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HomeMy WebLinkAboutCC_2016-06-14_Agenda Packet CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, June 14, 2016 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) 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. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Firefighters Bargaining Unit; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non- Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION – ADJOURNMENT City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Successor Agency to the Community Immediately following Redevelopment Agency of Atascadero: conclusion of the City Council Regular Session Page 1 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION – REPORT REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Sturtevant ROLL CALL: Mayor O’Malley Mayor Pro Tem Moreno Council Member Fonzi Council Member Kelley Council Member Sturtevant APPROVAL OF AGENDA: Roll Call Recommendation: Council: 1. Approve this agenda; and 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. PRESENTATIONS: 1. California Fire Fighter Joint Apprenticeship Committee (JAC) Award presented by Fire Chief Kurt Stone 2. Employee Recognition presented by City Manager Rachelle Rickard 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 b e 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.) Page 2 1. City Council Draft Action Minutes – May 10, 2016  Recommendation: Council approve the City Council Draft Action Minutes of the May 10, 2016 City Council meeting. [City Clerk] 2. City Council Draft Action Minutes – May 24, 2016  Recommendation: Council approve the City Council Draft Action Minutes of the May 24, 2016 City Council meeting. [City Clerk] 3. April 2016 Accounts Payable and Payroll  Fiscal Impact: $1,698,317.75  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for April 2016. [Administrative Services] 4. 2016-2017 Annual Spending Limit  Fiscal Impact: None.  Recommendation: Council adopt the Draft Resolution establishing the annual spending limit for fiscal year 2016-2017. [Administrative Services] 5. Purchase of EKG Monitors  Fiscal Impact: The cost for the purchase of the five EKG cardiac monitors will be $145,414 in donated funds from the Estate of Bertha Shultz.  Recommendations: Council: 1. Authorize the Director of Administrative Services to appropriate $145,500 in donation funds from the Estate of Bertha Shultz for the purchase of EKG monitors; and 2. Authorize the purchase of five new EKG Monitors from Physio Control Inc. in the amount of $145,414, using the donation funds from the Estate of Bertha Shultz. [Fire] 6. Atascadero Tourism Business Improvement District (ATBID) Board Appointment of Three Board Members to Fill Vacancies  Fiscal Impact: None.  Recommendation: Council appoint Deana Alexander, Jiten Patel and Amar Sohi to the ATBID Advisory Board, to fill the positions of those members whose terms expire on June 30, 2016. [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 Page 3 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 cityclerk@atascadero.org) B. PUBLIC HEARINGS: 1. Apple Valley Assessment Districts  Ex-Parte Communications:  Fiscal Impact: Annual assessments for 2016/2017 will total $28,000 for road/drainage system maintenance and $70,000 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Apple Valley.  Recommendations: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; and 2. Adopt Draft Resolution B ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 01 (Apple Valley); and 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; and 4. Adopt Draft Resolution D ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 01 (Apple Valley.) [Administrative Services] 2. De Anza Estates Assessment Districts  Ex-Parte Communications:  Fiscal Impact: Annual assessments for 2016/2017 will total $40,090 for road/drainage system maintenance and $15,875 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in De Anza Estates. The City General Fund will contribute $1,400 for the fiscal year 2016/2017 for half of the maintenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; and 2. Adopt Draft Resolution B ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 03 (De Anza Estates); and 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; and Page 4 4. Adopt Draft Resolution D ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 03 (De Anza Estates.) [Administrative Services] 3. Woodridge (Las Lomas) Assessment Districts  Ex-Parte Communications:  Fiscal Impact: Annual assessments for 2016/2017 will total $12,051 for road/drainage system maintenance and $57,938 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Woodridge (Las Lomas).  Recommendations : Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; and 2. Adopt Draft Resolution B ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas); and 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; and 4. Adopt Draft Resolution D ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 02 – Woodridge (Las Lomas.) [Administrative Services] 4. Downtown Parking & Business Improvement Area (PBIA) (FY 2016-17) Confirmation of Annual Assessment  Ex-Parte Communications:  Fiscal Impact: None.  Recommendation: Council adopt the Draft Resolution confirming the annual assessment for the Downtown Parking & Business Improvement Area (Fiscal Year 2016-2017) at $0.00. [City Manager] 5. Atascadero Tourism Business Improvement District (ATBID) Fiscal Year Confirmation of Annual Assessment  Ex-Parte Communications:  Fiscal Impact: None.  Recommendation: Council adopt the Draft Resolution confirming the annual assessment for the Atascadero Tourism Business Improvement District, Fiscal Year 2016-17. [City Manager] C. MANAGEMENT REPORTS: 1. City of Atascadero Marketing Plan Update 2015-16  Fiscal Impact: None.  Recommendation: Council receive and file marketing plan update. [City Manager] Page 5 2. General Municipal Election November 8, 2016  Fiscal Impact: The total estimate for the 2016 election including ballot measures is $25,000 in budgeted General Funds.  Recommendations: Council adopt the following Resolutions for the purpose of electing a Mayor, two members to the City Council, and to submit ballot measures to the voters asking “Shall the City Clerk and/or City Treasurer be appointive?”: 1. Draft Resolution A, calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 8, 2016 for the election of certain officers and for the submission to the voters questions relating to city clerk and city treasurer positions; and 2. Draft Resolution B, requesting the Board of Supervisors of the County of San Luis Obispo to consolidate a General Municipal Election to be held on November 8, 2016; and 3. Draft Resolution C, setting priorities for filing written arguments regarding the City measures and directing the City Attorney to prepare an impartial analysis; and 4. Draft Resolution D, providing for the filing of rebuttal arguments for City measures submitted at Municipal Elections. [City Clerk] 3. Confirm the Appointment of the Interim Fire Chief Mike Hubert  Fiscal Impact: The appointment of the Interim Fire Chief position will not exceed a period of six months; the associated salary of $75,000 for that time period is included in the General Fund Fire Department budget.  Recommendations: Council: 1. Authorize the City Manager to execute an Agreement with Chief Mike Hubert to serve as Interim Fire Chief in accordance with the provisions of Government Code 21221(h); and 2. Approve Draft Resolution appointing Michael Hubert to the position of Interim Fire Chief. [City Manager] COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor O’Malley 1. City / Schools Committee 2. County Mayors Round Table 3. SLO Council of Governments (SLOCOG) 4. SLO Regional Transit Authority (RTA) Page 6 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. SLO County Water Resources Advisory Committee (WRAC) 6. 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 5. Integrated Waste Management Authority (IWMA) 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 TO SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO MEETING 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 pri or 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. Page 7 I, Lara K. Christensen, Assistant City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the June 14, 2016 Regular Session of the Atascadero City Council was posted on June 7, 2016, at the Atascadero City Hall, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location. Signed this 7th day of June, 2016, at Atascadero, California. Lori M. Kudzma, Deputy City Clerk City of Atascadero Page 8 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 pub lic 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. Page 9 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 1 of 8 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, May 10, 2016 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California CITY COUNCIL CLOSED SESSION: 5:00 P.M. Mayor O’Malley announced at 5:01 p.m. that the Council is going into Closed Session. 1. CLOSED SESSION -- PUBLIC COMMENT - None 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Firefighters Bargaining Unit; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non- Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION – ADJOURNMENT City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 10 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 2 of 8 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION – REPORT The City Attorney reported that there was no reportable action. REGULAR SESSION – CALL TO ORDER: 6:00 P.M. Mayor O’Malley called the meeting to order at 6:00 p.m. and Council Member Fonzi led the Pledge of Allegiance. ROLL CALL: Present: Council Members Kelley, Fonzi, Sturtevant, and Mayor O’Malley Absent: Mayor Pro Tem Moreno Others Present: City Clerk Marcia McClure Torgerson Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Public Works Director Nick DeBar, Police Chief Jerel Haley, Fire Marshal Tom Peterson, City Attorney Brian Pierik, and Deputy City Manager Lara Christensen. APPROVAL OF AGENDA: MOTION: By Council Member Sturtevant and seconded by Council Member Fonzi to approve the agenda. Motion passed 4:0 by a roll-call vote. PRESENTATIONS: 1. Proclamation Recognizing May 15 - 21, 2016, as National Police Week and May 15, 2016, as National Peace Officers Memorial Day The City Council presented the Proclamation to Police Chief Jerel Haley. 