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HomeMy WebLinkAboutCC_2015-03-10_Agenda Packet CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, March 10, 2015 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) City Council Closed Session: 5:00 p.m. City Council Regular Session: 6:00 p.m. CITY COUNCIL CLOSED SESSION: 5:00 P.M. 1. CLOSED SESSION -- PUBLIC COMMENT 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Public Employee Performance Evaluation (Govt. Code 54957) Title: City Manager 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION – REPORT REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Fonzi ROLL CALL: Mayor O’Malley Mayor Pro Tem Moreno Council Member Fonzi Council Member Kelley Council Member Sturtevant APPROVAL OF AGENDA: Roll Call PRESENTATIONS: 1. Gateway City to the Carrizo Plain National Monument Presentation 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 Special Meeting – Strategic Planning Workshop Draft Action Minutes – February 6, 2015  Recommendation: Council approve the City Council Special Meeting – Strategic Planning Workshop Draft Action Minutes of February 6, 2015. [City Clerk] 2. City Council & TBID Special Joint Meeting Draft Action Minutes – February 6, 2015  Recommendation: Council approve the City Council & TBID Special Joint Meeting Draft Action Minutes of February 6, 2015. [City Clerk] 3. City Council Draft Action Minutes – February 10, 2015  Recommendation: Council approve the City Council Draft Action Minutes of February 10, 2015. [City Clerk] 4. City Council Draft Action Minutes – February 24, 2015  Recommendation: Council approve the City Council Draft Action Minutes of February 24, 2015. [City Clerk] 5. January 2015 Accounts Payable and Payroll  Fiscal Impact: $1,746,709.71  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for January 2015. [Administrative Services] 6. Public Relations and Marketing Services For Tourism Business Improvement District (TBID)  Fiscal Impact: $75,000.00 from the TBID budget for Public Relations and Marketing Services.  Recommendation: The Atascadero Tourism Business Improvement District (TBID) Advisory Board recommends: Council authorize the City Manager to execute a contract with Verdin for TBID Public Relations and Marketing Services with a not to exceed cap of $75,000. [City Manager] 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. 2015 CDBG Final R2015 Community Development Block Grants Funding Recommendations  Ex-parte Communications:  Fiscal Impact: The 2015 allocation is estimated to be $154,125.  Recommendation: Council review and approve funding recommendations for the 2015 Community Development Block Grant (CDBG) program as shown and authorize staff to adjust final award amounts proportionately upon receipt of the final funding amount. [Public Works] C. MANAGEMENT REPORTS: 1. Zoo Master Plan Amendment – Thelma Vetter Red Panda Exhibit  Fiscal Impact: It is expected that the exhibit will bring in additional visitors, revenues and future donations to the Zoo. Like all exhibits, the exhibit will need ongoing maintenance and repairs over time; however the exhibit is designed to maximize staff efficiency a nd reduce long-term maintenance costs.  Recommendations: The Parks and Recreation Commission recommends: 1. Council approve Draft Resolution A, a proposed amendment to the Charles Paddock Zoo (Zoo Park) Master Plan to allow for construction of a new Red Panda Exhibit; and, 2. Council authorize the City Manager to enter into a Memorandum of Understanding (MOU) with the trustee of the estate of the late Thelma Vetter for the construction of the Thelma Vetter Red Panda Exhibit. [Community Development] 2. 2014 Pavement Assessment Study  Fiscal Impact: The fiscal impact to develop a five year capital improvement program will be the expenditure of $20,300 in general funds. Selection of the critical point management methodology will provide for the lowest life cycle cost over time, saving the City funds in the long run.  Recommendations: Council: 1. Endorse the “Critical Point Management” methodology for the City’s Pavement Management System and corresponding PCI break points for arterial and collector/residential street classifications; and, 2. Authorize the Administrative Service Director to appropriate $20,300 of General Fund Reserves to develop a Five-Year Capital Improvement Plan for the City’s street system. [Public Works] 3. Concealed Carry Weapons Licensing  Fiscal Impact: The overall fiscal impact will depend on the number of applications received.  Recommendation: Council receive and file information related to the Atascadero Police Department Concealed Carry Weapons (CCW) licensing process. [Police] 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 Moreno 1. California Joint Powers Insurance Authority (CJPIA) Board 2. City of Atascadero Finance Committee (Chair) 3. Economic Vitality Corporation, Board of Directors (EVC) 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) 4. City of Atascadero Design Review Committee 5. Water Issues Liaison Council Member Kelley 1. Atascadero State Hospital Advisory Committee 2. City of Atascadero Design Review Committee 3. Homeless Services Oversight Council 4. City of Atascadero Finance Committee Council Member Sturtevant 1. City / Schools Committee 2. League of California Cities – Council Liaison E. INDIVIDUAL DETERMINATION AND / OR ACTION: 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager F. ADJOURN Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. I, Lori Mlynczak, Deputy City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the March 10, 2015 Regular Session of the Atascadero City Council was posted on March 4, 2015, 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 4th day of March, 2015, 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 meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the City Clerk's office. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager’s Office or the City Clerk’s Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, “COMMUNITY FORUM”, the Mayor will call for anyone from the audience having business with the Council to approach the lectern and be recognized. 1. Give your name for the record (not required) 2. State the nature of your business. 3. All comments are limited to 3 minutes. 4. All comments should be made to the Mayor and Council. 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present This is the time items not on the Agenda may be brought to the Council’s attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24 hours prior to the meeting. Digital presentations must be brought to the meeting on a USB drive or CD. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. ITEM NUMBER: A-1 DATE: 03/10/15 Atascadero City Council February 6 & 7, 2015 Page 1 of 5 SPECIAL MEETING ATASCADERO CITY COUNCIL Friday, February 6, 2015, 5:00 P.M. Saturday, February 7, 2015, 8:30 A.M. City Hall – Council Chambers 6500 Palma Avenue, Atascadero ************************************* Strategic Planning Workshop DRAFT MINUTES FRIDAY, FEBRUARY 6, 2015, 5:00 P.M. Mayor O’Malley called the meeting to order at 5:05 p.m. ROLL CALL: Present: Council Members Kelley, Fonzi, Sturtevant, Mayor Pro Tem Moreno, 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, Public Works Director Nick DeBar, Police Chief Jerel Haley, Fire Chief Kurt Stone, and City Attorney Brian Pierik. COMMUNITY FORUM: The following citizens spoke during Community Forum: Jeff Brubaker Mayor O’Malley closed the COMMUNITY FORUM period. ITEM NUMBER: A-1 DATE: 03/10/15 Atascadero City Council February 6 & 7, 2015 Page 2 of 5 COUNCIL WORKSHOP – STRATEGIC PLANNING City Manager Rickard welcomed everyone and had the City Council and staff introduce themselves. The City Council reviewed their Mission Statement. There was Council consensus to keep the same Mission Statement. City Manager Rickard gave a report on Promotions in Atascadero, including the history of promotions and possible next steps. There was Council discussion on these issues. There was Council agreement with the City Manager to: 1. Have her hire a City employee in the City Manager’s office to manage Promotions, Events and Outreach for the City; and, 2. Have the Coraggio Group back in April, with the new employee, to work on next steps with the City Council on Promotions for the City. Mayor O’Malley recessed the meeting at 6:50 p.m. for dinner and then the Joint Special Meeting with the TBID Board began at 7:39 p.m. The Joint City Council / TBID Special Meeting adjourned at 9:07 p.m. ADJOURNMENT: Mayor O’Malley adjourned the meeting at 9:07 p.m. to Saturday, February 7, 2015, 8:30 A.M. to continue the Strategic Planning Workshop. SATURDAY, FEBRUARY 7, 2015, 8:30 A.M. Mayor O’Malley called the meeting to order at 8:46 a.m. ROLL CALL: Present: Council Members Fonzi, Sturtevant, Mayor Pro Tem Moreno, and Mayor O’Malley Absent: Council Member Kelley Others Present: City Clerk / Deputy City Manager Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Public Works Director Nick DeBar, Police Chief Jerel Haley, Fire Chief Kurt Stone, and City Attorney Brian Pierik. ITEM NUMBER: A-1 DATE: 03/10/15 Atascadero City Council February 6 & 7, 2015 Page 3 of 5 COUNCIL WORKSHOP – STRATEGIC PLANNING Mayor O’Malley welcomed everyone and stated that he would like to start today’s discussion on Bike City. He mentioned that there are bike enthusiasts in the audience that would like to talk about Atascadero becoming a Bicycle Friendly Community. He also stated that he would like to see the Parks & Recreation Commission become involved in these types of efforts. PUBLIC COMMENT: The following citizens spoke at this time: Steve Flurry, Chuck Ward, Sue Warren, Linda Hendy, Dennis Schmidt, Susan DeCarli, and Charles Bourbeau. Mayor O’Malley closed the Public Comment period. City Manager Rickard shared with the City Council the accomplishments of staff for 2014. There was Council consensus to have Mayor Pro Tem Moreno serve as liaison with the Chamber of Commerce on the sign issue. Mayor O’Malley recessed the meeting at 10:25 a.m. Mayor O’Malley reconvened the meeting at 10:46 a.m. The City Council discussed Economic Development and listed some thoughts and suggestions for the City Manager and staff to consider, including the following:  Educate the public on fees  Assist Hot Spots  Come up with incentives for small businesses  Pedestrian bridge is not a priority for the General Fund at this time; continue to look for funding  Have staff attend ICSC again to seek out potential businesses  Consider Enterprise Zones  Drug-free Zone in Sunken Gardens limits the types of events  Consider a local Farmers Market  Want events that bring people to Atascadero  Re-stripe Entrada parking spaces  Improve parking for Galaxy theater  Encourage downtown businesses to be open more hours  Update Council on the effects of new Ordinances one year after adoption  Create consistency as to which Planner works with an applicant  Clarify correction lists Mayor Pro Tem Moreno distributed a handout (Exhibit A) regarding The 3/50 Project and ITEM NUMBER: A-1 DATE: 03/10/15 Atascadero City Council February 6 & 7, 2015 Page 4 of 5 explained the program. PUBLIC COMMENT: The following citizens spoke on this item: Dennis Schmidt, Susan Warren, Linda Hendy, and Chuck Ward. Mayor O’Malley closed the Public Comment period. The City Council continued to discuss Economic Development and listed some more thoughts and suggestions, including the following:  Retain local control of water resources  Expand the role of the Design Review Committee  Need to work on community perception of City staff; sometimes are not clear  Need to be open on Fridays  Employee salaries should be at the County average  Fill vacant positions Mayor O’Malley recessed the meeting for lunch at 12:24 p.m. Mayor O’Malley reconvened the meeting at 1:07p.m. The City Council discussed Common Sense Regulations and Reform and listed the following thoughts and suggestions:  Create a list of approved Engineers that states “These Engineers know the City process and their work will be approved quickly.”  Make Affordable Housing Policy more business friendly  PD & FD non-emergency press releases should go through the Public Information Officer (PIO). There was Council consensus that the Council will not comment to the media; they will forward the media to the PIO.  Keep website up to date  Need Visit Atascadero website to be higher on the Google list  It the drought continues, we need to inform the public on our efforts and preparedness  Council to hire new marketing company – vet with Coraggio Group in April.  Include bike trails on tourism maps  Renew the one-page project updates  Review City Council compensation PUBLIC COMMENT: The following citizens spoke on this item: Chuck Ward ITEM NUMBER: A-1 DATE: 03/10/15 Atascadero City Council February 6 & 7, 2015 Page 5 of 5 Mayor O’Malley closed the Public Comment period.  Encourage “Buy Local”  Look into having crosswalks on El Camino Real between Morro Road and Curbaril  Look into line of site issues on El Camino Real between Santa Rosa and Curbaril The City Council reviewed their existing goals: 1. Develop the Atascadero Lake, Park, Zoo, and Veterans Memorial as the community’s event center. 2. Strengthen the City Council’s communication with the public. 3. Work towards common sense regulation and reform. 4. Promote environmental stewardship. 5. Pursue economic development opportunities. 6. Maintain public safety as a community priority. After some discussion, they decided to add the following goals: 7. Road Program 8. Promotions Program 9. Staffing Program ADJOURNMENT: The Council will adjourn to the next Regular Session. Mayor O’Malley adjourned the meeting at 3:03 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 Mayor Pro Tem Moreno regarding The 3/50 Project. ITEM NUMBER: A-2 DATE: 03/10/15 Joint Council & TBID Meeting February 6, 2015 Page 1 of 2 SPECIAL JOINT MEETING Atascadero City Council Atascadero Tourism Business Improvement District (ATBID) Public Relations and Marketing Discussion Friday, February 6, 2015, 7:30 P.M. DRAFT MINUTES City Hall – Council Chambers 6500 Palma Avenue, Atascadero Mayor O’Malley called the meeting to order at 7:39 p.m. ROLL CALL: Present: Council Members Kelley, Fonzi, Sturtevant, Mayor Pro Tem Moreno, and Mayor O’Malley Board Member Alexander, Vice Chairperson Sohi, and Chairperson Patel Absent: Board Members Hendy and Helbert Others Present: City Clerk / Deputy City Manager Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Public Works Director Nick DeBar, Police Chief Jerel Haley, Fire Chief Kurt Stone, and City Attorney Brian Pierik. Mayor O’Malley announced that he is stepping down for this meeting as his ownership of a Bed and Breakfast causes him to have a conflict of interest. ITEM NUMBER: A-2 DATE: 03/10/15 Joint Council & TBID Meeting February 6, 2015 Page 2 of 2 City Manager Rickard gave a staff report explaining the history of Atascadero’s TBID. Chairperson Patel also gave a report explaining the TBID’s primary focus is on public relations, a marketing program, and digital advertising. PUBLIC COMMENT: The following citizens spoke on this item: Mary Verdin, Tom O’Malley Mayor Pro Tem Moreno closed the Public Comment period. The City Council and the TBID Board had a discussion about the role of the TBID. There was Council and TBID Board consensus on the following: 1. TBID Mission Statement, with the removal of the word “Brand.” 2. TBID Board to come back to the City Council on March 10th regarding the TBID Marketing contract. ADJOURNMENT: Mayor Pro Tem Moreno adjourned the meeting at 9:07 p.m. MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk / Deputy City Manager ITEM NUMBER: A-3 DATE: 03/10/15 Atascadero City Council February 10, 2015 Page 1 of 5 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, February 10, 2015 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) City Council Regular Session: 6:00 p.m. City Council Closed Session: Immediately following the City Council Regular Session REGULAR SESSION – CALL TO ORDER: Mayor Pro Tem Moreno called the meeting to order at 6:02 p.m. and led the Pledge of Allegiance. ROLL CALL: Present: Council Members Fonzi, Sturtevant, and Mayor Pro Tem Moreno Absent: Council Member Kelley and Mayor O’Malley Others Present: City Clerk / Deputy City Manager Marcia McClure Torgerson ITEM NUMBER: A-3 DATE: 03/10/15 Atascadero City Council February 10, 2015 Page 2 of 5 Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Public Works Director Nick DeBar, Police Chief Jerel Haley, and City Attorney Brian Pierik. APPROVAL OF AGENDA: MOTION: By Council Member Sturtevant and seconded by Council Member Fonzi to approve the agenda. Motion passed 3:0 by a roll-call vote. PRESENTATIONS: 1. Recognition to Outgoing Commissioners The City Council recognized Barbie Butz for her 22 years of service to the City as a Parks & Recreation Commissioner. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – January 27, 2015  Recommendation: Council approve the City Council Draft Action Minutes of January 27, 2015. [City Clerk] 2. December Disbursements  Fiscal Impact: $2,057,420.42  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for December 2014. [Administrative Services] 3. Highway 41 Multi-Purpose Path Construction Contract Award (Contract for Construction Services)  Fiscal Impact: The Highway 41 Multi-Purpose Class I Path Project contract is funded by State Transportation Improvement Program and Transportation Enhancement Grants that were appropriated within the 2013-2015 City budget.  Recommendations: Council: 1. Award the bid in the amount of $399,001.50 for the Highway 41 Multi- Purpose Pathway to Papich Construction; and, 2. Authorize the City Manager to execute a contract with Papich Construction Company, Inc. for the construction of the Highway 41 Multi- Purpose Pathway, for an amount not to exceed $399,001.50; and, ITEM NUMBER: A-3 DATE: 03/10/15 Atascadero City Council February 10, 2015 Page 3 of 5 3. Authorize the Public Works Director to file a Notice of Completion upon satisfactory project completion. [Public Works] Mayor Pro Tem Moreno pulled Item #A-1 and Council Member Fonzi pulled Item #A-3. MOTION: By Council Member Sturtevant and seconded by Council Member Fonzi to approve Item #A-2 of the Consent Calendar. Motion passed 3:0 by a roll-call vote. Item #A-3: Council Member Fonzi asked for clarification on Item #A -3. Public Works Director DeBar explained the Highway 41 Multi-Purpose Path project. Item #A-1: Mayor Pro Tem Moreno explained to the Council that she had asked for clarification on the Minutes from the January 27, 2015 Council meeting, specifically on the ALPS Three Bridges Trailhead project motion by Council. The City Clerk had added clarifying text that she shared with the Council (Exhibit A). MOTION: By Council Member Fonzi and seconded by Council Member Sturtevant to approve Items #A-1 as amended, and #A-3 of the Consent Calendar. Motion passed 3:0 by a roll-call vote. (#A-3.2: Contract No. 2015-004) 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: Tom Farrell, Jenelle Allen, Justin Ferreira. Mayor Pro Tem Moreno closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: None C. MANAGEMENT REPORTS: 1. Strategic Planning  Fiscal Impact: None.  Recommendations: Council receive and file this report on the progress being made relative to the City Council’s six goals. [City Manager] ITEM NUMBER: A-3 DATE: 03/10/15 Atascadero City Council February 10, 2015 Page 4 of 5 City Manager Rachelle Rickard gave the staff report and answered questions from the Council. PUBLIC COMMENT: None The Council received and filed this report. COUNCIL ANNOUNCEMENTS AND REPORTS: None D. COMMITTEE REPORTS: Mayor Pro Tem Moreno 1. Economic Vitality Corporation, Board of Directors (EVC) – Each city in the County is giving presentations to the EVC Board. Next meeting on February 25th, Atascadero City Manager Rickard will be giving Atascadero’s update presentation. Council Member Fonzi 1. Air Pollution Control District – New chair is Adam Hill. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURN TO CLOSED SESSION Mayor Pro Tem Moreno adjourned the meeting at 7:10 p.m. to Closed Session. CITY COUNCIL CLOSED SESSION: Mayor Pro Tem Moreno announced at 7:10 p.m. that the Council is going into Closed Session. 1. CLOSED SESSION -- PUBLIC COMMENT - None 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER ITEM NUMBER: A-3 DATE: 03/10/15 Atascadero City Council February 10, 2015 Page 5 of 5 a. Conference with Real Property Negotiators (Govt. Code 54956.8) Property: APN 028-217-005 Agency Negotiator: City Manager Rachelle Rickard Negotiating Parties: Sean Knoph Under Negotiations: Price and/or terms of payment. 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION – REPORT City Attorney Pierik announced that there was no reportable action taken. 7. ADJOURN Mayor Pro Tem Moreno adjourned the Closed Session meeting at 7:31 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 by City Clerk Torgerson showing proposed amendments to Consent Item #1 in Regular Session. ITEM NUMBER: A-4 DATE: 03/10/15 Atascadero City Council February 24, 2015 Page 1 of 6 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, February 24, 2015 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Enter on Lewis Ave.) City Council Regular Session: 6:00 p.m. Successor Agency to the Community Redevelopment Agency of Atascadero: Immediately following the City Council Regular Session REGULAR SESSION – CALL TO ORDER: Mayor O’Malley called the meeting to order at 6:01 p.m. and Mayor Pro Tem Moreno led the Pledge of Allegiance. ROLL CALL: Present: Council Members Kelley, Fonzi, Sturtevant, Mayor Pro Tem Moreno, and Mayor O’Malley Absent: None ITEM NUMBER: A-4 DATE: 03/10/15 Atascadero City Council February 24, 2015 Page 2 of 6 Others Present: City Clerk / Deputy City Manager Marcia McClure Torgerson, and City Treasurer Gere Sibbach Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Interim Community Development Director Bobby Lewis, Public Works Director Nick DeBar, Police Chief Jerel Haley, and City Attorney Brian Pierik. APPROVAL OF AGENDA: MOTION: By Council Member Sturtevant and seconded by Council Member Fonzi to approve the agenda. Motion passed 5:0 by a roll-call vote. PRESENTATIONS: 1. Proclamation Recognizing February 24, 2015 as Spay Day USA The City Council presented the Proclamation to Sherry Chapman of the North County Humane Society. 2. Lighthouse Presentation by Janet Stecher Chris Balogh and three students gave the presentation for Lighthouse. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – February 2, 2015  Recommendation: Council approve the City Council Draft Action Minutes of February 2, 2015. [City Clerk] 2. December 2014 Investment Report  Fiscal Impact: None  Recommendation: Council receive and file the City Treasurer’s report for quarter ending December 2014. [Administrative Services] 3. Alcoholic Beverage Control (ABC) License – On/Off-Site Sale of Beer and Wine – PLN 2012-1430 – 6760 El Camino Real – (Laprade/Molly Pitcher Brewing Company, LLC)  Fiscal Impact: Slight positive fiscal impact expected from additional wine sales generated from the business.  Recommendation: Council adopt Draft Resolution A finding that a public convenience would be served by allowing the issuance of an on -site/off- site sale of beer and wine license for the Molly Pitcher, an existing ITEM NUMBER: A-4 DATE: 03/10/15 Atascadero City Council February 24, 2015 Page 3 of 6 establishment located at 6760 El Camino Real (APN 030 -192-020). [Community Development] 4. Community Facilities District 2005-1 – Annexation No. 13 – Atascadero Avenue Triangle Project – (People’s Self Help Housing)  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution A, declaring intention to annex territory to Community Facility District and to authorize the levy of special taxes therein – City of Atascadero Community Facilities District 2005-1 Annexation No. 13 (Atascadero Triangle) [Community Development] MOTION: By Council Member Sturtevant and seconded by Council Member Fonzi to approve the Consent Calendar. Motion passed 5:0 by a roll-call vote. (#A-3: Resolution No. 2015-011, #A-4: Resolution No. 2015-012) 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: Tom Farrell, Nancy Hair, Barbara Combs, and Francisco Vargas. Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: 1. Amendments and Additions to Fee Schedule  Fiscal Impact: The proposed Commercial Sign Program will reduce permitting revenues and increase staff workloads. This amount will vary depending on the level of permits requested.  Recommendation: Council adopt Draft Resolution A, amending certain fees in the Schedule of Fees and Charges for City Services, specifically related to: o Reducing Building Permit fees for commercial sign permits for a period of 18 months commencing on March 1, 2015; and o Reducing Signage Administrative Use Permit fees for commercial sign permit fees for a period of 18 months commencing on March 1, 2015; and o Adding Administrative Fees for Concealed Carry Weapons Licensing. [Administrative Services] ITEM NUMBER: A-4 DATE: 03/10/15 Atascadero City Council February 24, 2015 Page 4 of 6 Ex Parte: None Administrative Services Director Jeri Rangel gave the staff report and answered questions from the Council. PUBLIC COMMENT: None  MOTION: By Council Member Sturtevant and seconded by Council member Kelley to adopt Draft Resolution A, amending certain fees in the Schedule of Fees and Charges for City Services, specifically related to: o Reducing Building Permit fees for commercial sign permits for a period of 18 months commencing on March 1, 2015; and o Reducing Signage Administrative Use Permit fees for commercial sign permit fees for a period of 18 months commencing on March 1, 2015; and o Adding Administrative Fees for Concealed Carry Weapons Licensing. Motion passed 5:0 by a roll-call vote. (Resolution No. 2015-013) C. MANAGEMENT REPORTS: 1. Authorize Preliminary Engineering for the Santa Lucia Road Bridge Over Graves Creek and the Via Avenue Bridge Over Atascadero Creek  Fiscal Impact: The fiscal impact of staff’s recommendations is estimated to total $45,000 of Local Transportation Funds. This investment will be matched by $705,000 in HBRR monies for preliminary engineering.  Recommendations: Council: 1. Authorize staff to implement the preliminary engineering phase to replace the Santa Lucia Road Bridge over Graves Creek using Local Highway Bridge Replacement and Rehabilitation Program (HBRR) grant funds; and, 2. Authorize staff to implement the preliminary engineering phase to rehabilitate (or replace) the Via Avenue Bridge over Atascadero Creek with Local Highway Bridge Replacement and Rehabilitation Program (HBRR) grant funds; and, 3. Authorize the Director of Administration Services Director to appropriate up to $45,000 of Local Transportation Funds for the 11.47% participating match for HBRRP funds for preliminary engineering of the Via Avenue Bridge. [Public Works] Public Works Director Nick DeBar gave the staff report and answered questions from the Council. PUBLIC COMMENT: None ITEM NUMBER: A-4 DATE: 03/10/15 Atascadero City Council February 24, 2015 Page 5 of 6 MOTION: By Mayor Pro Tem Moreno and seconded by Council Member Fonzi to: 1. Authorize staff to implement the preliminary engineering phase to replace the Santa Lucia Road Bridge over Graves Creek using Local Highway Bridge Replacement and Rehabilitation Program (HBRR) grant funds; and, 2. Authorize staff to implement the preliminary engineering phase to rehabilitate (or replace) the Via Avenue Bridge over Atascadero Creek with Local Highway Bridge Replacement and Rehabilitation Program (HBRR) grant funds; and, 3. Authorize the Director of Administration Services Director to appropriate up to $45,000 of Local Transportation Funds for the 11.47% participating match for HBRRP funds for preliminary engineering of the Via Avenue Bridge. Motion passed 5:0 by a roll-call vote. 2. Resolution Relating to the Formation of the Citizens’ Oversight Committee for the Implementation of the Transaction & Use Tax Ordinance  Fiscal Impact: There is no fiscal impact from staff’s recommendation.  Recommendations: City Council adopt Draft Resolution relating to the formation of the Citizens’ Oversight Committee for the implementation of the Transaction & Use Tax Ordinance (Ordinance No. 581) [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: Gere Sibbach Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Fonzi and seconded by Council Member Sturtevant to adopt the Draft Resolution relating to the formation of the Citizens’ Oversight Committee for the implementation of the Transaction & Use Tax Ordinance (Ordinance No. 581). Motion passed 5:0 by a roll-call vote. (Resolution No. 2015- 014) ITEM NUMBER: A-4 DATE: 03/10/15 Atascadero City Council February 24, 2015 Page 6 of 6 COUNCIL ANNOUNCEMENTS AND REPORTS: The City Council Members made brief announcements. D. COMMITTEE REPORTS: Council Member Fonzi 1. SLO Local Agency Formation Commission (LAFCo) – Discussing ground water sustainability. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURN TO SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO MEETING Mayor O’Malley adjourned the meeting at 7:18 p.m. MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk / Deputy City Manager ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 1799 01/02/2015 STATE DISBURSEMENT UNIT 408.46Payroll Vendor Payment 1800 01/02/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,467.01Payroll Vendor Payment 1801 01/02/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 61,042.60Payroll Vendor Payment 1802 01/02/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 384.23Payroll Vendor Payment 1803 01/02/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,401.63Payroll Vendor Payment 1804 01/02/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 606.66Payroll Vendor Payment 1805 01/02/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,126.42Payroll Vendor Payment 1806 01/02/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,572.02Payroll Vendor Payment 1807 01/06/2015 RABOBANK, N.A.43,693.78Payroll Vendor Payment 1808 01/06/2015 EMPLOYMENT DEV DEPARTMENT 11,164.68Payroll Vendor Payment 1809 01/06/2015 EMPLOYMENT DEV. DEPARTMENT 1,008.30Payroll Vendor Payment 143867 01/09/2015 ACCURATE MAILING SERVICE 32.78Accounts Payable Check 143868 01/09/2015 KEITH AGGSON 108.00Accounts Payable Check 143869 01/09/2015 AGP VIDEO, INC.1,960.00Accounts Payable Check 143870 01/09/2015 AIRGAS USA, LLC 176.57Accounts Payable Check 143871 01/09/2015 AK & COMPANY 1,750.00Accounts Payable Check 143872 01/09/2015 ALL SIGNS AND GRAPHICS, LLC 538.27Accounts Payable Check 143873 01/09/2015 AMERICAN WEST TIRE & AUTO INC 1,676.27Accounts Payable Check 143874 01/09/2015 APPRIVER, LLC 2,275.20Accounts Payable Check 143875 01/09/2015 AT&T 240.32Accounts Payable Check 143876 01/09/2015 AT&T 482.88Accounts Payable Check 143877 01/09/2015 ATASCADERO CHAMBER OF COMMERCE 40,201.00Accounts Payable Check 143878 01/09/2015 ATASCADERO CHAMBER OF COMMERCE 1,400.00Accounts Payable Check 143880 01/09/2015 ATASCADERO MUTUAL WATER CO.5,765.25Accounts Payable Check 143881 01/09/2015 ATASCADERO PROF. FIREFIGHTERS 110.00Accounts Payable Check 143882 01/09/2015 ATASCADERO TRAFFIC WAY STORAGE 676.00Accounts Payable Check 143883 01/09/2015 TOM BIRKENFELD 108.00Accounts Payable Check 143884 01/09/2015 SHIRLEY R. BRUTON 340.80Accounts Payable Check 143885 01/09/2015 CASEY BRYSON 108.00Accounts Payable Check 143886 01/09/2015 CA BUILDING STANDARDS COMM.234.90Accounts Payable Check 143887 01/09/2015 CA HIGHWAY PATROL 43.32Accounts Payable Check 143888 01/09/2015 CAL-COAST IRRIGATION, INC 112.79Accounts Payable Check 143889 01/09/2015 CHARTER COMMUNICATIONS 1,014.29Accounts Payable Check 143890 01/09/2015 CHEVRON & TEXACO BUS. CARD 702.72Accounts Payable Check 143891 01/09/2015 CITY CLERKS ASSC OF CALIF 185.00Accounts Payable Check ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 143892 01/09/2015 CO OF SAN LUIS OBISPO SART PRG 531.00Accounts Payable Check 143893 01/09/2015 COASTAL COPY, LP 47.01Accounts Payable Check 143894 01/09/2015 NICHOLAS DEBAR 329.04Accounts Payable Check 143895 01/09/2015 DEEP BLUE INTEGRATION, INC.118.75Accounts Payable Check 143896 01/09/2015 DEPARTMENT OF CONSERVATION 889.99Accounts Payable Check 143897 01/09/2015 DEPARTMENT OF JUSTICE 522.00Accounts Payable Check 143898 01/09/2015 DIVISION OF STATE ARCHITECT 131.10Accounts Payable Check 143899 01/09/2015 DRIVE CUSTOMS 48.17Accounts Payable Check 143900 01/09/2015 EL CAMINO BUILDING SUPPLY 13.92Accounts Payable Check 143901 01/09/2015 ELECTRICRAFT, INC.2,761.06Accounts Payable Check 143902 01/09/2015 FASTENAL COMPANY 23.46Accounts Payable Check 143903 01/09/2015 FERRELL'S AUTO REPAIR 829.69Accounts Payable Check 143904 01/09/2015 FGL ENVIRONMENTAL 364.00Accounts Payable Check 143905 01/09/2015 FOOD FOR LESS 504.51Accounts Payable Check 143906 01/09/2015 WARREN FRACE 261.36Accounts Payable Check 143907 01/09/2015 GAS COMPANY 643.00Accounts Payable Check 143908 01/09/2015 GEM AUTO PARTS 1,569.10Accounts Payable Check 143909 01/09/2015 GILBERT'S LANDSCAPES 632.91Accounts Payable Check 143910 01/09/2015 SCOTT HALLETT 108.00Accounts Payable Check 143911 01/09/2015 HANSEN BRO'S CUSTOM FARMING 13,320.00Accounts Payable Check 143912 01/09/2015 RALPH DOUGLAS HARBOTTLE 1,309.00Accounts Payable Check 143913 01/09/2015 HART IMPRESSIONS PRINT & COPY 27.27Accounts Payable Check 143914 01/09/2015 CHRIS HOREJSI 200.00Accounts Payable Check 143915 01/09/2015 IAFC MEMBERSHIP 254.00Accounts Payable Check 143916 01/09/2015 IMPACT ABSORBENTS, INC.306.38Accounts Payable Check 143917 01/09/2015 INGLIS PET HOTEL 3,000.00Accounts Payable Check 143918 01/09/2015 INHOUSE SECURITY SERVICE, LLC 423.50Accounts Payable Check 143919 01/09/2015 ZACHARIAH JACKSON 108.00Accounts Payable Check 143920 01/09/2015 JACOBSEN WEST 154.88Accounts Payable Check 143921 01/09/2015 JK'S UNLIMITED 7,990.61Accounts Payable Check 143922 01/09/2015 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 143923 01/09/2015 KARP LAND SURVEYS 1,190.00Accounts Payable Check 143924 01/09/2015 CHERICE KELSO 61.50Accounts Payable Check 143925 01/09/2015 L.N. CURTIS & SONS 4,826.39Accounts Payable Check 143926 01/09/2015 LEAGUE OF CALIFORNIA CITIES 9,534.00Accounts Payable Check 143927 01/09/2015 LEAGUE OF CALIFORNIA CITIES 150.00Accounts Payable Check 143928 01/09/2015 LEHIGH HANSON 321.29Accounts Payable Check ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 143929 01/09/2015 LIFE ASSIST, INC.281.55Accounts Payable Check 143930 01/09/2015 THOMAS LITTLE 108.00Accounts Payable Check 143931 01/09/2015 ANDREW LUERA 108.00Accounts Payable Check 143932 01/09/2015 MCMASTER-CARR SUPPLY CO.47.46Accounts Payable Check 143933 01/09/2015 MELIN ENTERPRISES,INC.200.00Accounts Payable Check 143934 01/09/2015 MINER'S ACE HARDWARE 494.91Accounts Payable Check 143935 01/09/2015 MATTHEW J. MIRANDA 108.00Accounts Payable Check 143936 01/09/2015 MISSION UNIFORM SERVICE 380.84Accounts Payable Check 143937 01/09/2015 MMASC 75.00Accounts Payable Check 143938 01/09/2015 RAYMOND ROBERT MOLLE 51.00Accounts Payable Check 143939 01/09/2015 PAUL NETZ 108.00Accounts Payable Check 143940 01/09/2015 OFFICE DEPOT INC.88.27Accounts Payable Check 143941 01/09/2015 TARA ORLICK 53.76Accounts Payable Check 143942 01/09/2015 PACIFIC COAST GYMNASTICS CENTE 80.50Accounts Payable Check 143944 01/09/2015 PACIFIC GAS AND ELECTRIC 20,622.23Accounts Payable Check 143945 01/09/2015 PASO ROBLES FORD LINCOLN MERC 65.73Accounts Payable Check 143946 01/09/2015 DEAN PERICIC 108.00Accounts Payable Check 143947 01/09/2015 VOID 0.00Accounts Payable Check 143948 01/09/2015 PFEIFFER PARTNERS, INC.187.50Accounts Payable Check 143949 01/09/2015 PROCARE JANITORIAL SUPPLY,INC.514.15Accounts Payable Check 143950 01/09/2015 RANGE MASTER 723.60Accounts Payable Check 143951 01/09/2015 JERI RANGEL 300.00Accounts Payable Check 143952 01/09/2015 REGIONAL GOVERNMENT SERVICES 1,650.00Accounts Payable Check 143953 01/09/2015 RACHELLE RICKARD 500.00Accounts Payable Check 143954 01/09/2015 BRANDON ROBERTS 108.00Accounts Payable Check 143955 01/09/2015 CHRISTOPHER R. ROBINSON 108.00Accounts Payable Check 143956 01/09/2015 SAFETY DRIVERS ED., LLC.66.50Accounts Payable Check 143957 01/09/2015 SAN LUIS PERSONNEL INC.367.20Accounts Payable Check 143958 01/09/2015 SANTA MARIA TIRE, INC.1,433.61Accounts Payable Check 143959 01/09/2015 SCOTT SATTERTHWAITE 108.00Accounts Payable Check 143960 01/09/2015 SCOTT DAVIS CONSULTING 862.50Accounts Payable Check 143961 01/09/2015 SHELL 751.71Accounts Payable Check 143962 01/09/2015 SHORIN-RYU KARATE 181.65Accounts Payable Check 143963 01/09/2015 SLO COUNTY SHERIFF'S OFFICE 53.00Accounts Payable Check 143964 01/09/2015 JASON SMITH 108.00Accounts Payable Check 143965 01/09/2015 SOLARCITY CORPORATION 722.50Accounts Payable Check 143966 01/09/2015 STANLEY CONVERGENT SECURITY 529.14Accounts Payable Check ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 143967 01/09/2015 STATE WATER RES CONTROL BOARD 180.00Accounts Payable Check 143968 01/09/2015 STATEWIDE TRAFFIC SAFETY&SIGNS 363.83Accounts Payable Check 143969 01/09/2015 MICHAEL STORNETTA 108.00Accounts Payable Check 143970 01/09/2015 SUNLIGHT JANITORIAL 477.00Accounts Payable Check 143971 01/09/2015 SWAT TRAUMA ASSISTANCE TRNG 398.00Accounts Payable Check 143972 01/09/2015 TEMPLETON UNIFORMS 203.67Accounts Payable Check 143973 01/09/2015 RON TIPTON 16.00Accounts Payable Check 143974 01/09/2015 THE TOP SHOP UPHOLSTERY 360.88Accounts Payable Check 143975 01/09/2015 TS RANCH TRUCK BEDS 2,320.63Accounts Payable Check 143976 01/09/2015 ULTREX BUSINESS PRODUCTS 316.17Accounts Payable Check 143977 01/09/2015 VERIZON WIRELESS 70.64Accounts Payable Check 143978 01/09/2015 MATT VIERRA 108.00Accounts Payable Check 143979 01/09/2015 BRIAN WESTERMAN 108.00Accounts Payable Check 143980 01/09/2015 WESTERN JANITOR SUPPLY 224.13Accounts Payable Check 143981 01/09/2015 WEX BANK - 76 UNIVERSL 7,369.89Accounts Payable Check 143982 01/09/2015 WILLIAM P. WHITE 108.00Accounts Payable Check 143983 01/09/2015 WILBUR-ELLIS COMPANY 1,030.93Accounts Payable Check 143984 01/09/2015 JEFF WILSHUSEN 179.00Accounts Payable Check 143985 01/09/2015 WONDRIES FLEET GROUP 29,748.23Accounts Payable Check 143986 01/09/2015 WULFING'S BACKGROUND & POLYGR 250.00Accounts Payable Check 143987 01/12/2015 FRANCHISE TAX BOARD 175.00Accounts Payable Check 143988 01/15/2015 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment 143989 01/15/2015 ATASCADERO POLICE OFFICERS 1,149.00Payroll Vendor Payment 143990 01/15/2015 ATASCADERO PROF. FIREFIGHTERS 684.25Payroll Vendor Payment 143991 01/15/2015 FLEX-PLAN SERVICES INC.1,739.18Payroll Vendor Payment 143992 01/15/2015 HARTFORD LIFE INSURANCE 10,181.93Payroll Vendor Payment 143993 01/15/2015 NATIONWIDE RETIREMENT SOLUTION 668.57Payroll Vendor Payment 143994 01/15/2015 SEIU LOCAL 620 741.88Payroll Vendor Payment 143995 01/15/2015 VANTAGEPOINT TRNSFR AGT 106099 288.29Payroll Vendor Payment 143996 01/15/2015 VANTAGEPOINT TRNSFR AGT 304633 2,823.39Payroll Vendor Payment 1810 01/16/2015 STATE DISBURSEMENT UNIT 408.46Payroll Vendor Payment 1811 01/16/2015 HEALTHEQUITY, INC.16,307.80Payroll Vendor Payment 1812 01/16/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 38,138.76Payroll Vendor Payment 1813 01/16/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 81,830.33Payroll Vendor Payment 1814 01/16/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 374.13Payroll Vendor Payment ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 1815 01/16/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,695.61Payroll Vendor Payment 1816 01/16/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 