structures Rating Classification ZCl/RW I 0.50 II 0.40 3. Unreinforced Masonry Walls. Except as modified in this chapter, unreinforced masonry walls shall be analyzed as specified in UBC Sections 2406, 2407 and 2408 to withstand all vertical loads as specified in Chapter 23 of the Uniform Building Code in addition to the seismic forces required by this chapter. The fifty percent (50%) increase in the seismic force factor for shear walls as specified in Section 2407 (h) 4F of the Uniform Building Code may be omitted in the computation of seismic loads to existing shear walls. No allowable tension stress will be permitted in unreinforced masonry walls. Walls not capable of resisting the required design forces specified in this chapter shall be strengthened or shall be removed and replaced. Exception: (i) Unreinforced masonry walls in buildings not rated as a Class I building pursuant to Table No. 8-10.104 may be analyzed in accordance with Section 8-10.108. 106 • (ii) An unreinforced masonry wall that carries no design loads other than its own weight may be considered as veneer if it is adequately anchored to new supporting elements. G. Combination of Vertical and Seismic Forces. 1. New Materials. All new materials introduced into the structure to meet the requirements of this section that are subjected to combined vertical and horizontal forces shall comply with Section 2303 of the Uniform Building Code. 2. Existing Materials. When stresses in existing lateral force resisting elements are due to a combination of dead loads plus live loads plus seismic loads, the allowable working stress specified in the Uniform Building Code may be increased one hundred percent (100%). However, no increase will be permitted in the stresses allowed in Section 8-10.108, and the stresses in members due only to seismic and dead loads shall not exceed the values permitted by Section 2303 (d) of the Uniform Building Code. 3. Allowable Reduction of Bending Stress by Vertical Load. In calculating tensile fiber stress due to seismic forces required by this chapter, the maximum tensile fiber stress may be reduced by the full direct stress due to vertical dead loads. Table No. 8-10.107C Horizontal Force Factor Cp Applicable to Rigid Items. Elements of Structures and Nonstructural Components Value of Cp* A. Part of Portion of Structure 1. Walls, including the following: a. Unbraced (cantilevered) parapets......................................................... 2.00 b. Other exterior walls above the ground floor.............................................. 0.75 c. All interior bearing and nonbearing walls and partitions.............................. 0.75 d. Masonry or concrete fences over 6 feet high.. . 0.75 2. Penthouse (except where framed by an extension of the building frame)............... 0.75 107 3. Connections for prefabricated structural elements other than walls, with force applied at center of gravity....................................................................0.75 4. Diaphragms ........................................................................................ -- B. Nonstructural Components 1. Exterior and interior ornamentations and appendages.................................... 2.00 2. Chimneys, stacks, trussed towers and tanks on legs a. Supported on or projecting as an unbraced cantilever above the roof more than one-half its total height.........................................................................2.00 b. All others, including those supported below the roof with unbraced projection above the roof less than one-half its height, or braced or guyed to the structural frame at or above its center of mass......................0.75 3. Signs and billboards........................................................................... 2.00 4. Mechanical, plumbing and electrical equipment and machinery and associated piping............................................................................... 0.75 5. Tanks and vessels (plus contents), including support systems and anchorage.........0.75 6. Storage racks (include contents)..............................................................0.75 7. Anchorage for permanent floor-supported cabinets and bookstacks more than 5 feet in height (includes contents).....................................................0.75 8. Anchorage for suspended ceilings and light fixtures (See also Section 4701(e))...... 0.75 e 9. Access floor systems........................................................................... 0.75 * See Section 8-10.107(b) for use of Cp. See UBC C Table No. 23-P (1988) for footnote references. (Ord. 360 § 2 (part), 1999; Ord. 226 § 1,Exh. A (part), 1991) 8-10.108 Materials of construction. A. General. All materials permitted by the Uniform Building Code including their appropriate allowable stresses and those existing configurations of materials specified in this chapter may be utilized to meet the requirements of this chapter. B. Existing Materials. 108 1. Unreinforced Masonry Walls. Unreinforced masonry walls analyzed in accordance with this section may provide vertical support for roof and floor construction and resistance to lateral loads. The facing and backing of such walls shall be bonded so that not less than four (4) percent of the exposed face area is composed of solid headers extending not less than four (4) inches into the backing. The distance between adjacent full-length headers shall not exceed twenty-four (24) inches vertically or horizontally. Where the backing consists of two or more wythes, the header shall extend not less than four(4) inches into the most distant wythe, or the backing wythes shall be bonded together with separate headers whose area and spacing conform to the foregoing. Tension stresses due to seismic forces normal to the wall may be neglected if the walls do not exceed the height to thickness ratio in Table 8-13.108A and the in-plane shear stresses due to seismic loads as set forth in Table No. 8-10.108B. If the wall height-thickness ratio exceeds the specified limits, the wall may be supported by vertical bracing members designed in accordance with this section. The deflections of such bracing member at design loads shall not exceed one-tenth of the wall thickness. Table No. 8-10.108A Allowable Value of Height-Thickness Ratio of Unreinforced Masonry Walls with Minimum Quality Mortar'''` . Buildings with Crosswalks All Other Wall Location as Defined by Section AC2403 Buildings Walls of One Story Buildings 16 13 First Story Wall of Multi-Story Buildings 16 15 Walls in Top Story of Multi-Story Buildings 14 9 All Other Walls 16 13 (1) Minimum quality mortar shall be determined by laboratory testing in accordance with Section 8-10.108(e). (2) Table No. 8-10.108A is not applicable to buildings of rating Classification I. Walls of buildings within rating Classification I shall be analyzed in accordance with 8-10.107(f). 109 Table No.8-10.108B Allowable Shear Stress for Tested Unreinforced Masonry Wall Eighty Percent of Seismic In plane Test Results of PSI Average Test Results Shear Based on Not Less Than of Cores in PSI Gross Areal 30 plus axial stress 20 3 psi 40 plus axial stress 27 4 psi 50 plus axial stress 33 5 psi 100 plus axial stress 67 or more 10 psi max or more 1 Allowable shear stress may be increased by addition of 10% of the axial stress due to the weight of the wall directly above. Exception: The wall may be supported by flexible vertical bracing members designed in accordance with Section 8-10.107, if the ` deflection at design loads is not less than one-quarter nor more than one-third of the wall thickness. All vertical bracing members shall be attached to floor and roof construction for their design loads independently of required wall anchors. Horizontal spacing of vertical bracing members shall not exceed one-half the unsupported height of the wall nor ten (10)feet. The wall height may be measured vertically to bracing elements other than a floor or roof. Spacing of the bracing elements and wall anchors shall not exceed six (6) feet. Bracing elements shall be detailed to minimize the horizontal displacement of the wall by components of vertical displacements of the floor or roof. 2. Existing Roof, Floors, Walls, Footings and Wood Framing. Existing materials including wood shear walls utilized in the described configuration may be used as part of the later load resisting system, 110 provided that the stresses in these materials does not exceed the value shown in Table No. 8-10.108C. C. Strengthening of Existing Materials. New materials including wood shear walls may be utilized to strengthen portions of the existing seismic resisting systems in the described configurations provided that the stresses do not exceed the values shown in Table No. 8-10.108D. 'T'able No. 8-10.108C Values for Existing Materials Existing Materials or Configuration of Materials) Allowable Values 1. Horizontal Diaphragms. a Roofs with straight sheathing and roofing 100 lbs. per foot for seismic shear applied directly to the sheathing. b. Roofs with diagonal sheathing and roofing 400 lbs. per foot for seismic shear applied directly to the sheathing. c. Floors with straight tongue and groove sheathing. 150 lbs. per foot d. Floors with straight sheathing and finished wood flooring. 300 lbs. per foot for seismic shear e. Floors with diagonal sheathing and finished wood flooring. 450 lbs. per foot for seismic shear f. Floors or roofs with straight sheathing and plaster Add 50 lbs. per foot sheathing and plaster applied to the joist or rafters.2 to the allowable values for Items 1 a and lc. 2. Shear Walls. Wood stud walls with lath and plaster. 100 lbs. per foot each side for seismic shear 3. Plain Concrete Footings. f= 1500 psi unless otherwise shown by tests. 4. Dou-las Fir Wood. Allowable stress same as no. 1 D.F. 111 5. Reinforcing Steel. f= 18,000 lbs. per square inch maximum. 6. Structural Steel. f= 20,000 lbs. per square inch maximum.3 1 Material must be sound and in good condition. 2 The roof lath and plaster must be reattached to existing joists or rafters in a manner approved by the Building Official. 3 Stresses given may be increased for combinations of loads as specified in Section 8-10.107.G.2. Table No. 8-10.108D Allowable Values of New Materials Used in Conjunction with Existing Construction Existing Materials or Allowable Values Configuration of Materials' From UBC Tables 1. Horizontal Diaphragms. Plywood Same as specified in Tables No. 25-J of sheathing applied directly over UBC. existing straight sheathing with ends of plywood sheets bearing on joists or rafters and edges of plywood located on center of individual sheathing boards. 2. Shear Walls. a. Plywood sheathing applied directly Same as values specified in Tables 25-- over existing wood studs. No value K of the UBC. shall be given to plywood applied over existing plaster or wood sheathing. b. Drywall or plaster applied directly 75% of the values specified in Table No. over the existing wood studs. 47-1 of the UBC. 3. Shear Bolts. Shear bolts and shear 100% of the values for solid masonry dowels embedded a minimum of 8 specified in Table No. 24E of UBC. No inches into unreinforced masonry values larger than those given for 1/4 walls, bolt centered in a 2-1/2 inch inch bolts shall be used. diameter hold with dry-pack or non- shrink grout around circumference of bolt or dowel.' 4. Tension Bolts. Tension bolts and 1200 lbs. per bolt or dowel. tension dowels extending entirely through unreinforced masonry walls secured with bearing plates on far side 112 01 of wall with at least 20 sq. inches of area.2 5. Wall Anchors (8-10.109(2)(a)). a. Bolts extending to t he exterior face 600 lbs. per bolt. of the wall with a 2-1/2 inch round plate under the head. Installed as specified for shear bolts. Spaced not closer than 12 inches on centers.' 2 b. Bolts or dowels extending to the 1200 lbs. per bolt or dowel. exterior face of the wall with a 2-1/2 inch round plate under the head and drilled at an angle of 22-1/2 degrees to the horizontal. Installedasspecified in shear bolts.''2 Table No. 8-10.108D (Continued) Allowable Values of New Materials Used in Conjunction with Existing Construction Existing Materials or Allowable Values Configuration of Materials' From UBC Tables 6. Infilled Walls. Reinforced masonry Same as values specified for infilled openings in existing unreinforced masonry walls. unreinforced masonry walls with keys or dowels to match reinforcing. 7. Reinforced Masonry. Masonry piers Same values as specified in Chapter and walls reinforced per Section 2407 24, UBC. of the UBC. 8. Reinforced Concrete. Concrete Same values as specified in Chapter footings, walls, and piers reinforced as 26, UBC. specified in Chapter 26 of the UBC and designed for tributary loads. 9. Existing Foundation Loads. Calculated existing foundation loads Foundation loads for structures due to maximum dead load plus live exhibiting no evidence of settlement, load may be increased 25% for dead load and may be increased 50% dead load plus seismic load required by this Division. Notes: 1 Bolts and dowels to be tested as specified in Section 8-3.107(f). 113 Bolts and dowels to be 1/2 inch minimum in diameter. D. Alternate Materials. Alternate materials, designs and methods of construction may be approved by the Building Official in accordance with the provisions of the Uniform Building Code. E. Minimum Acceptable Quality of Existing Unreinforced Masonry Walls: 1. General Provisions. All Unreinforced masonry walls utilized to carry vertical loads and seismic forces parallel and perpendicular to the wall plant shall be tested as specified in this subsection. All masonry quality shall equal or exceed the minimum standards established herein or shall be removed and replaced by new materials. Alternate methods of testing may be approved by the Building Official. The quality of mortar in all masonry walls shall be determined by performing in-place shear tests or by testing eight (8) inch diameter cores. Alternative methods of testing may be approved by the Building Official. Nothing shall prevent pointing with mortar of all the masonry wall joints before the tests are first made. Prior to any pointing, the mortar joints must be raked and cleaned to remove loose and deteriorated mortar. Mortar for pointing shall be Type S or N except that masonry cements shall not be used. All preparation and mortar pointing shall be done under the continuous inspection of a special inspector certified to inspect masonry or concrete, and approved by the Building Official. At the conclusions of the inspections of, the inspector shall submit a written report to the licensed engineer or architect responsible for the seismic analysis of the building setting forth the result of the work inspected. Such report shall be submitted to the Building Official for approval as part of the structural analysis. All testing shall be performed in accordance with the requirements specified in this subsection by a testing agency approved by the Building Official. An accurate record shall be kept of all such tests and of their locations in the building, and these results shall be submitted to the Building Official for approval as part of the structural analysis. 