2. Commendation to Mr. Heath West The City Council presented the Commendation to Mr. West for his service to our youth, to our community and to the City of Atascadero. Page 11 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 3 of 8 3. Proclamation Recognizing May 1 – 7, 2016, as National Travel and Tourism Week The City Council presented the Proclamation to Brendan Pringle from Visit SLO County. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – April 20, 2016  Recommendation: Council approve the City Council Draft Action Minutes of the April 20, 2016 Special City Council meeting. [City Clerk] 2. March 2016 Accounts Payable and Payroll  Fiscal Impact: $2,009,530.89  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2016. [Administrative Services] 3. Apple Valley Assessment Districts  Fiscal Impact: Annual assessments for 2016/2017 will total $28,000 for road/drainage system maintenance and $70,000 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Apple Valley.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley) for fiscal year 2016/2017; and 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley); and 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley) in fiscal year 2016/2017, and to appoint a time and place for the public hearing on these matters; and 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2016/2017 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code; and 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2016/2017; and Page 12 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 4 of 8 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2016/2017. [Administrative Services] 4. DeAnza Estates Assessment Districts  Fiscal Impact: Annual assessments for 2016/2017 will total $40,090 for road/drainage system maintenance and $15,875 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in De Anza Estates. The City General Fund will contribute $1,400 for the fiscal year 2016/2017 for half of the ma intenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates) for fiscal year 2016/2017; and 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates); and 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates) in fiscal year 2016/2017, and to appoint a time and place for the public hearing on these matters; and 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2016/2017 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code; and 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2016/2017; and 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2016/2017. [Administrative Services] 5. Las Lomas (Woodridge) Assessment Districts  Fiscal Impact: Annual assessments for 2016/2017 will total $12,051 for road/drainage system maintenance and $57,938 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Las Lomas (Woodridge).  Recommendations: Council: Page 13 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 5 of 8 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge) for fiscal year 2016/2017; and 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge); and 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge) in fiscal year 2016/2017, and to appoint a time and place for the public hearing on these matters; and 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2016/2017 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code; and 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2016/2017; and 6. Adopt Draft Resolution F declaring the City’s inten tion to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2016/2017. [Administrative Services] 6. School Resource Officer (SRO) and Police Personnel  Fiscal Impact: The agreement will have no effect on the City’s bottom line. If the MOU is authorized, the City would spend $80,000 per fiscal year in funds received from the AUSD (for the 2-3 year life of the agreement) and approximately $92,360 in budgeted Community Facilities District Funds.  Recommendations: Council: 1. Authorize the City Manager to sign a Memorandum of Understanding with the Atascadero Unified School District for the implementation of a School Resource Officer position at Atascadero City Schools; and 2. Concur with the addition of one Community Services Officer position to the 2016-2017 budget; and 3. Concur with the reclassification of one Police Corporal position to a Police Sergeant position. [Police] Mayor O’Malley pulled Item #A-6. Council Member Fonzi pulled Items #A-3, 4, & 5. Item #A-3, 4, & 5: Council Member Fonzi asked for clarification on this item, and staff answered her questions. Page 14 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 6 of 8 MOTION: By Council Member Sturtevant and seconded by Council Member Kelley to approve Items #A-1, 2, 3, 4, & 5 of the Consent Calendar. Motion passed 4:0 by a roll-call vote. (#A-3.1: Resolution No. 2016-023, #A-3.2: Resolution No. 2016-024, #A-3.3: Resolution No. 2016-025, #A-3.4: Resolution No. 2016-026, #A- 3.5: Resolution No. 2016-027, #A-3.6: Resolution No. 2016-028, #A-4.1: Resolution No. 2016-029, #A-4.2: Resolution No. 2016- 030, #A-4.3: Resolution No. 2016-031, #A-4.4: Resolution No. 2016-032, #A-4.5: Resolution No. 2016-033, #A-4.6: Resolution NO. 2016-034, #A-5.1: Resolution No. 2016-035, #A-5.2: Resolution No. 2016-036, #A-5.3: Resolution No. 2016-037, #A- 5.4: Resolution No. 2016-038, #A-5.5: Resolution No. 2016-039, #A-5.6: Resolution No. 2016-040) Item #A-6: Mayor O’Malley asked Chief Haley to explain the agreement with the School District for the School Resource Officer. Chief Haley gave a brief oral report. PUBLIC COMMENT: The following citizens spoke on this item: E.J. Rossi Mayor O’Malley closed the Public Comment period. MOTION: By Mayor O’Malley and seconded by Council Member Fonzi to approve Item #A-6 of the Consent Calendar. Motion passed 4:0 by a roll-call vote. (Contract No. 2016- 009) 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: Dan Feldman Mayor O’Malley closed the COMMUNITY FORUM period. Page 15 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 7 of 8 B. PUBLIC HEARINGS: 1. Weed Abatement - Hearing of Objections  Fiscal Impact: None  Recommendations: Council: 1. Hear all objections to the proposed removal of vegetative growth and/or refuse and allow or overrule any objections; and 2. Authorize the Fire Chief to proceed and perform the work of abatement. [Fire] Fire Marshal Tom Peterson 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 authorize the Fire Chief to proceed and perform the work of abatement. Motion passed 4:0 by a roll-call vote. C. MANAGEMENT REPORTS: 1. Facility Rental Policies and Procedures  Fiscal Impact: None  Recommendation: Council review and approve revisions to the 2010 Facility Rental Policies and Procedures to include updates to facilities available for rental, catering and Major Special Events Procedures. [City Manager] Mayor O’Malley announced that he will be stepping down on this item as his ownership of an event center creates a potential conflict of interest. Deputy City Manager Terrie Banish gave the staff report and answered questions from the Council. PUBLIC COMMENT: None MOTION: By Council Member Kelley and seconded by Council Member Sturtevant to approve revisions to the 2010 Facility Rental Policies and Procedures to include updates to facilities available for rental, catering and Major Special Events Procedures, with the elimination of the second paragraph on page 17 of the Policy that referred to an exclusive on-site caterer. Motion passed 3:0 by a roll-call vote. (O’Malley abstained) Page 16 ITEM NUMBER: A-1 DATE: 06/14/16 Atascadero City Council May 10, 2016 Page 8 of 8 COUNCIL ANNOUNCEMENTS AND REPORTS: The City Council Members made brief announcements. D. COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Mayor O’Malley 1. Integrated Waste Management Authority (IWMA) – Council Member Kelley will be sitting in for Mayor O’Malley tomorrow, and will continue to serve, taking Mayor O’Malley’s seat. 2. SLO Council of Governments (SLOCOG) – Discussed the SLO County Self- Help Initiative. Council Member Fonzi 1. Air Pollution Control District – Camp Roberts held a controlled burn today. 2. SLO Local Agency Formation Commission (LAFCo) – Received an application for another water district, from a group of vineyard owners. 3. SLO County Water Resources Advisory Committee (WRAC) – Looking towards water sheds, instead of basins. The County has received a $250,000 Proposition 1 grant; they are using it for the SLO Edna water basin. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURNMENT Mayor O’Malley adjourned the meeting at 7:15 p.m. MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk Page 17 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 1 of 8 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, May 24, 2016 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California CITY COUNCIL CLOSED SESSION: 5:00 P.M. Mayor O’Malley announced at 5:00 p.m. that the Council is going into Closed Session. 1. CLOSED SESSION -- PUBLIC COMMENT - None 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Firefighters Bargaining Unit; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non- Represented Professional and Management Workers and Confidential Employees City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 18 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 2 of 8 4. CLOSED SESSION – ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION – REPORT The City Attorney reported that there was no reportable action in Closed Session. REGULAR SESSION – CALL TO ORDER: 6:00 P.M. Mayor O’Malley called the meeting to order at 6:04 p.m. and Pete Buckingham, from Boy Scout Troop #51, led the Pledge of Allegiance. ROLL CALL: Present: Council Members Kelley, Fonzi, Sturtevant, Mayor Pro Tem Moreno, and Mayor O’Malley Absent: None Others Present: City Clerk Marcia McClure Torgerson and City Treasurer Gere Sibbach Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Phil Dunsmore, Public Works Director Nick DeBar, Police Sergeant Caleb Davis, Fire Chief Kurt Stone, City Attorney Greg Murphy, and Deputy City Manager Lara Christensen. 