680.22Payroll Vendor Payment 1817 01/16/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,475.90Payroll Vendor Payment 1818 01/16/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,658.36Payroll Vendor Payment 1819 01/20/2015 RABOBANK, N.A.56,158.85Payroll Vendor Payment 1820 01/20/2015 EMPLOYMENT DEV DEPARTMENT 16,721.97Payroll Vendor Payment 1821 01/20/2015 EMPLOYMENT DEV. DEPARTMENT 2,348.38Payroll Vendor Payment 143997 01/23/2015 A & R CONSTRUCTION 9,513.00Accounts Payable Check 143998 01/23/2015 AHERN RENTALS 4,461.65Accounts Payable Check 143999 01/23/2015 ALLIANT INSURANCE SERVICES INC 141.00Accounts Payable Check 144000 01/23/2015 AL'S SEPTIC PUMPING SVC, INC.1,860.00Accounts Payable Check 144001 01/23/2015 ALTHOUSE & MEADE, INC.2,844.92Accounts Payable Check 144002 01/23/2015 AMERICAN MARBORG 107.25Accounts Payable Check 144003 01/23/2015 AMERICAN WEST TIRE & AUTO INC 898.10Accounts Payable Check 144004 01/23/2015 AMI PIPE & SUPPLY, INC.2,066.57Accounts Payable Check 144005 01/23/2015 ANTECH DIAGNOSTICS 90.05Accounts Payable Check 144006 01/23/2015 ASSC. OF ZOOS & AQUARIUMS 190.00Accounts Payable Check 144007 01/23/2015 AT&T 1,025.73Accounts Payable Check 144008 01/23/2015 AT&T 169.36Accounts Payable Check 144009 01/23/2015 ATASCADERO HAY & FEED 2,523.17Accounts Payable Check 144010 01/23/2015 ATASCADERO NEWS 695.00Accounts Payable Check 144011 01/23/2015 ATASCADERO WELDING 112.50Accounts Payable Check 144012 01/23/2015 BAKER, DONELSON 200.00Accounts Payable Check 144013 01/23/2015 BASSETT'S CRICKET RANCH,INC.396.09Accounts Payable Check 144014 01/23/2015 BELL'S PLUMBING REPAIR, INC.504.00Accounts Payable Check 144015 01/23/2015 BERRY MAN, INC.1,697.05Accounts Payable Check 144016 01/23/2015 BLACK KNIGHT FINANCIAL SVC,LLC 1.00Accounts Payable Check 144017 01/23/2015 ALEX J. BRAZZI 60.00Accounts Payable Check 144018 01/23/2015 GREGORY A. BRAZZI 75.00Accounts Payable Check 144019 01/23/2015 LORI BRICKEY 18.87Accounts Payable Check 144020 01/23/2015 C3 CONSTRUCTION & DEVELOPMENT 2,450.00Accounts Payable Check 144021 01/23/2015 CA CODE CHECK, INC.4,447.94Accounts Payable Check 144022 01/23/2015 CAL FIRE/SLO CO FIRE 280.00Accounts Payable Check 144023 01/23/2015 KATE CAPELA 45.57Accounts Payable Check 144024 01/23/2015 LISA CAVA 65.00Accounts Payable Check 144025 01/23/2015 COAST RIDERS POWERSPORTS 191.37Accounts Payable Check ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 144026 01/23/2015 COASTAL COPY, LP 144.51Accounts Payable Check 144027 01/23/2015 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check 144028 01/23/2015 COUNTY OF SAN LUIS OBISPO 266.00Accounts Payable Check 144029 01/23/2015 CREATIVE BUS SALES, INC.62,809.06Accounts Payable Check 144030 01/23/2015 CRYSTAL SPRINGS WATER 37.10Accounts Payable Check 144031 01/23/2015 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 144032 01/23/2015 MATTHEW J. CURRY 160.00Accounts Payable Check 144033 01/23/2015 DFM ASSOCIATES 53.75Accounts Payable Check 144034 01/23/2015 DIRT DESIGNS 365.00Accounts Payable Check 144035 01/23/2015 DIVERSIFIED PROJECT SERVICES 3,600.00Accounts Payable Check 144036 01/23/2015 DOCUTEAM 132.53Accounts Payable Check 144037 01/23/2015 MONICA DOMINGUEZ 69.50Accounts Payable Check 144038 01/23/2015 DOOLEY ENTERPRISES INC 5,608.38Accounts Payable Check 144039 01/23/2015 DRIVESAVERS, INC.19,767.61Accounts Payable Check 144040 01/23/2015 ED'S FLYMEAT LLC 82.90Accounts Payable Check 144041 01/23/2015 ESCUELA DEL RIO 960.00Accounts Payable Check 144042 01/23/2015 F.S.O.C., LLC 4,557.05Accounts Payable Check 144043 01/23/2015 FENCE FACTORY ATASCADERO 30.00Accounts Payable Check 144044 01/23/2015 FERGUSON ENTERPRISES, INC.95.35Accounts Payable Check 144045 01/23/2015 FERRELL'S AUTO REPAIR 90.00Accounts Payable Check 144046 01/23/2015 FGL ENVIRONMENTAL 212.00Accounts Payable Check 144047 01/23/2015 FP MAILING SOLUTIONS 341.85Accounts Payable Check 144048 01/23/2015 GAS COMPANY 456.16Accounts Payable Check 144049 01/23/2015 GEM AUTO PARTS 100.84Accounts Payable Check 144050 01/23/2015 HEATHER GREEN 294.00Accounts Payable Check 144051 01/23/2015 GY RYDER - AN EXCLUSIVE ENGMNT 1,200.00Accounts Payable Check 144052 01/23/2015 ETHAN L. HICKS 75.00Accounts Payable Check 144053 01/23/2015 DEBORAH HOLLOWELL 15.61Accounts Payable Check 144054 01/23/2015 THE INK CO.117.18Accounts Payable Check 144055 01/23/2015 J. CARROLL CORPORATION 3,300.11Accounts Payable Check 144056 01/23/2015 ZACHARIAH JACKSON 150.00Accounts Payable Check 144057 01/23/2015 KPRL 1230 AM 160.00Accounts Payable Check 144058 01/23/2015 LEE WILSON ELECTRIC CO. INC 1,428.00Accounts Payable Check 144059 01/23/2015 LEHIGH HANSON 244.34Accounts Payable Check 144060 01/23/2015 LIFE ASSIST, INC.603.88Accounts Payable Check 144061 01/23/2015 MADRONE LANDSCAPES, INC.573.44Accounts Payable Check 144062 01/23/2015 BECKY MAXWELL 15.24Accounts Payable Check ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 144063 01/23/2015 MEDPOST URGENT CARE-PASO ROBLE 530.00Accounts Payable Check 144064 01/23/2015 MENTAL MARKETING, INC.1,800.00Accounts Payable Check 144065 01/23/2015 METROPOLITAN TRANSP COMM 2,500.00Accounts Payable Check 144066 01/23/2015 MICHAEL BRANDMAN ASSOCIATES 1,890.00Accounts Payable Check 144067 01/23/2015 MICHAEL K. NUNLEY & ASSC, INC.2,620.00Accounts Payable Check 144068 01/23/2015 MID-COAST MOWER & SAW, INC.308.92Accounts Payable Check 144069 01/23/2015 MINER'S ACE HARDWARE 922.18Accounts Payable Check 144070 01/23/2015 MISSION UNIFORM SERVICE 451.33Accounts Payable Check 144071 01/23/2015 MOBILE SOLAR POWER, LLC 978.20Accounts Payable Check 144072 01/23/2015 MOSS, LEVY, & HARTZHEIM LLP 4,100.00Accounts Payable Check 144073 01/23/2015 MPI 84.13Accounts Payable Check 144074 01/23/2015 MWI VETERINARY SUPPLY CO.273.79Accounts Payable Check 144075 01/23/2015 NBS 6,237.08Accounts Payable Check 144076 01/23/2015 NORTH COAST ENGINEERING INC.199.50Accounts Payable Check 144077 01/23/2015 OCEANO SAND CO.974.96Accounts Payable Check 144078 01/23/2015 RYAN J. O'CONNELL 70.00Accounts Payable Check 144079 01/23/2015 OFFICE DEPOT INC.1,801.35Accounts Payable Check 144080 01/23/2015 O'REILLY AUTOMOTIVE, INC.122.86Accounts Payable Check 144081 01/23/2015 PACIFIC GAS AND ELECTRIC 14,821.91Accounts Payable Check 144082 01/23/2015 PASO ROBLES FORD LINCOLN MERC 233.28Accounts Payable Check 144083 01/23/2015 PCM-G 572.73Accounts Payable Check 144084 01/23/2015 TOM PETERSON 18.00Accounts Payable Check 144085 01/23/2015 PROCARE JANITORIAL SUPPLY,INC.456.26Accounts Payable Check 144086 01/23/2015 PRW STEEL SUPPLY, INC.162.53Accounts Payable Check 144087 01/23/2015 QUALA-TEL ENTERPRISES 481.81Accounts Payable Check 144088 01/23/2015 RANGE MASTER 37.80Accounts Payable Check 144089 01/23/2015 THE RIGHT ANGLE, INC.131.15Accounts Payable Check 144090 01/23/2015 BRANDON ROBERTS 150.00Accounts Payable Check 144091 01/23/2015 CHRISTOPHER R. ROBINSON 150.00Accounts Payable Check 144092 01/23/2015 SAN LUIS PERSONNEL INC.367.20Accounts Payable Check 144093 01/23/2015 SAN LUIS POWERHOUSE, INC.135.00Accounts Payable Check 144094 01/23/2015 SANTA LUCIA SPORTSMEN ASSC INC 89.60Accounts Payable Check 144095 01/23/2015 SANTA MONICA SEAFOOD 608.30Accounts Payable Check 144096 01/23/2015 JUDI SCHAEFFER 21.28Accounts Payable Check 144097 01/23/2015 SERVICE SYSTEMS ASSC, INC.2,000.00Accounts Payable Check 144098 01/23/2015 SLO COUNTY HEALTH AGENCY 59,631.50Accounts Payable Check 144099 01/23/2015 DAVID L. SMAW 75.00Accounts Payable Check ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 144100 01/23/2015 BRUCE ST. JOHN 28.56Accounts Payable Check 144101 01/23/2015 STANLEY CONVERGENT SECURITY 523.58Accounts Payable Check 144102 01/23/2015 STAPLES CREDIT PLAN 107.41Accounts Payable Check 144103 01/23/2015 STATE BOARD OF EQUALIZATION 41,469.00Accounts Payable Check 144104 01/23/2015 STEVEN STUCKY 657.87Accounts Payable Check 144105 01/23/2015 SUNLIGHT JANITORIAL 2,818.50Accounts Payable Check 144106 01/23/2015 SUPERIOR CRANE & TRANSPORT 859.00Accounts Payable Check 144107 01/23/2015 TANKS A LOT HYDRO 162.99Accounts Payable Check 144108 01/23/2015 TESCO CONTROLS, INC.2,000.00Accounts Payable Check 144109 01/23/2015 THOMA ELECTRIC, INC.260.00Accounts Payable Check 144110 01/23/2015 CHRISTOPHER DANIEL THOMAS 60.00Accounts Payable Check 144115 01/23/2015 U.S. BANK 22,118.99Accounts Payable Check 144116 01/23/2015 ULTREX BUSINESS PRODUCTS 279.11Accounts Payable Check 144117 01/23/2015 UNITED STAFFING ASSC., INC.6,072.00Accounts Payable Check 144118 01/23/2015 VERIZON WIRELESS 1,608.18Accounts Payable Check 144119 01/23/2015 WAYNE'S TIRE, INC.420.34Accounts Payable Check 144120 01/23/2015 WELL SEEN SIGN CO., LLC 243.68Accounts Payable Check 144121 01/23/2015 WEST COAST AUTO & TOWING, INC.90.00Accounts Payable Check 144122 01/23/2015 WHIT'S TURN TREE CARE 650.00Accounts Payable Check 144123 01/23/2015 WINNER CHEVROLET 17,100.25Accounts Payable Check 144124 01/23/2015 WULFING'S BACKGROUND & POLYGR 1,076.81Accounts Payable Check 144125 01/23/2015 ZOOLOGICAL REGISTRARS ASSC.35.00Accounts Payable Check 144126 01/26/2015 ALLSTATE WORKPLACE DIVISION 2,499.45Payroll Vendor Payment 144128 01/26/2015 BLUE SHIELD OF CALIFORNIA 122,085.15Payroll Vendor Payment 144130 01/26/2015 LINCOLN NATIONAL LIFE INS CO 1,014.14Payroll Vendor Payment 144131 01/26/2015 MEDICAL EYE SERVICES 1,648.48Payroll Vendor Payment 144132 01/26/2015 PREFERRED BENEFITS INSURANCE 9,187.00Payroll Vendor Payment 1822 01/30/2015 STATE DISBURSEMENT UNIT 408.46Payroll Vendor Payment 1823 01/30/2015 HEALTHEQUITY, INC.6,006.85Payroll Vendor Payment 1824 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,842.40Payroll Vendor Payment 1825 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 60,923.62Payroll Vendor Payment 1826 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 68.42Payroll Vendor Payment 1827 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 390.28Payroll Vendor Payment 1828 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,401.63Payroll Vendor Payment 1829 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 549.83Payroll Vendor Payment 1830 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,126.42Payroll Vendor Payment ITEM NUMBER: A-5 DATE: 03/10/15 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of January 2015 1831 01/30/2015 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,223.75Payroll Vendor Payment 144133 01/30/2015 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment 144134 01/30/2015 ATASCADERO POLICE OFFICERS 1,149.00Payroll Vendor Payment 144135 01/30/2015 ATASCADERO PROF. FIREFIGHTERS 684.25Payroll Vendor Payment 144136 01/30/2015 EMPLOYMENT DEV. DEPARTMENT 3,395.00Payroll Vendor Payment 144137 01/30/2015 FLEX-PLAN SERVICES INC.1,739.18Payroll Vendor Payment 144138 01/30/2015 FLEX-PLAN SERVICES INC.75.00Payroll Vendor Payment 144139 01/30/2015 HARTFORD LIFE INSURANCE 9,181.93Payroll Vendor Payment 144140 01/30/2015 ICMA-RC 125.00Accounts Payable Check 144141 01/30/2015 NATIONWIDE RETIREMENT SOLUTION 851.55Payroll Vendor Payment 144142 01/30/2015 SEIU LOCAL 620 746.06Payroll Vendor Payment 144143 01/30/2015 VANTAGEPOINT TRNSFR AGT 106099 288.29Payroll Vendor Payment 144144 01/30/2015 VANTAGEPOINT TRNSFR AGT 304633 2,803.39Payroll Vendor Payment $1,213,655.64 ITEM NUMBER: A-5 DATE: 03/10/15 ITEM NUMBER: A-6 DATE: 03/10/15 Atascadero City Council Staff Report – City Manager’s Office Public Relations and Marketing Services For Tourism Business Improvement District (TBID) RECOMMENDATION: The Atascadero Tourism Business Improvement District (TBID) Advisory Board recommends: Council authorize the City Manager to execute a contract with Verdin for TBID Public Relations and Marketing Services with a not to exceed cap of $75,000. DISCUSSION: In 2013, the lodging businesses in Atascadero requested the establishment of the “Atascadero Tourism Business Improvement District” (ATBID) in order to levy annual assessments under the Parking and Business Improvement Area Law of 1989. The activities to be funded by the proposed levy of assessments against Lodging Businesses within the ATBID were tourism promotions and marketing programs to promote the City as a tourism destination. The ATBID assessment would be equal to two percent (2%) of the rent charged by the Business per occupied room or space per night for all transient occupancies in lodging businesses. The City Council agreed, and adopted Ordinance No. 568, establishing the Atascadero TBID. The new assessments began June 1, 2013. The 2% additional assessment is placed in the TBID fund, created by the Council for this purpose. These funds are to be used by the TBID Advisory Board for : “…tourism promotions and marketing programs to promote the City as a tourism destination and such other tourism related projects, programs, and activities that are directed at increasing transient stays at Lodging Businesses in the ATBID and for such other tourism, branding and marketing purposes as the City and the ATBID Advisory Board may determine.” ITEM NUMBER: A-6 DATE: 03/10/15 A budget for the TBID fund is developed and approved by the TBID Advisory board and then is included as part of the City budget for Council approval. In 2014, the TBID Advisory Board directed City Staff to distribute a Request for Proposals (RFP) for Public Relations and Marketing Services. Four Marketing firms responded. The Board directed City staff to create an interview panel for the proposal responses. City staff created a five-member panel who, on September 10, 2014, interviewed the four firms that had responded to the RFP. The panel assessed each firm using a rating sheet that listed the five evaluation criteria from the RFP: 1. Understanding of the nature of services by Atascadero’s TBID Advisory Board. 2. Strategic depth and overall creativity of proposal. 3. Responsiveness to all elements outlined in the request for proposal. 4. Outline of proposed fees for services and expenses within stated budget. 5. Experience and results in performing the services desired by Atascadero’s TBID Advisory Board. Each panelist could give a score under each category of no more than 20 points, with the possibility of a perfect score being 100 points across the five categories. W ith five panel members rating the presentations, a possible perfect score would be 500. There were two firms that scored very high and close to each other, at 461 and 464. The other firms were in the 300’s and 200’s. Staff felt that since the two firms rated very high, the TBID Board should have the opportunity to see their presentations and ask the firms questions before deciding which firm to recommend to the City Council. The TBID Board met with the two firms twice in October of 2014; and at their October 22, 2014 meeting, the TBID Advisory Board selected Mental Marketing as their choice to recommend to the City Council for TBID Public Relations & Marketing Services. City staff brought the TBID Board’s recommendation to the City Council at their January 13, 2015 meeting. The City Council referred the item back to the TBID Board, asked them to attend the Council’s Strategic Planning Session in February 2015, and re - evaluate their Marketing needs. The City Council and the TBID Board held a Special Joint Meeting on February 6, 2015 , where they discussed their responsibilities and roles. There was Council and TBID Board consensus on the following: 1. TBID Mission Statement, with the removal of the word “Brand.” 2. TBID Board to come back to the City Council on March 10th regarding the TBID Marketing contract. The TBID Board discussed their Marketing needs at their meeting on February 25, 2015. The TBID Board decided to recommend that the City Council authorize the execution of a contract with Verdin for TBID Public Relations and Marketing Services. Verdin would provide marketing, advertising, and public relations services as directed by the TBID. The contract is initially for a one year period, but may be renewed for four additional one year periods with mutual approval of Verdin and the TBID board. In ITEM NUMBER: A-6 DATE: 03/10/15 accordance with the purchasing policy, the contract would be placed back out for RFP/RFQ no later than completion of the fifth year of the contract. FISCAL IMPACT: $75,000.00 from the TBID budget for Public Relations and Marketing Services. ALTERNATIVES: 1. The City Council may choose to not hire Verdin and to refer this issue back to the TBID Board with direction. ATTACHMENTS: None ITEM NUMBER: B-1 DATE: 03/10/15 Atascadero City Council Staff Report – Public Works Department 2015 Community Development Block Grants Funding Recommendations RECOMMENDATION: Council review and approve funding recommendations for the 2015 Community Development Block Grant (CDBG) program as shown below and authorize staff to adjust final award amounts proportionately upon receipt of the final funding amount. Original CDBG Estimates Final CDBG Allocation Public Facilities City of Atascadero – Handicapped Accessibility - Barrier Removal Projects $85,614 $100,181 Public Services – Limited to 15% of 2015 Allocation ($19,757) (now $23,119)* City of Atascadero – Youth Activity Scholarships 8,000 8,000 Atascadero Loaves and Fishes – Operation of Food Pantry 8,000 8,000 El Camino Homeless Organization – Operation of Homeless Shelter 3,757 7,119 Administration – Limited to 20% of 2015 Allocation ($26,343) (now $30,825) City Program Administration Costs 9,220 10,789 County Program Administration Costs 17,123 20,036 Total 2015 Grant Funds Requested $131,714 $154,125 2013 Reallocation City of Atascadero Barrier Removal Projects 19,241 19,241 Total Estimated Funding Available $150,955 $173,366 DISCUSSION: Background: The 2015 CDBG award process began in the fall of 2014. The first of two workshops was held throughout the County to solicit public comment on community needs. The County published a request for CDBG proposals and the City received 5 applications. Total 2015 final funding amounts have been determined by Department of Housing and Community Development (HUD) resulting in the City of Atascadero receiving $154,125. ITEM NUMBER: B-1 DATE: 03/10/15 CDBG funds are available for community development activities, which meet at least one of the three national objectives: 1. A benefit to low and moderate-income persons; 2. Aid in the prevention or elimination of blight; 3. Address urgent needs that pose a serious and im mediate threat to the health or welfare of the community. In order for a program to qualify under the low and moderate income objective, at least 51% of the persons benefiting from the project or program must earn no more than 80% of the area median. Additionally, at least 70% of the CDBG funds must be spent toward this objective. Beginning this year for the 2015 Grant Year Funding, there are two important chang es to the CDBG grant that will likely affect the programming of funds: 1. Required County Program Administration HUD now recommends that the County provide monitoring and oversight for all CDBG grants. The County will receive 13% ($20,036) of the total grant funds for this administration. The maximum budget for administration is 20% of the 2015 Allocation. Since 13% will now be directed to the County, the City’s maximum administrative reimbursement cannot exceed 7% ($10,789) of the 2015 Allocation. 