2. Number and Location of Tests. The minimum number of tests shall be two per wall or line of wall elements resisting a common force, or one (1) per fifteen hundred (1500) square feet of wall surface, with a minimum of eight (8) tests in any case. The exact test or core location shall be determined at the building site by the licensed engineer or architect responsible for the seismic analysis of the subject building. 3. In-Place Shear Tests. The bed joints of the outer wythe of the masonry shall be tested in shear by laterally displacing a single brick relative to the adjacent bricks in that wythe. The opposite head joint of the brick to be tested shall be removed and cleaned prior to testing. The minimum quality mortar in eighty percent (80%) of the shear tests 114 shall not be less than the total of thirty (30) psi plus the axial stress in the wall at the point of the test. The shear stress shall be based on the gross area of both bed joints and shall be that at which movement of the brick is first observed. 4. Core Tests. A minimum number of mortar test specimens equal to the number of required cores shall be prepared from the cores and tested as specified in this chapter. The mortar joint of the outer wythe of the masonry core shall be tested in shear by placing the circular core section in a compression testing machine with the mortar bed joint rotated fifteen (15) degrees from the axis of the applied load. The mortar joint tested in shear shall have an average ultimate stress of twenty (20) psi based on the gross area. The average shall be obtained from the total number of cores made. If test specimens cannot be made from cores taken, then the shear value shall be reported as zero. F. Testing of Shear Bolts. One-fourth of all new shear bolts and dowels embedded in unreinforced masonry walls shall be tested by a Special Inspector using a torque calibrated wrench to the following minimum torques: 1/2" diameter bolts or dowels =40 foot-lbs. 5/8" diameter bolts or dowels =50 foot-lbs. 3/4" diameter bolts or dowels =60 foot-lbs. No bolts exceeding three-fourths (3/4) of an inch shall be used. All nuts shall be installed over malleable iron or plate washers when bearing on wood and heavy cut washers when bearing on steel. G. Determination of Allowable Stresses for Design Methods Based on Test Results. 1. Design Shear Values. Design seismic in-plane shear stresses shall be substantiated by tests performed as specified in subsections (e)(3) and (4) of this section. Design stresses shall be related to test results obtained in accordance with Table No. 8-10.108B. Intermediate values between three (3) and ten (10) psi may be interpolated. 2. Design Compressions for Tension Values. Compression stresses for reinforced masonry having a minimum shear value of three (3) psi shall not exceed one hundred (100) psi. Design tension values for unreinforced masonry shall not be permitted. H. Tests Required. Five percent (5%) of the existing rod anchors utilized as all or part of the required wall anchors shall be tested in pullout by an approved testing laboratory. The minimum number tested shall be four (4) per floor, with two (2) tests at walls with joist framing into the wall and 115 two (2) tests at walls with joists framing into the wall and two tests at walls with joists parallel to the wall. The test apparatus shall be supported on the masonry wall at a minimum distance of the wall thickness from the anchor tested. The rod anchor shall be given a pre-load of three hundred (300) lbs. prior to establishing a datum for recording elongations. The tension test load reported shall be recorded at one-eighth (1/8) inch relative movement of the anchor and the adjacent masonry surface. Results of all tests shall be reported. The report shall include the test results as related to the wall thickness and joist orientation. The allowable resistance value of the existing anchors shall be forty percent (40%) of the average of those tested anchors having the same wall thickness and joist orientation. I. Test Procedures. Qualification tests for devices used for wall anchorage shall be tested with the entire tension load carried on the enlarged head at the exterior face of the wall. Bond on the part of the device between the enlarged head and the interior wall face shall be eliminated for the qualification tests. The resistance value assigned the device shall be twenty percent (20%) of the average of the ultimate loads. (Ord. 360 § 2 (part), 1999; Ord. 226 § 1, Exh. A (part), 1991) 8-10.109 Information required on plans. A. General. In addition to the seismic analysis required elsewhere in this Y chapter, the licensed engineer or architect responsible for the seismic analysis of the building shall determine and record the information required by this.section on the approved plans. B. Construction Details. The following requirements with appropriate construction details shall be made part of the approved plans: 1. All unreinforced masonry walls shall be anchored at the roof level by tension bolts through the wall as specified in Table 8-10.108D, or by approved equivalent at a maximum anchor spacing of six (6) feet. All unreinforced masonry walls shall be anchored at all floors with tension bolts through the wall or by existing rod anchors at the maximum anchor spacing of six (6) feet. All existing rod anchors shall be secured to the joists to develop the required forces. The Building Official may require testing to verify the adequacy of the embedded ends of existing rod anchors. Tests when required shall conform to Section 8-10.108(h). When access to the exterior face of the masonry wall is prevented by proximity to an existing building, wall anchors conforming to Items 5 0 and 6 in Table 8-10.108D may be used. 116 . Alternative devices to be used in lieu of tension bolts for masonry wall anchorage shall be tested as specified in Section 8-10.108(i). 2. Diaphragm chord stresses of horizontal diaphragms shall be developed in existing materials or by addition of new materials. 3. Where trusses and beams other than rafters or joists are supported on masonry, ledgers or columns shall be installed to support vertical load of the roof or floor members. 4. Parapets and exterior wall appendages not capable of resisting the forces specified in this chapter shall be removed, stabilized or braced to ensure that the parapets and appendages remain in their original position. 5. All deteriorated mortar joints in unreinforced masonry walls shall be pointed with Type S or N mortar. (Masonry cements shall not be used.) Prior to any pointing, the wall surface must be raked and cleaned to remove loose and deteriorated mortar. All preparation and pointing shall be done under the continuous inspection of a special inspector certified to inspect masonry or concrete, and approved by the Building Official. At the conclusion of the project, the inspector shall submit a written report to the Building Official setting forth the portion of the work inspected. 6. Repair details shall be prepared for any cracked or damaged unreinforced masonry wall required to resist forces specified in this chapter. C. Existing Construction. The following existing construction information shall be made part of the approved plans: 1. The type and dimensions of existing walls and the size and spacing of floor and roof members; 2. The extent and type of existing wall anchorage to floors and roof; 3. The extent and type of parapet corrections, if any, which were performed in accordance with the Uniform Building Code; 4. Accurately dimensioned floor plans and masonry wall elevations showing dimensioned openings, piers, wall thickness and heights; 5. The location of cracks or damaged portions of unreinforced masonry walls requiring repairs; . 6. The type of interior wall surfaces and whether reinstalling or anchoring of ceiling plaster is necessary; 117 7. The general condition of the mortar joints and whether the joints need pointing. (Ord. 360 § 2 (part), 1999; Ord.226 § 1, Exh. A (part), 1991) 5-10.110 Glossary of symbols and notations. c = Numerical coefficient as specified in UBC Section 2312 (e) 2B. cp = Numerical coefficient as specified in UBC Section 2312 (g) and given in Table No. 23-P. f e Specified compressive strength of concrete, psi. Fp = Lateral forces on a part of the structure. fT = That portion of the base shear, V, considered concentrated at the top of the structure in addition to Fn. hN = Height in feet above the base to Level i, n or x respectively. I = Importance Factor given in UBC Table No. 23-L. RW = Numerical coefficient given in Tables 23-0 and 23-Q of UBC. V = The total design lateral force or shear at the base. W = The total seismic dead load as defined in UBC Section 2312(e)l. WP = The weight of an element or component. Z = Numerical coefficient of 0.40 for Seismic Zone 4. (Ord. 360 § 2 (part), 1999, Ord. 226 § 1, Exh. A (part)., 1991) CHAPTER 11 PRIMARY ENERGY CODE 8-11.101 Adoption of California Energy Code: Certain documents marked and designated as the "California Energy Code", 2001 Edition, specifically including, without limitation, the California Building Standards Commission's Emergency Standards "Building Standards Bulletin 01-03", dated on or about August 1, 2003, are hereby adopted for establishing administrative, organizational and enforcement rules and regulations for technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings. Regulations, provisions, conditions and terms of such "California Energy Code", 2001 Edition, on file in the Building Division, are hereby referred to and made a part hereof as if fully set out in this Chapter, except as otherwise provided in this Chapter. CHAPTER 12 POST DISASTER REGULATIONS 8-12.101 SCOPE. 118 This subchapter establishes standard placards to be used to indicate the condition of a structure for continued occupancy after any natural or man-made disaster. It further authorizes Building Services as well as authorized representatives to post appropriate placards at each entry point to a building or structure upon completion of a safety assessment. This subchapter also establishes standards and regulations for the repair and reconstruction of structures damaged as a result of a disaster for which a local emergencv has been declared by the City Council. The subchapter does not allow exemptions from the building, fire. electrical, mechanical, and plumbing codes and other codes, or city ordinances. 8-12.102 APPLICATION OF PROVISIONS. A. The provisions of this subchapter are applicable to all buildings and structures regulated by the city following each disaster after a local emergency has been declared by the City Council. B. The requirements of this subchapter may be waived by the Building Official subject to an engineering evaluation as defined in Section 8-12.103 of the Atascadero Municipal Code, 8-12.1.03 DEFINITIONS. For the purpose of this subchapter, the following definitions shall amIL ARCHITECT. A person licensed by the State of California to practice architecture as prescribed by the State of California Business and Professions Code BUILDING OFFICIAL. The officer or other designated authority charged with the administration and enforcement of this subchapter, or duly authorized representative CIVIL ENGINEER. A person registered by the State of California topractice civil engineering as prescribed by the State of California Business and Professions Code CURRENT CODE. The edition of the California Building Code published by the. International Code Council_ as adopted by the city in accordance with operation of law pursuant to Cal. Health & safety Code 18938. The edition to be applied shall be that edition in effect at the time of the declaration of a local emergency by the Citv Council ENGINEERING EVALUATION. An evaluation of a damaged building or structure or suspected damaged building or structure performed under the direction of a structur,� engineer, civil engineer, or architect retained by the owner of the building or structure ENGINEERING EVALUATIONS shall. at a minimum., contain recommendations for repair with appropriate opinion of construction cost for those repairs All ENGINEERING EVALUATIONS shall include the engineer's or architect's stamp wet-signature and license expiration date. 119 ESSENTIAL FACILITY.I✓SSENTIAL SERVICE I'ACILITZ . Those buildings or structures designated by the city to house facilities necessary, for emergency perations subsequent to a disaster. EVENT. Anv occurrence which results in the declaration of a disaster by the City Council. including but not limited to, wind storms, earthquakes, fire and floods. HISTORIC BUILDING OR STRUCTURE. Any building or structure registered with a federal, state, county, or city government. or the register of points of interest. HISTORIC BUILDINGS AND STRUCUTRES shall also include those buildings and structures within a recognized historic district. SAFETY ASSESSMENT. A visual examination of a building or structure for the purpose of determining whether continued occupancy is appropriate following a natural or man-made disaster. STRUCTURAL ENGINEER. A person registered by the State of California to practice civil engineering and to use the title structural engineer as defined in the State of California Business and Professions Code. REPLACEMENT VALUE. The dollar value. as determined by a Building Official, for replacing a damaged structure with a new structure of the same size, same type of construction and same occupancy, and located on the same site. VALUE OF REPAIR. The dollar value. as determined by a Building Official, for making necessary repairs to the damaged structure. 5-12.104 PLACARDS. A. The following official placards shall be used to designate the condition of buildings or structures following a disaster. 