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. Presentation by Dr. Gil Stork, Superintendent/President of Cuesta College – Update on Projects and Bond Spending Dr. Stork gave a PowerPoint presentation on upcoming projects at Cuesta College. Page 19 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 3 of 8 A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – April 26, 2016  Recommendation: Council approve the City Council Draft Action Minutes of the April 26, 2016 City Council meeting. [City Clerk] 2. Annual Review of Investment Policy & Approval of Amendments  Fiscal Impact: None  Recommendation: Council adopt the Draft Resolution amending and adopting the City of Atascadero Investment Policy. [Administrative Services] 3. March 2016 Investment Report  Fiscal Impact: None  Recommendation: Council receive and file the City Treasurer’s report for quarter ending March 2016. [Administrative Services] 4. Final Map 2016-0182 / Parcel Map AT 14-0028 (TPM 2014-0101) / 10380 El Camino Real (Henderson)  Fiscal Impact: None  Recommendations: Council: 1. Accept Final Parcel Map 2016-0182 (Parcel Map AT 14-0028); and 2. Reject, without prejudice to future acceptance on behalf of the public by the Council of the City of Atascadero, the offer of dedication for public drainage easement; and 3. Authorize and direct the City Clerk to endorse the Council’s approval on the Map. [Community Development] 5. Temporary Road Closure - Colony Days Parade Route  Fiscal Impact: This is a non-profit event co-sponsored by the City and is expected to cost less than $3,000 in budgeted General Funds. The Colony Days Committee will provide the necessary resources to cover for the additional costs related to the expanded parade route.  Recommendation: Council adopt the Draft Resolution establishing a temporary Colony Days Parade Route on Saturday, October 15, 2016, and establishing associated tow-away and “No Parking” zones and road closures from October 13 – 16, 2016, on the dates, times and locations as specified in the Draft Resolution. [Public Works] 6. Temporary Road Closure – Hot El Camino Cruise Nite 2016  Fiscal Impact: No net fiscal impact.  Recommendation: Council adopt the Draft Resolution authorizing temporary road closures on Friday, August 19, 2016, for Hot El Camino Cruise Nite 2016. [Public Works] Page 20 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 4 of 8 7. Atascadero Tourism Business Improvement District (ATBID) Annual Assessment  Fiscal Impact: None  Recommendations: Council: 1. Approve the ATBID Annual Report; and 2. Adopt the Draft Resolution, declaring intent to levy annual Business Improvement District assessment, and set a public hearing for June 14, 2016. [City Manager] 8. Parking & Business Improvement Area (PBIA) Assessment  Fiscal Impact: None  Recommendation: Council adopt the Draft Resolution, declaring intent to levy an annual Downtown Parking and Business Improvement Area assessment, and set a public hearing for June 14, 2016. [City Manager] 9. Improvement Agreement – Walmart Stores, Inc / Del Rio Road Commercial Area Specific Plan  Fiscal Impact: This agreement fulfills one of the conditions of approval of the WalMart development project and does not result in fiscal impacts because the elements of the agreement have already been accounted for in the project approval.  Recommendation: Council authorize the City Manager to enter into an Improvement Agreement with Walmart Stores Inc., consistent with the Del Rio Road Commercial Area Specific Plan (City Council Resolution No. 2012-046, Condition #20). [Community Development] City Clerk Torgerson explained an amendment to #A-1, correcting her recordation of the vote on page #15 of the agenda packet (the minutes for 4/26/16 Agenda item C-2). The vote should have been 4:1, with Council Member Sturtevant opposed. Council Member Kelley pulled Item #A-9. Mayor O’Malley stated that he will be abstaining on Item #A -7 due to a potential conflict of interest. MOTION: By Mayor Pro Tem Moreno and seconded by Council Member Fonzi to approve Item #A-1 as amended, 2, 3, 4, 5, 6, 7, & 8 of the Consent Calendar. Motion passed 5:0 by a roll-call vote. (Item #A-7 vote was 4:0 with O’Malley abstained) (#A-2: Resolution No. 2016-041, #A-5: Resolution No. 2016-042, #A-6: Resolution No. 2016-043, #A-7: Resolution No. 2016-044, #A-8: Resolution No. 2016-045) Item #A-9: Council Member Kelley asked staff to explain the responsibilities of the City and Wal-Mart. Community Development Director Dunsmore clarified the responsibilities. Page 21 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 5 of 8 MOTION: By Council Member Kelley and seconded by Mayor Pro Tem Moreno to approve Item #A-9 of the Consent Calendar. Motion passed 5:0 by a roll-call vote. (Contract No. 2016-010) 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: Zak Paige, Don Daniels, and Ron DeCarli. Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: 1. Amendments to Fee Schedule  Ex-Parte Communications:  Fiscal Impact: There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide the services.  Recommendation: Council adopt Draft Resolution A establishing a schedule of Fees and Charges for City Services. [Administrative Services] Ex Parte Communications All Council Members stated they have had no communications on this item. Administrative Services Director Jeri Rangel gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Vicki Fogleman, Sheila Henry, and Charles Bourbeau. Mayor O’Malley closed the Public Comment period. MOTION: By Mayor Pro Tem Moreno and seconded by Council Member Sturtevant to adopt Draft Resolution A establishing a schedule of Fees and Charges for City Services. Motion passed 4:1 by a roll-call vote. (Kelley opposed) (Resolution No. 2016-046) Page 22 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 6 of 8 2. Amendments to City Facility Rental Fee Schedule  Ex-Parte Communications:  Fiscal Impact: There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide the services.  Recommendation: Council adopt Draft Resolution A amending a Schedule of Fees and Charges for City Facility Rentals. [Administrative Services] Mayor O’Malley stated that he will be stepping down on this item as he is the owner of the Portola Inn which creates a potential conflict of interest for him. Ex Parte Communications All Council Members stated they have had no communications on this item. Administrative Services Director Jeri Rangel gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Jonalee Istenes Mayor Pro Tem Moreno closed the Public Comment period. MOTION: By Council Member Fonzi and seconded by Council Member Sturtevant to adopt Draft Resolution A amending a Schedule of Fees and Charges for City Facility Rentals, with the addition of a security deposit for catering of $150.00 for the Pavilion only. Motion passed 3:1 by a roll-call vote. (Kelley opposed, O’Malley abstained) (Resolution No. 2016-047) C. MANAGEMENT REPORTS: 1. Agreement with Friends of Atascadero Lake and The Hansen Revocable Family Trust to Supply Private Well Water to Atascadero Lake  Fiscal Impact: No significant fiscal impact to the City.  Recommendation: Council authorize the City Manager to execute an agreement with Friends of Atascadero Lake and The Hansen Revocable Family Trust to convey private well water to Atascadero Lake for the purpose of offsetting evaporation water loss. [Public Works] Deputy City Manager Lara Christensen gave the staff report and answered questions from the Council. Page 23 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 7 of 8 PUBLIC COMMENT: The following citizens spoke on this item: Nancy Corran, Brian Istenes, Jim Istenes, Jonalee Istenes, and Paul Murphy. Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Sturtevant and seconded by Council member Fonzi to authorize the City Manager to execute an agreement with Friends of Atascadero Lake and The Hansen Revocable Family Trust, including the changes requested by the Friends of the Lake, to convey private well water to Atascadero Lake for the purpose of offsetting evaporation water loss. Motion passed 5:0 by a roll-call vote. (Contract No. 2016-011) Mayor O’Malley recessed the meeting at 8:25 p.m. Mayor O’Malley reconvened the meeting at 8:32 p.m. 2. State Route 41 Complete Streets Feasibility Study  Fiscal Impact: None  Recommendation: Council approve the State Route 41 West Complete Streets Feasibility Study. [Public Works] Public Works Director Nick DeBar gave the staff report and answered questions from the Council. Mr. DeBar introduced Steve Weinberger of W -Trans who gave a presentation summarizing the process that was followed for this Study. John DeNunzio, Transportation Planner with SLOCOG, also answered questions from Council. PUBLIC COMMENT: None MOTION: By Mayor O’Malley and seconded by Council Member Kelley to approve the recommendations of the Draft State Route 41 West Complete Streets Feasibility Study. Motion passed 5:0 by a roll-call vote. COUNCIL ANNOUNCEMENTS AND REPORTS: The City Council Members made brief announcements. Page 24 ITEM NUMBER: A-2 DATE: 06/14/16 Atascadero City Council May 24, 2016 Page 8 of 8 D. COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Mayor Pro Tem Moreno 1. County Mayors Round Table – Attended in Mayor O’Malley’s absence. Police Chief of SLO made a presentation on the use of social media to assist their efforts. 