2. Minimum Funding Threshold of $8,000 for Public Service Activities, Countywide Due to recent changes in program oversight, HUD is requiring a higher level of monitoring of all grant activities. These new regulations will require significantly more administrative staff time for each awarded activity than previously required. Due to the stringent monitoring and oversight requirements mandated by HUD, CDBG awards must now meet a minimum threshold of $8,000 for public service activities on a County- wide cumulative basis. This threshold minimum means that the City of Atascadero can only program less than $8,000 for a particular public service activity if another agency in the County commits to programming the remainder to equal a Countywide cumulative total of at least $8,000. It is anticipated that the City of Paso Robles will award funding to ECHO at the March 3, 2015 Paso Robles City Council meeting. On December 9, 2014, after reviewing the applications, Council approved the draft funding recommendations for the 2015 cycle. The recommendations were then published for the required minimum of 30 days during which the second of the two Workshops was held. At that Workshop County and City staff were available to discuss the recommendations and answer any questions regarding the CDBG program. Recently, the final 2015 CDBG allocations have been determined resulting in an increase for the City of Atascadero of $22,411 over the original estimated CDBG allocation of $131,714. This increased funding provides an additional $3,362 in funding that can be used for Public Services. The City of Atascadero Youth Activity Scholarship ITEM NUMBER: B-1 DATE: 03/10/15 Program and the Atascadero Loaves and Fishes Program received a recommendation of full funding of their application amoun ts, $8,000 each. Staff is therefore recommending that the additional public service funds of be allocated to ECHO. Upon approval, the funding recommendations will be forwarded to the County for submittal to and approval by the County Board of Supervisors and inclusion in the countywide Consolidated Plan. FISCAL IMPACT: The 2015 allocation is estimated to be $154,125. ALTERNATIVES: Council may modify the grant recommendations prior to approval. However, awards must meet program requirements; a minimum award of $8,000 for public service activities on a Countywide cumulative basis, providing a minimum of 70% of funding for benefit to low and moderate-income persons, and no more than 15% of the current year allocation can be awarded in the public service category. ITEM NUMBER: C-1 DATE: 03/10/15 Atascadero City Council Staff Report – Community Development Zoo Master Plan Amendment – Thelma Vetter Red Panda Exhibit RECOMMENDATIONS: The Parks and Recreation Commission recommends: 1. Council approve Draft Resolution A, a proposed amendment to the Charles Paddock Zoo (Zoo Park) Master Plan to allow for construction of a new Red Panda Exhibit; and, 2. Council authorize the City Manager to enter into a Memorandum of Understanding (MOU) with the trustee of the estate of the late Thelma Vetter for the construction of the Thelma Vetter Red Panda Exhibit. DISCUSSION: Background: The City Council approved the Zoo Master Plan in 2004. This Master Plan provides direction and guidance for plans to transform the Zoo into a key destination point for residents and visitors. The Master Plan, similar to the City’s General Plan or Downtown Vision Plan, is to be completed in various phases as funding becomes available, versus completion all at once. Initial Master Plan projects included the following:  Completion of a revamped Zoo entry;  A permanent, ADA compliant restroom facility;  A new gift-shop area / food service area City Council updated their goals as part of Strategic Planning for the 2013-2015 Fiscal Year, and re-affirmed those goals for the 2015-2017 Fiscal Year. Their goals include to promote the Atascadero Lake Park, Pavilion, Veteran’s Memorial and Zoo as an event center. As part of achieving this goal, the City has pursued upgrades and enhancements to the Zoo in order to maintain its accreditation including projects such as:  Zoo electrical upgrade project – In progress, and is necessary for the Red Panda Exhibit  New Flamingo Exhibit – Completed ITEM NUMBER: C-1 DATE: 03/10/15  New Roof on Lemur Holding Area – Completed  Madagascar Radiated Tortoise Exhibit – In progress  Major rehabilitation of Aviary – In progress  New Toucan Exhibit – In progress Additionally, many maintenance projects were completed this past year:  Repair of Lemur exhibit  Installation of new fencing  Removal of old stone bench & installation of new planter  Removal of old, diseased trees, removal of alligator pond  Installation of permanent electrical systems  Installation of DG surfaces  Installation of pond pumps  Repair of several pavement areas  Removal of old plants & irrigation  Construction of a new Burrowing Owl exhibit  Repair & replacement of flooring in the Turtle building These upgrades were necessary to help keep the Zoo accreditation through 2015, as well as upgrade the facility to be more inviting for visitors. City Staff and Zoo supporters understand the need for upgrading facilities for existing and future animals at the Zoo. One of the Zoo’s many supporters, the late Thelma Vetter , graciously donated funds for the design and construction of a new Red Panda exhibit. Red Pandas are raccoon-sized animals native to the southern foothills of the Himalayan Mountains. While red pandas are not related to the giant panda, which are members of the bear family, they do have several things in common such as an appetite for bamboo and small thumb-like digits on their front paws that allow them to hold bamboo shoots while they eat. This new Red Panda exhibit would create the following: 1. A new exhibit for the Red Pandas that is larger than the current one. 2. A habitat area that re-creates the animal’s natural habitat. 3. A multi-species exhibit that allows the Zoo to display several different species from the same geographic area in one comprehensive exhibit. 4. Three (3) new viewing areas designed to increase visitor understanding and to educate visitors on the animals and their habitat. 5. A high quality exhibit that further strengthens the goals of creating an “event center” at the Zoo, consistent with the City Co uncil’s 2013-2015 & 2015-2017 strategic planning goals. The trustee of the donor’s estate has contracted with a local architecture firm to create a preliminary design of the proposed exhibit. The trustee met with City Staff and presented the preliminary design concept. Staff discussed issues such as timing of construction document preparation, construction coordination, and entering into a ITEM NUMBER: C-1 DATE: 03/10/15 memorandum of understanding (MOU) to construct the proposed new exhibit. On February 5, 2015, the Parks and Recreation Commission held a public hearing regarding this item and voted 7-0 to recommend proposed modifications to the Zoo Master Plan and that the City Council enter into an MOU with the estate of the late Thelma Vetter for construction of the proposed exhibit. Analysis: Zoo Master Plan Revisions Currently the Red Pandas are located near the middle of the zoo. The approved zoo master plan shows a slightly different location for the Red Pandas as compared to where they are shown in the current zoo layout. Morro Rd / Highway 41 Existing Zoo Layout Location of existing Red Panda Exhibit ITEM NUMBER: C-1 DATE: 03/10/15 Approved 2004 Zoo Master Plan Approved Master Plan Red Panda Location Morro Rd / Highway 41 Proposed Master Plan Red Panda Location 2015 Existing Schematic Plan ITEM NUMBER: C-1 DATE: 03/10/15 The proposed new exhibit would be located at the current Picnic Area. This area will be relocated just outside of the current flamingo exhibit in the existing volleyball area. This volleyball area will be transitioned into an event area to host birthday parties, after-hour social events, education classes and seminars, and other zoo functions which will further promote Council’s goal to create the Zoo as an event center . The former home of the Red Panda exhibit, adjacent to the bat-eared fox exhibit, will be reconfigured to accommodate additional animals once the new exhibit is completed. The proposed Red-Panda Exhibit is in the location of the “Indo-Burma” area as shown in the Zoo Master Plan. The proposed exhibit is consistent with the “hot-spot” thematic layout that the Zoo Master Plan envisions for the Zoo. The proposed exhibit anticipates a future connection to a new tiger exhibit that is shown in the Master Plan. This future connection is shown in the proposed Red Panda Exhibit drawings. Staff is recommending that the Master Plan be amended to reflect the change of the Red Panda exhibit, as well as modifications that accommodated the new gift shop , entry, and flamingo exhibits. Red Panda Exhibit Concept The focal point of the exhibit is a 900 +/- square foot (sf) habitat area. This habitat area would mimic the Red Panda’s natural foraging area including trees such as bamboo, shrubs, and other native plants from the Himalayan Mountains. To enhance the sounds of the Panda’s natural habitat area, and provide an additional exhibit that matches the theme of the new area, a proposed Asian Bird Aviary would also be constructed between the ramps. The Bird Aviary would provide an additional exhibit that would draw in and enhance the overall visitor experience. Three viewing platform s are proposed to be constructed, with all ramps being ADA accessible. ITEM NUMBER: C-1 DATE: 03/10/15 A new 910sf enclosure would also be constructed. This enclosure would provide additional shelter for the Pandas and other species, as well as serve as an area for treatment, care, and feeding of the animals. This enclosure is substantially larger than its current enclosure and provides the animals with much needed space. The enclosure also contains a low impact development (LID) feature to reduce storm water runoff in the form of a green roof. This LID feature harnesses rainwater to provide a “green” scene on the roof, while assisting in keeping the enclosure cool during the summer. An entry feature consisting of a wood trellis structure would identify the exhibit to Zoo patrons. The entry would include the name “Thelma Vetter Red Panda Exhibit” as tribute to the late Thelma Vetter. The entry may also include a plaque that honors or describes the donor’s gift and will provide a description of her association with the Zoo. A signage package will be submitted for Staff approval at a later date. Proposed Thelma Vetter Red Panda Exhibit ITEM NUMBER: C-1 DATE: 03/10/15 View of Exhibit Entry Feature Viewing Areas Visitors will have the opportunity to observe the Pandas through three (3) viewing areas. Each viewing platform is envisioned to provide a different experience when visiting the Red Pandas. The Low Viewing Platform is not necessarily a “low” vantage point. This Low Viewing Platform is proposed to be accessed from either an ADA ramp or a set of stairs. The low viewing platform includes the following:  Consists of decorative wood decking;  Provides views of the habitat area, the green-roof of the proposed enclosure and the Asian Bird Aviary;  Provides a connection to the high viewing platform. The High Viewing Platform is raised in elevation when compared to the lower viewing platform. This platform provides sweeping views of the exhibit . Features of the high viewing platform include:  “Birds eye” view of the entire habitat area and the Panda enclosure ;  Decorative wood decking and shade structure;  Design schemes similar to structures found in the Himalayan region of East Asia, consistent with the overall theme of the proposed exhibit, as well as the lower viewing platform;  Provide a future bridge connection to the proposed future tiger exhibit as shown in the Zoo Master Plan and Zoo Master Plan update. The third viewing area is the viewing window. The viewing wind ow is accessed from a landscaped concrete path that is separate from the high and low viewing platforms. The viewing window provides the following: ITEM NUMBER: C-1 DATE: 03/10/15  “On-the-ground” view of the habitat area through viewing “windows” that provide a more intimate experience with the animals when they are in the habitat area;  ADA accessibility through the use of the concrete ramp;  Landscaped pathway leading to the viewing area. Construction Time Frame and Funding The trustee has already donated funds for the initial design scheme of the proposed exhibit. The trustee anticipates that construction documents will be completed and construction will begin upon execution of a memorandum of understanding (MOU) with the City of Atascadero. The estate of Thelma Vetter will also take responsibility fo r construction of the exhibit and anticipates construction to commence in spring after building permit review and approval by City Staff. While a timetable has not been set for the length of construction, Staff estimates approximately three (3) to six (6) months to complete the project. Summary: The proposed Red Panda Exhibit is generally consistent with Master Plan and aligns with Council goals. The proposed exhibit will enhance the experience for visitors of the Zoo. The exhibit not only provides the red pandas a new home, but will provide a quality educational experience through multiple viewing areas. This new exhibit is funded by the estate of the late Thelma Vetter, with no City funds to be utilize d for the design and construction of the exhibit. The Parks and Recreation Commission recommends that the City Council approve the Zoo Master Plan amendments and that ITEM NUMBER: C-1 DATE: 03/10/15 City Council authorize the City Manager to enter into a MOU to allow for construction of the proposed new exhibit. FISCAL IMPACT: It is expected that the exhibit will bring in additional visitors, revenues and future donations to the Zoo. Like all exhibits, the exhibit will need ongoing maintenance and repairs over time; however the exhibit is designed to maximize staff efficiency and reduce long-term maintenance costs. Staff time will also be incurred during construction for building permit review and inspections. The City will incur no costs for drafting of preliminary design schematic, construction documents, and construction of the exhibit. Funding for these portions of the exhibit is provided by the Estate of Thelma Vetter. ALTERNATIVES: 1. Council may include modifications to the project. 2. Council may determine that more information is needed on some aspect of the project and may refer the item back to staff to develop the additional information. The Council should clearly state the type of information that is required and move to continue the item to a future date. 3. Council may deny implementation of the project. ATTACHMENTS: 1. Zoo Park Master Plan Amendment 2015-1 2. Location Map 3. Thelma Vetter Red Panda Exhibit Design Package 4. Draft Resolution A ITEM NUMBER: C-1 DATE: 03/10/15 Attachment 1: Zoo Park Master Plan Amendment 2015-1 Proposed Amendment Area – Red Pandas ITEM NUMBER: C-1 DATE: 03/10/15 Attachment 2: Location Map / Aerial Photo Proposed Amendment Area – Red Pandas ITEM NUMBER: C-1 DATE: 03/10/15 Attachment 3: Thelma Vetter Red Panda Exhibit Design Package See Attachment ITEM NUMBER: C-1DATE: 03/10/15ATTACHMENT: 3 ITEM NUMBER: C-1DATE: 03/10/15ATTACHMENT: 3 ITEM NUMBER: C-1DATE: 03/10/15ATTACHMENT: 3 ITEM NUMBER: C-1DATE: 03/10/15ATTACHMENT: 3 ITEM NUMBER: C-1DATE: 03/10/15ATTACHMENT: 3 ITEM NUMBER: C-1DATE: 03/10/15ATTACHMENT: 3 ITEM NUMBER: C-1DATE: 03/10/15ATTACHMENT: 3 ITEM NUMBER: C-1 DATE: 03/10/15 Attachment 4: Draft Resolution A DRAFT RESOLUTION “A” RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA APPROVING AMENDMENT 2015-1 TO SITE MASTER PLAN FOR THE CHARLES PADDOCK ZOO LOCATED AT APN 031-362-003 (CITY OF ATASCADERO) WHEREAS, the City of Atascadero (6500 Palma Avenue, Atascadero, CA 93422), is proposing an amendment 2015-1 to the Site Master Plan to the Zoo Park Master Plan (Charles Paddock Zoo); and, WHEREAS, the previously approved Zoo Park Master Plan was amended by the City Council on, 2010; and, WHERAS, the City of Atascadero has recognized the need to develop new animal exhibits as a part of the Zoo Master Plan adopted by the City Council in 2004; and, WHERAS, a donor, the estate of the late Thelma Vetter, has also recognized the need to develop new animal exhibits and is donating funds for the design and construction of a new Red Panda Exhibit; and, WHEREAS, the existing flamingo exhibit, gift shop and entrance were constructed in a location different than originally identified in the Zoo Park Master Plan and a proposed Red Panda Exhibit will be constructed in a location different from the originally identified Zoo Park Master Plan; and, WHEREAS, the Parks and Recreation held a duly noticed public hearing to consider the proposed Zoo Master Plan Amendments on February 5, 2015 at 7:00 p.m. and considered testimony and reports from staff and the public. WHEREAS, the City Council held a duly noticed public hearing to consider the proposed Zoo Master Plan Amendments on March 10, 2015 at 6:00 p.m. and considered testimony and reports from staff and the public. NOW THEREFORE, the City Council of the City of Atascadero takes the following actions: ITEM NUMBER: C-1 DATE: 03/10/15 SECTION 1. Approval. The City Council of the City of Atascadero, in a regular session assembled on March 10, 2015, resolved to approve Amendment 2015-1 to the Zoo Park Master Plan, subject to the following: EXHIBIT A: Zoo Park Master Plan Amendment 2015-1 SECTION 2. Direction of Staff to Enter into an MOU with the Estate of the Late Thelma Vetter. The City Council of the City of Atascadero, in a regular session assembled on March 10, 2015, resolved to direct Staff to enter into a Memorandum of Understanding (MOU) with the trustees of the estate of the late Thelma Vetter to provide funding for the design and construction of the proposed Red Panda Exhibit subject to the following: EXHIBIT B: Thelma Vetter Red Panda Exhibit ITEM NUMBER: C-1 DATE: 03/10/15 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: C-1 DATE: 03/10/15 EXHIBIT A: Zoo Park Master Plan Amendment – 2015-1 9305 Pismo Avenue Proposed Amendment Area – Red Pandas ITEM NUMBER: C-1 DATE: 03/10/15 EXHIBIT B: Thelma Vetter Red Panda Exhibit Charles Paddock Zoo ITEM NUMBER: C-1 DATE: 03/10/15 EXHIBIT B: Thelma Vetter Red Panda Exhibit Charles Paddock Zoo Signage Program to be approved by City Staff ITEM NUMBER: C-1 DATE: 03/10/15 ITEM NUMBER: C-2 DATE: 03/10/15 Atascadero City Council Staff Report - Public Works Department 2014 Pavement Assessment Study RECOMMENDATIONS: Council: 1. Endorse the “Critical Point Management” methodology for the City’s Pavement Management System and corresponding PCI break points for arterial and collector/residential street classifications; and, 2. Authorize the Administrative Service Director to appropriate $20,300 of General Fund Reserves to develop a Five-Year Capital Improvement Plan for the City’s street system. DISCUSSION: Background: PEI has completed their scope of work for evaluating and updating the City’s pavement management software system for the 139 miles of municipal ly maintained roadways. The primary goals of this update were as follows: 1. Provide an accurate and complete inventory of the City’s pavements and their condition; 2. Identify and quantify maintenance and rehabilitation needs and costs; and 3. Provide on-going training and assistance. PEI’s work included visual inspection of all roadways, including measuring distress types and random testing, which was entered into the City’s pavement management software system (StreetSaver®). Field inspections were completed in June 2014 and scenarios finalized in January 2015. Analysis – Current Conditions The overall weighted Pavement Condition Index (PCI) is 47 on a 100 point scale, which corresponds to “poor” to “fair” existing pavement conditions. Earlier last year, the estimated weighted PCI was reported as 55. This 8-point difference is likely due to the level of inspection performed rather than a sharp drop in actual pavement degradation. PEI’s inspections were detailed and consistent with industry standards. It is important ITEM NUMBER: C-2 DATE: 03/10/15 to keep in mind that PCI numbers are relevant to one another and used as a planning tool for prioritizing where monies are best spent. The breakdown by functional road classification is summarized in the following table: Street Classification Centerline