1. Green: "INSPECTED — Lawful Occupancy Permitted" may be posted on any building or structure where no apparent hazard has been found. Placement of this placard does not mean that there is no damage to the building or structure. 2. Yellow: "RESTRICTED OR LIMITED ENTRY" may be posted on each damaged building or structure where the damage has created a hazardous condition which justifies restricted occupancy. The Building Official who posts this placard will note in general terms the hazard created and will note in general terms the hazard created and will clearly and concisely note the restrictions on occupancy. 3. Red: "UNSAFE —Do Not Enter or.Occupv" may be posted on each damaged building or structure such that continued occupancy poses a threat to life or health. Buildings or structures posted with this placard may be entered only 120 after authorization in writing by a building official. Safety assessment teams are authorized to enter these buildings at. any time. This placard shall not be used or considered as a demolition order. The official who posts this placard shall note in general terms damage encountered. C. Once the placard has been attached to a building or structure. it shall not be removed, altered or covered until authorized by a building official. 8-12.105 REPAIR CRITERIA. Buildings and structures of all occupancies which have been damaged as the result of a disaster, except as otherwise noted. shall be repaired in accordance with the following criteria: A. When the estimated value of repairs does not exceed 10% of the replacement value of the structure, the damaged portion may be restored to the pre-disaster condition-, except that when the damaged elements include suspended ceiling systems the ceiling system shall be repaired with all bracing required by current code. B. When the estimated value of repair is greater than 1.0% but less than 50% of the replacement value of the structure the damaged elements shall be repaired and/or brought into conformance with the structural requirements of the current codes. C. When the estimated value of repair is 50% or more of the replacement: value of the structure. the entire structure shall be brought into conformance with the fire and life safety and structural requirements of the current applicable codes. D. In Group R, Division 3 occupancies, the repair value of damaged chimneys may be excluded from the computation of percentage of replacement value. 8-1.2-106 REPAIR CRITERIA FOR HISTORIC BUILDINGS OR STRUCTURES. .A. Buildings or structures which are included on a national state or local register of historic places or which are qualifving structures within a recognized historic district whish have been damaged as a result of a disaster. shall have an engineering evaluation performed. B. The minimum criteria for repair shall be as included in 8-12.107 with due consideration given to the historical rating and nature of the structures. Additional standards and criteria, as noted in the Cal. Code of Regs. Title 24 Part 8 shall apply C. Where conflicts exists between the standards contained herein and the State of California Historic Code, the Historic Building Code shall govern. 121 8-13-107 REPAIR CRITERIA FOR UNREINFORCED MASONRY BUILDINGS. All damaged buildings determined to be bearing wall buildings constructed of unreinforced masonry shall be repaired and strengthened to fully comply with the requirements of the Uniform Code for Building Conservation and the Atascadero Municipal Code. SECTION 4: If any section, subsection, subdivision, paragraph, sentence, clause or phrase added by this Ordinance, or any part thereof, is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof irrespective of the fact that any one or more subsections, subdivisions, paragraphs, sentences, clauses or phrases are declared unconstitutional, invalid or ineffective. SECTION 5: A summary of this ordinance, approved by the City Attorney, together with the ayes and noes, shall be published twice: at least five days prior to its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero, and; before the expiration of fifteen (15) days after its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero. A copy of the full text of this ordinance shall be on file in the City Clerk's Office on and after the date following introduction and passage and shall be available to any interested member of the public. SECTION 6. Effective Date. This ordinance shall be effective at 12:01 a.m. on the 31S` day after its passage. 122 INTRODUCED at a regular meeting of the City Council held on and PASSED and ADOPTED by the City Council of the City of Atascadero, State of California, on by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: CITY OF ATASCADERO By: Wendy Scalise, Mayor ATTEST Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: Patrick L. Enright, City Attorney . 123 ITEM NUMBER: A- 6 DATE: 06/28/05 IA 191$ � q 1979 \�1'SC�DF�pD Atascadaro City Council Staff Report - Public Works department Final Map 2004-0101 (Tract 2577) 1325 EI Camino Real (TTM 2003-0037) (D. A. Feytko) RECOMMENDATIONS: Council: 1. Accept Final Parcel Map 2004-0101 (Tract 2577); and, 2. Reject, without prejudice to future acceptance, the offers of dedication for Streets, Public Drainage Easement and Public Utility Easement; and, • 3. Accept offer of dedication for Public Access Easement; and, 4. Authorize City Manager to execute a Subdivision Improvement Agreement. DISCUSSION: Tentative Tract Map 2003-0037 (Tract 2577) was approved by the City Council on May 11, 2004. The subdivision approved the creation of. thirty-two single family residential lots. Pursuant to California Government Code Section 66440 the approving legislative body (City Council) cannot deny a final map that is consistent with an approved tentative map. The legislative body is also required to accept, accept subject to improvement, or reject on behalf of the public, any real property offered for dedication for public use in conformity with the terms of the offer of dedication. Staff recommends rejecting the offers of dedication for streets, public drainage easement, and public utility easement without prejudice to future acceptance. Staff also recommends accepting the offer of dedication for Public Access Easement, to allow legal access to adjoining properties. Staff has determined that the Final Parcel Map is consistent with approved Tentative Tract Map. i FISCAL IMPACT: None Final Map 2004-0101 Page 1 of 3 124 ITEM NUMBER: A- 6 DATE: 06/28/05 Exhibit A • Fina!Map 20040101 (Tract 2577) 1325 EI Camino Real D.A.Feytko m o S E E S K 4 p II � 3 ^ e» bd 8 0e8 j� �� $ 21, Owe 11 Is N 51I I ° 3 vD Paah d } F F Ab; i a axone IML co Ln eq Fax ill aI F h p $ k $ Jo�n £3a 0 3e = b x R JIL,!- I I , I wt \ q pg N 5: e� C7 W $ i o 0�5z s o; oogglam1 a. o MI5: I Ox - 1 � O§o: 1Ez 8 �I II • I 4s, I 5. as lG u8 1 F« S U v 8 ZO g ^ EL CAM IN 0 REAL aG s S o w m n Cs Bab m J 04 c a= a Final Map 2004-0101 Page 2 of 3 125 ITEM NUMBER: A- 6 DATE: 06/28/05 9 1$ ffi � r ssnrarc among;,w,x.rc.: F �4fi� �.�c C 4 A� 55 "C 0 P;a.0 0' W A 5 ME u � / I pR: NG n J::o I I Yi I °�W J Imsffi a n IN WAh x IZ i C oog t l I $ a •HS 3 3 S n Final Map 2004-0101 Page 3 of 3 126 o U (1) •0 a� o 0) a, c +- T- c O -c o pp i c O CM 0m � U) "- m Oa) z7 0 0 � Ulz� a-- Q) c O : N � a) ~ cn X CO = p E a) a) U) EO � N C Q W N U a (D cn C O tt5 U - C) 'p Zc 0) (D (n () = U W ~ E N®- 0) O O 0 U > "� Q 0 O Ei— � (n a) � QO a c co p co '' O co co 0 U)® E U w 0 O (n CO .Oco U C) CY)— a) A C U p O a? co U c O N C «i U "- 0 COc CTj ? i Q .> O- c N to +. 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J V LO E F- J^ Z cts `t cv o U) at c OzQQz � > zs m c ° o Cf) F- W U U a v m .c � LL0U) CL O cn w Uo 3 Q m a a a) a, . _ W OF• wJ c� 3 U �1p m 40E U Q 0 U 2 Q ° o 0 o Q 0 c c o � ® D a z v � � � U � � v E C: U U � F• Za o Y aci a a� o Q o > N0 a ° U °y' -CV N (D U w O70 c m o n oC o O U ) OO E Q c Z «_ ° E c E u) E c t a) o Q) i G3 ° (n — ro -0E ° w a) m ) ° v) Q)> ft3 a) �O O c a) p ` > , rn - a) a)N pO O a) CD C\j 0 - Q a to 00 _� i O FZ 00 O c O f F• U) o Q cz CU '— Q W i= c LL N ca QS W QCE p O m V C) U F• T 0 U :N W E W ® Q W CL O U O t _cz c c O p Q U Q O 0 4 W Q w ® (n Q Ir 417 4!� W '" cv 6 � Q 1- O Z Q p W W CC m - O O O O W O LL W O U s z 0 cn cn N M U m ¢ a 135 ITEM NUMBER: C- 1 DATE: 06/28/05 n Atascadero City Council Staff Report - City Manager's Office Memorandums of Understanding for Atascadero Firefighters Bargaining Unit, Atascadero Police Association, and Resolution for Non-Represented Professional and Management Workers and Confidential Employees RECOMMENDATIONS: Council: 1. Approve Memorandums of Understanding and draft Resolution, authorizing salaries and benefits for the above-named employee groups; and, 2. Approve the Salary Schedule, effective July 1, 2005. BACKGROUND: Current Memorandum of Understandings (MOU's) for Police and Fire Fighters are four- year agreements, ending on June 30, 2005. The City and above named associations have employed the "Interest Based Bargaining" process again. This has continued to enhance communications and understanding throughout the organization. Discussions went very well this year and agreement has been reached. DISCUSSION: The attached MOU's for Police and Fire set forth new two-year agreements. The documents provide a four percent (4%) cost of living adjustment (COLA) in the first year and a three percent (3%) COLA in the second year. A salary inequity adjustment of 2.5% for positions significantly below the market average is also included. Additionally, a 1% incentive is being offered to employees to encourage them to become proficient in the areas predominant foreign languages. The prior four-year police and fire contracts are being vacated and replaced with these new agreements. 136 ITEM NUMBER: C-1 DATE: 06/28/05 The attached Resolution updates salary and benefits to the non-represented employees. The COLA and inequity adjustments are similar to those being offered to the police and fire associations. The salary changes are included in the Annual Budget approved by Council. FISCAL IMPACT: The costs for the proposal are contained within the Annual Operating Budget. Total increased costs for the units is approximately 4% of salary for this fiscal year, plus a 2.5% inequity adjustment for specified positions, and 3% of salary next fiscal year, plus 2.5% inequity adjustment for specified positions. ATTACHMENTS: A Memorandums of Understanding for Atascadero Firefighters Bargaining Unit and Atascadero Police Association B — Draft Resolution for Non-Represented Professional and Management Workers and Confidential Employees C - Salary Schedule 7/1/2005 137 MEMORANDUM OF UNDERSTANDING BETWEEN THE ATASCADERO FIREFIGHTERS BARGAINING UNIT AND CITY OF ATASCADERO JULY 11 2005 TO JUNE 30, 2007 Firefighters'MOU 2005-2007 138 MEMORANDUM OF UNDERSTANDING ATASCADERO FIREFIGHTERS' BARGAINING UNIT AND CITY OF ATASCADERO JULY 1, 2005 THROUGH JUNE 30,2007 TABLE OF CONTENTS ARTICLE I-GENERAL PROVISIONS.....................................................................................1 SECTION1.1 PREAMBLE...................................................................................................................................1 SECTION1.2 RECOGNITION.............................................................................................................................1 SECTION1.3 SEVERANCE.................................................................................................................................1 SECTION1.4 SOLE AGREEMENT.....................................................................................................................1 SECTION 1.5 FULL FORCE AND EFFECT.......................................................................................................2 ARTICLE II-RESPECTIVE RIGHTS........................................................................................2 SECTION2.1 ASSOCIATION RIGHTS..............................................................................................................2 SECTION2.2 CITY RIGHTS...............................................................................................................................2 SECTION 2.3 PEACEFUL PERFORMANCE..............................................................................2 ARTICLE III-HOURS OF WORK AND OVERTEgE....................................................................3 SECTION3.1 HOURS OF WORK.......................................................................................................................3 SECTION3.2 OVERTIME...................................................................................................................................3 SECTION3.3 CALLBACK PAY..........................................................................................................................4 SECTION3.4 STANDBY TIME..........................................................................................................................4 ARTICLEIV-PAY PROVISIONS............................................................................................A SECTION4.1 SALARY........................................................................................................................................4 SECTION4.2 RETIREMENT...............................................................................................................................5 SECTION 4.3 SICK LEAVE/STAY WELL PLAN..............................................................................................5 SECTION4.4 VACATION LEAVE.....................................................................................................................5 SECTION4.5 HOLIDAYS....................................................................................................................................5 SECTION 4.6 BEREAVEMENT LEAVE............................................................................................................6 SECTION4.7 MILITARY LEAVE.......................................................................................................................6 SECTION4.8 PARAMEDIC PAY........................................................................................................................6 SECTION 4.9 COMMON MESS ARRANGEMENT...........................................................................................6 SECTION4.10 BILINGUAL