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HomeMy WebLinkAboutCC_2014-10-14_Agenda Packet CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, October 14, 2014 6:00 P.M. City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) REGULAR SESSION – CALL TO ORDER: PLEDGE OF ALLEGIANCE: Council Member Kelley 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. Domestic Violence Awareness Month Proclamation presented to RISE 2. SLO Regional Rideshare Presentation by Mallory Jenkins 3. Employee Service Recognition Awards A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken. DRAFT MINUTES: Council meeting draft minutes are listed on the Consent Calendar for approval of the minutes. Should anyone wish to request an amendment to draft minutes, the item will be removed from the Consent Calendar and their suggestion will be considered by the City Council. If anyone desires to express their opinion concerning issues included in draft minutes, they should share their opinion during the Community Forum portion of the meeting.) 1. City Council Draft Action Minutes – August 29, 2014  Recommendation: Council approve the City Council Draft Action Minutes of August 29, 2014. [City Clerk] 2. City Council Draft Action Minutes – September 9, 2014  Recommendation: Council approve the City Council Draft Action Minutes of September 9, 2014. [City Clerk] 3. City Council Draft Action Minutes – September 11, 2014  Recommendation: Council approve the City Council Draft Action Minutes of September 11, 2014. [City Clerk] 4. City Council Draft Action Minutes – September 23, 2014  Recommendation: Council approve the City Council Draft Action Minutes of September 23, 2014. [City Clerk] 5. August 2014 Accounts Payable and Payroll Disbursements  Fiscal Impact: $2,058,220.32  Recommendation: Council approve certified accounts payable, payroll and payroll vendor checks for August 2014. [Administrative Services] 6. Memorandum of Understanding for the Atascadero Professional Firefighters Local 3600  Fiscal Impact: Changes to the MOU for the Atascadero Professional Firefighters Local 3600 will result in additional costs of approximately $43,000 annually.  Recommendations: Council: 1. Approve the Memorandum of Understanding (MOU) for the Atascadero Professional Firefighters Local 3600; and, 2. Adopt the Draft Resolution Authorizing Employer Paid Member Contributions for the Full-time employees in the Safety-Fire Member Category; and, 3. Approve the Salary Schedule for Fiscal Year 2014 -2015. [City Manager] 7. Oakhaven Onsite Tract Improvements Acceptance and Letter of Credit Release and Reduction - 1155 El Camino Real  Fiscal Impact: None  Recommendations: Council: 1. Accept and certify the satisfactory completion of onsite tract improvements related to Building Permit BLD 2006 -05912, Tract 2614, Oakhaven Development; and, 2. Authorize staff to release the Labor and Material Letter of Credit for $294,979.00, and authorize the reduction of the Performance Letter of Credit for $589,958.00 to 10% of the original amount, or $58,996.00, for the one-year maintenance warranty period; and, 3. Authorize staff to release the 10% Maintenance Warranty Letter of Credit upon satisfactory completion of the one-year maintenance period; and, 4. Authorize staff to release the $6,800.00 monument bond after the City Engineer confirms Tract 2614 surveying is complete. [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: 1. Appeal of the Planning Commission’s Approval of the Sylvester’s Tree Removal Permit - PLN 2014-1520 - 6455 El Camino Real / West Mall frontage - (Sylvester’s Burgers)  Ex Parte Communications:  Fiscal Impact: The City will receive $1,066.67 into the Native Tree Fund, a payment for tree mitigation.  Recommendation: Council adopt Draft Resolution A, denying the appeal and upholding Planning Commission’s Tree Removal Permit approval to remove a potentially hazardous 64” Coast Live Oak tree located at 6455 El Camino Real. The Planning Commission’s conditions of approval include tree mitigation through payment of $1,066.67 to the native tree fund; no on-site replanting is required of the applicant. [Community Development] C. MANAGEMENT REPORTS: 1. Resolution Reaffirming Council Intent Regarding meaning of “Repairing and Maintaining Neighborhood Roads and Other Roadways”  Fiscal Impact: No fiscal impact to tonight’s action.  Recommendation: Council adopt Draft Resolution A reaffirming City Council intent regarding the meaning of the phase “repairing and maintaining neighborhood roads and other roadways” as referenced in the Advisory Measure. [City Manager] 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 October 14, 2014 Regular Session of the Atascadero City Council was posted on October 9, 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 9th day of October, 2014, at Atascadero, California. Lori Mlynczak, Deputy City Clerk City of Atascadero City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING The City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m. 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 meeti ng 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 item s 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 a nd 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: 10/14/14 Atascadero City Council Special Meeting August 29, 2014 Page 1 of 4 CITY OF ATASCADERO CITY COUNCIL SPECIAL MEETING DRAFT MINUTES Friday, August 29, 2014 8:30 A.M. City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) CALL TO ORDER: Mayor O’Malley called the meeting to order at 8:33 a.m. ROLL CALL: Present: Council Members Kelley, Moreno, Fonzi, Mayor Pro Tem Sturtevant, and Mayor O’Malley Absent: None Others Present: City Clerk / Deputy City Manager Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Warren Frace, Police Chief Jerel Haley, and City Attorney Brian Pierik. ITEM NUMBER: A-1 DATE: 10/14/14 Atascadero City Council Special Meeting August 29, 2014 Page 2 of 4 APPROVAL OF AGENDA: Mayor O’Malley asked to include the Pledge of Allegiance. MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Fonzi to approve the agenda as amended. Motion passed 5:0 by a roll-call vote. COMMUNITY FORUM: The following citizens spoke during Community Forum: Mitch Paskin (Exhibit A), Jerry Clay, Charles Scovell, Len Colamarino, Tino Santos, and Kevin Campion. Mayor O’Malley closed the COMMUNITY FORUM period. A. BUSINESS ITEMS: 1. Atascadero City Council Statement Regarding the Walmart/Annex Project  Fiscal Impact: None.  Recommendation: Council approve draft statement regarding the Walmart/Annex Project and authorize each Council Member to sign the approved statement. [City Manager] City Manager Rachelle Rickard gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Len Colamarino and Jerry Clay. Mayor O’Malley closed the Public Comment period. MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Fonzi to approve the draft statement regarding the Walmart/Annex Project and authorize each Council Member to sign the approved statement. Motion passed 5:0 by a roll-call vote. ITEM NUMBER: A-1 DATE: 10/14/14 Atascadero City Council Special Meeting August 29, 2014 Page 3 of 4 2. Historic City Hall Project Bid Award: ACH-9 Exterior Lighting Installation Award City Bid No. 2014-005  Fiscal Impact: The fiscal impact of the exterior lighting installation is $149,084.00 of City and CCHE funds.  Recommendations: Council: 1. Authorize the City Manager to execute a contract, with Rob Reynolds Construction, Inc., in an amount of $149,084.00 for the installation of lighting fixtures and bulbs for the Atascadero City Hall Exterior Lighting Project; and, 2. Authorize the Interim Public Works Director to file a notice of completion upon satisfactory project completion. [Public Works] City Manager Rachelle Rickard gave the staff report and answered questions from the Council. PUBLIC COMMENT: None MOTION: By Council Member Moreno and seconded by Council Member Fonzi to: 1. Authorize the City Manager to execute a contract, with Rob Reynolds Construction, Inc., in an amount of $149,084.00 for the installation of lighting fixtures and bulbs for the Atascadero City Hall Exterior Lighting Project; and, 2. Authorize the Interim Public Works Director to file a notice of completion upon satisfactory project completion. Motion passed 5:0 by a roll-call vote. (Contract No. 2014-022) B. STRATEGIC PLANNING: 1. Destination Visioning Workshop  Fiscal Impact: None.  Recommendation: Council discuss topics related to destination development and provide staff with general direction. [City Manager] City Manager Rachelle Rickard introduced Matthew Landkamer and Craig Trames of The Coraggio Group who will be facilitating the workshop today. Matthew & Craig asked the attendees to break into groups and make a list of our opportunities and challenges. Next they had the groups profile a typical resident and typical tourist in Atascadero. These profiles were considered throughout the workshop as the type of people we need to keep in mind when planning our future. The workshop also discussed the attributes of Atascadero, our target audience for advertising, and who we want to influence. The groups worked on a ten-year vision for ITEM NUMBER: A-1 DATE: 10/14/14 Atascadero City Council Special Meeting August 29, 2014 Page 4 of 4 Atascadero; how would you like to see Atascadero in 10 years? The groups then discussed what we will have to do to accomplish our vision. Next, the discussion turned to our priority actions; not i ndividual tasks but the foundation that must be set to build on to accomplish our goals. The Coraggio Group will be preparing a report on the details of this workshop, including their recommendations for next steps. C. ADJOURNMENT Mayor O’Malley adjourned the meeting at 3:07 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 Mitch Paskin, dated August 22, 2014 ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 1 of 9 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, September 9, 2014 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) CITY COUNCIL CLOSED SESSION: 5:00 P.M. 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 City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Successor Agency to the Community Immediately following Redevelopment Agency of Atascadero: conclusion of the City Council Regular Session ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 2 of 9 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators Government Code Section 54957.6 Agency designated representatives: Rachelle Rickard, City Manager Employee Organization: Atascadero Firefighters Bargaining Unit b. Public Employee Performance Evaluation (Govt. Code 54957) Title: City Manager 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 6:04 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 / Deputy City Manager Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Warren Frace, Interim Public Works Director Doug Breeze, Police Chief Jerel Haley, Fire Marshall Tom Peterson, and City Attorney Brian Pierik. ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 3 of 9 APPROVAL OF AGENDA: MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Moreno to approve the agenda. Motion passed 5:0 by a roll-call vote. PRESENTATIONS: 1. September Recovery Month Proclamation The City Council presented the Proclamation to Sue Warren of the North County Connection. 2. Patriotism Week Proclamation The City Council presented the Proclamation to Kevin Matherly from the Elks. 3. Skate Park Presentation by Kevin Campion Kevin Campion gave a presentation to the Council of the progress that has been made at the Atascadero Skate Park. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – August 12, 2014  Recommendation: Council approve the City Council Draft Action Minutes of August 12, 2014. [City Clerk] 2. June Disbursements  Fiscal Impact: $1,555,973.64  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for June 2014 [Administrative Services] 3. July Disbursements  Fiscal Impact: $2,558,342.50  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for July 2014 [Administrative Services] 4. June Treasurer’s Report  Fiscal Impact: None  Recommendation: Council receive and file the City Treasurer’s report for quarter ending June 30, 2014 [Administrative Services] ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 4 of 9 5. Amendment Number 1 to the Cooperation Agreement for the Community Development Block Grant Program Fiscal Years 2015/16 through 2017/2018  Fiscal Impact: The approval of Amendment No. 1 will provide an extension of the CDBG funding to include the 2017/2018 fiscal year term.  Recommendation: Council authorize the City Manager to execute Amendment Number 1 to the Cooperation Agreement between the County of San Luis Obispo and the City of Atascadero for joint participat ion in the Community Development Block Grant Program for Fiscal Years 2015/2016 through 2017/2018. [Public Works] 6. Municipal Ordinance Banning the Possession of Synthetic Spices and/or Synthetic Bath Salts  Fiscal Impact: None  Recommendation: Council adopt on second reading, by title only, the proposed ordinance to ban the possession and sale of synthetic spice and/or synthetic bath salts. [Police] 7. Title 3 Amendment - Cardroom Ordinance - Increase in the Maximum Number of Card Tables - Removal of Betting Limits  Fiscal Impact: The amendment should have a modest positive fiscal impact on the City.  Recommendation: Council adopt on second reading, by title only, the proposed ordinance amending the City’s Cardroom Ordinance. [Community Development] Council Member Fonzi asked that Item #A-7 be pulled and voted on separately. MOTION: By Council Member Fonzi and seconded by Council Member Moreno to approve Item #A-1, 2, 3, 4, 5, & 6 of the Consent Calendar. Motion passed 5:0 by a roll-call vote. (#A-6: Ordinance No. 582) Item #A-7: PUBLIC COMMENT: Mike Jackson Council Member Fonzi stated that she pulled this item because she plans on voting no. She explained that she feels that gambling can be an addiction and having unlimited gambling is not a moderate change, so she chooses to vote no. MOTION: By Council Member Kelley and seconded by Mayor Pro Tem Sturtevant to approve Item #A-7 of the Consent Calendar. Motion passed 4:1 by a roll-call vote. (Fonzi opposed) (Ordinance No. 583) ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 5 of 9 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: Jerry Clay, Richard Moen, Diane Wakefield, Len Colamarino, Charles Scovell, Dana Cummings, Linda Hendy, Chuck Ward, Kevin Campion, and Al Fonzi. Mayor O’Malley closed the COMMUNITY FORUM period. Mayor O’Malley recessed the meeting at 7:34 p.m. Mayor O’Malley reconvened the meeting at 7:48 p.m. B. PUBLIC HEARINGS: 1. PLN 2014-1499 - ZCH 2014-0173 / TPM 2014-0101 / CUP 2014-0282 – 4-Unit Single-Family Planned Development Overlay #7 (PD-7) - 10380 El Camino Real (Michaud / Henderson)  Ex Parte Communications:  Fiscal Impact: The City has developed standard conditions of approval for new development projects that require the cost of maintenance and emergency services to be funded by the project.  Recommendations: Planning Commission Recommends the Council: 1. Adopt Resolution A certifying Proposed Mitigated Negative Declaration 2014-0006; and, 2. Introduce for first reading, by title only, Draft Ordinance A approving Zone Change 2014-0173 for a Planned Development #7 overlay, based on findings; and, 3. Adopt Resolution B approving Conditional Use Permit 2014-0282 to include the Master Plan of Development based on findings and subject to Conditions of Approval and Mitigation Monitoring; and, 4. Adopt Resolution C approving Vesting Tentative Parcel Map 2014 - 0101, based on findings and subject to Conditions of Approval and Mitigation Monitoring. [Community Development] Community Development Director Warren Frace introduced Senior Planner Callie Taylor who gave the staff report and answered questions from the Council. ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 6 of 9 Ex Parte Communications Council Member Kelley - met with the Applicant and heard the project on the Design Review Committee. Mayor Pro Tem Sturtevant – none. Council Member Fonzi – none. Council Member Moreno – Heard the project on the Design Review Committee. Mayor O’Malley – none. PUBLIC COMMENT: The following citizens spoke on this item: Frank Henderson Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Kelley and seconded by Council Member Moreno to approve the following staff’s recommendations with the changes recommended by staff during their presentation: 1. Adopt Resolution A certifying Proposed Mitigated Negative Declaration 2014-0006; and, 2. Introduce for first reading, by title only, Draft Ordinance A approving Zone Change 2014-0173 for a Planned Development #7 overlay, based on findings; and, 3. Adopt Resolution B approving Conditional Use Permit 2014-0282 to include the Master Plan of Development based on findings and subject to Conditions of Approval and Mitigation Monitoring; and, 4. Adopt Resolution C approving Vesting Tentative Parcel Map 2014-0101, based on findings and subject to Conditions of Approval and Mitigation Monitoring. Motion passed 5:0 by a roll-call vote. (#1: Resolution No. 2014- 058, #3: Resolution No. 2014-059, #4: Resolution No. 2014-060) C. MANAGEMENT REPORTS: 1. Transfer of PG&E Rule 20A Credits To the City of Paso Robles  Fiscal Impact: None  Recommendation: Council authorize the City Manager to execute the Memorandum of Understanding Between the City of Atascadero and the City of Paso Robles to Transfer $500,000 of PG&E Rule 20A Credits . [City Manager] Mayor Pro Tem Sturtevant announced that he works for PG&E and will therefore step down on this item. ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 7 of 9 City Manager Rachelle Rickard gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Ditas Esperanza, Capital Projects Engineer from Paso Robles. Mayor O’Malley closed the Public Comment period. MOTION: By and seconded by to authorize the City Manager to execute the Memorandum of Understanding Between the City of Atascadero and the City of Paso Robles to Transfer $500,000 of PG&E Rule 20A Credits. Motion passed 3:1 by a roll-call vote. (Kelley opposed, and Sturtevant stepped down) (Contract No. 2014-021) Council Member Kelley stated for the record that he is in favor of transferring PG&E credits to Paso Robles, but he feels that the agreement is weak and puts the City at risk. COUNCIL ANNOUNCEMENTS AND REPORTS: Mayor O’Malley – Veterans’ Services At Mayor O’Malley’s request, there was Council consensus at the August 12 th Council meeting to direct staff to place the issue of appointing a liaison with all veterans’ organizations on the next Council agenda. Mayor O’Malley’s Recommendation: Council appoint Council Member Fonzi to be the Council’s liaison to veterans’ organizations in our area. Mayor O’Malley stated that Council Member Kelle y emailed him stating that he would like to be considered for the liaison position because he is a veteran and already sits on Homeless Society meetings and the Housing Committee. He said that many of the homeless are veterans. He explained that he is a veteran himself, and is connected in the veteran community and feels he is very qualified to serve as the City’s liaison to veterans’ organizations. Mayor O’Malley asked Council Member Fonzi to speak to her qualifications. Council Member Fonzi stated that she has a heart for veterans because she has been married to one for 30 years, and her son is also a veteran. She also was a founding member of the Veterans Memorial Foundation. However, her days are full and after hearing Council Member Kelley’s desire to serve in this position, she will gladly step aside, and she asked that she be the alternate to Council Member Kelley. ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 8 of 9 Council Member Kelley stated that he appreciated Council Member Fonzi’s comments and would appreciate her help. Mayor O’Malley appointed Council Member Kelley as the Council’s liaison to veterans’ organizations, with Council Member Fonzi as an alternate. D. COMMITTEE REPORTS: Mayor O’Malley 1. SLO Council of Governments (SLOCOG) – Atascadero’s Del Rio project is on a list of possible projects that SLOCOG will assist. A bike lane between Atascadero and Templeton is also high on the list of possible future projects. SLOCOG has assigned staff to assist with a walking path and bike lanes along Highway 41. Mayor Pro Tem Sturtevant 1. League of California Cities – Council Liaison – City Manager Rickard, and Deputy City Manager Torgerson joined him in Los Angeles for the League of California Cities Annual Conference. Council Member Fonzi 1. Air Pollution Control District – Continuing lawsuits regarding dust at the Oceano Dunes. 2. Oversight Board for Successor Agency to the Community Redevelopment Agency of Atascadero – Discussed what would be done if any excess funds from the bonds. 3. SLO Local Agency Formation Commission (LAFCo) - Paso Robles Ground Water Basin proposed district was approved and is now sitting on the Governor’s desk for signature. Council Member Moreno 1. California Joint Powers Insurance Authority (CJPIA) Board – attended the Annual meeting of the CJPIA. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURNMENT TO THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO Mayor O’Malley adjourned the meeting at 8:57 p.m. ITEM NUMBER: A-2 DATE: 10/14/14 Atascadero City Council September 9, 2014 Page 9 of 9 MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk / Assistant to the City Manager ITEM NUMBER: A-3 DATE: 10/14/14 SPECIAL MEETING CITY OF ATASCADERO CITY COUNCIL Atascadero City Hall 6500 Palma Avenue 4TH Floor Thursday, September 11, 2014 5:00 P.M. Candidate Meeting with City Management Team Due to the possibility that three or more members of the Atascadero City Council may attend this meeting, notice of a special meeting of the Atascadero City Council is hereby given pursuant to California Government Code Section 54956. City Clerk Marcia McClure Torgerson announced at 5:05 p.m. that because there was not a quorum, the City Council meeting was adjourned. There were no Council Members present. The Candidate meeting with the City Management Team continued. MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk / Assistant to the City Manager ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 1 of 8 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, September 23, 2014 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) CITY COUNCIL CLOSED SESSION: 5:30 P.M. Mayor O’Malley announced at 5:30 p.m. that the Council is going into Closed Session. 1. CLOSED SESSION -- PUBLIC COMMENT – None 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION City Council Closed Session: 5:30 P.M. City Council Regular Session: 6:00 P.M. Successor Agency to the Community Immediately following Redevelopment Agency of Atascadero: conclusion of the City Council Regular Session ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 2 of 8 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators Government Code Section 54957.6 Agency designated representatives: Rachelle Rickard, City Manager Employee Organization: Atascadero Firefighters Bargaining Unit 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 6:01 p.m. and Council Member Fonzi 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 / Deputy City Manager Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Warren Frace, Interim Public Works Director Doug Breeze, Police Chief Jerel Haley, Fire Chief Kurt Stone, and City Attorney Brian Pierik. APPROVAL OF AGENDA: MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Fonzi to approve the agenda. Motion passed 5:0 by a roll-call vote. ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 3 of 8 PRESENTATIONS: 1. Regional Transit Authority (RTA) Runabout Rate Presentation by Executive Director, Geoff Straw Michael Seden-Hansen of RTA gave the presentation to the Council. (Exhibit A) A. CONSENT CALENDAR: 1. PLN 2014-1499 / ZCH 2014-0173 - Planned Development Overlay #7 (PD- 7) - 10380 El Camino Real - (Michaud / Henderson)  Fiscal Impact: A standard condition of approval has been included requiring emergency services and facility maintenance costs to be 100% funded by the project.  