Miles Area (Square Feet) Percent of System Average PCI Arterial 31.97 5,864,600 31.5% 58 Collector 21.62 2,793,731 15.0% 46 Residential 85.57 9,968,764 53.5% 41 Total 139.16 18,627,095 100.0% 47 The following chart and table shows the PCI distribution in the street system: Condition PCI Range Percent of System Excellent – Very Good 100 - 90 7.89% Good 79 - 70 9.47% Fair 69 - 50 28.24% Poor 49 - 25 38.76% Failed 25 – 0 15.65% ITEM NUMBER: C-2 DATE: 03/10/15 Analysis – Prioritizing Projects The following illustration identifies where the City’s current PCI is on the typical pavement life curve. There are three common strategies in pavement management and project prioritization: 1. “Best First” – focuses on keeping best conditioned streets in good condition; 2. “Worst First” – focuses on improving the worst conditioned street; and 3. “Critical Point” – focuses on preventing streets from dropping into PCI ranges that trigger more expensive maintenance and improvements. There are economical, safety, and social/political considerations in each of the strategies. The first two strategies are short-sighted and will allow roadways to degrade and slip into a more costly PCI range for needed improvements. T he critical point strategy in a long-range methodology that maintains and improves roadways before they slip into a more costly PCI range. Roadways are then treated with a corresponding maintenance or rehabilitation treatment before degrading into a more expensive treatment. A key provision in critical point management is to define the PCI values that separate the categories used to select the type of maintenance and rehabilitation. A separate set of break points were used for arterial and local (collector/residential) classifications based upon traffic volumes, truck loading, and disruptions to the most properties and public. The following table summarizes the break points developed into the pavement management system: ITEM NUMBER: C-2 DATE: 03/10/15 Class Treatment Treatment Cost (Area) Break Points (PCI) Arterial Collector/Residential I Light Maintenance $ 100 - 70 100 - 70 II Heavy Maintenance $ x 4 70 - 50 (non-load)* 70 - 30 (non-load)* III Light Rehabilitation $ x 8 70 - 50 (load)* 70 - 30 (load)* IV Heavy Rehabilitation $ x 16 50 - 25 30 - 10 V Reconstruction $ x 32 25 – 0 10 – 0 *distress type due to a load or non-load sources Next Steps The next step in the Pavement Management Program is to develop a list of projects based upon the budget scenarios and management strategies in the StreetSaver® program. The list will maximize the use of available funds to keep the overall roadway system at the highest PCI possible. PEI will assist staff in analyzing the roadway system and determining a more specific treatment to be employed. A proposed list and anticipated funding will be will be incorporated into the upcoming Capital Improvement Program and funds programmed into the next budget cycle. Roadways are categorized as arterial, collector, and residential. In accordance with the polling results, local roads including collector and residential roads are identified as priority candidates for funding from the new sales tax revenue. While allowed, arterials would be considered a secondary use of the sales tax proceeds at this time. The pavement management strategies developed will provide the lowest life cycle costs for the roadway system – which has a current replacement value of $263 million. Applying the right treatment to the right pavement at the right time using the right materials will maximize the system PCI rating while providing the lowest life cycle costs. Further discussion and dialog will occur during the presentation by PEI at the meeting, including current pavement conditions, management strategies, and the process to implement the program. FISCAL IMPACT: The fiscal impact to develop a five year capital improvement program will be the expenditure of $20,300 in general funds. Selection of the critical point management methodology will provide for the lowest life cycle cost over time, saving the City funds in the long run. ATTACHMENTS: None ITEM NUMBER: C-3 DATE: 03/10/15 Atascadero City Council Staff Report – Police Department Concealed Carry Weapons Licensing RECOMMENDATION: Council receive and file information related to the Atascadero Police Department Concealed Carry Weapons (CCW) licensing process. DISCUSSION: Background: The Atascadero Police Department currently does not issue CCW licenses. California State Law allows for local municipal police agencies to enter into agreements with the Sheriff of the county in which the agency is located to process applications for CCW licenses and renewals. For over 15 years the San Luis Obispo Sheriff’s Department has processed CCW license applications on behalf of the Atascadero Police Department. Currently there are 54 residents of Atascadero who have been issued CCW licenses by the San Luis Sheriff’s Department. Recently the Federal Ninth Circuit Court issued a ruling on CCW licenses that resulted in an influx of CCW applications to the San Luis Obispo Sheriff’s Department. As a result of this increased workload, the Sheriff’s Department has decided to terminate the prior agreement with the Atascadero Police Department to process CCW license applications on the City’s behalf as of February 15, 2015. The Atascadero Police Department will now be responsible for the processing of these applications. Summary: Current state law and Atascadero Police Department Policy regulate the issuance of CCW licenses, including the fees associated with their issuance. At a minimum, applicants must:  Be of good moral character  Be a resident of the City of Atascadero  Show just cause  Complete a course of training (Firearms Course)  The firearm must be registered in California in the name of the CCW applicant ITEM NUMBER: C-3 DATE: 03/10/15 In addition to these requirements, the applicant may also be required to undergo a psychological screening. This requirement is optional, but is currently utilized by the Paso Robles Police Department as part of their application process. The Atascadero Police Department will also require this screening. There are fees associated with the processing of CCW applications. These fees are mandated and set by state law or current City of Atascadero Policy. The fees associated with the processing of a standard two year CCW application are as follows:  $93 - Department of Justice Application Fee (Paid to DOJ through the Atascadero Police Department)  $32 - Fingerprint Processing Fee (Current fee amount from City of Atascadero Fee Schedule)  $100 - City of Atascadero Administrative Fee (20% due at the time of application per Penal Code 26190)  $150 - Psychological Testing Fee (Paid directly to the appointed psychologist)  $100-400 – Training Course Fee (Paid directly to provider)  $25 – Renewal Fee  $10 – License Amendment Fee The Atascadero Police Department has prepared an applicatio n packet for CCW licenses which includes the Department of Justice Application form. Applicants will be provided this instructional packet upon request. Applications will be reviewed by staff and final recommendations made through the office of the Chief of Police. The Chief of Police will have the final authorization on each license application. FISCAL IMPACT: The overall fiscal impact will depend on the number of applications received. The City of Atascadero will receive a $100 administrative fee per issued license to help offset the staff costs. There will also be unrecovered manpower costs associated with the processing of application paperwork. ALTERNATIVES: 1. Council may give direction to the Chief of Police to not require psychological screening as part of the Concealed Carry Weapons permitting process for the City of Atascadero. ATTACHMENTS: 1. Atascadero Police Department Policy 218 2. Atascadero Police Department Application for Concealed Weapons License Packet Atascadero Police Department Policy Manual License to Carry a Firearm 218.1 PURPOSE AND SCOPE The Chief of Police is given the statutory discretion to issue a license to carry a firearm to residents within the community (Penal Code § 26150; Penal Code 26155). This policy will provide a written process for the application and issuance of such licenses. Pursuant to Penal Code § 26160, this policy shall be made accessible to the public. 218.1.1 APPLICATION OF POLICY Nothing in this policy shall preclude the Chief or other head of a municipal police department from entering into an agreement with the Sheriff of the county to process all applications and license renewals for the carrying of concealed weapons (Penal Code § 26155(c)). 218.2 POLICY The Atascadero Police Department will fairly and impartially consider all applications to carry firearms in accordance with applicable law and this policy. 218.3 QUALIFIED APPLICANTS In order to qualify for a license to carry a firearm, the applicant must meet certain requirements, including: (a) Be a resident of the City of Atascadero (Penal Code § 26150; Penal Code § 26155). (b) Be at least 21 years of age (Penal Code § 29610). (c) Fully complete an application that will include substantial personal information. Much of the information in the application may be subject to public access under the Public Records Act. (d) Be free from criminal convictions that would disqualify the applicant from carrying a firearm. Fingerprints will be required and a complete criminal background check will be conducted. (e) Be of good moral character (Penal Code § 26150; Penal Code § 26155). The applicant shall provide at least three letters of character reference. (f) Show good cause for the issuance of the license (Penal Code § 26150; Penal Code § 26155). (g) Pay all associated application fees. These fees are set by statute and may not be refunded if the application is denied. (h) Provide proof of ownership or registration of any firearm to be licensed. (i) Be free from any psychological conditions that might make the applicant unsuitable for carrying a firearm (Penal Code § 26190). (j) Complete required training (Penal Code § 26165). ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 Atascadero Police Department Policy Manual License to Carry a Firearm 218.4 APPLICATION PROCESS The application process for a license to carry a firearm shall consist of two phases. Upon the successful completion of each phase, the applicant will advance to the next phase until the process is com pleted and the license is either issued or denied. 218.4.1 PHASE ONE (TO BE COMPLETED BY ALL APPLICANTS) A. Any individual applying for a license to carry a firearm shall first fully complete a California Department of Justice (DOJ) application to be signed under penalty of perjury. Any applicant who provides false information or statements on the application will be removed from further consideration and may be prosecuted for a criminal offense (Penal Code § 26180). 1. In the event of any discrepancies in the application or background investigation, the applicant may be required to undergo a polygraph examination, at no cost to the applicant. 2. If an incomplete application package is received, the Chief of Police or authorized designee may do any of the following: a) Require the applicant to complete the package before any further processing. b) Advance the incomplete package to phase two for conditional processing pending completion of all mandatory conditions. c) Issue a denial if the materials submitted at the time demonstrate that the applicant would not qualify for a license to carry a firearm even if the package was completed (e.g., not a resident, disqualifying criminal conviction, absence of good cause). B. At the time the completed application is submitted, the applicant shall submit a check made payable to the California Department of Justice for the required California DOJ application fee, along with a separate check made payable to the City of Atascadero for a nonrefundable 20 percent of the application fee to cover the cost of processing the application (Penal Code § 26190). 1. Additional fees may be required for fingerprinting, training or psychological testing, in addition to the application fee. 2. Full payment of the remainder of the application fee will be required upon issuance of a license. 3. Payment of related fees may be waived if the applicant is a duly appointed reserve peace officer as defined in Penal Code § 830.6 (a) or (b) (Penal Code § 26170). C. The applicant shall be required to submit to fingerprinting and a complete criminal background check by the California DOJ. A second set of fingerprints may be required for retention in department files. Two recent passport-size photos (2 inches by 2 inches) of the applicant shall be submitted for department use. No person determined to fall within a prohibited class described in Penal Code § 29800, Penal Code § 29900, Welfare and Institutions Code § 8100 or Welfare and Institutions Code § 8103 will be issued a license to carry a firearm. A license shall not be issued if the California DOJ determines that the applicant is prohibited by state or federal law from possessing, receiving, owning or purchasing a firearm (Penal Code § 26195). ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 Atascadero Police Department Policy Manual License to Carry a Firearm D. The applicant shall submit at least three signed letters of character reference from individuals other than relatives. E. The applicant shall submit proof of ownership or registration of each firearm to be licensed. Once the Chief of Police or authorized designee has reviewed the completed application package and relevant background information, the application will either be advanced to phase two or denied. In the event that an application is denied at the conclusion of or during phase one, the applicant shall be notified in writing within 90 days of the initial application or within 30 days after receipt of the applicant's criminal background check from the California DOJ, whichever is later. If the license is denied, the notice shall state which requirement was not satisfied (Penal Code § 26205). 218.4.2 PHASE TWO This phase is to be completed only by those applicants successfully completing phase one. A. Upon successful completion of phase one, the applicant shall be scheduled for a personal interview with the Chief of Police or authorized designee. During this stage, there will be further discussion of the applicant's statement of good cause and any potential restrictions or conditions that might be placed on the license. 1. The determination of good cause should consider the totality of circumstances in each individual case. 2. Any denial for lack of good cause should be rational, articulable and not arbitrary in nature. 3. The Department will provide written notice to the applicant as to the determination of good cause (Penal Code § 26202). B. The Chief of Police may, based upon criteria established by the Chief of Police, require that the applicant be referred to an authorized psychologist used by the Department for psychological testing. The cost of such psychological testing (not to exceed $150) shall be paid by the applicant. The purpose of any such psychological testing is intended only to identify any outward indications or history of psychological problems that might render the applicant unfit to carry a firearm. This testing is not intended to certify in any other respect that the applicant is psychologically fit. If it is determined that the applicant is not a suitable candidate for carrying a firearm, the applicant shall be removed from further consideration (Penal Code § 26190). C. The applicant shall complete a course of training approved by the agency, which complies with Penal Code § 26165. The applicant will not be required to complete and pay for any training courses prior to any determination of good cause (Penal Code § 26165; Penal Code § 26202). D. The applicant shall submit any firearm to be considered for a license to the Rangemaster or other departmentally authorized gunsmith, at no cost to the applicant, for a full safety inspection. The Chief of Police reserves the right to deny a license for any firearm that has been altered from the manufacturer's specifications or that is unsafe (Penal Code § 31910). ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 Atascadero Police Department Policy Manual License to Carry a Firearm E. The applicant shall successfully complete a firearms safety and proficiency examination with the firearm to be licensed, to be administered by the department Rangemaster, or provide proof of successful completion of another departmentally approved firearms safety and proficiency examination, including completion of all releases and other forms. The cost of any outside inspection/examination shall be the responsibility of the applicant. Once the Chief of Police or authorized designee has verified the successful completion of phase two, the license to carry a firearm will either be granted or denied. Whether an application is approved or denied at the conclusion of or during phase two, the applicant shall be notified in writing within 90 days of the initial application or within 30 days after receipt of the applicant's criminal background check from the California DOJ, whichever is later. If the license is denied, the notice shall state which requirement was not satisfied (Penal Code § 26205). 218.5 LIMITED BUSINESS LICENSE TO CARRY A CONCEALED FIREARM The authority to issue a limited business license to carry a concealed firearm to a non -resident applicant is granted only to the Sheriff of the county in which the applicant works. A chief of a municipal pol ice department may not issue limited licenses (Penal Code § 26150). Therefore, such applicants may be referred to the Sheriff for processing. An individual who is not a resident of the county but who otherwise successfully completes all portions of phases one and two above, may apply for and be issued a limited license subject to approval by the Sheriff and subject to the following: a) The applicant physically spends a substantial period of working hours in the applicant's principal place of employment or business within the City of Atascadero (Penal Code § 26150). b) Such a license will be valid for a period not to exceed 90 days from the date of issuance (Penal Code § 26220). c) The applicant shall provide a copy of the license to the licensing authority of the city or county in which the applicant resides (Penal Code § 26220). d) Any application for renewal or reissuance of such a license may be granted only upon concurrence of the original issuing authority and the licensing authority of the city or county in which the applicant resides (Penal Code § 26220). ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 Atascadero Police Department Policy Manual License to Carry a Firearm 218.6 ISSUED FIREARMS PERMITS In the event a license to carry a firearm is issued by the Chief of Police, the following shall apply: A. The license will not be valid outside the state of California. B. The license will be subject to any and all reasonable restrictions or conditions the Chief of Police has deemed warranted, including restrictions as to the time, place, manner and circumstances under which the person may carry the firearm. 1. All such restrictions or conditions shall be conspicuously noted on any license issued (Penal Code § 26200). 2. The licensee will be required to sign a Restrictions and Conditions Agreement. Any violation of any of the restrictions and conditions may result in the immediate revocation of the license. C. The license shall be laminated, bearing a photograph of the licensee with the expiration date, type of firearm, restrictions and other pertinent information clearly visible. 1. Each license shall be numbered and clearly identify the licensee. 