PAY............................:..........................................................................................6 ARTICLEV-HEALTH AND WELFARE.................................................................................7 SECTION 5.1 HEALTH INSURANCE COVERAGE..........................................................................................7 SECTION5.2 PROBATION.................................................................................................................................7 SECTION 5.3 PROMOTIONAL OPPORTUNTIES ............................................................................................7 SECTION5.4 PHYSICAL FITNESS.........................................................................................8 ARTICLE VI-CLOSING PROVISIONS....................................................................................8 SECTION 6.1 COMPARATIVE SALARY AND BENEFITS.......:.....................................................8 SECTION6.2 TERM.............................................................................................................................................8 SECTION6.3 SIGNATURES...............................................................................................................................8 Firefighters' MOU 2005-2007 139 ARTICLE I-GENERAL PROVISIONS SECTION 1.1 PREAMBLE This Memorandum of Understanding is made and entered into between the City of Atascadero,hereinafter referred to as the "City" and the Atascadero Firefighters' Bargaining Unit,hereinafter referred to as the "Association"pursuant to California Government Code Section 3500,et seq.and the City's Employer-Employee Relations Policy. The purpose of this Memorandum of Understanding (MOU) is the establishment of wages,hours and other terms and conditions of employment. The City and Association agree that the provisions of this MOU shall be applied equally to all employees covered herein without favor or discrimination because of race,creed,color,sex,age,national origin,political or religious affiliations or association memberships. Whenever the masculine gender is used in this MOU,it shall be understood to include the feminine gender. SECTION 1.2 RECOGNITION a. The City of Atascadero recognizes the Association as the recognized and exclusive representative for the following classifications: • Firefighter • Fire Engineer • Fire Captain • Fire Marshal/Code Compliance Officer b. This recognition is exclusive of management employees and temporary employees. c. The City agrees to meet and confer and otherwise deal exclusively with the Association on all matters relating to the scope of representation under the Meyers-Milias-Brown Act (Government Code Section 3500, et seq.), and as .provided under the City's Employer-Employee Relations Policy. SECTION 1.3 SEVERANCE a. If any provision of the Agreement should be found invalid,unconstitutional,unlawful,or unenforceable by reason of any existing or subsequently enacted constitutional or legislative provision shall be severed,and all other provisions of the Agreement shall remain in full force and effect for the duration of the Agreement. b. In the event that any provision of the MOU should be found invalid,unconstitutional,unlawful or unenforceable,the City and the Association agree to meet and confer in a timely manner in an attempt to negotiate a substitute provision. Such negotiations shall apply only to the severed provision of the Agreement and shall not in any way modify or impact the remaining provisions of the existing MOU. SECTION 1.4 SOLE AGREEMENT a. The City and the Association agree that to the extent that any provision addressing wages, hours, and terms and conditions of employment negotiable under the Meyers-Milias-Brown Act found outside this MOU and are in conflict thereof,this MOU shall prevail. b. If,during the term of the MOU,the parties should mutually agree to modify,amend,or alter the provisions of this MOU in any respect, any such change shall be effective only if and when reduced to writing and executed by the authorized representatives of the City and the Association. Any such changes validly made shall become part of this MOU and subject to its terms. Firefighters' MOU 2005-2007 Page 1 140 SECTION 1.5 FULL FORCE AND EFFECT a. All wages, hours, and terms and conditions of employment that are negotiable subjects of bargaining under the Meyers-Milias-Brown Act,including those set in this MOU,shall remain in full force and effect during the term of this MOU unless changed by mutual agreement. b. The City will abide by the Meyers-Milias-Brown Act where and when it applies to the Association. ARTICLE H-RESPECTIVE RIGHTS SECTION 2.1 ASSOCIATION RIGHTS The Association shall have the following rights and responsibilities: a. Reasonable advance notice of any City ordinance,rule,resolution,or regulation directly relating to matters within the scope of representation proposed to be adopted by the City Council b. Reasonable use of one bulletin board at all Fire Department stations. c. The right to payroll deductions made for payments or organization dues and for City approved programs. d. The use of City facilities for regular,normal and lawful Association activities,providing that approval of the City Manager or his/her designee has been obtained. e. Reasonable access to employee work locations for officers of the Association and their officially designated representatives for the purpose of processing grievances or contacting members of the organization concerning business within the scope of representation. Access shall be restricted so as not to interfere with the normal operations of any department or with established safety or security requirements. SECTION 2.2 CITY RIGHTS a. The authority of the City includes,but is not limited to,the exclusive right to determine the standards of service; determine the procedures and standards of selection for employment and promotion; direct its employees; take disciplinary action for"just cause",relieve its employees from duty because of lack of work or for other legitimate reason;maintain the efficiency of governmental operations;determine the methods,staffing and personnel by which governmental operations are to be conducted;determine the content of j ob classifications;take all necessary actions to carry out its mission in emergencies; exercise complete control and discretion over its organizations and the technology of performing its work provided, however, that the exercise and retention of such rights does not preclude employees or their representatives from consulting or raising grievances over the consequences or impact that decisions on these matters may have on wage,hours and other terms of employment. SECTION 2.3 PEACEFUL PERFORMANCE a. The parties to this MOU recognize and acknowledge that the services performed by the City employees covered by this Agreement are essential to the public health, safety and general welfare of the residents of the City of Atascadero. Association agrees that under no circumstances will the Association recommend,encourage,cause or promote its members to initiate,participate in,nor will any member of the bargaining unit take part in,any strike,sit- down,stay-in,sick-out,slow-down,or picketing(hereinafter collectively referred to as"work-stoppage)in any office or department of the City,nor to curtail any work or restrict any production,or interfere with any operation of the City. In the event of any such work stoppage by any member of the bargaining unit,the City shall not be required to Firefighters'MOU 2005-2007 Page 2 141 negotiate on the merits of any dispute which may have risen to such work stoppage until said work stoppage has ceased. b. In the event of any work stoppage,during the term of this MOU,whether by the Association or by any member of the bargaining unit,the Association by its officers,shall immediately declare in writing and publicize that such work stoppage is illegal and unauthorized,and further direct its members in writing to cease the said conduct and resume work. Copies of such written notices shall be served upon the City. If, in the event of any work stoppage, the Association promptly and in good faith performs the obligations of this paragraph,and providing the Association has not otherwise authorized,permitted or encouraged such work stoppage,the Association shall not be liable for any damages caused by the violation of this provision. However,the City shall have the right to discipline,up to and including discharge,any employee who instigates,participates in,or gives leadership to,any work stoppage activity herein prohibited, and the City shall also have the right to seek full legal redress,including damages, against any such employees. I--H ARTICLE II OURS OF WORK AND OVERTIME SECTION 3.1 HOURS OF WORK a. Work Period The normal work period,pursuant to Section 207(k)of the Fair Labor Standards Act, shall be twenty-eight(28) days.All hours worked in excess of the employee's regularly recurring work schedule shall be paid at the overtime rate of one and one-half of the employee's regular rate of pay. The normal work period for the Fire Marshal/Code Enforcement Officer shall be seven(7)days with a maximum non-overtime of forty(40)hours. b. Definition of Shift Employees Shift employees(excluding administrative assignments)are assigned to positions which duties are performed on a twenty-four(24)hour day,seven(7)days a week basis,and include: Firefighters Fire Engineers Fire Captain + SECTION 3.2 OVERTIME a. Rate Employees shall be paid overtime at the rate of time and one-half his/her regular rate of pay. b. Hours Paid Paid time off shall be considered time worked for overtime purposes. c. Compensatory Time(CT) Notwithstanding the provisions of this section,employees may be granted CT for overtime credit computed at time and one-half at the mutual convenience of the Fire Department and the employee.Employees may accumulate up to six(6) shifts(144 hours)of Compensatory Time. Firefighters' MOU 2005-2007 Page 3 142 d. Scheduling Compensatory Time Off(CT) Requests to use CT shall be granted with due regard for operational necessity such as staffing levels. SECTION 3.3 CALLBACK PAY Employees who are called to duty at a time they are not working shall be compensated a minimum compensation of two (2)hours at time and one-half rate of pay. SECTION 3.4 STANDBY TIME a. Employees assigned standby duty shall receive twenty-five Dollars($25.00)for each day of standby duty.A day is defined as a 24-hour period. b. Employees responding to work from standby shall receive time and one-half pay with a minimum of one hour and twenty minutes once called back. Employees responding to work as a result of an emergency callback request shall receive time and one-half pay with a minimum of two hours pay. c. Employees on standby status shall monitor both radio and alpha numeric pages at all times;and be able to respond to the predetermined duty assignment within twenty minutes from the time of notification. ARTICLE IV-PAY PROVISIONS SECTION 4.1 SALARY This two(2)year agreement shall provide pay increases according to the following formula and schedule: Year 1(effective July, 4/ COLA,plus an additional inequity tyadJustment of 2.5%for Fire Fighter,Fire En. ' e er, Fire Marshall and Fire Captain Year 2(effective July 2006)—3%COLA,plus an additional inequity adjustment of 2.5%for Fire Fighter,Fire Engineer, Fire Marshall and Fire Captain The following monthly salaries become effective July 1,2005. LASS, W ,CADE , tea , AXK1'WW 11 Firefighter 25 3,730.86 3,917.40 4,113.27 4,318.94 4,534.89 Fire Engineer 28 4,015.34 4,216.11 4,426.91 4,648.26 4,880.67 Fire Captain 35 4,761.63 4,999.71 5,249.70 5,512.18 5,787.79 Fire Marshall/Code Compliance 35 4,761.63 4,999.71 5,249.70 5,512.18 5,787.79 Officer a. Steps B,C,D,and E may be paid upon completion of twelve months of employment at the preceding step where the employee has demonstrated at least satisfactory job progress and normally increasing productivity, and upon recommendation of the Department Head and approval of the City Manager. b. The Association and the City recognize that the Memorandums of Understanding in the years since 1998 have been incremental steps in correcting salary inequities between Atascadero employees and the comparisons within San Luis Obispo County. It is further recognized that the salary schedule is a continuing attempt to bring Atascadero salaries to the mean with the surveyed cities following the initial inequity adjustment,and may be subj ect to change in future Firefighters' MOU 2005-2007 Page 4 143 negotiations. The City will provide the Association with a report regarding revenues/expenses and a salary survey in April 2007. SECTION 4.2 RETIREMENT a. Employees will be provided retirement benefits through the California Public Employees Retirement System (CalPERS). Firefighters,Fire Engineers and Fire Captains will be provided benefits pursuant to the 3%@ 50 Full formula(Section 21362.2 of the Government Code)for Sworn Safety Members(as defined by Ca1PERS)and the City will pay the employee contribution of nine(9%)percent. b. The CaIPERS retirement for Sworn Safety Members(as defined by CalPERS)includes Level Four(4)of the 1959 Survivor's Benefit. The employees shall pay the monthly cost of the benefit. c. The City shall implement the Military Service Credit(Section 20930.3 of the Government Code)provided there is no direct cost to the City. The City shall provide Sick Leave Credit and Single Highest Year. SECTION 4.3 SICK LEAVE/STAY WELL PLAN a. Unit members shall earn and use sick leave subject to the provisions of the City of Atascadero Rules and Regulations. It is agreed that nothing herein shall be construed as providing any vested right,monetary or otherwise,to any unused sick leave existing at time of discharge or voluntary separation from City service,or at time of retirement in accordance with the City's Public Employees Retirement System contract b. Sick leave accumulates at a rate of 5.54 hours per pay period. There is no limit to the accumulation. c. Employees with 576.16 or more hours of accumulated sick leave shall be eligible for the Stay Well Bonus.The Stay Well Bonus will be implemented as follows: 1. The sick leave pay-off will occur during fifty-two--(52)week period beginning the first day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 576.16 hours of sick leave. 