Recommendation: Council adopt on second reading, by title only, draft Ordinance A approving Zone Change 2014-0173 for a Planned Development #7 overlay at 10380 El Camino Real, based on findings. [Community Development] 2. AVOID Grant Program  Fiscal Impact: The City of Atascadero will receive up to $100,000 in OTS reimbursement grant funds and will expend up to $100,000 on DUI enforcement activities. There is no City match required on this grant.  Recommendation: Council adopt the Draft Resolution accepting the Office of Traffic Safety AVOID Grant Agreement with funding not to exceed $100,000.00. [Police] 3. Alcoholic Beverage Control (ABC) License - On-Site Sale of Beer and Wine - PLN 2014-1526 / ABC 2014-019 - 5814-5816 Traffic Way  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 42 ABC license for the sale beer and wine for on -site consumption at Grape Encounters located on 5814 and 5816 Traffic Way. [Community Development] 4. Conflict of Interest Code - Biennial Review  Fiscal Impact: None  Recommendation: Council adopt the Draft Resolution, updating and amending the Conflict of Interest Code for the City of Atascadero. [City Clerk] Council Member Fonzi pulled Item #A-2. ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 4 of 8 MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Kelley to approve Item #A-1, 3, & 4 of the Consent Calendar. Motion passed 5:0 by a roll-call vote. (#A-1: Ordinance No. 584, #A-3: Resolution No. 2014-062, #A-4: Resolution No. 2014- 063) Item #A-2: Council Member Fonzi asked for clarification on the details of this Program. Police Chief Haley explained the Program. MOTION: By Council Member Moreno and seconded by Council Member Fonzi to approve Item #A-2 of the Consent Calendar. Motion passed 5:0 by a roll-call vote. (Resolution No. 2014- 061) 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: Anna Lisa Lukes, Jeremiah Bennett, Mitch Paskin, Ellen Beraud, Len Colamarino, Chuck Ward, and Jerry Clay. Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: None C. MANAGEMENT REPORTS: 1. Atascadero Lake Phase II Sediment Removal Award - City Bid No. 2014- 008  Fiscal Impact: Authorization of the sediment removal would result in a one-time expenditure of up to $470,000.00 of General Fund Reserves.  Recommendations: Council: 1. Authorize the Director of Administrative Services to appropriate up to $470,000 from General Fund Reserves for the removal of sediment from Atascadero Lake and Lake Fill Line repairs; and, 2. Authorize the City Manager to execute a contract with ABI General Engineering Inc., in the amount of $287,000, for the removal of sediment from Atascadero Lake; and, ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 5 of 8 3. Authorize the City Manager to execute change orders, as needed, for up to 40% of the original contract amount ($114,800) to remove extra sediment if time, budget and weather allow for it; and, 4. Authorize the City Manager to sign an agreement with the Atasca dero Mutual Water Company agreeing to terms for sediment spreading on Water Company Land; and, 5. Authorize the Public Works Director to file a notice of completion upon satisfactory project completion. [Public Works] Interim Public Works Director Douglas Breeze gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Jerry Clay, Nancy Hair, Len Colamarino, Al Spivak, and Chuck Ward. Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Moreno and seconded by Council Member Fonzi to: 1. Authorize the Director of Administrative Services to appropriate up to $470,000 from General Fund Reserves for the removal of sediment from Atascadero Lake and Lake Fill Line repairs; and, 2. Authorize the City Manager to execute a contract with ABI General Engineering Inc., in the amount of $287,000, for the removal of sediment from Atascadero Lake; and, 3. Authorize the City Manager to execute change orders, as needed, for up to 40% of the original contract amount ($114,800) to remove extra sediment if time, budget and weather allow for it; and, 4. Authorize the City Manager to sign an agreement with the Atascadero Mutual Water Company agreeing to terms for sediment spreading on Water Company Land; and, 5. Authorize the Public Works Director to file a notice of completion upon satisfactory project completion. Motion passed 5:0 by a roll-call vote. (#2: Contract No. 2014- 023, #4: Contract No. 2014-024) Council Member Kelley stated that he supports this project but feels that it is financially risky. Mayor O’Malley recessed the meeting at 7:51 p.m. Mayor O’Malley reconvened the meeting at 8:00 p.m. ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 6 of 8 Mayor O’Malley announced that due to a request, he is moving the Infrastructure & Vehicle Improvement Plan item up before the Del Rio Road / US 101 Interchange Project Update item. 3. Infrastructure & Vehicle Improvement Plan  Fiscal Impact: The total outlay of expenditures is $1,323,803 with $179,766 expended from the Vehicle Replacement Account Fund, $123,000 expended from the fire impact fees fund for the expanded capacity of the Type I engine, and $1,021,037 from Bertha Schultz Trust Funds.  Recommendation: Council support staff proposed infrastructure & vehicle improvement & replacement plan. [Fire] Fire Chief Kurt Stone gave the staff report and answered questions from the Council. PUBLIC COMMENT: None MOTION: By Mayor Pro Tem Sturtevant and seconded by Council Member Fonzi to support staff proposed infrastructure & vehicle improvement & replacement plan. Motion passed 5:0 by a roll-call vote. 2. Del Rio Road / US 101 Interchange Project Update  Fiscal Impact: None  Recommendation: Council receive and file update on Del Rio Road Interchange Project. [Community Development] Community Development Director Warren Frace, Jorge Aguilar of the Wallace Group, Administrative Services Director Jeri Rangel, and City Manager Rachelle Rickard gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: SLOCOG representative Rich Murphy, Jerry Clay, Len Colamarino, Tom Comar, Ellen Beraud, Lee Perkins, David Bentz, and Charles Bourbeau. Mayor O’Malley closed the Public Comment period. The City Council received this update on Del Rio Road Interchange Project. ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 7 of 8 4. Tourism Business Improvement District (TBID) Update - Consideration of Appointment of Two Board Members to Fill Vacancies  Fiscal Impact: None.  Recommendation: Council: 1. Accept the resignation of Bhikhu Patel, and terminate Sohem Bhakta’s membership due to excessive unexcused absences; and, 2. Give staff direction on filling the two vacancies, whose terms will expire on June 30, 2015. [City Manager] City Attorney Brian Pierik explained that Mayor O’Malley has a conflict of interest with this item and will be stepping down from the dais. He is allowed to participate to the extent that this affects his personal interests. Deputy City Manager Marcia McClure Torgerson gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Tom O’Malley Mayor Pro Tem Sturtevant closed the Public Comment period. MOTION: By Council Member Kelley and seconded by Council Member Fonzi to: 1. Accept the resignation of Bhikhu Patel, and terminate Sohem Bhakta’s membership due to excessive unexcused absences; and, 2. Appoint Linda Hendy and Diane Helbert to the TBID Board to fill the two current vacancies, whose terms will expire on June 30, 2015. [City Manager] Motion passed 4:0 by a roll-call vote. (O’Malley abstained) COUNCIL ANNOUNCEMENTS AND REPORTS: None D. COMMITTEE REPORTS: Mayor O’Malley 1. County Mayors Round Table - Discussed FPPC rule changes. Asked the City Attorney to look into changes in conflict of interest and the boundaries that establish a conflict. 2. Integrated Waste Management Authority (IWMA) – A buy-back center in Atascadero has been negotiated. ITEM NUMBER: A-4 DATE: 10/14/14 Atascadero City Council September 23, 2014 Page 8 of 8 Council Member Fonzi 1. SLO Local Agency Formation Commission (LAFCo) - will bring back more information regarding the recent bills passed by the governor regarding groundwater basin protection agencies. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURNMENT TO THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO Mayor O’Malley adjourned the meeting at 10:54 p.m. MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk / Deputy City Manager The following exhibit is available for review in the City Clerk’s office: Exhibit A – Handout - from Michael Seden-Hansen of RTA Exhibit B – Email dated 4/23/12 from City Clerk Torgerson - from Mitch Paskin Exhibit C – Offsite San Marcos Road Maintenance Agreement dated 8/27/01 - from Mitch Paskin Exhibit D – Performance Agreement dated 2/11/03 – from Mitch Paskin ITEM NUMBER: A-5 DATE: 10/14/14 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 1675 08/01/2014 STATE DISBURSEMENT UNIT 874.61Payroll Vendor Payment 1676 08/01/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 37,693.66Payroll Vendor Payment 1677 08/01/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 60,119.98Payroll Vendor Payment 1678 08/01/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 437.03Payroll Vendor Payment 1679 08/01/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,401.63Payroll Vendor Payment 1680 08/01/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,048.94Payroll Vendor Payment 1681 08/01/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,636.11Payroll Vendor Payment 1682 08/01/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,467.30Payroll Vendor Payment 1683 08/05/2014 RABOBANK, N.A.44,481.31Payroll Vendor Payment 1684 08/05/2014 EMPLOYMENT DEV DEPARTMENT 10,700.65Payroll Vendor Payment 1685 08/05/2014 EMPLOYMENT DEV. DEPARTMENT 1,091.16Payroll Vendor Payment 142278 08/08/2014 ALTHOUSE & MEADE, INC.2,475.00Accounts Payable Check 142279 08/08/2014 AMERICAN DIGITAL CORPORATION 8,380.92Accounts Payable Check 142280 08/08/2014 AMERICAN WEST TIRE & AUTO INC 66.00Accounts Payable Check 142281 08/08/2014 AQUA-AEROBIC SYSTEMS, INC.10,460.00Accounts Payable Check 142283 08/08/2014 AT&T 599.91Accounts Payable Check 142284 08/08/2014 AT&T 635.96Accounts Payable Check 142285 08/08/2014 ATASCADERO NEWS 748.40Accounts Payable Check 142286 08/08/2014 CHARTER COMMUNICATIONS 983.42Accounts Payable Check 142287 08/08/2014 COAST ELECTRONICS 903.00Accounts Payable Check 142288 08/08/2014 COASTAL COPY, LP 185.46Accounts Payable Check 142289 08/08/2014 COASTAL REPROGRAPHIC SERVICES 10.75Accounts Payable Check 142290 08/08/2014 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check 142291 08/08/2014 DEPARTMENT OF CONSERVATION 1,081.49Accounts Payable Check 142292 08/08/2014 DEPARTMENT OF JUSTICE 1,425.00Accounts Payable Check 142293 08/08/2014 DEPARTMENT OF TRANSPORTATION 6,489.77Accounts Payable Check 142294 08/08/2014 EMEDCO, INC.125.32Accounts Payable Check 142295 08/08/2014 ESCUELA DEL RIO 480.00Accounts Payable Check 142296 08/08/2014 FERRELL'S AUTO REPAIR 90.00Accounts Payable Check 142297 08/08/2014 FGL ENVIRONMENTAL 364.00Accounts Payable Check 142298 08/08/2014 GEM AUTO PARTS 113.00Accounts Payable Check 142299 08/08/2014 GIERLICH-MITCHELL, INC.515.95Accounts Payable Check 142300 08/08/2014 GIORDANO CONSTRUCTION COMPANY 3,330.00Accounts Payable Check 142301 08/08/2014 GSA - INFORMATION TECHNOLOGY 303.51Accounts Payable Check 142302 08/08/2014 HANLEY AND FLEISHMAN, LLP 37.00Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142303 08/08/2014 HANSEN BRO'S CUSTOM FARMING 11,220.00Accounts Payable Check 142304 08/08/2014 HENRY SCHEIN, INC.1,547.73Accounts Payable Check 142306 08/08/2014 HOME DEPOT CREDIT SERVICES 2,689.70Accounts Payable Check 142307 08/08/2014 J. CARROLL CORPORATION 1,051.87Accounts Payable Check 142308 08/08/2014 JIFFY LUBE 219.58Accounts Payable Check 142309 08/08/2014 K & M INTERNATIONAL 291.60Accounts Payable Check 142310 08/08/2014 LANTERN PRESS 117.20Accounts Payable Check 142311 08/08/2014 LEHIGH HANSON 9,209.67Accounts Payable Check 142312 08/08/2014 MADRONE LANDSCAPES, INC.7,216.81Accounts Payable Check 142313 08/08/2014 MEDPOST URGENT CARE-PASO ROBLE 305.00Accounts Payable Check 142314 08/08/2014 MICHAEL BRANDMAN ASSOCIATES 5,781.00Accounts Payable Check 142315 08/08/2014 MICHAEL K. NUNLEY & ASSC, INC.375.00Accounts Payable Check 142316 08/08/2014 MICAH MUMFORD 12.63Accounts Payable Check 142317 08/08/2014 PAUL NETZ 185.00Accounts Payable Check 142318 08/08/2014 NORTH COAST ENGINEERING INC.7,221.00Accounts Payable Check 142319 08/08/2014 NORTHWEST BUSINESS STAMP 69.45Accounts Payable Check 142320 08/08/2014 NORTHWEST ZOOPATH, P.C.232.00Accounts Payable Check 142321 08/08/2014 OFFICE DEPOT INC.180.41Accounts Payable Check 142322 08/08/2014 PAVEMENT ENGINEERING, INC.17,705.00Accounts Payable Check 142323 08/08/2014 JOANNE PETERS 2,685.76Accounts Payable Check 142324 08/08/2014 REPUBLIC ELEVATOR COMPANY 25,493.00Accounts Payable Check 142325 08/08/2014 ROSENOW SPEVACEK GROUP, INC.1,995.00Accounts Payable Check 142326 08/08/2014 SAN DIEGO ZOO GLOBAL 940.00Accounts Payable Check 142327 08/08/2014 SCOTT DAVIS CONSULTING 3,318.75Accounts Payable Check 142328 08/08/2014 SLO COUNTY NEWSPAPERS-TRIBUNE 201.00Accounts Payable Check 142329 08/08/2014 SLO COUNTY SHERIFF'S OFFICE 218.00Accounts Payable Check 142330 08/08/2014 STAPLES CREDIT PLAN 1,985.61Accounts Payable Check 142331 08/08/2014 MICHAEL STORNETTA 220.38Accounts Payable Check 142332 08/08/2014 UNION BANK, N.A.2,326.00Accounts Payable Check 142333 08/08/2014 VALLEY PACIFIC PETROLEUM SVCS 588.43Accounts Payable Check 142334 08/08/2014 VERIZON WIRELESS 1,390.02Accounts Payable Check 142335 08/08/2014 VIBORG SAND & GRAVEL, INC.41,185.06Accounts Payable Check 142336 08/08/2014 VPI, INC.3,860.00Accounts Payable Check 142337 08/08/2014 A & R CONSTRUCTION 3,852.00Accounts Payable Check 142338 08/08/2014 ALL SIGNS AND GRAPHICS, LLC 21.50Accounts Payable Check 142339 08/08/2014 ALLIANT INSURANCE SERVICES INC 6,237.68Accounts Payable Check 142340 08/08/2014 AMERICAN DIGITAL CORPORATION 1,152.00Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142341 08/08/2014 AMERICAN WEST TIRE & AUTO INC 513.07Accounts Payable Check 142342 08/08/2014 ATASCADERO FENCE 386.00Accounts Payable Check 142344 08/08/2014 ATASCADERO MUTUAL WATER CO.26,118.60Accounts Payable Check 142345 08/08/2014 ATASCADERO TRAFFIC WAY STORAGE 676.00Accounts Payable Check 142346 08/08/2014 SUZAN BARROSO 51.50Accounts Payable Check 142347 08/08/2014 BLUEPRINTER 145.26Accounts Payable Check 142348 08/08/2014 GREGORY A. BRAZZI 30.00Accounts Payable Check 142349 08/08/2014 AARON BROWN 179.00Accounts Payable Check 142350 08/08/2014 SHIRLEY R. BRUTON 486.60Accounts Payable Check 142351 08/08/2014 CASH 700.00Accounts Payable Check 142352 08/08/2014 CHARTER COMMUNICATIONS 983.21Accounts Payable Check 142353 08/08/2014 CITY OF SAN LUIS OBISPO 4,000.00Accounts Payable Check 142354 08/08/2014 KAREN A. CLANIN 199.50Accounts Payable Check 142355 08/08/2014 COAST ELECTRONICS 58.75Accounts Payable Check 142356 08/08/2014 COAST LINE DISTRIBUTING 506.60Accounts Payable Check 142357 08/08/2014 NICHOLAS E. COUGHLIN 735.00Accounts Payable Check 142358 08/08/2014 COUNTY OF SAN LUIS OBISPO 17,983.11Accounts Payable Check 142359 08/08/2014 CROP PRODUCTION SERVICES, INC.410.40Accounts Payable Check 142360 08/08/2014 DAN BIDDLE PEST CONTROL SERVIC 135.00Accounts Payable Check 142361 08/08/2014 DARRYL'S LOCK AND SAFE 68.80Accounts Payable Check 142362 08/08/2014 BRIAN S. DAVIN, JR.90.00Accounts Payable Check 142363 08/08/2014 CALEB M. DAVIS 179.00Accounts Payable Check 142364 08/08/2014 DRIVE CUSTOMS 10,221.51Accounts Payable Check 142365 08/08/2014 RYAN ENFANTINO 281.00Accounts Payable Check 142366 08/08/2014 FAMILY CARE NETWORK 45.00Accounts Payable Check 142367 08/08/2014 FARM SUPPLY COMPANY 1,748.84Accounts Payable Check 142368 08/08/2014 FERRELL'S AUTO REPAIR 99.00Accounts Payable Check 142369 08/08/2014 FGL ENVIRONMENTAL 198.00Accounts Payable Check 142370 08/08/2014 BRYAN FINDLAY 179.00Accounts Payable Check 142371 08/08/2014 FLYMEAT.COM 35.20Accounts Payable Check 142372 08/08/2014 WARREN FRACE 300.00Accounts Payable Check 142373 08/08/2014 GAS COMPANY 300.31Accounts Payable Check 142374 08/08/2014 GEM AUTO PARTS 655.83Accounts Payable Check 142375 08/08/2014 GIORDANO CONSTRUCTION COMPANY 6,658.00Accounts Payable Check 142376 08/08/2014 NATHAN B. GOOSSENS 84.00Accounts Payable Check 142377 08/08/2014 H-11 DIGITAL FORENSICS CO,LLC.3,080.00Accounts Payable Check 142378 08/08/2014 BRADLEY A. HACKLEMAN 612.00Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142379 08/08/2014 HANLEY AND FLEISHMAN, LLP 1,739.00Accounts Payable Check 142380 08/08/2014 HART IMPRESSIONS PRINT & COPY 248.64Accounts Payable Check 142381 08/08/2014 CHRISTOPHER HESTER 179.00Accounts Payable Check 142382 08/08/2014 ETHAN L. HICKS 208.00Accounts Payable Check 142383 08/08/2014 VIRGINIA A. HIRAMATSU 50.00Accounts Payable Check 142384 08/08/2014 HOME DEPOT CREDIT SERVICES 570.35Accounts Payable Check 142385 08/08/2014 EVELYN R. INGRAM 686.00Accounts Payable Check 142386 08/08/2014 INHOUSE SECURITY SERVICE, LLC 375.01Accounts Payable Check 142387 08/08/2014 THE INK CO.222.25Accounts Payable Check 142388 08/08/2014 ZACHARIAH JACKSON 281.00Accounts Payable Check 142389 08/08/2014 TOM JAMASON 200.00Accounts Payable Check 142390 08/08/2014 CAROL D. JANSSEN 325.20Accounts Payable Check 142391 08/08/2014 HAROLD A. JOHNSTON III 2,856.00Accounts Payable Check 142392 08/08/2014 NANCY S. KNOX 170.10Accounts Payable Check 142393 08/08/2014 KNUCKLEHEAD GRAPHICS 53.75Accounts Payable Check 142394 08/08/2014 ANDY C. LARA 38.00Accounts Payable Check 142395 08/08/2014 LIFE ASSIST, INC.220.67Accounts Payable Check 142396 08/08/2014 SAMUEL H. MCMILLAN, SR.30.00Accounts Payable Check 142397 08/08/2014 RILEY A. METE 108.00Accounts Payable Check 142398 08/08/2014 MICHAEL K. NUNLEY & ASSC, INC.750.00Accounts Payable Check 142399 08/08/2014 MID-COAST MOWER & SAW, INC.136.18Accounts Payable Check 142400 08/08/2014 MINER'S ACE HARDWARE 92.40Accounts Payable Check 142401 08/08/2014 MISSION UNIFORM SERVICE 257.55Accounts Payable Check 142402 08/08/2014 LORI MLYNCZAK 302.16Accounts Payable Check 142403 08/08/2014 REON C MONSON 12.00Accounts Payable Check 142404 08/08/2014 HEATHER MORENO 468.91Accounts Payable Check 142405 08/08/2014 MV TRANSPORTATION, INC.9,276.37Accounts Payable Check 142406 08/08/2014 CLINT NICHOLSON 20.00Accounts Payable Check 142407 08/08/2014 NORTH COAST ENGINEERING INC.11,772.85Accounts Payable Check 142408 08/08/2014 OAK COUNTRY LUMBER & RANCH 867.13Accounts Payable Check 142409 08/08/2014 OFFICE DEPOT INC.828.29Accounts Payable Check 142410 08/08/2014 TARA ORLICK 70.56Accounts Payable Check 142411 08/08/2014 PACIFIC COAST GYMNASTICS CENTE 168.00Accounts Payable Check 142413 08/08/2014 PACIFIC GAS AND ELECTRIC 23,125.36Accounts Payable Check 142414 08/08/2014 PAVEMENT ENGINEERING, INC.2,910.00Accounts Payable Check 142415 08/08/2014 PLAY-WELL TEKNOLOGIES 3,390.80Accounts Payable Check 142416 08/08/2014 PROCARE JANITORIAL SUPPLY,INC.784.52Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142417 08/08/2014 JERI RANGEL 300.00Accounts Payable Check 142418 08/08/2014 RECOGNITION WORKS 161.25Accounts Payable Check 142419 08/08/2014 RACHELLE RICKARD 500.00Accounts Payable Check 142420 08/08/2014 THE RIGHT ANGLE, INC.358.27Accounts Payable Check 142421 08/08/2014 BRANDON ROBERTS 281.00Accounts Payable Check 142422 08/08/2014 CHRISTOPHER R. ROBINSON 281.00Accounts Payable Check 142423 08/08/2014 ROLSON MUSIC & SOUND 700.00Accounts Payable Check 142424 08/08/2014 ERIN RUSSELL 179.00Accounts Payable Check 142425 08/08/2014 S.W. MARTIN & ASSOCIATES 3,000.00Accounts Payable Check 142426 08/08/2014 SCOVELL TREE SURGERY 500.00Accounts Payable Check 142427 08/08/2014 SERVICE SYSTEMS ASSC, INC.2,000.00Accounts Payable Check 142428 08/08/2014 SHORIN-RYU KARATE 184.45Accounts Payable Check 142429 08/08/2014 JOHN C. SIEMENS 476.00Accounts Payable Check 142430 08/08/2014 SLO COUNTY HEALTH AGENCY 59,631.50Accounts Payable Check 142431 08/08/2014 DAVID L. SMAW 120.00Accounts Payable Check 142432 08/08/2014 STAPLES CREDIT PLAN 145.96Accounts Payable Check 142433 08/08/2014 STATE WATER RES CONTROL BOARD 613.00Accounts Payable Check 142434 08/08/2014 SUNLIGHT JANITORIAL 3,027.00Accounts Payable Check 142435 08/08/2014 ANTHONY J. TRAVERSO 54.00Accounts Payable Check 142436 08/08/2014 ULTREX BUSINESS PRODUCTS 280.82Accounts Payable Check 142437 08/08/2014 UNITED STAFFING ASSC., INC.1,584.00Accounts Payable Check 142438 08/08/2014 US FOODS, INC.498.71Accounts Payable Check 142439 08/08/2014 VALLEY PACIFIC PETROLEUM SVCS 1,367.45Accounts Payable Check 142440 08/08/2014 BRIDGET M. VAN BEEK 90.00Accounts Payable Check 142441 08/08/2014 IWINA M. VAN BEEK 38.00Accounts Payable Check 142442 08/08/2014 TYSON VAN HORN 200.00Accounts Payable Check 142443 08/08/2014 THOMAS F. VELASQUEZ 30.00Accounts Payable Check 142444 08/08/2014 GARRETT M. VILLA 132.00Accounts Payable Check 142445 08/08/2014 VISIT SAN LUIS OBISPO COUNTY 14,128.00Accounts Payable Check 142446 08/08/2014 SANDRA M. WALLSCH-DRURY 211.20Accounts Payable Check 142447 08/08/2014 WARM FUZZY TOYS 271.37Accounts Payable Check 142448 08/08/2014 WILLIAM P. WHITE 99.95Accounts Payable Check 142449 08/08/2014 JEFF WILSHUSEN 179.00Accounts Payable Check 142450 08/08/2014 KAREN B. WYKE 490.50Accounts Payable Check 142451 08/13/2014 CHEVRON & TEXACO BUS. CARD 561.93Accounts Payable Check 142452 08/13/2014 SHELL 1,898.53Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142453 08/13/2014 WEX BANK - 76 UNIVERSL 12,161.80Accounts Payable Check 142454 08/14/2014 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment 142455 08/14/2014 ATASCADERO POLICE OFFICERS 1,171.25Payroll Vendor Payment 142456 08/14/2014 ATASCADERO PROF. FIREFIGHTERS 695.53Payroll Vendor Payment 142457 08/14/2014 EMPLOYMENT DEV. DEPARTMENT 6,193.00Payroll Vendor Payment 142458 08/14/2014 FLEX-PLAN SERVICES INC.2,038.78Payroll Vendor Payment 142459 08/14/2014 HARTFORD LIFE INSURANCE 8,952.69Payroll Vendor Payment 142460 08/14/2014 NATIONWIDE RETIREMENT SOLUTION 1,860.30Payroll Vendor Payment 142461 08/14/2014 SEIU LOCAL 620 843.52Payroll Vendor Payment 142462 08/14/2014 VANTAGEPOINT TRNSFR AGT 106099 288.29Payroll Vendor Payment 142463 08/14/2014 VANTAGEPOINT TRNSFR AGT 304633 2,787.56Payroll Vendor Payment 1686 08/15/2014 STATE DISBURSEMENT UNIT 874.61Payroll Vendor Payment 1692 08/18/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,399.10Payroll Vendor Payment 1687 08/19/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 37,616.11Payroll Vendor Payment 1688 08/19/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 61,182.95Payroll Vendor Payment 1689 08/19/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 149.74Payroll Vendor Payment 1690 08/19/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 437.61Payroll Vendor Payment 1691 08/19/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,401.63Payroll Vendor Payment 1693 08/19/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,508.91Payroll Vendor Payment 1694 08/19/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,444.65Payroll Vendor Payment 1695 08/19/2014 RABOBANK, N.A.65,131.66Payroll Vendor Payment 1696 08/19/2014 EMPLOYMENT DEV DEPARTMENT 18,087.83Payroll Vendor Payment 1697 08/19/2014 EMPLOYMENT DEV. DEPARTMENT 1,143.13Payroll Vendor Payment 142464 08/22/2014 AGP VIDEO, INC.2,835.00Accounts Payable Check 142465 08/22/2014 AL'S SEPTIC PUMPING SVC, INC.3,180.00Accounts Payable Check 142466 08/22/2014 ALTHOUSE & MEADE, INC.216.00Accounts Payable Check 142467 08/22/2014 AT&T 16.36Accounts Payable Check 142468 08/22/2014 AT&T 127.55Accounts Payable Check 142469 08/22/2014 BURKE,WILLIAMS, & SORENSON LLP 18,739.61Accounts Payable Check 142470 08/22/2014 CIO SOLUTIONS, LP 1,618.75Accounts Payable Check 142471 08/22/2014 CLASSIC BLINDS & DRAPERIES 924.10Accounts Payable Check 142472 08/22/2014 CORAGGIO GROUP, INC.9,062.07Accounts Payable Check 142473 08/22/2014 COX COMMUNICATIONS, INC.50.00Accounts Payable Check 142474 08/22/2014 DEEP BLUE INTEGRATION, INC.3,047.96Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142475 08/22/2014 DEPARTMENT OF TRANSPORTATION 483.51Accounts Payable Check 142476 08/22/2014 ELECTRICRAFT, INC.1,755.75Accounts Payable