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HomeMy WebLinkAboutCC_2014-03-25 Agenda PacketCITY OF A TA SCA DERO CITY COUNCIL AGENDA Tuesday, March 25, 2014 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. CITY COUNCIL CLOSED SESSION: 5:00 P.M. 1. CLOSED SESSION -- PUBLIC COMMENT 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION K1KOW9b9 4111 x+11 Eel Ll MOY_WM 11exel 7 Q=1 N a. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957 (b)(1) Title: CITY ATTORNEY 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION — REPORT REGULAR SESSION — CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Fonzi ROLL CALL: Mayor O'Malley Mayor Pro Tem Sturtevant Council Member Fonzi Council Member Kelley Council Member Moreno APPROVAL OF AGENDA: Roll Call PRESENTATIONS: 1. RSVP Senior Volunteer Services Proclamation — April 1St as "National Service Recognition Day" 2. Proclamation — April 2014 as "Month of the Child" and "Child Abuse Prevention Month"; and April 12, 2014 as "Day of the Child" A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non -controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken. DRAFT MINUTES: Council meeting draft minutes are listed on the Consent Calendar for approval of the minutes. Should anyone wish to request an amendment to draft minutes, the item will be removed from the Consent Calendar and their suggestion will be considered by the City Council. If anyone desires to express their opinion concerning issues included in draft minutes, they should share their opinion during the Community Forum portion of the meeting.) 1. City Council Draft Action Minutes — February 11, 2014 ■ Recommendation: Council approve the City Council Draft Action Minutes of February 11, 2014. [City Clerk] 2. City Council Draft Action Minutes — March 11, 2014 ■ Recommendation: Council approve the City Council Draft Action Minutes of March 11, 2014. [City Clerk] 3. February 2014 Accounts Payable and Payroll Disbursements ■ Fiscal Impact: $1,980,021.15 ■ Recommendation: Council approve certified accounts payable, payroll and payroll vendor checks for February 2014. [Administrative Services] 4. December 2013 Investment Report ■ Fiscal Impact: None ■ Recommendation: Council receive and file the City Treasurer's report for quarter ending December 2013. [Administrative Services] 5. Pavilion Caterina Services - Contract Award - City Bid No. 2014-001 ■ Fiscal Impact: The fiscal impact is estimated to be revenue of $35,000 - $45,000 per year. ■ Recommendations: Council authorize the City Manager to execute a contract with Pacific Harvest Catering for exclusive catering services at the Atascadero Lake Park Pavilion. [Public Works] 6. CDBG Barrier Removal — Atascadero Lake Park Proiect Award City Bid No. 2014-002 ■ Fiscal Impact: The fiscal impact of the construction of this project is $139,038.43 of CDBG funds. ■ Recommendation: Council: 1. Authorize the City Manager to execute a contract with Viborg Construction in the amount of $139,038.43 for construction of the Atascadero Lake Park CDBG Barrier Removal Project; and, 2. Authorize the Director of Public Works to file a Notice of Completion with the County Recorder upon satisfactory completion of the project. [Public Works] UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information, may contact the City Clerk's Office, between the hours of 8:30 a.m. and 5:00 p.m. at 470-3400, or mtorgerson atascadero.org.) B. PUBLIC HEARINGS: None C. MANAGEMENT REPORTS: 1. General Plan & Housing Element Annual Progress Report 2013 (PLN 2006-1133) ■ Fiscal Impact: None. ■ Recommendation: The Planning Commission recommends: The City Council direct Staff to submit the attached 2013 Annual General Plan and Housing Report to both the Office of Research and Planning (OPR) and Housing and Community Development Department. [Community Development] 2. 2014 Fire Season ■ Fiscal Impact: None. ■ Recommendation: Council receive and file this report. [Fire Department] COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor O'Malley 1. City / Schools Committee 2. County Mayors Round Table 3. Integrated Waste Management Authority (IWMA) 4. SLO Council of Governments (SLOCOG) 5. SLO Regional Transit Authority (RTA) Mayor Pro Tem Sturtevant 1. City / Schools Committee 2. City of Atascadero Finance Committee 3. League of California Cities — Council Liaison Council Member Fonzi 1. Air Pollution Control District 2. Oversight Board for Successor Agency to the Community Redevelopment Agency of Atascadero 3. SLO Local Agency Formation Commission (LAFCo) Council Member Kelley 1. Atascadero State Hospital Advisory Committee 2. City of Atascadero Design Review Committee 3. Economic Vitality Corporation, Board of Directors (EVC) 4. Homeless Services Oversight Council Council Member Moreno 1. California Joint Powers Insurance Authority (CJPIA) Board 2. City of Atascadero Finance Committee (Chair) 3. City of Atascadero Design Review Committee 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, Lori Mlynczak, Deputy City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the March 25, 2014 Regular Session of the Atascadero City Council was posted on March 19, 2014, at the Atascadero City Hall, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review in the Customer Service Center at that location. Signed this 19th day of March, 2014, at Atascadero, California. Lori Mlynczak, Deputy City Clerk City of Atascadero City of Atascadero WELCOME TO THE A TA SCA DERO CITY COUNCIL MEETING The City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m. Council meetings will be held at the City Hall Council Chambers, 6500 Palma Avenue, Atascadero. Matters are considered by the Council in the order of the printed Agenda. Regular Council meetings are televised live, audio recorded and videotaped for future playback. Charter Communication customers may view the meetings on Charter Cable Channel 20 or via the City's website at www.atascadero.org. Meetings are also broadcast on radio station KPRL AM 1230. Contact the City Clerk for more information (470-3400). Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall business hours at the Front Counter of City Hall, 6500 Palma Avenue, Atascadero, and on our website, www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the City Clerk's office. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager's Office or the City Clerk's Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience having business with the Council to approach the lectern and be recognized. 1. Give your name for the record (not required) 2. State the nature of your business. 3. All comments are limited to 3 minutes. 4. All comments should be made to the Mayor and Council. 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24 hours prior to the meeting. Digital presentations must be brought to the meeting on a USB drive or CD. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. ITEM NUMBER: A-1 DATE: 03-25-14 CITY OF A TA SCA DERO CITY COUNCIL DRAFT ACTION MINUTES Tuesday, February 11, 2014 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) City Council Regular Session: Successor Agency: REGULAR SESSION — CALL TO ORDER: Immediately following the conclusion of the City Council meeting Mayor O'Malley called the meeting to order at 6:02 p.m. and Council Member Moreno led the Pledge of Allegiance. ROLL CALL: Present: Council Members Kelley, Moreno, Fonzi, Mayor Pro Tem Sturtevant, and Mayor O'Malley Absent: None Atascadero City Council February 11, 2014 Page 1 of 6 ITEM NUMBER: A-1 DATE: 03-25-14 Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Warren Frace, Public Works Director Russ Thompson, Police Chief Jerel Haley, Fire Chief Kurt Stone, and City Attorney Brian Pierik. APPROVAL OF AGENDA: MOTION: By Council Member Fonzi and seconded by Mayor Pro Tem Sturtevant to approve the agenda. Motion passed 5:0 by a roll -call vote. PRESENTATIONS: 1. Employee Service Awards City Manager Rachelle Rickard presented service awards to the following employees: 20 Years Ann Hochstetler, Police Department — Support Services Technician Supervisor 10 Years Jason Smith, Fire Department - Fire Engineer Scott Simons, Public Works — Maintenance Worker 2. Humane Society Proclamation — Spay Day USA City Clerk Marcia Torgerson presented Sherry Chapman from the North County Humane Society with the proclamation. 3. SLOCOG —US 101 Corridor Study Jessica Berry of SLOCOG gave a Corridor Mobility Master Plan. A. CONSENT CALENDAR: presentation on the US 101 1. December 2013 Accounts Payable and Payroll ■ Fiscal Impact: $2,803,599.31 ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for December 2013. [Administrative Services] Atascadero City Council February 11, 2014 Page 2 of 6 ITEM NUMBER: A-1 DATE: 03-25-14 2. Contract Award — Atascadero Transit Drivers Services ■ Fiscal Impact: The annual service contract fee of $132,920.67 is less than the currently budgeted amount of $149,250 for fiscal year 2014/2015. ■ Recommendation: Council authorize the City Manager to execute a contract with MV Transportation, Incorporated, for Atascadero Transit driver services for an amount not to exceed $132,960.67 per year for the three year contract term. [Public Works] MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Fonzi to approve the Consent Calendar. Motion passed 5:0 by a roll -call vote. (#2: Contract No. 2014- 002) UPDATES FROM THE CITY MANAGER: City Manager Rachelle Rickard gave an update on projects and issues within the City. COMMUNITY FORUM: The following citizens spoke during Community Forum: Steve Shivley, and Brian Bullock. Mayor O'Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: None C. MANAGEMENT REPORTS: 1. ADDroval of Master Site Plan Amendment 2014-1 Colonv Park ■ Fiscal Impact: The fiscal impact of the amendment is considered to be neutral. ■ Recommendation: Parks and Recreation Commission recommends.- The ecommends: The City Council approve Amendment 2014-1 to the Colony Park Master Plan. [Community Development/Community Services] Mayor O'Malley announced that he will be stepping down on this item due to the fact that he owns property within 500 feet of this project, which creates a conflict of interest for him. Community Development Director Warren Frace gave the staff report and answered questions from the Council. Atascadero City Council February 11, 2014 Page 3 of 6 ITEM NUMBER: A-1 DATE: 03-25-14 PUBLIC COMMENT: The following citizens spoke on this item: Jenell Allen, Sarah Sullivan, Jennifer Raine, Mindy Meade, Sharlene Agrusa, Debra Marasco -McNulty, and Tom O'Malley. Mayor Pro Tem Sturtevant closed the Public Comment period. MOTION: By Council Member Moreno and seconded by Council Member Fonzi to approve Amendment 2014-1 to the Colony Park Master Plan, and to direct staff to come back to the City Council with expanded parking options. Motion passed 4:0 by a roll -call vote. 2. Fiscal Year 2012-2013 Audit ■ Fiscal Impact: None. ■ Recommendation: Council review and accept the financial audit for the period ended June 30, 2013. [Administrative Services] Administrative Services Director Jeri Rangel gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Adam Geist, Auditor. Mayor O'Malley closed the Public Comment period. The City Council reviewed and accepted the financial audit. Mayor O'Malley recessed the meeting at 7:15 p.m. Mayor O'Malley reconvened the meeting at 7:26 p.m. 3. Strategic Planning 2013 - Update on Council Goals ■ Fiscal Impact: There is no direct impact as a result of this report. ■ Recommendation: Council: 1. Provide feedback or additional direction if necessary; and, 2. Receive and file this report on the progress being made relative to the City Council's six goals. [City Manager] City Manager Rachelle Rickard gave the staff report and answered questions from the Council. PUBLIC COMMENT: None Atascadero City Council February 11, 2014 Page 4 of 6 ITEM NUMBER: A-1 DATE: 03-25-14 There was Council discussion on their goals, including the progress staff has made. The Council provided feedback on specific issues. Council Member Fonzi asked for clarification concerning the Council Corner, which are Council Member articles that are printed in the local newspaper. City Attorney Pierik cautioned the Council Members on writing articles where they express their opinions on topics that may come before the Council in the future. There was Council consensus to direct staff to come back to the Council with additional information regarding wildfire safety. The Council received and filed this report. 4. Community Development — Strategic Planning Update — Oral Report ■ Fiscal Impact: None ■ Recommendation: Council receive oral report. [Community Development] Community Development Director Warren Frace gave the staff report and answered questions from the Council. There was Council consensus to direct staff to come back with more information concerning full cost recovery on code enforcement, including unpermitted. The City Council discussed the City's problem with the variety of signs that are not in compliance with the City's Municipal Code. Also, the sandwich signs are a safety issue on the sidewalks. The Council made suggestions to staff on possible solutions. There was Council consensus to direct staff to come back with possible options to address this issue of signs. PUBLIC COMMENT: The following citizen spoke on this item: Donald Cross. Mayor O'Malley closed the Public Comment period. Council received and filed this report. COUNCIL ANNOUNCEMENTS AND REPORTS: The City Council Members made brief announcements. Atascadero City Council February 11, 2014 Page 5 of 6 ITEM NUMBER: A-1 DATE: 03-25-14 D. COMMITTEE REPORTS: Mayor O'Malley 1. County Mayors Round Table — Reviewed voting records of legislators. Also, the Mayors are interested in receiving more information on the VCB's County wide TBID. Council Member Fonzi 1. SLO Local Agency Formation Commission (LAFCo) — Met with the Director to discuss the Water Basin issue. Council Member Kelley 1. Atascadero State Hospital Advisory Committee — They have a difficult time recruiting doctors due to the high cost of housing. Council Member Kelley explained to them that Atascadero has over 300 homes currently under construction at the median price range. E. INDIVIDUAL DETERMINATION AND / OR ACTION: 1. City Council a. Council Member Fonzi announced that due to her expanded duties on other Agency Boards, she is stepping down from the Design Review Committee (DRC). Mayor O'Malley stated that he would accept her resignation from the DRC, and appointed Council Member Moreno to the DRC. F. ADJOURN TO MEETING OF THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO Mayor O'Malley adjourned the meeting to the Successor Agency meeting at 9:09 p.m. MINUTES PREPARED BY: Marcia McClure Torgerson, C.M.C. City Clerk / Assistant to the City Manager Atascadero City Council February 11, 2014 Page 6 of 6 ITEM NUMBER: A-2 DATE: 03-25-14 CITY OF A TA SCA DERO CITY COUNCIL DRAFT ACTION MINUTES Tuesday, March 11, 2014 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. INIII WK9161111►[a1>1111115401-4411&1x*14Is] IN, MEW1I1lall LTi I Mayor O'Malley announced at 5:00 p.m. that the Council is going into Closed Session. 1. CLOSED SESSION -- PUBLIC COMMENT - None 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Firefighters Bargaining Unit; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non- Atascadero City Council March 11, 2014 Page I of 6 ITEM NUMBER: A-2 DATE: 03-25-14 Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION — REPORT City Attorney Pierik announced that there was no reportable action taken. REGULAR SESSION — CALL TO ORDER: 6:00 P.M. Mayor O'Malley called the meeting to order at 6:00 p.m. and Mayor Pro Tem Sturtevant led the Pledge of Allegiance. ROLL CALL: Present: Council Members Kelley, Moreno, Fonzi, Mayor Pro Tem Sturtevant, and Mayor O'Malley Absent: None Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Warren Frace, Public Works Director Russ Thompson, Police Chief Jerel Haley, Fire Chief Kurt Stone, and City Attorney Brian Pierik. APPROVAL OF AGENDA: City Manager Rickard announced that Staff needs to pull Item #A-6 from the Consent Calendar. MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Fonzi to approve the agenda, with the removal of Item #A-6. Motion passed 5:0 by a roll -call vote. Atascadero City Council March 11, 2014 Page 2 of 6 ITEM NUMBER: A-2 DATE: 03-25-14 A. CONSENT CALENDAR: 1. City Council Draft Action Minutes — Strategic Planning Workshop - January 31, 2014 & February 1, 2014 • Recommendation: Council approve the City Council Draft Action Minutes of January 31, 2014 & February 1, 2014. [City Clerk] 2. City Council Draft Action Minutes — February 25, 2014 ■ Recommendation: Council approve the City Council Draft Action Minutes of February 25, 2014. [City Clerk] 3. January 2014 Accounts Payable and Payroll Disbursements ■ Fiscal Impact: $2,410,696.10 ■ Recommendation: Council approve certified accounts payable, payroll and payroll vendor checks for January 2014. [Administrative Services] 4. Appropriation of Funds for Vehicle Replacement ■ Fiscal Impact: The total fiscal impact is the appropriation of $41,500.00 in Vehicle Replacement Funds. ■ Recommendations: Council: 1. Authorize the Administrative Services Director to appropriate $41,500.00 in Vehicle Replacement Funds for the purchase of two replacement Field Operations trucks; and, 2. Authorize the purchase from the State Contract Bid Vendor (Downtown Ford Sales, Sacramento) for two 2015 Ford F250 pick- up trucks in the amount of $40,670.95. [Public Works] 5. Subdivision Improvement Aareement — Estancia Development at Tract 2525 -Phase I (Approval of Subdivision Improvement Agreement) ■ Fiscal Impact: None ■ Recommendation: Council authorize City Manager to execute a Subdivision Improvement Agreement for improvements associated with the Estancia Development at the Las Lomas Subdivision, Tract 2525 - Phase I. [Public Works] �a■i a tr: rrr_w__TIME Ulm►aU MIMEWIN ._ 11111111 1114W.M. "0111,11111001 lop, ■ Atascadero City Council March 11, 2014 Page 3 of 6 ITEM NUMBER: A-2 DATE: 03-25-14 This item was pulled by staff. 7. Alcoholic Beverage Control (ABC) License Off -Site Sale of Beer and Wine PLN 2014-1496 1 ABC 2014-018 9010 West Front Road (Holiday Inn Express) ■ Fiscal Impact: None. ■ Recommendation: Council adopt Draft Resolution "A" finding that public convenience or necessity would be served by allowing the issuance of a Type 20 ABC license for the sale of beer and wine for off-site consumption at the Holiday Inn Express located at 9010 West Front Road. [Community Development] MOTION: By Council Member Fonzi and seconded by Council Member Moreno to approve Item #A-1, 2, 3, 4, 5, & 7 of the Consent Calendar. Motion passed 5:0 by a roll -call vote. (Kelley abstained on Item #A-2) (#A-5: Contract No. 2014-004, #A-7: Resolution No. 2014-005) J1a17,E1*1aZ161iyii9:14161111vaLy, /_1►/_Trl4: l City Manager Rachelle Rickard gave an update on projects and issues within the City. COMMUNITY FORUM: The following citizens spoke during Community Forum: David Bentz (Exhibit A), Ted Morton, Scott Sayer, and Jerry Clay. Mayor O'Malley closed the COMMUNITY FORUM period. Mayor O'Malley asked Fire Chief Stone to keep the Council updated on the issue of low water pressure at fire hydrants that affects home owners' insurance premiums. City Manager Rickard explained to the City Council that the waiving of the fee for the use of the Lake Park for the July 4t" event, is already in the City's budget. If the City Council would like to offer additional services, staff would need to agendize the issue on a future Council agenda. Atascadero City Council March 11, 2014 Page 4 of 6 ITEM NUMBER: A-2 DATE: 03-25-14 B. PUBLIC HEARINGS: 1. Discussion of Title 7 Public Works Code Text and Title 8 Buildina Code Text Amendments • Fiscal Impact: None. ■ Recommendation: Council provide direction to Staff on amendments to Title 7 Public Works and Title 8 Building Code regarding options for installing septic systems or connection to the City's sewer system. [Public Works] Public Works Director Russ Thompson gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: David Bentz, and Donald Cross. Mayor O'Malley closed the Public Comment period. There was Council consensus for the following: 1. If sewer fronts lot, do they connect if a septic system can work? No, it should be the property owners choice. But, if they are in a reimbursement agreement area, staff needs to give Council options. 2. If within 200 feet of an existing sewer, do they connect? No, it should be the property owners choice. 3. If they extend the main, to where? Farthest property corner. C. MANAGEMENT REPORTS: None COUNCIL ANNOUNCEMENTS AND REPORTS: None D. COMMITTEE REPORTS: Mayor O'Malley 1. County Mayors Round Table — Water has been a topic for the last few meetings. They also discussed fracking. 2. Integrated Waste Management Authority (IWMA) — Meets tomorrow. Atascadero City Council March 11, 2014 Page 5 of 6 ITEM NUMBER: A-2 DATE: 03-25-14 Mayor Pro Tem Sturtevant 1. City / Schools Committee — Next meeting is on 3/28/14. Council Member Kelley 1. Homeless Services Oversight Council (HSOC) — Homeless veterans are increasing in numbers. This May, they are having an event in San Luis Obispo where they offer food, clothing, haircuts, dentistry, legal advice and medical care for homeless veterans. HSOC has applied for a six million dollar grant to assist homeless veterans. Council Member Moreno 1. City of Atascadero Design Review Committee — Meet tomorrow. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURNMENT: Mayor O'Malley adjourned the meeting at 8:08 p.m. MINUTES PREPARED BY: Marcia McClure Torgerson, C.M.C. City Clerk / Assistant to the City Manager The following exhibit is available for review in the City Clerk's office: Exhibit A — Handout from David Bentz, dated March 10, 2014 Atascadero City Council March 11, 2014 Page 6 of 6 ITEM NUMBER: A-3 DATE: 03-25-14 Atascadero City Council Staff Report - Administrative Services Department February 2014 Accounts Payable and Payroll RECOMMENDATION: Council approve certified City accounts payable, payroll and payroll vendor checks for February 2014. DISCUSSION: Attached for City Council review and approval are the following: Payroll Dated 2/13/14 Dated 2/27/14 Accounts Payable Dated 2/01/14 - 2/28/14 FISCAL IMPACT: Checks # 30990 - 31024 Direct Deposits Checks # 31025 - 31055 Direct Deposits Checks # 140238 - 140552 EFTS 1528 - 1557 TOTAL AMOUNT Total expenditures for all funds is CERTIFICATION: $ 16,582.28 233,998.32 15,793.80 231,417.85 1 ,4 82, 228.90 $ 1,980,021.15 $ 1,980,021.15 The undersigned certifies that the attached demands have been released for payment and that funds are available for these demands. �' Z ri Rangel, Dia . for of Administrative Services ATTACHMENT: February 2014 Eden Warrant Register in the amount of $ 1,482,228.90 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 1528 02/04/2014 RABOBANK, N.A. Payroll Vendor Payment 45,863.49 1529 02/04/2014 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 11,539.54 1530 02/04/2014 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 1,025.77 140238 02/07/2014 ACCURATE MAILING SERVICE Accounts Payable Check 79.08 140239 02/07/2014 AIR-RITE REFRIGERATION Accounts Payable Check 3,660.56 140240 02/07/2014 ALTHOUSE & MEADE, INC. Accounts Payable Check 5,313.00 140241 02/07/2014 AMERICAN MARBORG Accounts Payable Check 108.85 140242 02/07/2014 AMERICAN WEST TIRE & AUTO INC Accounts Payable Check 5,819.74 140243 02/07/2014 AT&T Accounts Payable Check 35.83 140244 02/07/2014 AT&T Accounts Payable Check 736.57 140246 02/07/2014 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 9,075.90 140247 02/07/2014 ATASCADERO NEWS Accounts Payable Check 7,080.25 140248 02/07/2014 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 660.00 140249 02/07/2014 LAUREN E. AUSTIN Accounts Payable Check 60.00 140250 02/07/2014 MELODY S. AYERS Accounts Payable Check 60.00 140251 02/07/2014 GREGORY A. BRAZZI Accounts Payable Check 150.00 140252 02/07/2014 BREZDEN PEST CONTROL, INC. Accounts Payable Check 160.00 140253 02/07/2014 SHIRLEY R. BRUTON Accounts Payable Check 490.50 140254 02/07/2014 BURKE,WILLIAMS, & SORENSON LLP Accounts Payable Check 19,144.66 140255 02/07/2014 C3 CONSTRUCTION & DEVELOPMENT Accounts Payable Check 6,500.00 140256 02/07/2014 CALACT Accounts Payable Check 460.00 140257 02/07/2014 VOID Accounts Payable Check 0.00 140258 02/07/2014 CDW GOVERNMENT Accounts Payable Check 2,711.00 140259 02/07/2014 CED CONSOLIDATED ELECTRICAL Accounts Payable Check 1,099.14 140260 02/07/2014 CENTRAL NEBRASKA PACKING, INC. Accounts Payable Check 5,333.71 140261 02/07/2014 CENTRAL VALLEY TOXICOLOGY,INC. Accounts Payable Check 65.00 140262 02/07/2014 KATHLEEN J. CINOWALT Accounts Payable Check 213.50 140263 02/07/2014 COAST ELECTRONICS Accounts Payable Check 80.00 140264 02/07/2014 COAST LINE DISTRIBUTING Accounts Payable Check 246.53 140265 02/07/2014 COASTAL COPY, LP Accounts Payable Check 191.08 140266 02/07/2014 GUY R. COOPER Accounts Payable Check 1,190.00 140267 02/07/2014 CORELOGIC SOLUTIONS, LLC. Accounts Payable Check 110.00 140268 02/07/2014 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 266.00 140269 02/07/2014 CPRS DISTRICT 8 Accounts Payable Check 85.00 140270 02/07/2014 CRYSTAL SPRINGS WATER Accounts Payable Check 16.24 140271 02/07/2014 CULLIGAN/CENTRAL COAST WTR TRT Accounts Payable Check 70.00 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 140272 02/07/2014 MATTHEW J. CURRY Accounts Payable Check 165.00 140273 02/07/2014 D4 ELECTRIC Accounts Payable Check 112.50 140274 02/07/2014 DALZELL ENTERPRISES Accounts Payable Check 30.00 140275 02/07/2014 DANIELA. DAVIS Accounts Payable Check 346.50 140276 02/07/2014 DEEP BLUE INTEGRATION, INC. Accounts Payable Check 135.00 140277 02/07/2014 PATRICIA DEIRMENJIAN Accounts Payable Check 393.16 140278 02/07/2014 DEPARTMENT OF CONSERVATION Accounts Payable Check 453.92 140279 02/07/2014 DISH Accounts Payable Check 111.00 140280 02/07/2014 DRIVE CUSTOMS Accounts Payable Check 2,290.00 140281 02/07/2014 EARTH SYSTEMS PACIFIC Accounts Payable Check 18,661.00 140282 02/07/2014 KERRIN M. EDMONDS Accounts Payable Check 12.00 140283 02/07/2014 ELECTRICRAFT, INC. Accounts Payable Check 1,345.03 140284 02/07/2014 BRANDON S. ERICKSON Accounts Payable Check 104.00 140285 02/07/2014 ETHOS Accounts Payable Check 776.11 140286 02/07/2014 EWING IRRIGATION GOLF INDUSTRL Accounts Payable Check 857.33 140287 02/07/2014 JENNIFER FANNING Accounts Payable Check 19.78 140288 02/07/2014 FARM SUPPLY COMPANY Accounts Payable Check 26.00 140289 02/07/2014 FASTENAL COMPANY Accounts Payable Check 83.66 140290 02/07/2014 FEDERAL EXPRESS Accounts Payable Check 26.38 140291 02/07/2014 FERRELL'S AUTO REPAIR Accounts Payable Check 99.00 140292 02/07/2014 FGL ENVIRONMENTAL Accounts Payable Check 211.00 140293 02/07/2014 FIRST TRANSIT, INC. Accounts Payable Check 18,507.86 140294 02/07/2014 FOOD FOR LESS Accounts Payable Check 83.56 140295 02/07/2014 WARREN FRACE Accounts Payable Check 300.00 140296 02/07/2014 GAS COMPANY Accounts Payable Check 3,525.28 140297 02/07/2014 GEM AUTO PARTS Accounts Payable Check 121.87 140298 02/07/2014 GILBERT'S LANDSCAPES Accounts Payable Check 815.82 140299 02/07/2014 GOLDEN STATE COPIER & MAILING Accounts Payable Check 11,010.03 140300 02/07/2014 GOLDING CONCRETE SAWING Accounts Payable Check 200.00 140301 02/07/2014 NATHAN B. GOOSSENS Accounts Payable Check 112.00 140302 02/07/2014 GSA - INFORMATION TECHNOLOGY Accounts Payable Check 255.57 140303 02/07/2014 BRADLEYA. HACKLEMAN Accounts Payable Check 1,166.40 140304 02/07/2014 JEREL HALEY Accounts Payable Check 180.57 140305 02/07/2014 CHRISTOPHER HALL Accounts Payable Check 174.88 140306 02/07/2014 HART IMPRESSIONS PRINT & COPY Accounts Payable Check 755.51 140307 02/07/2014 ETHAN L. HICKS Accounts Payable Check 96.00 140308 02/07/2014 HOLIDAY INN EXPRESS & SUITES Accounts Payable Check 610.40 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 140309 02/07/2014 IAFC MEMBERSHIP Accounts Payable Check 254.00 140310 02/07/2014 INGLIS PET HOTEL Accounts Payable Check 243.60 140311 02/07/2014 INHOUSE SECURITY SERVICE, LLC Accounts Payable Check 862.50 140312 02/07/2014 THE INK CO. Accounts Payable Check 268.50 140313 02/07/2014 ITERIS, INC. Accounts Payable Check 6,718.75 140314 02/07/2014 CAROL D. JANSSEN Accounts Payable Check 455.70 140315 02/07/2014 JETMULCH, INC. Accounts Payable Check 3,967.09 140316 02/07/2014 JK'S UNLIMITED Accounts Payable Check 2,803.36 140317 02/07/2014 JODI'S BLOOM N GROW Accounts Payable Check 696.06 140318 02/07/2014 JOE A. GONSALVES & SON Accounts Payable Check 3,000.00 140319 02/07/2014 WILLIAM T. KNUCKLES Accounts Payable Check 75.00 140320 02/07/2014 KPRL 1230 AM Accounts Payable Check 320.00 140321 02/07/2014 L.N. CURTIS & SONS Accounts Payable Check 35.74 140322 02/07/2014 LARRY'S AUTOMOTIVE Accounts Payable Check 874.59 140323 02/07/2014 LEE WILSON ELECTRIC CO. INC Accounts Payable Check 1,640.62 140324 02/07/2014 LEHIGH HANSON Accounts Payable Check 329.08 140325 02/07/2014 ZACHARIAH M. LINDSAY Accounts Payable Check 98.00 140326 02/07/2014 LPS APPLIED ANALYTICS Accounts Payable Check 3.00 140327 02/07/2014 M.J. BERTACCINI & ASSOCIATES Accounts Payable Check 2,135.00 140328 02/07/2014 MADRONE LANDSCAPES, INC. Accounts Payable Check 6,734.74 140329 02/07/2014 MAINLINE UTILITY CO. Accounts Payable Check 7,087.50 140330 02/07/2014 MARTIN & CHAPMAN CO. Accounts Payable Check 88.63 140331 02/07/2014 MENTAL MARKETING, INC. Accounts Payable Check 26,520.15 140332 02/07/2014 MES - CALIFORNIA Accounts Payable Check 1,328.70 140333 02/07/2014 MICHAEL BRANDMAN ASSOCIATES Accounts Payable Check 6,035.00 140334 02/07/2014 MID -COAST MOWER & SAW, INC. Accounts Payable Check 74.75 140335 02/07/2014 MINER'S