2. Economic Vitality Corporation, Board of Directors(EVC) – CalPoly is developing workforce housing by leasing private land. Tomorrow the EVC will be conducting their annual strategic planning workshop. Council Member Fonzi 1. Water Issues Liaison – Board of Supervisors met today discussing implementing SIGMA, particularly talking about the north county. Mr. Gibson is in favor of one entire basin in the north county, including the Atascadero basin, handled by the State. Atascadero Mutual Water Company submitted a letter explaining that the City of Atascadero is already working on a groundwater sustainability plan that is separate. Next update will be in October. Council Member Kelley 1. Atascadero State Hospital Advisory Committee – They have a new Director, and are the second largest employer in the community. They discussed upcoming opportunities, including the hiring of 60 police officers. 2. Homeless Services Oversight Council – Want to streamline the process to put tiny homes within neighborhoods for the homeless. Council Member Kelley did not vote on this because if the issue comes to the City of Atascadero he will address it then. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURNMENT Mayor O’Malley adjourned the meeting at 10:15 p.m. MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk Page 25 ITEM NUMBER: A-3 DATE: 06/14/16 Page 26 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148321 04/01/2016 29TONIGHT, CO. 378.18Accounts Payable Check 148322 04/01/2016 A & T ARBORISTS & VEGETATION 1,800.00Accounts Payable Check 148323 04/01/2016 ACCESS PUBLISHING 1,167.00Accounts Payable Check 148324 04/01/2016 AD STARR SPORTS 450.15Accounts Payable Check 148325 04/01/2016 JOE ALLEN 113.00Accounts Payable Check 148326 04/01/2016 AMERICAN MARBORG 108.85Accounts Payable Check 148327 04/01/2016 AMERICAN WEST TIRE & AUTO INC 395.58Accounts Payable Check 148328 04/01/2016 ASCAP 336.29Accounts Payable Check 148329 04/01/2016 ASSOCIATED TRAFFIC SAFETY 332.37Accounts Payable Check 148330 04/01/2016 A-STITCH EMBROIDERY 196.56Accounts Payable Check 148331 04/01/2016 AT&T 342.23Accounts Payable Check 148332 04/01/2016 AT&T 875.99Accounts Payable Check 148333 04/01/2016 ATASCADERO ECONOMIC FOUNDATION 14,500.00Accounts Payable Check 148335 04/01/2016 ATASCADERO MUTUAL WATER CO. 3,564.75Accounts Payable Check 148336 04/01/2016 ATASCADERO NEWS 12,400.68Accounts Payable Check 148337 04/01/2016 AURORA WORLD, INC. 1,038.71Accounts Payable Check 148338 04/01/2016 BLACK KNIGHT FINANCIAL SVC,LLC 8.00Accounts Payable Check 148339 04/01/2016 DEBRA R. BREWER 49.00Accounts Payable Check 148340 04/01/2016 BURT INDUSTRIAL SUPPLY 77.53Accounts Payable Check 148341 04/01/2016 CALPORTLAND COMPANY 428.83Accounts Payable Check 148342 04/01/2016 KEVIN CAMPION 194.80Accounts Payable Check 148343 04/01/2016 CED CONSOLIDATED ELECTRICAL 761.43Accounts Payable Check 148344 04/01/2016 CINDY CHAVEZ 65.90Accounts Payable Check 148345 04/01/2016 KATHLEEN J. CINOWALT 217.70Accounts Payable Check 148346 04/01/2016 CITY OF FRESNO-POLICE DEPT. 1,364.00Accounts Payable Check 148347 04/01/2016 COAST LINE DISTRIBUTING 281.96Accounts Payable Check 148348 04/01/2016 COBAN TECHNOLOGIES, INC. 636.31Accounts Payable Check 148349 04/01/2016 CORAGGIO GROUP, INC. 11,094.83Accounts Payable Check 148350 04/01/2016 MIGUEL A. CORDERO 80.00Accounts Payable Check 148351 04/01/2016 CIMON J. CORMIER 60.00Accounts Payable Check 148352 04/01/2016 CRYSTAL SPRINGS WATER 26.30Accounts Payable Check 148353 04/01/2016 SHARON J. DAVIS 479.50Accounts Payable Check 148354 04/01/2016 NICHOLAS DEBAR 300.00Accounts Payable Check 148355 04/01/2016 PATRICIA DEIRMENJIAN 142.50Accounts Payable Check 148356 04/01/2016 DRIVE CUSTOMS 233.40Accounts Payable Check 148357 04/01/2016 PHILIP DUNSMORE 300.00Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 27 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148358 04/01/2016 ED'S FLYMEAT LLC 35.95Accounts Payable Check 148359 04/01/2016 EL CAMINO BUILDING SUPPLY 29.11Accounts Payable Check 148360 04/01/2016 ELECTRICRAFT, INC. 3,071.50Accounts Payable Check 148361 04/01/2016 ESTANCIA DEVELOPMENT, LLC. 1,800.00Accounts Payable Check 148362 04/01/2016 FASTENAL COMPANY 583.87Accounts Payable Check 148363 04/01/2016 FERRELL'S AUTO REPAIR 229.31Accounts Payable Check 148364 04/01/2016 FGL ENVIRONMENTAL 757.00Accounts Payable Check 148365 04/01/2016 FOOD FOR LESS 26.92Accounts Payable Check 148366 04/01/2016 FRANCHISE TAX BOARD 300.00Accounts Payable Check 148367 04/01/2016 GAS COMPANY 386.34Accounts Payable Check 148368 04/01/2016 ANDREW J. GEFTAKYS 180.00Accounts Payable Check 148369 04/01/2016 GEM AUTO PARTS 548.14Accounts Payable Check 148370 04/01/2016 GREENSCAPE AERATION CO. 3,200.00Accounts Payable Check 148371 04/01/2016 BRADLEY A. HACKLEMAN 555.00Accounts Payable Check 148372 04/01/2016 JEREL HALEY 113.00Accounts Payable Check 148373 04/01/2016 HART IMPRESSIONS PRINTING 130.68Accounts Payable Check 148374 04/01/2016 HINDERLITER, DE LLAMAS 1,013.21Accounts Payable Check 148376 04/01/2016 HOME DEPOT CREDIT SERVICES 3,109.22Accounts Payable Check 148377 04/01/2016 INFORMATION TECHNOLOGY 990.19Accounts Payable Check 148378 04/01/2016 EVELYN R. INGRAM 920.53Accounts Payable Check 148379 04/01/2016 JJB AUTO GLASS 260.00Accounts Payable Check 148380 04/01/2016 JK'S UNLIMITED 313.90Accounts Payable Check 148381 04/01/2016 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 148382 04/01/2016 K & M INTERNATIONAL 4,337.25Accounts Payable Check 148383 04/01/2016 BRENDAN P. KELSO 168.00Accounts Payable Check 148384 04/01/2016 KIDZ LOVE SOCCER 2,866.50Accounts Payable Check 148385 04/01/2016 NANCY S. KNOX 113.40Accounts Payable Check 148386 04/01/2016 KRITZ EXCAVATING & TRUCKNG INC 437.40Accounts Payable Check 148387 04/01/2016 LORI KUDZMA 394.52Accounts Payable Check 148388 04/01/2016 LAWSON PRODUCTS, INC. 629.82Accounts Payable Check 148389 04/01/2016 LEAGUE OF CALIFORNIA CITIES 420.00Accounts Payable Check 148390 04/01/2016 ANDREW M. LUCAS 179.00Accounts Payable Check 148391 04/01/2016 MADRONE LANDSCAPES, INC. 204.00Accounts Payable Check 148392 04/01/2016 MAINLINE UTILITY CO. 27,073.70Accounts Payable Check 148393 04/01/2016 MICHAEL K. NUNLEY & ASSC, INC. 1,150.00Accounts Payable Check 148394 04/01/2016 MINER'S ACE HARDWARE 472.86Accounts Payable Check 148395 04/01/2016 MISSION UNIFORM SERVICE 415.28Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 28 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148396 04/01/2016 VOID 0.00Accounts Payable Check 148397 04/01/2016 MOSS, LEVY, & HARTZHEIM LLP 3,210.00Accounts Payable Check 148398 04/01/2016 MOUNTAIN CORPORATION 787.76Accounts Payable Check 148399 04/01/2016 NBS 6,224.12Accounts Payable Check 148400 04/01/2016 OFFICE DEPOT INC. 231.33Accounts Payable Check 148401 04/01/2016 PACIFIC GAS AND ELECTRIC 8,266.07Accounts Payable Check 148402 04/01/2016 CHARLES D PALADIN WAYNE 900.00Accounts Payable Check 148403 04/01/2016 PAPICH CONSTRUCTION CO., INC. 10,962.82Accounts Payable Check 148404 04/01/2016 PAVEMENT ENGINEERING, INC. 2,288.50Accounts Payable Check 148405 04/01/2016 ROBIN K. PENDLEY 60.00Accounts Payable Check 148406 04/01/2016 PENGUIN RANDOM HOUSE, LLC 315.60Accounts Payable Check 148407 04/01/2016 PETTY CASH-FIRE DEPARTMENT 28.06Accounts Payable Check 148408 04/01/2016 PRAXAIR DISTRIBUTION, INC. 8.35Accounts Payable Check 148409 04/01/2016 PRO TOW 182.00Accounts Payable Check 148410 04/01/2016 PROCARE JANITORIAL SUPPLY,INC. 916.36Accounts Payable Check 148411 04/01/2016 QUALITY CODE PUBLISHING 1,023.24Accounts Payable Check 148412 04/01/2016 RADAR SHOP, INC. 380.70Accounts Payable Check 148413 04/01/2016 JERI RANGEL 300.00Accounts Payable Check 148414 04/01/2016 RACHELLE RICKARD 500.00Accounts Payable Check 148415 04/01/2016 SAMUEL RODRIGUEZ 179.00Accounts Payable Check 148416 04/01/2016 SAN LUIS POWERHOUSE, INC. 675.00Accounts Payable Check 148417 04/01/2016 SANTA LUCIA SPORTSMEN ASSC INC 179.20Accounts Payable Check 148418 04/01/2016 JOHN C. SIEMENS 231.70Accounts Payable Check 148419 04/01/2016 RYAN SLOAN 179.00Accounts Payable Check 148420 04/01/2016 SMART AND FINAL 66.39Accounts Payable Check 148421 04/01/2016 SOLARCITY CORPORATION 224.00Accounts Payable Check 148422 04/01/2016 SOUTH COAST EMERGENCY VEH SVC 333.25Accounts Payable Check 148423 04/01/2016 SOUTHERN COMPUTER WAREHOUSE 2,860.43Accounts Payable Check 148424 04/01/2016 STANLEY CONVERGENT SECURITY 526.82Accounts Payable Check 148425 04/01/2016 STAPLES CREDIT PLAN 1,236.21Accounts Payable Check 148426 04/01/2016 SUNLIGHT JANITORIAL 2,600.00Accounts Payable Check 148427 04/01/2016 SUNSET SERVICE CENTER 121.00Accounts Payable Check 148428 04/01/2016 SUPERIOR CRANE & TRANSPORT 264.00Accounts Payable Check 148429 04/01/2016 TESCO CONTROLS, INC. 1,094.28Accounts Payable Check 148430 04/01/2016 THE TOP SHOP UPHOLSTERY 307.20Accounts Payable Check 148431 04/01/2016 THE TRIBUNE 312.00Accounts Payable Check 148432 04/01/2016 TUCKFIELD & ASSOCIATES 1,529.01Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 29 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148433 04/01/2016 TY, INC. 442.56Accounts Payable Check 148434 04/01/2016 U.S. POSTMASTER 600.00Accounts Payable Check 148435 04/01/2016 ULTREX BUSINESS PRODUCTS 136.82Accounts Payable Check 148436 04/01/2016 UNITED STAFFING ASSC., INC. 1,750.32Accounts Payable Check 148437 04/01/2016 USA BLUE BOOK 1,213.47Accounts Payable Check 148438 04/01/2016 BRIDGET M. VAN BEEK 100.00Accounts Payable Check 148439 04/01/2016 IWINA M. VAN BEEK 140.00Accounts Payable Check 148440 04/01/2016 WALLACE GROUP 39,383.75Accounts Payable Check 148441 04/01/2016 WELL SEEN SIGN CO., LLC 250.91Accounts Payable Check 148442 04/01/2016 WEST COAST AUTO & TOWING, INC. 129.00Accounts Payable Check 148443 04/01/2016 WHITLOCK & WEINBERGER TRANS. 