2. All licenses shall be subjected to inspection by the Chief of Police or any law enforcement officer. D. The license will be valid for a period not to exceed two years from the date of issuance (Penal Code § 26220). 1. A license issued to a state or federal magistrate, commissioner or judge will be valid for a period not to exceed three years. 2. A license issued to any reserve peace officer as defined in Penal Code § 830.6(a) or (b), or a custodial officer employed by the Sheriff as provided in Penal Code § 831.5 will be valid for a period not to exceed four years, except that such license shall be invalid upon the individual's conclusion of service as a reserve officer. E. If the licensee's place of residence was the basis for issuance of a license and the licensee moves out of the county of issuance, the license shall expire 90 days after the licensee has moved (Penal Code § 26210). F. The licensee shall notify this department in writing within 10 days of any change of place of residency. 218.6.1 LICENSE RESTRICTIONS A. The Chief of Police may place special restrictions limiting time, place, manner and circumstances under which any license shall be valid. In general, these restrictions will prohibit the licensee from: 1. Consuming any alcoholic beverage while armed. 2. Falsely representing him/herself as a peace officer. 3. Unjustified or unreasonable displaying of a firearm. 4. Committing any crime. 5. Being under the influence of any medication or drug while armed. 6. Interfering with any law enforcement officer's duties. 7. Refusing to display his/her license or firearm for inspection upon demand of any peace officer. 8. Loading the permitted firearm with illegal ammunition. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 Atascadero Police Department Policy Manual License to Carry a Firearm B. The Chief of Police reserves the right to inspect any license or licensed firearm at any time. C. The alteration of any previously approved firearm including, but not limited to adjusting the trigger pull, adding laser sights or modifications shall void any license and serve as grounds for revocation. 218.6.2 AMENDMENTS TO LICENSES Any licensee may apply to amend a license at any time during the period of validity by completing and submitting a written Application for License Amendment along with the current processing fee to the Department in order to (Penal Code § 26215): a) Add or delete authority to carry a firearm listed on the license. b) Change restrictions or conditions previously placed on the license. c) Change the address or other personal information of the licensee (Penal Code § 26210). In the event that any amendment to a valid license is approved by the Chief of Police, a new license will be issued reflecting the amendment. An amendment to any license will not serve to extend the original expiration date and an application for an amendment will not constitute an application for renewal of the license. 218.6.3 REVOCATION OF LICENSES Any license issued pursuant to this policy may be immediately revoked by the Chief of Police for any of the following reasons: A. The licensee has violated any of the restrictions or conditions placed upon the license. B. The licensee becomes psychologically unsuitable to carry a firearm. C. The licensee is determined to be within a prohibited class described in Penal Code § 29800, Penal Code § 29900, Welfare and Institutions Code § 8100, Welfare and Institutions Code § 8103 or any state or federal law. D. The licensee engages in any conduct which involves a lack of good moral character or that might otherwise remove the good cause for the original issuance of the license. E. If the license is one to carry #loaded and exposed,# the license shall be revoked immediately upon a change of the licensee's place of residence to another county (Penal Code § 26210). ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 Atascadero Police Department Policy Manual License to Carry a Firearm The issuance of a license by the Chief of Police shall not entitle the holder to either a property or liberty interest as the issuance, amendment or revocation of such license remains exclusively within the discretion of the Chief of Police as set forth herein. If any license is revoked, the Department will immediately notify t he licensee in writing and the California DOJ (Penal Code § 26225). 218.6.4 LICENSE RENEWAL No later than 90 days prior to the expiration of any valid license to carry a firearm, the licensee may apply to the Chief of Police for a renewal by: a) Verifying all information submitted in the original application under penalty of perjury. b) Completing a department-approved training course pursuant to Penal Code § 26165. The applicant shall not be required to pay for a training course prior to the determination of good cause (Penal Code § 26165). c) Submitting any firearm to be considered for a license renewal to the Rangemaster for a full safety inspection. The Chief of Police reserves the right to deny a license for any firearm that has been altered from the manufacturer's specifications or that is unsafe (Penal Code § 31910). d) Paying a non-refundable renewal application fee. Once the Chief of Police or authorized designee has verified the successful completion of the renewal process, the renewal of the license to carry a firearm will either be granted or denied. Prior issuance of a license shall not entitle any licensee to any property or liberty right to renewal. Whether an application for renewal is approved or denied, the applicant shall be notified in writing within 90 days of the renewal application or within 30 days after receipt of the applicant's criminal background check from the California DOJ, whichever is later (Penal Code § 26205). 218.7 DEPARTMENT REPORTING AND RECORDS Pursuant to Penal Code § 26225, the Chief of Police shall maintain a record of the following and immediately provide copies of each to the California DOJ: a) The denial of a license b) The denial of an amendment to a license c) The issuance of a license d) The amendment of a license e) The revocation of a license The Chief of Police shall annually submit to the State Attorney General the total number of licenses to carry firearms issued to reserve peace officers and judges. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 Atascadero Police Department Policy Manual License to Carry a Firearm 218.8 CONFIDENTIAL RECORDS The home address and telephone numbers of any peace officer, public defender, prosecutor, magistrate, commissioner or judge contained in an application or license shall not be considered public record (Government Code § 6254(u)(2)). Any information in an application or license which tends to indicate when or where the applicant is vulnerable to attack or that concerns the applicant's medical or psychological history or that of his/her family shall not be considered public record (Government Code § 6254(u)(1)). ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 1 ATASCADERO POLICE DEPARTMENT APPLICATION FOR CONCEALED WEAPONS LICENSE ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 1 | P a g e NOTE: Applications which do not follow the explicit guidelines within this application will be denied. REQUIREMENTS: Per California Penal Code Section 26155 the applicant must:  Be of good moral character  Establish that good cause exists for issuance of the license.  Be a resident of the City of Atascadero  Complete a course of training as described by Penal Code Section 26165  Concealed weapons must be registered in California and in the name of the CCW applicant. APPLICATION COMPLETION CHECKLIST:  Read and fill out the entire application.  Sign and date the application where applicable.  Complete Section 7 “Investigator’s Interview Notes”  Attach a copy of your California Driver’s License.  Attach one item of cancelled postage confirming your physical street address. If no mail receptacle at your residence, include a copy of a utility bill that lists your residence address.  Include 3 signed letters of character reference from individuals other than relatives. (only for new applicants) COSTS: $675 this is approximate (applies to initial applicants only) Payments will be made at different times throughout the process. Applicants will not be required to pay for training courses prior to the determination of good cause being made pursuant to Penal Code Section 26202. Applicants will not be required to pay the administrative costs until issuance of the license. Cost breakdown:  $93 Department of Justice Application fee (Non-refundable if denied)  $32 to the City of Atascadero for fingerprint processing (Non-refundable if denied)  $100 City of Atascadero administrative fee per Penal Code section 26190 (collected at time of issuance. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 2 | P a g e  $150 psychological testing. Paid to appointed psychologist.  Approximately $300 for required training course. Payable to appointed trainers. (cost may vary depending on vendor) PHASE ONE  Read and complete entire application packet. Return completed packet to the Atascadero Police Department.  You will be notified within 90 days if the application has been approved to move onto phase two or if the application has been denied, per penal code section 26205.  If the Chief of Police or authorized designee has verified good cause exists per penal code section 26202 the applicant will receive a “tentatively approved” letter from the Atascadero Police Department. PHASE TWO  Schedule fingerprint process appointment with the Atascadero Police Department o Pay $93 fee to the City of Atascadero for the Department of Justice. o Pay $32 fee to the City of Atascadero o Be prepared to take a photograph  Make an appointment to attend one of the pre-approved firearm safety courses pursuant to penal code section 26165. Applicants will be allowed only two guns approved for carry on the issued license.  Make an appointment with the Chief of Police or authorized designee for an interview.  Make an appointment with the authorized psychologist. Upon successful completion of the above items and a return from the Department of Justice the applicant will be notified if approved or denied for the application. If approved the $100 City of Atascadero administrative fee will be collected and the license issued. Licenses are only good for two years and will require a new application within 90 days of expiration per penal code 26220. For renewals please see renewal application process for more information. Return the entire application with all attachments to the Atascadero Chief of Police. If you have you have any questions, please call 805-470-3200 ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 3 | P a g e ATASCADERO POLICE DEPARTMENT CCW POLICY POLICY The Atascadero Police Department will fairly and impartially consider all applications to carry firearms in accordance with applicable law and this policy. QUALIFIED APPLICANTS In order to qualify for a license to carry a firearm, the applicant must meet certain requirements, including:  Be a resident of the City of Atascadero (Penal Code § 26150; Penal Code § 26155).  Be at least 21 years of age (Penal Code § 29610).  Fully complete an application that will include substantial personal information. Much of the information in the application may be subject to public access under the Public Records Act.  Be free from criminal convictions that would disqualify the applicant from carrying a firearm.  Fingerprints will be required and a complete criminal background check will be conducted.  Be of good moral character (Penal Code § 26150; Penal Code § 26155). The applicant shall provide at least three letters of character reference.  Show good cause for the issuance of the license (Penal Code § 26150; Penal Code § 26155).  Pay all associated application fees. These fees are set by statute and may not be refunded if the application is denied.  Provide proof of ownership or registration of any firearm to be licensed.  Be free from any psychological conditions that might make the applicant unsuitable for carrying a firearm (Penal Code § 26190).  Complete required training (Penal Code § 26165). APPLICATION PROCESS The application process for a license to carry a firearm shall consist of two phases. Upon the successful completion of each phase, the applicant will advance to the next phase until the process is completed and the license is either issued or denied. PHASE ONE (TO BE COMPLETED BY ALL APPLICANTS)  Any individual applying for a license to carry a firearm shall first fully complete a California Department of Justice (DOJ) application to be signed under penalty of perjury. Any applicant who provides false information or statements on the application will be removed from further consideration and may be prosecuted for a criminal offense (Penal Code § 26180). o If an incomplete application package is received, the Chief of Police or authorized designee may do any of the following: ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 4 | P a g e  Require the applicant to complete the package before any further processing.  Advance the incomplete package to phase two for conditional processing pending completion of all mandatory conditions.  Issue a denial if the materials submitted at the time demonstrate that the applicant would not qualify for a license to carry a firearm even if the package was completed (e.g., not a resident, disqualifying criminal conviction, absence of good cause).  When requeVted, the applicant shall submit a checktoWKH&LW\RI$WDVFDGHURIRUWKHUHTXLUHG California DOJ application fee.  Additional fees may be required for fingerprinting, training or psychological testing, in addition to the application fee.  Full payment of the remainder of the application fee will be required upon issuance of a license.  Payment of related fees may be waived if the applicant is a duly appointed reserve peace officer as defined in Penal Code § 830.6 (a) or (b) (Penal Code § 26170).  The applicant shall be required to submit to fingerprinting and a complete criminal background check by the California DOJ. A second set of fingerprints may be required for retention in department files. No person determined to fall within a prohibited class described in Penal Code § 29800, Penal Code § 29900, Welfare and Institutions Code § 8100 or Welfare and Institutions Code § 8103 will be issued a license to carry a firearm. A license shall not be issued if the California DOJ determines that the applicant is prohibited by state or federal law from possessing, receiving, owning or purchasing a firearm (Penal Code § 26195).  The applicant shall submit at least three signed letters of character reference from individuals other than relatives.  The applicant shall submit proof of ownership or registration of each firearm to be licensed.  Once the Chief of Police or authorized designee has reviewed the completed application package and relevant background information, the application will either be advanced to phase two or denied.  In the event that an application is denied at the conclusion of or during phase one, the applicant shall be notified in writing within 90 days of the initial application or within 30 days after receipt of the applicant's criminal background check from the California DOJ, whichever is later. If the license is denied, the notice shall state which requirement was not satisfied (Penal Code § 26205). PHASE TWO This phase is to be completed only by those applicants who have successfully completed phase one.  The applicant shall be scheduled for a personal interview with the Chief of Police or authorized designee. During this stage, there will be further discussion of the applicant's statement of good cause and any potential restrictions or conditions that might be placed on the license. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 5 | P a g e o The determination of good cause should consider the totality of circumstances in each individual case. o Any denial for lack of good cause should be rational, articulable and not arbitrary in nature. o The Department will provide written notice to the applicant as to the determination of good cause (Penal Code § 26202). o During this interview applicants will provide fingerprints to be sent to the Department of Justice.  The Chief of Police requires that the applicant be referred to an authorized psychologist used by the Department for psychological testing. The cost of such psychological testing (not to exceed $150) shall be paid by the applicant. The purpose of any such psychological testing is intended only to identify any outward indications or history of psychological problems that might render the applicant unfit to carry a firearm. This testing is not intended to certify in any other respect that the applicant is psychologically fit. If it is determined that the applicant is not a suitable candidate for carrying a firearm, the applicant shall be removed from further consideration (Penal Code § 26190).  The applicant shall complete a course of training approved by the agency, which complies with Penal Code § 26165. The applicant will not be required to complete and pay for any training courses prior to any determination of good cause (Penal Code § 26165; Penal Code § 26202).  The applicant shall submit any firearm to be considered for a license to the Rangemaster or other departmentally authorized gunsmith, at no cost to the applicant, for a full safety inspection. The Chief of Police reserves the right to deny a license for any firearm that has been altered from the manufacturer's specifications or that is unsafe (Penal Code § 31910).  The applicant shall successfully complete a firearms safety and proficiency examination with the firearm to be licensed and provide proof of successful completion of departmentally approved firearms safety and proficiency examination, including completion of all releases and other forms. The cost of any outside inspection/examination shall be the responsibility of the applicant.  Once the Chief of Police or authorized designee has verified the successful completion of phase two, the license to carry a firearm will either be granted or denied.  Whether an application is approved or denied at the conclusion of or during phase two, the applicant shall be notified in writing within 90 days of the initial application or within 30 days after receipt of the applicant's criminal background check from the California DOJ, whichever is later.  If the license is denied, the notice shall state which requirement was not satisfied (Penal Code § 26205). ISSUED FIREARMS PERMITS In the event a license to carry a firearm is issued by the Chief of Police, the following shall apply:  The license will not be valid outside the state of California. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 6 | P a g e  The license will be subject to any and all reasonable restrictions or conditions the Chief of Police has deemed warranted, including restrictions as to the time, place, manner and circumstances under which the person may carry the firearm. o All such restrictions or conditions shall be conspicuously noted on any license issued (Penal Code § 26200). o The licensee will be required to sign a Restrictions and Conditions Agreement.  Any violation of any of the restrictions and conditions may result in the immediate revocation of the license. o All licenses shall be subjected to inspection by the Chief of Police or any law enforcement officer.  The license will be valid for a period not to exceed two years from the date of issuance (Penal Code § 26220). o A license issued to a state or federal magistrate, commissioner or judge will be valid for a period not to exceed three years. o A license issued to any reserve peace officer as defined in Penal Code § 830.6(a) or (b), or a custodial officer employed by the Sheriff as provided in Penal Code § 831.5 will be valid for a period not to exceed four years, except that such license shall be invalid upon the individual's conclusion of service as a reserve officer.  