ACE HARDWARE Accounts Payable Check 587.51 140336 02/07/2014 MISSION COMMUNITY BANK Accounts Payable Check 2,828.30 140337 02/07/2014 MISSION UNIFORM SERVICE Accounts Payable Check 562.98 140338 02/07/2014 MITCH FREDERICK SEALCOATING Accounts Payable Check 9,450.00 140339 02/07/2014 REON C MONSON Accounts Payable Check 315.00 140340 02/07/2014 MORRISON & FOERSTER,LLP Accounts Payable Check 177.00 140341 02/07/2014 MOSS, LEVY, & HARTZHEIM LLP Accounts Payable Check 4,000.00 140342 02/07/2014 NBS Accounts Payable Check 5,982.75 140343 02/07/2014 NFPA Accounts Payable Check 300.00 140344 02/07/2014 NORTH CO ADAPTIVE SPORTS Accounts Payable Check 829.00 140345 02/07/2014 NORTHERN ENERGY Accounts Payable Check 811.08 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 140346 02/07/2014 RYAN J. O'CONNELL Accounts Payable Check 52.00 140347 02/07/2014 OFFICE DEPOT INC. Accounts Payable Check 707.61 140348 02/07/2014 DEVIN D. OLMSCHEID Accounts Payable Check 40.00 140349 02/07/2014 ONTRAC Accounts Payable Check 32.10 140350 02/07/2014 VOID Accounts Payable Check 0.00 140351 02/07/2014 TARA ORLICK Accounts Payable Check 47.04 140352 02/07/2014 PACIFIC COAST GYMNASTICS CENTE Accounts Payable Check 38.50 140354 02/07/2014 PACIFIC GAS AND ELECTRIC Accounts Payable Check 21,226.92 140355 02/07/2014 PACIFIC HARVEST CATERING CO. Accounts Payable Check 838.50 140356 02/07/2014 PC MECHANICAL, INC. Accounts Payable Check 255.00 140357 02/07/2014 MICHAEL G. PERRY Accounts Payable Check 110.00 140358 02/07/2014 PERRY'S ELECTRIC MOTORS & CTRL Accounts Payable Check 6,103.68 140359 02/07/2014 PERRY'S PARCEL & GIFT Accounts Payable Check 141.69 140360 02/07/2014 STANLEY PETERSON Accounts Payable Check 165.00 140361 02/07/2014 PFEIFFER PARTNERS, INC. Accounts Payable Check 15,682.58 140362 02/07/2014 PRO SOUND CA, INC. Accounts Payable Check 12,566.24 140363 02/07/2014 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 1,456.85 140364 02/07/2014 R & R PRODUCTS, INC. Accounts Payable Check 62.20 140365 02/07/2014 RADIO SHACK CORPORATION Accounts Payable Check 30.09 140366 02/07/2014 RAIN FOR RENT BAKERSFIELD Accounts Payable Check 90.49 140367 02/07/2014 JERI RANGEL Accounts Payable Check 300.00 140368 02/07/2014 RECOGNITION WORKS Accounts Payable Check 17.47 140369 02/07/2014 RACHELLE RICKARD Accounts Payable Check 500.00 140370 02/07/2014 THE RIGHT ANGLE, INC. Accounts Payable Check 155.65 140371 02/07/2014 PAT RODDA Accounts Payable Check 4.47 140372 02/07/2014 SAFETY DRIVERS ED., LLC. Accounts Payable Check 68.60 140373 02/07/2014 SAN LUIS PERSONNEL INC. Accounts Payable Check 146.88 140374 02/07/2014 SAN LUIS POWERHOUSE, INC. Accounts Payable Check 1,306.21 140375 02/07/2014 STEVE SANDEFFER Accounts Payable Check 139.75 140376 02/07/2014 SANTA LUCIA SPORTSMEN ASSC INC Accounts Payable Check 190.40 140377 02/07/2014 SANTA MARGARITA CONST. CORP. Accounts Payable Check 25,454.70 140378 02/07/2014 SCOTT SATTERTHWAITE Accounts Payable Check 154.00 140379 02/07/2014 SCHIMM'S TREE SERVICE, INC. Accounts Payable Check 950.00 140380 02/07/2014 SCOTT O'BRIEN FIRE & SAFETY CO Accounts Payable Check 667.58 140381 02/07/2014 SHORIN-RYU KARATE Accounts Payable Check 365.05 140382 02/07/2014 JOHN C. SIEMENS Accounts Payable Check 56.00 140383 02/07/2014 SLO COUNTY NEWSPAPERS -TRIBUNE Accounts Payable Check 711.00 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 140384 02/07/2014 SMART AND FINAL Accounts Payable Check 17.45 140385 02/07/2014 SO CA TRAINING OFFICERS ASSC Accounts Payable Check 100.00 140386 02/07/2014 SPORT ABOUT EQUIPMENT Accounts Payable Check 516.38 140387 02/07/2014 SUNLIGHT JANITORIAL Accounts Payable Check 5,157.00 140388 02/07/2014 SUPERIOR CRANE & TRANSPORT Accounts Payable Check 1,617.00 140389 02/07/2014 TAFT ELECTRIC COMPANY Accounts Payable Check 7,500.00 140390 02/07/2014 RUSS THOMPSON Accounts Payable Check 300.00 140391 02/07/2014 THE TOP SHOP UPHOLSTERY Accounts Payable Check 835.88 140392 02/07/2014 TOWN & COUNTRY FENCING Accounts Payable Check 1,914.00 140393 02/07/2014 U.S. POSTMASTER Accounts Payable Check 600.00 140394 02/07/2014 ULTREX BUSINESS PRODUCTS Accounts Payable Check 515.43 140395 02/07/2014 UNIVAR USA, INC. Accounts Payable Check 4,530.05 140396 02/07/2014 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 1,007.59 140397 02/07/2014 SABRINA T. VAN BEEK Accounts Payable Check 50.00 140398 02/07/2014 VERIZON WIRELESS Accounts Payable Check 1,444.18 140399 02/07/2014 KYLER P. WARREN Accounts Payable Check 40.00 140400 02/07/2014 WAYNE'S TIRE, INC. Accounts Payable Check 419.99 140401 02/07/2014 BRANDON J. WELLS Accounts Payable Check 60.00 140402 02/07/2014 BRIAN WESTERMAN Accounts Payable Check 291.59 140403 02/07/2014 WESTERN JANITOR SUPPLY Accounts Payable Check 361.44 140404 02/07/2014 WILBUR-ELLIS COMPANY Accounts Payable Check 736.38 140405 02/07/2014 W ILLDAN FINANCIAL SERVICES Accounts Payable Check 1,815.00 140406 02/07/2014 KAREN B. WYKE Accounts Payable Check 669.60 140407 02/13/2014 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 30.00 140408 02/13/2014 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 1,301.75 140409 02/13/2014 ATASCADERO PROF. FIREFIGHTERS Payroll Vendor Payment 720.00 140410 02/13/2014 FLEX -PLAN SERVICES INC. Payroll Vendor Payment 2,038.78 140411 02/13/2014 HARTFORD LIFE INSURANCE Payroll Vendor Payment 9,182.69 140412 02/13/2014 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 692.22 140413 02/13/2014 SEIU LOCAL 620 Payroll Vendor Payment 769.89 140414 02/13/2014 VANTAGEPOINT TRNSFR AGT 106099 Payroll Vendor Payment 288.29 140415 02/13/2014 VANTAGEPOINT TRNSFR AGT 304633 Payroll Vendor Payment 2,669.17 1531 02/14/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 34,869.77 1532 02/14/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 56,555.40 1533 02/14/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 354.21 1534 02/14/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 1,486.53 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 1535 02/14/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 668.58 1536 02/14/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 1,028.74 1537 02/14/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 2,174.98 1538 02/14/2014 STATE DISBURSEMENT UNIT Payroll Vendor Payment 874.61 140416 02/17/2014 CHEVRON & TEXACO BUS. CARD Accounts Payable Check 864.30 140417 02/17/2014 SHELL Accounts Payable Check 1,699.83 140418 02/17/2014 WEX BANK - 76 UNIVERSL Accounts Payable Check 14,155.55 1539 02/19/2014 RABOBANK, N.A. Payroll Vendor Payment 43,323.89 1540 02/19/2014 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 10,744.23 1541 02/19/2014 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 1,003.96 0 02/21/2014 GOLDEN STATE STEEL Accounts Payable Check 0.00 140419 02/21/2014 ADVANCED PRESSURE WASHING Accounts Payable Check 450.00 140420 02/21/2014 KEITH AGGSON Accounts Payable Check 1,100.00 140421 02/21/2014 AGP VIDEO, INC. Accounts Payable Check 3,095.00 140422 02/21/2014 AIR VOL BLOCK, INC. Accounts Payable Check 5,997.59 140423 02/21/2014 AIR -RITE REFRIGERATION Accounts Payable Check 223.64 140424 02/21/2014 ALAMEDA COUNTY SHERIFFS OFFICE Accounts Payable Check 610.00 140425 02/21/2014 ALLIANT INSURANCE SERVICES INC Accounts Payable Check 141.00 140426 02/21/2014 AMERICAN MARBORG Accounts Payable Check 107.25 140427 02/21/2014 AMERICAN SOCCER COMPANY, INC. Accounts Payable Check 20.88 140428 02/21/2014 AMERICAN WEST TIRE & AUTO INC Accounts Payable Check 432.59 140429 02/21/2014 ANTECH DIAGNOSTICS Accounts Payable Check 220.75 140432 02/21/2014 AT&T Accounts Payable Check 1,723.89 140433 02/21/2014 AT&T Accounts Payable Check 32.08 140434 02/21/2014 ATASCADERO 76 Accounts Payable Check 27.48 140435 02/21/2014 ATASCADERO HAY & FEED Accounts Payable Check 1,385.32 140436 02/21/2014 ATASCADERO NEWS Accounts Payable Check 1,740.00 140437 02/21/2014 LAUREN E. AUSTIN Accounts Payable Check 120.00 140438 02/21/2014 MELODY S. AYERS Accounts Payable Check 120.00 140439 02/21/2014 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 291.55 140440 02/21/2014 BERRY MAN, INC. Accounts Payable Check 1,197.05 140441 02/21/2014 ALEX J. BRAZZI Accounts Payable Check 45.00 140442 02/21/2014 GREGORY A. BRAZZI Accounts Payable Check 150.00 140443 02/21/2014 BRICK MARKERS USA Accounts Payable Check 50.00 140444 02/21/2014 SHIRLEY R. BRUTON Accounts Payable Check 45.00 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 140445 02/21/2014 C & H CYCLES Accounts Payable Check 407.28 140446 02/21/2014 CA CODE CHECK, INC. Accounts Payable Check 34,971.67 140447 02/21/2014 CALPORTLAND COMPANY Accounts Payable Check 430.83 140448 02/21/2014 JIM CAMPANA Accounts Payable Check 48.71 140449 02/21/2014 CERTIFIED FOLDER DISPLAY SVC Accounts Payable Check 5,371.77 140450 02/21/2014 CHARTER COMMUNICATIONS Accounts Payable Check 1,012.28 140451 02/21/2014 CLEARS, INC. Accounts Payable Check 50.00 140452 02/21/2014 COASTAL REPROGRAPHIC SERVICES Accounts Payable Check 75.55 140453 02/21/2014 CORELOGIC SOLUTIONS, LLC. Accounts Payable Check 110.00 140454 02/21/2014 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 266.00 140455 02/21/2014 CROP PRODUCTION SERVICES, INC. Accounts Payable Check 976.78 140456 02/21/2014 CRYSTAL SPRINGS WATER Accounts Payable Check 118.72 140457 02/21/2014 MATTHEW J. CURRY Accounts Payable Check 165.00 140458 02/21/2014 DARRYUS LOCK AND SAFE Accounts Payable Check 15.16 140459 02/21/2014 DAVE BANG ASSC., INC. Accounts Payable Check 156.97 140460 02/21/2014 THE DAVEY TREE EXPERT COMPANY Accounts Payable Check 475.00 140461 02/21/2014 DEPARTMENT OF JUSTICE Accounts Payable Check 592.00 140462 02/21/2014 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 3,093.72 140463 02/21/2014 DOCUTEAM Accounts Payable Check 147.83 140464 02/21/2014 JORDON T. DONOVAN Accounts Payable Check 60.00 140465 02/21/2014 D -PREP, LLC Accounts Payable Check 446.00 140466 02/21/2014 EL CAMINO BUILDING SUPPLY Accounts Payable Check 83.69 140467 02/21/2014 EL CAMINO VETERINARY HOSP Accounts Payable Check 83.70 140468 02/21/2014 BRANDON S. ERICKSON Accounts Payable Check 104.00 140469 02/21/2014 ESCUELA DEL RIO Accounts Payable Check 240.00 140470 02/21/2014 EWING IRRIGATION GOLF INDUSTRL Accounts Payable Check 841.18 140471 02/21/2014 FERRELL'SAUTO REPAIR Accounts Payable Check 937.20 140472 02/21/2014 FGL ENVIRONMENTAL Accounts Payable Check 72.00 140473 02/21/2014 FIRST TRANSIT, INC. Accounts Payable Check 20,045.58 140474 02/21/2014 FLYMEAT.COM Accounts Payable Check 118.85 140475 02/21/2014 FRAZEE PAINT Accounts Payable Check 137.18 140476 02/21/2014 G. SOSA CONSTRUCTION, INC. Accounts Payable Check 29,967.13 140477 02/21/2014 GAS COMPANY Accounts Payable Check 418.53 140478 02/21/2014 GEM AUTO PARTS Accounts Payable Check 923.44 140479 02/21/2014 GLEN SAMPLE SIGNS & GRAPHICS Accounts Payable Check 21.48 140480 02/21/2014 GOLDEN STATE COPIER & MAILING Accounts Payable Check 35.25 140481 02/21/2014 NATHAN B. GOOSSENS Accounts Payable Check 126.00 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 140482 02/21/2014 HART IMPRESSIONS PRINT & COPY Accounts Payable Check 79.31 140483 02/21/2014 ETHAN L. HICKS Accounts Payable Check 48.00 140484 02/21/2014 EVELYN R. INGRAM Accounts Payable Check 943.38 140485 02/21/2014 VOID Accounts Payable Check 0.00 140486 02/21/2014 WILLIAM T. KNUCKLES Accounts Payable Check 15.00 140487 02/21/2014 KPRL 1230 AM Accounts Payable Check 320.00 140488 02/21/2014 JOHN A. KUDLA Accounts Payable Check 500.00 140489 02/21/2014 LARRY'S AUTOMOTIVE Accounts Payable Check 740.16 140490 02/21/2014 ZACHARIAH M. LINDSAY Accounts Payable Check 56.00 140491 02/21/2014 LOS ANGELES ZOO Accounts Payable Check 477.56 140492 02/21/2014 ANDREW M. LUCAS Accounts Payable Check 562.00 140493 02/21/2014 MADRONE LANDSCAPES, INC. Accounts Payable Check 504.95 140494 02/21/2014 MARIN CONSULTING ASSOCIATES Accounts Payable Check 550.00 140495 02/21/2014 SHARON A. MARINI Accounts Payable Check 64.00 140496 02/21/2014 BECKY MAXWELL Accounts Payable Check 42.95 140497 02/21/2014 MEDWORKS MEDICAL CENTER Accounts Payable Check 180.00 140498 02/21/2014 MENTAL MARKETING, INC. Accounts Payable Check 9,450.56 140499 02/21/2014 MICHAEL K. NUNLEY & ASSC, INC. Accounts Payable Check 3,942.97 140500 02/21/2014 MID -COAST MOWER & SAW, INC. Accounts Payable Check 348.59 140501 02/21/2014 MILLENNIUM CONSULTING ASSC. Accounts Payable Check 7,453.78 140502 02/21/2014 MINER'S ACE HARDWARE Accounts Payable Check 847.99 140503 02/21/2014 MISSION UNIFORM SERVICE Accounts Payable Check 330.50 140504 02/21/2014 MPI Accounts Payable Check 84.13 140505 02/21/2014 NORTH COAST ENGINEERING INC. Accounts Payable Check 18,739.38 140506 02/21/2014 NORTHERN ENERGY Accounts Payable Check 50.00 140507 02/21/2014 OCEANO SAND CO. Accounts Payable Check 497.38 140508 02/21/2014 RYAN J. O'CONNELL Accounts Payable Check 65.00 140509 02/21/2014 OFFICE DEPOT INC. Accounts Payable Check 1,057.92 140510 02/21/2014 PACIFIC GAS AND ELECTRIC Accounts Payable Check 17,171.23 140511 02/21/2014 PASO ROBLES TRUCK CENTER Accounts Payable Check 3,272.18 140512 02/21/2014 PENFIELD & SMITH ENGINEERS INC Accounts Payable Check 92.50 140513 02/21/2014 MICHAEL G. PERRY Accounts Payable Check 55.00 140514 02/21/2014 PERRY'S PARCEL & GIFT Accounts Payable Check 76.53 140515 02/21/2014 PLUS 4 ENGINEERING, INC. Accounts Payable Check 80.99 140516 02/21/2014 PR LINEN Accounts Payable Check 315.00 140517 02/21/2014 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 951.93 140518 02/21/2014 RANGE MASTER Accounts Payable Check 1,755.00 ITEM NUMBER: A-3 City of Atascadero DATE: 03-25-14 Disbursement Listing ATTACHMENT: 1 For the Month of February 2014 Check Check Number Date Vendor Description Amount 140519 02/21/2014 SANTA MONICA SEAFOOD Accounts Payable Check 586.37 140520 02/21/2014 SERVICE SYSTEMS ASSC, INC. Accounts Payable Check 4,000.00 140521 02/21/2014 PATRICK L. STANHOPE Accounts Payable Check 1,345.80 140522 02/21/2014 STANLEY CONVERGENT SECURITY Accounts Payable Check 246.06 140523 02/21/2014 MARYANN TARDIFF, ESQ. Accounts Payable Check 550.00 140524 02/21/2014 MARCIATORGERSON Accounts Payable Check 95.82 140527 02/21/2014 U.S. BANK Accounts Payable Check 18,587.12 140528 02/21/2014 UNITED STAFFING ASSC., INC. Accounts Payable Check 3,168.00 140529 02/21/2014 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 7,532.71 140530 02/21/2014 VERIZON WIRELESS Accounts Payable Check 287.30 140531 02/21/2014 GARRETT M. VILLA Accounts Payable Check 275.00 140532 02/21/2014 WALLACE GROUP Accounts Payable Check 14,865.13 140533 02/21/2014 BRANDON J. WELLS Accounts Payable Check 48.00 140534 02/21/2014 WILBUR-ELLIS COMPANY Accounts Payable Check 225.00 1542 02/24/2014 BANK OF NEW YORK MELLON Accounts Payable Check 267,563.89 140535 02/24/2014 ALLSTATE WORKPLACE DIVISION Payroll Vendor Payment 2,727.01 140536 02/24/2014 BLUE SHIELD OF CALIFORNIA Payroll Vendor Payment 132,083.75 140537 02/24/2014 LINCOLN NATIONAL LIFE INS CO Payroll Vendor Payment 870.52 140538 02/24/2014 MEDICAL EYE SERVICES Payroll Vendor Payment 1,656.56 140539 02/24/2014 PREFERRED BENEFITS INSURANCE Payroll Vendor Payment 9,638.46 140540 02/25/2014 ANGEL MEMORIAL GRANITES Accounts Payable Check 2,560.00 140541 02/25/2014 PICKARD & BUTTERS CONST., INC. Accounts Payable Check 81,032.33 140542 02/27/2014 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 30.00 140543 02/27/2014 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 1,301.75 140544 02/27/2014 ATASCADERO PROF. FIREFIGHTERS Payroll Vendor Payment 700.00 140545 02/27/2014 FLEX -PLAN SERVICES INC. Payroll Vendor Payment 2,038.78 140546 02/27/2014 VOID Payroll Vendor Payment 0.00 140547 02/27/2014 HARTFORD LIFE INSURANCE Payroll Vendor Payment 27,047.12 140548 02/27/2014 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 580.94 140549 02/27/2014 SEIU LOCAL 620 Payroll Vendor Payment 769.89 140550 02/27/2014 VANTAGEPOINT TRNSFR AGT 106099 Payroll Vendor Payment 288.29 140551 02/27/2014 VANTAGEPOINT TRNSFR AGT 304633 Payroll Vendor Payment 2,669.17 140552 02/27/2014 VOID Payroll Vendor Payment 0.00 1543 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 35,270.15 1544 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 56,682.46 City of Atascadero Disbursement Listing For the Month of February 2014 ITEM NUMBER: A-3 DATE: 03-25-14 ATTACHMENT: 1 Check Check Number Date Vendor Description Amount 1545 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 8.44 1546 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 354.21 1547 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 1,486.53 1548 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 566.10 1549 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 1,028.74 1550 02/28/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 2,101.95 1551 02/28/2014 CAL PERS Payroll Vendor Payment 1,269.60 1552 02/28/2014 CAL PERS Payroll Vendor Payment 165.60 1553 02/28/2014 CAL PERS Payroll Vendor Payment 1,380.00 1554 02/28/2014 CAL PERS Payroll Vendor Payment 55.20 1555 02/28/2014 CAL PERS Payroll Vendor Payment 110.40 1556 02/28/2014 CAL PERS Payroll Vendor Payment 110.40 1557 02/28/2014 STATE DISBURSEMENT UNIT Payroll Vendor Payment 874.61 $ 1,482,228.90 ITEM NUMBER: A-4 DATE: 03-25-14 rascadero City Council December 2013 RECOMMENDATION: Council receive and file the City Treasurer's report for quarter ending December 2013. 1:74191:4aIzI;iN1:15 Cash and Investments Checking $ 1,152,014 Zoo Credit Card Deposit Account 7,354 Money Market Accounts 39 Certificates of Deposit 6,068,285 Government Securities 10,890,526 LAIF 9,897,280 Cash with Fiscal Agents 1,409,909 Cash in Banks at December 31, 2013 Deposits in Transit Outstanding Checks Cash and Investments at December 31, 2013 Investment Activity Securities Purchased: Purchase Date Description Type 10/23/13 10/23/13 Securities Matured: Delta National Bank Sallie Mae Bank Cost CD $ 243,285 CD 245,000 $ 29,425,407 (699,867) $ 28,725,540 Maturity Date 10/15/18 10/23/18 Maturity Date Description Type Original Cost Amount Matured 12/09/13 Luana Savings Bank CD $ 245,000 $ 245,000 12/10/13 Community First Bank CD 245,000 245,000 12/30/13 Republic Bank Inc CD 245,000 245,000 Page i of 10 ITEM NUMBER: A-4 DATE: 03-25-14 Investment Activity (continued Securities Sold/Called Prior to Maturity: Transaction / Original Cost / Gain / (Loss) Tran Date Description / Type Maturity Sale Price on Call 10/29/13 GE Money Bank $ 97,000 $ 98,504 1,504 10/29/13 CIT Bank 150,000 151,800 1,800 10/29/13 Investors Savings Bank 245,000 249,974 4,974 10/29/13 Ally Bank 245,000 247,940 21940 10/29/13 Bank of the Internet 245,000 248,112 3,112 10/29/13 Aquesta Bank 245,000 249,410 4,410 10/29/13 Commercial Bank 245,000 247,573 2,573 10/29/13 Security Bank & Trust 245,000 245,833 833 10/29/13 Vermillion State Bank 245,000 245,833 833 10/29/13 One Bank & Trust 245,000 245,564 564 10/29/13 Israel Discount Bank 245,000 248,430 3,430 Bank of the Pacific 10/29/13 Aberdeen 245,000 247,083 2,083 10/29/13 Monson Savings Bank 245,000 249,484 4,484 Other Reportable Activities: None Page 2 of 10 Balance per Banks at October 1, 2013 Receipts Recognition of Premiums & Discounts Disbursements Transfers In Transfers Out Balance per Banks at December 31, 2013 Deposits in Transit Outstanding Checks Adjusted Treasurer's Balance ITEM NUMBER: A-4 DATE: 03-25-14 CITY OFATASCADERO TREASURER'S REPORT CASH & INVESTMENTS ACTIVITY SUMMARY for the quarter ending December 31, 2013 CHECKING FISCAL ACCOUNTS INVESTMENTS AGENT TOTALS $ 387,902 $ 25,451,583 $ 9,409,91.6 6,602 (13,340) (7,227,165) 8,332,000 9,743,285 (9,743,285) (8,332,000) $ 1,159,368 $ 26,856,130 $ Page 3 of 10 1,406,649 27,246,134 385,516 9,802,034 (13,340) (382,256) (7,609;421) 18,075,285 (18,075,285) 1,409,909 29,425,407 (699,867) $ 28,725,540 ITEM NUMBER: A-4 DATE: 03-25-14 O W a a o I la a a 1.0r n a �f� ^ h Q Q ID' dam n�-� � .�-� O N �- r N 7 OrO M1 a a0 x•1 O O ut Q O O W N N CD O N M vl . •+ N O � O NCMD p a y M N H O N N H V N C O� V1 x' O N a m O O W «+ N O C O O p O a yam-, Q Com" O O O O O "I, V1 M C W O 00 N V'1 O N Vi N V} N vpl O 00 O� a a Q Vi a q' O Q. .- vi <1• N N V; 00 N fV O Y� `V' r�i O Vi •7 ^ V> N 4l N x O O h ?� Obi Vhf M �^ tNM� Oa0 Q N M O S O O O O O C p O O o o p O O O p C,1 nv) a, N o VOiVdi QO v) ut v] O C C C N ON N 8 N pp 8 f��[ ol Q e o e 0o In v� e o o v, e e r e 8o e e o o > g> e r oe o o ry c g w N kj „Q 1L L ado a0 W N M C4 �. N y iy 41 w1 O r O O N M, ep rM O a o� � a ti Qr CA to VJ Vl V; V1 A ti O 1^ O 4 O 1-0 a •v U C C 1 V ai IV fYi ... m .Xi s'b Ci a �� �. �Opi t O lel V X O Q! bP 12 'r; R 00 -03� v .�,� C i&• Q M �' i. `.� Y �' C �mm.� �� � E M C r Q r �m .L �� •�h W PG u C q 'VC ^r V 'O 'Pok �, �pV y spy Bpd N y •^ �pV N O p L L-1 C 4 {� �J V .7 LL {) o. r�i f/] n�T% V] (:i 'f V int gj .7 �r V C7 {:. V :> ii V f� i N 41 V9 iL Q w Q Li V i s 'C C,1 �R 10 ITEM NUMBER: A-4 DATE: 03-25-14 Q N 8 t�+iN nM1'tI tM1^. 7 M M T M lh�• t� a�0 Q Cmc Ohi- OO� x m h 00 m h h O Ova Vi O O h ^ r• m t� M1 ? v m m of y Vim' t-� m �^ N Ol Q^ V vo o 0 0 0 o a rn a a v cv vp a ,7. tlL 69 o v o c m m m o g+ �o m o 0 0 C 2 0 � o o v; rn � oo h o0 0 0 0 0 v v a o 0 0 0 o g o v v c v N h N N h h h h h h h h h N N N N L sh 07 N 00 00m N T O M1 'o N N K to i, e M1 vm Cm � co N n "c �O A ID o S o o C: o c a o 0 0 0 0 ID o O O O O O O G O O O O q O O O O o o Cs o o' r Y v h 77 .1 t� q e e e e e_ a• e � � `e o e e a � o W O q IN -I O a1 i, M1 ID h 0 ice• M1 M1 m O IN•I � W r o 0 V V ci V' G� O rA U c7 U U c`` v UP 4 U v C7 Q 00 U U U O q 0 h Co � C> n N Co p N Cl p O q O a O a a O O O. o O o Cl C C O nt u d s s u s to etla t 2 C m q u 'rs m W Q .S O� C m G {{rr�� G t•f 6 VI G V1 Q 00 D V ;�� ca: a �' ie < �+ ego � G �.: A R L' � C �.+ � ^� ¢ � O C: •i �v'. � � o � o `^• o � .°w w o ''^ c ^� � Cr � a P, be 7 �• 5 .5: 7 n ".0 m w S + (z A p w Y E jE E d� d u Q m� 4 41 '^J� 7 � 'O� � IOC IOC Z v7 y ? a+X L y ia'- �e a u7 a va a d� wt7" o 1 @ U C. V C. U fr. U Cr U L-. U CIU C, U Gr :r.i C9 2� Q` v L% to q C7 � � M1 M1 N n_ n n_ n M1 � n_ M1 M1 M1 oa 00 00 � o o c o 0 0 o a � q o ITEM NUMBER: A-4 DATE: 03-25-14 V„ er O b h v a°�• vi a � � � n ooet� N N W o0 � 00 0 tyy�,} W M °° � ems}• ,��, v � � er•" N v N r, C•� oo M ate.' m N H Z O O O O O C O O o po p o O o O O O C, O qp fT pti Q 7 N V N •y' N V' N Q N v N V N 'tl' N �': R h p p V N �. {..'. Ocry N N in N 4 e G Z G ? F F •}i W 00 W 4 M.• w 4 q € Sh U G' tt :i� y p vi v vi v Vl v V1 v vi v try e A r h r v, v Y1 d• N v P o T 0 N on 'o � c �' � y N N N N N N N N N N ! <} q V p GoR O 'G >4 L'4 13 W N � •c°'' .q � �� � W o� e e � e e o o e o z+o 'tl •� p W G o ^o0 00 ON n o § o v T a ti Z e> ooi � C7 � W C7 ri, E "- •v c 0 0 0 0, w e� e W - eq _ G W 0 o o` O ;� E p p p � •p Z F o G y c E w a Y s a ° _ £ '> � z > •� F � .moi, e� � �� c.� K � w o cC � V � a+c � � o o 'sem :: $ v v � �� jy .. W w � 7•' � � ti c H . a� o0 oc o0 00 oc oo ao 00 0o � 4 .L � A c o 0 0 o g ¢ W R U Gove City of Atascadero Investments by Type December 2013 ITEM NUMBER: A-4 DATE: 03-25-14 Cash with Fiscal Agent eoi Certificates of Deposit 21% Investment December 2013 LAT Certificates of Deposit Government Securities Cash with Fiscal Agent Other 9,897,280 6,068,285 10,890,526 1,409,909 39 $ 28,266,039 Page 7 of 10 ITEM NUMBER: A-4 DATE: 03-25-14 City of Ataseadero Investments by Maturity December 2013 On Dtmamd,:M Investment December 2013 On Demand $ 9,897,319 Within One Month - One Month to One Year - One to Five Years 16,958,811 $ 26,856,130 * Cash with fiscal agent is not included in the totals for this graph because the amounts are restricted based on bond covenants, and therefore, the City doesn't not retain the option to liquefy these funds at will. Page 8 of 10 City ®f Atascader® Investments by Custodial Agent December 2013 Union Bank 60% ITEM NUMBER: A-4 DATE: 03-25-14 Bank of New York c 0/- State f State of California 35% Custodial Agent December 2013 State of California $ 9,897,280 Union Bank 16,958,850 Bank of New York 1,409,909 $ 28,266,039 Page 9 of 10 ITEM NUMBER: A-4 DATE: 03-25-14 City ®f Ataseadero Investment field vs, 2 -Year Treasury Field For the Quarter Ended December 31, 201.3 Page 10 of 10 2 -Yr Treasury Weighted Portfolio City Yield Yield December 2011 1.08% 0.45% March 2012 1.02% 0.48% June 2012 0.95% 0.43% September 2012 1,01% 0.41% December 2012 0.93% 0.38% March 2013 0.98% 0.38% June 2013 0.95% 0.37% September 2013 1.21% 0.38% December 2013 0.98% 0.35% Page 10 of 10 ITEM NUMBER: A-5 DATE: 03-25-14 Atascadero City Council Staff Report — Public Works Department Pavilion Catering Services Contract Award City Bid No. 2014-001 RECOMMENDATION: Council authorize the City Manager to execute a contract with Pacific Harvest Catering for exclusive catering services at the Atascadero Lake Park Pavilion. DISCUSSION: Background: The City Council has previously authorized the exclusive use of kitchen facilities at the Atascadero Lake Pavilion to a single catering company. In exchange, the company pays the City a monthly rental fee, plus a percentage of on-site and off-site catering sales. Since 2004 Pacific Harvest Catering (Seth and Dawn White) have been the exclusive catering company at the Pavilion. In 2008, when their contract with the City was approaching its expiration date, a competitive selection process was used to ultimately select the incumbent caterer for another five years. The current contract is scheduled to expire on July 1, 2014. The Public Works Department prepared a Request for Proposal (RFP) for catering services and circulated it to known interested parties, and advertised it per City Purchasing Policy in the local media. The RFP was released on January 02, 2014 and proposals were received at City Hall on February 06, 2014. The proposals were reviewed for accuracy and compliance with the City of Atascadero bidding requirements. Two proposals were received by the deadline, namely: 1. Pacific Harvest Catering Seth and Dawn White 2. Colby Jack Catering Jack and Natalie Doris ITEM NUMBER: A-5 DATE: 03-25-14 Analysis: The Pavilion on the Lake catering contract has several key financial components that impact the revenue received from the contract. The current contract and the RFP specify that the caterer will pay to the City: 1. Monthly Rental Fee No minimum per month 2. Percentage of On-site Sales Not less than 16% 3. Percentage of Off -Site Sales Not less than 08% The current Pacific Harvest Catering contract includes the following rental agreement: 1. Monthly Rental Fee $200/month 2. Percentage of On-site Sales 14% 3. Percentage of Off -Site Sales 10% The proposals included the following rental agreement fees: Pacific Harvest Colby Jack Monthly Rental Fee $400/month $500/month Percentage of On-site Sales 16% 20% Percentage of Off -Site Sales 10% 10% The proposals were evaluated and a "tasting" and interview was held February 20, 2014. The tasting and interview was an opportunity for a panel of judges to taste a sampling of foods prepared by each applicant. The panel was formed to include members of City Staff, Rotary, Kiwanis, and the Chamber of Commerce. Two late cancelations of panelists (illness) caused the panel to be made up of two Staff members, the Rotary member, and a Kiwanis member. The interview portion allowed an opportunity for the panel to ask questions of the two firms about: 1. The food samples prepared 2. Their culinary and catering background 3. Description and history of their business 4. Business plan, and approach to providing the contracted services 5. Breadth of the clientele and range of food provided by the Pavilion caterer 6.Any other topic or concerns of the applicant or panel At the end of the tasting and interview (held at the Ranger House), the panel was asked to make a recommendation to the City Council. Based on evaluations of the proposals, the tasting and the interview, the panel unanimously recommended that the contract be awarded to Pacific Harvest Catering. The panel believed Pacific Harvest Catering demonstrated strong catering experience, sound business planning, and overall understanding of the breadth of client service for this contract. ITEM NUMBER: A-5 DATE: 03-25-14 Conclusion: Staff recommends that the City Council authorize the City Manager to execute a contract with Pacific Harvest Catering, Inc. based the selection panel's conclusion that this firm is the most qualified to provide the City with a successful long- term catering business that provides high quality food service, and the broadest range of food service options. The Pacific Harvest Catering focus on increasing off-site sales and growing their food service reputation will likely provide the best overall results for the City. FISCAL IMPACT: The fiscal impact is estimated to be revenue contract will be based on a combination percentages of both on-site and off-site sales. ALTERNATIVES: of $35,000 - $45,000 per year. The of monthly rental and the proposed 1. Council could not award the contract and re -bid the contract. ATTACHMENT: None ITEM NUMBER: A-6 DATE: 03-25-14 Atascadero City Council Staff Report — Public Works Department CDBG Barrier Removal — Atascadero Lake Park Project Award City Bid No. 2014-002 RECOMMENDATIONS: Council: 1. Authorize the City Manager to execute a contract with Viborg Construction in the amount of $139,038.43 for construction of the Atascadero Lake Park CDBG Barrier Removal Project; and, 2. Authorize the Director of Public Works to file a Notice of Completion with the County Recorder upon satisfactory completion of the project. DISCUSSION: Background: The City Council has previously authorized the use of Community Development Block Grant (CDBG) funds for various Barrier Removal projects throughout Atascadero. Projects that remove barriers to wheelchair accessibility, including sidewalk and path installation, are permitted uses for CDBG funds. The Atascadero Lake Barrier Removal Project involves the removal of barriers to wheelchair accessibility from the rear of the Veteran's Memorial, to the Zoo Entrance, and ending at the Lake Ranger House. The project includes the installation of a new compliant path from the Veteran's Memorial to the Zoo where none currently exists. Park users currently have to use the parking lot to access the Zoo. The current path from the Zoo to the Ranger House will also be replaced. This path, while functional, is currently steeper than what is allowed by accessibility codes. This section of path has been also designed to incorporate the existing lights and trees. The remaining portion of this project includes the installation of two accessible parking spaces, one in each ITEM NUMBER: A-6 DATE: 03-25-14 parking lot. The new spaces will bring the park into current accessibility parking compliance. A new accessible picnic area is also included in the plans. The new picnic area includes an accessible picnic bench and BBQ pit. Figure 1 shows the path alignment. 