2. Once the eligibility requirements have been met,an employee may opt to receive a pay-off equal to one-third (1/3)of the unused annual allotment of sick leave. (The annual allotment is 144.04 hours). 3. Checks will be prepared by December 15 of each year. SECTION 4.4 VACATION LEAVE a. Employees shall be entitled to vacation leave consistent with the City Personnel Rules and Regulations. b. It is agreed and understood that the taking of vacation shall be as scheduled by the Fire Chief subject to the needs of the City. SECTION 4.5 HOLIDAYS a. Employees shall receive five and 6/10(5.6)shifts annually or 5.17 hours bi-weekly. Said holidays shall be credited in accordance with procedures established by the Personnel Officer. Firefighters'MOU 2005-2007 Page 5 144 b. Holiday time may be used as either paid time off or paid in cash at the option of the employee with the approval of the Fire Chief. SECTION 4.6 BEREAVEMENT LEAVE Employees shall be granted bereavement leave pursuant to the City Personnel Rules and Regulations in the event of death of his/her spouse,significant other,child,stepchild,parent,grandparent,grandchild,son-in-law,daughter-in-law,mother- in-law,father-in-law,brother,sister,brother-in-law,and sister-in-law. SECTION 4.7 MILITARY LEAVE Military leave shall be granted in accordance with the provisions of State and Federal law. All employees entitled to military leave shall give the appointing power an opportunity within the limits of military regulations to determine when such leave shall be taken. SECTION 4.8 PARAMEDIC PAY The City shall pay four hundred dollars($400.00)per month to those employees who are trained,qualified and assigned by the Fire Chief to E.M.T.Paramedic duties. SECTION 4.9 COMMON MESS ARRANGMENT Unit employees under a common mess arrangement,agree to contribute to congregate meals at the station house in the amount required to cover the cost of those meals,irrespective of whether the employee chooses to eat the meal. SECTION 4.10 BILINGUAL PAY The City shall pay an additional 1%of salary to those employees who are able to speak one of the top two non-English languages as defined by the U.S.Census. A testing mechanism mutually agreed to by both parties will be created to assess language abilities before qualifying for the incentive. Firefighters' MOU 2005-2007 Page 6 145 ARTICLE V-HEALTH AND WELFARE SECTION 5.1 HEALTH INSURANCE COVERAGE a. For unit members who elect to have"Family"coverage,the City shall pay a total of$843.96 per month toward the cost of all medical,dental,vision and life insurance benefit premiums for the unit member employee and dependents for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent(50%)of increased costs for dependents based upon HMO plan costs. b. For unit members who elect to have `Employee+1" coverage, the City shall pay a total of $761.12 per month toward the cost of all medical,dental,vision and life insurance benefit premiums for the unit member employee and dependent for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent(50%)of increased costs for the dependent based upon HMO plan costs. Available funds remaining from the City's contribution toward insurance coverage shall be paid to an employee hired on or before September 1,2000 as additional compensation. c. For unit members who elect to have"Employee Only"coverage,the City shall pay an amount not to exceed$666.26 per month toward the cost of all medical,dental,vision and life insurance benefit premiums for the unit member employee for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee based upon HMO plan costs. Available funds remaining from the City's contribution toward insurance coverage shall be paid to an employee hired on or before September 1,2000 as additional compensation. id. The City shall provide term life insurance coverage for each employee in a total amount of fifteen thousand ($15,000)dollars during the term of this agreement. e. The City shall provide a term life insurance policy for each eligible dependent enrolled in health coverage in a total amount of one thousand dollars($1,000)per dependent during the term of this agreement. f. The Medical Insurance Committee shall be comprised of one representative from each of the bargaining units(as designated by the bargaining unit)and one from the City.The Committee shall regularly review the health plan and study health insurance issues including, but not limited to, Health Maintenance Organizations (HMO's), cost containment,etc.,and make recommendations to the City Manager. g. Flexible Benefits Plan. The City shall make available to employees covered by this MOU a Flexible Benefit Plan,in compliance with applicable Internal Revenue Code provisions. The plan will enable an employee to,on a voluntary basis,cover additional out of pocket premium expenses for insurance through pretax payroll dollars. SECTION 5.2 PROBATION The probationary period for newly hired Firefighters or Fire Engineers shall be eighteen months. The probationary period for employees promoted to Fire Engineers or Fire Captain shall be twelve months. SECTION 5.3 PROMOTIONAL OPPORTUNITIES Upon completion of the probationary period, qualified employees in the classification of firefighter will be provided an opportunity to be examined and promoted to the classification of Fire Engineer provided there is a vacancy.There shall be a maximum of ten(10)Fire Engineer positions funded. • Firefighters' MOU 2005-2007 Page 7 146 SECTION 5.4 PHYSICAL FITNESS The parties agree to establish a committee consisting of an equal number of representatives fromthe City and the Association for the purpose of developing a physical fitness program that will be implemented in the Fire Department for all employees in the unit. The committee will meet as needed to develop recommendations for the Fire Chief. The physical fitness program will include the following elements: 1)Mandatory participation,2)Established standards,and 3)City provided physicals. ARTICLE VI-CLOSING PROVISIONS Tie pants agreet fut�trgCast}of�uuigAlownnces andhealthbenfitsor barga�rung urts shalbe equa�o other City exroyeeUrutampl�3�eeshallxeee3vE anyceaseun, enefitsoCULAhealth bnets andea+e accrt�sn aii arnoi�n� tleasequa�ti�t�ts��k�ich�is�recsive�k� other baxga�nrng�,tuuts The eo� o#�the�e�acid�}�c�na�l�p�3its�ha11 bi✓ c4lcxilatern 'n7annero prodeacrurate cezmpar�cn withearag hunt SECTION 6.2 TERM The term of this MOU shall commence on July 1,2005,and expire on June 30,2007. SECTION 6.3 SIGNATURES This MOU has been ratified and adopted pursuant to the recommendation of the following representatives: Association Date Association Date CITY OF ATASCADERO Mayor Date City Manager Date _ Firelighters MOU 2005-2007 Page 8 147 MEMORANDUM OF UNDERSTANDING BETWEEN THE ATASCADERO POLICE ASSOCIATION r AND CITY OF ATASCADERO JULY 1 , -2005 TO JUNE 30, 2007 APA MOU 2005/07 148 MEMORANDUM OF UNDERSTANDING ATASCADERO POLICE ASSOCIATION AND CITY OF ATASCADERO JULY 1,2005 THROUGH JUNE 30,2007 TABLE OF CONTENTS ARTICLEI-GENERAL PROVISIONS...........................................................................................................1 SECTION1.1 PREAMBLE..................................................................................................................................1 SECTION1.2 RECOGNITION............................................................................................................................1 SECTION1.3 SEVERANCE................................................................................................................................1 SECTION1.4 SOLE AGREEMENT....................................................................................................................1 SECTION1.5 FULL FORCE AND EFFECT......................................................................................................2 ARTICLE II-RESPECTIVE RIGHTS.............................................................................................................2 SECTION 2.1 ASSOCIATION RIGHTS.............................................................................................................2 SECTION2.2 CITY RIGHTS..............................................................................................................................2 SECTION2.3 PEACEFUL PERFORMANCE.....................................................................................................2 ARTICLE III-HOURS OF WORK AND OVERTIME..................................................................................3 SECTION3.1 HOURS OF WORK......................................................................................................................3 SECTION3.2 OVERTIME........:.........................................................................................................................4 SECTION3.3 CALLBACK PAY.........................................................................................................................5 SECTION 3.4 COURT TIME/STANDBY TIME................................................................................................5 ARTICLE IV-PAY PROVISIONS...................................................................................................................5 SECTION4.1 SALARY.......................................................................................................................................5 SECTION 4.2 EDUCATION INCENTIVE PAY.................................................................................................6 SECTION4.3 RETIREMENT..............................................................................................................................6 SECTION 4.4 SICK LEAVE/STAY WELL PLAN.............................................................................................7 SECTION 4.5 VACATION LEAVE....................................................................................................................7 SECTION-4.6 HOLIDAYS............................... .................................................................................................7 SECTION 4.7 BEREAVEMENT LEAVE...........................................................................................................7 SECTION 4.8 MILITARY LEAVE..... .'.... .........................................................................................................7 SECTION 4.9 :OUT-OF-CLASS PAY............... .............................................................................................8 SECTION 4.10 CANINE HANDLER PAY..........................................................................................................8 SECTION 4.11 FIELD TRAINING OFFICER INCENTIVE PAY......................................................................8 SECTION 4.12 ACTING WATCH COMMANDER PAY...................................................................................8 SECTION4.13 BILINGUAL PAY.......................................................................................................................8 ARTICLEV-HEALTH AND WELFARE.......................................................................................................8 SECTION 5.1 HEALTH INSURANCE COVERAGE.........................................................................................8 SECTION 5.2 UNIFORM/SAFETY EQUIPMENT ALLOWANCE...................................................................9 SECTION5.3 PROBATION..............................................................................................................................10 ARTICLE VI-CLOSING PROVISIONS.......................................................................................................10 SECTION 6.1 COMPARATIVE SALARY AND BENEFITS ..........................................................................10 SECTION6.2TERM.........................................................................................................................................:10 SECTION6.3 SIGNATURES........................................................................................................................... 10 APA MOU 2005/07 149 ARTICLE I-GENERAL PROVISIONS SECTION 1.1 PREAMBLE This Memorandum of Understanding is made and entered into between the City of Atascadero,hereinafter referred to as the"City" and the Atascadero Police Association, hereinafter referred to as the"Association"pursuant to California Government Code Section 3500, et seq. and the City's Employer-Employee Relations Policy. The purpose of this Memorandum of Understanding (MOU) is the establishment of wages, hours and other terms and conditions of employment. The City and Association agree that the provisions of this MOU shall be applied equally to all employees covered herein without favor or discrimination because of race,creed,color,sex,age,national origin,political or religious affiliations or association memberships. Whenever the masculine gender is used in this MOU,it shall be understood to include the feminine gender. SECTION 1.2 RECOGNITION a. The City of Atascadero recognizes the Association as the recognized and exclusive representative for the following classifications: • Police Officer • Senior Police Officer • Police Sergeant • Property Evidence Technician • Support Services Technician • Support Services Lead Technician • Support Services Supervisor b. This recognition is exclusive of management employees and temporary employees. c. The City agrees to meet and confer and otherwise deal exclusively with the Association on all matters relating to the scope of representation under the Meyers-Milias-Brown Act (Government Code Section 3500, et seq.), and as provided under the City's Employer-Employee Relations Policy. SECTION 1.3 SEVERANCE a. If any provision of the Agreement should be found invalid,unconstitutional,unlawful,or unenforceable by reason of any existing or subsequently enacted constitutional or legislative provision shall be severed,and all other provisions of the Agreement shall remain in full force and effect for the duration of the Agreement. b. In the event that any provision of the MOU should be found invalid,unconstitutional,unlawful or unenforceable,the City and the Association agree to meet and confer in a timely manner in an attempt to negotiate a substitute provision. Such negotiations shall apply only to the severed provision of the Agreement and shall not in any way modify or impact the remaining provisions of the existing MOU. SECTION 1.4 SOLE AGREEMENT a. The City and the Association agree that to the extent that any provision