Check 142477 08/22/2014 FGL ENVIRONMENTAL 1,030.00Accounts Payable Check 142478 08/22/2014 FRAZEE PAINT 202.13Accounts Payable Check 142479 08/22/2014 GEM AUTO PARTS 38.38Accounts Payable Check 142480 08/22/2014 SARA GOMEZ 67.50Accounts Payable Check 142481 08/22/2014 HANSEN BRO'S CUSTOM FARMING 21,900.00Accounts Payable Check 142482 08/22/2014 HART IMPRESSIONS PRINT & COPY 100.03Accounts Payable Check 142483 08/22/2014 LYNDA HOREJSI 586.07Accounts Payable Check 142484 08/22/2014 LEE WILSON ELECTRIC CO. INC 1,428.00Accounts Payable Check 142485 08/22/2014 LEHIGH HANSON 674.26Accounts Payable Check 142486 08/22/2014 LISA WISE CONSULTING, INC.16,605.00Accounts Payable Check 142487 08/22/2014 SAMUEL HENRY MCMILLAN 60.00Accounts Payable Check 142488 08/22/2014 MEDPOST URGENT CARE-PASO ROBLE 90.00Accounts Payable Check 142489 08/22/2014 MED-TECH RESOURCE, INC.303.94Accounts Payable Check 142490 08/22/2014 MEDWORKS MEDICAL CENTER 1,645.00Accounts Payable Check 142491 08/22/2014 MICHAEL K. NUNLEY & ASSC, INC.1,369.25Accounts Payable Check 142492 08/22/2014 MOUNTAIN CORPORATION 401.19Accounts Payable Check 142493 08/22/2014 ONTRAC 10.70Accounts Payable Check 142494 08/22/2014 PC MECHANICAL, INC.880.00Accounts Payable Check 142495 08/22/2014 PENFIELD & SMITH ENGINEERS INC 465.00Accounts Payable Check 142496 08/22/2014 PERRY'S PARCEL & GIFT 155.41Accounts Payable Check 142497 08/22/2014 JAMES STEVEN ROBINSON DVM 10,000.00Accounts Payable Check 142498 08/22/2014 SAN LUIS POWERHOUSE, INC.1,236.45Accounts Payable Check 142499 08/22/2014 SCHNEIDER ELECTRIC USA, INC 1,980.00Accounts Payable Check 142501 08/22/2014 U.S. BANK 4,702.28Accounts Payable Check 142502 08/22/2014 VERIZON WIRELESS 464.52Accounts Payable Check 142503 08/22/2014 BRIAN WESTERMAN 857.00Accounts Payable Check 142504 08/22/2014 WHITLOCK & WEINBERGER TRANS.6,503.74Accounts Payable Check 142505 08/22/2014 A & R CONSTRUCTION 1,665.00Accounts Payable Check 142506 08/22/2014 AL'S SEPTIC PUMPING SVC, INC.1,132.50Accounts Payable Check 142507 08/22/2014 AMERICAN WEST TIRE & AUTO INC 2,208.00Accounts Payable Check 142508 08/22/2014 AT&T 1,011.22Accounts Payable Check 142509 08/22/2014 AT&T 169.05Accounts Payable Check 142510 08/22/2014 ATASCADERO CHAMBER OF COMMERCE 168.00Accounts Payable Check 142511 08/22/2014 ATASCADERO HAY & FEED 1,793.73Accounts Payable Check 142512 08/22/2014 ATASCADERO NEWS 2,143.04Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142513 08/22/2014 ATASCADERO NEWS 56.50Accounts Payable Check 142514 08/22/2014 ATASCADERO UNIFIED SCHOOL DIST 6,720.00Accounts Payable Check 142515 08/22/2014 AURORA WORLD, INC.533.90Accounts Payable Check 142516 08/22/2014 AVTEC, INC.33,311.18Accounts Payable Check 142517 08/22/2014 AZA 47.50Accounts Payable Check 142518 08/22/2014 BASSETT'S CRICKET RANCH,INC.131.34Accounts Payable Check 142519 08/22/2014 BERRY MAN, INC.591.30Accounts Payable Check 142520 08/22/2014 BREZDEN PEST CONTROL, INC.168.00Accounts Payable Check 142521 08/22/2014 BURTON'S FIRE, INC.10,819.95Accounts Payable Check 142522 08/22/2014 CA PARKS & RECREATION 620.00Accounts Payable Check 142523 08/22/2014 LIBBY CABREL 38.47Accounts Payable Check 142524 08/22/2014 CHARLES PRODUCTS, INC.268.58Accounts Payable Check 142525 08/22/2014 CIO SOLUTIONS, LP 1,232.00Accounts Payable Check 142526 08/22/2014 CITIZENSERVE 9,600.00Accounts Payable Check 142527 08/22/2014 COAST LINE DISTRIBUTING 471.23Accounts Payable Check 142528 08/22/2014 COASTLINE EQUIPMENT 364.46Accounts Payable Check 142529 08/22/2014 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check 142530 08/22/2014 CRYSTAL SPRINGS WATER 26.86Accounts Payable Check 142531 08/22/2014 CULLIGAN/CENTRAL COAST WTR TRT 230.00Accounts Payable Check 142532 08/22/2014 D4 ELECTRIC 112.50Accounts Payable Check 142533 08/22/2014 BRIAN S. DAVIN, JR.36.00Accounts Payable Check 142534 08/22/2014 DEEP BLUE INTEGRATION, INC.3,135.00Accounts Payable Check 142535 08/22/2014 DEPARTMENT OF TRANSPORTATION 349.79Accounts Payable Check 142536 08/22/2014 ESCUELA DEL RIO 600.00Accounts Payable Check 142537 08/22/2014 EWING IRRIGATION GOLF INDUSTRL 67.36Accounts Payable Check 142538 08/22/2014 FARM SUPPLY COMPANY 591.23Accounts Payable Check 142539 08/22/2014 FERRELL'S AUTO REPAIR 417.49Accounts Payable Check 142540 08/22/2014 FIRE CHIEFS ASSC OF SLO CO 1,000.00Accounts Payable Check 142541 08/22/2014 FLYMEAT.COM 84.40Accounts Payable Check 142542 08/22/2014 FOOD FOR LESS 143.25Accounts Payable Check 142543 08/22/2014 GAS COMPANY 139.63Accounts Payable Check 142544 08/22/2014 GEM AUTO PARTS 912.10Accounts Payable Check 142545 08/22/2014 GILBERT'S LANDSCAPES 1,007.91Accounts Payable Check 142546 08/22/2014 HANSEN BRO'S CUSTOM FARMING 6,945.00Accounts Payable Check 142547 08/22/2014 KATHLEEN A. HARBOTTLE 521.15Accounts Payable Check 142548 08/22/2014 RALPH DOUGLAS HARBOTTLE 971.25Accounts Payable Check 142549 08/22/2014 HART IMPRESSIONS PRINT & COPY 152.08Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142550 08/22/2014 STEFANI HIGUERA 116.50Accounts Payable Check 142551 08/22/2014 HOBBY BODY & PAINT SHOP 5,923.75Accounts Payable Check 142552 08/22/2014 THE INK CO.208.33Accounts Payable Check 142553 08/22/2014 JIFFY LUBE 80.33Accounts Payable Check 142554 08/22/2014 JK'S UNLIMITED 5,104.69Accounts Payable Check 142555 08/22/2014 JOE A. GONSALVES & SON 6,000.00Accounts Payable Check 142556 08/22/2014 CHRIS KINDIG 230.00Accounts Payable Check 142557 08/22/2014 KPRL 1230 AM 160.00Accounts Payable Check 142558 08/22/2014 KW CONSTRUCTION 1,323.09Accounts Payable Check 142559 08/22/2014 ANDY C. LARA 72.00Accounts Payable Check 142560 08/22/2014 LAUTZENHISER'S STATIONARY 393.05Accounts Payable Check 142561 08/22/2014 LEAGUE OF CALIFORNIA CITIES 1,125.00Accounts Payable Check 142562 08/22/2014 MADRONE LANDSCAPES, INC.250.00Accounts Payable Check 142563 08/22/2014 MEYER TREE CONSULTING 175.00Accounts Payable Check 142564 08/22/2014 MICHAEL K. NUNLEY & ASSC, INC.5,362.50Accounts Payable Check 142565 08/22/2014 MID-COAST MOWER & SAW, INC.741.26Accounts Payable Check 142566 08/22/2014 MINER'S ACE HARDWARE 799.78Accounts Payable Check 142567 08/22/2014 MISSION UNIFORM SERVICE 278.05Accounts Payable Check 142568 08/22/2014 MWI VETERINARY SUPPLY CO.13.31Accounts Payable Check 142569 08/22/2014 NORTH COAST ENGINEERING INC.698.25Accounts Payable Check 142570 08/22/2014 OAKLAND PACKAGING & SUPPLY 160.62Accounts Payable Check 142571 08/22/2014 OFFICE DEPOT INC.469.67Accounts Payable Check 142572 08/22/2014 ONTRAC 11.23Accounts Payable Check 142573 08/22/2014 ORLICK'S ROOFING 2,000.00Accounts Payable Check 142575 08/22/2014 PACIFIC GAS AND ELECTRIC 28,633.35Accounts Payable Check 142576 08/22/2014 CASEY J. PATTERSON 2,300.00Accounts Payable Check 142577 08/22/2014 DEAN PERICIC 1,264.28Accounts Payable Check 142578 08/22/2014 PHILLIPS INTERNATIONAL, INC.809.00Accounts Payable Check 142579 08/22/2014 PROCARE JANITORIAL SUPPLY,INC.579.84Accounts Payable Check 142580 08/22/2014 RADIO SHACK CORPORATION 32.76Accounts Payable Check 142581 08/22/2014 THE RIGHT ANGLE, INC.16,500.00Accounts Payable Check 142582 08/22/2014 ROB DAVIS BACKHOE 1,975.00Accounts Payable Check 142583 08/22/2014 ROSSI TRANSPORT SERVICE 505.25Accounts Payable Check 142584 08/22/2014 MARK J. RUSSO 200.00Accounts Payable Check 142585 08/22/2014 SMART AND FINAL 39.83Accounts Payable Check 142586 08/22/2014 DELORES P. SOTO 144.00Accounts Payable Check 142587 08/22/2014 STATE FIRE TRAINING 40.00Accounts Payable Check ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142588 08/22/2014 STERLING COMMUNICATI0NS 6,405.87Accounts Payable Check 142589 08/22/2014 SWANK MOTION PICTURES, INC.822.00Accounts Payable Check 142590 08/22/2014 TARGET SOLUTIONS, INC.3,090.00Accounts Payable Check 142591 08/22/2014 MARGARET TILLMAN 15.00Accounts Payable Check 142592 08/22/2014 TOPLINE PRODUCTS, INC.100.15Accounts Payable Check 142593 08/22/2014 ANTHONY J. TRAVERSO 108.00Accounts Payable Check 142594 08/22/2014 TRIBUNE 215.28Accounts Payable Check 142595 08/22/2014 TY, INC.51.36Accounts Payable Check 142598 08/22/2014 U.S. BANK 8,927.98Accounts Payable Check 142599 08/22/2014 ULTREX BUSINESS PRODUCTS 129.22Accounts Payable Check 142600 08/22/2014 UNDERGROUND SERVICE ALERT 446.64Accounts Payable Check 142601 08/22/2014 UNITED RENTALS (NORTH AM), INC 1,642.80Accounts Payable Check 142602 08/22/2014 UNITED STAFFING ASSC., INC.1,584.00Accounts Payable Check 142603 08/22/2014 UNIVAR USA, INC.4,530.05Accounts Payable Check 142604 08/22/2014 VALLEY PACIFIC PETROLEUM SVCS 4,827.65Accounts Payable Check 142605 08/22/2014 BRIDGET M. VAN BEEK 54.00Accounts Payable Check 142606 08/22/2014 IWINA M. VAN BEEK 19.00Accounts Payable Check 142607 08/22/2014 VIBORG SAND & GRAVEL, INC.8,028.10Accounts Payable Check 142608 08/22/2014 WEST COAST AUTO & TOWING, INC.204.25Accounts Payable Check 142609 08/22/2014 WESTERN JANITOR SUPPLY 292.67Accounts Payable Check 142610 08/22/2014 WILKINS ACTION GRAPHICS 255.10Accounts Payable Check 142611 08/22/2014 JEFF WILSHUSEN 179.00Accounts Payable Check 142612 08/22/2014 CATHIE WILSON 22.30Accounts Payable Check 142613 08/22/2014 YESTERDAYS SPORTSWEAR 1,109.40Accounts Payable Check 142614 08/25/2014 ALLSTATE WORKPLACE DIVISION 2,508.43Payroll Vendor Payment 142615 08/25/2014 BLUE SHIELD OF CALIFORNIA 127,518.35Payroll Vendor Payment 142616 08/25/2014 LINCOLN NATIONAL LIFE INS CO 861.27Payroll Vendor Payment 142617 08/25/2014 MEDICAL EYE SERVICES 1,612.44Payroll Vendor Payment 142618 08/25/2014 PREFERRED BENEFITS INSURANCE 9,483.77Payroll Vendor Payment 142619 08/28/2014 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment 142620 08/28/2014 ATASCADERO POLICE OFFICERS 1,124.00Payroll Vendor Payment 142621 08/28/2014 ATASCADERO PROF. FIREFIGHTERS 695.53Payroll Vendor Payment 142622 08/28/2014 FLEX-PLAN SERVICES INC.2,038.78Payroll Vendor Payment 142623 08/28/2014 FLEX-PLAN SERVICES INC.125.00Payroll Vendor Payment 142624 08/28/2014 FRANCHISE TAX BOARD 557.38Payroll Vendor Payment 142625 08/28/2014 HARTFORD LIFE INSURANCE 8,952.69Payroll Vendor Payment ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2014 142626 08/28/2014 NATIONWIDE RETIREMENT SOLUTION 1,507.02Payroll Vendor Payment 142627 08/28/2014 SEIU LOCAL 620 843.52Payroll Vendor Payment 142628 08/28/2014 VANTAGEPOINT TRNSFR AGT 106099 288.29Payroll Vendor Payment 142629 08/28/2014 VANTAGEPOINT TRNSFR AGT 304633 2,903.39Payroll Vendor Payment 142630 08/28/2014 M.J. BERTACCINI & ASSOCIATES 2,432.50Accounts Payable Check 1699 08/29/2014 STATE DISBURSEMENT UNIT 874.61Payroll Vendor Payment 1700 08/29/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,640.08Payroll Vendor Payment 1701 08/29/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 60,186.38Payroll Vendor Payment 1702 08/29/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 466.94Payroll Vendor Payment 1703 08/29/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,401.63Payroll Vendor Payment 1704 08/29/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,128.40Payroll Vendor Payment 1705 08/29/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,099.66Payroll Vendor Payment 1706 08/29/2014 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,469.29Payroll Vendor Payment $ 1,438,278.11 ITEM NUMBER: A-5 DATE: 10/14/14 ATTACHMENT: 1 ITEM NUMBER: A-6 DATE: 10/14/14 Atascadero City Council Staff Report - City Manager’s Office Memorandum of Understanding for the Atascadero Professional Firefighters Local 3600 RECOMMENDATIONS: Council: 1. Approve the Memorandum of Understanding (MOU) for the Atascadero Professional Firefighters Local 3600; and, 2. Adopt the Draft Resolution Authorizing Employe r Paid Member Contributions for the Full-time employees in the Safety-Fire Member Category; and, 3. Approve the Salary Schedule for Fiscal Year 2014-2015. DISCUSSION: Current Memorandums of Understanding (MOUs) for the Atascadero Police Officers Association (APOA), Mid-Management/Professional Employees Association (MMPEA), Service Employees International Union Local 620 (SEIU), and the Atascadero Professional Firefighters Local 3600 (APFA), as well as the Resolution for Non- Represented Professional and Management Workers and Confidential Employees expired on June 30, 2014. On July 8, 2014 the City Council approved the MOUs for each bargaining unit with the exception of the Atascadero Professional Firefighters Local 3600. MOUs are agreements between the City and the employee associations that set specific language regarding wages, benefits, and working conditions. All labor groups are coming off of a one-year agreement that consisted of a 2% increase to salary. Raises had not been provided to employees under previous agreements since July 1, 2008, and in fact several employee concessions were from 2008-2013. While it continues to be tough economic times, we are beginning to see the signs of an economic turnaround. Employees have been an integral part in building reserves and in maintaining City services through these tough economic times. As we come out of this economic trough, it is critical that the City retain the employees who do a great job day in and day out. It is through the employees that we will be poised to take advantage of opportunities that arise in this next economic cycle. ITEM NUMBER: A-6 DATE: 10/14/14 The City has now completed negotiations with the Atascadero Professional Firefighters Local 3600 (APFA). Similar to the Police Association MOU, the APFA agreed to pay the full amount of the employee contribution to CalPERS (the City has historically paid a portion of the employee member contribution) in exchange for an offsetting salary increase. Effective July 1, 2014 APFA employees (firefighters, fire engineers, fire captains and the fire marshal) will receive a 4.3% salary increase offset by a 4.3% increased employee contribution to CalPERS. The increased employee contributions to CalPERS will effectively decrease the City contribution to retirement costs and sworn fire employees will now be paying the entire employee portion of the CalPERS contribution. The agreement is for a one year term and effectively puts to rest the 2009 4% raise that the APFA agreed to defer in recognition of the tough economic times. With the approval of the APFA MOU, Council must also adopt an updated salary schedule reflecting the changes in the MOU. A revised salary schedule effective July 1, 2014 is attached and reflects the following changes:  Updated salaries for all firefighter, fire engineer, fire captain and fire marshal positions.  Correction to Range 34, adding the Systems Administrator III position. The salary schedule adopted on July 8, 2014 inadvertently left out this long standing position.  Correction of an error on the Deputy City Manager/City Clerk salary. The salary schedule adopted on July 8, 2014 contained a formula error which overstated the salary for the combined Deputy City Manager/ City Clerk salary. (The error was caught early and the Deputy City Manager has been paid the correct amount.) Because the MOU reduces the employee contribution to CalPERS, the Council must also adopt an updated resolution authorizing the amount that employees pay toward their retirement. FISCAL IMPACT: Changes to the MOU for the Atascadero Professional Firefighters Local 3600 will result in additional costs of approximately $43,000 annually. ATTACHMENTS: 1. Memorandum of Understanding for Atascadero Professional Firefighters Association Local 3600 2. Draft Resolution Authorizing Employer Paid Member Contributions for Full- time Employees in the Safety- Fire Member Category 3. Salary Schedule for Fiscal Year 2014-2015 ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 1 MEMORANDUM OF UNDERSTANDING BETWEEN THE ATASCADERO PROFESSIONAL FIREFIGHTERS LOCAL 3600 AND CITY OF ATASCADERO JULY 1, 2013 2014 – June 30, 20142015 ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 2 ARTICLE I - GENERAL PROVISIONS SECTION 1.1 PREAMBLE This Memorandum of Understanding is made and entered into between the City of Atascadero, hereinafter referred to as the “City” and the Atascadero Professional Firefighters Local 3600, hereinafter referred to as the “Association” pursuant to California Government Code Section 3500, et seq. and the City's Employer - Employee Relations Policy. The purpose of this Memorandum of Understanding (MO U) is the establishment of wages, hours and other terms and conditions of employment. The City and Association agree that the provisions of this MOU shall be applied equally to all employees covered herein without favor or discrimination because of race, creed, color, sex, age, national origin, political or religious affiliations or association memberships. Whenever the masculine gender is used in this MOU, it shall be understood to include the feminine gender. SECTION 1.2 RECOGNITION a. The City of Atascadero recognizes the Association as the recognized and exclusive representative for the following positions: Firefighter Classification  Firefighter  Firefighter/Paramedic  Firefighter/HazMat Specialist  Firefighter/Paramedic/HazMat Specialist Fire Engineer Classification  Fire Engineer  Fire Engineer/Paramedic  Fire Engineer/HazMat Specialist  Fire Engineer/Paramedic/HazMat Specialist Fire Captain Classification  Fire Captain  Fire Captain/Paramedic  Fire Captain/HazMat Specialist  Fire Captain/Paramedic/HazMat Specialist Fire Marshal Classification  Fire Marshal/Code Compliance Officer For purposes of this MOU, positions with a Paramedic and/or HazMat Specialist designation are hereinafter included in any reference to Firefighter, Fire Engineer, and Fire Captain. b. This recognition is exclusive of management employees and temporary employees. c. The City agrees to meet and confer and otherwise deal exclusively with the Association on all matters relating to the scope of representation under the Meyers-Milias-Brown Act (Government Code Section 3500, et seq.), and as provided under the City's Employer-Employee Relations Policy. SECTION 1.3 SEVERANCE a. If any provision of the Agreement should be found invalid, unconstitutional, unlawful, or unenforceable by reason of any existing or subsequently enacted constitutional or legislative provision shall be severed, and all other provisions of the Agreement shall remain in full force and effect for the duration of the Agreement. ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 3 b. In the event that any provision of the MOU should be found invalid, unconstitutional, unlawful or unenforceable, the City and the Association agree to meet and confer in a timely manner in an attempt to negotiate a substitute provision. Such negotiations shall apply only to the severed provision of the Agreement and shall not in any way modify or impact the remaining provisions of the existin g MOU. SECTION 1.4 SOLE AGREEMENT a. The City and the Association agree that to the extent that any provision addressing wages, hours, and terms and conditions of employment negotiable under the Meyers -Milias-Brown Act found outside this MOU and are in conflict thereof, this MOU shall prevail. b. If, during the term of the MOU, the parties should mutually agree to modify, amend, or alter the provisions of this MOU in any respect, any such change shall be effective only if and when reduced to writing and executed by the authorized representatives of the City and the Association. Any such changes validly made shall become part of this MOU and subject to its terms. SECTION 1.5 FULL FORCE AND EFFECT a. All wages, hours, and terms and conditions of employment that are negotiable subjects of bargaining under the Meyers-Milias-Brown Act, including those set in this MOU, shall remain in full force and effect during the term of this MOU unless changed by mutual agreement. b. The City will abide by the Meyers-Milias-Brown Act where and when it applies to the Association. ARTICLE II - RESPECTIVE RIGHTS SECTION 2.1 ASSOCIATION RIGHTS The Association shall have the following rights and responsibilities: a. Reasonable advance notice of any City ordinance, rule, resolution, or regulation directly relating to matters within the scope of representation proposed to be adopted by the City Council. b. Reasonable use of one bulletin board at all Fire Department stations. c. The right to payroll deductions made for payments or organization dues and for City approved programs. d. The use of City facilities for regular, normal and lawful Association activities, providing that approval of the City Manager or his/her designee has been obtained. e. Reasonable access to employee work locations for officers of the Association and their officially desig nated representatives for the purpose of processing grievances or contacting members of the organization concerning business within the scope of representation. Access shall be restricted so as not to interfere with the normal operations of any department or with established safety or security requirements. SECTION 2.2 CITY RIGHTS a. The authority of the City includes, but is not limited to, the exclusive right to determine the standards of service; determine the procedures and standards of selection for employment and promotion; direct its employees; take disciplinary action for "just cause"; relieve its employees from duty because of lack of work or for other legitimate reason; maintain the efficiency of governmental operations; determine the methods, staffing and personnel by which governmental operations are to be conducted; determine the content of job classifications; take all necessary actions to carry out its mission in emergencies; exercise complete control and discretion over its organizations and the technology of performing its work provided, however, that the exercise and retention of such rights does not preclude employees or their representatives from consulting or raising grievances over ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 4 the consequences or impact that decisions on these matters may have on wage, hours and other terms of employment. SECTION 2.3 PEACEFUL PERFORMANCE a. The parties to this MOU recognize and acknowledge that the services performed by the City empl oyees covered by this Agreement are essential to the public health, safety and general welfare of the residents of the City of Atascadero. Association agrees that under no circumstances will the Association recommend, encourage, cause or promote its members to initiate, participate in, nor will any member of the bargaining unit take part in, any strike, sit-down, stay-in, sick-out, slow-down, or picketing (hereinafter collectively referred to as ”work- stoppage”) in any office or department of the City, nor to curtail any work or restrict any production, or interfere with any operation of the City. In the event of any such work stoppage by any member of the bargaining unit, the City shall not be required to negotiate on the merits of any dispute which may h ave risen to such work stoppage until said work stoppage has ceased. b. In the event of any work stoppage, during the term of this MOU, whether by the Association or by any member of the bargaining unit, the Association by its officers, shall immediately dec lare in writing and publicize that such work stoppage is illegal and unauthorized, and further direct its members in writing to cease the said conduct and resume work. Copies of such written notices shall be served upon the City. If, in the event of any work stoppage, the Association promptly and in good faith performs the obligations of this paragraph, and providing the Association has not otherwise authorized, permitted or encouraged such work stoppage, the Association shall not be liable for any damage s caused by the violation of this provision. However, the City shall have the right to discipline, up to and including discharge, any employee who instigates, participates in, or gives leadership to, any work stoppage activity herein prohibited, and the City shall also have the right to seek full legal redress, including damages, against any such employees. ARTICLE III - - HOURS OF WORK AND OVERTIME SECTION 3.1 HOURS OF WORK a. Work Period The normal work period, pursuant to Section 207 (k) of the Fair Labor Standards Act, shall be twenty -eight (28) days for all full-time permanent sworn safety positions with the exception of the Fire Marshal/Code