'l SITE MAP SCALE: 1"=100' Figure 1 Analysis: The Atascadero Lake Park Barrier Removal Project will complete an accessible pathway/sidewalk from the Veteran's Memorial to the Ranger House. In addition, the project will provide additional compliant parking spaces. The project was advertised for a minimum of 30 days, from January 22, 2014 through March 3, 2014. A total of 13 bids were received for this project. Bids ranged in price from $139,038 to $253,770. The bids were reviewed for accuracy and compliance with ITEM NUMBER: A-6 DATE: 03-25-14 the City of Atascadero bidding requirements. Viborg Construction, Inc. is the lowest responsive bidder at $139,038.43. Conclusion: Staff recommends that the City Council authorize the City Manager to execute a contract with Viborg Construction, Inc. in the amount of $139,038.43 for construction of the Atascadero Lake Park Barrier Removal Project. FISCAL IMPACT: The fiscal impact of the construction of this project is $139,038.43 of CDBG funds. PROJECTED EXPENDITURES Engineering Design, Topographic Map, Archaeology Report $30,000.00 Construction $139,038.43 Staff Time $15,000.00 Inspection / Testing / Construction Administration (10%) $13,900.00 Contingency (20%) $27,800.00 Total Estimated Expenditure: $225,738.43 AVAILABLE REVENUE Community Development Block Grant (CDBG) Funds $338,530.00 Total Available Revenue: $338,530.00 EXPECTED PROJECT SURPLUS $ 112,791.57 Any remaining funds will be used for other barrier removal projects in the City. ALTERNATIVES: 1. Council may not award the contract and cancel the project 2. Council may direct staff to redesign and re -bid the project. ATTACHMENT: Bid Summary ITEM NUMBER: A-6 DATE: 03-25-14 City of Atascadero Office of the City Clerk Bid Summary a TO: Public Works FROM: Lisa Cava, Depute Cih' Clerk BID NO.: 2014-002 OPENED: 3/3/2014 CDBG BARRIER REMOVAL PROJECT PROJECT: ATASCADERO LAKE PARK Bids were received and opened today, as 13 follows: Name of Bidder TOTAL 1311) VIBORG $139.038.43 ROCKWOOD S 150,407.23 J.F. WILL $158.013.40 J.J. FISHER $158.493.04 V.LOPEZ $166.900.7 5 MICHAEL FREDERICK PAVING $174,843.00 CALPORTLAND $176.659.70 RAMINHA $177.493.00 R.BU RKE $183,762.00 WHITAKER CONSTRUCTION $184.831.00 NEWTON CONSTRUCTION $216,487.00 DOD CONSTRUCTION $224,835.00 G.SOSA $253,770,00 ITEM NUMBER: C-1 DATE: 03-25-14 Atascadero City Council Staff Report — Community Development Department General Plan & Housing Element Annual Progress Report 2013 (PLN 2006-1133) RECOMMENDATION: The Planning Commission recommends: The City Council direct Staff to submit the attached 2013 Annual General Plan and Housing Report to both the Office of Research and Planning (OPR) and Housing and Community Development Department. DISCUSSION: Background- The State of California requires all cities to file an Annual General Plan Progress Report to the Office of Planning and Research (OPR) and an annual Housing Element Progress Report to the Department of Housing and Community Development (HCD). The purpose of this report is to monitor the City's implementation of the City's General Plan including the City's Housing Element, one of the required elements that make up the General Plan. General Plan Background-. California planning law requires the City to adopt a "comprehensive, long-term General Plan for physical development" (Government Code 65300). The City's General Plan was adopted in 2002 after a two-year long public outreach and input effort by the City Council, Planning Commission, City Staff and its consultants. The 2025 General Plan expresses the City's goals for the distribution and character of land uses and development. The General Plan is comprehensive in terms of issues addressed and includes the City's entire physical development areas. Planning activities including zoning approvals and amendments, subdivision approvals, capital improvements, and redevelopment activities need to be consistent with the City's General Plan. The General Plan goals, policies, and programs guide short- and long- range decision making. ITEM NUMBER: C-1 DATE: 03-25-14 Development Activities for 2013: The City Council approved no General Plan Amendments in 2013. In 2013, the Building Division of the Community Development Department received 993 building permit applications and issued 1,008 building permits. The Building Division "finaled" or signed off on 592 building permits. The Planning Division received 75 applications for various permits including tree removals, Design Review Committee Reviews, Conditional Use Permit Amendments, Administrative Use Permits, Conditional Use Permits, and other permits that the department assists in processing including Alcohol Beverage Control waivers, final maps, certificate of compliances, and address changes. There were numerous zone text change amendments in 2013. The following were amendments or additions to the Zoning Ordinance during 2013, including amendments required for implementation of the City's Housing Element: ❑ Allowance for indoor recreation in the Industrial (1) zone; ❑ Amended the land use descriptions, permitted uses, conditionally permitted uses, and Zoning Ordinance definitions for code consistency and simplification of the City's Residential Zoning Ordinance; ❑ Amended the front yard setback requirements for accessory structures; ❑ Amended the front yard fencing requirements for an increase in height for all residential units (4 -feet maximum) and 7 -feet for single-family residences over an acre in size; ❑ Amended the road frontage improvement requirements for residential construction; ❑ Established a new ordinance to allow and regulate cargo containers use; ❑ Amended the septic system repair and replacement projects for the City's Native Tree Ordinance; ❑ Allowance of historic residential structures in the Commercial Services (CS) and Commercial Professional (CP) zone; ❑ Amended the City's drainage standards for consistency with new Regional Water Quality Control Board (RWQCB) regulations; ❑ Update handicapped parking regulations inconsistent with the California Building Code and Americans with Disabilities Act (ADA). Housing Element Implementation Updates ❑ Amendment of the City's Density Bonus; ❑ Amended the Commercial Retail (CR), Commercial Professional and Commercial Neighborhood (CN) to allow vertical residential multi -family uses on 2nd floors and above as conditional uses; ❑ Amended the Residential Multi -Family -10 (RMF -10) zone to establish a minimum density requirement; ❑ Established an ordinance to provide reasonable accommodations to afford disabled persons equal access to residential units. ❑ Established an ordinance that allows for the development of Single Room Occupancy (SRO) units; ITEM NUMBER: C-1 DATE: 03-25-14 ❑ Established an ordinance to comply with S13-2, permitting an emergency shelter in a site specific location and define transitional and supportive housing in residential zones. General Plan Updates and Maintenance: City staff has reviewed the policies and programs (the implementation tools) of the City's General Plan. At this time, the City has implemented many of the programs called out for in the 2025 General Plan. Many of the programs are labeled "on-going." This signifies that City staff is continually performing these tasks on an as -needed basis. The City updated its Housing Element in 2011 and will begin an update to this Housing Element in March 2014. The 5t" Cycle housing element update will be a review of our existing document and updating program, policies, and data from our adopted 2007- 2014 Housing Element. Items of note that need to be updated when funding is available (to implement the City's General Plan) include the City's Appearance Review Manual and the Circulation Element. The Appearance Review Manual was expected to become a major implementation tool as a part of the adoption of the City's General Plan, however, due to significant budget constraints, no major amendments or overhaul of this manual has been completed to date other than reformatting and additional images and sketches. The City's Circulation Element has not been revised since adoption. In 2008, the State of California passed legislation known as the "California Complete Streets Act." Commencing in 2011, any major revision to the Circulation Element will need to include a "plan for a balanced, multimodal transportation network that meets the needs of all users of the streets, roads, and highways for safe and convenient travel in a manner that is suitable to the rural, suburban, or urban context of the general plan." Although no major revisions are planned, City staff will need to evaluate when an update should be undertaken to remain competitive for grant funding provided by the State. This is imperative as the City seeks funding for various capital improvement projects with the elimination of Redevelopment funding. The Safety Element will be updated for consistency with the 5t" Cycle Housing Element update. This update is required by the State (SB 1241) to address the risk of fire on properties that are classified as very high fire severity zones. Major Project Updates: The following is an update of the major projects that are currently under construction or entitlement review: ITEM NUMBER: C-1 DATE: 03-25-14 Del Rio Road Commercial Area Specific Plan Approved in 2012, the Del Rio Road Commercial Area Specific Plan is projected to contain a 123,100 sf Walmart Supercenter on approximately 26 acres. The Annex component will contain approximately 121,000 sf of commercial uses including general retail, food and beverage and drive-through uses on 13 acres. The project is in litigation at this time pending an appeal of San Luis Obispo Superior Court decision upholding the City's approval of the project. This appeal hearing will be held in Spring/Summer 2014. Eagle Ranch Specific Plan The Eagle Ranch Specific Plan is currently being analyzed as a part of the environmental review process with a Draft Environmental Impact Report (EIR) and Draft Specific Plan due out sometime this year. Hoff Property Mixed -Use Approved in the summer of 2013, a Master Plan of Development included 26,500 sf of new commercial retail, restaurant, and offices spaces in three new buildings in the heart of Downtown Atascadero. The site is currently being marketed for development and Blades on Ice is using the site for a temporary ice rink / roller-skate rink. Colony Square Approved in 2005, Colony Square originally included a mix of residential, commercial / retail uses and offices. Phase I of the project was completed in 2011 which included the 10 screen Galaxy Theater and 13,000 sf of restaurant / retail space which is mostly occupied. Colony Square has been a catalyst to redevelopment in Downtown Atascadero. Phase II changes were approved in 2012 that reduced the amount of residential and office uses and increase potential restaurant / retail uses. The site is being marketed for new tenants at this time. Springhill Suites Hotel As a part of the Home Depot Center, Phase II was recently amended to include construction of a Hotel (Springhill Suites) and two (2) stand-alone retail buildings. Construction of the hotel commenced in the fall of 2013, and is expected to be completed by late Fall 2014. Oakhaven Village Approved in 2005, Oakhaven Village was originally a Planned Development consisting of 62 two and three-story 2 bedroom / 3 bedroom units. The project stalled during the economic downturn and was purchased in 2012 by SBI Builders. The current owner re- designed all the elevations and reconfigured the interior of the units to have all four bedroom units. Phase I construction is underway with a total of 17 units currently being built and additional units have had permits pulled. ITEM NUMBER: C-1 DATE: 03-25-14 EI Camino Oaks (Oak Grove Phase II) Approved in 2005 as a Planned Development, this single-family home development began during the beginning of the economic downturn and the project went into foreclosure. People's Self Help Housing purchased the property in 2011 to finish the approved 24 -lot subdivision through their "sweat equity" program. All units within the project are deed restricted very -low / low income housing units. The first set of homes is expected to finish construction by Spring 2014. West Front Village Approved in 2005, West Front Village is a horizontal mixed-use project that includes small lot single-family residential, duplexes, office park, a hotel, and retail / commercial space. Phase I of the development included the existing Holiday Inn Express, a Jack-in- the-Box drive-through restaurant. The residential component started construction in 2010 with the first five (5) units. The project has been recently acquired by Central Coast Community Builders. An additional nine (9) units are under construction and the remaining homes slated for construction in 2014. This project contains low and very low affordable housing units. Villas At Montecito Approved in 2003 as a Master Plan of Development, this 28 -unit townhome development commenced construction in 2006, however, units were not complete. The project was purchased by TAG investments and construction recommenced in 2010 with some architectural changes. As a part of this project approval, a 9,000 sf commercial / office building was approved but has yet to be constructed. Homes continue to be constructed as a part of this project. Southside Villas Approved in 2003 as an 84 -unit apartment complex, this project underwent a project change in 2004 to an 82 unit 2 -bedroom condo project. Construction on the project began in 2005, and was halted in 2007 with two buildings complete and one partially built. The project has been redesigned into a 26 -unit apartment building and 48 attached townhouse style units after its acquisition by Cencal Ventures, LLC. Building C is completed and construction on the remaining units is slated for Spring 2014. Currently, all the townhome units and on-site improvements are being reviewed by the Planning and Building Departments. Dove Creek Approved in 2003 as a horizontal mixed-use Master Plan of Development, this development included small lot single-family residential units, attached units, and courtyard units. Plans include open space areas, trails, and parks. In addition, a 6.3 acre commercial lot was included. This project qualified for a density bonus of 70 units for high quality architectural design. In 2008, the Council approved modifications to the commercial portion for the construction of a Tractor Supply Store. A new buyer has purchased the commercial piece and is currently marketing the property for tenants. ITEM NUMBER: C-1 DATE: 03-25-14 The last residential permit was issued in November 2013, and construction of the residential portion should wrap up in Fall 2014. Las Lomas / Woodridge Specific Plan Area Approved in 2003 as a Master Plan of Development, this development included large lot single-family residential units, subdivision tract single-family homes and multi -family units. Plans include open space areas, trails, and parks. The initial units were completed in 2005 with the large lot units commencing construction in 2006 and some units completed prior to the economic downturn. The primary developer fell into foreclosure with two groups picking up the standard subdivision units and the remaining large lot units. Vista Dorado (Phase III) of the development has commenced and includes construction of over 70 single-family homes. Estancia (Phase II) has additional large lot homes that will be under construction in the Spring of 2014. The Las Lomas Apartments are currently under construction with partial occupancy and should be finished in 2014. The 35 -unit townhome portion is currently on the market and staff has met with perspective buyers to discuss the project. 2013 Housing Activities and Report: The 2nd section of the yearly General Plan review is the Housing Element Report. The purpose of the Housing Report is to monitor the implementation of the City's General Plan Housing Element and progress toward meeting the City's Regional Housing Needs Allocation (RHNA). The allocations are targets for the production of affordable housing for various income groups throughout the City. Table 1 State of California Income Level Definitions Very Low Income Lower Income Moderate Income Above Moderate 50% of County Median 80% of County Median 120% of County Median Greater than 120% of County Median San Luis Obispo County Median Income for a Family of Four (4): $75,400 for 2013 These regional housing allocations are required to be used by the City when updating the Housing Element. They are the basis for assuring that adequate sites and zoning are available to accommodate at least the number of units allocated. These housing allocation numbers are not housing unit quotas that the City must achieve within the time frame of their next Housing Element update, but housing targets that the City must provide zoning for and reduce obstacles to development. ITEM NUMBER: C-1 DATE: 03-25-14 2013 Housina Production: For 2013, the City issued building permits on 171 new residential units. Table 2 shows the breakdown of new residential units for 2013 that were issued by income type. The 171 residential building permits issued represents a 66% increase in production over 2012. Table 2 2013 New Residential Housing Units Building Permits Issued Very Low Low Moderate Above Moderate Total Percentage of Target Goal Permitted Units Issued 12 12 69 74 167 M c Secondary Units Issued 0 0 0 4 4 N Total 12 12 69 78 171 As of December 31, 2013, Atascadero had met approximately 104% of its total housing allocation (462 total, 480 units produced). Table 3 shows the percentage that the City has met for each income category for the 2007-2014 reporting period. These percentages only reflect units that have been issued a building permit and do not reflect entitled units or the units from the various projects that have been approved. The City has met both the above moderate and moderate housing target for the 2007-2014 reporting year. Table 4 provides a breakdown of total units produced for the 2007-2014 reporting period. Table 3 RHNA Totals By Percentage 2007-2014 Very Low Low Moderate Above Moderate Total Percentage of Target Goal 26% 45% 165% 140% Total Units Issued 28 34 146 272 480 ITEM NUMBER: C-1 DATE: 03-25-14 Table 4 2007-2014 Atascadero Share of Regional Housing Need (RHNA) Very Low Low Moderate Above Moderate Total 2007-2014 Reporting Period Totals 106 74 88 194 462 Permitted Units Issued 2 0 0 121 123 n COD Secondary Units Issued 0 9 2 0 11 N Subtotal 2 9 2 121 134 Permitted Units Issued 4 0 0 14 18 00 o Secondary Units Issued 0 0 4 0 4 NI Subtotal 4 0 4 14 22 Permitted Units Issued 0 0 0 4 4 cn c Secondary Units Issued 0 0 3 1 4 N Subtotal 0 0 3 5 S Permitted Units Issued 2 0 0 10 12 0 c Secondary Units Issued 0 0 1 0 1 N Subtotal 2 0 1 10 13 ti Permitted Units Issued 0 0 15 11 26 c Secondary Units Issued 0 1 1 1 3 N Subtotal 0 1 16 12 29 Permitted Units Issued 8 10 50 31 99 N o Secondary Units Issued 0 2 1 1 4 NI Subtotal 8 12 51 32 103 Permitted Units Issued 12 12 69 74 167 M c Secondary Units Issued 0 0 0 4 4 N Subtotal 12 12 69 78 171 Total Units Issued 2007-2012 i 281 341 1461 2721 480 Remaining RHNA 1 781 401 01 0 In 2013, the City continued to issue residential building permits at a significantly higher pace than most other jurisdictions in the County. Only unincorporated San Luis Obispo County issued more residential permits than the City. City staff performed a survey on the number of full time staff in both Planning and Building for jurisdictions within the County compared to the number of residential permits issued. City of Atascadero staff had the highest number of permits completed per staff member, with 29 residential permits processed, reviewed and inspected per staff member in 2013. ?77 ITEM NUMBER: C-1 DATE: 03-25-14 2013 Residential Permits Issued 171 ■ Residential Permits 63 62 53 21 18 10 \hyo ,oNq�l 0 OA The City's Dormant Permit Program, approved by the City Council in 2008, continues to account for the bulk of development. Of the permits issued in 2013, 92% of the total permits are residential units that were a part of the Dormant Permit Program. Normally, these permits would have been canceled, requiring developers start from scratch on bankrupt projects. The implementation of this program has afforded developers an opportunity to pick-up where these permits last left with minor modifications, thus expediting this portion of the process. Many of these dormant projects included an affordable housing production requirement as a part of their conditions of approval. As a result of the City's Dormant Permit Program, 2013 continued to produce affordable housing units. Very low and low income units are under construction at Dove Creek, Las Lomas Village Apartments, and Oak Grove Phase II (People's Self Help Housing). 2013 Affordable Housina Production Of the total building permits issued, a total of 93 units were considered affordable. The majority of these affordable units were located in Dove Creek, the Villages at Oakhaven and Las Lomas Apartments. Similar to 2012, permits that were issued at Dove Creek and the Villages at Oakhaven in 2013 have sales prices that fall below the "moderate" income group maximum sales price for both 3 bedroom and 4 bedroom units established by San Luis Obispo's County's Previously Approved Project Formula. Staff has deemed these units as moderate. The 2nd largest project undergoing construction, Vista Dorado (Las Lomas/Woodridge Specific Plan Area) contained housing units that were considered above moderate or market rate. ITEM NUMBER: C-1 DATE: 03-25-14 People's Self-help Housing obtained the final 12 residential building permits. Of those permits, three (3) very low income units, and nine (9) were low income units that were issued. The median home price in Atascadero for a new or existing home or condo in 2013 according the California Realtors Association was $377,175. Median housing prices are beginning to meet the County's affordable housing moderate level prices. If the increase in home values continue, homes may soon become unaffordable for those that are at a moderate income level. 2014 Housing Production Projections: The City expects housing production levels to remain constant in 2014. Construction will continue at Las Lomas / Woodridge Specific Plan with projects finishing up at both Estancia and Vista Dorado. Construction will wrap up at Dove Creek, however, the Villages at Oakhaven, Sycamore Place, Southside Villas, the Villas at Montecito, and West Front Village are all commencing construction this year. In addition, City staff will be working with People's Self Help Housing (PSNH) for an additional 12 unit affordable housing project known as "Triangle Park". PSHH has purchased this property from a bankruptcy auction. The City has quite a few large dormant permit projects that have not yet started with tentative subdivision maps that have not expired. Those projects include the Principal Mixed -Use (49 units), the Acacias (41 units) mixed-use development and Emerald Ridge (total of 134 units) and many smaller projects that have been previously entitled. Staff anticipates that these projects will be picked up and developed if the market conditions continue on its current trajectory. Content of the 2013 General Plan Annual Report: The City's Annual report is formatted into three sections: • Section 1: Legal Requirements of the Annual Report • Section 2: Review of implementation programs that further the goals, objectives, and policies that are identified in the General Plan. • Section 3: Review the progress and implementation of the City's adopted Housing Element. FISCAL IMPACT: t re= ATTACHMENTS: 2013 General Plan Annual Report ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 General Plan Annual Report 2013 ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 CITY OF ATASCADERO CITY COUNCIL Tom O'Malley, Mayor Brian Sturtevant, Mayor Pro Tem Roberta Fonzi, Councilmember Bob Kelley, Councilmember Heather Moreno, Councilmember PLANNING COMMISSION Dennis Schmidt, Chairperson Mark Dariz, Vice Chairperson David Bentz, Commissioner Len Colamarino, Commissioner Christian Cooper, Commissioner Jan Wolff, Commissioner Duane Anderson, Commissioner COMMUNITY DEVELOPMENT DEPARTMENT Warren Frace, Director Callie Taylor, Senior Planner Alfredo R. Castillo, AICP, Assistant Planner ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Section 1 A. Purpose of the Annual Report Section 65400 of the California Government Code requires the City to file an annual report addressing the status of the General Plan and progress made toward goals and objectives. This annual report provides a means to monitor the success of implementing the General Plan and determine if changes need to be made in the plan or its implementation programs. The City of Atascadero held a publicly noticed meeting to discuss the findings of the General Plan Annual report with the Planning Commission on February 18, 2014. The City Council accepted this report and directed staff to submit the report to both the Office of Research and Planning (OPR) and Housing and Community Development Department. B. Purpose of the General Plan The General Plan serves two primary functions. First, the General Plan provides information. Second, it states the community's goals, objectives, policies, and implementation measures (i.e., ways to achieve the goals and objectives). The General Plan is available for public review at the Front Counter at the Community Development Department, the San Luis Obispo County Atascadero Branch Public Library and also on the City's website. Each member of the City Council and the Planning Commission has a copy of the General Plan, as well as each City department. As an informational document, the General Plan describes existing conditions, makes projections, and establishes a vision for the community's future. The General Plan provides the public with information about the City and the direction that it seeks to move. It also provided the public with a blueprint for how, when and where will the City grow through 2025. As a policy document, the General Plan establishes goals and policies for decision makers. Using these policies, the City Council and Planning Commission take steps toward achieving the larger goals of the City. The City focuses implementation programs contained in the General Plan through day to day operations of the City. C. Status of the Adopted Elements of the City's General Plan State law requires that the General Plan include seven elements. These elements must cover the following topics: Land Use, Circulation, Housing, Safety, Noise, Conservation, and Open Space. State law also allows the City to adopt any additional general plan elements that the City deems necessary. The City of Atascadero General Plan combines the Land Use, and Open Space and Conservation elements into one singular section. The following is a breakdown of the City's General Plan: ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Atascadero Required GP Examples of Topics Covered GP Elements Elements March 2003 Section II Land Use Development patterns, residential neighborhoods, community Land Use, Open Space & Conservation Element Land Use Map character, recreation, public facilities and recreational facilities and standards. Open Space Open space, hillside development, water quality, riparian areas, (Includes Recreation and Economic policies) Conservation endangered plants and animals, greenbelt, agriculture, historic LOC Element Text ECOSLO Settlement resources October 2004 Recreation Parkland location and standards, facility needs, coordination with land GPA 2003-0009 (optional) use issues Pine Mountain TDR Economic Commercial and industrial land uses, economic diversification, job Land Use Map Development opportunities, tourism March 2004 (optional) K-Jons Mixed Use Section III Circulation Traffic, street network, parking, transit services, bike routes Circulation Element GPA 2004-0013 July 2004 Section IV Noise Development in hazardous areas, wildfire protection, hazardous waste Safety & Noise Element Safety management, seismicity, flood control, noise Section V Housing Population, employment, income, housing needs, rehabilitation need, Housing Element GPA 2007-0019 affordable housing development potential The City's General Plan was adopted in June 2002. The City's last major update of the General Plan was undertaken in February 2011 with the City's adoption and certification of the 2007-2014 Housing Element Update. The following is a list of updates to the General Plan since the document's adoption: Amendment No. Date Type Project GPA 2003-0003 March 2003 Land Use Map Curbaril Ave GPA 2003-0004 March 2003 Land Use Map Principal / Las Lomas GPA 2003-0005 September 2005 Land Use Map West Front Village GPA 2003-0007 March 2004 LOC Element Text ECOSLO Settlement GPA 2003-0008 October 2004 Land Use Map Westpac Mixed Use GPA 2003-0009 March 2004 Land Use Map Pine Mountain TDR GPA 2003-0010 June 2004 Land Use Map Parriza Ct. PD GPA 2003-0011 March 2004 Land Use Map K-Jons Mixed Use GPA 2004-0012 June 2004 LOC / HOS Element 2nd Unit Update GPA 2004-0013 July 2004 Land Use Map Matthews Mixed Use GPA 2005-0014 September 2005 Land Use Map Marchant Condos GPA 2005-0015 GPA 2005-0016 February 2006 November 2007 Land Use Map Land Use Map 4705 EI Camino Real mixed use Eagle Creek GPA 2007-0019 February 2007 Land Use Map / Text Atascadero Ave. Triangle GPA 2009-0024 May 2009 Land Use Map Stadium Park Project GPA 2009-0025 February 2011 Housing Element Housing Element Update GPA 2007-0020 June 2012 Land Use Map Del Rio Road SP / Wal-Mart GPA 2007-0021 June 2012 Land Use Map Del Rio Road SP / Annex ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Following is a brief overview of actions taken in 2013 relative to each individual Element: Land Use Element / Open Space and Conservation (Adopted June 2002) No text amendments to the Land Use Open Space / Conservation Element in 2013. Circulation Element (Adopted June 2002) No text amendments to the Circulation Element occurred in 2013. Noise & Safety Element (Adopted June 2002) No text amendments to the Noise Element occurred in 2013. Housing Element (Adopted on February 2011) No text amendments to the Noise Element occurred in 2013. ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Section 2 The City of Atascadero policies and programs identified in the General Plan include tools already in place and used on a day-to-day basis in the City. Some of the various tools available to further the City's goals and objectives include the Budget/Capital Improvement Program, Specific Plans and Master Plans of Development, Zoning and Subdivision Regulations, Growth Impact Mitigation (AB1600) Fees, CDBG/HOME Funds and Grants, etc. A. Planning Commission The City of Atascadero Planning Commission is designated as the "Planning Agency," as authorized by Section 65100 of the State Government Code and Section. The Commission has discretionary and advisory responsibilities that are authorized by Chapter 2-9 of the Atascadero Municipal Code and delegated under Titles 9 (Zoning Ordinance) and 11 (Subdivision). During the last year, the Commission held 13 public meetings and 1 study session. The Planning Commission approved five (5) Tree Removal Permits (TRP) Permits; eight (8) new Conditional Use Permits were approved; nine (9) Conditional Use Permits were amended; and one (1) Tentative Tract (subdivision) map was re -considered. In the advisory role, the Planning Commission forwarded recommendations to the City Council on a road abandonment application; one (1) conditional use permit; an amendment requesting elimination of a low-income housing condition; and 16 zone text changes and/or codifications. B. Zoning Text Amendments The City Council adopted the following sixteen (16) zoning code text amendments and additions in 2013: ❑ Allowance for indoor recreation in the Industrial (1) zone; ❑ Amendment of the City's Density Bonus; ❑ Amended the Commercial Retail (CR), Commercial Professional and Commercial Neighborhood (CN) to allow vertical residential multi -family uses on 2nd floors and above as conditional uses; ❑ Amended the Residential Multi -Family -10 (RMF -10) zone to establish a minimum density requirement; ❑ Established an ordinance to provide reasonable accommodations to afford disabled persons equal access to residential units. ❑ Established an ordinance that allow for the development of Single Room Occupancy (SRO) units; ❑ Established an ordinance to comply with SB -2, permitting an emergency shelter in a site specific location and define transitional and supportive housing in residential zones; ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ❑ Amended the land use descriptions, permitted uses, conditionally permitted uses, and zoning ordinance definitions for code consistency and simplification of the City's Residential Zoning Ordinance; ❑ Amended the front yard setback requirements for accessory structures; ❑ Amended the front yard fencing requirements for an increase in height for all residential units (4 -feet maximum) and 7 -feet for single family residences over an acre in size; ❑ Amended the road frontage improvement requirements for residential construction; ❑ Established a new ordinance to allow and regulate cargo containers use. ❑ Amended the septic system repair and replacement projects for the City's native tree ordinance. ❑ Allowance of historic residential structures in the Commercial Services (CS) and Commercial Professional (CP) zone. ❑ Amended the City's drainage standards for consistency with new Regional Water Quality Control Board (RWQCB) regulations. ❑ Elimination of handicapped parking regulations that is inconsistent with the California Building Code and Americans with Disabilities Act (ADA). C. General Plan and Zoning Map Amendments No General Plan Amendments were completed. D. Building Division The Building Division is responsible for administration and enforcement of State, local codes, ordinances and regulations dealing with the construction, alteration, maintenance and use of privately owned structures, and appurtenances. These regulations include the building, housing, unsafe building, mechanical, electrical, plumbing, swimming pools, etc. that require a building or grading permit. In 2013, the City Council updated Title 8, Building Code for conformance with the 2013 California Building Code and local revisions. The Division provides weekly development activity reports, monthly activity, and annual activity. These reports are available for download on the City's website. In 2013, the Building Division received 933 building permit applications and issued 1,008 building permits. During the past year, City building inspectors made 3,345 construction and safety related inspections associated with building permit activity. The Building Division "finaled" or signed off on 592 building permits. E. Planning Division Planning Division activities include administration of the City's General Plan, development and subdivision review, preparation of zoning ordinances, processing planning related applications include lot line adjustments, administrative use permits, tree removal permits and additional actions that require entitlements. Additionally, the division conducts environmental review and informs the public of the City's land use ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 policies and development ordinances. The Planning Division reviews federal, state, and county legislation, projects of concern to the City, and responds to surveys from the State. The Planning Division provides support Staff to the Planning Commission. Administrative functions include the scheduling of meetings, preparation of agendas, posting hearing notices, and preparation of minutes. The City posts Planning Commission meeting agendas and minutes on the City's website. Also, the City has provided social media pages to give residents additional updates through both Facebook and Twitter. Planning staff provides land use analysis, environmental review as required under the California Environmental Quality Act (CEQA), and prepares staff reports for the Design Review Committee, Planning Commission and City Council. The Planning Division received 75 applications for various permits including tree removals, Design Review Committee Reviews, Conditional Use Permit Amendments, Administrative Use Permits and Conditional Use Permits. Additionally, the department received applications for various projects in which the department oversees, including Final Maps, Certificate of Compliance, Alcohol Beverage Control waivers, and address changes. F. General Plan Policies and programs The City's General Plan Policies and programs are broken down in the next section. These pages include the City's Policies, programs, and status of the program. \\cityhall\cdvlpmnt\- 06 pins\pin 2006-1133 annual housing report -general plan\annual gp-housing report 2013\pc-sr-2013.apr-ac.doc City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 -.Program Land Use Element / Open Space and Conservation Policy 1.1. Preserve the rural 1. Atascadero should retain its overall character and rural atmosphere with the On-going atmosphere of the community and assure long-term protection of the environment as primary guiding criteria for public "elbow room" in areas designated for policy decisions. lower density development by guiding new development into the Urban Core to conform to the historic Colony land use 2. Concentrate higher density development downtown and within the Urban On-going patterns of the City and to respect the Core, and focus master planned commercial uses at distinct nodes along natural environment, hillside areas, and arterial corridors. existing neighborhoods 3. Require residential densities to decrease as distance from the Urban Core Implemented through increases. zoning ordinance. 4. Outside of the Urban Core and Single Family Neighborhoods, maintain lot On-going and sizes of 2.5 to 10 acres based on performance standards and natural implemented through constraints including slope, distance from the center of the community, average neighborhood lot size, soil percolation capability, and adequacy of zoning ordinance. access, 5. Update and maintain the Appearance Review Manual to include provisions Appearance Review for incorporating local cultural and architectural themes into site and Manual updated in 2011 building design that are appropriate for each land use designation. with new images. Allocation of funds/staff needed to incorporate additional criteria. 6. Update and maintain the Zoning Ordinance to address the size, use, and Zoning Ordinance appearance of accessory structures to ensure neighborhood compatibility. updated in 2010 that addressed accessory structures size and use. 7. Within the Urban Core encourage infill development or the revitalization or On-going reuse of land already committed to urban development where utilities and public services exist. 8. Appropriate land use and corresponding lot size and density shall be On-going determined by site conditions, slope, neighborhood characteristics, and proximity to the Urban Core rather than by the availability of sewer. r~' City of Atascadero 2025 General Plan Policies & Programs Review — Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 9. Require the approval of specific plans consistent with Government Code On-going; Specific Plans Section 65450 for single family residential project of 100 -units or greater. approved for Las Lomas / Woodlands; Master Plan adopted for Dove Creek. 10. Require the comprehensive master planning of large development projects On -Going; Dove Creek to minimize environmental impacts and maximize community compatibility. and Del Rio Road Projects identified shall be required to have an approved Master Plan of Commercial Area Development prior to any site development. The Master Plan of Specific Plan have Development may be approved in the form of Conditional Use Permit, implemented this Planned Development, or Specific Plan. requirement. Policy 1.2: Ensure the rural character 1. The ultimate General Plan development boundary shall be the Urban Reserve Complete. of Atascadero is preserved by respecting Line. The Urban Reserve line approximates the historic 1913 Atascadero the historic Colony boundaries and Colony boundary and is recognized as the ultimate boundary for the City of cooperate with the County on regional Atascadero, expansion beyond this boundary is inconsistent with the General planning issues surrounding the Colony. Plan. 2. Develop agreements with the County to maintain rural residential, On-going agricultural and open space uses beyond the Urban Reserve Line, including continuation of existing agricultural uses. 3. Work with the County to maintain a greenbelt and rural land use patterns On-going outside the Urban Reserve Line and to create an agricultural buffer around the original Colony boundary. 4. In cooperation with the County, consider establishing a greenbelt or other On-going type of buffer between Atascadero and Templeton. 5. Oppose any land use changes east of the Salinas River that would result in On-going more intensive or higher density development. 6. Oppose any land use changes by the County within unincorporated portions On-going of the Colony that would result in more intensive or higher density development. 7. Execute a Memorandum of Understanding whereby the County seeks City On-going r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program comment on development proposals in the area between Vineyard Drive and Cuesta Grade, between the ridges east of the Salinas River and Cerro Alto Campground. 8. Cooperate with LAFCO and the County to incorporate the Eagle Ranch into Complete the City's Sphere of Influence for eventual annexation. 9. It is the City's position, that Eagle Ranch shall be developed within the City On-going, Specific Plan and any development of the site prior to annexation will be opposed. process has begun 10. Prior to the annexation of Eagle Ranch a Specific Plan shall be approved by On-going the City which will provide a comprehensive development plan for the property that address issues including, clustering of Colony lots, public facilities, circulation facilities, parks, open space, conservation easements, and a fiscal analysis of service costs. 11. Update and maintain the Zoning Ordinance to designate the Eagle Ranch Complete property as a future Specific Plan area to be subject to future environmental and site-specific review prior to annexation. 12. Require the approval of a planned development and master plan of On-going development prior to supporting any LAFCO annexation request of property located north of the San Ramon interchange on the westside of US 101 Policy 1.3: Enhance the rural 1. Update and maintain the Appearance Review Manual to include provisions Appearance Review character and appearance of the City, for rural character design features, street trees, landscaping, parking, Manual updated in 2011 including commercial corridors, fencing, screening, and architectural design (except for single family with new images. gateways and public facilities. development), with standards tailored to specific areas of the City, including Allocation of funds/staff commercial corridors, and gateways such as Highway 101 and Morro Road. needed to incorporate additional criteria. 2. Require landscaping and/or screening to buffer non-residential uses from Implemented through residential areas. zoning ordinance and appearance review. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 P. ogram Status 3. Continue to support the Neighborhood Preservation Program. On-going 4. Update and maintain the Sign Ordinance with higher standards for the On-going with potential quality and visual impact of signs. priority for review in FY 2014-2016 5. Develop incentives to encourage existing uses to upgrade to contemporary Implemented through design standards, including frontage and parking lot landscaping, and the appearance review and screening of loading and service areas. Design Review Committee. 6. Work with Caltrans to implement a freeway landscape and maintenance plan On-going for the Highway 101 corridor. 7. Develop a program to abate uses solely devoted to outdoor storage. On-going through Code Enforcement 8. Beautify the City's primary entryways by creating Civic Gateways. The On-going. Gateway freeway and other vehicular approaches to Atascadero shall be made more Monument Features attractive through judicious application of the elements including completed in 2007 for landscaping, civic monuments, and rural character site development. Northbound 101. Wayfinding signage installed in 2012. 9. Continue abatement programs to remove unsafe buildings, and require the On-going cleanup of premises and vacant lots with code violations. Clean-up campaigns and beautification of existing facilities and neighborhoods shall be encouraged. 10. The City will develop standards and undergounding districts to require the On-going undergrounding of existing utilities within the Urban Core. 11. New utilities will be undergrounded in all proposed subdivisions and Implemented during plan development projects. review of new construction. Policy 1.4: Ensure that "darkness" remain 1. Amend and maintain the Sign and Zoning Ordinances to require that all non- Completed a rural characteristic by requiring that all decorative exterior lighting shall be shielded to direct light toward buildings or exterior lighting does not result in the ground. significant off-site spillage or glare. 2. Provide street lights only in the Downtown, along EI Camino Real, at major On-going City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 oon Program l intersections, and locations where street safety is of concern. Policy 2.1: Ensure that new development 1. Require that the appearance, mass and scale of multi -family development is Appearance Review and is compatible with existing and compatible with adjacent single-family neighborhoods. DRC reviews required for surrounding neighborhoods. development. 2. Develop standards and procedures to allow the Planning Commission to 2011 Housing Element grant up to a 15% density bonus for attached multi -family project of Implementation exceptionally high design quality through the Conditional Use Permit Addressing this issue. To process. be amended as a part of Council approval. 3. Update Public Works standards for roadways to provide for street trees and On-going landscaping consistent with the community's rural character. 4. Allow for alternate road standards in rural areas in order to minimize grading On-going and tree removals. 5. Do not allow single-family planned developments on prime multi -family sites On-going with all of the following characteristics: a) site area greater than two acres b) slopes less than 10% c) arterial or collector street frontage d) neighborhood is appropriate for multi -family development. 6. Require Conditional Use Permit approval for social establishments, including On-going senior citizen facilities, in residential areas. 7. Residential second units shall be permitted in all single-family residential Completed and codified districts consistent with the requirements of the zoning ordinance. in City's Zoning "Guesthouses" and "granny units" shall be considered second units for Ordinance. purposes of issuing building permits and collecting capital facility impact fees. Policy 2.2: Allow for the orderly 1. Within the Urban Services Line allow for planned developments to approve On-going City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 . 0 010Program Status development of neighborhoods by lot sizes below district minimums in the SE, SFR -Z and SRF -Y land use allowing for the consideration of lot size areas only, when no more than two (2) lots are surrounded on all sides reduction for lots that are significantly within the same land use designation by non -conforming lots. Minimum lot larger than the surrounding sizes shall not exceed maximum General Plan densities of the next lowest neighborhood. single-family land use designation. Policy 2.3: Incorporate Pedestrian and 1. Incorporate urban design concepts from the Air Pollution Control District's On-going Transit Oriented design concepts into Transit Oriented Design Guidelines into new projects within the Urban Core. new residential and commercial development within the Urban Core. 2. Update the Appearance Review Manual to include pedestrian and transit Appearance Review oriented design concepts. Manual updated in 2011 with new images. Allocation of funds/staff needed to incorporate additional criteria. 3. Pedestrian walkways shall be prioritized in new residential developments On-going and review and between residential developments and commercial areas. during entitlement process Policy 3.1: Encourage retail businesses at 1. Designate the southeast corner of the Curbaril Avenue and ECR intersection On-going, South EI efficient and attractive nodes along EI for a master planned retail commercial use. Camino Real Visioning Camino Real and Morro Road with mixed Plan started ground work office and residential uses between those for this task. nodes. 2. Designate and protect the east side of the Del Rio Road and EI Camino Real Complete. City Council intersection for a master planned retail commercial use. adopted Del Rio Road Commercial Area Specific Plan in 2012. 3. Designate parcels northwest of the Santa Barbara and EI Camino Real Complete. City Council intersection known as Dove Creek for a mixed-use planned development. adopted Dove Creek Master Plan in 2004. 4. Designate the area between San Jacinto Avenue and Rosario Avenue along Implemented. EI Camino Real for neighborhood commercial and office uses. 5. Develop incentives to attract new businesses to under utilized locations Under review due to the r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program along EI Camino Real. dissolution of the RDA by the State. 6. Require new development to comply with provisions of the Appearance On-going Review Manual specific to the EI Camino Real corridor, including the incorporation of landscaping and pedestrian walkways, and providing reciprocal driveway access easements between sites, where feasible. 7. Conditionally allow mixed-use or exclusive multi -family infill development in On-going the mid -block portions of General Commercial areas along EI Camino Real. 8. Preserve primary intersections for commercial development with a land use On-going overlay that requires the approval of an overall Master Site Development Plan prior to approval of any development plans. 9. Conditionally allow, mixed-use office and multi -family development along Implemented. Morro Road, provided each development has an office or commercial frontage use with recessed parking. 10. Utilize the Capital Improvement Program to prioritize street tree planting, On-going through the streetscape improvements and street repair projects along EI Camino Real. use of grant funds, general revenue and CDBG Funds. 11. Amend and maintain the zoning ordinance to require Conditional Use Permit Implemented. approvals of bars, dance halls, night clubs, drive through restaurants, and service stations (all gasoline sales uses). 12. Develop street design standards for EI Camino Real that provide for street On-going trees, landscaping, and pedestrian comfort. Policy 4.1: Cooperate with Atascadero 1. Provide mixed-use/pedestrian scale zoning and development standards for Implemented through the Main Street Organization to promote the downtown. Encourage government, arts, entertainment, recreation, Downtown Atascadero downtown as the City's cultural, business facilities and residential uses to be mixed in multi -story buildings Revitalization Goals and entertainment, and commercial center, Plan r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program and to concentrate governmental facilities with sidewalk orientation and recessed or off-site parking. downtown. 2. Continue to implement the Main Street Program and the Downtown On-going Revitalization Plan. 3. Develop a master plan for the Sunken Garden and surrounding block to On-going however establish the area as a vibrant dining, community gathering area and civic funding limited due to destination. loss of RDA funds. 4. Integrate Atascadero Creek and Stadium Park into the function and On-going however experience of Downtown. funding limited due to loss of RDA funds. 5. Encourage the relocation of the Junior High School to an area outside of the On-going Downtown. 6. Mixed-use multi -family residential development is allowed up to 16 du/ac, The 2011 Housing higher densities may be approved through a planned development process. Element updated eliminated the need for this program. Policy 4.2.: Enhance the appearance of 1. Update and maintain the Appearance Review Manual to specify pedestrian Appearance Review the downtown area and improve oriented design requirements for the Downtown area. Manual updated in 2011 pedestrian circulation. with new images. Allocation of funds/staff needed to incorporate additional criteria. 2. Review all architectural design, signs, parking, and circulation for On-going and reviewed development within the "D" land use category to ensure compatibility with the as a part of the building Downtown Revitalization Plan. permit/land use entitlement process. 3. Develop a comprehensive streetscape and pedestrian access plan for the On-going consistent with Downtown area. the Downtown Visioning Plan and additional plans completed by Public Works. Policy 5.1: Reduce multi -family densities Completed and codified and increase single-family lot sizes as site r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program slope increases. in the Zoning Ordinance. Policy 5.2: Require hillside development 1. Update and maintain the Appearance Review Manual to include standards Appearance Review and subdivisions to blend in with for hillside design and grading including driveway design and slopes, Manual updated in 2011 surrounding topography. undergrounding of utilities, and erosion control. with new images. Allocation of funds/staff needed to incorporate additional criteria 2. Update and maintain the Zoning Ordinance to require structures to be Completed and codified located below prominent ridgelines visible from City streets, when alternative in the Zoning Ordinance. building sites are available. 3. Update the Zoning Ordinance to include standards for minimizing hillside On-going. grading, cuts, fills, and ridgeline disturbance. 4. Prohibit development on slopes 30% or greater, unless no other feasible On-going. building site exists. 5. New lots with slope averaging 30% or greater are not permitted except when On-going. they contain building envelopes with less than 20% average slope (including driveways and leach fields), and when the creation of such parcels includes an offer of public dedication or easement that would directly benefit City residents, and where native tree impacts are minimal. 6. Require the building envelopes, driveways, leach fields with schematic On-going. grading plans to be provided for all lot line adjustments, parcel maps, and tract maps proposed on sites with slopes greater than 10%. 7. The City shall require open space uses in hazard lands including those On-going. areas subject to inundation, high wildland fire risk, and high levels of seismic or other geological hazard as identified in the Safety Element. Policy 5.3: Prevent unnecessarily 1. Update and maintain the Municipal Code to require approval of grading Implemented as a part of intensive grading of development sites. plans prior to any site disturbance. the zoning ordinance update. City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 -.Program 2. Limit grading to the minimum area necessary to accomplish site On-going. development. Policy 6.1: Ensure that development does 1. Encourage use of planned developments to cluster projects around open On-going. not degrade scenic and sensitive areas, space easements, parks, open space dedication and minimize impacts to including historic sites, creeks, riparian natural resources. corridors, wetlands, woodlands, hillsides and other valuable habitats. 2. Seek funding to purchase or require dedication of areas of unique habitats or On-going through open scenic value, especially in areas lacking adequate park facilities and open space fee collection space. 3. Require native trees and plant species to be incorporated into landscaping On-going and completed plans. during plan review. 4. Scenic and sensitive lands including creeks, riparian corridors, wetlands and On-going through open other areas of significant habitat value shall be protected from destruction, space fee collection overuse, and misuse by the use of zoning, tax incentives, easements, or fee acquisition. 5. Public and private development in close proximity to scenic and sensitive On-going and completed lands, including creek reservations, wooded areas, flood plains, prominent during plan review. view sheds and historic sites shall be designed to minimize impacts. 6. Scenic and open space easements, parklands and open space dedications On-going, fees collected shall be required as mitigation for subdivisions and development projects as a part of development that impact, floodplains, creek reservations, wooded areas, scenic backdrops, sensitive areas, historic sites, cultural sites, and similar areas. impact fees. 7. The City shall carefully evaluate both public and private projects to require On-going and completed the preservation of trees, watersheds, natural slopes, and other natural during plan review. features. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 8. Subdivisions shall be reviewed in accordance with the Appearance Review On-going and completed Manual and the principle of maintaining the rural and natural character of the during plan review. community. 9. Attention shall be paid to the aesthetic result of land division. Building sites On-going and completed shall minimize disruption of natural slopes, native vegetation and watersheds during plan review. by the careful selection of building sites, leach fields and driveways. Building designs inappropriate for hillside locations shall not be approved. Policy 6.2: Protect prehistoric cultural 1. Maintain a current GIS -based map of generalized areas of known On-going. resources from disturbance associated archaeological resources. with development. 