20,191.04Accounts Payable Check 148444 04/01/2016 WILBUR-ELLIS COMPANY 846.97Accounts Payable Check 148445 04/01/2016 WILKINS ACTION GRAPHICS 228.03Accounts Payable Check 148446 04/01/2016 WISHPETS CO. 152.68Accounts Payable Check 148447 04/07/2016 ATASCADERO MID MGRS ORG UNION 30.00Payroll Vendor Payment 148448 04/07/2016 ATASCADERO POLICE OFFICERS 1,186.25Payroll Vendor Payment 148449 04/07/2016 ATASCADERO PROF. FIREFIGHTERS 864.25Payroll Vendor Payment 148450 04/07/2016 HARTFORD LIFE INSURANCE 6,922.00Payroll Vendor Payment 148451 04/07/2016 NATIONWIDE RETIREMENT SOLUTION 593.60Payroll Vendor Payment 148452 04/07/2016 NAVIA BENEFIT SOLUTIONS 1,626.28Payroll Vendor Payment 148453 04/07/2016 SEIU LOCAL 620 930.03Payroll Vendor Payment 148454 04/07/2016 VANTAGEPOINT TRNSFR AGT 106099 329.05Payroll Vendor Payment 148455 04/07/2016 VANTAGEPOINT TRNSFR AGT 304633 2,739.60Payroll Vendor Payment 148456 04/07/2016 CHEVRON & TEXACO BUS. CARD 1,107.92Accounts Payable Check 148457 04/07/2016 FRANCHISE TAX BOARD 456.70Accounts Payable Check 148458 04/07/2016 RAYMOND ROBERT MOLLE 179.00Accounts Payable Check 148459 04/07/2016 CHARLES D PALADIN WAYNE 1,370.10Accounts Payable Check 148460 04/07/2016 SHELL 761.09Accounts Payable Check 148461 04/07/2016 WEX BANK - 76 UNIVERSL 12,390.22Accounts Payable Check 2222 04/08/2016 STATE DISBURSEMENT UNIT 408.46Payroll Vendor Payment 2223 04/08/2016 HEALTHEQUITY, INC. 6,710.10Payroll Vendor Payment 2224 04/08/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 23,224.06Payroll Vendor Payment 2225 04/08/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 37,848.14Payroll Vendor Payment 2226 04/08/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,021.25Payroll Vendor Payment 2227 04/08/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,050.21Payroll Vendor Payment 2228 04/08/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,102.31Payroll Vendor Payment ITEM NUMBER: A-3 DATE: 06/14/16 Page 30 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 2229 04/08/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,275.63Payroll Vendor Payment 2230 04/08/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,059.72Payroll Vendor Payment 2231 04/12/2016 RABOBANK, N.A. 48,100.22Payroll Vendor Payment 2232 04/12/2016 EMPLOYMENT DEV DEPARTMENT 12,617.44Payroll Vendor Payment 2233 04/12/2016 EMPLOYMENT DEV. DEPARTMENT 1,826.47Payroll Vendor Payment 148462 04/15/2016 AGP VIDEO, INC. 2,740.00Accounts Payable Check 148463 04/15/2016 ALL SEASONS HEAT & A/C 36.50Accounts Payable Check 148464 04/15/2016 ALLIANCE SEPTIC SERVICE 500.00Accounts Payable Check 148465 04/15/2016 ALLSTAR FIRE EQUIPMENT, INC. 25.45Accounts Payable Check 148466 04/15/2016 ALTHOUSE & MEADE, INC. 1,415.88Accounts Payable Check 148467 04/15/2016 AMERICAN WEST TIRE & AUTO INC 1,294.69Accounts Payable Check 148468 04/15/2016 ANTECH DIAGNOSTICS 517.09Accounts Payable Check 148469 04/15/2016 AT&T 438.73Accounts Payable Check 148470 04/15/2016 AT&T 134.89Accounts Payable Check 148471 04/15/2016 ATASCADERO HAY & FEED 645.87Accounts Payable Check 148472 04/15/2016 BIG RED MARKETING, INC. 5,000.00Accounts Payable Check 148473 04/15/2016 BREZDEN PEST CONTROL, INC. 160.00Accounts Payable Check 148474 04/15/2016 SHIRLEY R. BRUTON 604.80Accounts Payable Check 148475 04/15/2016 BURKE,WILLIAMS, & SORENSON LLP 14,332.94Accounts Payable Check 148476 04/15/2016 C3 CONSTRUCTION & DEVELOPMENT 9,739.50Accounts Payable Check 148477 04/15/2016 CA BUILDING STANDARDS COMM. 427.50Accounts Payable Check 148478 04/15/2016 CA CODE CHECK, INC. 8,509.38Accounts Payable Check 148479 04/15/2016 KATE CAPELA 13.88Accounts Payable Check 148480 04/15/2016 CENTRAL COAST CASUALTY REST. 579.80Accounts Payable Check 148481 04/15/2016 CHARTER COMMUNICATIONS 69.98Accounts Payable Check 148482 04/15/2016 CMS COMMUNICATIONS, INC. 338.84Accounts Payable Check 148483 04/15/2016 COASTAL COPY, LP 772.02Accounts Payable Check 148484 04/15/2016 COASTAL REPROGRAPHIC SERVICES 16.33Accounts Payable Check 148485 04/15/2016 CIMON J. CORMIER 140.00Accounts Payable Check 148486 04/15/2016 CRYSTAL SPRINGS WATER 73.00Accounts Payable Check 148487 04/15/2016 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 148488 04/15/2016 DAN BIDDLE PEST CONTROL SERVIC 135.00Accounts Payable Check 148489 04/15/2016 DARRYL'S LOCK AND SAFE 50.00Accounts Payable Check 148490 04/15/2016 DELTA LIQUID ENERGY 80.00Accounts Payable Check 148491 04/15/2016 DEPARTMENT OF CONSERVATION 1,648.54Accounts Payable Check 148492 04/15/2016 DIVISION OF STATE ARCHITECT 322.20Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 31 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148493 04/15/2016 DOCUTEAM 132.53Accounts Payable Check 148494 04/15/2016 DOOLEY ENTERPRISES INC 3,219.04Accounts Payable Check 148495 04/15/2016 DRIVE CUSTOMS 1,026.00Accounts Payable Check 148496 04/15/2016 FARM SUPPLY COMPANY 268.64Accounts Payable Check 148497 04/15/2016 FASTENAL COMPANY 1,056.41Accounts Payable Check 148498 04/15/2016 FEDERAL EXPRESS 156.89Accounts Payable Check 148499 04/15/2016 FERRELL'S AUTO REPAIR 360.89Accounts Payable Check 148500 04/15/2016 FIRE ETC 236.80Accounts Payable Check 148501 04/15/2016 FITNESS EDGE EXERCISE EQUIP. 446.38Accounts Payable Check 148502 04/15/2016 FOOD FOR LESS 84.16Accounts Payable Check 148503 04/15/2016 FRANCHISE TAX BOARD 662.05Accounts Payable Check 148504 04/15/2016 GAS COMPANY 2,128.32Accounts Payable Check 148505 04/15/2016 ANDREW J. GEFTAKYS 100.00Accounts Payable Check 148506 04/15/2016 GEM AUTO PARTS 949.27Accounts Payable Check 148507 04/15/2016 GREEN TRADING USA 156.81Accounts Payable Check 148508 04/15/2016 HART IMPRESSIONS PRINTING 97.39Accounts Payable Check 148509 04/15/2016 HELIXSTORM, INC. 1,542.39Accounts Payable Check 148510 04/15/2016 HYPERTEC DIRECT 3,028.87Accounts Payable Check 148511 04/15/2016 INHOUSE SECURITY SERVICE, LLC 560.00Accounts Payable Check 148512 04/15/2016 J. CARROLL CORPORATION 608.90Accounts Payable Check 148513 04/15/2016 TOM JAMASON 250.00Accounts Payable Check 148514 04/15/2016 JK'S UNLIMITED 14,789.55Accounts Payable Check 148515 04/15/2016 JOEL SWITZER DIESEL REPAIR,INC 7,052.21Accounts Payable Check 148516 04/15/2016 L.N. CURTIS & SONS 124.36Accounts Payable Check 148517 04/15/2016 LIFE ASSIST, INC. 555.48Accounts Payable Check 148518 04/15/2016 MADRONE LANDSCAPES, INC. 616.48Accounts Payable Check 148519 04/15/2016 MARTIN & CHAPMAN CO. 72.80Accounts Payable Check 148520 04/15/2016 BECKY MAXWELL 51.73Accounts Payable Check 148521 04/15/2016 MEDPOST URGENT CARE-PASO ROBLE 200.00Accounts Payable Check 148522 04/15/2016 MELIN ENTERPRISES,INC. 200.00Accounts Payable Check 148523 04/15/2016 MID-COAST MOWER & SAW, INC. 48.82Accounts Payable Check 148524 04/15/2016 MINER'S ACE HARDWARE 460.94Accounts Payable Check 148525 04/15/2016 MISSION UNIFORM SERVICE 300.32Accounts Payable Check 148526 04/15/2016 REON C MONSON 255.00Accounts Payable Check 148527 04/15/2016 RAYMOND L. MULLIKIN 234.00Accounts Payable Check 148528 04/15/2016 MV TRANSPORTATION, INC. 12,538.13Accounts Payable Check 148529 04/15/2016 MWI ANIMAL HEALTH 369.35Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 32 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148530 04/15/2016 NATL ALLIANCE FOR YOUTH SPORTS 130.54Accounts Payable Check 148531 04/15/2016 NORTH COAST ENGINEERING INC. 714.16Accounts Payable Check 148532 04/15/2016 OFFICE DEPOT INC. 837.10Accounts Payable Check 148533 04/15/2016 TARA ORLICK 50.76Accounts Payable Check 148535 04/15/2016 PACIFIC GAS AND ELECTRIC 17,234.62Accounts Payable Check 148536 04/15/2016 CHARLES D PALADIN WAYNE 1,986.15Accounts Payable Check 148537 04/15/2016 PARADISE COALITION, INC. 802.53Accounts Payable Check 148538 04/15/2016 ROBIN K. PENDLEY 120.00Accounts Payable Check 148539 04/15/2016 TOM PETERSON 466.00Accounts Payable Check 148540 04/15/2016 PROCARE JANITORIAL SUPPLY,INC. 779.64Accounts Payable Check 148541 04/15/2016 PROMOLOCKER, INC. 1,000.00Accounts Payable Check 148542 04/15/2016 JERI RANGEL 77.00Accounts Payable Check 148543 04/15/2016 REC FOUNDATION 500.00Accounts Payable Check 148544 04/15/2016 SAFEGUARD BUSINESS SYSTEMS,INC 80.31Accounts Payable Check 148545 04/15/2016 SECRETARY OF STATE 40.00Accounts Payable Check 148546 04/15/2016 SHORIN-RYU KARATE 336.00Accounts Payable Check 148547 04/15/2016 SLO CO AIR POLLUTION CTRL DIST 392.00Accounts Payable Check 148548 04/15/2016 SPEAKWRITE, LLC. 327.94Accounts Payable Check 148549 04/15/2016 CONNER M. SPEARS 2,860.00Accounts Payable Check 148550 04/15/2016 STANLEY CONVERGENT SECURITY 1,572.16Accounts Payable Check 148551 04/15/2016 STATE BOARD OF EQUALIZATION 1,242.00Accounts Payable Check 148552 04/15/2016 STATE WATER RES CONTROL BOARD 230.00Accounts Payable Check 148553 04/15/2016 TEMPLETON UNIFORMS 58.64Accounts Payable Check 148554 04/15/2016 THRIVE TRAINING CENTER 232.40Accounts Payable Check 148558 04/15/2016 U.S. BANK 20,774.81Accounts Payable Check 148559 04/15/2016 ULTREX BUSINESS PRODUCTS 453.96Accounts Payable Check 148560 04/15/2016 UNITED STAFFING ASSC., INC. 1,575.29Accounts Payable Check 148561 04/15/2016 UNIVAR USA, INC. 5,818.18Accounts Payable Check 148562 04/15/2016 BRIDGET M. VAN BEEK 80.00Accounts Payable Check 148563 04/15/2016 IWINA M. VAN BEEK 140.00Accounts Payable Check 148564 04/15/2016 VERIZON WIRELESS 1,661.27Accounts Payable Check 148565 04/15/2016 JERRY CRAIG VINOKUROV 200.00Accounts Payable Check 148566 04/15/2016 VISIT SAN LUIS OBISPO COUNTY 7,500.00Accounts Payable Check 148567 04/15/2016 WARM FUZZY TOYS 226.36Accounts Payable Check 148568 04/15/2016 WELL SEEN SIGN CO., LLC 124.03Accounts Payable Check 148569 04/15/2016 WEST COAST AUTO & TOWING, INC. 210.00Accounts Payable Check 148570 04/15/2016 WESTERN JANITOR SUPPLY 151.66Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 33 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148571 04/15/2016 WILLIAMS FLOORING AMERICA, INC 1,399.00Accounts Payable Check 148572 04/15/2016 KAREN B. WYKE 691.80Accounts Payable Check 148573 04/21/2016 ATASCADERO MID MGRS ORG UNION 30.00Payroll Vendor Payment 148574 04/21/2016 ATASCADERO POLICE OFFICERS 1,186.25Payroll Vendor Payment 148575 04/21/2016 ATASCADERO PROF. FIREFIGHTERS 864.25Payroll Vendor Payment 148576 04/21/2016 EMPLOYMENT DEV. DEPARTMENT 2,502.00Payroll Vendor Payment 148577 04/21/2016 HARTFORD LIFE INSURANCE 7,027.00Payroll Vendor Payment 148578 04/21/2016 ICMA-RC 125.00Payroll Vendor Payment 148579 04/21/2016 NATIONWIDE RETIREMENT SOLUTION 626.12Payroll Vendor Payment 148580 04/21/2016 NAVIA BENEFIT SOLUTIONS 1,626.28Payroll Vendor Payment 148581 04/21/2016 NAVIA BENEFIT SOLUTIONS 70.00Payroll Vendor Payment 148582 04/21/2016 SEIU LOCAL 620 952.42Payroll Vendor Payment 148583 04/21/2016 VANTAGEPOINT TRNSFR AGT 106099 329.05Payroll Vendor Payment 148584 04/21/2016 VANTAGEPOINT TRNSFR AGT 304633 2,839.60Payroll Vendor Payment 2234 04/22/2016 STATE DISBURSEMENT UNIT 408.46Payroll Vendor