addressing wages,hours,and terms and conditions of employment negotiable under the Meyers-Milias-Brown Act found outside this MOU and are in conflict thereof,this MOU shall prevail. b. If,during the term of the MOU,the parties should mutually agree to modify,amend,or alter the provisions of this MOU in any respect,any such change shall be effective only if and when reduced to writing and executed by the APA MOU 2005/07 Page 1 150 authorized representatives of the City and the Association. Any such changes validly made shall become part of this MOU and subject to its terms. SECTION 1.5 FULL FORCE AND EFFECT a. All wages, hours, and terms and conditions of employment that are negotiable subjects of bargaining under the Meyers-Milias-Brown Act,including those set in this MOU,shall remain in full force and effect during the term of this MOU unless changed by mutual agreement. b. The City will abide by the Meyers-Milias-Brown Act where and when it applies to the Association. ARTICLE II-RESPECTIVE RIGHTS SECTION 2.1 ASSOCIATION RIGHTS The Association shall have the following rights and responsibilities: a. Reasonable advance notice of any City ordinance,rule,resolution,or regulation directly relating to matters within the scope of representation proposed to be adopted by the City Council. b. Reasonable use of one bulletin board at the Atascadero Police Department. c. The right to payroll deductions made for payments or organization dues and for City approved programs. d. The use of City facilities for regular,normal and lawful Association activities,providing that approval of the City Manager or his/her designee has been obtained. e. Reasonable access to employee work locations for officers of the Association and their officially designated representatives for the purpose of processing grievances or contacting members of the organization concerning business within the scope of representation. Access shall be restricted so as not to interfere with the normal operations of any department or with established safety or security requirements. SECTION 2.2 CITY RIGHTS a. The authority of the City includes,but is not limited to,the exclusive right to determine the standards of service; determine the procedures and standards of selection for employment and promotion; direct its employees; take disciplinary action for"just cause",relieve its employees from duty because of lack of work or for other legitimate reason;maintain the efficiency of governmental operations;determine the methods,staffing and personnel by which governmental operations are to be conducted;determine the content of job classifications;take all necessary actions to carry out its mission in emergencies; exercise complete control and discretion over its organizations and the technology of performing its work; provided, however, that the exercise and retention of such rights does not preclude employees or their representatives from consulting or raising grievances over the consequences or impact that decisions on these matters may have on wage,hours and other terms of employment. SECTION 2.3 PEACEFUL PERFORMANCE a. The parties to this MOU recognize and acknowledge that the services performed by the City employees covered by this Agreement are essential to the public health, safety and general welfare of the residents of the City of Atascadero.Association agrees that under no circumstances will the Association recommend,encourage,cause or promote its members to initiate,participate in,nor will any member of the bargaining unit take part in,any strike,sit- down,stay-in,sick-out,slow-down,or picketing(hereinafter collectively referred to as"work-stoppage)in any office or department of the City,nor to curtail any work or restrict any production,or interfere with any operation of the City. In the event of any such work stoppage by any member of the bargaining unit,the City shall not be required to APA MOU 2005/07 Page 2 151 negotiate on the merits of any dispute which may have risen to such work stoppage until said work stoppage has ceased. b. In the event of any work stoppage,during the term of this MOU,whether by the Association or by any member of the bargaining unit,the Association by its officers,shall immediately declare in writing and publicize that such work stoppage is illegal and unauthorized,and further direct its members in writing to cease the said conduct and resume work. Copies of such written notices shall be served upon the City. If in the event of any work stoppage the Association promptly and in good faith performs the obligations of this paragraph,and providing the Association has not otherwise authorized,permitted or encouraged such work stoppage,the Association shall not be liable for any damages caused by the violation of this provision. However,the City shall have the right to discipline,up to and including discharge,any employee who instigates,participates in,or gives leadership to,any work stoppage activity herein prohibited,and the City shall also have the right to seek full legal redress, including damages, against any such employees. ARTICLE III--HOURS OF WORK AND OVERTIME SECTION 3.1 HOURS OF WORK a. Work Period In general, employees shall be scheduled to work consecutive days on and consecutive days off. Work schedule changes(e.g.,from 5/8 to 4/10,3/12 or 9/80)require a 30-day notice by the City or the Association. Either party may request a change in work schedules by written notification at least thirty (30) days in advance of proposed changes. The normal work period,pursuant to Section 207 (k)of the Fair Labor Standards Act,shall be fourteen (14)days. All hours worked in excess of the employee's regularly recurring 80-hour biweekly work schedule shall be paid at the overtime rate of one and one-half the employee's regular rate of pay. b. Mealtime Mealtime for shift employees is thirty(30)minutes of paid time. c. Mealtime Call-out for Shift Employees Mealtime may be taken during the shift if the workload permits and as authorized and scheduled by the shift supervisor.Shift employees receive mealtime as paid time,and therefore shift employee shall be subject to call out during mealtime. d. Rest Periods Rest periods will normally be provided to employees at the rate of fifteen(15) minutes for each four- (4)hours worked. Rest periods are not to be construed as mealtime. Insofar as practical,rest periods shall be in the middle of each work period. Rest periods cannot be used in conjunction with a meal periods,nor may rest periods be taken during the employee's first or last scheduled hour of work. e. Missed Rest Periods and Mealtime Rest periods are paid time,therefore nothing in this section provides for or implies any additional compensation or benefits if a rest period is not taken. Mealtime is paid time,therefore nothing in this section provides for or implies any additional compensation or benefit if a meal period is not completed or taken. f Definition of Shift Employees Shift employees are assigned to positions in which duties are performed on a twenty-four(24)hour day,seven(7) days a week basis, and include: Police Officers, Senior Police Officer, Police Sergeants, Property Evidence APA MOU 2005/07 Page 3 152 Technicians,Support Services Technicians and Support Services Lead Technician g. Shift Trade Employees of equal rank will be allowed to trade shifts from time to time as long as the following criteria is met: 1. The trade does not adversely impact the Department's operating needs. 2. The trade does not result in the payment of overtime to the trading employees. 3. The trade is by mutual consent of the employees involved. 4. The trade request must be submitted in writing to the employees supervisor, signed by both employees and approved by the Police Chief or his/her designee. 5. The trade days occur within the same pay period. SECTION 3.2 OVERTIME a. Rate Employees shall be paid overtime at the rate of time and one-half his/her regular rate of pay. All overtime shall be recorded and paid in the following manner: 1 to 15 minutes,overtime compensation—1/a hour 16 to 30 minutes,overtime compensation—1/2 hour 31 to 45 minutes,overtime compensation—3/a hour 46 to 60 minutes,overtime compensation— 1 hour b. Hours Paid Paid time off shall be considered time worked for overtime purposes. c. Compensatory Time(CT) Notwithstanding the provisions of this section,employees may be granted CT for overtime credit computed at time and one-half at the mutual convenience of the Police Department and the employee.Employees may accumulate a maximum of eighty(80)hours in their CT account. d. Scheduling Compensatory Time Requests to use CT shall be granted with due regard for operational necessity such as staffing levels. e. Schools/Training/Qualifications/Department Meetings Overtime for Sergeants,Police Officers or Senior Police Officers as the resulrof Department-wide training and meetings authorized by the Chief of Police will be compensated at the time and one-half overtime rate up to four(4) hours per month. Hours traveling,studying,or evening classes,etc.,when an employee is attending an out-of-town school shall not constitute overtime hours worked. APA MOU 2005/07 Page 4 153 SECTION 3.3 CALLBACK PAY Employees who are called to duty at a time they are not working shall be compensated a minimum compensation of two (2)hours at time and one-half rate of pay. SECTION 3.4 COURT TIME/STANDBY TIME a. Employees placed on standby by the court.at a time they are not working shall be compensated at the rate of two(2) hours straight time compensation for every four(4)hours of actual time in standby assignment,prorated for more or less than four hours. Minimum compensation will be for one(1)hour of straight time. b. Employees responding to work from standby shall receive a minimum of two hours pay at straight time. Employees working in excess of one hour and twenty minutes once called back shall receive time and one-half pay for hours worked in excess of one hour and twenty minutes,or two hours straight time,whichever is greater. c. The Chief of Police may place employees on standby status. Standby duty shall not be considered as hours worked for the purpose of computing overtime. d. Employees may be assigned to two additional types of standby: 1. Weekend standby shall require that an employee be on standby status from 5:00 p.m.Friday evening to 8:00 a.m.Monday morning. Employees assigned weekend standby shall be paid a flat fee of$40.00 per weekend assigned. 2. Full week standby shall require that the employee be on standby status for the weekend as per No. 1 above and be on standby status during the week during all non-work hours. Employees assigned shall be paid a flat$50.00 per week assigned. e. Employees on standby status shall provide the Police Dispatcher with a telephone number where he/she can be reached directly;and be able to respond to the predetermined duty assignment within twenty minutes from the time of notification. ARTICLE IV-PAY PROVISIONS SECTION 4.1 SALARY This two(2)year agreement shall provide for salary increases according to the following formula: Year 1 (effective July,2005)—4%COLA,plus an additional inequity adjustment of 2.5%for Sergeants,Senior Police Officers, Police Officers, Support Services Lead Technician, and Property Evidence Technician. Support Services Supervisors and Support Services Technicians will receive a 2.5% adjustment recognizing additional responsibilities related to their position. Year 2(effective July 2006)—3%COLA,plus an additional inequity adjustment of 2.5%for Sergeants,Senior Police Officers,Police Officers,Support Services Lead Technician,and Property Evidence Technician. APA MOU 2005/07 Page 5 154 The following monthly salaries are effective July 1,2005. GI.A,SSIETCA�TON RANGEA B r C = I) E P Police Officer 26 3,824.13 4,015.34 4,216.11 4,426.91 4,648.26 Senior Police Officer 28 4,015.34 4,216.11 4,426.91 4,648.26 4,880.67 Police Sergeant 35 4,761.63 4,999.71 5,249.70 5,512.18 5,787.79 -Property Evidence Technician 20 3,303.43 3,468.60 3,642.03 3,824.13 4,015.34 Support Service Technician 17 3,069.39 3,222.86 3,384.00 3,553.20 3,730.86 Support Service Lead Technician 19 3,222.86 3,384.00 3,553.20 3,730.86 3,917.40 Su ort Services Supervisor 26 3,824.13 4,015.34 4,216.11 4,426.91 1 4,648.26 a. Steps B,C,D,and E shall be paid upon completion of twelve months of employment at the preceding step where the employee has demonstrated at least satisfactory job progress and normally increasing productivity, and upon recommendation of the Department Head and approval of the City Manager. SECTION 4.2 EDUCATION INCENTIVE PAY a. Employees shall be reimbursed up to$400.00 per fiscal year for books,tuition and related educational expenses for attending college or other professional training,providing the coursework is job-related,and the employee received a passing grade. b. Police Officers and Senior Police Officers who possess a P.O.S.T.Intermediate Certificate will receive two and one- half percent(21/2%)in additional pay to their base salary. c. Police Officers and Senior Police Officers who possess a P.O.S.T.Advanced Certificate will receive two and one- half percent(2'/2%)in additional pay to their base salary,in addition to 4.2.b above. d. Police Sergeants who possess a P.O.S.T. Advanced Certificate will receive two and one-half percent(21h%) in additional pay to their base salary. e. Police Sergeants who possess a P.O.S.T. Supervisory Certificate will receive two and one-half percent(21/2%)in additional pay to their base salary,in addition to 4.2.d above. f. Each Support Service Technician,Property Evidence Technician or Lead Support Services Technician having the Emergency Medical Dispatch Certification will receive$50.00 per month. SECTION 4.3 RETIREMENT a. Employees will be provided retirement benefits through the California Public Employees Retirement System (CalPERS).Police Officers,Senior Police Officers and Police Sergeants will be provided benefits pursuant to the 3% @ 50 Full formula(Section 21362.2 of the Government Code)for safety employees and the City will pay the employee contribution of nine(9%)percent. Support Service Technician,Property Evidence Technician,Support Services Lead Technician and Dispatch and Records Supervisor will be provided benefits pursuant to the 2% @ 55 formula and the City will pay the employee contribution of seven(7%)percent. b. The Ca1PERS retirement for Sworn Safety Members(as defined by CalPERS)includes Level Four(4)of the 1959 Survivor's Benefit. The employees shall pay the monthly cost of the benefit. The City shall provide the Single Highest Year and Sick Leave Credit benefits. APA MOU 2005/07 Page 6 155 c. The City shall provide Ca1PERS the Post Retirement Survivor benefit for Miscellaneous Members. SECTION 4.4 SICK LEAVEISTAY WELL PLAN a. Sick leave accumulates at a rate of eight(8)hours per month. There is no limit to the accumulation. b. Employees with 384 or more hours of accumulated sick leave shall be eligible for the Stay Well Bonus.The Stay Well Bonus will be implemented as follows: 1. The sick leave pay-off will occur during the 52-week period beginning the first day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 384 hours sick leave. 