2. For discretionary projects within the generalized areas of archaeological On-going and completed resources, require Phase I surveys to determine the extent and significance during plan review. of archaeological sites prior to approval. 3. For discretionary projects located in areas of known resources, require On-going and completed Phase 11 surveys to determine the significance and mitigation requirements during plan review. for identified resources. 4. Require short and long-term mitigation measures for significant On-going and completed archaeological resource sites; include avoidance of impacts, burial under during plan review. sterile fill, and/or monitoring of earthmoving activities. 5. If determined appropriate by a qualified archaeologist, actively involve Native On-going. Americans with any work located within known archaeological sites. 6. If archaeological resources are unearthed during construction, suspend all On-going. earth -disturbing work until appropriate mitigation is established. Policy 6.3: Encourage conservation and 1. Actively utilize the Historic Overlay zoning district to protect known historic On-going. preservation of neighborhoods, Colony structures, significant Colony homes and colony sites. Homes and sound housing, including places and buildings of historical and architectural significance. 2. Develop a GIS based mapping inventory and protection ordinance for the On-going. historic Colony homes. Policy 6.4: Encourage conservation and 1. Protect historic buildings and sites. Atascadero's historic buildings and On-going. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program preservation of structures and houses features shall be preserved and protected in recognition of the role the that have historical and architectural community's past plays in its present and future. Historic overlay zoning significance. shall be utilized to protect appropriate historic districts. 2. Utilize the State Historic Building Code to encourage rehabilitation, On-going. preservation, restoration or relocation of historic buildings listed or deemed on the local, State or Federal register. 3. Implement the Historic Site (HS) overlay zone to help preserve and protect On-going but no Historic historic Colony homes. Site Overlay zone has been adopted. a) Develop and adopt a comprehensive inventory of historic resources. b) Identify (HS) overlay boundaries on zoning map. 4. Utilize the Secretary of the Interior's Standards and Guidelines for On-going and completed Rehabilitating Historic Properties to assess proposed improvements to during plan review. historic properties. 5. Update the PD (Planned Development) overlay zone to include retention and On-going. rehabilitation of historic resources as a primary justification for PD zoning regulation standards. 6. Update the City's Appearance Review Manual to include preservation On-going with City Staff guidelines for preservation, rehabilitation, and maintenance of historic flyer created to help with properties. the process. 7. Develop incentives for retaining and rehabilitating Atascadero's historic On-going. resources including: a) Exceptions to development regulations; b) Conservation districts; c) Staff technical assistance; d) Program to facilitate relocation instead of demolition; and e) Mill's Act contracts. Policy 7.1: Ensure that the native trees of 1. Enforce all provisions of the Atascadero Native Tree Ordinance as a high On-going and completed Atascadero are protected from new priority. during plan review. development in order to retain the natural character of the community. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 2. Maintain a current Geographic Information System (GIS) based inventory On-going. map of all native woodlands, plant communities, sensitive habitats, connective habitat and wildlife corridors. Require lot line adjustments, subdivision maps, and development permits to minimize impacts on mapped resources that are identified as sensitive, and provide mitigation as requirement by the Native Tree Ordinance. 3. Update and maintain the Appearance Review Manual to include standards Implemented separately requiring building siting, mass and scale to be compatible with surrounding as a handout available at natural features. the front counter. 4. Require lot line adjustments and tentative subdivision maps on sites with 25 On-going and completed percent or greater native tree canopy cover to establish locations of building during plan review. sites, driveways, and leach fields that will minimize native tree impacts. Policy 7.2: Protect and replenish native 1. Continue to implement and enforce the Native Tree Ordinance to protect and On-going. tree populations, including saplings. replenish native tree species within the City. Construction permits for both residential and non-residential development shall be required to preserve as many native trees as possible. Buildings shall be designed to utilize existing trees in the landscaping pattern. Any trees removed shall either (1) be replaced with like species, (2) in -lieu contributions made to the City's tree replacement fund or (3) have Planning Commission approved conservation easements created depending on the characteristics of the affected site. 2. Augment the City Geographic Information System to include a native tree Implemented. GIS database to assist decision -makers with analyzing development proposals. 3. The City shall implement a comprehensive program for street tree planting On-going. and maintenance within the Urban Core and all major routes and approaches to the community. 4. Require planting of large canopy shade trees in new projects, in part to On-going. provide shading adjacent to buildings to conserve energy use. Policy 8.1: Ensure that development along 1. Work with other agencies to implement the Erosion Control Assistance On-going. Atascadero Creek, Graves Creeks, the Program for review of development proposals to minimize sedimentation of Salinas River, blue line creeks, and creeks and the Salinas River. natural springs, lakes, or other riparian areas does not interrupt natural flows or adversely impact riparian ecosystems and r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program water quality. 2. Update the Appearance Review Manual to include provisions for preserving, Appearance Review reclaiming and incorporating riparian features in conjunction with new Manual updated in 2011 development. with new images. Allocation of funds/staff needed to incorporate additional criteria. 3. The waterways in the City shall be maintained in a natural state and On-going. concrete channelization creeks shall be prohibited. 4. The City shall strongly discourage underground piping, and unnecessary On-going. disturbance of creeks and streams, and encourage use of bridges and arched culverts. Any alterations required for public safety will be guided by this policy. 5. Allow flood protection measures (such as selective brush cleaning), low- On-going. impact trail development, streambed maintenance and bank protection along streams where appropriate with necessary permits. 6. Prohibit new structures or disturbance of riparian habitat along creek banks On-going. except for restoration purposes. 7. Maintain a current GIS -based map of the riparian areas within Atascadero. On-going. 8. Prior to permit approval, refer projects along blue -line creeks to the Corps of On-going through the Engineers, Department of Fish and Game, Regional Water Quality Control, use of precise plans. and Upper Salinas -Las Tablas Resource Conservation District. 9. Creek reservations and the Salinas River shall be preserved for open space On-going. and recreational use, with appropriate areas left in their natural state for public enjoyment and habitat purposes. Any recreational use of the River and creeks shall minimize its impact on the habitat value and open space qualities of the creeks. 10. Land disturbance shall be minimized in proximity to watercourses including On-going. necessary flood protection measures, such as selective brush clearing,and low -impact trail development. 11. Areas subject to flooding, as identified through flood hazard overlay zoning On-going. and flood maps, shall be protected from unsound development consistent City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 -.Program with the City's flood hazard ordinance requirements. 12. The City shall adopt and maintain an ordinance that identifies existing and On-going. potential well sites and aquifer recharge areas, including sufficient buffers to protect them from contamination. The ordinance shall define restricted and prohibited land uses within the wellhead/recharge protection zones and provide for the review and approval by both the City and the Atascadero Mutual Water Company of any project or development within the specified zones. The ordinance will establish a policy to provide for the monitoring of activities within these protection zones. 13. Support the establishment and protection of floodable terraces, wetlands, On-going. and revegetation along creeks and streams. Policy 8.2: Establish and maintain 1. Adopt and maintain a creek setback ordinance that will establish building Creek setback ordinance setbacks and development standards for setbacks and development standards along the banks of Atascadero Creek, work began in 2005, creek side development. Graves Creek, blue line creeks and the Salinas River to ensure the withdrawn. Council uninterrupted natural flow of the streams and protection of the riparian should provide direction. ecosystem with flexible standards for the downtown area. 2. Prior to adoption of a creek setback ordinance an interim 35 -foot creek Creek setback ordinance setback shall be in effect along Atascadero Creek and Graves Creek until work began in 2005, March 1, 2005. All other 7.5 min USGS quadrangle blue line creeks shall withdrawn. Council have an interim 20 -foot setback. The interim setbacks shall be subject to the should provide direction. following: a) On Atascadero Creek and Graves Creek setbacks shall be measured from the edge of the creek reservation. b) All other blue line creek setbacks shall be measured from ordinary high water mark. c) The Planning Commission may approve exceptions to the interim creek setbacks in the form of a Conditional Use Permit if the finding can be made that creeks, riparian areas and site improvement will not be negatively impacted by the exception. Policy 8.3: Preserve public creek reserves 1. Develop park, trail, and recreational amenities where appropriate in public On-going. for public access, and ensure that creek reserves. recreational use does not impact habitat value and open space qualities. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 2. Require the dedication of trail easements and access points as part of On-going. subdivision maps or development permits consistent with the Circulation Element. Policy 8.4: Review and regulate all 1. Update and support a Memorandum of Understanding or similar agreement On-going. Regional proposed on-site wastewater disposal between the City of Atascadero and Regional Water Quality Control Board Water Quality Control systems to protect public health and regarding the standards for the design, approval, exception process, Board adopted rules and water quality. installation, and maintenance of on-site wastewater disposal systems. regulations regarding this in 2012 with implementation in March 2014. 2. Require percolation testing of all proposed subdivision lots that will not be Implemented through served by sewer. plan review. 3. The City's Sewer Master Plan shall address sewering areas with a high On-going. concentration of existing lots below 1/2 acre and areas with extremely severe soil percolation constraints. Policy 8.5: The City shall implement a 1. Adopt and implement an Urban Storm Water Quality Management and City Council Adopted in storm water control program consistent Discharge Control ordinance. stormwater management with the requirements of the National plan in 2010. Pollution Discharge Elimination System NPDES Permit Program Phase II . 2. Include design guidelines to minimize impervious surfaces and decrease off- Text contained in site storm flows in the Appearance Review Manual. stormwater management plan as well as new Regional Water Quality Control Board rules. 3. New development shall be required to maintain historic off-site storm flows On-going and completed unless improvements are made that maintain historic downstream and during plan review. upstream flows. 4. The City will develop a storm water master plan including shared detention City Council Adopted in facilities. stormwater management plan in 2010. 5. Require Erosion Control Plans and Storm Water Pollution Prevention Plans On-going consistent with (SWPPP) for development on sites of 1 -acre or more and on smaller sites the SWMP. with slopes over 10%. 6. The City will continue to notify project applicants and actively inspect On-going. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program sediment and erosion control mitigation measures from October 15 to April 15 of each year. Policy 9.1: Allow agricultural practices, On-going. including keeping livestock and farm animals, on parcels of appropriate size in Rural Estate, Suburban Estate, and Single Family Residential areas, provided that natural features and residential neighbors will not be adversely impacted. Policy 9.2: Adequately regulate allowed On-going. agricultural practices and keeping of domestic animals on rural and agricultural lands consistent with the farm animal regulations of the City Zoning Ordinance. Policy 10.1: Ensure efficient and adequate 1. Pursuant to State law, institute a program to achieve maximum recycling of On-going. solid waste disposal by reducing waste waste products generated by the community to prolong the useful life of volumes through recycling and other landfill. methods. 2. Continue to reduce solid waste through source reduction, curbside recycling, On-going. green waste collection, and recovery, in cooperation with the Integrated Waste Management Board (SLO IWMA). 3. Develop effective and efficient recycling programs for multi -family On-going. developments and businesses. 4. Encourage recycling programs at City facilities, projects, and programs to On-going. the maximum extent feasible. 5. Support actions which conserve energy and encourage energy conservation. On-going. Consumption of non-renewable resources should be minimized. Renewable resources should be recycled or replenished. Policy 10.2: Support ongoing water 1. Coordinate water conservation programs with AMWC as required by State On-going. conservation efforts. Water Efficiency Regulations. 2. Consider expansion of reclaimed water use. On-going. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 3. Encourage the incorporation of water conservation measures in new On-going with development. implementation of water efficient landscape ordinance on 2009. Policy 10.3: Support regional efforts to 1. Require dust control and emissions limitations during project construction. On-going. maintain clean air. 2. Adopt circulation policies that encourage vehicle trip reductions. On-going. 3. Concentrate new intensive development at identified nodes to help reduce On-going. vehicle trips. 4. Support regional programs to maintain clean air by adopting transportation On-going. and land use policies which encourage vehicular trip reductions. 5. Support the development of park and ride locations in appropriate locations. On-going. Policy 10.4: Ensure that development in 1. Review extraction proposals for conformity with the State Surface Mining On-going. mineral resource areas is appropriate and and Reclamation Act. compatible with existing uses. 2. Review the Zoning Ordinance to identify compatibility issues for uses in the On-going. vicinity of mining areas, and amend the Ordinance as appropriate. 3. Carefully evaluate proposals to extract mineral resources from the Salinas On-going. River channel to ensure conformity with the State Surface Mining and Reclamation Act and all other applicable resource agencies, surface mining criteria contained within the Zoning Ordinance, and flood hazard zoning standards. Policy 10.5: Encourage soil conservation 1. Require soil retention and erosion control as conditions of approval for On-going. by minimizing grading and preventing development projects consistent with standards of the Regional Water erosion. Quality Control Board. 2. Amend the Municipal Code to require sediment and erosion control On-going. measures on projects, consistent with National Pollution Discharge Elimination System requirements. Policy 10.6: Utilize new technologies to 1. Facilitate and support development of infrastructure necessary for all On-going. improve convenience for City residents, r~' City of Atascadero 2025 General Plan Policies & Programs Review — Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program reduce dependency on nonrenewable residents to use and benefit from new communication technologies. resources, increase ecological and financial efficiencies, and better inform the citizenry. 2. Monitor information technology development to ensure compatibility with City On-going. infrastructure. 3. Strive to expand opportunities for all citizens to participate in City On-going and expanded governance through use of communication technologies. into the use of social media. 4. Continue to make essential City documents available for immediate retrieval On-going. by electronic transfer technologies. 5. Review all proposed residential subdivision maps for consistency with On-going. section 66473 of the Subdivision Map Act requiring lot orientation to consider passive and natural heating and cooling opportunities. Policy 11.1: Acquire parkland needed for 1. Develop an overall Parks and Recreation Master Plan to provide for the On -hold due to financial future development of park and recreation long-term needs of all City residents. All planned major facilities shall be constraints of the City, facilities and ensure that park incorporated into the General Plan Land Use Element. however City Staff has improvements are consistent with worked with the adopted master plans to accommodate Atascadero Mutual Water future growth. Company to Reduce water usage. 2. Prepare and maintain master plans for all City park facilities, including On -hold due to financial management requirements. constraints. 3. Provide recreation opportunities in each quadrant of the City, including multi- On-going. purpose sports complexes, tennis courts, play areas for children, equestrian trails, bikeways, jogging paths, and community centers. 4. Parkland shall be acquired and /or dedicated at a ratio of 5 acres /1000 On-going. residents consistent with the Quimby Act. 5. Encourage the acquisition of open space and sensitive lands beyond the On-going. ratio of 5 acres /1000 residents. 6. Pursue ownership of Paloma Creek Park, and /or execute a long-term On-going. agreement with the State to acquire or lease the site, and analyze its r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program expansion into a regional sports facility. 7. Require new subdivisions along the Salinas River to provide controlled On-going and public access to the Salinas River and De Anza Trail for pedestrian and implemented for new equestrian recreation. development along this area. 8. Support the development of equestrian staging areas and trail systems On-going through the throughout the community including a Salinas River / De Anza trailhead at Salinas River Trail Grant the north end of town and other appropriate locations. program. 9. Acquire and improve a neighborhood park site in the vicinity of Del Rio Road On-going. and EI Camino Real. 10. Require a pocket park to be dedicated and improved on the triangular lot On-going. west of the library in conjunction with any residential development of the parcel. 11. Future development of the Eagle Ranch property shall include a system of On-going and included parks, recreation facilities, trails, and equestrian facilities. as a part of Eagle Ranch concept plans. Policy 11.2: Encourage joint use of school 1. Work with the School District to formulate a program for joint use of facilities On-going. facilities for public recreation purposes. to attain a system of school -park complexes. Policy 11.3: Encourage park development 1. Work with the schools to acquire and develop parks and facilities as On -hold. on or adjacent to schools where appropriate, and execute necessary agreements to allocate maintenance appropriate. and operation costs for joint use. Policy 11.4: Encourage cooperative park 1. Work with the County and other agencies to acquire and develop parks and On-going. and facility development programs. facilities as appropriate. Policy 11.5: Develop a method of 1. Acquire parkland through developer dedications (updating fee levels as On-going. financing park and recreational facilities necessary) or other financing mechanisms. and services throughout the City using a variety of revenue sources. 2. Use in -lieu fees to develop mini -parks. Mini -parks are hard to maintain from a City Stand Point. Private development may include them but fund the maintenance of such r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program facilities. 3. Finance park operations in part through user fees where appropriate. On-going. Policy 12.1: Provide specialized 1. Plan for funding on-going operations and maintenance to finance On-going. recreation opportunities based on development of special facilities, a multi-purpose sports complex, tennis projected needs and standards identified courts, recreation centers, play areas for children, equestrian trails, bike and in parks master plans. jogging paths, and community centers. Policy 12.2: Emphasize the importance 1.Promote the Zoo, Lake Park, and other City parks as unique and valuable On-going and City of recreation facilities as community attractions recently completed a resources. new visitor's center to add to user experience. 2. Establish a community/youth recreation center in the vicinity of downtown. Implemented and constructed. Community center is open. 3. Provide for public transportation connections to public parks and recreation On-going. facilities. 4. Provide a comprehensive signage program for pedestrian walkways, On-going through the bikeways, equestrian trails, and recreation trails. City's wayfinding program and other sources. Policy 12.3: Develop and implement a This section is now program to improve water quality in implemented through the Atascadero Lake with specific water City's Stormwater quality standards to be provided in the Management Plan. Parks and Recreation Master Plan. Policy 13.1: Facilitate convenient 1. Update and maintain the Zoning Ordinance to allow grocery stores and Implemented. location of goods and services needed by medical and professional offices at appropriate neighborhood nodes. local residents. 2. Update and maintain the Zoning Ordinance to allow office, business, and Implemented. health care services in the Commercial Park Zoning District. City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ..ram Status licy13.2: Encourage planned office Idevelopment 1. Formulate a planned development process for office uses. On-going.. in appropriate locations. Policy 13.3: Expand tourist commercial 1. Promote tourism and travel industries. On-going. nodes to serve the traveling public at freeway interchanges and develop tourist destinations based on the Atascadero's rural character. 2. Encourage hotel, conference, and resort development and protect potential On-going. Construction sites from conversion to other uses. of a Downtown Hotel and a new hotel on the end complete. Springhill Suites Hotel is under construction. 3. Update and maintain the Zoning Ordinance to allow additional uses in the Implemented. Tourist Commercial zoning district. 4. Promote the community's rural character, open space and oak woodlands in On-going. attracting tourist and develop tourist destinations based on these features. Policy 13.4: The City shall continue to 1. The City will work towards preparing a long range economic plan (often On-going and completed take a long range view of its fiscal called a "strategic plan") to develop a strategy for future fiscal health so that with the City's budget condition, and specifically the possibility projected levels of service can be maintained and enhanced. cycle. of enhancing revenues, in order to maintain and, where ever possible and desirable, enhance current levels of service. 2. The City will annually adjust its long range revenue and expenditure On-going. projections to track changes in the City's fiscal situation, so that both problems and opportunities can be anticipated and planned for. 3. The City will review it developer fees on a regular basis. On-going. 4. The City will minimize its road maintenance responsibilities by requiring On-going and completed private funding mechanisms such as assessment districts for the as a part of HOA/CCR's and other funding r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program maintenance of new local streets. mechanisms. Policy 14.1: Encourage existing uses 1. Continue to support Chamber of Commerce efforts to market goods and On-going. to continue providing needed products services available in Atascadero, including those produced locally. and services. 2. Identify locations with adequate land to accommodate new commercial and On-going. industrial development. Policy 14.2: Attract new development 1. Update the Zoning Ordinance to allow craft uses in appropriate locations, On-going. and land uses that provide jobs and including multi -tenant incubator spaces. services for residents, provided that those uses are consistent with the City's character. 2. Update the Municipal Code to adequately regulate home occupation uses Implemented. 3. Update the Zoning Ordinance to allow commercial recreation development On-going. at the northern gateway to the City. Policy 14.3: Plan for a regional 1. Update the Zoning Ordinance to allow regional retail (including auto and Implemented. commercial center near Highway 101. home furnishing) uses in appropriate locations. Policy 14.4: Ensure that City 1. Review and Update the Zoning Ordinance to address any regulatory On-going. regulations and processes support impediments to attracting target businesses, and to facilitate desired economic development opportunities. business expansions and reuse Policy 15.1: Growth should be directed On-going. to areas where services can be provided in a cost-effective manner. Policy 15.2: Maintain an updated 1. The Planning Commission shall annually review the Capital Improvement On-going with the last Capital Improvements Program (CIP) that Program for consistency with the General Plan and forward its findings to the update completed in forecasts needs at least five years into the City Council 2012. future and conforms to General Plan policies and programs. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 2. Prepare and implement master storm drainage plans. On-going with the Public Works department. Policy 15.3: Ensure that adequate 1. Coordinate with the Atascadero Municipal Water Company to provide for On-going. service capacity and facilities exist prior adequate facilities and water supplies. to approving new development. 2. Require all new projects and new development requiring domestic water to On-going. be served by the Atascadero Municipal Water Company unless a waiver is granted by the Planning Commission through a Conditional Use Permit. 3. Coordinate with other local and regional public service providers to identify On-going. and ensure adequate service levels for all public services and facilities. 4. Update the municipal code to require new single-family residential Implemented. development on lots within 200 -feet of an existing public sewer system to be required to extend and connect to the public sewer when topographically possible. 5. Continue to support regional planning for solid and hazardous waste On-going. disposal. 6. Continue to provide police and fire staffing and facilities as necessary to On-going. meet community needs. 7. Incorporate public safety measures in development project design. On-going. 8. All residential projects of 100 or more dwelling units shall be required to On-going and completed prepare a Fiscal Impact Report prior to any discretionary approvals. The as a part of the Dove Fiscal Impact Report shall analyze all revenues, service costs and facilities Creek and Woodlands costs associated with a project. The City shall require the establishment of Specific Plan. Facilities Districts and / or Maintenance Districts to cover revenue short falls on a project. Policy 15.4: Extend services only when 1. Include in the CIP a prioritized list of projects, timing, cost estimates, On-going. the City has funding for additional City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 -.Program M improvements identified in the CIP. responsible department, and funding sources. Policy 15.5: Two tiers of public service 1. The Urban Services Line defines the area that will eventually be furnished On-going. will be provided within the City based on with major public and quasi -public services. This area will be served by the Urban Services Line (USL). some or all of the essential urban services, including a) Creekway & Horse Trails b) Solid Waste Disposal c) Cultural Facilities d) Storm Drainage (based Master storm drainage plans for selected sub -drainage basins) e) Streets and sidewalks f) Improvement Districts g) Street Sweeping h) County Library i) Street Trees j) Parks k) Public Utilities 1) Emergency Services (Level of Service 1) m) Water n) Sewers 2. The Rural Services Area is the area outside of the USL and consists of the On-going. remainder of the City within the City boundaries. Services to be provided are: o) Creekway & Horse Trails p) Rural Streets q) Solid Waste Disposal r) Improvement Districts s) Public Utilities t) Water u) Emergency Services (Level of Service 2 & 3) v) Fire risk management program with backyard burning Sewering of areas with poor percolation and high rates of septic system failure Policy 15.6: Ensure that new 1. Continue to condition approval of new development on collection of impact On-going. development pays the cost of providing fees and/or construction of facilities, as appropriate, adequate to fund and/or installing all capital facilities facilities to serve new development. needed to support it, including the r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program infrastructure necessary to attract high- tech and professional support businesses. Policy 15.7: Continue to support 1. Continue to require solid waste collection within the City. On-going. effective regional planning for solid and hazardous waste disposal. 