Enforcement Officer. All hours worked in excess of the employee’s regularly recurring work schedule shall be paid at the overtime rate of one and one-half of the employee’s regular rate of pay. The normal work period for the Fire Marshal/Code Enforcement Officer shall be seven (7) days with a maximum non-overtime of forty (40) hours. b. Definition of Shift Employees Shift employees (excluding administrative assignments) are assigned to positions which duties are performed on a twenty-four (24) hour day, seven (7) days a week basis, and include:  Firefighter  Fire Engineer  Fire Captain ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 5 SECTION 3.2 OVERTIME a. Rate Employees shall be paid overtime at the rate of time and one -half his/her regular rate of pay. b. Hours Paid Paid time off shall be considered time worked for overtime purposes. c. Compensatory Time (CT) Notwithstanding the provisions of this section, employees may be granted CT for overtime credit computed at time and one-half at the mutual convenience of the Fire Department and the employee. Employees may accumulate up to six (6) shifts (144 hours) of Compensatory Time. d. Scheduling Compensatory Time Off (CT) Requests to use CT shall be granted with due regard for operational necessity such as staffing levels. e. Compensatory Time (CT) Payoff CT may be paid off at the option of the employee. The payoff shall be included in the next regularly scheduled bi-weekly payroll period following the request. SECTION 3.3 CALLBACK PAY Employees who are called to duty at a time they are not working shall be compensated a minimum compensation of two (2) hours at time and one-half rate of pay. SECTION 3.4 STANDBY TIME a. Employees assigned standby duty shall receive twenty-five dollars ($25.00) for each day of standby duty. A day is defined as a 24-hour period. b. Employees responding to work from standby shall receive time and one-half pay with a minimum of one hour and twenty minutes once called back. Employees responding to work as a result of an emergency callback request shall receive time and one-half pay with a minimum of two hours pay. c. Employees on standby status shall monitor both radio and alpha numeric pages at all times; and be able to respond to the predetermined duty assignment within twenty minutes from the time of notification. ARTICLE IV - PAY PROVISIONS SECTION 4.1 SALARY This one (1) year agreement shall provide for a 2% (two percent) salary increase in this period.salary increases according to the following formula and schedule: Effective July 1, 2014, all positions covered under this MOU shall receive a 4.3% salary increase. Salary increases will be offset by increased employee contributions to CalPERS for Tier 1 and Tier 2 employees in accordance with section 4.3 of this agreement. The following monthly salaries are effective July 1, 20132014: ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 6 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Firefighter 4,721.52 4,957.60 5,205.48 5,465.75 5,739.04 Firefighter/ Haz Mat Specialist 4,815.95 5,056.75 5,309.59 5,575.07 5,853.82 Firefighter/Paramedic 5,193.67 5,453.35 5,726.02 6,012.32 6,312.94 Firefighter/Paramedic/HazMat Spec.5,288.10 5,552.51 5,830.14 6,121.65 6,427.73 Fire Engineer 5,078.52 5,332.45 5,599.07 5,879.02 6,172.97 Fire Engineer/ Haz Mat Specialist 5,180.09 5,439.09 5,711.04 5,996.59 6,296.42 Fire Engineer/Paramedic 5,586.37 5,865.69 6,158.97 6,466.92 6,790.27 Fire Engineer/Paramedic/HazMat Spec.5,687.94 5,972.34 6,270.96 6,584.51 6,913.74 Fire Captain 6,026.00 6,327.30 6,643.67 6,975.85 7,324.64 Fire Marshal 6,026.00 6,327.30 6,643.67 6,975.85 7,324.64 Fire Captain/ Haz Mat Specialist 6,146.52 6,453.85 6,776.54 7,115.37 7,471.14 Fire Marshal / Haz Mat Specialist 6,146.52 6,453.85 6,776.54 7,115.37 7,471.14 Fire Captain/Paramedic 6,628.60 6,960.03 7,308.03 7,673.43 8,057.10 Fire Captain/Paramedic/HazMat Spec.6,749.12 7,086.58 7,440.91 7,812.96 8,203.61 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Firefighter 4,924.55 5,170.77 5,429.31 5,700.78 5,985.82 Firefighter/ Haz Mat Specialist 5,023.04 5,274.19 5,537.90 5,814.80 6,105.54 Firefighter/Paramedic 5,417.00 5,687.85 5,972.24 6,270.85 6,584.39 Firefighter/Paramedic/HazMat Spec.5,515.49 5,791.26 6,080.82 6,384.86 6,704.10 Fire Engineer 5,296.90 5,561.75 5,839.84 6,131.83 6,438.42 Fire Engineer/ Haz Mat Specialist 5,402.84 5,672.98 5,956.63 6,254.46 6,567.18 Fire Engineer/Paramedic 5,826.59 6,117.92 6,423.82 6,745.01 7,082.26 Fire Engineer/Paramedic/HazMat Spec.5,932.53 6,229.16 6,540.62 6,867.65 7,211.03 Fire Captain 6,285.11 6,599.37 6,929.34 7,275.81 7,639.60 Fire Marshal 6,285.11 6,599.37 6,929.34 7,275.81 7,639.60 Fire Captain/ Haz Mat Specialist 6,410.81 6,731.35 7,067.92 7,421.32 7,792.39 Fire Marshal / Haz Mat Specialist 6,410.81 6,731.35 7,067.92 7,421.32 7,792.39 Fire Captain/Paramedic 6,913.62 7,259.30 7,622.27 8,003.38 8,403.55 Fire Captain/Paramedic/HazMat Spec.7,039.32 7,391.29 7,760.85 8,148.89 8,556.33 a. Steps B, C, D, and E may be paid upon completion of twelve months of employment at the preceding step where the employee has demonstrated at least satisfactory job progress and normally increasing productivity, and upon recommendation of the Department Head and approval of the City Manager. b. Employees who are trained, qualified and assigned by the Fire Chief to E.M.T. Paramedic duties shall receive ten percent (10%) more in base salary than those positions within the same classification without paramedic duties. c. Employees who serve on the San Luis Obispo County Hazardous Incident Response Team (SLOHIRT) shall receive two percent (2%) more in base salary than those positions within the same classification which do not serve on SLOHIRT. d. The Association and the City recognize that the Memorandums of Understanding in the years since 1998 have been incremental steps in correcting salary inequities between Atascadero employees and the comparisons within San Luis Obispo County. It is further recognized that the salary schedule is a continuing attempt to bring ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 7 Atascadero salaries to the mean with the surveyed cities following the initial inequity adjustment, and may be subject to change in future negotiations. SECTION 4.2 EDUCATION INCENTIVE PAY Employees shall be reimbursed up to $1,60 0 per fiscal year for books, tuition and related educational expenses for attending college or other professional training, providing the coursework is job -related and the employee received a passing grade. SECTION 4.3 RETIREMENT a. Employees are provided retirement benefits through the California Public Employees Retirement System (CalPERS). TIER 1 Sworn Safety Member employees including Firefighters, Fire Engineers, Fire Marshal/Code Enforcement Officer and Fire Captains hired on or before July 14, 2012 are provided benefits pursuant to the 3% @ 50 Benefit Formula (Government Code Section 21362.2), Final Compensation 1 Year (G.C. Section 20042) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 0%4.3% (four point threezero percent) of the Sworn Safety Member employee contribution of 9% (nine percent). Sworn Safety Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution of 9% (nine percent). ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 8 TIER 2 Sworn Safety Member employees including Firefighters, Fire Engineers, Fire Marshal/Code Enforcement Officer and Fire Captains hired between July 14, 2012 and December 31, 2012, and Sworn Safety Member employees hired on or after January 1, 2013 who meet the definition of a Classic Member under CalPERS, are provided benefits pursuant to the 3% @ 55 Benefit Formula (G.C. Section 2 1363.1), Final Compensation 3 Year (G.C. Section 20037) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 0%4.3% (four point threezero percent) of the Sworn Safety Member employee contribution of 9% (nine percent). Sworn Safety Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution of 9% (nine percent). TIER 3 Pursuant to the California Public Employees’ Pension Reform Act of 2013 (PEPRA), Sworn Safety Member employees including Firefighters, Fire Engineers, Fire Marshal/Code Enforcement Officer and Fire Captains hired on or after January 1, 2013 who meet the definition of a CalPERS new me mber under PEPRA are provided benefits pursuant to the 2.7% @ 57 Benefit Formula (G.C. Section 7522.25(d)) with Final Compensation 3 Year (G.C. Section 20037). The Sworn Safety Member employee will pay a member contribution rate of 50% (fifty percent) of the expected normal cost rate. b. The CalPERS retirement for Sworn Safety Members (as defined by CalPERS) includes Level Four (4) of the 1959 Survivor’s Benefit. The employees shall pay the monthly cost of the benefit. c. Employee contributions shall be contributed to CalPERS on a pre-tax basis. d. The City shall provide the Military Service Credit as Public Service(Section 21024 of the Government Code) and Military Service Credit for Retired Persons (Section 21027 of the government Code), provided there is no direct cost to the City. SECTION 4.4 SICK LEAVE/STAY WELL PLAN a. Unit members shall earn and use sick leave subject to the provisions of the City of Atascadero Personnel System Rules. It is agreed that nothing herein shall be construed as providing any vested right, monetary or otherwise, to any unused sick leave existing at time of discharge or voluntary separation from City service, except at time of retirement in accordance with the City's Public Employees Retirement System contract. b. Sick leave accumulates at a rate of 5.54 hours per pay period. There is no limit to the accumulation. c. In any calendar year, up to 16 hours of sick leave may be used for personal reasons without explanation. These hours are not intended as vacation time and may not be used to extend vacations. d. Employees with 576.16 or more hours of accumulated sick leave shall be eligible for the Stay Well Bonus. The Stay Well Bonus will be implemented as follows: 1. The sick leave pay-off will occur during fifty-two (52) week period beginning the first day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 576.16 hours of sick leave. 2. Once the eligibility requirements have been met, an employee may opt to receive a pay-off equal to one- third (1/3) of the unused annual allotment of sick leave. (The annual allotment is 144.04 hours). 3. Checks will be prepared by December 15 of each year. SECTION 4.5 VACATION LEAVE a. Employees shall be entitled to vacation leave consistent with the City Personnel System Rules. b. It is agreed and understood that the taking of vacation shall be as scheduled by the Fire Chief subject to the needs of the City. ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 9 SECTION 4.6 HOLIDAYS a. Employees shall receive five and 6/10 (5.6) shifts annually or 5.17 hours bi-weekly. Said holidays shall be credited in accordance with procedures established by the Personnel Officer. b. Holiday time may be used as either paid time off or paid in cash at the option of the employee with the approval of the Fire Chief. SECTION 4.7 BEREAVEMENT LEAVE Employees shall be granted bereavement leave pursuant to the July 2012 City Personnel System Rules. The City shall provide up to twenty-four (24) hours of paid bereavement leave for non-Fire suppression personnel or two (2) shifts of bereavement leave for Fire suppression personnel for bereavement purposes. Bereavement purposes include (1) the death of a member of the employee’s immediate family, and (2) the critical illness of a mem ber of the employee’s immediate family where death appears to be imminent. The amount of bereavement leave provided under this section is twenty four (24) hours or two (2) shifts per family member. The employee may be required to submit proof of a relative's death or critical illness before final approval of leave is granted. For purposes of this section, “immediate family” means: spouse or domestic partner, parent (including biological, foster, or adoptive parent, a stepparent, or a legal guardian ), grandparent, grandchild, child (including biological, foster, or adopted child, a stepchild, a legal ward, a child of a domestic partner, or a child of a person standing in loco parentis), brother, sister, aunt, uncle, son -in-law, daughter-in-law, mother-in-law, father-in-law, brother-in-law, sister-in-law or significant other. Twenty-four (24) hours or two (2) shifts of the paid absence shall be considered "bereavement leave", and any remaining time shall be from other paid time off available to the emp loyee. When an employee has exhausted the bereavement leave provided in this section, the employee may submit a request to his/her Department Head and request additional time off work. If approved, the employee must use their other accrued paid leave. The employee may elect which accrued paid leave he/she shall use during the additional leave. However, the employee may not use more than forty (40) hours of accrued sick leave for bereavement purposes. If the additional leave approved by the Department Head is longer than forty (40) hours, the employee is required to use accrued paid leave other than sick leave. SECTION 4.8 MILITARY LEAVE Military leave shall be granted in accordance with the provisions of State and Fede ral law. All employees entitled to military leave shall give the appointing power an opportunity within the limits of military regulations to determine when such leave shall be taken. SECTION 4.9 COMMON MESS ARRANGMENT Unit employees under a common mess arrangement, agree to contribute to congregate meals at the station house in the amount required to cover the cost of those meals, irrespective of whether the employee chooses to eat the meal. SECTION 4.10 BILINGUAL PAY The City shall pay an additional 2.5% of salary to those employees who are able to speak one of the top two non - English languages as defined by the U.S. Census. A testing mechanism mutually agreed to by both parties will be created to assess language abilities before qualifying for the incentive. ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 10 ARTICLE V - HEALTH AND WELFARE SECTION 5.1 HEALTH INSURANCE COVERAGE a. For unit members who elect to have “Family” coverage, the City shall pa y an amount not to exceed $1,328.901,433.33 per month for employees electing PPO Family coverage and no more than $1,321.45 per month for employees electing HMO Family coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependents . City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for dependents based upon HMO plan costs. b. For unit members who elect to have ‘Employee +1” coverage, the City shall pay a an amount not to exceed $1,199.421,286.45 per month for employees electing PPO Employee +1 coverage and no more than $1,009.06 per month for employees electing HMO Employee +1 coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependent . City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for the dependent based upon HMO plan costs. c. For unit members who elect to have “Employee Only” coverage, the City shall pay an amount not to exceed $924.07982.09 per month for employees electing PPO Employee Only coverage and no more than $843.16 per month for employees electing HMO Employee Only coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee . City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee b ased upon HMO plan costs. Available funds remaining from the City’s contribution toward i nsurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. d. The City shall provide term life insurance coverage for each employee in a total amount of fifteen thousand dollars ($15,000) during the term of this agreement. d.e. The City shall provide a term life insurance policy for each eligible dependent enrolled in health coverage in a total amount of one thousand dollars ($1,000) per dependent during the term of this agreement. e.f. The Medical Insurance Committee shall be comprised of one representative from each of the bargaining units (as designated by the bargaining unit) and one from the City. The Committee shall regularly review the health plan and study health insurance issues including, but not limited to, Health Maintenance Organizations (HMO’s), cost containment, etc., and make recommendations to the City Manager. f.g. The City shall make available to employees covered by this MOU a Flexible Benefit Plan, in compliance with applicable Internal Revenue Code provisions. The plan will enable an employee to, on a voluntary basis, cover additional out of pocket premium expenses for insurance through pretax payroll dollars. SECTION 5.2 UNIFORM ALLOWANCE The purpose of the uniform allowance is for the purchase, replacement, maintenance and cleaning of uniform clothing, including t-shirts and hats. a. The City shall provide an annual uniform allowance of eight hundred fifty dollars ($850) for each Association employee. b. The City will make an up front lump-sum payment of the current fiscal year’s uniform allowance no later than the second pay day in July. c. Upon initial hire the employee will receive a prorated amount based upon the number of days remaining until July 1. The City would at the same time advance the new employee an amount that, when added to his initial ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 11 uniform allowance, would equal $850. The amount advanced upon hire would then be deducted from the employee’s first full uniform allowance check received the following July. (Example: I f an employee worked six months in the first fiscal year, he/she would receive $850 in that first year and $425 in the second fiscal year. All subsequent years the employee would receive the full $850 until separation from the City.) d. When an employee separates from the City, the uniform allowance will be prorated based upon the number of days employed in the then current fiscal year and any amounts owed to the City will be deducted from his/her final check. SECTION 5.3 PROBATION The length of the probationary period for employees covered under this MOU shall be in accordance with Rule 9 of July 2012 City of Atascadero Personnel System Rules. Each original and promotional appointment made to a position in the competitive service shall be subject to a probationary period. The length of the original and promotional probationary period shall each be at least 12 month of service in the position for all employees. At the discretion of the Department Head and with the approval of the City Manager, the probationary period may be extended for a maximum of six additional months when the Department Head has determined that the employee has not yet successfully completed his/her probationary period. SECTION 5.4 PROMOTIONAL OPPORTUNITIES Upon completion of the probationary period, qualified employees in the classification of Firefighter will be provided an opportunity to be examined and promoted to the classification of Fire Engineer provided there is a vacancy. There shall be a maximum of ten (10) Fire Engineer positions funded. ARTICLE VI – OTHER SECTION 6.1 PHYSICAL FITNESS The parties agree to establish a committee consisting of an equal number of representatives from the City and the Association for the purpose of developing a physical fitness program that will be implemented in the Fire Department for all employees in the unit. The committee will meet as needed to develop recommendations for the Fire Chief. The physical fitness program will include the following elements: 1) Mandatory participation, 2) Established standards, and 3) City-provided physicals. SECTION 6.2 HEALTH AND WELLNESS EXAMS The City shall add to the Fire Department budget three hundred fifty dollars ($350) per full-time employee for health and wellness exams according to the following schedule:  Annually for Fire Department safety personnel aged 40 and over  Every other year for Fire Department safety personnel aged 30-39  Every three years for Fire Department safety personnel aged 20 -29 The total amount budgeted will be coordinated in cooperation with the City. This amount will be paid directly to the health care professional or medical group and not to the employe e. SECTION 6.3 CELL PHONE REIMBURSEMENT City agrees to reimburse each full-time employee a flat rate of nine dollars ($9.00) per month for the use of their personal cell phone for City business. This amount will be paid once per year in a lump sum amount. Where applicable, the months will be pro-rated. ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 1 Firefighters’ MOU 2013 2014 - 20142015 Page 12 ARTICLE VII - CLOSING PROVISIONS SECTION 7.1 TERM The term of this MOU shall commence on July 1, 20132014, and expire on June 30, 20142015. SECTION 7.3 SIGNATURES This MOU has been ratified and adopted pursuant to the recommendation of the following representatives: _______________________ _______________ ________________________ APF Local 3600 Date APF Local 3600 Date CITY OF ATASCADERO _______________________ _______________ ________________________ Mayor Date City Manager Date ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 2 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AUTHORIZING EMPLOYER PAID MEMBER CONTRIBUTIONS FOR THE FULL-TIME EMPLOYEES IN THE SAFETY-FIRE MEMBER CATEGORY WHEREAS, the City Council of the City of Atascadero has the authority to implement Government Code Section 20691; and WHEREAS, the City Council of the City of Atascadero has a written labor policy or agreement which specifically provides for the normal member contributions to be paid by the employer; and WHEREAS, one of the steps in the procedures to implement Section 20691 is the adoption by the City Council of the City of Atascadero of a Resolution to commence said Employer Paid Member Contributions (EPMC); and WHEREAS, the City Council of the City of Atascadero has identified the following conditions for the purpose of its election to pay EPMC  This benefit shall apply to all employees covered under the Classic Safety-Fire Member category as defined by CalPERS  This benefit shall consist of paying 0% (zero percent) of the normal member contributions as EPMC  The effective date of this benefit shall be July 12, 2014. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Atascadero elects to pay EPMC, as set forth above. ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 2 On motion by Council Member _______________________ and seconded by Council Member ________________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By: _______________________________ Tom O’Malley, Mayor ATTEST: _____________________________ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Office Assistant I 5 2,641.47 2,773.54 2,912.22 3,057.83 3,210.72 Account Clerk I 7 2,773.54 2,912.22 3,057.83 3,210.72 3,371.26 Maintenance Worker I 8 2,842.89 2,985.03 3,134.28 3,290.99 3,455.54 Zoo Facilities Maintenance Tech. Zookeeper I Office Assistant II 9 2,912.22 3,057.83 3,210.72 3,371.26 3,539.82 Zoo Education Curator Account Clerk II 11 3,057.83 3,210.72 3,371.26 3,539.82 3,716.81 Central Receptionist Office Assistant III WWTP Operator in Training Registered Veterinary Technician 12 3,134.28 3,290.99 3,455.54 3,628.32 3,809.74 Administrative Secretary 13 3,210.72 3,371.26 3,539.82 3,716.81 3,902.65 Administrative Support Assistant Building Maintenance Specialist Engineering Technician I Maintenance Worker II Zookeeper II Technical Support Specialist 14 3,290.99 3,455.54 3,628.32 3,809.74 4,000.23 Police Records Technician SS14 3,301.17 3,466.23 3,639.54 3,821.52 4,012.60 Maintenance Worker II - Pesticide Appl.15 3,371.26 3,539.82 3,716.81 3,902.65 4,097.78 WWTP Operator I 16 3,455.54 3,628.32 3,809.74 4,000.23 4,200.24 Engineering Technician II 18 3,628.32 3,809.74 4,000.23 4,200.24 4,410.25 Recreation Coordinator Senior Building Maintenance Specialist Senior Zookeeper 19 3,716.81 3,902.65 4,097.78 4,302.67 4,517.80 Administrative Assistant 20 3,809.74 4,000.23 4,200.24 4,410.25 4,630.76 Finance Technician Technical Trainer II WWTP Operator II Administrative Assistant - Confidential 20c 3,902.65 4,097.78 4,302.67 4,517.80 4,743.69 Finance Technician - Confidential Support Services Technician SS21 3,914.72 4,110.46 4,315.98 4,531.78 4,758.37 Support Services Technician - EMD SS21E 3,964.72 4,162.96 4,371.11 4,589.67 4,819.15 Support Services Technician w/Longevity SS21L 4,110.46 4,315.98 4,531.78 4,758.37 4,996.29 Support Services Technician - EMD with Longevity SS21EL 4,160.46 4,368.48 4,586.90 4,816.25 5,057.06 Assistant Planner 22 4,000.23 4,200.24 4,410.25 4,630.76 4,862.30 Building Inspector I Inspector Senior Technical Support Specialist Maintenance Leadworker 24 4,200.24 4,410.25 4,630.76 4,862.30 5,105.42 WWTP Operator III Personnel Specialist- Confidential 24c 4,302.67 4,517.80 4,743.69 4,980.87 5,229.91 Accounting Specialist - Confidential Management Analyst I- Confidential Support Services Lead Technician SS24 4,213.22 4,423.88 4,645.07 4,877.32 5,121.19 SALARY WORKSHEET MONTHLY July 1, 2014 (Revised 10/14/14) Page 1 of 3 ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 3 CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E SALARY WORKSHEET MONTHLY July 1, 2014 (Revised 10/14/14) Support Services Lead Technician - EMD SS24E 4,263.22 4,476.38 4,700.20 4,935.21 5,181.97 Support Services Lead Technician w/ Longevity SS24L 4,423.88 4,645.07 4,877.32 5,121.19 5,377.25 Support Services Lead Technician - EMD with Longevity SS24EL 4,473.88 4,697.57 4,932.45 5,179.07 5,438.02 GIS Analyst I 25 4,302.67 4,517.80 4,743.69 4,980.87 5,229.91 Property Evidence Specialist SS25 4,315.98 4,531.78 4,758.37 4,996.29 5,246.10 Property Evidence Specialist - EMD SS25E 4,365.98 4,584.28 4,813.49 5,054.16 5,306.87 Property Evidence Specialist w/Longevity SS25L 4,531.78 4,758.37 4,996.29 5,246.10 5,508.41 Property Evidence Specialist - EMD with Longevity SS25EL 4,581.78 4,810.87 5,051.41 5,303.98 5,569.18 Building Inspector II 26 4,410.25 4,630.76 4,862.30 5,105.42 5,360.69 Recreation Supervisor Bldg Inspector / Plans Examiner 27 4,517.80 4,743.69 4,980.87 5,229.91 5,491.41 Building Maintenance Supervisor Associate Planner 28 4,630.76 4,862.30 5,105.42 5,360.69 5,628.72 Firefighter F30 4,924.55 5,170.77 5,429.31 5,700.78 5,985.82 Firefighter/ Haz Mat Specialist F30H 5,023.04 5,274.19 5,537.90 5,814.80 6,105.54 Firefighter/Paramedic F30P 5,417.00 5,687.85 5,972.24 6,270.85 6,584.39 Firefighter/Paramedic/HazMat Spec.F30HP 5,515.49 5,791.26 6,080.82 6,384.86 6,704.10 Capital Projects Manager 31 4,980.87 5,229.91 5,491.41 5,765.98 6,054.28 Senior Building Inspector Police Officer PD31 5,044.66 5,296.89 5,561.73 5,839.82 6,131.81 Police Officer - Intermediate POST PD31I 5,170.78 5,429.32 5,700.79 5,985.83 6,285.12 Police Officer - Advanced POST PD31A 5,296.89 5,561.73 5,839.82 6,131.81 6,438.40 Senior Property Evidence Specialist SS32 4,996.29 5,246.10 5,508.41 5,783.83 6,073.02 Senior Property Evidence Specialist - EMD SS32E 5,046.29 5,298.60 5,563.53 5,841.71 6,133.80 Senior Property Evidence Specialist w/Longevity SS32L 5,246.10 5,508.41 5,783.83 6,073.02 6,376.67 Senior Property Evidence Specialist - EMD with Longevity SS32EL 5,296.10 5,560.91 5,838.96 6,130.91 6,437.46 Support Services Supervisor SS33 5,246.10 5,508.41 5,783.83 6,073.02 6,376.67 Support Services Supervisor - EMD SS33E 5,296.10 5,560.91 5,838.96 6,130.91 6,437.46 Support Services Supervisor w/Longevity SS33L 5,508.41 5,783.83 6,073.02 6,376.67 6,695.50 Support Services Supervisor - EMD with Longevity SS33EL 5,558.41 5,836.33 6,128.15 6,434.56 6,756.29 Fire Engineer F33 5,296.90 5,561.75 5,839.84 6,131.83 6,438.42 Fire Engineer/ Haz Mat Specialist F33H 5,402.84 5,672.98 5,956.63 6,254.46 6,567.18 Fire Engineer/Paramedic F33P 5,826.59 6,117.92 6,423.82 6,745.01 7,082.26 Fire Engineer/Paramedic/HazMat Spec.F33HP 5,932.53 6,229.16 6,540.62 6,867.65 7,211.03 Corporal PD33 5,296.89 5,561.73 5,839.82 6,131.81 6,438.40 Corporal - Intermediate POST PD33I 5,429.31 5,700.78 5,985.82 6,285.11 6,599.37 Corporal- Advanced POST PD33A 5,561.73 5,839.82 6,131.81 6,438.40 6,760.32 Page 2 of 3 ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 3 CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E SALARY WORKSHEET MONTHLY July 1, 2014 (Revised 10/14/14) Senior Planner 34 5,360.69 5,628.72 5,910.16 6,205.67 6,515.95 Systems Administrator III Public Works Operations Manager Associate Civil Engineer 37 5,765.98 6,054.28 6,356.99 6,674.84 7,008.58 Associate Civil Engineer - Registered Engineer 37E 6,342.58 6,659.71 6,992.70 7,342.34 7,709.46 Information Technology Manager M38 5,910.16 6,205.67 6,515.95 6,841.75 7,183.84 Zoo Director M39 6,138.04 6,444.94 6,767.19 7,105.55 7,460.83 Police Sergeant PD40 6,285.09 6,599.34 6,929.31 7,275.78 7,639.57 Police Sergeant - Advanced POST PD40A 6,442.22 6,764.33 7,102.55 7,457.68 7,830.56 Police Sergeant - Supervisory POST PD40S 6,599.34 6,929.31 7,275.78 7,639.57 8,021.55 Fire Captain F40 6,285.11 6,599.37 6,929.34 7,275.81 7,639.60 Fire Marshal Fire Captain/ Haz Mat Specialist F40H 6,410.81 6,731.35 7,067.92 7,421.32 7,792.39 Fire Marshal / Haz Mat Specialist Fire Captain/Paramedic F40P 6,913.62 7,259.30 7,622.27 8,003.38 8,403.55 Fire Captain/Paramedic/HazMat Spec.F40HP 7,039.32 7,391.29 7,760.85 8,148.89 8,556.33 Deputy Administrative Services Director M44 6,932.24 7,278.85 7,642.79 8,024.93 8,426.18 Deputy Community Development Director Deputy Public Works Director Deputy City Manager Deputy City Manager / City Clerk M44E 7,132.24 7,478.85 7,842.79 8,224.93 8,626.18 Police Commander PD49 7,825.92 8,217.22 8,628.08 9,059.48 9,512.45 Administrative Services Director M54 8,847.49 9,289.86 9,754.35 10,242.07 10,754.17 Community Development Director Public Works Director Police Chief PD59 9,988.07 10,487.47 11,011.84 11,562.43 12,140.55 Fire Chief F59 9,988.07 10,487.47 11,011.84 11,562.43 12,140.55 City Manager CM65 11,500.91 12,075.96 12,679.76 13,313.75 13,979.44 Page 3 of 3 ITEM NUMBER: A-6 DATE: 10/14/14 ATTACHMENT: 3 ITEM NUMBER: A-7 DATE: 10/14/14 Atascadero City Council Staff Report – Public Works Department Oakhaven Onsite Tract Improvements Acceptance and Letter of Credit Release and Reduction 1155 El Camino Real RECOMMENDATIONS: Council: 1. Accept and certify the satisfactory completion of onsite tract improvements related to Building Permit BLD 2006-05912, Tract 2614, Oakhaven Development; and, 2. Authorize staff to release the Labor and Material Letter of Credit for $294,979.00, and authorize the reduction of the Performance Letter of Credit for $589,958.00 to 10% of the original amount, or $58,996.00, for the one-year maintenance warranty period; and, 3. Authorize staff to release the 10% Maintenance W arranty Letter of Credit upon satisfactory completion of the one-year maintenance period; and, 4. Authorize staff to release the $6,800.00 monument bond after the City Engineer confirms Tract 2614 surveying is complete. DISCUSSION: The Oakhaven Development Project is located at 1155 El Camino Real. The project includes internal roads, sidewalks, utilities and other onsite improvements. Construction of the buildings is covered under separate permits. The City Public Works Inspector staff has observed the improvements and has determined that they are substantially complete. The Developer’s engineer has also provided the City Engineer with a substantial completion conformance letter and the as -built plans for the subdivision. The City Engineer finds that the Tract 2614 improvements can now be accepted as complete. Municipal Code Section 11-8.19 (b) states that the Council shall, upon report by the City Engineer, accept and certify the satisfactory completion of the improvement work prior to any release of improvement security covering such work. The City Engineer has ITEM NUMBER: A-7 DATE: 10/14/14 observed the completed work and is satisfied that it has been completed in accordance with the City permitted plans. Municipal Code Section 11-8.19(a) allows the City Engineer to retain a portion of the Improvement security to guarantee and warranty the onsite improvements for one year. The City Engineer has determined that a 10% Maintenance Letter of Credit that is 10% of the Original Performance Letter of Credit would provide a reasonable security amount. FISCAL IMPACT: None ATTACHMENT: Exhibit A: Partial As-Built Plan Sheets ITEM NUMBER: A-7 DATE: 10/14/14 Exhibit A As-Built Plan Sheets Showing Development 1155 El Camino Real Dan Silverie ITEM NUMBER: A-7 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 Atascadero City Council Staff Report - Community Development Department Appeal of the Planning Commission’s Approval of the Sylvester’s Tree Removal Permit PLN 2014-1520 6455 El Camino Real / West Mall frontage (Sylvester’s Burgers) RECOMMENDATION: Council adopt Draft Resolution A, denying the appeal and upholding Planning Commission’s Tree Removal Permit approval to remove a potentially hazardous 64” Coast Live Oak tree located at 6455 El Camino Real. The Planning Commission’s conditions of approval include tree mitigation through payment of $1,066.67 to the native tree fund; no on-site replanting is required of the applicant. REPORT-IN-BRIEF: An appeal application has been submitted regarding the Planning Commission’s approval of the removal of a 64-inch DBH Coast Live Oak, located on the property frontage of Sylvester’s Burgers restaurant across from the Sunken Gardens in the Downtown. On September 2, 2014, the Planning Commission considered the condition of the tree, the arborist’s risk assessment, and the plan for mitigation of the potential removal. The Planning Commission voted 4-3 to approve the tree removal. Commissioners Anderson, Bentz, and Schmidt opposed the motion. The Planning Commission’s approval included conditions of approval which allow the applicant to mitigate the tree removal by paying fees to the Native Tree Mitigation fund. No on-site replanting was required by the Planning Commission. The appeal was submitted by Council Member Fonzi on September 16, 2014, noting that the appeal was to allow for further citizen input. Since the Planning Commission’s approval of the tree removal, the City has received numerous calls from the public expressing concern for losing the large tree. There have been several articles about the tree written in the Atascadero News and the Tribune, and established social media effort to save the tree. ITEM NUMBER: B-1 DATE: 10/14/14 The subject tree was originally planted as part of the historic Atascadero Civic Center around 1915 and it holds a prominent location at the corner of El Camino Real and West Mall. After a large limb fell last year, the tree was evaluated by the City’s consulting arborist and was given a risk rating of High to Severe Risk . The attached arborist report outlines options to reduce the risk either by extensive trimming and treatment to try to improve condition, or by removal of the tree. April 15, 1919 photo of Downtown Atascadero. Small oak trees surrounding the Sunken Gardens are visible. DISCUSSION: Situation and Facts 1. Appellant: City Council Member Roberta Fonzi 7880 Sinaloa Ave., Atascadero, CA 93422 2. Applicant: Brian Englund 6455 El Camino Real Atascadero, CA 93422 “Sylvester’s” tree appears to be less than 10 ft tall ITEM NUMBER: B-1 DATE: 10/14/14 3. Property Owner: Gary Englund 6455 El Camino Real Atascadero, CA 93422, and City of Atascadero 6500 Palma Ave Atascadero CA 93422 4. Project Address: West Mall frontage of property at 6455 El Camino Real Atascadero, CA 93422 5. Certified Arborist: Michael Bova, Davey Resource Group 6005 Capistrano Unit A, Atascadero, CA 93422 6. General Plan Designation: Downtown (D) 7. Zoning District: Downtown Commercial (DC) BACKGROUND: The subject tree is a 64-inch DBH Coast Live Oak located near the northeast corner of El Camino Real and West Mall across from the Sunken Gardens. The tree is located within the City right-of-way along the property frontage of Sylvester’s Burgers. Per the Atascadero Municipal Code, it is the responsibility of the property owner to maintain the frontages of their property, including improvements and landscaping (including native trees) within the right-of-way. The existing patio for Sylvester’s restaurant is constructed within the right-of-way, permitted with a City encroachment permit and agreement in 2008. The 2008 encroachment agreement issued for the patio on the subject property reiterates this requirement for maintenance of the tree and property frontage located in the right -of-way. Last October, 2013, a large 18-inch diameter limb broke off the tree and fell along the sidewalk. Luckily, no one was sitting or standing under the tree at the time. The limb failure prompted the property owner to contact the City. The City’s consulting arborist, Davey Resource Group, completed a risk assessment to determine the structural stability and health of the tree (see Attachment 3.) ITEM NUMBER: B-1 DATE: 10/14/14 The tree lined streets around the Sunken Gardens are a unique character defining feature of downtown Atascadero. The large Coast Live Oak trees located on the property frontages of West Mall and East Mall were originally planted about 100 years ago, at the same time as the City Hall Administration Building was constructed. East Mall and West Mall were originally established with 90-foot wide right-of-ways which enable streetscape features and public space beyond the edge of the pavement. Coast Live Oak trees on West Mall & East Mall Planted as part of construction of the historic Atascadero Civic Center ITEM NUMBER: B-1 DATE: 10/14/14 ANALYSIS: Arborist Evaluation: The City arborist’s assessment concluded that the tree is currently a risk rating of High to Severe Risk. A modified ISA Risk Assessment process was completed, and a risk rating between 8 and 9 out of a maximum of 10 was identified for the subject tree, based on the recent large limb failure and high target value. The arborist report identifies primary defects including decay, cavities, co-dominant stems, signs of stress and a previous failure. Cankers on the trunk may be an indication of internal decay and could be responsible for some of the decline. Drought stress, impacts from the patio structure constructed in 2008, and poor past pruning of the tree may be contributing factors to the tree’s decline. The risk rating for this tree is based on the potential for future large limb failures similar to the recent one, rather than whole tree failure. The subject tree was previously inspected by Davey Resource Group in 2008 as part of the outdoor patio installation for Sylvester’s restaurant. At that time, there was evidence of significant and poor pruning by previous property owners. The tree was showing evidence of stress and some decline. The recent 2013 inspection by Davey Resource Group found that the overall condition of the tree has continued to decline since 2008. Sucker growth continues to be the dominant foliage and some sucker growth has declined or died completely. The large stubs and end cuts from the previous poor pruning have not healed and continue to cause stress on the tree. Based on the attached evaluation and further discussions with the arborist, there are three (3) possible options to deal with the potentially hazardous tree. More detailed costs and discussion of options will be provided by the arborist at the City Council meeting: Option 1: Removal of the tree - Estimated cost of $3500 - $8500 (estimates vary by arborist and whether or not stump grinding is included). - Subject tree is 100 years old and will most likely continue to decline - Given the high potential for another large limb failure and the tree’s location in a high traffic area, removal of the tree is the only option to completely eliminate the potential hazard Option 2: Trimming and treatment measures to reduce risk - Estimated cost of $5000 for initial mitigation work - Includes removal of three (3) large lower limbs over the highest target areas, end weight reduction, deep root fertilization, and mulching - Pruning and treatment practices cannot guarantee success. Pote ntial for future large limb failure would remain. - Arborist would continue to monitor the tree for the next few years. An ITEM NUMBER: B-1 DATE: 10/14/14 additional cost would be associated with monitoring - If the tree’s condition does not improve in the next 2 -3 years, the tree would come back to City Council for review of removal. Additional cost would be incurred for removal at that time. Option 3: Further testing to identify extent of decay - Estimated cost $2000-$4000 for testing, which is in addition to trimming & treatment or removal cost - Additional technologies such as radar and aerial canopy surveys can be done to measure the amount of decay and provide more information about the current health of the tree. - The tests would provide more information; however, they would not eliminate the need to do mitigation trimming or removal of the 100 year old tree. - The arborist has advised that the extent of decay can also be observed during removal of the lower limbs with the trimming and treatment option. If extensive decay is found in those limbs, additional measures or possible removal may be advised by the arborist at that time. Considerations for how to move forward include weighing the associated cost and the level of potential risk for each option. The ultimate concern is the potential hazard to customers at the restaurant and pedestrians in the right-of-way. With the tree’s continued decline in health, past large limb failure, and signs of visible decay, another failure is extremely likely. For these reasons, City staff, the property owner, and the Planning Commission have taken the steps to move toward tree removal , as it is the only way to completely eliminate the hazardous situation created by the 100 year old failing oak tree. Tree Mitigation for Removal The Atascadero Municipal Code requires mitigation for all trees approved for removal. The Tree Ordinance allows for either replanting of new native trees, or payment of mitigation fees to the tree fund. Mitigation through either payment of fees or replanting, or a combination of both, is assigned on a case by case basis with the tree removal permit. Based on the native tree replacement standards, removal of a 64 -inch DBH evergreen native tree would require mitigation of either twenty-one (21) new 5-gallon oak trees planted on site, or payment of $1,066.67 to the tree fund. The tree ordinance allows multi-family and commercial projects to plant larger size specimens to reduce the quantity of replacements required. At the September 2, 2014 Planning Commission meeting, City Staff recommended specific replanting requirements be implemented by the project applicant in order to fulfill the tree mitigation requirement. At the meeting, the applicant requested that he be allowed to mitigate by payment of fees to the tree fund, rather than replanting. The ITEM NUMBER: B-1 DATE: 10/14/14 Planning Commission discussed the options and possible reuse of the area where the existing tree is located. The Planning Commission approved the tree removal with a condition to mitigate by payment of fees to the native tree fund; replanting onsite was not required by the Planning Commission. Based on the prominent location of the proposed removal and the need to replace the urban tree canopy around the Sunken Gardens, City Staff’s recommendation to the Planning Commission was to mitigate by replanting one (1) new 24-inch box size Coast Live Oak in place of the removed tree. A 24-inch box tree is young enough to adapt to the new environment when replanted, and yet will be large enough to look like a tree for appearance purposes in this high traffic area. The City arborist has determined that following stump grinding, a new tree could b e planted in the same location and will thrive as the old tree roots decay. Irrigation to the new tree, as well as supplemental native shrubs that would help the oak tree thrive, are recommended to be installed in the existing planter to complete the landscape on the property frontage . Given the limited planting area available on site, Staff recommends that the additional cost associated with grinding out the stump of the existing tree and preparing the site for replanting substitute for any additional mitigation fees and therefore fulfill the mitigation requirement. Mitigation by replanting is provided as City Council Alternative 1 which includes Draft City Council Resolution B. Tree Removal Permit Findings In considering any tree removal request, at least one of the required findings identified in the Native Tree Ordinance must be made. (i) The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an arborist; or (ii) The tree is crowded by other healthier native trees; thinning (removal) would promote healthier growth in the trees to remain, as certified by a tree condition report from an arborist; or (iii) The tree is interfering with existing utilities and/or structures, as certified by a report from the site planner; or (iv) The tree is inhibiting sunlight needed for existing and/or proposed active or passive solar heating or cooling, as certified by a report from the site planner; or (v) The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified by a report from the site planner and determined by the Community Development Department based on the following factors: a. Early consultation with the City, b. Consideration of practical design alternatives, c. Provision of cost comparisons (from applicant) for practical design alternatives, d. If saving tree eliminates all reasonable use of the property, or e. If saving the tree requires the removal of more desirable trees. ITEM NUMBER: B-1 DATE: 10/14/14 Staff has identified finding (i) as appropriate for the current tree removal request. This finding was made by the Planning Commission in their approval of the tree removal permit on September 2, 2014. If the City Council decides to grant the appeal application and deny the tree removal request, the City Council should find that the subject tree can be rehabilitated. Staff believes that it is possible to make this finding if the mitigation measures for trimming and treatment recommended by the arborist are incorporated, and if ongoing monitoring is done to ensure that the currently hazardous situation improves. However, the City Council should provide direction allowing staff to approve an emergency removal if a significant defect in the tree is discovered during mitigation pruning. If the tree’s condition does not improve and risk rating remains high, then the tree removal request will be brought back to the City Council for reconsideration of complete removal. Conclusion: On September 2, 2014, the Planning Commission voted 4-3 to approve the removal of a potentially hazardous tree located near the Sunken Gardens at the corner of W est Mall and El Camino Real. The subject tree has been given a hazard rating of High to Severe Risk. The City arborist has identified mitigation measures that could be implemented to try to improve the health of the tree and reduce risk. However, the only way to eliminate the risk is to completely remove the 100 year old oak tree. An appeal of the Planning Commission’s decision was submitted by Council Member Fonzi in order to allow for further citizen input. The City Council may decide to (1) uphold the Planning Commission decision; or, (2) uphold the Commission’s approval of removal with modified mitigation to include replanting on site; or, (3) deny the removal permit and require measures to reduce risk in an effort to save the tree. The Council may also send the request back to Staff to obtain further information, which could include further testing and studies of the tree. ALTERNATIVES: Alternative 1: Staff’s original recommendation to Planning Commission. Council adopt Draft Resolution B, denying the a ppeal and upholding the Planning Commission’s Tree Removal Permit approval, subject to modified conditions of approval. Draft Resolution B includes conditions of approval which would require the applicant to mitigate the tree removal by replanting one (1) new 24-inch box size tree in place of the removed tree, with irrigation and additional native landscape plantings to fill the existing planter area. The Council may adopt Draft Resolution B with additional or modified conditions of approval. ITEM NUMBER: B-1 DATE: 10/14/14 Alternative 2: Tree Safety Mitigation Plan Council adopt Draft Resolution C, granting the appeal and denying the Tree