2. Once the eligibility requirements have been met,an employee may opt to receive a pay-off equal to one-third (1/3)of the unused annual allotment of sick leave. (The annual allotment is 95.94 hours). 3. Checks will be prepared by December 15 of each year. c. Family Care-An employee may use,in any calendar year,accrued sick leave up to the amount earned during six(6) months employment to attend to the illness of a child,parent or spouse. SECTION 4.5 VACATION LEAVE Employees shall be entitled to vacation leave consistent with the City Personnel Rules and Regulations. SECTION 4.6 HOLIDAYS a. Employees shall receive twelve(12)holidays per calendar year. Said holidays shall be credited in eight(8)hour increments on the I"day of the first full pay period of each month. Holidays must be used within the calendar year. Employees may take holiday time off consistent with the scheduling needs of the City and subject to approval of the Chief of Police. b. Employees shall be allowed to accrue holiday hours prior to required payoff. Employees may not accumulate and have a current credit of more than ninety-six(96)hours of holiday time. c. Employees who have not used their accrued holiday time by December 31",will be paid for all accrued holiday hours,no later than the second payday of January. ` d. Employees may elect to apply the value of accrued holiday hours to their deferred compensation account. Election forms must be completed and received no later than December 31",to be processed no later than the second payday of January. SECTION 4.7 BEREAVEMENT LEAVE Employees shall be granted bereavement leave pursuant to the City Personnel Rules and Regulations in the event of death of his/her spouse,significant other,child,stepchild,parent,grandparent,grandchild,son-in-law,daughter-in-law,mother- in-law,father-in-law,brother,sister,brother-in-law, and sister-in-law. SECTION 4.8 MILITARY LEAVE Military leave shall be granted in accordance with the provisions of State and Federal law. All employees entitled to military leave shall give the appointing power an opportunity within the limits of military regulations to determine when such leave shall be taken. APA MOU 2005/07 Page 7 156 SECTION 4.9 OUT-OF-CLASS PAY Employees who are assigned to work out of class for fifteen(15) or more consecutive days shall receive five percent (5%)of current base salary in addition to regular salary. SECTION 4.10 CANINE HANDLER PAY The time spent by a canine handler in the care, grooming and feeding of his/her assigned police dog shall be hours worked payable at the time and one-half overtime rate per hour of the handler. It is agreed that canine handlers normally spend 6 hours per biweekly pay period performing such work and written authorization from the Police Chief must be obtained to perform such work for more than 6 hours. Such hours worked shall not be interpreted to be (1) shift extension,(2)callback to work,or(3)scheduled work performed in excess of the regular shift for overtime purposes. SECTION 4.11 FIELD TRAINING OFFICER INCENTIVE PAY a. Police Officers assigned to act in the capacity of Field Training Officer shall be compensated at the rate of $.87 per hour,not to exceed$150.00 per month. Compensation shall be provided only for hours actually spent serving in the capacity of Field Training Officer. b. Support Services Technicians assigned to act as a trainer of a newly hired employee shall be compensated at the rate of$.87 per hour not to exceed$150.00 per month. Compensation shall be paid only for hours actually spent serving in the capacity of a trainer. c. Compensation shall be provided only when the Chief of Police or designee has specifically authorized the assignment. SECTION 4.12 ACTING WATCH COMMANDER PAY a. Each Police Officer assigned as Acting Watch Commander will receive$1.00 per hour for each hour worked in the capacity of acting watch commander as compensation for additional responsibility. SECTION 4.13 BILINGUAL PAY The City shall pay an additional 1%of salary to those employees who are able to speak one of the top two non-English languages as defined by the U.S.Census. A testing mechanism mutually agreed to by both parties will be created to assess language abilities before qualifying for the incentive. ARTICLE V-HEALTH AND WELFARE SECTION 5.1 HEALTH INSURANCE COVERAGE a. For unit members who elect to have"Family"coverage,the City shall pay a total of$766.21 per month toward the cost of all medical,dental,vision and life insurance benefit premiums for the unit member employee and dependents for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent(50%)of increased costs for dependents based upon HMO plan costs. b. For unit members who elect to have `Employee+1" coverage, the City shall pay a total of$683.37 per month toward the cost of all medical,dental,vision and life insurance benefit premiums for the unit member employee and dependent for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent(5017o)of increased costs for the dependent based upon HMO plan costs. Available funds remaining from the City's contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. The amount paid to eligible employees shall APA MOU 2005/07 Page 8 157 remain constant at the same amount paid on July 1,2000,and will not increase in subsequent contract years. c. For unit members who elect to have"Employee Only"coverage,the City shall pay an amount not to exceed$588.51 per month toward the cost of all medical,dental, vision and life insurance benefit premiums for the unit member employee for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee based upon HMO plan costs Available funds remaining from the City's contribution toward insurance coverage shall be paid to an employee hired on or before September 1,2000 as additional compensation. d. The City shall provide term life insurance coverage for each employee in a total amount of twenty thousand dollars ($20,000)during the term of this agreement. e. The City shall provide a term life insurance policy for each eligible dependent enrolled in health coverage in a total amount of one thousand dollars($1,000)per dependent during the term of this agreement. f. The Medical Insurance Committee may recommend changes in the level of service and service providers to the City during the term of the agreement.Each recognized bargaining unit shall have a representative on the committee,and management will have one representative. g. Flexible Benefits Plan. The City shall make available to employees covered by this MOU a Flexible Benefit Plan,in compliance with applicable Internal Revenue Code provisions. The plan will enable an employee,on a voluntary basis,to cover additional out of pocket premium expenses for insurance through pretax payroll dollars. h. State Disability Insurance — The City shall provide State Disability Insurance as a payroll deduction of each employee in the classification of Support Services Technician,Property Evidence Technician,and Support Services Lead Technician. State Disability Insurance shall be integrated with sick leave with the objective of providing full compensation. SECTION 5.2 UNIFORM/SAFETY EQUIPMENT ALLOWANCE The purpose of the uniform allowance is for the purchase,replacement,maintenance,and cleaning of uniform clothing. a. The City shall provide an annual uniform allowance of eight hundred dollars($800)for all eligible Police Officers, Senior Police Officers and Police Sergeants b. The City will make an up front lump sum payment of the current fiscal year's uniform allowance no later than the second pay day in July. c. Upon initial hire the employee will receive a prorated amount based upon the number of days remaining until July 1. The City would at the same time advance the new employee an amount that when added to his initial uniform allowance would equal$800. The amount advanced upon hire would then be deducted from the employee's first full uniform allowance check,the following July. d. When an employee separates from the City,the Uniform Allowance will be prorated based upon the number of days employed in the then current fiscal year and any amounts owed to the City will be deducted from his/her final check. e. Uniforms damaged on duty shall be replaced as prorated by the Police Chief. Employees are required to seek reimbursement through the courts with all practical diligence. f. The City shall provide Support Services Technicians, Property Evidence Technician, Lead Support Services Technician and Support Services Supervisor with uniforms as needed,in accordance with the Uniform Policy. g. The City shall make available to Police Officers, Senior Police Officers and Police Sergeants a bulletproof vest. Employees requesting a vest shall certify that they will wear the vest at all times,except in extreme climatic APA MOU 2005/07 Page 9 158 conditions. Vests shall be replaced or refurbished each 4 or 5 years as manufacturer's specifications dictate. Employees already owning a vest shall continue to use them until repair or refurbishment becomes necessary,as 0 determined by the Chief of Police. h. The following additional safety equipment shall be provided to all Police Officers,Senior Police Officers and Police Sergeants by the City: ■ Service weapon. ■ Baton ■ Duty belt with holster,keeper straps,handcuff case,chemical mace pouch,key ring,baton ring, ammunition pouch,radio holder. ■ Helmet with face shield. ■ Rain garment. The City shall comply with the requirements of CAL/OSHA as it relates to providing rain gear including rain boots. i. All city equipment shall be returned to the City upon the employee leaving such service. SECTION 5.3 PROBATION The probationary period for newly hired Police Officers Senior Police Officers or Police Sergeants shall be eighteen months.The probationary period for newly hired Support Services Technician or Support Services Lead Technician shall be twelve months. The probationary period for employees promoted to Senior Police Officers or Police Sergeants shall be twelve months. The probationary period for employees promoted to Support Services Lead Technician shall be six months. The City shall have the option of granting a newly hired employee in a miscellaneous classification,regular status at any time after nine(9)months of service. ARTICLE VI-CLOSING PROVISIONS SECTION 6.1 TERM The term of this MOU shall commence on July 1,2005,and expire on June 30,2007. SECTION 6.2 SIGNATURES This MOU has been ratified and adopted pursuant to the recommendation of the following representatives: APA Date APA Date CITY OF ATASCADERO Mayor Date City Manager Date APPROVED AS TO FORM City Attorney Date APA MOU 2005/07 Page 10 159 • DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO ESTABLISHING THE COMPENSATION AND BENEFIT PLAN FOR NON-REPRESENTED PROFESSIONAL AND MANAGEMENT WORKERS AND CONFIDENTIAL EMPLOYEES, EFFECTIVE JULY 1, 2005 -JUNE 309 2007 WHEREAS, the Government Code of the State of California prescribes a procedure for discussing and resolving matters regarding wages, hours and other terms and conditions of employment; and WHEREAS, the City Personnel Rules and Regulations provided for a Compensation Plan; and WHEREAS, the City desires to set forth salaries and benefits for Non-Represented Professional and Management workers and Confidential Employees; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Atascadero that all prior Resolutions for non-represented employees are repealed; and the • Professional and Management Staff and Confidential Staff Compensation and Benefit Plan is hereby established as follows: Positions The following positions are included in this Resolution. The City Manager and Department Heads have individual employment agreements defining other terms and conditions of employment not described herein. Executive Management Positions Administrative Services Director Assistant City Manager Assistant to the City Manager City Manager Community Development Director Community Services Director Fire Chief Police Chief Public Works Director Management Positions Building Official • Deputy Administrative Services Director Deputy Community Development Director City of Atascadero Resolution No.2005- Page 2 Deputy Executive Director of the Redevelopment Agency Deputy Public Works Director Police Lieutenant Zoo Director Confidential (Includes only designated positions within the classifications) Accounting Specialist Administrative Assistant Finance Technician Personnel Analyst Salaries The following monthly salaries become effective July 1, 2005: OEM Accounting S ecialist 21 3,384.00 3,553.20 3,730.86 3,917.40 4,113.27 Administrative Assistant -20 3,303.43 3,468.60 3,642.03 3,824.13 4,015.34 Administrative Services Director 52 7,210.971 7,571.521 7,950.101 8,347.60 8,764.98 Assistant City Manager 54 7,571.521 7,950.101 8,347.601 8,764.98 9,203.23 Assistant to the City Manager 44 5,932.49 6,229.111 6,540.561 6,867.59 7,210.97 • City Manager 63 8,849.26 9,291.731 9,756.31 10,244.13 10,756.34 Community Development Director 52 7,210.97 7,571.52 7,950.10 8,347.60 8,764.98 Community Services Director 52 7,210.97 7,571.52 7,950.10 8,347.60 8,764.98 Deputy Administrative Services Director 44 5,932.49 6,229.11 6,540.56 6,867.59 7,210.97 Deputy Community Development 44 5,932.49 6,229:11 6,540.56 6,867.59 7,210.97 Director Deputy Executive Director of the Redevelopment Agency 44 5,932.49 6,229.11 6,540.56 6,867.59 7,210.97 Deputy Public Works Director 44 5,932.49 6,229.11 6,540.56 6,867.59 7,210.97 Finance Technician 14 2,853.63 2,996.31 3,146.12 3,303.43 3,468.60 Fire Chief 54 7,571.52 7,950.10 8,347.60 8,764.98 9,203.23 Personnel Analyst 32 4,426.91 4,648.26 4,880.67 5,124.70 5,380.94 Police Chief 54 7,571.52 7,950.10 8,347.60 8,764.98 9,203.23 Police Lieutenant 45 6,077.18 6,381.04 6,700.09 7,035.10 7,386.85 Public