2. Maintain on going communication with solid waste disposal service On-going. providers. Circulation Policy 1.1: Plan, fund and implement 1. Maintain an updated Capital Improvement Plan and pursue construction On-going. circulation improvements necessary to of the circulation system improvements of the Circulation Element. comply with adopted City safety and level of service standards, and the General Plan Circulation Diagram. 2. Require dedications and new development to be consistent with the On-going Circulation Diagram and the Circulation Facilities Diagram. 3. Enhance vehicular, bicycle, pedestrian access and travel within the On-going and completed Downtown. with new bicycle lanes along El Camino Real and Lewis Avenue 4. Preserve options for future transportation facilities in advance of On-going. development by such means as identifying routes, reserving rights-of- way, establishing setbacks to accommodate future road width, and limiting access along arterials. 5. Design future roadway extensions and connections to allow travelers to On-going. General Plan choose reasonably direct paths to destinations. Amendment needed to address the Complete Streets Act. Staff to review. 6. Maintain an equitable funding and capital expenditure system for roadway On-going. improvement that includes requiring developers to provide for construction of their fair -share portion of arterial, collector, and local r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program streets at the time of development Policy 1.2: Provide regional facilities to 1. Cooperate with Caltrans and SLOCOG to prepare a US 101 North On-going. minimize through -traffic intrusion on local Corridor Study and the Atascadero Route 101/EI Camino Real Corridor streets and to avoid barriers to local traffic. Study. 2. Coordinate transportation planning efforts with local, regional, State and On-going. federal agencies, to maintain and upgrade State roadways, where appropriate, including the elimination of existing substandard conditions at freeway interchanges. 3. Provide sufficient capacity on arterial and collector streets to discourage On-going. through traffic on local roadways. 4. Restrict truck traffic by ordinance to designated routes identified in the On-going. Truck Route Diagram except for access to local destinations. 5. Trucks routes shall be clearly mark with a comprehensive signage On-going. program. 6. Establish a Memorandum of Understanding between the City of On-going. Atascadero and Caltrans that identifies the City's responsibility for collecting fees and funding improvements for US 101. 7. Update the City's Capital Facilities Fees consistent with the requirements On-going. of AB 1600 and include funding for Caltrans facilities. Policy 1.3: Maintain LOS C or better as 1. Require new commercial development design to avoid diverting traffic On-going. the standard at all intersections and on all through existing residential neighborhoods. arterial and collector roads. Upon City Council approval, accept LOS D where residences are not directly impacted and improvements to meet the City's standard would be prohibitively costly or disruptive. 2. Require traffic studies and updating of the City traffic model for all On-going. projects involving amendments to the zoning map or General Plan land use diagram or circulation element. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 3. Locate high traffic generating uses along arterial streets with a minimum On-going. number of driveways. Driveways and access points should be shared whenever possible. 4. Encourage mixed-use development with residential and commercial On-going. densities high enough to increase the rider base for local and regional transit systems. Policy 1.4: Preserve the winding, tree- 1. Continue to allow flexible street design standards to allow roads to curve On-going. lined nature of the city street system in around hillsides to preserve rural character and help limit vehicle speed. hillside areas. 2. Develop a program and development standards for planting street trees On-going. and landscaping on arterial streets and at major intersections. Policy 1.5: Maintain an adequate and 1. Require all development to provide sufficient and convenient parking On-going. well-designed supply of off-street parking, areas with minimal conflict with street traffic. particularly in commercial, industrial, and higher- density residential areas. 2. Require shared parking via reciprocal easement in commercial and On-going and completed industrial areas whenever possible. as necessary. 3. Require off-street parking areas to include landscaping, screening, On-going. lighting and shade trees to mitigate adverse visual impacts and provide comfort for users. 4. Update and maintain the Parking Ordinance to reflect current parking On-going. trends and uses. Policy 2.1: Provide for a comprehensive 1. Require all subdivisions and developments to provide bikeway and trail On-going and completed system of creekside trails, roadside alignments and facilities consistent with the Bikeway and Trail Diagram as a part of the City's pathways, equestrian trails, multi -use trails Error! Reference source not found. and any applicable Bicycle adopted Bicycle Master and bikeways to connect neighborhoods, Transportation Plans. Plan. schools, commercial, and recreation areas, in accordance with the Bikeway and Trail Plan. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 2. The Bikeway and Trail system shall be comprised of Class I, Class ll, On-going. Class III and multi -use trails that are appropriate the location and projected use as defined in Error! Reference source not found.. 3. Adopt and maintain a Bicycle Transportation Plan that will provide Adopted in 2012. development standards and classifications for all trail corridors. 4. Road abandonment request shall be reviewed for potential trail locations. On-going. Where roads are not desirable but pedestrian access would provide a public benefit a trail right-of-way shall be provided. 5. Access, protection, and expansion of the historic De Anza Trail is a high On-going and active with priority. De Anza Trail Grant. 6. Local bikeway and trail projects shall be coordinated with regional On-going. projects whenever possible. 7. Develop a trail master plan for Atascadero Creek between Camelita Road On-going. and the Salinas River. 8. A pedestrian and bicycle connection between Atascadero and Templeton On-going and active with shall be coordinated with SLOCOG, San Luis Obispo County and De Anza Trail Grant. Caltrans. 9. Provide a system of pedestrian and equestrian trailhead access points to On-going. the Salinas River corridor that prevent motor vehicle access. 10. Require that all major subdivisions and lot line adjustments involving 20 On-going. or more lots to provide a bikeway and trail plan. 11. Work with private property owners on the westside of town to establish On-going. formal trails and maintain access to existing trails. 12. Plan for a pedestrian and equestrian bridge across the Salinas River at On-going. Curbaril Avenue Policy 2.2: Accommodate bicycles at 1. Encourage the use of bicycles by designing bicycle facilities and access On-going as a part of the major destinations including downtown, bus points into all new development projects. development review stops, schools, and other public facilities. process. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 2. Require adequate and safe bicycle access and bicycle parking in On-going as a part of the conjunction with new development. development review process. Policy 2.3: Promote walking as an 3. Develop pedestrian -friendly design standards that apply to all residential On-going as a part of the alternative to vehicle travel in retail district and commercial projects and require construction of adequate sidewalks development review and multi -family areas. and/or pedestrian trails in new development. process. 4. In conjunction with the Safe -Routes to School Program, adopt and On-going. maintain a sidewalk system map identifying the locations of required sidewalks. The system will consist of continuous routes that connect higher density neighborhoods, schools, parks, shopping areas, and work places. 5. Sidewalks shall not be required in single-family areas with lot sizes of 1/2 On-going acre and greater, but walkable shoulders and / or trails will be required. 6. Enhance the Downtown streetscape so that it is an enjoyable experience On-going and completed for pedestrians. with Lewis Avenue Bridge, EI Camino Real Bridge and other streetscape improvements completed as a part of the RDA program. Policy 3.1: Promote alternatives to 1. Seek funding for programs that promote transit, ridesharing, bicycling and On-going. single -occupancy vehicle travel, particularly walking. for commute trips. 2. Support efforts to improve shuttle service to downtown and major On-going. shopping and employment centers. Policy 3.2: Encourage expansion of 1. Work with Central Coast Area Transit and SLORTA to encourage use of On-going. public transit as needed to meet the local and regional public transit. changing needs of the area for local and regional access, including fixed route and r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program demand response where appropriate. 2. Provide fixed routed transit with bus shelters along EI Camino Real. On-going. 3. Support and encourage the use and expansion of Park & Ride facilities. On-going. Policy 3.3: Comply with the 1. Support programs to encourage employers to promote transit use, such On-going. Transportation Demand Management as flexible work schedules. program requirements of the San Luis Obispo County Clean Air Plan to reduce peak period trip generation. Safety & Noise Policy 1.1: Support response programs 1. Provide required training to ensure the readiness of response teams. On-going. that provide emergency and other services to the public when a disaster occurs. 2. Follow statewide Standardized Emergency Management System On-going. procedures. 3. Reduce the time and effort required to obtain permits for emergency On-going. repair work, including coordinating with State and Federal agencies prior to any event. 4. Maintain and upgrade critical facilities. On-going. Policy 1.2: Help prepare and organize 1. Support education in the schools that teaches children how to avoid On-going. residents to respond appropriately to dangers and behave during an emergency. disasters. 2. Support the efforts of many organizations — government, radio, On-going. newspapers and TV stations, utilities, emergency response providers, the Office of Emergency Services, and our health community — that provide outreach and education to the community. 3. Support the efforts and education of people with disabilities to respond On-going. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program appropriately to emergencies. 4. Develop an emergency evacuation program for the neighborhoods in the On-going. west hills that are subject to high fire hazards. 5. Coordinate circulation element street designations and road improvement On-going. projects with evacuation routes. Policy 1.3: Coordinate with County and 1. Establish a Point of Information (PIO) to meet with agency and media On-going. State agencies, news media, and others representatives. working to reduce the risks of disasters through effective preparedness, response and recovery. Policy 1.4: Expand and update the 1. Maintain an updated City GIS hazard map with information on fire hazard On-going. database of safety related information, areas, native plant fuel loads, flood zones, un -reinforced masonry including Geographic Information System buildings, underground storage tanks, landslide areas, earthquake faults, (GIS) data, and convey that information to pipelines, high voltage electrical transmission lines, railroads, state the public and decision makers. highways, underground storage tanks, and evacuation routes. 2. Seek from other government, academic and private organizations new On-going. data that can be used for emergency preparedness and response. 3. Share hazard information with nearby jurisdictions, private and public On-going. organizations, and the general public. Policy 1.5: Perform assessments aimed 1. Assist with public and private rebuilding efforts, provision of housing for On-going. at reducing or eliminating long-term risks to displaced residents, and resumption of service, business and government improve the efficiency and decrease the cost functions. of disaster response and recovery. 2. Provide assistance to agencies and organizations involved in disaster On-going. recovery. 3. Identify agencies needed to participate in assessing damage, providing On-going. citizens with care and shelter, and repairing critical infrastructure. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program 4. Ensure duplicate storage of essential City records. On-going. Policy 2.1: Enforce federal regulations 1. Augment existing GIS and other data regarding low-lying areas with On-going. regarding placement of structures in information obtained during storms. floodplains, and maintain appropriate standards for development in flood -prone and poorly drained areas (refer to Figure II - 8). 2. Develop a prioritized list of proposed capital improvement projects for On-going. low-lying, flood -prone areas, and seek funding for those projects. 3. Perform flood -related preventive maintenance and repair, and ensure that On-going. all flood -related work in riparian areas minimizes impacts to biological resources. Policy 2.3: Prepare the City to respond 1. Train City personnel to a level appropriate to their positions and On-going. to flood emergencies. responsibilities to respond to flood emergencies. 2. Require new subdivisions to construct a system of all weather emergency On-going. access connections consistent with the City's Emergency Evacuation Plan. 3. Identify and map appropriate evacuation routes for neighborhoods along On-going. the Salinas River. Policy 2.4: Minimize the risk of dam 1. Work with State and Federal agencies to assist with inspection and On-going. failure. maintenance of the Salinas and Atascadero Lake Dams. 2. Maintain a dam failure evacuation plan to guide public officials that On-going. includes use of the emergency alert system to notify the public. Policy 3.1: Carefully site and configure 1. Encourage the clustering of lots and buildings in higher fire hazard areas I On-going. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program new development in higher fire risk areas to reduce the need for multiple response teams during fires. 2. Require Fire Department and Atascadero Mutual Water Company review On-going. of subdivision design to ensure adequate fire flows and access for emergency vehicles, and compliance of structures with Fire and Building Codes. 3. Require fire resistant material in building construction in fire hazard areas. On-going. 4. Require defensible space around all structures, especially in higher fire On-going. hazard areas. Policy 3.2: Plan for adequate facilities, 1. Update the Fire Department Master Plan every five years. On-going. equipment, and personnel to meet fire fighting demands. 2. Continue to plan for future facility, equipment, communication system, On-going. and personnel requirements. 3. Coordinate with the County to obtain information generated during the On-going. update of the Salinas River Area Plan relevant to improving fire suppression capabilities. Policy 3.3:. Sustain the ability of the Fire 1. Prepare, adopt, and maintain standards of coverage for the Fire On-going. Department to respond to emergencies. Department specific to the geography of Atascadero. 2. Maintain mutual aid agreements with other fire and emergency service On-going. agencies in rural areas of the community 3. Train Fire Department personnel in wildfire risk assessment. On-going. 4. Maintain a fire -related GIS database to assist decision -makers with On-going and Fire analyzing development proposals, and update the database when new Department reviews r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program CDF/County Fire Department fire hazard severity maps become development proposal available. based on the construction or entitlement type. 5. Develop GIS based fuel load mapping in conjunction with the native tree Implemented. mapping program. 6. Provide ongoing fire prevention public education programs. On-going. 7. Develop and codify uniform standards for maximum slope of streets, Implemented and driveways, and fire access roads for all new development. codified in both the subdivision and zoning ordinance. 8. Continue to cooperate with the Atascadero Mutual Water Company to On-going. improve and expand fire flows and hydrant locations. Policy 3.4: Adopt programs to reduce 1. Develop regulations that balance the need for defensible area around On-going. the impacts of fires. homes with the preservation of Native Trees and habitats. 2. Inform homeowners of fire dangers, appropriate responses to fire, and On-going. ways to prevent loss. 3. Continue to promote the efforts of the Fire Safe Council. On-going. 4. Train fire fighters to educate property owners and the public. On-going. 5. Require Fire Department review of development plans to assure Implemented. Fire adequacy of access for equipment, water supplies, construction Department reviews standards, and vegetation clearance. development plans to ensure fire safety standards are met. 6. Ensure that sufficient water supplies are available for protection of On-going. structures and encourage built-in fire protection systems such as sprinklers. 7. Require the installation of residential fire sprinklers on new construction in Im lemented. California r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program all areas with a fire response time of 8 -minutes or greater. Building Codes now require fire sprinklers in new construction for all residential and non- residential applications. 8. Amend to Municipal code to require the installation of fire sprinkler Implemented. California systems of all commercial and industrial buildings regardless of size. Building Codes now require fire sprinklers in new construction for all residential and non- residential applications. 9. Support the Memorandum of Understanding between the Atascadero City On-going with CalFire. Fire Department and the Air Pollution Control District that allows burning within the Urban Reserve Line of Atascadero where a fire hazard is present and the vegetation cannot be abated by any other means or other alternatives. Policy 4.1: Ensure that developments, 1. Disseminate information to the public to improve awareness of geologic On-going. structures, and public facilities adequately hazards and seismic safety. address geologic and seismic hazards. 2. Continually update information about faults and geologic hazards On-going. (including GIS data and geologic and fault mapping), and encourage the California Division of Mines and Geology to provide new and updated geologic hazard data for inclusion in the database. 3. Conduct studies to assess seismic activity within the Nacimiento fault zone in the southwestern part of the City and SOI prior to approving construction of new structures in the mapped fault traces. 4. When projects are proposed in geologically hazardous areas, require On-going. development applicants to submit reports, technical documents, and plans reviewed by a State -licensed independent geologist or geotechnical engineer, and that include that expert's opinion as to whether documents were prepared in accordance with standard practices, applicable codes, and regulations pertaining to geologic hazards. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program Policy 4.2: Ensure that structures are 1. Enforce UBC provisions pertaining to grading and construction relative to As a part of the building designed and located to withstand strong seismic hazards. permit process, the City groundshaking, liquefaction, and seismic enforces all aspects of settlement. the California Building Code, as adopted by the City. 2. Update the UBC as necessary to promote seismic safety in structural On-going. designs. 3. Enforce UBC requirements for addressing liquefaction potential in the On-going. design of structures. 4. Require geotechnical studies for development in areas with moderate to On-going. high liquefaction potential that include analysis of seismic settlement potential and specify appropriate mitigation. Policy 4.3: Avoid development in areas 1. Continue to require slope stability assessments by appropriate registered On-going. at risk for slope failure when possible, and professionals for developments in areas of known slope instability, ensure that hillside developments employ landslides, or slopes steeper than 10 percent. appropriate design and construction techniques. 2. Require slope stability studies for subdivisions prior to delineating lot lines On-going based on slope and building envelopes. selection of sites. 3. Prohibit new development in areas of high risk landslide activity, unless On-going. plans demonstrate prior to development that the hazard can be reduced to a less than significant level. 4. Prohibit expansion of existing structures or developments in areas of high On-going. risk landslide activity, except when it will reduce the potential for loss of life and property. 5. Require development proposals to mitigate landslide and slope stability On-going. impacts on neighboring property, structures, and infrastructure. 6. Enforce UBC provisions and other applicable ordinances regulating On-going. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program development on sloping ground. Policy 4.4:. Improve the ability of City 1. Train City personnel to a level appropriate to their position and On-going. personnel to respond to seismic responsibilities to adequately and safely respond to seismic emergencies. emergencies. Policy 5.1: Reduce the potential for 1. Require businesses that use, store, or transport hazardous materials to On-going. exposure to humans and the environment ensure that adequate measures are taken to protect public health and from hazardous substances. safety 2. Work with Caltrans to require all transport of hazardous materials to On-going. follow approved routes. 3. Work with Union Pacific to ensure adequate precaution and On-going. preparedness regarding rail transport of hazardous materials. 4. Coordinate with AMWC to protect well fields from hazardous materials. On-going. Policy 5.2: Reduce the potential for 1. Ensure that emergency first responders and dispatch operators know to On-going. pesticide exposure to humans and the contact the County Agricultural Commissioner's Office for technical environment. assistance in the event of a pesticide -related emergency. 2. Work with pesticide applicators (including commercial users and On-going. homeowners) to ensure necessary measures are taken to protect public health and safety. 3. Provide information and technical guidance to encourage implementation On-going. of Integrated Pest Management strategies. Policy 5.3: Minimize potential hazards 1. Work with pipeline owners and operators and appropriate County and On-going. and spills from oil and gas pipelines and State agencies to develop adequate prevention and cleanup strategies. underground storage tanks. 2. Work with property owners, AMWC and County Environmental Health to On-going. abate Leaking underground storage tanks and monitor existing tanks for City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program leakage. Policy 5.4: Support County efforts to 1. Coordinate with County and PG&E to review and update information On-going. maintain a high level of radiation emergency about emergency preparedness and evacuations. preparedness and ensure that the public receives necessary information about the Diablo Canyon Power Plant. Policy 5.5: Address unreinforced 1. Continue to require reinforcement necessary to meet adopted structural On-going. masonry buildings consistent with State standards of buildings identified pursuant to State law. Law. 2. Work with property owners and the redevelopment agency to develop With the dissolution of programs to reinforce and preserve historic masonry structures within the the RDA, the City downtown district. continues to work with building owners to reinforce UMB's in the City on a case by case basis. 3. Utilize GIS to map the location of all unreinforced masonry buildings in Implemented. The the City. Building Division maintains and updates this list as buildings are removed or reinforced. Noise Policy 1. The noise standards in this chapter represent maximum acceptable noise levels. New development On-going. should minimize noise exposure and noise generation. The City shall maintain a Noise Ordinance that implements the requirements of the Noise Element. Policy 2. New development of noise -sensitive land uses shall not be permitted in areas exposed to existing or On-going. projected future levels of noise from transportation noise sources which exceed 60 dBn or CNEL (70 Ld,/CNEL for playgrounds and neighborhood parks) unless the project design includes effective mitigation measures to reduce noise in outdoor activity areas and interior spaces to or below the levels specified for the given land use in Error! Reference source not found.. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program Policy 3. Noise created by new transportation noise sources, including roadway improvement projects, shall be On-going. mitigated so as not to exceed the levels specified in Error! Reference source not found. within the outdoor activity areas and interior spaces of existing noise sensitive land uses. Policy 4. New development of noise -sensitive land uses shall not be permitted where the noise level due to On-going and reviewed existing stationary noise sources will exceed the noise level standards of Error! Reference source not found. unless based on noise sensitive effective noise mitigation measures have been incorporated into the design of the development to reduce noise land uses. exposure to or below the levels specified in Error! Reference source not found.. Policy 5. Noise created by new proposed stationary noise sources or existing stationary noise sources which On-going. undergo modifications that may increase noise levels shall be mitigated so as not to exceed the noise level standards of Error! Reference source not found. on lands designated for noise -sensitive uses. This policy does not apply to noise levels associated with agricultural operations. Policy 6. The City shall consider implementing mitigation measures where existing noise levels produce On-going. significant noise impacts to noise -sensitive land uses or where new development may result in cumulative increases of noise upon noise -sensitive land uses. 1. The City shall review new public and private development proposals to On-going. determine conformance with the policies of this Noise Element. 2. Allow noise barriers and modifications to buildings containing noise- On-going. sensitive uses only when site planning alone cannot adequately accomplish noise reduction. 3. Require all noise barriers and sound attenuation walls to be constructed On-going. of architecturally attractive materials and buffered with landscaping. 4. Amend the zoning ordinance to require masonry sound attenuation On-going. barriers between commercial and residential districts. 5. When mitigation must be applied to satisfy the policies in Chapter 3.3, the On-going following priorities for mitigation shall be observed, where feasible: First: Setbacks/open space separation Second: Site layout/orientation/shielding of noise -sensitive uses with non -noise -sensitive uses Third: Construction of earthen berms r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program Fourth: Structural measures: acoustical treatment of buildings and noise barriers constructed of concrete, wood, or materials other than earth 6. Where the development of a project subject to discretionary approval may On-going based on the result in land uses being exposed to existing or projected future noise type of use proposed. levels exceeding the levels specified by the policies, the City shall require an acoustical analysis at the time the application is accepted for processing. For development not subject to discretionary approval and/or environmental review, the requirements for an acoustical analysis shall be implemented prior to the issuance of a building permit. The requirements for the content of an acoustical analysis are given in the following section. 