Removal Permit, subject to a tree safety mitigation plan which includes treatment and trimming to improve the condition of the tree. Draft Res olution C outlines the measures recommended by the City arborist to try to reduce the hazard risk rating of the tree. The responsible party (property owner or City) and timeframe for completing these measures should be identified by the City Council in th e resolution. Implementing measures to try to save the tree does not completely eliminate the risk of future limb failures or possible need for future removal. The City Council should provide direction allowing staff to approve an emergency removal if a significant defect in the tree is discovered during mitigation pruning (refer to Draft Resolution C, condition 4). Alternative 3: Request Additional Analysis and Testing of Tree The Council may refer the item back to staff and the City arborist for addi tional information or analysis. Direction should be given to staff on required information. Additional diagnostic testing could be completed to identify the amount of decay within the tree; however, these tests are expensive and may not yield useful info rmation regarding the condition of the tree. Given the hazardous situation which exists by leaving the tree in its current state, the item will be rescheduled for Council review as soon as possible. FISCAL IMPACT: The City will receive $1,066.67 into the Native Tree Fund, a payment for tree mitigation. The subject 64-inch Coast Live Oak tree is located within the City right-of way on the West Mall frontage. Per the Atascadero Municipal Code, it is the responsibility of the property owner to maintain the frontages of their property, including sidewalks, improvements, landscaping, and native trees within the right-of-way. Therefore, it is the Sylvester’s property owners’ responsibility to maintain the subject tree, and if needed, process removal of the tree, including mitigation. Given the context of the subject tree and its prominent location in the downtown on City owned property, the City Council may choose to participate in some part of the maintenance or mitigation of this tree. City participati on is at the discretion of the City Council, and could be to try to save the tree through treatment measures and continued monitoring, or it could be by replanting or creation of a long term regeneration plan. Council should be aware that City financial p articipation may be perceived as a precedent for other trees within the City. Detailed costs and further discussion of options will be provided by the City’s consulting arborist at the City Council meeting. The City could choose to participate in these options, or require the property owner complete the maintenance and mitigation in ITEM NUMBER: B-1 DATE: 10/14/14 accordance with Municipal Code standards: Option 1: Removal of the tree - Estimated cost of $3500 - $8500 (estimates vary by arborist and whether or not stump grinding is included). Option 2: Trimming and treatment measures to reduce risk - Estimated cost of $5000 for initial mitigation work - Continued arborist monitoring over next few years (additional cost) - Tree may ultimately still need to be removed at a cost of $3500 - $8500 if condition does not improve Option 3: Further testing to identify extent of decay - Estimated cost $2000-$4000 for testing - Trimming & treatment or removal cost would be in addition to testing Replanting on Sylvester’s site - Cost TBD (estimate to be presented at City Council meeting) - Grind out existing stump and prepare site for replanting - Irrigation installation - Purchase of new 24-gallon live oak & supplemental native plantings - Labor to install new tree & supplemental plantings ATTACHMENTS: Attachment 1 – Location Map (Zoning) Attachment 2 – Aerial Photo Attachment 3 – Arborist Assessment Attachment 4 – Draft Resolution A: Upholding Planning Commission’s approval of Tree Removal Permit 2014-0176 Attachment 5 – Draft Resolution B: Upholding Planning Commission’s approval of the tree removal with modified conditions of approval to require replanting onsite Attachment 6 –Draft Resolution C: Granting the Appeal and denying the tree removal, subject to mitigation measures to reduce hazard risk ITEM NUMBER: B-1 DATE: 10/14/14 ATTACHMENT 1: Location Map (Zoning Map) PLN 2014-1520/TRP 2014-0176 General Plan Designation: Downtown (D) Zoning District: Downtown Commercial (DC) Location of 64” Live Oak proposed of removal ITEM NUMBER: B-1 DATE: 10/14/14 ATTACHMENT 2: Aerial Photo PLN 2014-1520/TRP 2014-0716 Location of 64” Live Oak proposed of removal Other remaining 100 year old Coast Live Oak trees on East Mall and West Mall ITEM NUMBER: B-1 DATE: 10/14/14 Attachment 3: Arborist Report PLN 2014-1520/TRP 2014-0176 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 ITEM NUMBER: B-1 DATE: 10/14/14 Attachment 4: Draft Resolution A Upholding Planning Commission’s approval of Tree Removal Permit 2014-0176 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA UPHOLDING THE PLANNING COMMISSIONS APPROVAL OF PLN 2014-1520 / TRP 2014-0176, TO ALLOW THE REMOVAL OF ONE (1) HAZARDOUS COAST LIVE OAK TOTALING 64 INCHES DBH LOCATED AT 6455 EL CAMINO REAL (ENGLUND / SYLVESTER’S) WHEREAS, an application was received from Brian Englund, (Applicant) 6455 El Camino Real, Atascadero, CA 93422, and by Gary Englund (owner) 6455 El Camino Real, Atascadero, CA 93422, for a Tree Removal Permit to remove one (1) hazardous Coast Live Oak totaling 64-inches DBH; and, WHEREAS, the subject tree is a 64-inch DBH Coast Live Oak which was planted as part of the design and original construction of the historic Atascadero Civic Center during establishment of the Atascadero Colony, and has created a tree lined streetscape and urban tree canopy on West Mall and East Mall which is a unique character defining feature of the City’s core; and, WHEREAS, the subject tree has been identified as a potential hazard by the City arborist, with a risk rating of High to Severe Risk, based on previous large limb failure and high target value, including people and property in the immediate vicinity of the tree; and, WHEREAS, the Planning Commission reviewed the proposed Tree Removal Permit application on September 2, 2014, at 7:00 p.m. and considered testimony and reports from staff, the applicant, and the public; and, WHEREAS, an appeal of the project was submitted to the City of Atascadero within the 14 day project appeal period by Council Member Roberta Fonzi (7880 Sinaloa Avenue, Atascadero, CA 93422), and, WHEREAS, the City Council of the City of Atascadero, reviewed the proposed Tree Removal Permit application and heard the appeal on October 14, 2014, at 6:00 p.m. and considered testimony and reports from staff, the applicants, and the public; and, NOW, THEREFORE, the City Council of the City of Atascadero takes the following actions: ITEM NUMBER: B-1 DATE: 10/14/14 SECTION 1. Findings upholding Planning Commission’s approval of Tree Removal Permit 2014-0176. The City Council finds as follows:  The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist SECTION 2. Approval. The City Council of the City of Atascadero, in a regular session assembled on October 14, 2014, resolved to uphold the Planning Commission’s approval of Tree Removal Permit 2014-0176, subject to the following: EXHIBIT A: Conditions of Approval On motion by Council Member ________________ and seconded by Council Member ________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By:______________________________ Tom O’Malley, Mayor ATTEST: _______________________________________ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: _______________________________________ Brian A. Pierik, City Attorney ITEM NUMBER: B-1 DATE: 10/14/14 EXHIBIT A: Conditions of Approval / Mitigation Monitoring PLN 2014-1520/TRP 2014-0176 Conditions of Approval PLN 2014-1520/TRP 2014-0176 Sylvester’s Tree Removal; 6455 El Camino Real Timing FM; Final Map BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney 1. The applicant and/or subsequent owners shall defend, indemnify, and hold harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the City, or any of its entities, concerning the proposed project. Ongoing PS 2. Prior to the removal of the 64” Coast Live Oak tree, the applicant shall pay mitigation fees in the amount of $1066.67 to the City of Atascadero’s Native Tree Fund. Prior to Tree Removal PS ITEM NUMBER: B-1 DATE: 10/14/14 Attachment 5: Draft Resolution B Upholding Planning Commission’s approval of Tree Removal Permit 2014-0176, with modified conditions of approval to require replanting onsite DRAFT RESOLUTION B RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA UPHOLDING THE PLANNING COMMISSIONS APPROVAL OF PLN 2014-1520 / TRP 2014-0176, TO ALLOW THE REMOVAL OF ONE (1) HAZARDOUS COAST LIVE OAK TOTALING 64 INCHES DBH LOCATED AT 6455 EL CAMINO REAL (ENGLUND / SYLVESTER’S) WHEREAS, an application was received from Brian Englund, (Applicant) 6455 El Camino Real, Atascadero, CA 93422, and by Gary Englund (owner) 6455 El Camino Real, Atascadero, CA 93422, for a Tree Removal Permit to remove one (1) hazardous Coast Live Oak totaling 64-inches DBH; and, WHEREAS, the subject tree is a 64-inch DBH Coast Live Oak which was planted as part of the design and original construction of the historic Atascadero Civic Center during establishment of the Atascadero Colony, and has created a tree lined streetscape and urban tree canopy on West Mall and East Mall which is a unique character defining feature of the City’s core; and, WHEREAS, the subject tree has been identified as a potential hazard by the City arborist, with a risk rating of High to Severe Risk, based on previous large limb failure and high target value, including people and property in the immediate vicinity of the tree; and, WHEREAS, the Planning Commission reviewed the proposed Tree Removal Permit application on September 2, 2014, at 7:00 p.m. and considered testimony and reports from staff, the applicants, and the public; and, WHEREAS, an appeal of the project was submitted to the City of Atascadero within the 14 day project appeal period by Council Member Roberta Fonzi (7880 Sinaloa Avenue, Atascadero, CA 93422), and, WHEREAS, the City Council of the City of Atascadero, reviewed the proposed Tree Removal Permit application and heard the appeal on October 14, 2014, at 6:00 p.m. and considered testimony and reports from staff, the applicants, and the public; and, NOW, THEREFORE, the City Council of the City of Atascadero takes the following actions: ITEM NUMBER: B-1 DATE: 10/14/14 SECTION 1. Findings upholding Planning Commission’s approval of Tree Removal Permit 2014-0176. The City Council finds as follows:  The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist SECTION 2. Approval. The City Council of the City of Atascadero, in a regular session assembled on October 14, 2014, resolved to uphold the Planning Commission’s approval of Tree Removal Permit 2014-0176, subject to the following: EXHIBIT A: Conditions of Approval On motion by Council Member ________________ and seconded by Council Member ________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By:______________________________ Tom O’Malley, Mayor ATTEST: _______________________________________ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: _______________________________________ Brian A. Pierik, City Attorney ITEM NUMBER: B-1 DATE: 10/14/14 EXHIBIT A: Conditions of Approval / Mitigation Monitoring PLN 2014-1520/TRP 2014-0176 Conditions of Approval PLN 2014-1520/TRP 2014-0176 Sylvester’s Tree Removal; 6455 El Camino Real Timing FM; Final Map BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney 1. The applicant and/or subsequent owners shall defend, indemnify, and hold harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the City, or any of its entities, concerning the proposed project. Ongoing PS 2. The applicant shall mitigate the tree removal by replanting on site. The applicant shall replant one (1) new 24-inch box size Coast Live Oak, and supportive native shrubs. The existing stump shall be ground out to provide adequate area for planting the new tree. To improve tree survival, planting shall be done according to the planting detail in Exhibit B, and verified on site by the consulting arborist. Irrigation shall be provided to the new tree and native shrubs. Area shall be properly mulched around the tree to improve soil condition and retain soil moisture Tree removal PS 3. The new tree replanted on site shall be monitored by site inspections by the City during a four (4) year establishment period. The applicant shall replant if the original replacement tree does not survive. Ongoing PS 4. Additional landscape plantings, including native shrubs, ground cover and mulch shall be installed in the planter area of the removed tree to complete the frontage landscape and help the new oak tree thrive. Supplemental plant location and species shall be approved by the project arborist to ensure compatibility with the new Coast Live Oak tree. Tree removal PS ITEM NUMBER: B-1 DATE: 10/14/14 EXHIBIT B: Tree Replanting Detail PLN 2014-1520/TRP 2014-0176 ITEM NUMBER: B-1 DATE: 10/14/14 Attachment 6: Draft Resolution C Granting the Appeal and Denying Tree Removal Permit 2014-0176, subject to mitigation measures to reduce hazard risk rating DRAFT RESOLUTION C RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA GRANTING THE APPEAL OF PLN 2014-1520 / TRP 2014-0176, AND DENYING THE REMOVAL OF ONE (1) COAST LIVE OAK TOTALING 64 INCHES DBH LOCATED AT 6455 EL CAMINO REAL (ENGLUND / SYLVESTER’S) WHEREAS, an application was received from Brian Englund, (Applicant) 6455 El Camino Real, Atascadero, CA 93422, and by Gary Englund (owner) 6455 El Camino Real, Atascadero, CA 93422, for a Tree Removal Permit to remove one (1) hazardous Coast Live Oak totaling 64-inches DBH; and, WHEREAS, the subject tree is a 64-inch DBH Coast Live Oak which was planted as part of the design and original construction of the historic Atascadero Civic Center during establishment of the Atascadero Colony, and has created a tree lined streetscape and urban tree canopy on West Mall and East Mall which is a unique character defining feature of the City’s core; and, WHEREAS, the subject tree has been identified as a potential hazard by the City arborist, with a risk rating of High to Severe Risk, based on previous large limb fai lure and high target value, including people and property in the immediate vicinity of the tree; and, WHEREAS, the Planning Commission reviewed the proposed Tree Removal Permit application on September 2, 2014, at 7:00 p.m. and considered testimony and reports from staff, the applicants, and the public; and, WHEREAS, an appeal of the project was submitted to the City of Atascadero within the 14 day project appeal period by Council Member Roberta Fonzi (7880 Sinaloa Avenue, Atascadero, CA 93422), and, WHEREAS, the City Council of the City of Atascadero, reviewed the proposed Tree Removal Permit application and heard the appeal on October 14, 2014, at 6:00 p.m. and considered testimony and reports from staff, the applicants, and the public; and, ITEM NUMBER: B-1 DATE: 10/14/14 NOW, THEREFORE, the City Council of the City of Atascadero takes the following actions: SECTION 1. Findings for denial of Tree Removal Permit 2014-0176. The City Council finds as follows: 1. The subject tree is not dead, diseased or injured beyond reclamation, as certified by a tree condition report from the Arborist. Mitigation measures to improve the condition of the tree shall be completed in a timely manner to reduce the hazard risk chance of future large limb failure. SECTION 2. Denial. The City Council of the City of Atascadero, in a regular session assembled on October 24, 2014, resolved to grant the appeal and deny the Tree Removal Permit 2014-0176, subject to implementation of mitigation to reduce hazard risk as identified in the following: EXHIBIT A: Mitigation Plan to Reduce Risk On motion by Council Member ________________ and seconded by Council Member ________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By:______________________________ Tom O’Malley, Mayor ATTEST: _______________________________________ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: _______________________________________ Brian A. Pierik, City Attorney ITEM NUMBER: B-1 DATE: 10/14/14 EXHIBIT A: Mitigation Plan to Reduce Risk Without Tree Removal PLN 2014-1520/TRP 2014-0176 Mitigation Plan to Reduce Risk Without Tree Removal PLN 2014-1520/TRP 2014-0176 Sylvester’s Tree; 6455 El Camino Real Timing Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer CA: City Attorney 1. The applicant and/or subsequent owners shall defend, indemnify, and hold harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the City, or any of its entities, concerning the proposed tree. Ongoing PS / CA 2. Mitigation measures to improve the health of the tree shall be completed in accordance with the City Arborist recommendations, including the following: i. Remove 3 lower limbs back to main trunk; one over patio, one over parking area and one over street ii. Reduce end weight by properly pruning and repairing branches over street, patio and parking area iii. Repair failed limb by pruning back to branch collar just above main crotch. (Note, it is unlikely this wound will heal and will eventually create more decay within the main trunk) iv. Thin sucker growth and remove dead branches v. Properly mulch the small planter area around the tree to improve soil condition and retain soil moisture vi. Deep root fertilize annually with a slow release balanced fertilizer vii. Consider a root collar inspection and laboratory inspection of ti ssue and soil for presence of disease The identified measures shall be implemented under the supervision of the City arborist As Specified by City Council As Specified by City Council 3. After mitigation measures are performed, a subsequent risk assessment shall be completed by the City arborist to determine new risk rating. The tree shall be monitored by the City arborist for a period of at least two (2) years. If the tree’s condition does not improve with the completion of identified mitigation measures, the tree removal request will be brought back to the City Council for reconsideration. As Specified by City Council As Specified by City Council 4. If the City arborist discovers significant structural defects in the tree during mitigation pruning, that increases the tree’s hazard rating, the Community Development Director shall be authorized to issue an emergency Tree Removal Permit without further Council review. On-Going PS ITEM NUMBER: C-1 DATE: 10/14/14 Atascadero City Council ____________ Staff Report - City Manager Resolution Reaffirming Council Intent Regarding meaning of “Repairing and Maintaining Neighborhood Roads and Other Roadways” RECOMMENDATION: Council adopt Draft Resolution A reaffirming City Council intent regarding the meaning of the phase “repairing and maintaining neighborhood roads and other roadways” as referenced in the Advisory Measure. DISCUSSION: On June 24, 2014 the Council voted to place a general sales tax measur e on the November ballot. At the same time, the Council voted to place an Advisory Measure on the ballot asking voters whether or not the funds should be used for or the purpose of repairing roads. The language adopted by Council for Measure E-14 reads as follows: ADVISORY VOTE ONLY If the voters of the City of Atascadero approve a one half cent limited term general sales tax increase, should the additional revenues be used for the purpose of repairing and maintaining neighborhood roads and other roadway s? Since placing the Advisory Measure on the ballot, community members have asked many questions regarding the intent of the Advisory Measure language. While the advisory vote is not binding, it is important that the voters have a clear understanding of the current Council’s intent regarding the Advisory Measure language. The Advisory Measure contains language asking if the funds should be used for “…repairing and maintaining neighborhood roads and other roadways .” Because the Advisory Measure is advisory in nature and does not have a Council adopted ordinance, there is no formally adopted definition. However definitions and intents as expressed in the June 24, 2014 Staff Report and were developed based on numerous Council reports, strategic planning sessions and Council agenda items about road conditions. ITEM NUMBER: C-1 DATE: 10/14/14 The Council could, through the budget process, if the sales tax measure passes, allocate funds derived from the sales tax to the repair and maintenance of neighborhood roads and other roads consistent with the meaning of that phase as described in the June 24, 2014 Staff Report and related Power Point Presentation. June 24, 2014 Staff Report In the June 24, 2014 Staff Report at pages 6 to 7 , the City Council was presented with the following explanation with regard to the meaning of the phrase “repairing and maintaining neighborhood roads and other roadways: “What does road “repairing and maintaining” mean? Road repair projects are typically larger road projects that repair or rehabilitate the road. These projects may include cold in-place recycling, hot-mix asphalt overlays and isolated, partial and/or full-depth road reconstruction. Road maintenance projects are also typically large projects that are designed to preserve those roads that a re in good or fair condition. These projects may include asphalt crack sealing, chip sealing, slurry or micro-surfacing, In this case, “repairing and maintaining” would not include routine maintenance such as isolated pothole repair, shoulder maintenance, vegetation control, striping projects, street crew staffing costs or normal sign replacement. Nor would it typically include projects to significantly widen or increase the capacity of roads, bikeways, trails or sidewalks. What does neighborhood roads and other roadways mean? All City roads are classified into three categories: local, collectors and arterials.  Local roads typically only serve those lots directly fronting the road and not through traffic. These would be considered neighborhood roads and include such roads as Tunitas Avenue, Palomar Avenue, Nogales Avenue, and Carmelita Road.  Collector roads funnel local traffic from neighborhood roads to arterial streets. These roads would be considered “other roadways” and would include such roads as Santa Lucia Road, Del Rio Road, and Curbaril Avenue.  