Payment 2235 04/22/2016 HEALTHEQUITY, INC. 7,213.01Payroll Vendor Payment 2236 04/22/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 23,682.88Payroll Vendor Payment 2237 04/22/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 37,508.38Payroll Vendor Payment 2238 04/22/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,032.84Payroll Vendor Payment 2239 04/22/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,979.10Payroll Vendor Payment 2240 04/22/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,099.88Payroll Vendor Payment 2241 04/22/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,275.63Payroll Vendor Payment 2242 04/22/2016 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,992.24Payroll Vendor Payment 2243 04/26/2016 RABOBANK, N.A. 48,198.54Payroll Vendor Payment 2244 04/26/2016 EMPLOYMENT DEV DEPARTMENT 12,595.61Payroll Vendor Payment 2245 04/26/2016 EMPLOYMENT DEV. DEPARTMENT 1,794.00Payroll Vendor Payment 148585 04/26/2016 ALLSTATE WORKPLACE DIVISION 2,522.19Payroll Vendor Payment 148586 04/26/2016 ANTHEM BLUE CROSS HEALTH 141,829.08Payroll Vendor Payment 148587 04/26/2016 LINCOLN NATIONAL LIFE INS CO 1,483.82Payroll Vendor Payment 148588 04/26/2016 MEDICAL EYE SERVICES 1,724.28Payroll Vendor Payment 148589 04/26/2016 PREFERRED BENEFITS INSURANCE 9,352.70Payroll Vendor Payment 148590 04/29/2016 A & R CONSTRUCTION 9,146.00Accounts Payable Check 148591 04/29/2016 A & T ARBORISTS & VEGETATION 5,800.00Accounts Payable Check 148592 04/29/2016 A J'S APPLIANCE SERVICE 150.80Accounts Payable Check 148593 04/29/2016 KIM ABMA 165.95Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 34 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148594 04/29/2016 PATRICK & LILY AGUADA 194.61Accounts Payable Check 148595 04/29/2016 AK & COMPANY 1,750.00Accounts Payable Check 148596 04/29/2016 ALL SIGNS AND GRAPHICS, LLC 829.44Accounts Payable Check 148597 04/29/2016 ALLSTAR FIRE EQUIPMENT, INC. 1,184.90Accounts Payable Check 148598 04/29/2016 AMERICAN MARBORG 216.10Accounts Payable Check 148599 04/29/2016 AMERICAN WEST TIRE & AUTO INC 650.70Accounts Payable Check 148600 04/29/2016 CHRISTOPHER R. AMES ETAL 194.61Accounts Payable Check 148601 04/29/2016 TRACY L. ANDERSON 165.95Accounts Payable Check 148602 04/29/2016 ANTECH DIAGNOSTICS 446.26Accounts Payable Check 148603 04/29/2016 FIDEL R & CATHERINE C ARANGORIN 165.95Accounts Payable Check 148604 04/29/2016 RICHARD F ARMET 165.95Accounts Payable Check 148605 04/29/2016 TODD J ARNESON 194.61Accounts Payable Check 148606 04/29/2016 ARRIS STUDIO ARCHITECTS 940.00Accounts Payable Check 148608 04/29/2016 AT&T 627.03Accounts Payable Check 148609 04/29/2016 AT&T 840.47Accounts Payable Check 148610 04/29/2016 ATASCADERO HAY & FEED 64.79Accounts Payable Check 148611 04/29/2016 ALLEN S & ERIN J BAINS 194.61Accounts Payable Check 148612 04/29/2016 YUN-MYONG BANG ETAL 165.95Accounts Payable Check 148613 04/29/2016 ABRAHAM BARAKAT TRE ETAL 165.95Accounts Payable Check 148614 04/29/2016 HEIRS OF COLLEEN M BARGA-MILBURY 194.61Accounts Payable Check 148615 04/29/2016 BASSETT'S CRICKET RANCH,INC. 471.90Accounts Payable Check 148616 04/29/2016 BATTERY SYSTEMS, INC. 103.31Accounts Payable Check 148617 04/29/2016 JENNIFER E BELKEN 165.95Accounts Payable Check 148618 04/29/2016 TROY P & REBECCA L BERG 165.95Accounts Payable Check 148619 04/29/2016 KEITH R. BERGHER 56.25Accounts Payable Check 148620 04/29/2016 BERRY MAN, INC. 811.33Accounts Payable Check 148621 04/29/2016 JOSHUA & MARTA BLOCK 194.61Accounts Payable Check 148622 04/29/2016 NORMAN C. BOUDREAU 165.95Accounts Payable Check 148623 04/29/2016 DONALD DLGYH BOVEE TRE 194.61Accounts Payable Check 148624 04/29/2016 CONNIE S BRADFORD 165.95Accounts Payable Check 148625 04/29/2016 SUSAN BRADY ETAL 165.95Accounts Payable Check 148626 04/29/2016 SHELLY A. BRADY 165.95Accounts Payable Check 148627 04/29/2016 DEBRA R. BREWER 24.50Accounts Payable Check 148628 04/29/2016 DOUGLAS S & DOROTHY S BROOKS 194.61Accounts Payable Check 148629 04/29/2016 LAUREN M. BROWN ETAL 165.95Accounts Payable Check 148630 04/29/2016 KENNETH L BROWN TRE ETAL 165.95Accounts Payable Check 148631 04/29/2016 JOSEPHINE L. BROWN 165.95Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 35 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148632 04/29/2016 DALE A & REBECCA F BRUCE 331.90Accounts Payable Check 148633 04/29/2016 ROBERT B BURROWS 165.95Accounts Payable Check 148634 04/29/2016 BUTLER BUSINESS MACHINES 123.52Accounts Payable Check 148635 04/29/2016 DEBORAH E BYRON 165.95Accounts Payable Check 148636 04/29/2016 CA CODE CHECK, INC. 3,627.37Accounts Payable Check 148637 04/29/2016 RICHARD G CALKINS TRE ETAL 165.95Accounts Payable Check 148638 04/29/2016 CALPORTLAND COMPANY 252.47Accounts Payable Check 148639 04/29/2016 JESSE CAMPOS 165.95Accounts Payable Check 148640 04/29/2016 KATE CAPELA 56.56Accounts Payable Check 148641 04/29/2016 MICHEL B & LESLIE M CARNES 165.95Accounts Payable Check 148642 04/29/2016 BENJAMIN S CARROLL ETAL 194.61Accounts Payable Check 148643 04/29/2016 JEFFREY F CATTANEO ETAL 165.95Accounts Payable Check 148644 04/29/2016 CENTRAL CA ASA 580.00Accounts Payable Check 148645 04/29/2016 CHARLES PRODUCTS, INC. 353.85Accounts Payable Check 148646 04/29/2016 CITY CLERKS ASSC OF CALIF 80.00Accounts Payable Check 148647 04/29/2016 CHAD M. CLARK ETAL 165.95Accounts Payable Check 148648 04/29/2016 CLEVER CONCEPTS, INC. 7,000.00Accounts Payable Check 148649 04/29/2016 COASTAL COPY, LP 454.65Accounts Payable Check 148650 04/29/2016 COASTAL REPROGRAPHIC SERVICES 970.92Accounts Payable Check 148651 04/29/2016 COBAN TECHNOLOGIES, INC. 6,718.40Accounts Payable Check 148652 04/29/2016 KEVIN COLE ETUX 165.95Accounts Payable Check 148653 04/29/2016 MIGUEL A. CORDERO 140.00Accounts Payable Check 148654 04/29/2016 CIMON J. CORMIER 80.00Accounts Payable Check 148655 04/29/2016 KIRSTEN CORNEJO 165.95Accounts Payable Check 148656 04/29/2016 STEVEN D & MARY C CORNELIUS 165.95Accounts Payable Check 148657 04/29/2016 MATTHEW L. COSTICK 165.95Accounts Payable Check 148658 04/29/2016 RAYMOND L & CHRISTINA A COWDEN 82.98Accounts Payable Check 148659 04/29/2016 CRAIG & HEIDI COX 82.98Accounts Payable Check 148660 04/29/2016 CROP PRODUCTION SERVICES, INC. 4,130.55Accounts Payable Check 148661 04/29/2016 CRYSTAL SPRINGS WATER 273.40Accounts Payable Check 148662 04/29/2016 RICHARD D & CK CULLEN 165.95Accounts Payable Check 148663 04/29/2016 DALE R CUMMINGS TRE ETAL 165.95Accounts Payable Check 148664 04/29/2016 MATTHEW J. CURRY 160.00Accounts Payable Check 148665 04/29/2016 RONALD D & BEVERLY J DANIEL 194.61Accounts Payable Check 148666 04/29/2016 KAREN M. DAUTREMONT ETAL 194.61Accounts Payable Check 148667 04/29/2016 BOBBY L. DAVIS ETAL 165.95Accounts Payable Check 148668 04/29/2016 DOUGLAS S. DAVIS 194.61Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 36 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148669 04/29/2016 JOEY M. DAVIS 194.61Accounts Payable Check 148670 04/29/2016 DEEP BLUE INTEGRATION, INC. 135.00Accounts Payable Check 148671 04/29/2016 JOHN A JR & JONELLE DEERING 165.95Accounts Payable Check 148672 04/29/2016 MICHAEL J DEHART 165.95Accounts Payable Check 148673 04/29/2016 JACK E. & KATHLEEN I. DELORE 165.95Accounts Payable Check 148674 04/29/2016 JEROME W & ERIN K DENGATE 194.61Accounts Payable Check 148675 04/29/2016 DEPARTMENT OF TRANSPORTATION 2,947.23Accounts Payable Check 148676 04/29/2016 GARRY & DARCY DEROSE 194.61Accounts Payable Check 148677 04/29/2016 STEVEN C. & BARBARA J. DESPAIN 165.95Accounts Payable Check 148678 04/29/2016 DIAMOND MANUFACTURING, INC. 49.75Accounts Payable Check 148679 04/29/2016 MICHAEL & BECKY DIDONNA 165.95Accounts Payable Check 148680 04/29/2016 DIVERSIFIED PROJECT SERVICES 59,705.00Accounts Payable Check 148681 04/29/2016 BRIAN L DONAGHE 165.95Accounts Payable Check 148682 04/29/2016 KENNETH L. & VALERIE M. DONOHOO 194.61Accounts Payable Check 148683 04/29/2016 DRIVE CUSTOMS 539.36Accounts Payable Check 148684 04/29/2016 EVA DURHAM 194.61Accounts Payable Check 148685 04/29/2016 ROBERT N. DYER ETUX 194.61Accounts Payable Check 148686 04/29/2016 MATTHEW B. EASTON 194.61Accounts Payable Check 148687 04/29/2016 ECS IMAGING, INC. 8,953.00Accounts Payable Check 148688 04/29/2016 ED'S FLYMEAT LLC 127.85Accounts Payable Check 148689 04/29/2016 ELECTRICRAFT, INC. 155.00Accounts Payable Check 148690 04/29/2016 WILLIAM D ELKINS 165.95Accounts Payable Check 148691 04/29/2016 MICHELINA M ENDRESEN TRE 165.95Accounts Payable Check 148692 04/29/2016 JUDITH A ERNST 165.95Accounts Payable Check 148693 04/29/2016 ESCUELA DEL RIO 600.00Accounts Payable Check 148694 04/29/2016 JON A & LISA A EVERETT 165.95Accounts Payable Check 148695 04/29/2016 JENNIFER FANNING 19.44Accounts Payable Check 148696 04/29/2016 VICTOR FERNANDEZ 165.95Accounts Payable Check 148697 04/29/2016 FERRELL'S AUTO REPAIR 162.00Accounts Payable Check 148698 04/29/2016 FGL ENVIRONMENTAL 72.00Accounts Payable Check 148699 04/29/2016 SAUL & ALICIA L FLORES 165.95Accounts Payable Check 148700 04/29/2016 FOOD FOR LESS 60.26Accounts Payable Check 148701 04/29/2016 JAMES M FORTE ETUX 165.95Accounts Payable Check 148702 04/29/2016 ERICA & KEVIN FRYBURGER 165.95Accounts Payable Check 148703 04/29/2016 CLYDE W GANES 194.61Accounts Payable Check 148704 04/29/2016 GILBERTO SR & JK GAONA 194.61Accounts Payable Check 148705 04/29/2016 GAS COMPANY 243.58Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 37 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148706 04/29/2016 HAROLD C JR & ARLENE J GASCH 165.95Accounts Payable Check 148707 04/29/2016 JAY GAYLEN TRE ETAL 165.95Accounts Payable Check 148708 04/29/2016 ANDREW J. GEFTAKYS 140.00Accounts Payable Check 148709 04/29/2016 GEM AUTO PARTS 863.07Accounts Payable Check 148710 04/29/2016 ELBERT GIFFORD JR. TRE ETAL 389.22Accounts Payable Check 148711 04/29/2016 GILBERT'S LANDSCAPES 3,893.70Accounts Payable Check 148712 04/29/2016 MARC & BETTY GILLESPIE 88.26Accounts Payable Check 148713 04/29/2016 GOLDEN STATE COPIER & MAILING 97.73Accounts Payable Check 148714 04/29/2016 MARK C. & AMY K. GONZALES 194.61Accounts Payable Check 148715 04/29/2016 JOEL GONZALEZ 165.95Accounts