If the licensee's place of residence was the basis for issuance of a license and the licensee moves out of the county of issuance, the license shall expire 90 days after the licensee has moved (Penal Code § 26210).  The licensee shall notify this department in writing within 10 days of any change of place of residency. LICENSE RESTRICTIONS The Chief of Police may place special restrictions limiting time, place, manner and circumstances under which any license shall be valid. In general, these restrictions will prohibit the licensee from:  Consuming any alcoholic beverage while armed.  Falsely representing him/herself as a peace officer.  Unjustified or unreasonable displaying of a firearm.  Committing any crime.  Being under the influence of any medication or drug while armed.  Interfering with any law enforcement officer's duties.  Refusing to display his/her license or firearm for inspection upon demand of any peace officer.  Loading the permitted firearm with illegal ammunition.  The alteration of any previously approved firearm including, but not limited to adjusting the trigger pull, adding laser sights or modifications shall void any license and serve as grounds for revocation. The Chief of Police or authorized designee reserves the right to inspect any license or licensed firearm at any time. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 7 | P a g e AMENDMENTS TO LICENSES Any licensee may apply to amend a license at any time during the period of validity by completing and submitting a written Application for License Amendment along with the current processing fee to the Department in order to (Penal Code § 26215):  Add or delete authority to carry a firearm listed on the license.  Change restrictions or conditions previously placed on the license.  Change the address or other personal information of the licensee (Penal Code § 26210).  In the event that any amendment to a valid license is approved by the Chief of Police, a new license will be issued reflecting the amendment. An amendment to any license will not serve to extend the original expiration date and an application for an amendment will not constitute an application for renewal of the license.  Amendments to license will cost a fee of $10 per Penal Code 26190. REVOCATION OF LICENSES Any license issued pursuant to this policy may be immediately revoked by the Chief of Police for any of the following reasons:  The licensee has violated any of the restrictions or conditions placed upon the license.  The licensee becomes psychologically unsuitable to carry a firearm.  The licensee is determined to be within a prohibited class described in Penal Code § 29800, Penal Code § 29900, Welfare and Institutions Code § 8100, Welfare and Institutions Code § 8103 or any state or federal law.  The licensee engages in any conduct which involves a lack of good moral character or that might otherwise remove the good cause for the original issuance of the license. If any license is revoked, the Department will immediately notify the licensee in writing and the California DOJ (Penal Code § 26225). LICENSE RENEWAL No later than 90 days prior to the expiration of any valid license to carry a firearm, the licensee may apply to the Chief of Police for a renewal by:  Verifying all information submitted in the original application under penalty of perjury.  Completing a department-approved training course pursuant to Penal Code § 26165. The applicant shall not be required to pay for a training course prior to the determination of good cause (Penal Code § 26165).  Submitting any firearm to be considered for a license renewal to the Rangemaster for a full safety inspection. The Chief of Police reserves the right to deny a license for any firearm that has been altered from the manufacturer's specifications or that is unsafe (Penal Code § 31910).  Paying a non-refundable renewal application fee. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 APPLICATION FOR CONCEALED WEAPONS LICENSE 2015 8 | P a g e  Once the Chief of Police or authorized designee has verified the successful completion of the renewal process, the renewal of the license to carry a firearm will either be granted or denied.  Prior issuance of a license shall not entitle any licensee to any property or liberty right to renewal. Whether an application for renewal is approved or denied, the applicant shall be notified in writing within 90 days of the renewal application or within 30 days after receipt of the applicant's criminal background check from the California DOJ, whichever is later (Penal Code § 26205). I HEREBY CERTIFY UNDER THE PENALTY OF PERJURY THAT I HAVE READ AND UNDERSTAND THE ABOVE INFORMATION AND AGREE TO THE PROVISIONS, CONDITIONS, AND RESTRICTIONS HEREIN OR OTHERWISE IMPOSED. THE ANSWERS I HAVE GIVEN WITHIN THIS DOCUMENT ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE _____________________________ __________________ Applicant Signature Date _____________________________ ___________________ Witness Signature / Badge Number Date When the application is fully completed, please return entre application package to: Atascadero Police Department Attn: Chief of Police 5505 El Camino Real Atascadero, CA 93422 ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 1 of 13 BOF 4012 (Rev. 11/2012) CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Authority California Penal Code sections 26150 and 26155 provide that a sheriff of a county or the chief or other head of a municipal police department of any city or city and county may issue a license to carry a pistol, revolver, or other firearm capable of being concealed upon the person (CCW license). Penal Code section 26175 requires the Attorney General to prescribe a statewide standard application form for a CCW license. Who May be Issued a License The licensing authority specified in Penal Code sections 26150 and 26155 (a sheriff or the chief or other head of a municipal police department) may issue a license to persons who are of good moral character, who have completed a course of training, and where good cause exists for issuance of the CCW license. All applicants for a CCW license will be fingerprinted and state and federal records will be checked to determine if they are eligible to possess firearms. The attachment to this application list all categories that would prohibit a person from possessing firearms and being granted a CCW license. These attachments are updated annually to reflect new legislation and other changes in the law. Format of CCW License A CCW license may be issued in either of the following formats: 1. A license to carry concealed a pistol, revolver, or other firearm capable of being concealed upon the person. 2. Where the population of the county is less than 200,000 persons according to the most recent federal decennial census, a license to carry loaded and exposed in the county a pistol, revolver, or other firearm capable of being concealed upon the person. Training Required Penal Code sections 26150 and 26155 specify that new license applicants must complete a course of training. The training may consist of any course acceptable to the licensing authority. The licensing authority may require either a course not to exceed 16 hours which includes instruction on at least firearms safety and the law regarding the permissible use of a firearm, or a community college course not to exceed 24 hours certified by the Commission on Peace Officer Standards and Training. If the licensing authority requires the community college course, it must be uniformly required for all CCW license applicants. The licensing authority may also require annual qualification on the weapon(s) during the term for which the CCW license is granted. For license renewal applicants, the course of training may be any course acceptable to the licensing authority, shall be no less than four hours in length, and shall include instruction on firearm safety and the law regarding permissible use of a firearm. Psychological Testing In addition to licensing requirements as specified by the licensing authority, jurisdictions may require psychological testing on the initial application. If required, the applicant shall be referred to a licensed psychologist used by the licensing authority for the psychological testing of its own employees. Any fees charged will be the responsibility of the applicant and such fees shall not exceed $150.00 for an initial test. Additional psychological testing of an applicant seeking license renewal shall be required only if there is compelling evidence to indicate that a test is necessary. (Pen. Code, § 26190, subd. (f).) ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 2 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Completing the Application Answering all the questions on this standard application does not guarantee the issuance of a CCW license. The determination whether to issue the license is at the discretion of the licensing authority. Pursuant to Penal Code section 26160, each licensing authority, in addition to using the state standard application form, will have a written policy summarizing what they require. Prior to issuing a CCW license, the statutes require proof that: • The applicant is of good moral character; • Good cause exists to issue the CCW license; • The applicant meets residence requirements; and • The course of training prescribed by the licensing authority has been completed. The application on the following pages sets forth standardized questions to be used by the CCW licensing authority to determine whether a CCW license shall be issued. The applicant shall not be required to complete any additional application or form for a CCW license, or to provide any information other than that necessary to complete this standard application form except to clarify or interpret information provided herein. (Pen. Code, § 26175, subd. (g).) The applicant will certify under penalty of perjury that all answers provided are true and correct to the best of their knowledge and belief. The applicant will also acknowledge that information disclosed on this application may be subject to public disclosure. Important Instructions 1. Complete, read, and sign Sections 1 through 5, as directed. Use additional pages if more space is required. 2. Sections 6, 7, and 8 must be completed in the presence of an official of the licensing agency. 3. Review Section 7 and be prepared to answer these questions orally. Do not write anything in Section 7 unless specifically directed to do so by the licensing agency. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 3 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Official Use Only Type of License Requested Standard Judge Reserve Officer 90 Day Initial Application Renewal Application Public Disclosure Admonition: I understand that I am obligated to be complete and truthful in providing information on this application. I understand that all of the information disclosed by me in this application may be subject to public disclosure. Applicant Signature Date Witness Signature Badge Number Date Section 1 - Applicant Personal Information Last Name First Name Middle Name If Applicable, Maiden Name or Other Names(s) Used City of Residence County of Residence Country of Citizenship Date of Birth Place of Birth (City, County, State) Height Weight Eye Color Hair Color M/F Section 2 - Applicant Clearance Questions 1. Do you now have, or have you ever had, a license to carry a concealed weapon (CCW)? If yes, please enter the issuing agency name, issue date and CCW license number. Use additional pages if necessary. YES NO Issuing Agency Issue Date CCW No. 2. Have you ever applied for and been denied a CCW license? If yes, please enter the agency name, date, and the reason for denial. YES NO Agency Name Date Reason for Denial 3. Have you ever held and subsequently renounced your United States citizenship? If yes, please explain.YES NO 4. If you served with the Armed Forces, were you ever convicted of any charges or was your discharge other than honorable? If yes, please explain. YES NO ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 4 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON 5. Are you now, or have you been, a party to a lawsuit in the last five years? If yes, please explain. YES NO 6. Are you now, or have you been, subject to a restraining order(s) from any court? If yes, please explain. YES NO 7. Are you on probation or parole from any state for conviction of any offense including traffic? If yes, please explain. YES NO 8. List all traffic violations (moving violations only) and motor vehicle accidents you have had in the last five years. Use additional pages if necessary. Date Violation/Accident Agency Citation No. Date Violation/Accident Agency Citation No. Date Violation/Accident Agency Citation No. Date Violation/Accident Agency Citation No. Date Violation/Accident Agency Citation No. 9. Have you ever been convicted of any criminal offense (civilian or military) in the U.S. or any other country? If yes, please explain including the date, agency, charges and disposition. YES NO 10. Have you withheld any fact that might affect the decision to approve this license? If yes, please explain. YES NO ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 5 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Section 3 - Description of Weapons List below the weapons you desire to carry if granted a CCW license. You may carry concealed only the weapon(s) which you list and describe herein, and only for the purpose indicated. Any misuse will cause an automatic revocation and possible arrest. Use additional pages if necessary. Make Model Caliber Serial Number Make Model Caliber Serial Number Make Model Caliber Serial Number Section 4 - CCW License Conditions and Restrictions The licensee is responsible for all liability for, injury to, or death of any person, or damage to any property which may result through any act or omission of either the licensee or the agency that issued the license. In the event any claim, suit, or action is brought against the agency that issued the license, its chief officer or any of its employees, by reason of, or in connection with any such act or omission, the licensee shall defend, indemnify, and hold harmless the agency that issued the license, its chief officer or any of its employees from such claim, suit, or action. The licensee authorizes the licensing agency to investigate, as they deem necessary, the licensee's record and character to ascertain any and all information which may concern his/her qualifications and justification to be issued a license to carry a concealed weapon and release said agency of any and all liability arising out of such investigation. While exercising the privileges granted to the licensee under the terms of this license, the licensee shall not, when carrying a concealed weapon: • Consume any alcoholic beverage. • Be in a place having a primary purpose of dispensing alcoholic beverages for on-site consumption. • Be under the influence of any medication or drug, whether prescribed or not. • Refuse to show the license or surrender the concealed weapon to any peace officer upon demand. • Impede any peace officer in the performance of his/her duties. • Present himself/herself as a peace officer to any person unless he/she is, in fact, a peace officer as defined by California law. • Unjustifiably display a concealed weapon. • Carry a concealed weapon not listed on the permit. • Carry a concealed weapon at times or circumstances other than those specified in the permit. Title 49, section 46505 of the United States Code states that a license to carry a concealed weapon does not authorize a person to carry a firearm, tear gas, or any dangerous weapon aboard commercial airlines. Further, a person must declare that he/she is carrying such firearm, tear gas, or any dangerous weapon BEFORE entering the boarding area of an air terminal where the security checks are made. Such violation can result in arrest by law enforcement. Any violation of these restrictions or conditions may invalidate the CCW license and may void any further use of the license until reinstated by the licensing authority. Any arrest for a felony or serious misdemeanor, including driving under the influence of alcohol and/or drugs, is cause for invalidating the license. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 6 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Section 5 - Applicable California Penal Code Sections The following Penal Code sections are of special importance to the holder of a CCW license regarding the use, carrying, and storage of firearms: Penal Code section 26180 - False Statement on Application Form (a) Any person who files an application required by Section 26175 knowing that statements contained therein are false is guilty of a misdemeanor. (b) Any person who knowingly makes a false statement on the application regarding any of the following is guilty of a felony. (1) The denial or revocation of a license, or the denial of an amendment to a license, issued pursuant to this article. (2) A criminal conviction. (3) A finding of not guilty by reason of insanity. (4) The use of a controlled substance. (5) A dishonorable discharge from military service. (6) A commitment to a mental institution. (7) A renunciation of United States citizenship. Penal Code section 192 - Manslaughter Manslaughter is the unlawful killing of a human being without malice. (a) Voluntary - upon a sudden quarrel or heat of passion. (b) Involuntary - in the commission of an unlawful act, not amounting to a felony; or in the commission of a lawful act which might produce death, in an unlawful manner, or without due caution and circumspection. This subdivision shall not apply to acts committed in the driving of a vehicle. Penal Code section 197 - Justifiable Homicide; Any Person Homicide is also justifiable when committed by any person in any of the following cases: 1. When resisting any attempt to murder any person, or to commit a felony, or to do some great bodily injury upon any person; or, 2. When committed in defense of habitation, property, or person, against one who manifestly intends or endeavors, by violence or surprise, to commit a felony, or against one who manifestly intends and endeavors, in a violent, riotous or tumultuous manner, to enter the habitation of another for the purpose of offering violence to any person therein; or 3. When committed in the lawful defense of such person, or of a wife or husband, parent, child, master, mistress or servant of such person, when there is reasonable ground to apprehend a design to commit a felony or to do some great bodily injury, and imminent danger of such design being accomplished; but such person, or the person in whose behalf the defense was made, if he was the assailant or engaged in mutual combat, must really and in good faith have endeavored to decline any further struggle before the homicide was committed; or 4. When necessarily committed in attempting, by lawful ways and means, to apprehend any person for any felony committed, or in lawfully suppressing any riot, or in lawfully keeping and preserving the peace. Penal Code section 198 - Justifiable Homicide; Sufficiency of Fear A bare fear of the commission of any of the offenses mentioned in subdivisions 2 and 3 of Section 197, to prevent which homicide may be lawfully committed, is not sufficient to justify it. But the circumstances must be sufficient to excite the fears of a reasonable person, and the party killing must have acted under the influence of such fears alone. Penal Code section 199 - Justifiable and Excusable Homicide; Discharge of Defendant The homicide appearing to be justifiable or excusable, the person indicted must, upon his trial, be fully acquitted and discharged. Penal Code section 25100 - Criminal Storage of Firearm (a) Except as provided in Section 25105, a person commits the crime of "criminal storage of a firearm of the first degree" if all of the following conditions are satisfied. (1) The person keeps any loaded firearm within any premises that are under the person's custody or control. (2) The person knows or reasonably should know that a child is likely to gain access to the firearm without the permission of the child's parent or legal guardian. (3) The child obtains access to the firearm and thereby causes death or great bodily injury to the child or any other person. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 7 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Section 5 - Applicable California Penal Code Sections - Continued (b) Except as provided in Section 25105, a person commits the crime of "criminal storage of a firearm of the second degree" if all of the following conditions are satisfied: (1) The person keeps any loaded firearm within any premises that are under the person's custody or control. (2) The person knows or reasonably should know that a child is likely to gain access to the firearm without the permission of the child's parent or legal guardian. (3) The child obtains access to the firearm and thereby causes injury, other than great bodily injury, to the child or any other person, or carries the firearm either to a public place or in violation of Section 417. Penal Code section 25105 - Exceptions Section 25100 does not apply whenever any of the following occurs: (a) The child obtains the firearm as a result of an illegal entry to any premises by any person. (b) The firearm is kept in a locked container or in a location that a reasonable person would believe to be secure. (c) The firearm is carried on the person or within close enough proximity thereto that the individual can readily retrieve and use the firearm as if carried on the person. (d) The firearm is locked with a locking device, as defined in Section 16860, which has rendered the firearm inoperable. (e) The person is a peace officer or a member of the Armed Forces or the National Guard and the child obtains the firearm during, or incidental to, the performance of the person's duties. (f) The child obtains, or obtains and discharges, the firearm in a lawful act of self-defense for defense of another person. (g) The person who keeps a loaded firearm on any premise that is under the person's custody or control has no reasonable expectation, based on objective facts and circumstances, that a child is likely to be present on the premise. Penal Code section 25200 - Storage of Firearm where Child Obtains Access and Carries Firearm Off-Premises (a) If all of the following conditions are satisfied, a person shall be punished by imprisonment in a county jail not exceeding one year, by a fine not exceeding one thousand dollars ($1,000), or by both that imprisonment and fine: (1) The person keeps a pistol, revolver, or other firearm capable of being concealed upon the person, loaded or unloaded, within any premises that are under the person's custody or control. (2) The person knows or reasonably should know that a child is likely to gain access to that firearm without the permission of the child's parent or legal guardian. (3) The child obtains access to that firearm and thereafter carries that firearm off-premises. (b) If all of the following conditions are satisfied, a person shall be punished by imprisonment in a county jail not exceeding one year, by a fine not exceeding five thousand dollars ($5,000), or by both that imprisonment and fine: (1) The person keeps any firearm within any premises that are under the person's custody or control. (2) The person knows or reasonably should know that a child is likely gain access to the firearm without the permission of the child's parent or legal guardian. (3) The child obtains access to the firearm and thereafter carries that firearm off-premises to any public or private preschool, elementary school, middle school, high school, or to any school-sponsored event, activity, or performance, whether occurring on school grounds or elsewhere. (c) A pistol, revolver, or other firearm capable of being concealed upon the person that a child gains access to and carries off-premises in violation of this section shall be deemed "used in the commission of any misdemeanor as provided in this code or any felony" for the purpose of Section 29300 regarding the authority to confiscate firearms and other deadly weapons as a nuisance. (d) As used in this section, "off-premises" means premises other than the premises where the firearm was stored. Penal Code section 25205 - Exceptions Section 25200 does not apply if any of the following are true: (a) The child obtains the firearm as a result of an illegal entry into any premises by any person. (b) The firearm is kept in a locked container or in a location that a reasonable person would believe to be secure. (c) The firearm is locked with a locking device, as defined in Section 16860, which has rendered the firearm inoperable. (d) The firearm is carried on the person within close enough range that the individual can readily retrieve and use the firearm as if carried on the person. (e) The person is a peace officer or a member of the Armed Forces or National Guard and the child obtains the firearm during, or incidental to, the performance of the person's duties. (f) The child obtains, or obtains and discharges, the firearm in a lawful act of self-defense or defense of another person. (g) The person who keeps a firearm has no reasonable expectation, based on objective facts and circumstances, that a child is likely to be present on the premises. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 8 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Section 6 - Agreement to Restrictions and to Hold Harmless I accept and assume all responsibility and liability for, injury to, or death of any person, or damage to any property which may result through an act or omission of either the licensee or the agency that issued the license. In the event any claim, suit or action is brought against the agency that issued the license, its chief officer or any of its employees, by reason of, or in connection with any such act or omission, the licensee shall defend, indemnify, and hold harmless the agency that issued the license, its chief officer or any of its employees from such claim, suit, or action. I understand that the acceptance of any application by the licensing authority does not guarantee the issuance of a license and that fees and costs are not refundable if denied. I further understand that if my application is approved and I am issued a license to carry a concealed weapon, that the license is subject to restrictions placed upon it and that misuse of the license will cause an automatic revocation and possible arrest and that the license may also be suspended or revoked at the discretion of the licensing authority at any time. I am aware that any use of a firearm may bring criminal action or civil liability against me. I have read, understand, and agree to the CCW license liability clauses, conditions, and restrictions stated in this application and Agreement to Restrictions and to Hold Harmless. I have read and understand the applicable Penal Code sections regarding false statements on a CCW Application, manslaughter, killing in defense of self or property, limitation on self-defense and defense of property, and child access and firearm storage, stated in this application. I have read and understand the Firearms Prohibiting Categories attachment to this application. I further acknowledge that these prohibiting categories can be amended or expanded by state or federal legislative or regulatory bodies and that any such amendment or expansion may affect my eligibility to hold a CCW license. Applicant Signature Date Witness Signature Badge Number Date ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 9 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Section 7 - Investigator's Interview Notes Applicant Last Name First Name Middle Name Date of Birth Age Social Security No.CA Driver License/ID No. CA Driver License Restrictions Residence Address City State Zip Code Telephone Number (Day) Mailing Address (if different)City State Zip Code Telephone Number (Evening) Spouse/Domestic Partner Last Name First Name Middle Name Physical Address (if different than applicant)City State Zip Code Telephone Number Applicant Occupation Business/Employer Name Business/Employer Address City State Zip Code Telephone Number 1. List all previous home addresses for the past five years. Use additional pages if necessary. Address City State Zip Code Address City State Zip Code Address City State Zip Code Address City State Zip Code 2. Have you ever been in a mental institution, treated for mental illness, or been found not-guilty by reason of insanity? If yes, please explain. YES NO 3. Are you now, or have you ever been, addicted to a controlled substance or alcohol, or have you ever utilized an illegal controlled substance, or have you ever reported to a detoxification or drug treatment program. If yes, please explain. YES NO ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 10 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Section 7 - Investigator's Interview Notes - Continued 4. Have you ever been involved in an incident involving firearms? If yes, please explain. YES NO 5. Have you ever been involved in a domestic violence incident? If yes, please explain. YES NO 6. List any arrest or formal charges, with or without disposition, for any criminal offenses within the U.S. or any other country (civilian or military) YES NO If the CCW license is desired for self-protection, the protection of others, or for the protection of large sums of money or valuable property, you are required to explain and provide good cause for issuance of the license. For example, has your life or property been threatened or jeopardized? Explain incidents and include dates, times, locations, and names of police agencies to which these incidents were reported. Details of Reason for Applicant Desiring a CCW license. Use additional pages if necessary. ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 11 of 13 BOF 4012 (Rev. 11/2012)CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS STANDARD INITIAL AND RENEWAL APPLICATION FOR LICENSE TO CARRY A CONCEALED WEAPON Section 8 - Release of Information and Declaration I herby give permission to the agency to which this application is made to conduct a background investigation of me and to contact any person or agency who may add to or aid in this investigation. I further authorize persons, firms, agencies and institutions listed on this application to release or confirm information about me and statements I have made as contained in this application. Notwithstanding any other provision of law and pursuant to the Public Records Act (Government Code section 6250 et seq.), I understand that information contained in this application may be a matter of public record and shall be made available upon request or court order. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Applicant Signature Date Witness Signature Badge Number Date ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 12 of 13 BOF 4012 (Rev. 11/2012) State and federal law make it unlawful for certain persons to own and/or possess firearms, including: • Any person who is convicted of a felony, or any offense enumerated in Penal Code sections 29900 or 29905 • Any person who is ordered to not possess firearms as a condition of probation or other court order listed in Penal Code section 29815, subdivisions (a) and (b) • Any person who is convicted of a misdemeanor listed in Penal Code section 29805 (refer to List of Prohibiting Misdemeanors) • Any person who is adjudged a ward of the juvenile court because he or she committed an offense listed in Welfare and Institutions Code section 707(b), an offense described in Penal Code section 1203.073(b), or any offense enumerated in Penal Code section 29805 • Any person who is subject to a temporary restraining order or an injunction issued pursuant to Code of Civil Procedure sections 527.6 or 527.8, a protective order as defined in Family Code section 6218, a protective order issued pursuant to Penal Code sections 136.2 or 646.91, or a protective order issued pursuant to Welfare and Institutions Code section 15657.03 • Any person who is found by a court to be a danger to himself, herself, or others because of a mental illness • Any person who is found by a court to be mentally incompetent to stand trial • Any person who is found by a court to be not guilty by reason of insanity • Any person who is adjudicated to be a mentally disordered sex offender • Any person who is placed on a conservatorship because he or she is gravely disabled as a result of a mental disorder, or an impairment by chronic alcoholism • Any person who communicates a threat to a licensed psychotherapist against a reasonably identifiable victim, that has been reported by the psychotherapist to law enforcement • Any person who is taken into custody as a danger to self or others under Welfare and Institutions Code section 5150, assessed under Welfare and Institutions Code section 5151, and admitted to a mental health facility under Welfare and Institutions Code sections 5151, 5152, or certified under Welfare and Institutions Code sections 5250, 5260, and 5270.15 • Any person who is addicted to the use of narcotics (state and federal) • Any person who is under indictment or information in any court for a crime punishable by imprisonment for a term exceeding one year (federal) • Any person who has been discharged from the military under dishonorable conditions (federal) • Any person who is an illegal alien (federal) • Any person who has renounced his or her US Citizenship (federal) • Any person who is a fugitive from justice (federal) CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS FIREARMS PROHIBITING CATEGORIES ATTACHMENT ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PAGE 13 of 13 BOF 4012 (Rev. 11/2012) Firearm prohibitions for misdemeanor violations of the offenses listed below are generally for ten years from the date of conviction, but the duration of each prohibition may vary. All statutory references are to the California Penal Code, unless otherwise indicated. • Threatening public officers, employees, and school officials (Pen. Code, § 71.) • Threatening certain public officers, appointees, judges, staff or their families with the intent and apparent ability to carry out the threat (Pen. Code, § 76.) • Intimidating witnesses or victims (Pen. Code, § 136.1.) • Possessing a deadly weapon with the intent to intimidate a witness (Pen. Code, § 136.5.) • Threatening witnesses, victims, or informants (Pen. Code, § 140.) • Attempting to remove or take a firearm from the person or immediate presence of a public or peace officer (Pen. Code, § 148(d).) • Unauthorized possession of a weapon in a courtroom. Courthouse, or court building, or at a public meeting (Pen. Code, § 171(b).) • Bringing into or possessing a loaded firearm within the state capitol, legislative offices, etc. (Pen. Code, § 171(c).) • Taking into or possessing loaded firearms within the Governor's Mansion or residence of other constitutional officers (Pen. Code, 171(d).) • Supplying, selling or giving possession of a firearm to a person for participation in criminal street gangs (Pen. Code, § 186.28.) • Assault (Pen. Code, §§ 240, 241.) • Battery (Pen. Code, §§ 242, 243.) • Sexual Battery (Pen. Code, § 243.4) • Assault with a stun gun or taser weapon (Pen. Code, § 244.5.) • Assault with a deadly weapon other than a firearm, or with force likely to produce great bodily injury (Pen. Code, § 245.) • Assault with a deadly weapon or instrument; by any means likely to produce great bodily injury or with a stun gun or taser on a school employee engaged in performance of duties (Pen. Code, § 245.5 .) • Discharging a firearm in a grossly negligent manner (Pen. Code, § 246.3.) • Shooting at an unoccupied aircraft, motor vehicle, or uninhabited building or dwelling house (Pen. Code, § 247.) • Inflicting corporal injury on a spouse or significant other (Pen. Code, § 273.5.)* • Wilfully violating a domestic protective order (Pen. Code, § 273.6.) • Drawing, exhibiting, or using deadly weapon other than a firearm (Pen. Code, § 417, subd. (a)(1) & (a)(2).) • Inflicting serious bodily injury as a result of brandishing (Pen. Code, § 417.6.) • Making threats to commit a crime which will result in death or great bodily injury to another person (Pen. Code, § 422.) • Bringing into or possessing firearms upon or within public schools and grounds (Pen. Code, § 626.9.) • Stalking (Pen. Code, § 646.9.) • Armed criminal action (Pen. Code, § 25800.) • Possessing a deadly weapon with intent to commit an assault (Pen. Code, § 17500.) • Driver of any vehicle who knowingly permits another person to discharge a firearm from the vehicle or any person who willfully and maliciously discharges a firearm from a motor vehicle (Pen. Code, § 26100, subd. (b) or (d).) • Criminal possession of a firearm (Pen. Code, § 25300.) • Firearms dealer who sells, transfers or gives possession of any firearm to a minor or a handgun to a person under 21 (Pen. Code, § 27510.) • Various violations involving sales and transfers of firearms (Pen. Code, § 27590, subd. (c).) • Person or corporation who sells any concealable firearm to any minor (former Pen. Code, § 12100, subd. (a).) • Unauthorized possession/transportation of a machine gun (Pen. Code, § 32625) • Possession of ammunition designed to penetrate metal or armor (Pen. Code, § 30315.) • Carrying a concealed or loaded firearm or other deadly weapon or wearing a peace officer uniform while picketing (Pen. Code, §§ 830.95, subd. (a), 17510, subd. (a.) • Bringing firearm related contraband into juvenile hall (Welf. & Inst. Code, § 871.5.) • Bringing firearm related contraband into a youth authority institution (Welf. & Inst. Code, § 1001.5.) • Purchase, possession, or receipt of a firearm or deadly weapon by a person receiving in-patient treatment for a mental disorder, or by a person who has communicated to a licensed psychotherapist a serious threat of physical violence against an identifiable victim (Welf. & Inst. Code, § 8100.) • Providing a firearm or deadly weapon to a person described in Welfare and Institutions Code sections 8100 or 8103 (Welf. & Inst. Code, § 8101.) • Purchase, possession, or receipt of a firearm or deadly weapon by a person who has been adjudicated to be a mentally disordered sex offender or found to be mentally incompetent to stand trial, or not guilty by reason of insanity, and individuals placed under conservatorship (Welf. & Inst. Code, § 8103.) The following misdemeanor convictions result in a lifetime prohibition: • Assault with a firearm (Pen. Code, §§ 29800, subd. (a)(1), 23515, subd. (a).) • Shooting at an inhabited or occupied dwelling house, building, vehicle, aircraft, housecar or camper (Pen. Code, §§ 246, 29800, subd. (a)(1), 17510, 23515, subd. (b).) • Brandishing a firearm in presence of a peace officer (Pen. Code §§ 417, subd. (c), 23515, subd. (d), 29800, subd. (a)(1).) • Two or more convictions of Penal Code section 417, subdivision (a)(2) (Pen. Code § 29800, subd. (a)(2).) * A “misdemeanor crime of domestic violence” (18 U.S.C. §§ 921(a)(33)(A), 922(g)(9).) CALIFORNIA DEPARTMENT OF JUSTICE BUREAU OF FIREARMS FIREARMS PROHIBITING CATEGORIES Note: The Department of Justice provides this document for informational purposes only. This list may not be inclusive of all firearms prohibitions. For specific legal advice, please consult with an attorney licensed to practice law in California. ATTACHMENT ITEM NUMBER: C-3 DATE: 03/10/15 ATTACHMENT: 2