Arterial roads carry the largest amount of traffic and would also be considered “other roadways”. Arterials include such roads as El Camino Real and Traffic Way. Would other costs such as drainage repairs be included? Control of surface drainage is critical to pavement maintenance; therefore drainage repairs necessary to preserve/protect/repair the surface of the road would be included in the costs of a road repair project. Would bridge repairs be included? Bridges are an important part of the roadway system. A bridge structure typically lasts 50-75 years without major rehabilitation. The asphalt/pavement on the bridge will require maintenance more often than the structure itself. The bridge structu re, however, does ITEM NUMBER: C-1 DATE: 10/14/14 periodically require maintenance. Maintaining the asphalt/pavement on the bridge structure without providing funds for maintenance of the structure itself could eventually lead to bridge failure. The City has historically used federal grant funds (with City matching funds) to rehabilitate bridge structures. The City will continue to look for bridge and road grant opportunities, potentially using the sales tax proceeds as a local match. Will administration and overhead be charged to the projects? It is the City’s current practice that staff time spent working directly on the project is charged to the project. Staff time is charged for such things as design, bidding, inspection, construction engineering and contractor oversight. Staff currently completes project time cards that detail the time spent on the project and what work was performed during that time. General administration, oversight, and overhead are not charged to projects. What other “non-road” costs might be included? Federal American with Disabilities Act regulations now REQUIRE that any deficient disabled access improvements within the project area must be improved to eliminate barriers. This means that if we are doing a road improvement project and there are sidewalks in the area that do not meet current ADA code, we MUST as part of the project bring those up to current standards. If there are no sidewalks, we are not required to install new facilities as part of the project.” If adopted, Draft Resolution A would conf irm this understanding of the meaning of “repairing and maintaining neighborhood roads and other roadways.” June 24, 2014 Power Point Presentation The Power Point on the potential sales tax measure that was presented to the City Council at their June 24, 2014 meeting contained slides that also attempted to clarify the understanding of the language in the Advisory Measure. The Power Point contained the following slides: Slide 29 ITEM NUMBER: C-1 DATE: 10/14/14 Slide 30 Slide 31 Slide 32 ITEM NUMBER: C-1 DATE: 10/14/14 Slide 33 While very similar to the language provided in the staff report, the Power Point presentation slides further define the understanding of the Advisory Measure. Provisions in the Ballot Measure The sales tax measure is a general sales tax measure and the proceeds may be used for any City purpose, regardless of the outcome of the advisory vote. Based on the input received from the Council and the community throughout the process, it was clear that Council wanted to include several provisions in the sales tax ordinance including the following:  Advisory Measure The general sales tax ballot measure is coupled with an Advisory Measure. The trend in the industry for local general sales tax measures is to include an Advisory Measure with the tax measure. An advisory question is a type of ballot measure in which citizens vote on a non-binding question. This allows voters to have a say in how the additional revenues should be spent. While the Advisory Measure is not legally binding on the City, it is viewed as clear direction from the citizens to the City Council on where the voters would like to see the funds spent. Because repair and maintenance of the City’s existing roads is the City’s biggest need, an Advisory Measure was placed on the ballot asking if the funds should be spent primarily on the repair and maintenance of the City’s neighborhood roads and other roadways. As stated above, Council is being asked to affirm the intent of this language. ITEM NUMBER: C-1 DATE: 10/14/14  Citizen Oversight Committee A Citizen oversight committee is included as part of the ballot measure. Citizen oversight committees can also be popular with the electorate. An oversight committee is often comprised of a group of citizens whose purpose is to analyze how new tax monies are being spent. The ballot measure provides for a Citizen oversight committee that is not dominated by City Council appointments, but rather by the community. The ordinance contains language stating that the committee would consist of two Council appointed members (citizens at large) and 7 members appointed by individual community groups (ie, Chamber o f Commerce, Kiwanis, etc.) If the sales tax is passed by the electo rate, bylaws for the committee would need to be adopted by Council. The bylaws would clearly spell out how the community groups appointing members of the committee would be selected.  Annual Road Report The ballot measures requires that an annual report stating where the funds were spent be produced and distributed annually. It is important that the public be able to see where the funds are being spent in order to give assurance that the funds are being spent properly. Because the tax is a general sales tax, any proceeds from the sales tax will have to be deposited into the City’s general fund. Because of this, the revenues and expenditures from this sales tax measure may be more difficult to discern in the large standard financial reports that the City currently produces. The ordinance, therefore, contains language that states that the City shall produce an annual road report that shows the fiscal year revenues from the tax, fiscal year expenditures of the tax, and any remaining balances to be carried over into the next fiscal year. The report will be reviewed by the Citizen Oversight Committee and then forwarded to the City Council along with any findings or recommendations made by the Oversight Committee. The report would also be widely distributed to the public, through such means as the Recreation Guide, website, mailers and/or other methods.  Sunset Clause The ballot measure contains a 12 year sunset clause. Sunset clauses provide that a tax measure ends or “sunsets” after a certain period of time. The draft ordinance contains a 12-year sunset period. Because there is a lag time to start the program, begin receiving funds and design the first project, the 12 -year period would allow 10 years of pavement projects prior to being placed back on the ballot for re-up. The twelve year period is the same period that neighboring Paso Robles currently has on their “road tax” and is appropriate for a road program. ITEM NUMBER: C-1 DATE: 10/14/14 Conclusion The maintenance, funding and condition of the City’s infrastructure, parti cularly roads, have been a critical concern of the City Council for some time. As part of the 2013 - 2015 budget, the Council allocated funds to conduct a poll to determine if potential voters were supportive of a one half cent (0.5%) sales tax increase to fund infrastructure repairs. At the February 1, 2014, Council strategic planning session, the Council discussed critical infrastructure needs such as roads, storm drains, parks and zoo infrastructure, and facilities infrastructure. Based on that discussion, poll questions were formulated and the poll was conducted in March to gauge citizen’s interest in the various infrastructure needs. The poll was completed and the results were shared during the April 22, 2014, Council meeting. Overall poll results showed there is strong community interest in a general sales tax measure, particularly if the proceeds of the sales tax were to go primarily to roads. Based on this community interest, Council directed staff to reach out to the community with an education campaign and to receive input from the community about a potential sales tax measure for roads. On June 24, 2014, the Council voted 5-0 placing both a general sales tax ballot measure and an Advisory Measure on the November 4, 2014, ballot. Since that time, community questions have arisen regarding the intent of the language in the Advisory Measure. While the Council cannot require the Advisory Measure to be binding for specific expense categories, it is important that Council clearly state the intent of the Advisory Measure language for the public so the voters have a good understanding of what the issues are before the November 4 th election. Staff is recommending, therefore, that the Council adopt a Resolution reaffirming City Council intent regarding the meaning of the phrase “repairing and maintaining neighborhood roads and other roadways” referenced in the Advisory Measure as set forth in pages 6 to 7 of the June 24, 2014 staff report and as described in the June 24, 2014 related power point presentation. FISCAL IMPACT: No fiscal impact to tonight’s action. The proposed sales tax measure would generate an estimated $1.7 - $2.0 million in additional annual revenue. ALTERNATIVES: 1. Council may choose not to adopt a Resolution reaffirming City Council intent regarding the meaning of the phrase “repairing and maintaining neighborhood roads and other roadways” referenced in the Advisory Measure. ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENTS: 1. Draft Resolution A reaffirming City Council intent regarding the meaning of the phrase “repairing and maintaining neighborhood roads and other roadways” referenced in the Advisory Measure. 2. June 24, 2014 Staff Report regarding placing a sales tax measure on the ballot 3. June 24, 2014 Power Point Presentation regarding placing a sales tax measu re on the ballot ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, REAFFIRMING CITY COUNCIL INTENT REGARDING THE MEANING OF THE PHRASE “REPAIRING AND MAINTAINING NEIGHBORHOOD ROADS AND OTHER ROADWAYS” REFERENCED IN THE ADVISORY MEASURE WHEREAS, On June 24, 2014 the Council voted to place a general sales tax measure on the November 2014 ballot. At the same time, the Council voted to place an Advisory Measure on the ballot asking voters whether or not the funds should be used for or the purpose of repairing roads. The language adopted by Council for Measure E-14 reads as follows: ADVISORY VOTE ONLY If the voters of the City of Atascadero approve a one half cent limited term general sales tax increase, should the additional revenues be used for the purpose of repairing and maintaining neighborhood roads and other roadways? And, WHEREAS, since placing the Advisory Measure on the ballot, community members have asked many questions regarding the intent of the Advisory Measure language. While the advisory vote is not binding, it is important that the voters have a clear understanding of the current Council’s intent regarding the Advisory Measure language; and, WHEREAS, the June 24, 2014 Staff Report included an explanation with the regard to the meaning of the phase “repairing and maintaining neighborhood roads and other roadways;” and, WHEREAS, the presentation of the Staff Report at the June 24, 2014 City Council Meeting included power point slides 29 to 33 regarding the Intent of the Advisory Language on road repairs and road maintenance; and, WHEREAS, on October 14,2014, there was a Staff Report presented to the City Council, a true copy of which is attached to this Resolution; and, WHEREAS, the October 14, 2014 Staff Report included the following Attachments: 1. Draft Resolution A reaffirming City Council intent regarding the meaning of the phrase “repairing and maintaining neighborhood roads and other roadways” referenced in the Advisory Measure. 2. June 24, 2014 Staff Report regarding placing a sales tax measure on the ballot 3. June 24, 2014 Power Point Presentation regarding placing a sales tax measure on the ballot ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 1 And, WHEREAS, the October 14, 2014 Staff Report recommended that the City Council adopt a Resolution reaffirming City Council intent regarding the meaning of the phase “repairing and maintaining neighborhood roads and other roadways” as referenced in the Advisory Measure. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Atascadero that SECTION 1. The City Council hereby reaffirms its intent regarding the meaning of the phase “repairing and maintaining neighborhood roads and other roadways” as referenced in the Advisory Measure. SECTION 2. The City Council intent regarding the meaning of the phase “repairing and maintaining neighborhood roads and other roadways” as referenced in the Advisory Measure is as described in the June 24, 2014 Staff Report. SECTION 3. The City Council intent regarding the meaning of the phase “repairing and maintaining neighborhood roads and other roadways” as referenced in the Advisory Measure is further described in power point Slides 29 to 33 included in the presentation of the Staff Report on June 24, 2014 as follows: Intent of Advisory Language  Includes Road Repair Projects – rehabilitations, overlays, cold-in place recycling, reconstructions, etc.  Includes Road Maintenance Projects – slurry seals, crack sealing, chip-sealing, micro-surfacing, etc.  Does Not Include: Routine Road Maintenance – minor pothole repair, vegetation control, shoulder control, street staffing, etc.  Does Not Include: Road Improvements – road widening, bikeways, new roads, roundabouts  Includes Neighborhood/Local Roads  Includes Collector Roads  Includes Arterial Roads  Includes storm drain improvements necessary to preserve/protect/repair the road  Includes bridge surface and structural repairs  Includes staff time spent directly on the project – design, bidding, inspection, construction engineering and construction oversight  Does NOT include general administration and overhead  ADA Improvements Must Be Included in Road Projects – If sidewalks in road project area, must bring them into compliance with current requirements ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 1 On motion by Council Member _______________________ and seconded by Council Member ________________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By: _______________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Atascadero City Council ____________ Staff Report - City Manager Consideration of Sales Tax Measure RECOMMENDATION: Council introduce for first reading by title only, the Draft Ordinance imposing a transactions and use tax to be administered by the State Board of Equalization. REPORT-IN-BRIEF: The maintenance, funding and condition of the City’s infrastructure, particular ly roads, have been a critical concern of the City Council for some time. As part of the 2013 - 2015 budget, the Council allocated funds to conduct a poll to determine how potential voters would react to a one half cent (0.5%) sales tax increase to fund infrastructure repairs. At the February 1, 2014 Council strategic planning session, the Council discussed critical infrastructure needs such as roads, storm drains, parks and zoo infrastructure, and facilities infrastructure. The poll was conducted in March to gauge citizen’s interest in the various infrastructure needs. As we discussed during the April 22, 2014 Council meeting, overall poll results showed there is strong community interest in a sales tax measure, particularly if the proceeds of the sales tax were to go primarily to roads. Based on the community interest, Council directed staff to reach out to the commun ity with an education campaign and to receive input from the community about a potential sales tax measure for roads. Staff presented an informational presentation about the City roads and the potential sales tax measure to several community groups including Kiwanis, Chamber of Commerce Board, Rotary, Republican Women, North County Tea Party, and Realtors. In addition a public community forum open to the public and advertised widely was held on June 5th. At all of the presentations, staff answered ques tions and encouraged comments on both the roads and the potential sales tax measure. Staff was also available after each of the presentations for comments and questions. Staff received some valuable input as a result of the meetings and as a result some of the staff recommendations have changed from the April 22, 2014 Council report. ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 DISCUSSION: Sales Tax Measure Process Regarding increases to the sales tax rate, in order to make a change to any general tax rate, the change must be approved by the voters. The City Council does not have the authority to raise taxes, only to put a measure on the ballot. In order to place a tax measure on the November 4, 2014 ballot, it takes a 2/3 vote of the City Council (at least 4 members). If passed by the Council and the electorate, the tax would be effective no sooner than the first day of the first calendar quarter, commencing more than 110 days after the adoption of the ordinance. Therefore, the tax would be effective no sooner than April 1, 2015. Proposition 218, approved in 1996, now requires that all City tax election measures be placed on the same election when City Council Members are selected. The next Council election is scheduled for November 4, 2014. Subsequent Council elections are held every two years. In order to place the local sales tax election on the next ballot the Council needs to act prior to August 8, 2014. In order to provide staff enough time to submit the proper paperwork, related resolutions and ordinances need to be decided during this June 24, 2014 Council meeting. Advantages and Disadvantages of Sales Tax Measure As with most policy actions, enacting an increase to the sales tax has advantages and disadvantages. Some arguments in favor include:  It would generate additional revenue to assist in meeting the City’s long-term needs, particularly road repairs;  Unlike property taxes, sales taxes are paid by a greater distribution of the population (including homeowners, renters, businesses and tourists);  Sales taxes are paid based on consumption (those who can afford to spend more pay more), and they are paid incrementally instead of in a lump sum;  The existing sales tax rate is currently at the legal minimum and lower than that paid by most residents in California; and,  Because the tax is established by a vote of the local electorate, it cannot be taken by the State. Some arguments against include:  Additional taxes reduce the discretionary income of Atascadero residents;  Tax increases are not generally perceived positively by the citizenry and may erode trust in local government. ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 Potential Impact on Local Sales The actual amount of proposed increase in the sales tax is minimal when compared to the actual cost of a product sold. For example, for every $100 spent, the increase would result in an additional $0.50 paid by the consumer. Sales tax data trends show that an increase in the sales tax rate of one half cent has no noticeable effect on the amount of taxable goods consumers buy. In other words, in other jurisdictions where the sales tax has been increased, the businesses did not see a decline in sales because the sales tax rate had been increased. HDL, our sales tax consultant, does not believe that an increase of one half cent in the sales tax rate in Atascadero will affect local business sales volumes. It is estimated that a half cent sales tax would generate between $1.7 million - $2.0 million annually for Atascadero. Sales Tax Options If the City Council decides to move forward with a sales tax measure, it will require decisions on the following key issues in order to draft the measure:  Amount of Increase Staff recommends that a one half cent (0.5%) be proposed as the local sales tax override amount. As discussed in the recent roads report, this amount is necessary in order to produce revenue sufficient to meet the needs identified. This increase would bring the sales tax rate up to the comparable rate to that of the other incorporated cities in the county. Below is a comparison table of the sales tax rate in neighboring jurisdictions. SLO COUNTY CURRENT SALES TAX Arroyo Grande 8% Atascadero 7.5% Grover Beach 8% Morro Bay 8% Paso Robles 8% Pismo Beach 8% San Luis Obispo 8% Unincorporated County 7.5%  Advisory Measure The trend in the industry for local general sales tax measures is to include an advisory measure with the tax measure. An advisory question is a type of ballot measure in which citizens vote on a non-binding question. This allows voters to have a say in how the additional revenues should be spent. While the advisory measure is not legally binding on the City, it is viewed as clear direction from the citizens to the City Council on where the voters would like to see the funds spent. ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 Staff strongly recommends an advisory measure also be placed on the ballot stating where the funds will be spent if the measure is passed. Because repair and maintenance of the roads polled the strongest and is the City’s biggest need, the advisory measure should contain language stating that funds will be spent primarily on the repair and maintenance of the City’s roadways and road infrastructure. Based on the community input received in the last couple of months, it is clear that some members of the community would like to see any additional protections that the City can p ut in place to assure the public that this general sales tax will be spent on roads.  Citizen Oversight Committee Citizen oversight committees can also be popular with the electorate. An oversight committee is often comprised of a group of citizens whose purpose is to analyze how new tax monies are being spent. While some poll respondents felt that an advisory committee added more administration, Council direction indicates that we would establish a citizen oversight committee if the new tax is approved. Based on the community input received from the public during the last few months, it is clear that an independent committee is important. Members of the public would like to see a committee that is not dominated by City Council appointments, but rather by the community. The draft ordinance presented before you tonight contains language stating that the committee would consist of two Council appointed members (citizens at large) and 7 members appointed by individual community groups (ie, Chamber of Commerce, Kiwanis, etc.) If the sales tax is passed by the electorate, bylaws for the committee would need to be adopted by Council. The bylaws would clearly spell out how the community groups appointing members of the committee would be selected.  Annual Road Report It is important that the public be able to see where the funds are being spent in order to give assurance that they are being spent properly. Because the tax is a general sales tax, any proceeds from the sales tax will have to be deposited in to the City’s general fund. Because of this, the revenues and expenditures from this sales tax measure may be more difficult to discern in the large standard financial reports that the City currently produces. The ordinance, therefore , contains language that states that the City shall produce an annual road report that shows the fiscal year revenues from the tax, fiscal year expenditures of the tax, and any remaining balances to be carried over into the next fiscal year. The report will be reviewed by the Citizen Oversight Committee and then forwarded to the City Council along with any findings or recommendations made by the Oversight Committee. The report would also be widely distributed to the public, through such means as the Recreation Guide, website , mailers and/or other methods. ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2  Sunset Clause Sunset clauses state that a tax measure ends or “sunsets” after a certain period of time. Sunset clauses can be perceived as beneficial because the tax is temporary and voters retain control over the tax. They are particularly popular when the tax will be used for a project of limited duration or to fund one -time expenditures. In this case, the need for the tax is an ongoing need - repair and maintenance of the City’s roads and infrastructure. While the poll results did not show that a sunset clause is likely to measurably increase support for the measure, staff is now recommending that a sunset clause be added to the measure. As part of the public outreach that staff has done in the last couple of months, it has become clear that a sunset clause would help build public trust. The City would collect for the sales tax for a period of time , spending the funds as directed and then would need to place it back on the ballot in order to continue collection of the funds. The draft ordinance contains a 12-year sunset period. Because there is a lag time to start the program, begin receiving funds and design the first project, the 12-year period would allow 10 years of pavement projects prior to being placed back on the ballot for re-up. The twelve year period is the same period that neighboring Paso Robles currently has on their “road tax” and is appropriate for a road program. Attachment #2 contains a table highlighting each of the sales tax measures currently in place in the other San Luis Obispo County cities. The original ballot language for each of those measures is provided in Attachment #3. Ballot Language It is important that the language placed on the ballot clearly convey the City’s intentions , and it should be concise. The ballot measure itself is limited to 75 words. Staff reviewed other cities’ ballot measures, worked with a League of California Cities representative and a volunteer political consultant to draft the language. The draft ballot measure was reviewed by several individuals to determine if it met the “clear, concise and correctly convey intentions” standard. Based on the recommendations, if passed tonight, the ballot measures will read as follows: The advisory measure would read as follows: ADVISORY VOTE ONLY If the voters of the City of Atascadero approve a one half cent limited term general sales tax increase, should the additional revenues be used for the purpose of repairing and maintaining neighborhood roads and other roadways? ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 The ballot measure would read as follows: MEASURE ________ To provide local funding that cannot be seized by the State, and will stay in Atascadero to be used for such things as the repair and maintenance of neighborhood roads and other aging roadways - Shall the City of Atascadero’s sales tax rate be temporarily increased to include a local general sales tax of a one half cent, for a period of 12 years, with citizen committee oversight, published annual reporting and independent financial audits? Pavement Maintenance Program for Sales Tax Measure The proposed advisory measure contains language asking if the funds should be used for “…repairing and maintaining neighborhood roads and other roadways”. During the public outreach, there have been questions about what that would mean. Because the advisory measure is advisory in nature and does not have an Council adopted ordinance, there is no formally adopted definition. Council could, if the measure passes, adopt a resolution stating what the types of things the funds would be spent on. What does road “repairing and maintaining” mean? Road repair projects are typically larger road projects that repair or rehabilitate the road. These projects may include cold in-place recycling, hot-mix asphalt overlays and isolated, partial and/or full-depth road reconstruction. Road maintenance projects are also typically large projects that are designed to preserve those roads that are in good or fair condition. These projects may include asphalt crack sealing, chip sealing, slurry or micro-surfacing, In this case, “repairing and maintaining” would not include routine maintenance such as isolated pothole repair, shoulder maintenance, vegetation control, striping projects, street crew staffing costs or normal sign replacement. Nor would it typically include projects to significantly widen or increase the capacity of roads, bikeways, trails or sidewalks. What does neighborhood roads and other roadways mean? All City roads are classified into three categories: local, collectors and arterials.  Local roads typically only serve those lots directly fronting the road and not through traffic. These would be considered neighborhood roads and include such roads as Tunitas Avenue, Palomar Avenue, Nogales Avenue, and Carmelita Road.  Collector roads funnel local traffic from neighborhood roads to arterial streets. These roads would be considered “other roadways” and would include such roads as Santa Lucia Road, Del Rio Road, and Curbaril Avenue.  Arterial roads carry the largest amount of traffic and would also be considered “other roadways”. Arterials include such roads as El Camino Real and Traffic Way. Would other costs such as drainage repairs be included? Control of surface drainage is critical to pavement maintenance; therefore drainage repairs necessary to ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 preserve/protect/repair the surface of the road would be included in the costs of a road repair project. Would bridge repairs be included? Bridges are an important part of the roadway system. A bridge structure typically lasts 50-75 years without major rehabilitation. The asphalt/pavement on the bridge will require maintenance more often than the structure itself. The bridge structure, however, does periodically require maintenance. Maintaining the asphalt/pavement on the bridge structure without providing funds for maintenance of the structure itself could eventually lead to bridge failure. The City has historically used federal grant funds (with City matching funds) to rehabilitate bridge structures. The City will continue to look for bridge and road grant opportunities, potentially using the sales tax proceeds as a local match. Will administration and overhead be charged to the projects? It is the City’s current practice that staff time spent working directly on the project is charged to the project. Staff time is charged for such things as design, bidding, inspection, construction engineering and contractor oversight. Staff currently completes project time car ds that detail the time spent on the project and what work was performed during that time. General administration, oversight, and overhead are not charged to projects. What other “non-road” costs might be included? Federal American with Disabilities Act regulations now REQUIRE that any deficient disabled access improvements within the project area must be improved to eliminate barriers. This means that if we are doing a road improvement project and there are sidewalks in the area that do not meet current ADA code, we MUST as part of the project bring those up to current standards. If there are no sidewalks, we are not required to install new facilities as part of the project. Process As part of this agenda item, Council needs to consider whether to place the ballot measure on the November 2014 ballot. If Council chooses to let the voters decide whether they want a one half cent sales tax increase for such things as the repair and maintenance of roads, then Council must adopt the attached ordinance. The attached ordinance would then become the full text of the sales tax measure. The advisory measure does not require an ordinance. The City Clerk will be bringing to the City Council the appropriate Resolution to add an advisory measure to the November 2014 ballot. Council must also take other actions regarding the mechanics of placing the ballot measure on the ballot. Those actions are described fully under the staff report for the Election Resolution agenda item also being considered tonight. The agenda package calling for the election includes the draft resolutions needed if Council adopts the ordinance tonight placing the potential sales tax measure on the ballot and the draft resolution needed if Council fails to adopt the ordinance. If passed tonight the ordinance would be brought back before the Council on July 8, 2014 for second reading. ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 FISCAL IMPACT: The proposed sales tax measure would generate an estimated $1.7 - $2.0 million in additional annual revenue. The total cost of placing the measures on the ballot is estimated to be approximately $6,500 of budgeted General Funds. ALTERNATIVES: 1. Council may not pursue an increase to the sales tax rate. ATTACHMENTS: 1. Draft Ordinance A, Imposing a Transactions and Use Tax to be Administered by the State Board of Equalization. 2. Table detailing particulars of Other San Luis Obispo County sales tax measures 3. Sales Tax Ballot measure language for other San Luis Obispo County jurisdictions. ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 DRAFT ORDINANCE A AN ORDINANCE OF THE CITY OF ATASCADERO IMPOSING A TRANSACTIONS AND USE TAX TO BE ADMINISTERED BY THE STATE BOARD OF EQUALIZATION Section 1. TITLE. This ordinance shall be known as the Atascadero Transactions and Use Tax Ordinance. The city of Atascadero hereinafter shall be called "City." This ordinance shall be applicable in the incorporated territory of the City. Section 2. OPERATIVE DATE. "Operative Date" means the first day of the first calendar quarter commencing more than 110 days after the adoption of this ordinance, the date of such adoption being as set forth below. Section 3. PURPOSE. This ordinance is adopted to achieve the following, among other purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes: A. To impose a retail transactions and use tax in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285.9 of Part 1.7 of Division 2 which authorizes the City to adopt this tax ordinance which shall be operative if a majority of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose. B. To adopt a retail transactions and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of Cali fornia insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code. C. To adopt a retail transactions and use tax ordinance that imposes a tax and provides a measure therefore that can be administered and collected by the State Board of Equalization in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the State Board of Equalization in administering and collecting the California State Sales and Use Taxes. D. To adopt a retail transactions and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time, minimize the burden of record keeping upon persons subject to taxation under the provisions of this ordinance. Section 4. CONTRACT WITH STATE. Prior to the operative date, the City shall contract with the State Board of Equalization to perform all functions incident to the administration and operation of this transactions and use tax ordinance; provided, that if the City shall not have contracted with the State Board of Equalization prior to the operative date, it shall nevertheless ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 so contract and in such a case the operative date shall be the first day of the first calendar quart er following the execution of such a contract. Section 5. TRANSACTIONS TAX RATE. For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated territory of the City at the rate of 0.5 % of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this ordinance. Section 6. PLACE OF SALE. For the purposes of this ordinance, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery to an out-of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the State Board of Equalization. Section 7. USE TAX RATE. An excise tax is hereby imposed on the storage, use or other consumption in the City of tangible personal property purchased from any retailer on and after the operative date of this ordinance for storage, use or other consumption in said territory at the rate of 0.5 % of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made. Section 8. ADOPTION OF PROVISIONS OF STATE LAW. Except as otherwise provided in this ordinance and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this ordinance as though fully set forth herein. Section 9. LIMITATIONS ON ADOPTION OF STATE LAW AND COLLECTION OF USE TAXES. In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code: A. Wherever the State of California is named or referred to as the taxing agency, the name of this City shall be substituted therefor. However, the substitution shall not be made when: 1. The word "State" is used as a part of the title of the State Controller, State Treasurer, State Board of Control, State Board of Equalization, State Treasury, or the Constitution of the State of California; 2. The result of that substitution would require action to be taken by or against this City or any agency, officer, or employee thereof rather than by or against the State Board of ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 Equalization, in performing the functions incident to the administration or operation of this Ordinance. 3. In those sections, including, but not necessarily limited to sections re ferring to the exterior boundaries of the State of California, where the result of the substitution would be to: a. Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or; b. Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the state under the said provision of that code. 4. In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code. B. The word "City" shall be substituted for the word "State" in the phrase "retailer engaged in business in this State" in Section 6203 and in the definition of that phrase in Section 6203. Section 10. PERMIT NOT REQUIRED. If a seller's permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor's permit shall not be required by this ordinance. Section 11. EXEMPTIONS AND EXCLUSIONS. A. There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax. B. There are exempted from the computation of the amount of transactions tax the gross receipts from: 1. Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government. 2. Sales of property to be used outside the City which is shipped to a point outside the City, pursuant to the contract of sale, by delivery to such point by the retailer or his ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 agent, or by delivery by the retailer to a carrier for shipment to a consignee at such point. For the purposes of this paragraph, delivery to a point outside the City shall be satisfied: a. With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-City address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and b. With respect to commercial vehicles, by registration to a place of business out-of-City and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address. 3. The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. 4. A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this ordinance. 5. For the purposes of subparagraphs (3) and (4) of this section, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a co ntract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. C. There are exempted from the use tax imposed by this ordinance, the storage, use or other consumption in this City of tangible personal property: 1. The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance. 2. Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California. 3. If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. 4. If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this ordinance. 5. For the purposes of subparagraphs (3) and (4) of this section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. 6. Except as provided in subparagraph (7), a retailer engaged in business in the City shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the City or participates within the City in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the City or through any representative, agent, canvasser, solicitor, subsidiary, or person in the City under the authority of the retailer. 7. "A retailer engaged in business in the City" shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the City. D. Any person subject to use tax under this ordinance may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax. Section 12. AMENDMENTS. All amendments subsequent to the effective date of this ordinance to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this ordinance, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this ordinance. Section 13. ENJOINING COLLECTION FORBIDDEN. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the City, or against any officer of the State or the City, to prevent or enjoin the collection under this ordinance, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected. Section 14. CITIZENS’ OVERSIGHT COMMITTEE. There shall be a permanent citizens’ advisory committee called the “Citizens’ Oversight Committee” (hereafter ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 “Committee”) which shall annually review revenues and expenditures from the collection of the tax. The committee shall have 9 members. Seven members shall be appointed to the committee by individual Atascadero community groups. Two members shall be appointed by the City Council. Appointees shall be residents of the City; however, no member of the Committee shall be an elected official. Section 15. ANNUAL ROAD REPORT. An Annual Road Report shall be prepared by the City no later than the last day of the sixth month following the end of each City fiscal year. The Report shall be submitted to the Citizens’ Oversight Committee for review. The Committee will submit their findings and conclusions to the City Council. The Report will also be made available to the public. The Annual Road Report shall detail the prior fiscal year’s activities related to the retail transaction and use tax. The Report shall include revenues generated by the Transaction and Use Tax, expenditures (in summary form), funds carried over from previous fiscal years, and any remaining funds to be carried over for expenditure in subsequent fiscal years. Section 16. INDEPENDENT ANNUAL FINANCIAL AUDIT. The amount generated by this new general purpose revenue source and how it was used shall be included in the annual audit of the City’s financial operations by an independent certified public accountant. Section 17. TWELVE-YEAR SUNSET. The authority to levy a retail transaction and use tax shall expire twelve years from the operative date of this ordinance, unless extended by the voters of the City in the manner provided by law. Section 18. EFFECTIVE DATE. This ordinance relates to the levying and collecting of the City transactions and use taxes and shall take effect 10 days after the election results are declared by the City Council (CA Elections Code §9217). The operative date (Section 2) will be the first day of the first calendar quarter commencing more than 110 days after the adoption of this ordinance, which will be April 1, 2015. Section 19. SEVERABILITY. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. Section 20. PUBLISHING OF ORDINANCE. A summary of this ordinance, approved by the City Attorney, shall be published twice: at least five days prior to its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero, and; before the expiration of fifteen (15) days after its final passage, in the Atascadero News, a newspaper published and circulated in the Cit y of Atascadero. A copy of the full text of this ordinance shall be on file in the City Clerk’s Office on and after the date following introduction and passage and shall be available to any interested member of the public. ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 INTRODUCED at a regular meeting of the City Council held on _____________, and PASSED and ADOPTED by the City Council of the City of Atascadero, State of California, on ____________, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: CITY OF ATASCADERO _____________________________ _________________________ Marcia McClure Torgerson, C.M.C., Tom O’Malley, Mayor City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 Table of Sales Tax Measures - SLO County Year Passed City Amt. of Tax Advisory Committee? Annual Report? Sunset? Notes 2006 Arroyo Grande 0.50% No. City mails an Annual Report to each household. The City also conducts a public hearing every five years to consider or repeal of the tax increase. Yes. Sent to each household in the community. No 2006 Grover Beach 0.50% Yes. Council appointed a Citizen Committee to review the Annual Report and provide a report to the Council. Yes No 2006 Morro Bay 0.50% Yes. 5-member Citizens Oversight Committee appointed by the Council semi-annually reviews revenues and expenditures. Yes, semi-annual No 2012 Paso Robles 0.50% Yes. There is no mention of a Committee in Ordinance. Council did adopt by-laws for an Advisory Committee. No Yes 12 years 4/1/2025 2008 Pismo Beach 0.50% No Semi-annual Report to Council from City Manager. Yes 6 1/2 years 4/1/2015 June Election 2006 San Luis Obispo 0.50% No. The City invites the entire community annually to a Citizen Oversight forum to review the use of the revenue generated by this tax. Yes. Sent to each household in the community. Yes 8 years 4/1/2015 ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 Sales Tax Ballot Measure Language San Luis Obispo County (prior to 2014) Arroyo Grande ADVISORY MEASURE K-06 Advisory Measures: ADVISORY VOTE ONLY If the proposed sales tax measure (Measure O-06) is approved, should a portion of the proceeds be used to fund transportation improvements, including, but not limited to, upgrade of the Brisco Road/Halcyon Road – Highway 101 Interchange? ADVISORY MEASURE L-06 ADVISORY VOTE ONLY If the proposed sales tax measure is approved, should a portion of the proceeds be used to fund maintenance and upgrade of the City’s infrastructure, including, but not limited to, street maintenance and improvements, upgrade of the drainage sy stem, and projects to prevent pollution, erosion and sedimentation in the creek system from storm water runoff? ADVISORY MEASURE M-06 ADVISORY VOTE ONLY If the proposed sales tax measure (Measure O-06) is approved, should a portion of the proceeds be used to fund public safety expenses, including, but not limited to, expansion of the Police Station, purchase of Fire apparatus, and additional Fire Department staffing? ADVISORY MEASURE N-06 ADVISORY VOTE ONLY If the proposed sales tax measure (Measure O-06) is approved, should a portion of the proceeds be used to fund improvements to City facilities to meet Federal Americans with Disabilities Act (ADA) requirements, including, but not limited to, upgrade of the City Hall Complex? Ballot Measure: MEASURE #O-06 Shall an Ordinance be adopted enacting a one half cent sales tax to fund community needs, with a requirement to publish and distribute an annual report to each household on the revenues and expenditures from the proceeds, and requiring a review and publ ic hearing by the City Council every five years to determine whether it is necessary for the sales tax to remain in effect? ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 ______________________________________________________________________ Grover Beach Ballot Measure: MEASURE X-06 VITAL CITY SERVICES PROTECTION Shall the City of Grover Beach sales tax be increased by one -half percent (0.5%) and a citizens’ oversight committee be created to help preserve the safety and character of Grover Beach by funding essential services, including the Police a nd Fire Departments, repair potholes and fix city streets and sidewalks, increase recreation opportunities for senior and youth, improve city parks and beach access, and other general city services? Morro Bay Ballot Measure: MEASURE Q-06 The Morro Bay Vital Public Services Restoration and Protection Measure. To preserve Morro Bay’s safety and character by funding essential services including upgrading firefighter/paramedic equipment, fire stations, police, street and pothole repairs, improving storm drains to protect the bay from pollution, and other general city services, shall an ordinance be adopted increasing the City sales tax by one -half cent, subject to independent annual financial audits, and establishing an independent citizens’ advisory committee to review annual expenditures? Paso Robles Advisory Measure: MEASURE E-12 If the voters approve a one half of one percent City limited term general sales tax increase, shall the additional revenues be used primarily for the purpose of repairing and maintaining the City’s roadways? Ballot Measure: MEASURE F-12 To provide funding that cannot be seized by the State, but will stay in Paso Robles for such things as street repair, maintenance, and improvement, and other vital city needs, shall the City of Paso Robles enact a temporary one half of one percent sales tax which will expire in 12 years? ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2 ______________________________________________________________________ Pismo Beach Ballot Measure: MEASURE C-08 The Pismo Beach Vital Public Service Protection Measure. To help preserve, enhance and improve the infrastructure, safety and character of Pismo Beach, shall an ordinance be adopted to increase the City of Pismo Beach sales tax by one -half cent for a period of six and one half years? San Luis Obispo Ballot Measure: MEASURE Y-06 San Luis Obispo Essential Services Measure: To protect and maintain essential services – such as neighborhood street paving and pothole repair; traffic congestion relief; public safety, including restoring eliminated traffic patrol, Fire Marshal and fire/paramedic training positions; flood protection; senior citizen services/facilities; neighborhood code enforcement; open space preservation and other vital general purpose services – shall the sales tax be increased by one-half cent for eight years only, with citizen oversight and independent annual financial audits? ITEM NUMBER: B-2 DATE: 06/24/14 ITEM NUMBER: C-1 DATE: 10/14/14 ATTACHMENT: 2