Payable Check 148716 04/29/2016 ANDREW B GOODMAN 194.61Accounts Payable Check 148717 04/29/2016 FRANK A & JENNIFER C GOODWIN 165.95Accounts Payable Check 148718 04/29/2016 DEREK R GOSS 165.95Accounts Payable Check 148719 04/29/2016 HEATHER GREEN 28.00Accounts Payable Check 148720 04/29/2016 MICHAEL GROOM 165.95Accounts Payable Check 148721 04/29/2016 GST 3,361.08Accounts Payable Check 148722 04/29/2016 LEE M & MARCIA K GUELFF 165.95Accounts Payable Check 148723 04/29/2016 JASON R & LUCY M GUTIERREZ 165.95Accounts Payable Check 148724 04/29/2016 HACH COMPANY 8,081.04Accounts Payable Check 148725 04/29/2016 HEIRS OF MELISSA C HALEY ETCON 165.95Accounts Payable Check 148726 04/29/2016 JEFFRIE D & DEBRA A HALL 165.95Accounts Payable Check 148727 04/29/2016 BRIAN S HALLETT 165.95Accounts Payable Check 148728 04/29/2016 KRISTAN A HAMANN 165.95Accounts Payable Check 148729 04/29/2016 KAREN E HAMBLIN TRE 194.61Accounts Payable Check 148730 04/29/2016 DELORES C HAMM TRE ETAL 165.95Accounts Payable Check 148731 04/29/2016 FELISA M. HAMMAN 165.95Accounts Payable Check 148732 04/29/2016 PHILIP HAMMER TRE ETAL 165.95Accounts Payable Check 148733 04/29/2016 STEPHEN E. HANSON ETUX 165.95Accounts Payable Check 148734 04/29/2016 MICHAEL J & KAREN L HARPER 165.95Accounts Payable Check 148735 04/29/2016 MICHELLE HARPER 165.95Accounts Payable Check 148736 04/29/2016 SEAN M HARRIS 165.95Accounts Payable Check 148737 04/29/2016 HART IMPRESSIONS PRINTING 553.85Accounts Payable Check 148738 04/29/2016 RICHARD L HAUN 194.61Accounts Payable Check 148739 04/29/2016 CLAUDIA L. HAYNER 165.95Accounts Payable Check 148740 04/29/2016 WALTER D HEMENWAY IV 165.95Accounts Payable Check 148741 04/29/2016 ANNA L HIGH 165.95Accounts Payable Check 148742 04/29/2016 RICK A HIGH 165.95Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 38 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148743 04/29/2016 JOAN M HILL TRE 194.61Accounts Payable Check 148744 04/29/2016 RYAN HOFSTETTER 14.04Accounts Payable Check 148745 04/29/2016 BS & ME HOLLAND 165.95Accounts Payable Check 148746 04/29/2016 HORS CATEGORY INVESTMENTS LLC 194.61Accounts Payable Check 148747 04/29/2016 INGLIS PET HOTEL 5,000.00Accounts Payable Check 148748 04/29/2016 THE INK CO. 315.23Accounts Payable Check 148749 04/29/2016 STEVE & JUDITH ISAKSON 194.61Accounts Payable Check 148750 04/29/2016 J. CARROLL CORPORATION 548.32Accounts Payable Check 148751 04/29/2016 JAMKE 165.95Accounts Payable Check 148752 04/29/2016 MARIO T & MARY O JAUREZ 194.61Accounts Payable Check 148753 04/29/2016 CHRISTIAN S & JULIE JOWETT 165.95Accounts Payable Check 148754 04/29/2016 CURT JUCHNIEWICZ TRE ETAL 194.61Accounts Payable Check 148755 04/29/2016 K PENCE CONSULTING 2,070.00Accounts Payable Check 148756 04/29/2016 RIAD Y & IKBAL KAOUD 165.95Accounts Payable Check 148757 04/29/2016 KARP LAND SURVEYS 1,452.50Accounts Payable Check 148758 04/29/2016 JOHN G. & ANITA G. KASEROFF 194.61Accounts Payable Check 148759 04/29/2016 DAVID L. & DEBORAH L. KENNEY 165.95Accounts Payable Check 148760 04/29/2016 TIMOTHY M KERSHNER 165.95Accounts Payable Check 148761 04/29/2016 KMIT SOLUTIONS 3,315.00Accounts Payable Check 148762 04/29/2016 WADE S. KNOWLES 45.00Accounts Payable Check 148763 04/29/2016 KPRL 1230 AM 320.00Accounts Payable Check 148764 04/29/2016 JOHN KRIL 165.95Accounts Payable Check 148765 04/29/2016 MOHAMMAD R & LYNN E KUHZARANI 194.61Accounts Payable Check 148766 04/29/2016 ROSEMARIE Q. LAMBERT 165.95Accounts Payable Check 148767 04/29/2016 DARBY C LAMPRECHT 165.95Accounts Payable Check 148768 04/29/2016 CLARENCE D. LAND 194.61Accounts Payable Check 148769 04/29/2016 JESSE & JANINA LANDON 165.95Accounts Payable Check 148770 04/29/2016 DENNIS B & JILL M LANES 165.95Accounts Payable Check 148771 04/29/2016 MICHAEL W LANT TRE 194.61Accounts Payable Check 148772 04/29/2016 LEAGUE OF CALIFORNIA CITIES 150.00Accounts Payable Check 148773 04/29/2016 CHARLES A LEES 165.95Accounts Payable Check 148774 04/29/2016 JOHN S LEHMAN TRE ETAL 165.95Accounts Payable Check 148775 04/29/2016 ELEAZAR J & BERTHA LEPIZ 165.95Accounts Payable Check 148776 04/29/2016 ALBERT LEWIS TRE ETAL 165.95Accounts Payable Check 148777 04/29/2016 ROBERT B & STEFANIA VC LIBRIZZI 165.95Accounts Payable Check 148778 04/29/2016 LIFE ASSIST, INC. 1,272.53Accounts Payable Check 148779 04/29/2016 ROBERT A & LEIGH V LIVICK 165.95Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 39 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148780 04/29/2016 DENNIS LOFTUS 165.95Accounts Payable Check 148781 04/29/2016 ALFONSO & GRACIELA MADRIGAL 165.95Accounts Payable Check 148782 04/29/2016 MADRONE LANDSCAPES, INC. 3,362.00Accounts Payable Check 148783 04/29/2016 TONI K MARTIN 165.95Accounts Payable Check 148784 04/29/2016 DANIEL A & SARAH J MARTINEZ 165.95Accounts Payable Check 148785 04/29/2016 SCOTT MASCOLO ETAL 165.95Accounts Payable Check 148786 04/29/2016 JUDY M. & G. MACE MAVROLEON 165.95Accounts Payable Check 148787 04/29/2016 RYAN J & ALANA M MAXWELL 165.95Accounts Payable Check 148788 04/29/2016 MARK E. MCGARVEY TRE ETAL 80.45Accounts Payable Check 148789 04/29/2016 DANIEL L V MCKENZIE ET AL 165.95Accounts Payable Check 148790 04/29/2016 SAMUEL HENRY MCMILLAN 40.00Accounts Payable Check 148791 04/29/2016 SAMUEL H. MCMILLAN, SR. 20.00Accounts Payable Check 148792 04/29/2016 MEDPOST URGENT CARE-PASO ROBLE 30.00Accounts Payable Check 148793 04/29/2016 MARJORIE A MENESEZ 165.95Accounts Payable Check 148794 04/29/2016 MICHAEL V & MF MESSINA 194.61Accounts Payable Check 148795 04/29/2016 MICHAEL K. NUNLEY & ASSC, INC. 6,189.80Accounts Payable Check 148796 04/29/2016 MID-COAST MOWER & SAW, INC. 268.71Accounts Payable Check 148797 04/29/2016 RICHARD O. MILNER TRE 194.61Accounts Payable Check 148799 04/29/2016 MINER'S ACE HARDWARE 1,151.82Accounts Payable Check 148800 04/29/2016 MISSION UNIFORM SERVICE 421.82Accounts Payable Check 148801 04/29/2016 HERSHEL B & AMIE M MOODY 165.95Accounts Payable Check 148802 04/29/2016 DONALD R. MORELLI TRE ETAL 194.61Accounts Payable Check 148803 04/29/2016 RAYMOND J JR & DARLENE A MOSHER 194.61Accounts Payable Check 148804 04/29/2016 MWI ANIMAL HEALTH 53.46Accounts Payable Check 148805 04/29/2016 JOAN E NAVARRO TRE 194.61Accounts Payable Check 148806 04/29/2016 HEIRS OF JOHN R NEAL ETUX 194.61Accounts Payable Check 148807 04/29/2016 CHRISTOPHER J & JAMIE L NEUTILL 194.61Accounts Payable Check 148808 04/29/2016 MANUEL D & LUCILLE C NEVAREZ 165.95Accounts Payable Check 148809 04/29/2016 NEW TIMES 383.45Accounts Payable Check 148810 04/29/2016 KRISTINA KE NEWBY 165.95Accounts Payable Check 148811 04/29/2016 ETHAN B. NEWMAN 194.61Accounts Payable Check 148812 04/29/2016 TYLER P. & JULIE C. NEWTON 165.95Accounts Payable Check 148813 04/29/2016 HARRY J NIELSEN TRE ETAL 194.61Accounts Payable Check 148814 04/29/2016 SEAN M & RACHEL M NIELSON 165.95Accounts Payable Check 148815 04/29/2016 MARY J NISBET TRE ETAL 194.61Accounts Payable Check 148816 04/29/2016 DOUGLAS S NIX 165.95Accounts Payable Check 148817 04/29/2016 BRAD L NOLL TRE ETAL 165.95Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 40 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148818 04/29/2016 NORTH COUNTY GLASS 87.79Accounts Payable Check 148819 04/29/2016 DONALD & DENISE NOVAK 165.95Accounts Payable Check 148820 04/29/2016 O.C. TANNER 1,130.76Accounts Payable Check 148821 04/29/2016 OFFICE DEPOT INC. 828.77Accounts Payable Check 148822 04/29/2016 GLENN R OHLER TRE ETAL 165.95Accounts Payable Check 148823 04/29/2016 LAWRENCE P OLSEN 165.95Accounts Payable Check 148824 04/29/2016 ONTRAC 13.90Accounts Payable Check 148825 04/29/2016 TARA ORLICK 45.36Accounts Payable Check 148826 04/29/2016 PACIFIC GAS AND ELECTRIC 15,725.76Accounts Payable Check 148827 04/29/2016 MARLON W & JILLIAN D PAISANO 165.95Accounts Payable Check 148828 04/29/2016 JUAN PALAFOX ETAL 194.61Accounts Payable Check 148829 04/29/2016 JOHN & SYLVIA R PALEO 165.95Accounts Payable Check 148830 04/29/2016 ROBERT A & HEIDI J PARRA 194.61Accounts Payable Check 148831 04/29/2016 PASO ROBLES FORD LINCOLN MERC 156.58Accounts Payable Check 148832 04/29/2016 JOHN S & DONNA L PATTERSON 165.95Accounts Payable Check 148833 04/29/2016 BERNARD PAULSON TRE ETAL 165.95Accounts Payable Check 148834 04/29/2016 ROBERT D PENCE ETAL 194.61Accounts Payable Check 148835 04/29/2016 ROBIN K. PENDLEY 120.00Accounts Payable Check 148836 04/29/2016 CYNTHIA C & ROBERTA A PEREZ 194.61Accounts Payable Check 148837 04/29/2016 RAYMOND M & ELLEN M PERKINS 194.61Accounts Payable Check 148838 04/29/2016 DENIS M & THERESA M PERRY 165.95Accounts Payable Check 148839 04/29/2016 PERRY'S PARCEL & GIFT 40.14Accounts Payable Check 148840 04/29/2016 PHOENIX ZOO 91.39Accounts Payable Check 148841 04/29/2016 JACOB R & CATHERINE H PIATTI 194.61Accounts Payable Check 148842 04/29/2016 DANIEL PICKERING ETAL 165.95Accounts Payable Check 148843 04/29/2016 CHARLES F. PIERCE 165.95Accounts Payable Check 148844 04/29/2016 PIONA LANE LLC 165.95Accounts Payable Check 148845 04/29/2016 FRED PLOTKIN TRE ETAL 194.61Accounts Payable Check 148846 04/29/2016 LEROY G & TERESA J POLETTI 165.95Accounts Payable Check 148847 04/29/2016 GARY T. & JENNIFER E. PORTER 194.61Accounts Payable Check 148848 04/29/2016 RICHARD PORTERFIELD TRE ETAL 165.95Accounts Payable Check 148849 04/29/2016 PROCARE JANITORIAL SUPPLY,INC. 959.05Accounts Payable Check 148850 04/29/2016 PRW STEEL SUPPLY, INC. 220.44Accounts Payable Check 148851 04/29/2016 MARK S PURDUE ETAL 194.61Accounts Payable Check 148852 04/29/2016 JORGE QUIROS TRE ETAL 194.61Accounts Payable Check 148853 04/29/2016 RICHARD S RAILSBACK JR 165.95Accounts Payable Check 148854 04/29/2016 MICHAEL A & PAMALEE RAMIREZ 165.95Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 41 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148855 04/29/2016 JAMES R. RAMOS TRE 165.95Accounts Payable Check 148856 04/29/2016 RANGE MASTER 723.60Accounts Payable Check 148857 04/29/2016 CAMERON REGAN 194.61Accounts Payable Check 148858 04/29/2016 MICHAEL D & JEANINE M REYNOLDS 165.95Accounts Payable Check 148859 04/29/2016 RONNI R. RIDENOUR TRE ETAL 194.61Accounts Payable Check 148860 04/29/2016 ALAN