7. The City shall develop and employ procedures to ensure that noise On-going. mitigation measures required pursuant to an acoustical analysis are implemented in the development review and building permit processes. 8. The City shall develop and employ procedures to monitor compliance On-going. with the policies of the Noise Element after completion of projects requiring noise mitigation. 9. The City shall enforce the State Noise Insulation Standards (California On-going. Code of Regulations, Title 24) and Chapter 35 of the Uniform Building Code (UBC). 10. The City shall request the California Highway Patrol, the County Sheriff, On-going. and local police departments to actively enforce the California Vehicle Code sections relating to adequate vehicle mufflers. 11. The City shall purchase new equipment and vehicles only if they comply On-going. with noise level performance standards based upon the best available noise reduction technology. Alternatives to the use of existing noisy equipment, such as leaf blowers, shall be pursued. 12. The City shall periodically review and update the Noise Element to On-going. ensure that noise exposure information and specific policies are consistent with changing conditions within the City and with noise control regulations or policies enacted after the adoption of this element. 13. The City shall make the Acoustical Design Manual available to the public On-going. r~' City of Atascadero 2025 General Plan Policies & Programs Review - Section F ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Policy Program so that the public can incorporate noise reduction measures into private projects consistent with the goals and policies of this Noise Element. 14. The City shall consider one or more of the following mitigation measures On-going. where existing noise levels significantly impact existing noise -sensitive land uses or where cumulative increase in noise levels resulting from new development significantly impact noise -sensitive land uses: a) Rerouting traffic onto streets that have low traffic volume onto streets that do not adjoin noise -sensitive land uses. b) Rerouting trucks onto streets that do not adjoin noise -sensitive land uses. c) Construction of noise barriers. d) Lowering speed limits e) Acoustical treatment of buildings f) Programs to pay for noise mitigation such as low cost loans to owners of noise -impacted property or establishment by developer fees. ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Attachment Section 3 — 2013 Housing Element Progress Report Jurisdiction Reporting Period ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 Table A Annual Building Activity Report Summary - New Construction Very Low-, Low-, and Mixed -Income Multifamily Projects (11) Total Extremely Low -Income Units* * Note: These fields are voluntary page 1 of 8 ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Housing with Financial Assistance Housing without Housing Development Information andfor Financial Assistance Deed Restrictions or Deed Restrictions 1 2 3 4 5 5a 6 7 8 Affordabilityb Household Incomes y Assistance Deed Net, the number Project Identifier Tenure Total Units Programs 9 ams Restricted determined robe affordable termi ed ble without (may be APN No., Unit Est. #Infill for Each Units and rnanciai or deed restrictions and project name or Category R=Renter Very Low- Low- Moderate- Above per Project Units* Development attach an explanation hox the address O=Owner Income Income Income Moderate- See junsdiction determined the units were Income Sae Instructions Instructions affordable. Refer tomtructlons. Dove Creek Single 18 moderate units Sold or sales Family Units Portion SF O 0 0 18 0 18 pricecounty housing affordableusingsing la Dove Creek 2-4 Units 30 -year deed restricted per 12 moderate units Sold or sales Portion P 2-4 O 2 0 10 0 12 affordable price deemed affordable using housing policy County housing formula Dove Creek Multi- 30 -year deed restricted per 6 moderate units Sold or sales FamilyPortion 5+ O 4 0 6 0 10 affordable price deemed affordable using housing policy County housing formula 30 -year deed Las Lomas 5+ R 2 3 5 30 40 restricted per Apartments affordable housing policy Vista Dorada (Las Lomas/Woodridge SF O 0 0 0 33 33 SP) Grove Oak Grove Phase II / OakPhase SF O 3 9 0 0 12 USDA Loans income verification for People's Self -Help Housing People'sp self-help le project restricted per 8 moderate units Sold or sales West Front Village SF O 0 0 9 0 9 price deemed affordable using affordable County housing formula 4 moderate units Sold or sales Villas at Montecito SF O 0 0 4 0 4 price deemed affordable using County housing formula 30 -year deed 17 moderate units Sold or sales Oak Haven Village SF O 0 0 17 0 17 restricted per price deemed affordable using affordable County housing formula. housing policy (9) Total of Moderate and Above Moderate from Table A3 0- ,1 1 (10) (10) Total by income Table AIA3 ► ► 11 12 69 63 (11) Total Extremely Low -Income Units* * Note: These fields are voluntary page 1 of 8 ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Jurisdiction Reporting Period ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 Table A2 Annual Building Activity Report Summary - Units Rehabilitated, Preserved and Acquired pursuant to GC Section 65583.1(c)(1) Please note: Units may only be credited to the table below when a jurisdiction has included a program it its housing element to rehabilitate, preserve or acquire units to accommodate a portion of its RHNA which meet the specific criteria as outlined in GC Section 65583,1(c)(1) ` Note: This field is voluntary Table A3 Annual building Activity Report Summary for Above Moderate -Income Units (not including those units reported on Table A) Affordability by Household Incomes Activity Type (4) The Description should adequately document haw each unit complies with Extremely 7. 1. Low_Very Low- Low- TOTAL subsection (c )(7) of Government Code Section 65583.1 Number of Income" Income Income UNITS Second Unit (1) Rehabilitation Activity 0 0 0 0 (2) Preservation of Units At -Risk 0 0 0 0 No. of Units Permitted for People's Self -Help Housing utilized grant money to convert and office and a partial common (3) Acquisition of Units 0 1 0 1 room into a new one (1) bedroom deed restricted very -low income rental unit in Its exisiting 0 0 0 No. of Units Permitted for complex (5) Total Units by Income 0 1 0 1 Above Moderate ` Note: This field is voluntary Table A3 Annual building Activity Report Summary for Above Moderate -Income Units (not including those units reported on Table A) Note: This field is voluntary 7. 1. 2. 3. 5+ 4. 5. 6. Number of Single Family 2 -4 Units Units Second Unit Mobile Homes Total infill units` No. of Units Permitted for Moderate 0 0 0 0 0 0 0 No. of Units Permitted for Above Moderate 10 0 0 4 1 15 0 Note: This field is voluntary Jurisdiction Reporting Period ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability Enter Calendar Year starting with the first year of 2007 2008 2009 2010 2011 2012 2013 2014 the RHNA allocation period. See Example. Total Units Total RHNA Year Year Year Year Year Year Year Year to Date (all years) Remaining RHNA by Income Level Income Level Allocation by 1 2 3 4 5 6 7 B Income Level Deed 2 4 0 2 0 8 12 28 Very Low Restricted 106 78 Non -deed 0 0 0 0 0 restricted Deed Restricted 0 0 0 0 0 12 12 24 Low 74 40 Non -deed 9 0 0 0 1 10 restricted Deed 0 0 0 0 0 3 6 9 Moderate Restricted 88 -58 Non -deed 2 4 3 1 1648 63 137 restricted Above Moderate 194 121 14 5 10 12 32 78 272 0 Total RHNA by COG. 462 Enter allocation number134 22 813 29 103 171 480 Total Units ► ► 1..60 Remaining Need for RHNA Period ► ► 0 - Note: Note: units serving extremely low-income households are included in the very low-income permitted units totals. page 3 of 8 Jurisdiction Reporting Period ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 Table C Program Implementation Status Program Description Housing Programs Progress Report - Government Code Section 65583. (By Housing Element Program Names) Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Name of Program Objective Timeframe Status of Program Implementation in H.E. The City amended the General Plan and the Zoning Ordinance, that provided adequate sites for 505 very low and low-income units 1.1.1 Un-accomodated need from Adequate sites for 2001- at a minimum of 20 dwelling units per acre "by right' (without a previous RHNA (2001-2006) 2te RHNA Completed Conditional Use Permit or other discretionary action) on certain sites or in certain zones. At least half (50 percent) of these sites were zoned for residential uses only as a part of the housing element adoption. 146 low and very low income City Council amended the zoning code and general plan for 1.1.2 Provide adequate sites units units per acre for Completed adequate sites as a part of the City's Housing Element adoption 2007-220114 RHNA 1.1.3 Street and Infrastructure N/A On-going On-going on a per project basis. Improvement Projects 1.1.4 Specific Plans for residential N/A On-going Only one project (Eagle Ranch) meets this criteria at this time. projects of 100 or more units Applicants are completing a Specific Plan - lan.1.1.5 1 .1.5Continue to Allow Manufactured Provide 20 Units On-going Since 2007, 11 manufactured units have been issued Housing and Group Housing 1.1.6 Support the extension and The City will be working with the developers of the Eagle Ranch expansion of sewer service for the 100 affordable units On-going Specific Plan to identify location and the size of expansion Eagle Ranch necessary to accommodate growth in that area Staff will continue to work with developers of the Colony Square 1.1.7 Downtown Housing 20 units On-going project for redesign of the residential units. This compoent remains as a part of the development. Additional development interest in downtown housing remains. 1.1.8 PD Overlays / PD 25 75 Units On-going Staff will continue to encourage use of PDs for high quality design. 1.1.9 Rural Residential Zone N/A 2014 Staff has yet to begin work on this ordinance. This may need to carry over into the next housing element cycle. 1.1.10 Adopt an affordable housing density bonus ordinance that 25 units Completed Completed in 2013 establishes procedures for obtaining and monitoring density bonuses 1.1.11 Update feasibility analysis of TJT7_s_ta_ffT_as_r_e7awed work from consultant. Based on market inclusionary housing policy to reflect N/A 2012 trends and the uptick on older projects, the affordable housing current market conditions policy in place is working. Additional work may be directed by the City Council. 1.1.12 Adopt an inclusionary housing At this time, Staff feels the inclusionary policy provides the flexibility ordinance 70 units 2013 necessary to provide affordable units. Council may direct staff to continue to explore adoption of an inclusionary housing policy. 1.1.13 Updating 2nd Unit Ordinance 40 units On-going 2nd Unit ordinance will need to be reviewed as a part of the 2014 housing element. 1.1.14 Maintain Condo Conversion N/A On-going Staff has no intentions on modifying this ordinance at this time. Ordinance 1.1.15 Adopt vertical mixed-use N/A Completed Completed in 2013 ordinance 1.1.16 Continue to work with non- 50 units On-going Staff is working these organizations providing support where profits necessary. page 4 of 8 Jurisdiction Reporting Period ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 Table C Program Implementation Status Program Description Housing Programs Progress Report - Government Code Section 65583. (By Housing Element Program Names) Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Name of Program Objective Timeframe Status of Program Implementation in H.E. 1.1.17 Work with developers to help 50 Staff provides necessary assistance in completing applications for obtain loans units on-going funds 1.1.18 Continue contract for Section 8 N/A The City continues its contract with the San Luis Obispo Housing housing participation on-going g 9 Agency. 1.1.19 Amend the zoning ordinance to establish minimum density for medium N/A Completed Completed in 2013. and high density uses 1.11.20 Two story height limit wavier in N/A 2012 Staff has yet to commence this ordinance. This will be reviewed and RMF Zone with CUP carry over into next housing element cycle. 2. 1.1 investigate ways to meet its While this is on-going, the City has lost its primary funding tool housing needs through rehabilitation 30 units on-going when the RDA was dissolved. The City will continue to find ways to and preservation of existing units rehabilitate structures. 2.1.2 Participate in federal grant 25 The City will continue to participate in obtaining these funds and will programs units on-going seek how to gain additional grants with the loss of the RDA. 2.1.3 Maintain sliding scale ordinance N/A on-going The City will continue to maintain its sliding scale of density for sloped lots. The City's RDA was dissolved in 2/1/2012 because of state 2.1.4 Allocate funds in the RDA housing 40 units suspended legislation. The continuation of this program will be evaluated based set aside for rehabilitation on the outcome of what the State wants to do with the City's existing RDA housing fund. City Staff continues to monitor the status of affordable housing 2.1.5 Monitor Subsidies/affordability N/A on-going rental units and for sale units in partnership with the SLO County Housing Authority 2.2.1 Continue to implement Historic Site N/A The City will continue to maintain this overlay district to preserve overlay district on-going g g and protect historic colony homes. 2.2.2 Maintain GIS mapping of historic N/A The City continues to maintain GIS data in regards to historic building and sites on-going g g buildings and sites. 3.1.1 Promote environmentally N/A City staff continues to work with developers and homeowners to sustainable building practices on-going help site and development to avoid environmental impacts. In partnership with PG&E and San Luis Obispo Green Build, there 3.1.2 Energy Conservation Outreach N/A on-going are various brochures available to homeowners that detail energy conservation. TheCity's building department continues to enforce Title 24 3.1.3 Title 24 compliance N/A on-going requirements upon review of building plans that require energy reports. 3.1.4 AB 811 implementation N/A suspended This program has been suspended due to pending litigation because fannie and freddie mac would not issue loans. 4. 1.1 Temporary use of churches as N/A The City continues to encourage local churches to provide homeless shelters on-going g g temporary shelters for the homeless population. page 5 of 8 Jurisdiction Reporting Period ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 Table C Program Implementation Status Program Description Housing Programs Progress Report - Government Code Section 65583. (By Housing Element Program Names) Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Name of Program Objective Timeframe Status of Program Implementation in H.E. 4.1.2 Local Motel Vouchers N/A on-going The City will continue to work with local non -profits and obtain CDBG grant funding for this program The City continues to support proper permitting of group housing in 4.1.3 Residential Care facilities N/A on-going accordance with state law. The City will completed changes to the RMF zoning that clarifies that both small and larger residential care facilities are permitted by right. 4.1.4 SB 2 Compliance n/a Completed Completed in 2013. 4.2.1 ADA Compliance with California N/A City Staff continues to comply with ADA standards for new and Building Code on-going g g change of occupancy building projects. 4.2.2 Reasonable Accommodations - N/A Completed Completed in 2013. Fair Housing Act 4.3.1 First time buyers program for This program has been suspended due to the dissolution of the Low -Income households 5 units suspended RDA. Staff will seek any grant funding available to continue this program. This program has been suspended due to the dissolution of the 4.3.2 Leverage Redevelopment Funds 40 units suspended RDA. This program may be continued once direction is given by the State on the future of the City's Housing set aside fund. This program has been suspended due to the dissolution of the 4.3.3 Housing Rehabilitation Funds 75 units suspended RDA. This program may be continued once direction is given by the State on the future of the City's Housing set aside fund. 4.3.4 Affordable Housing Participation The City will continue to utilize the checklist to evaluate affordable Checklist N/A on-going housing projects for any potential future funding that may become available. 4.3.5 2nd Floor Downtown Residential 10 The City created 2 units through this program. At this time the Units units suspended program has been suspended due to the dissolution of the RDA. 4.3.4 Work with non -profits to identify RDA funds are no longer available. City Staff will work with non - funding sources for very-low/extremely 5 units on-going profits for any grant funding opportunities. low income groups 5.1.1 Understanding economic and N/A City Staff attend economic roundtables and other events as employment impacts on housing on- going g g continuing education of these impacts. 5.1.2 Constraints on financing for multi- City Staff continues to work with developers, key stakeholders, and -family development N/A on-going property owners on overcoming constraints in project design to help facilitate financing. 5.2.1 Development Standards and N/A on- oin As City staff identifies issues with the municipal code and advance Construction methods g g construction methods, the City will amend the code as necessary. 5.2.2 Track affordable housing projects N/A on-going The City tracks all housing projects and provides status updates to both the Council and Planning Commission. Consolidating all actions relating N/A on-going Staff continues this practice for ease of tracking. to a specific project to a page 6 of 8 Jurisdiction Reporting Period ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 Table C Program Implementation Status Program Description Housing Programs Progress Report - Government Code Section 65583. (By Housing Element Program Names) Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Name of Program Objective Timeframe Status of Program Implementation in H.E. 6.1.2 Minor modifications through Staff utilized the DRC to make determinations that may necessitate adjustment procedure and substantial N/A Completed further entitlement such as a CUP. changes through a CUP. The City created the Design Review Committee in 2010 to help with 6.1.3 Process Streamlining N/A on-going project streamlining and review. The DRC has been helpful in working out issues that normally would have been dealt by Planning Commission or simply at a staff level. 6.1.4 Maintain pre -approved stock N/A on-going Stock plans are available for larger projects. development plans 6.1.5 Pre -Application and technical Staff provides pre -application and technical assistance to all assistance for affordable housing N/A on-going projects when requested. projects 6.1.6 Incentives for developers for The City's process streamlining is already expediting projects. units that are affordable to lower N/A on-going Developers can defer development impact fees until final income households occupancy. 6.1.7 Single Room Occupancy policies N/A Completed Completed in 2013. 6.1.8 Review impact fees N/A 2012 City Staff solicited a proposal for completion of this. page 7 of 8 Jurisdiction Reporting Period General Comments: ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) City of Atascadero 2007 - 2014 ITEM NUMBER: C-1 DATE: 03-25-14 ATTACHMENT: 1 Atascadero City Council Staff Report — Fire Department 2014 Fire Season RECOMMENDATION: Council receive and file this report. DISCUSSION: ITEM NUMBER: C-2 DATE: 03-25-14 This staff report is an update for the City Council on what the Fire Department does to prepare for the upcoming fire season. Every year in the western United States, a potential for a catastrophic wildfire exists. Weather, topography, fuel and an ignition factor are the ingredients for wildfire. The ingredients are very predictable with the exception of the ignition factors. The Central Coast seldom experiences lightning, a common cause of fire in the Rockies Mountains and Sierras Nevada's. The most common cause along the Central Coast is humans, one of the most unpredictable factors. Regardless of severe weather or extremes related to fuels or topography, take away an ignition source and vegetation fires will NOT start. The bottom line; humans have the greatest influence on when and if wildfires start. Weather and the long-term trends significantly influence fire ground conditions. Very wet years, specifically wet springs, pose a unique set of challenges. Wet springs cause the largest & densest grass crop (1 hour fuels). A late grass crop often continues to grow into mid -summer. The public is often frustrated because the grass may require 2- 4 cuttings prior to dying. Drought years also pose unique challenges, with multi-year droughts being the most dangerous. A single year drought significantly reduces the grass crop but stresses the brush. Stressed brush caused by low fuel moistures becomes critical or more flammable much earlier in the summer. Low brush fuel moistures will cause fire behavior to be explosive resulting in flame lengths between 50 and 100 foot plus. ITEM NUMBER: C-2 DATE: 03-25-14 Multi-year droughts result in brush (10 to 100 hour fuels) die off. Dead brush dotting the hillsides poses significant fire hazard for many years. The central coast experienced a significant increase in fire behavior following the snowstorm of 1989 due to the downed brush and trees. This type of fire threat can linger in the hills for years. Larger fuel, (500 to 10,000 hour fuels) such as timber becomes critical or more flammable as multiyear droughts persist. The largest timber takes 2-5 years to become critical. As a drought persists and all fuels become critical mega campaign fires become the norm (the 2013 Rim Fire in Yosemite is a good example of a mega campaign fire in brush and timber). Every year the Fire Department prepares itself and the public to the best of its' ability and to the extent resources allow. Below is a list of activities staff is conducting: 1. Weed Abatement: the first line of defense in wildland fire protection. The City has a robust weed abatement program. a. Initial inspection of properties is conducted in April. b. Notices are mailed to all properties in need of weed abatement. c. The City mows those properties not in compliance by the deadline. d. Cost of the City bringing property into compliance is added to tax bill. 2. Chipping: to date we have chipped around 2500 tons of vegetation or 5 million pounds during the last 8 years a. 2583 chipping notification mailers where sent 2/11/14 to west -side residence b. Public Outreach and Education: Fire Staff has made numerous home site inspections and educated home owners regarding fire safety and wildfire preparedness during the last three years c. Fire & Public Works combined their efforts at maintaining road clearances and chipping vegetation that encroaches into the road right of way every spring 3. Last year the Fire Department approached Cal Poly chapter President of the Society of American Fire Ecologists (S.A.F.E.) about a possible senior project or internship for public education and outreach. This is set to begin Fall 2014 & Winter 2015. 4. Fuel Modification: Stadium Park Fuel Treatment, Pine Mountain fuel breaks, the Vierra & Castle Rock fuel breaks (SLO Fire Safe Council Funded) & the Fire Department partnered with San Luis Obispo County Fire to install a County fire break from Hwy 41 to Santa Cruz Rd. west of the City limits. 5. Community Wildfire Protection Plan: Completed Fall 2013, adopted by San Luis Obispo County Fire and San Luis Obispo Fire Safe Council. This document assesses wildfire threats, and City of Atascadero wildfire preparedness, capabilities, prevention and planning. The Plan sets out strategies to slow and ITEM NUMBER: C-2 DATE: 03-25-14 reduce the effects of wildland fires, along with tactics to remove and reduce fuel within the City limits. The City of Atascadero is one of a few communities in the area that have completed their Wildfire Protection Plan and its plan will be incorporated into the larger Countywide plan. 6. West -side Evacuation Plan: Created by Captain Way in 2010, printed and distributed to all west -side residents in 2011. This document pre -identifies evacuation routes for west -side residents. An education outreach program was part of implementation of this Plan in 2011. 7. Adopted the most current Fire Code and Wildland Urban Interface (WUI) Code. This Code sets out specific building materials/requirements in high or very high fire severity zones. 8. Wildfire preplan maps: In 2012 staff began developing wildfire preplans with detailed and ground-truthed maps. Draft maps/plans are under review currently & expected to be used in April's Emergency Operations Center (EOC) Drill. These maps allow fire personnel to pre -plan how to fight a fire in each area of the City. They can be distributed to incoming fire resources in the event of a major fire. 9. Emergency Plan: The City has an outstanding Emergency Plan and wildfire annex. 10. EOC Drill: Scheduled for April 11, 2014, will include Department Heads, Mid - managers, City Council & San Luis Obispo County Type 3 Incident Management Team (SLO IMT). 11. Field Staff: Fire & Police are well trained and prepared. The two departments train regularly and have joint command meetings/training sessions 2-3 times a year. 12. Local Hazard Mitigation Plan: Staff is working with a consultant to update the LHMP which is due to be completed by summer. This document assesses potential hazards within a community and contains plans on how to mitigate specific hazards. 13.Atascadero has had 82 vegetation fires totaling 7 acres over five years. Lack of fire spread was due to weed abatement & chipping. A fast and effective fire response kept the fire to a minimum. 14. Community Wildland Fire Safety Forum: As part of the 2013/14 Fuel Management Plan, staff identified the need for outreach to the community for wildland fire safety Fire staff will be hosting two community forums on Wednesday April 9t and May 7th from 6:30 to 7:30 pm at the Pavilion. The focus ITEM NUMBER: C-2 DATE: 03-25-14 will be the "Ready, Set, Go" wildfire prevention program, defensible space & fire during drought years. FISCAL IMPACT: None. ALTERNATIVES: 1. Council may direct staff to perform additional wildfire public education. ATTACHMENTS: 1. Atascadero Community Wildfire Prevention Plan (CWPP) 2. 2013/14 Fuel Management Plan ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 Atascadero Community Wildfire Prevention Plan (CWPP) Section III Planning Area 9 (City of Atascadero) Planning Area 9 encompasses the City of Atascadero and is located in the interior valley of San Luis Obispo County. Atascadero is designated as a Priority Community with the City of Atascadero Fire Department being the Fire Authority Having Jurisdiction (FAHJ) within the planning area. The City of Atascadero Fire Department is serves approximately 28,560 people over a 26 sq. mi. area (17,000 acres) as well as approximately 300 acres within the county due to an Auto Aid agreement. Planning area 9 is surrounded by San Luis Obispo County Fire jurisdiction as well as the Los Padres National Forest to the southwest. The climate within the City of Atascadero is generally characterized by hot, dry summers with cool, mild winters which generally lead to low fuel moistures over the summer months. Many of the wildland-urban interface areas lie west of Highway 101 and are characterized by steep slopes with chaparral and grass fuels. An un -named fire burned the western portion of the Planning Area in 1931 and the Highway 41 Fire burned the southern portion of the City in 1994. Assets • PG&E Transmission Lines o NW Atascadero • Highway 41 o West Atascadero • Highway 101 • Sewer Pump Stations o West Atascadero • Water tanks/Pumps o West Atascadero ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 Wildland-Urban Interface Areas • Las Encinas • 3F Meadows • Eagle Ranch • Chandler Ranch • Long Valley • Oak Ridge • Paradise Valley • Summit Hills Section IV 9. City of Atascadero Fire Department Unit Preparedness The City of Atascadero Fire Department places a great deal of emphasis on maintaining a high level of preparedness on a daily basis. This is accomplished at every level of the department through thorough training, professional emergency response, and effective prevention programs. The Atascadero Fire Department is comprised of three divisions that work together to accomplish the mission of the department before, during, and after an emergency. Due to the relatively small size of the department, many personnel hold various responsibilities across the divisions. Fire Administration The administration division of the Atascadero Fire Department is made up of the Fire Chief and an Assistant Administrator. This division has many responsibilities that include budget, policies, and logistics. The fire chief is also responsible for managing automatic and mutual aid agreements that support the department in effectively managing all types of emergencies including wildland fires. The Fire Chief is also responsible for commanding major emergency events within the city. Fire Operations The Atascadero Fire Department's Operations division makes up the majority of the department's personnel. This division is responsible for providing a professional level of response to a variety of emergencies including advanced life support medical assistance, ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 fire suppression, rescue, and hazardous materials releases. The operations division trains on a daily basis to be able to respond to these emergencies professionally, efficiently, and safely. Personnel within the operations division are also responsible for equipment and apparatus maintenance, investigation, public education, and fuel management. Fire Prevention The prevention division is made up of one fire prevention captain and is supplemented by on duty operations personnel. The fire prevention captain also serves as the Fire Marshal for the City of Atascadero. The duties of the prevention division include code enforcement, building inspections, and fire investigation. The fire prevention captain works closely with both administration and operations divisions to help achieve the mission of the department. Firefighting Capabilities The City of Atascadero Fire Department and is responsible for providing all fire protection and emergency response within the Atascadero city limits. The department also has automatic and mutual aid agreements with surrounding agencies such as the U.S. Forest Service, Cal Fire, and the City of Paso Robles Department of Emergency Services. Atascadero is comprised of two staffed fire stations that are supplemented with a reserve company and seasonal firefighters during fire season. The City of Atascadero Fire Department is an all risk department and is responsible for suppressing structural and wildland fires, performing technical rescues, providing emergency medical services, and responding to hazardous material releases. Each engine is staffed with at least one paramedic to provide advanced life support on a daily basis. Personnel within the department also participate on both the County Hazardous Materials Response Team as well as the North County Technical Rescue team. The City of Atascadero Fire Department has a variety of resources available for wildland fire responses. Personnel resources include a fire chief, full time paid staff and seasonal firefighters during peak fire season. Many of the department personnel are qualified as single resources to respond to large wildland fire incidents. The department also has three fire investigators available for response. Equipment available for wildland response includes Type I engines, Type III engines, a Type IV patrol and an OES engine as well as a 4WD ambulance. All resources are available to respond to all wildland fires within the county. The City of Atascadero Fire Department also has one truck available for response to other emergencies in the county. ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 Fire Prevention Preventing wildland fire is a priority within the City of Atascadero. Due to the large amount of wildland-urban interface within the jurisdiction, the department utilizes a variety of prevention techniques. Through the dedication of the prevention captain and on duty personnel, the City of Atascadero is able to use code enforcement, public education, pre -fire planning, and resource management to reduce the effects of wildland fire within the city limits and further into other jurisdictions. The goals of these techniques are to increase the safety of the responding personnel and public, reduce the damage caused by wildland fire, increase defensibility of structures, and reduce the number of fire ignitions. Code Enforcement As mentioned earlier, the City of Atascadero prevention division has a dedicated full time captain and is supplemented by the on duty crews. The prevention captain doubles as the city's fire marshal and has the ability to enforce necessary codes through inspections to both new construction and existing buildings. Other responsibilities of the fire marshal include responding to complaints, inspecting permits, and enforcing the weed abatement policy within the city. City Fire Codes Atascadero has chosen to adopt the 2010 California Building Code (CBC), 2010 California Fire Code (CFC), and the 2009 International Wildland-Urban Interface Code as ordinances for the city. These codes address many issues that affect the safety of the citizens of the city with regards to wildland fire. Many of the codes have to do with reducing structural ignitability to enhance the probability of a structure surviving a passing wildfire. Some of the issues addressed include building materials, access for incoming fire resources as well as evacuating residences, and water requirements per household and community. The City of Atascadero has also added modifications to tailor to the community served. Atascadero has also chosen to adopt the fire hazard severity zones as determined by Cal Fire within the city. The City Fire Code can be found within the Municipal Code online. General Plan The City of Atascadero General Plan is the basis for which all development decisions are made. The plan details land use, open space requirements, safety ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 goals, and housing needs, as well as many other community specific elements. The General Plan can be found on the City of Atascadero planning website. Atascadero Municipal Code The City of Atascadero Municipal Code outlines specific codes and ordinances used by the city. The city's fire code is also contained with the Municipal Code. Modifications to the state codes including apparatus access and address numbering are addressed within the city's fire code found under the public safety title (Title 4-7). The removal of vegetation surrounding structures and roadways can be found under the Health and Sanitation portion (6-13) of the code. Weed Abatement Policy The weed abatement policy in Atascadero addresses defensible space around buildings and roads within the city. Each year, the fire prevention captain identifies structures that are not in compliance with Title 6-13 of the Municipal code and a notice is sent to the landowner. If the landowner fails to comply with the code by a set date, the city has the property mowed and bills the landowner for the services rendered. The weed abatement program addresses light flashy fuels and helps to ensure less ignitions, slower rates of spread, and more defensible space around structures. Prevention Programs In an attempt to educate the community on both fire prevention and emergency response, the City of Atascadero uses numerous programs and educational materials available to the public. In addition to the weed abatement policy, the city has two voluntary fuel reduction programs for the public to participate in that help to reduce the danger of wildland fires. Chipping Program Each year the City of Atascadero Fire Department applies for a grant to provide a free chipping service to the constituents of the city. The chipping program is aimed at high fire hazard areas within to city and is designed to allow homeowners to reduce the fuel load on their property without having to haul the material away. The free service is generally provided between the months of January -April and is dependent on grant funding. ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 Fire Hazard Reduction Burning The City of Atascadero allows fire hazard reduction burning within the city limits to aid homeowners in reducing the fuel loading on their properties without having to obtain special permits. Generally, burning is only encouraged on those lots greater than one acre and certain other requirements need to be met prior to a landowner conducting a burn (Requirements can be found via the city website). Fuel reduction burning is the quickest and most effective way for homeowners to reduce the amount of flammable vegetation on their property. Burn days are generally allowed between the months of January -April and the burn day status can be found by visiting the city website. Public Education The City of Atascadero Fire Department has a variety of public education programs and events that are used to aid in the prevention effort. Public education is one of the most important and cost effective ways to help reduce wildland fires. The department provides education at numerous city events, in schools, as well as on the city website. By educating the public, departments allow their citizens to be more prepared for wildland fires as well as to be more aware of how to prevent wildland fires. Cadet Program In an effort to both educate the public and provide high school students interested in the fire service a first-hand look at the job, the City of Atascadero has created a cadet program. The program lasts one semester and is offered to high school seniors wishing to have a career in fire or emergency services. Cadets must apply for the program and are sent through an interview process prior to being accepted. Once accepted, cadets are assigned to a station and come 3-4 days a week after school for ride alongs. These cadets are issued a full set of turnouts and other personal protective equipment necessary to perform firefighting duties. Cadets are able to participate in training, emergency responses, and prevention activities. Community Emergency Response Team (CERT) The City of Atascadero Fire Department holds periodic CERT training for members of the community. The 20 -hour course is an effort to better prepare members of the public to respond in the event of a catastrophic event. CERT training can help to prevent panic during a large-scale wildfire or other disaster ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 by giving the citizens a look into how emergency response works and what individuals in the community can do to make that response more efficient. School Programs (K-12) Each year the City of Atascadero Fire Department goes into the schools and presents kids with an opportunity to learn about life safety, and fire prevention. Preventing wildfires is one of the main topics of these presentations. Generally, this program takes place in October during fire prevention week. Special Events The City of Atascadero Fire Department participates in a number of community events in an effort to further reach the community about fire prevention. Fire personnel are available to talk to children and adults alike at events such as children's day in the park, the Firehouse 5K, the Colony Days Parade as well as numerous other events held within the city. Internet and Printed Material The City of Atascadero Fire Department website contains a variety of educational materials that are readily available and updated frequently. With the internet now being the quickest and most popular way to obtain information, the city has placed most of printed educational material online for public use. Each fire station within the city also contains printed educational material available to the public. The FireSafe Council of San Luis Obispo County has provided great brochures such as Living With Fire, and Ready! Set! Go! that provides the public with information on home preparation and evacuation planning. Pre -Planning The City of Atascadero Fire Department strongly believes that pre -planning is a key component in reducing the effects of major emergency incidents. Pre -planning can help to improve firefighter and public safety, reduce property loss, and aid in incident management. These plans are not only for wildland fire but can also be used for structure fires and large earthquakes as well as any other large scale emergency. The city's pre -fire plans are put together with input from all department personnel in an effort to be more comprehensive. Pre -fire planning includes both community planning, and pre -fire attack planning. ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 Community Planning Pre -Attack Planning The City of Atascadero Fire Department is currently putting together large, fold out, pamphlet style wildland fire pre -attack plans. These pamphlets will be distributed to surrounding jurisdictions as well as the public. They will include maps showing evacuation plans, contingency lines, and pre -fire strategies. Pre - attack planning utilizes past experiences, fuel models, and fire behavior modeling to determine strategies for containing large wildland fires within the city limits. Though these pre -attack plans are not applicable to every incident, they give incoming units a good idea of what to expect and possible strategies to use to combat a wildland fire. Building Pre -Plans Atascadero has a number of large buildings that have been pre -planned in case of an emergency within the structure. These pre -plans include fire attack plans, hazardous material locations, contact numbers, utility shut off locations, knox box locations, sprinkler and FDC connection information as well as other useful information that can be used in case of an emergency within the building. Building pre -plans give firefighters a better understanding of what to expect when they arrive on scene. These pre -plans help to increase firefighter safety and aid in an incidents efficiency. Resource Management The City of Atascadero Fire Department utilizes a variety of resource management strategies and tactics to help prevent wildland fires. Because most of the land located within the city is privately owned, the department attempts to collaborate with landowners to use the best strategy for both parties. The City of Atascadero Fire Department also cooperates with neighboring jurisdictions to complete joint projects that mutually benefit the departments. Within the department, the fuels management officer and prevention captain, as well as the chief, are in charge of planning and implementing such projects. ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 Strategies Numerous strategies can be used to slow and reduce the effects of wildland fires. Within the City of Atascadero, many strategies are discussed and used depending on what the area can handle. Fuel Breaks A fuel break is a reduction in fuel that breaks up the continuity of the fuel bed to reduce fire line intensity and slow the rate of spread. Fire breaks do not completely eliminate ignitable materials and are less destructive than other methods. A shaded fuel break would be an example of a method that can be used without being readily noticed by the public. Fire Breaks Fire breaks are non-combustible barriers that attempt to prevent wildland fire spread by eliminating ignitable material over a certain span. Fire breaks can be both natural and man-made. Dozer lines and roads are good examples of fire breaks located within the city. Defensible Space Defensible space is defined as reducing fuels around structures allowing for better fire protection. A fuel reduction can be as simple as mowing around a structure to having to remove large trees that overhang a residence. The weed abatement and chipping programs aid in adding defensible space to residences within the City of Atascadero. Fuel Reduction Treating or modifying fuels over a large area or by numerous individuals within a large area results in fuel reduction. Fuel reduction strategies can be expensive due to their large scale and selective removal of fuel. The chipping program is aimed at large scale fuel reduction by individuals within the City of Atascadero. Roadside Fuels Reduction Roadside fuel reduction involves removing or reducing fuels near roads and highways to prevent roadside starts. Atascadero partners with Caltrans to help ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 reduce fuels near highways and uses the weed abatement program to reduce fuels within residential areas. Tactics The City of Atascadero Fire Department uses a variety of tactics to remove and reduce fuel within the city limits. The approach being used will depend on a number of factors including funding, terrain, fuel type, and, in some cases, homeowner preference. Each situation is different and will need to be assessed individually to determine which tactic to use. Hand Labor The use of hand labor involves using hand crews to prune, cut, or remove weeds or shrubs using handheld equipment. Using hand crews has the least environmental impact of all the tactics. This approach is also useful on steep terrain, or in sensitive areas. Mowing Mowing is defined as using a tractor with mower attachment to reduce fuel height. This technique is very fast and effective in light flashy fuels such as grass. Unlike hand labor, the use of a tractor has a higher probability of causing an impact to the environment. Mowing is very effective when conducting roadside fuel removal and weed abatement around residences. Mastication /Chipping Mastication is the mechanical grinding, crushing, shredding, chipping, and chopping of fuel that reduces a fire's intensity and slows the rate of spread due to a natural compaction that leads to a fuel structure less likely to ignite. Generally, mastication is performed on living vegetation while chipping is performed on vegetation that has already been cut. Mastication is usually performed by a tractor and can be used in a variety of areas. Because of the use of a tractor to perform mastication, there is a greater chance of having an impact on the environment. Thinning Modifying fuel structure by removing trees or shrubs to reduce the ability of fire spread is generally both effective and has less environmental impact than ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 completely removing all of the fuel. The rate of spread is slowed due to a reduction in the horizontal continuity of the fuel. Thinning can also help remove ladder fuels in wooded areas. Prescribed Burning/Burn Piles Prescribed burning and burn piles are a highly effective and low cost way to remove unwanted or excess vegetation. Prescribed burning is also the most thorough of fire reduction tactics and is a great way to improve natural habitat. Burn piles can be used by residents of the city to do away with vegetation that has already been cut. The City of Atascadero allows residents to burn piles of vegetation during the winter months. Grazing The use of animals to consume vegetation to reduce the amount and density of fuels is a highly effective tactic. Certain animals, such as goats, can also be used in riparian and other protected areas that may not be allowed to have other tactics used. The type of vegetation will dictate which animals to use. The use of grazing also has a low environmental impact is deployed correctly. Within the City of Atascadero, the use of grazing is a condition of living within the Castle Rock development. Chemical Treatment Chemical treatments use herbicides to reduce fuel loading within an area. Two types of herbicides can be used. The first type uses pre -emergent chemicals to prevent germination of vegetation. The other type uses post -emergent chemicals to kill existing plants. Both types can be used over large areas and are highly effective. Environmental Review An environmental review process must take place for any project that has the potential to adversely affect the environment. The City Planning Department reviews all projects prior to approval to determine if impacts, if any, were properly mitigated. All environmental review must follow applicable city and state regulations. Some projects also may need to involve outside agencies to determine certain impacts. ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 CEQA Process The City of Atascadero requires that any project with the potential for an environmental impact to follow the California Environmental Quality Act (CEQA) guidelines. The CEQA process ensures that agencies identify and mitigate potential negative environmental impacts. An initial study determines if any negative effects are present and determines if an Environmental Impact Report is necessary. If no adverse effects are found, a Negative Declaration may be filed and the project can continue. An Environmental Assessment Form can be found on the City of Atascadero Planning Department website. Agency Involvement Outside agencies may need to be involved if projects lie in certain areas or if certain methods are used. Agencies generally become involved during the CEQA process. The following agencies are generally consulted most often: Regional Water Quality Control Board (RWQCB) San Luis Obispo County Air Pollution Control District (APCD) California Department of Fish and Wildlife U.S. Fish and Wildlife Service Caltrans Reducing Structural Ignitability The City of Atascadero has a variety of strategies in place to reduce residences within the wildland urban interface from being lost. The adaptation of state building and WUI codes has greatly improved new residences ability to withstand a passing fire. Unfortunately, many residences within the WUI located in Atascadero were built prior to the adoption of these codes. To help improve existing residences resistance to wildland fire, city regulations and programs have been implemented. Weed Abatement The most prominent program within the City of Atascadero aimed at reducing the structural ignitability of structures is the weed abatement policy. This program requires residents to clear light, flashy fuels around the roadways, driveways, and structures on their property. If the homeowner does not comply, the City contracts to have the ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 property cleared and bills the resident. This program provides structures with defensible space and helps to slow a fires rate of spread. Defensible Space Defensible space is the buffer between a structure and an oncoming wildland fire. It can help slow the rate of spread and give firefighters the advantage they need to protect a residence. If defensible space is adequate, passive fire protection can be utilized where firefighter intervention is not needed. The City of Atascadero requires a minimum of 100 feet of defensible space around residences. City regulations and educational information regarding defensible space can be found on the City of Atascadero website. Defensible space also includes the clearing of flammables other than vegetation away from structures. Firewood piles and any other piles of flammable objects should be placed at least 100 feet from structures. The placement of propane tanks should also be a safe distance from structures to reduce the impact from a potential BLEVE due to a passing wildland fire. Building Materials The City of Atascadero has adopted the 2010 California Building Code (CBC), 2010 California Fire Code (CFC), and the 2009 International Wildland-Urban Interface Code that govern the types of building materials suitable within WUI areas. Included in the codes are types of siding, roofing, decking, windows, and vents that help prevent structures loss due to passing fires. These codes not only address building materials that are resistant to radiant heat from a flaming front, but also deal with protecting structures from embers being emitted by wildland fires. Structure design is also included within these codes. Unfortunately, these codes are only enforced in new construction and do not apply to existing structures. Addressing and Driveways Addressing and driveways are also important to emergency response. Although they do not directly affect structure ignitability, they give emergency response crews easier and faster response to a residence if done correctly. Addressing a residence properly can allow firefighters to find a residence quicker and the City of Atascadero's addressing regulations can be found on the fire department website. Driveways and private roads allow the fire department access to structures. Wide driveways and driveways with adequate turnarounds allow easy access for department personnel. Any new ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 construction must comply with the Municipal Code with regards to driveway and turnaround dimensions. Internship Program The City of Atascadero Fire Department is in the process of developing an internship program that would reach out to homeowners in wildland-urban interface areas within the city. This program would place an intern with a full time paid firefighter to do consultations with homeowners regarding the structural ignitability of residences. Residents would receive recommendations about defensible space, vegetation removal, and structural improvements that would help increase the defensibility of their residence. These consultations would be at no cost to the homeowner and would not hold the owner responsible for performing the recommended improvements. Plan Recommendations The City of Atascadero recommendations are based on the needs of the city and are intended to add to the fire protection planning efforts in San Luis Obispo County. These recommendations attempt to follow the recommendations of the San Luis Obispo County Fire Department in order to increase multi -agency coordination. Pre -Fire Planning • Update and maintain GIS mapping within the city limits • Coordinate with surrounding jurisdictions in developing pre -fire plans • Develop pre -fire plans, and maps for the city • Continually update CWPP Statutes and Regulations • Continue to integrate Firewise approaches to community planning • Continue enforcing weed abatement policy • Clear around roadways within the WUI areas of the city Fire Prevention • Implement and maintain vegetation management projects within city • Coordinate with surrounding jurisdictions for joint vegetation management projects • Continue to secure funding for chipping program to help residents within the city maintain clearance around homes ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 1 Information and Education • Develop internship for WUI consultation program in conjunction with Cal Poly • Develop and distribute printed educational material Appendix Planned Fuel Projects • Serena Court Fuel Break • San Marcos Road Fuel Break ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 2 2013/14 Fuel Management Program The mission of the Atascadero City Fire Departments' Fuel Management Program is to achieve the goal of afire safe environment that creates the greatest defensible space and protection of human life, property and preserves valuable resources within the community of Atascadero. This includes a clear vision of the purpose and value of strong goals, objectives and a written action plan. 2013 Accomplishments: 1. Completion of CWPP "Community Wildfire Protection Plan" by Firefighter Roberts, submitted to Cal Fire December 2013 (work completed on -shift) 2. Firefighter Roberts working to meet hours required to obtain State Forester Certification. 3. Chipping program resulted in 162 properties receiving curbside chipping which resulted in 215 tons of material being reduced to mulch (grant funded $16,500) 4. Rayer Road fuels removal project completed, estimated 17 tons of material removed over two day period (grant funded $2,000) 5. Serena Court "Fire Access Road" completed, 7105 Serena to top of Pine Mountain — grant funded from Stadium Park project (grant $1,800) 6. San Marcos fuel break project hand work completed, pile burning/chipping scheduled 2014 — YTD $3,834.18 expended (grant funded $9,500) 7. AFD participated in both 2013 citywide clean-up days at Public Works yard with Atascadero Waste Alternatives (general fund) 8. AFD crews worked with Public Works crews for street treeibrush clearing, unknown tons material removed (general fund) 9. Fuels chipper serviced x2 in accordance to operational maintenance hours by JK Unlimited (grant funded) ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 2 B. 2014 Grant Information 1. Curbside chipping for 2014 secured $16,500 for entire project 2. San Marcos fuel break completion of pile burning/chipping scheduled after measurable rainfall 3. San Marcos grant expires 12/31/2014, approximately $5,600 remaining C. Presented for consideration 1. Review the "Fuel Management Program" from a new set of eyes (Hallett/Roberts) 2. Adopt and build on CWPP success; breaking the city into zones, to target specific projects 3. Improve AFD website with updated information "WUI/Defensible Space" information 4. Develop and organize Fire Safe Seminars; inexpensive yet valuable program ■ Present early in the year, use chipping mailer to target audience with date/invite ■ Utilize Atascadero Lake Park Pavilion (Tuesday non -council night) for presentation ■ 30/45 minute presentation with time for questions ■ Base on Ready -Set -Go and Living with Fire programs (defensible space) ■ Have tables set up with free material, maps, chipping program info, weed abatement, burning program etc... 5. Maintaining a strategy for curb -side chipping of hazardous fuels grants is becoming more difficult & competitive 6. Pursue funding for "Pre -fire Attack Map" printing and completion (Smith) 7. Continue with "Fire Hazard Fuels Reduction" and "Defensible Space" programs: ■ Hazard weed abatement ■ Hazard fuels reduction burning ■ Curb -side hazard fuel chipping ■ Green waste container use ■ Shaded fuel break projects collaboratively with CAL FIRE 8. Implement Firefighter Roberts Cal Poly intern plan (fuel modification consultations) 9. Support Cal Poly 455 WUI Class; CWPP for Eagle Ranch specific (Roberts/Turner) ITEM NUMBER: C-2 DATE: 03-25-14 ATTACHMENT: 2 10. Identify projects (shaded fuel breaks, chipping, road access) and submit grant requests for 2015 11. Prepare and distribute "Living with Fire" fire safety education publication through FSC 12. Consider design and construction of additional Fire Safe Signs to be displayed year round at both fire stations. A Miscellaneous 1. Luke Knight working on online registration form for curbside chipping, check in with him Jan 15th, 2014 2. Set meeting with Aggson to receive formal transfer of FSC material 3. January 23rd, 2014 FSC meeting where Fire Captain Hallett to be voted in as Atascadero Focus Group representative.