Works Director 52 1 7,210.97 7,571.521 7,950.10 8,347.60 8,764.98 A 3% COLA will be applied on July 1, 2006. A 2.5% inequity adjustment will be applied to all positions that are 7% or more outside of the 2005 salary survey average and to the positions related to surveyed benchmark positions. Confidential employees will receive 2.5% of salary in addition to their base salary. • 161 City of Atascadero Resolution No.2005- Page 3 Work Period The normal work period for non-exempt employees shall be seven (7) days with a maximum non-overtime of forty (40) hours. Overtime Rate Overtime for non-exempt employees; shall be compensated at the rate of time and one-half the regular rate of pay. All overtime shall be recorded and paid in the following manner: 1 to 15 minutes, overtime compensation—1/a hour 16 to 30 minutes, overtime compensation —'h hour 31 to 45 minutes, overtime compensation—3/a hour 46 to 60 minutes, overtime compensation— 1 hour Overtime Hours Paid Overtime for non-exempt employees shall be paid after forty (40) hours worked in a work period. Paid time off shall be considered time worked for overtime purposes. Schools/Training/Conferences Hours traveling, studying, or evening classes, etc., when a non-exempt employee is attending an out-of-town school shall not constitute overtime hours worked. Compensatory Time(CT) Notwithstanding the provisions of this section, non-exempt employees may be granted CT for overtime credit computed at time and one-half at the mutual convenience of the City and the employee. Non-exempt employees may accumulate a maximum of eighty (80) hours in their CT account. Scheduling Compensatory Time Requests to use CT shall be granted with due regard for operational necessity such as staffing levels. Deferred Compensation The City will match an eligible employee's contribution to a deferred compensation program. The match will be up to a maximum of $1,000 annually for executive management employees and $500 annually for management employees. All deferred compensation contributions are fully vested in the employee and shall not be available to the City. 162 City of Atascadero Resolution No.2005- Page 4 Health Benefits 1. For unit members who elect to have "Family" coverage, the City shall pay a total of $780.18 per month toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependents for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for dependents based upon HMO plan costs. 2. For unit members who elect to have `Employee +1" coverage, the City shall pay a total of $697.34 per month toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependent for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for the dependent based upon HMO plan costs. Available funds remaining from the City's contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. Available funds remaining from the City's contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. 3. For unit members who elect to have "Employee Only" coverage, the City shall pay amount not to exceed $602.06 per month toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee based upon the HMO plan costs. Available funds remaining from the City's contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. This amount shall not exceed$246.76 per month. 4. The City of Atascadero has established a Post Retirement Health Benefit for Executive Management (City Council, City Manager and Department Heads). The City agrees to reimburse the retiree for retiree and/or retiree's dependent health (medical/dental/ vision) insurance premiums, disability insurance, long-term health care or life insurance premiums in a method determined by the Administrative Services Director following retirement. The program parameters are: ❑ The benefit is available upon retirement from PERS or other similar retirement program after age 50; ❑ The employee must have served for 8 years with the City of Atascadero; ❑ The benefit extends between the date of retirement and age 65; ❑ The current benefit is $200.00 monthly. 163 City of Ataseadero Resolution No.2005- Page 5 • Life Insurance The City shall provide a term life insurance policy on each employee in the amount of Fifty- Thousand Dollars ($50,000). The City shall provide a term life insurance policy for each eligible dependent enrolled in health coverage in the amount of One Thousand Dollars($1,000) per dependent. Long-Term Disability Insurance The City shall provide a City-paid program to provide Long-Term Disability Insurance for Executive Management and Management employees in FY 2004-05. Leave Administrative Leave. Executive Management Employees, Management Employees and the Personnel Analyst will receive Administrative Leave, which will vest as of July 1 annually. Except as provided below, Administrative Leave will not be carried over or accrue from one fiscal year to the next. If an employee is unable to use his/her Administrative Leave prior to the end of the fiscal year for work related reasons beyond his/her control, said leave will be carried over into the next fiscal year for a period not to exceed three (3) months. Said time will be available to the employee for use during that period, but will not be accrued for the purpose of payoff in the event of termination. In the event an employee covered by this Agreement is employed after January 1 of the fiscal year, the employee shall be eligible for one half of their annual allotment of Administrative Leave. Employees shall receive Administrative Leave at the following annual rates: • Executive Management shall receive 80 hours. • Professional, Management Employees and the Personnel Analyst shall receive 48 hours. Vacation Leave. Employees shall receive vacation leave consistent with the Personnel Rules and Regulations. Holidays. Employees shall receive vacation leave consistent with the Personnel Rules and Regulations. Sick Leave. 1. Sick leave accumulates at a rate of eight (8) hours (one day) per month. There is no limit to the accumulation. 2. Stay Well Bonus. Employees with forty-eight (48) or more days of accumulated sick leave shall be eligible for the Stay Well Bonus. The Stay Well Bonus will be implemented as follows: 164 City of Atascadero Resolution No.2005- Page 6 a. The sick leave pay-off will occur during the twelve- (12) month period beginning the first day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 48 days sick leave. b. Once the eligibility requirements have been met, an employee may opt to receive a pay- off equal to one-third (1/3) of the unused annual allotment of sick leave. (The annual allotment is 95.94 hours) c. Checks will be prepared by December 15 of each year. 3. Sick Leave Payback. When an executive management employee, a management employee or confidential employee terminates employment in good standing, after five (5) years of continuous service, he/she shall be paid one-half of his/her accumulated Sick Leave. Bereavement Leave Employees shall be granted bereavement leave pursuant to the City Personnel Rules and Regulations in the event of death of his/her spouse, child, stepchild, grandchild, parent, grandparent, son-in-law, daughter-in-law, mother-in-law, father-in-law, brother, sister, brother- in-law, sister-in-law or significant other. Retirement Employees will be provided retirement benefits through the California Public Employees Retirement System (CaIPERS) pursuant to the 2% @ 55 formula including the "single highest year" and the City will pay the employee contribution of seven (7%)percent. Education Incentive Pay Employees shall be reimbursed up to $400.00 per fiscal year for books, tuition and related educational expenses for attending college or other professional training, providing the coursework is job-related,and the employee received a passing grade. Uniform/Safety Equipment Allowance a. The City shall provide an annual uniform allowance of eight hundred dollars ($800) for Police Chief and Lieutenants. Upon initial hire the employee will receive $800. In the second year the amount will be prorated based upon the actual number of months employed in the prior year (example: if an employee worked six months in the first year he/she would receive $800 in the first year and $400 in the second year). When an employee separates from the City the Uniform Allowance will be prorated based upon the number of months worked in the then current fiscal year. 165 City of Atascadero Resolution No.2005- Page 7 b. The City will make a lump sum payment of the uniform allowance no later than the second payday in July. c. Uniforms damaged on duty shall be replaced as prorated by the Police Chief. Employees are required to seek reimbursement through the courts with all practical diligence. d. The City shall make available a bulletproof vest. Employees requesting a vest shall certify that they will wear the vest at all times, except in extreme climatic conditions. Vests shall be replaced or refurbished on an as needed basis as determined by the Chief of Police. Employees already owning a vest shall continue to use them until repair or refurbishment becomes necessary, as determined by the Chief of Police. e. Rain boots - The City shall comply with the requirements of CAUOSHA as it relates to providing rain gear including rain boots. 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: June 28, 2005 CITY OF ATASCADERO Wendy Scalise, Mayor ATTEST: Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: Patrick L. Enright, City Attorney 166 CITY OF ATASCADERO SALARY SCHEDULE July 1, 2005 MONTHLY R 1 2,077.48 21181.36 2,290.43 2,404.95 2,525.19 2 2,129.42 2,235.89 2,347.69 2,465.07 2,588.32 3 2,181.36 2,290.43 2,404.95 2,525.19 2,651.45 Office Assistant 1 4 2,235.89 2,347.69 2,465.07 2,588.32 2,717.74 5 2,290.43 2,404.95 2,525.19 2,651.45 2,784.03 6 2,347.69 2,465.07 2,588.32 2,717.74 2,853.63 Account Clerk I Maintenance Worker I Zookeeperl Zoo Facilities Maintenance Technician 7 2,404.95 2,525.19 2,651.45 2,784.03 2,923.23 Office Assistant II 8 2,465.07 2,588.32 2,717.74 2,853.63 2,996.31 9 2,525.19 2,651.45 2,784.03 2,923.23 3,069.39 Central Receptionist Office Assistant III Police Records Technician 10 2,588.32 2,717.74 2,853.63 2,996.31 3,146.12 Account Clerk II WWTP Operator in Training 11 2,651.45 2,784.03 2,923.23 3,069.39 3,222.86 Administrative Secretary Building Maintenance Specialist Maintenance Worker 11 Permit Coordinator ecreation Coordinator egistered Veterinary Technician Zookeeper II 12 2,717.74 2,853.63 2,996.31 3,146.12 3,303.43 Building Technician - Engineering Technician I Administrative Support Assistant 13 2,784.03 2,923.23 3,069.39 3,222.86 3,384.00 Finance Technician Technical Support Specialist 14 2,853.63 2,996.31 3,146.12 3,303.43 3,468.60 15 2,923.23 3,069.39 3,222.86 3,384.00 3,553.20 WWTP Operator 1 16 2,996.31 3,146.12 3,303.43 3,468.60 3,642.03 Building Inspector Engineering Technician II Police Officer Recruit Support Services Technician 17 3,069.39 3,222.86 3,384.00 3,553.20 3,730.86 Senior Zookeeper 18 3,146.12 3,303.43 3,468.60 3,642.03 3,824.13 Support Services Lead Technician 19 3,222.86 3,384.00 3,553.20 3,730.86 3,917.40 Administrative Assistant Technical Trainer II Property Evidence Technician WWTP Operator 11 20 3,303.43 3,468.60 3,642.03 3,824.13 4,015.34 Accounting Specialist Assistant Planner Building Inspector II 21 3,384.00 3,553.20 3,730.86 3,917.40 4,113.27 22 3,468.60 3,642.03 3,824.13 4,015.34 4,216.11 23 3,553.20 3,730.86 3,917.40 4,113.27 4,318.94 GIS Analyst I Maintenance Leadworker Recreation Supervisor WWTP Operator III 24 3,642.03 1 3,824.13 4,015.34 4,216.11 1 4,426.91 168 CITY OF ATASCADERO SALARY SCHEDULE July 1, 2005 MONTHLY Building Inspector III Executive Assistant Firefighter Support Services Supervisor 25 3,730.86 3,917.40 4,113.27 4,318.94 4,534.89 Police Officer 26 3,824.13 4,015.34 4,216.11 4,426.91 4,648.26 Associate Planner Building Maintenance Supervisor Bldg Inspector/Plans Examiner 27 3,917.40 4,113.27 4,318.94 4,534.89 4,761.63 Fire Engineer Senior Police Officer 28 4,015.34 4,216.11 4,426.91 4,648.26 4,880.67 Accountant Systems Administrator III 29 4,113.27 4,318.94 4,534.89 4,761.63 4,999.71 30 4,216.11 4,426.91 4,648.26 4,880.67 5,124.70 Senior Building Inspector 31 4,318.94 4,534.89 4,761.63 4,999.71 5,249.70 Personnel Analyst 32 4,426.91 4,648.26 4,880.67 5,124.70 5,380.94 Senior Planner 33 4,534.89 4,761.63 4,999.71 5,249.70 5,512.18 Senior Civil Engineer 34 4,648.26 4,880.67 5,124.70 5,380.94 5,649.99 Associate Civil Engineer Fire Captain Fire Marshal/Code Compliance Officer Police Sergeant 35 4,761.63 4,999.71 5,249.70 5,512.18 5,787.79 36 4,880.67 5,124.70 5,380.94 5,649.99 5,932.49 37 4,999.71 5,249.70 5,512.18 5,787.79 6,077.18 Building Official Database Programmer Redevelopment Specialist Zoo Director 38 5,124.70 5,380.94 5,649.99 5,932.49 6,229.11 39 5,249.70 5,512.18 5,787.79 6,077.18 6,381.04 40 5,380.94 5,649.99 5,932.49 6,229.11 6,540.56 41 5,512.18 5,787.79 6,077.18 6,381.04 6,700.09 42 5,649.99 5,932.49 6,229.11 6,540.56 6,867.59 Assistant to the City Manager Deputy Administrative Services Director Deputy Community Development Director Deputy Community Services Director Deputy Executive Director of Redevelopment Agency Deputy Public Works Director 43 5,787.79 6,077.18 6,381.04 6,700.09 7,035.10 44 5,932.49 6,229.11 6,540.56 6,867.59 7,210.97 Police Lieutenant 45 6,077.18 6,381.04 6,700.09 7,035.10 7,386.85 46 6,229.11 6,540.56 6,867.59 7,210.97 7,571.52 47 6,381.04 6,700.09 7,035.10 7,386.85 7,756.19 48 6,540.56 6,867.59 7,210.97 7,571.52 7,950.1 49 6,700.09 7,035.10 7,386.85 7,756.19 8,144.00 50 6,867.59 7,210.97 7,571.52 7,950.10 8,347.60 51 1 7,035.10 7,386.85 7,756.19 8,144.00 8,551.20 169 CITY OF ATASCADERO SALARY SCHEDULE July 1, 2005 MONTHLY Administrative Services Director Community Development Director Community Services Director Information Technology Director Public Works Director 52 7,210.97 7,571.52 7,950.10 8,347.60 8,764.98 53 7,386.85 7,756.19 8,144.00 8,551.20 8,978.76 Assistant City Manager Fire Chief Police Chief 54 7,571.52 7,950.10 8,347.60 8,764.98 9,203.23 55 7,756.19 8,144.00 8,551.20 8,978.76 9,427.70 56 7,950.10 8,347.60 8,764.98 9,203.23 9,663.39 57 8,144.00 8,551.20 8,978.76 9,427.70 9,899.09 58 8,347.60 8,764.98 9,203.23 9,663.39 10,146.56 59 8,551.20 8,978.76 9,427.70 9,899.09 10,394.04 60 8,764.98 9,203.23 9,663.39 10,146.56 10,653.89 61 8,978.76 9,427.70 9,899.09 10,394.04 10,913.74 City Manager 62 9,203.23 9,663.39 10,146.56 10,653.89 11,186.59 63 9,427.70 9,899.09 10,394.04 10,913.74 11,459.43 170