RIGGINS TRE ETAL 165.95Accounts Payable Check 148861 04/29/2016 ALAN L RINGER ETAL 165.95Accounts Payable Check 148862 04/29/2016 GARY L & KATHLEEN ROBERTSHAW ETAL 165.95Accounts Payable Check 148863 04/29/2016 GARY L & KATHY ROBERTSHAW 165.95Accounts Payable Check 148864 04/29/2016 TINA ROBERTSON 165.95Accounts Payable Check 148865 04/29/2016 CHRISTOPHER R. ROBINSON 262.00Accounts Payable Check 148866 04/29/2016 JEFFREY L ROCHA TRE ETAL 165.95Accounts Payable Check 148867 04/29/2016 STEVEN R. RODRIGUEZ 194.61Accounts Payable Check 148868 04/29/2016 JOHN W ROGERS 165.95Accounts Payable Check 148869 04/29/2016 TERRY ROMERO 194.61Accounts Payable Check 148870 04/29/2016 WC & LL ROUSE 165.95Accounts Payable Check 148871 04/29/2016 ROY L LARSEN PROPERTIES LLC 360.56Accounts Payable Check 148872 04/29/2016 GARY L & MARY M RUSH 165.95Accounts Payable Check 148873 04/29/2016 S & M FIRE PROTECTION 640.00Accounts Payable Check 148874 04/29/2016 PAUL P & JAYNE A SACKS 194.61Accounts Payable Check 148875 04/29/2016 SAN LUIS POWERHOUSE, INC. 511.99Accounts Payable Check 148876 04/29/2016 DAVID S SANFORD ETAL 194.61Accounts Payable Check 148877 04/29/2016 SANTA MARIA SUN, LLC 281.40Accounts Payable Check 148878 04/29/2016 SANTA MONICA SEAFOOD 313.80Accounts Payable Check 148879 04/29/2016 ENRIQUE SANTANO 165.95Accounts Payable Check 148880 04/29/2016 SCOTT & ANJA SCHLOTMAN 165.95Accounts Payable Check 148881 04/29/2016 LINDA M. SCHMAELING 194.61Accounts Payable Check 148882 04/29/2016 JANE SCHMITZ ETAL 165.95Accounts Payable Check 148883 04/29/2016 ANTHONY C. SEARSON 194.61Accounts Payable Check 148884 04/29/2016 DAVID & KATHRYN SERGE 194.61Accounts Payable Check 148885 04/29/2016 THE SHERWIN-WILLIAMS COMPANY 170.15Accounts Payable Check 148886 04/29/2016 JOHN C. SIEMENS 235.20Accounts Payable Check 148887 04/29/2016 SHERIL L SILVA TRE ETAL 165.95Accounts Payable Check 148888 04/29/2016 JULIAN E & MARY L SIMMONS 165.95Accounts Payable Check 148889 04/29/2016 S SCOTT SIMONS 165.95Accounts Payable Check 148890 04/29/2016 SLO COUNTY SHERIFF'S OFFICE 159.00Accounts Payable Check 148891 04/29/2016 JAMES C. & TINA SLUSHER 194.61Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 42 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148892 04/29/2016 DAVID L. SMAW 80.00Accounts Payable Check 148893 04/29/2016 PAULINE G SMITH TRE ETAL 165.95Accounts Payable Check 148894 04/29/2016 EARL F & SARAH E SMITH 165.95Accounts Payable Check 148895 04/29/2016 GREGORY A. & PAIGE M. SMITH 194.61Accounts Payable Check 148896 04/29/2016 WILLIAM F & MARY J SMITH 194.61Accounts Payable Check 148897 04/29/2016 CURTIS W & JENNIFER L SOLOMON 165.95Accounts Payable Check 148898 04/29/2016 RODNEY A & JANIS F SPEARS 194.61Accounts Payable Check 148899 04/29/2016 CHARLES M & KRISTINE M SPINDEL 165.95Accounts Payable Check 148900 04/29/2016 KEVIN K. & KANYA STAIB 194.61Accounts Payable Check 148901 04/29/2016 AL STANFORD TRE 165.95Accounts Payable Check 148902 04/29/2016 STAPLES CREDIT PLAN 159.76Accounts Payable Check 148903 04/29/2016 STATEWIDE TRAFFIC SAFETY&SIGNS 740.89Accounts Payable Check 148904 04/29/2016 HEIRS OF PATRICK D STEELE 165.95Accounts Payable Check 148905 04/29/2016 JOHN D & JANICE M STEELY 194.61Accounts Payable Check 148906 04/29/2016 TERRI R STINSON 165.95Accounts Payable Check 148907 04/29/2016 WILLIAM J STOBBS 165.95Accounts Payable Check 148908 04/29/2016 STEPHEN & BARBARA STOFFEL 165.95Accounts Payable Check 148909 04/29/2016 CRAIG E. STOLZ TRE ETAL 194.61Accounts Payable Check 148910 04/29/2016 KURT W. STONE 80.22Accounts Payable Check 148911 04/29/2016 SUNLIGHT JANITORIAL 2,461.00Accounts Payable Check 148912 04/29/2016 SUSAN D SWANSON TRE 165.95Accounts Payable Check 148913 04/29/2016 GARY & MARIETTA SZYDLOWSKI 194.61Accounts Payable Check 148914 04/29/2016 JERRY H TANIMOTO TRE 165.95Accounts Payable Check 148915 04/29/2016 RONALD R. TARICA 121.70Accounts Payable Check 148916 04/29/2016 THOMA ELECTRIC, INC. 910.00Accounts Payable Check 148917 04/29/2016 JACQUELINE E & JUSTIN D TILLGKEIT 194.61Accounts Payable Check 148918 04/29/2016 THOMAS C & JANET A TINGLEY 194.61Accounts Payable Check 148919 04/29/2016 STEVE TIROTTA 129.02Accounts Payable Check 148920 04/29/2016 HUGO E. & JAMIE C. TOVAR 194.61Accounts Payable Check 148921 04/29/2016 TOYSMITH 396.36Accounts Payable Check 148922 04/29/2016 TRIBUNE 2,615.00Accounts Payable Check 148923 04/29/2016 WADE & DAWN TUCKER 194.61Accounts Payable Check 148924 04/29/2016 BARBARA J TURK TRE 165.95Accounts Payable Check 148925 04/29/2016 ESTHER G TWETEN TRE ETAL 194.61Accounts Payable Check 148926 04/29/2016 UNION BANK, N.A. 2,573.00Accounts Payable Check 148927 04/29/2016 UNITED STAFFING ASSC., INC. 1,750.32Accounts Payable Check 148928 04/29/2016 DAVID VAIL 165.95Accounts Payable Check ITEM NUMBER: A-3 DATE: 06/14/16 Page 43 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2016 148929 04/29/2016 IWINA M. VAN BEEK 140.00Accounts Payable Check 148930 04/29/2016 SUSAN M. VASGIRD 165.95Accounts Payable Check 148931 04/29/2016 STEVE A. VENN TRE ETAL 194.61Accounts Payable Check 148932 04/29/2016 VERIZON WIRELESS 245.24Accounts Payable Check 148933 04/29/2016 ROSEMARY G. VICTORINE TRE 165.95Accounts Payable Check 148934 04/29/2016 MARGUERITE VINCENT TRE 165.95Accounts Payable Check 148935 04/29/2016 WALLACE GROUP 8,651.40Accounts Payable Check 148936 04/29/2016 BRAD T & BONNY K WALTERS 165.95Accounts Payable Check 148937 04/29/2016 DONALD M & JEANINE D WALTERS 165.95Accounts Payable Check 148938 04/29/2016 JOHN WEBER TRE ETAL 194.61Accounts Payable Check 148939 04/29/2016 DAVID & LORIANN WEINSTEIN 165.95Accounts Payable Check 148940 04/29/2016 ROY R. WEIPERT TRE ETAL 194.61Accounts Payable Check 148941 04/29/2016 SARAH WELCH 165.95Accounts Payable Check 148942 04/29/2016 TAMMIE A WENTER 165.95Accounts Payable Check 148943 04/29/2016 WHIT'S TURN TREE CARE 1,500.00Accounts Payable Check 148944 04/29/2016 WILLIAMS FLOORING AMERICA, INC 2,550.00Accounts Payable Check 148945 04/29/2016 J DAVID WILSON ETUX 194.61Accounts Payable Check 148946 04/29/2016 STEVE T JR & PAMELA P WOLF 165.95Accounts Payable Check 148947 04/29/2016 JERED WRIGHT 165.95Accounts Payable Check 148948 04/29/2016 JAMES E & JACKIE M YOUNG 194.61Accounts Payable Check 148949 04/29/2016 JOSEPH B YOUNGQUIST ETUX 194.61Accounts Payable Check 148950 04/29/2016 S & H YUNG 165.95Accounts Payable Check 148951 04/29/2016 JOEL J & LARRAINE L ZARMATI 165.95Accounts Payable Check 148952 04/29/2016 ZEE MEDICAL SERVICES CO. 369.47Accounts Payable Check 148953 04/29/2016 CLARENCE L ZOOK 165.95Accounts Payable Check $1,160,683.69 ITEM NUMBER: A-3 DATE: 06/14/16 Page 44 ITEM NUMBER: A-4 DATE: 06/14/16 Atascadero City Council Staff Report – Administrative Services Department 2016-2017 Annual Spending Limit RECOMMENDATION: Council adopt the Draft Resolution establishing the annual spending limit for fiscal year 2016-2017. DISCUSSION: The City’s annual spending limit (Gann Limit) must be approved by Council at the beginning of each fiscal year. Staff calculates the new limit based on the formula set forth in Proposition 111. The limit was calculated as follows: A.Prior Year Spending Limit 30,239,530$ B.Population Factor (City)1.0144 C.Inflation Factor (Per Capita)1.0537 D.Adjustment Factor (B * C)1.0689 E.Total Adjustment (A*(D-1))2,082,687$ F.Current Year Limit (A + E)32,322,217$ FISCAL IMPACT: None. ATTACHMENT: 1. Draft Resolution- Adopting the Fiscal Year 2016-2017 Annual Spending Limit Page 45 ITEM NUMBER: A-4 DATE: 06/14/16 ATTACHMENT: 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, ADOPTING THE FISCAL YEAR 2016-2017 ANNUAL SPENDING LIMIT WHEREAS, Proposition 111 revises the methodology used to calculate the Annual Spending Limit; and WHEREAS, the City of Atascadero must select the most appropriate criteria to be used in calculating the annual limit. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero SECTION 1. That the City of Atascadero elects to use the following criteria for fiscal year 2016-2017 in establishing its new Annual Spending Limit: City Population and Growth in California Per Capita Personal Income SECTION 2. That the annual spending limit for 2016-2017 is calculated as follows: Fiscal Year Percentage Change New Limit 2016-2017 6.89% $32,322,217 SECTION 3. Any judicial action or challenge must be commenced within 45 days of the effective date of this resolution. SECTION 4. Documentation used in determining the Annual Spending Limit is available to the public in the Administrative Services Department, 6500 Palma Avenue, Atascadero, California. Page 46 ITEM NUMBER: A-4 DATE: 06/14/16 ATTACHMENT: 1 On motion by Council Member _______________________ and seconded by Council Member ________________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By: _______________________________ Tom O’Malley, Mayor ATTEST: Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: Brian A. Pierik, City Attorney Page 47 ITEM NUMBER: A-5 DATE: 06/14/16 Atascadero City Council Staff Report – Fire Department Purchase of EKG Monitors RECOMMENDATIONS: Council: 1. Authorize the Director of Administrative Services to appropriate $145,500 in donation funds from the Estate of Bertha Shultz for the purchase of EKG monitors; and 2. Authorize the purchase of five new EKG Monitors from Physio Control Inc. in the amount of $145,414, using the donation funds from the Estate of Bertha Shultz. DISCUSSION: The Atascadero Department of Fire and Emergency Services presently has five Zoll EKG Monitors in service. These EKG Monitors were purchased, over 11 years ago, with prior donations from Ms. Bertha Shultz. The Monitors are bi-phasic AED Monitors and are exhibiting dependability issues with greater repair costs. The purchase of new EKG monitors will ensure reliability for the next 10 years, improve patient care and will position the department on the leading edge of technological advances in emergency medical services (EMS) for the future. With new mandates from the State and Federal Government on reporting patient information, impacts from the Affordable Health Care Act and with Community Paramedicine on the horizon, the world of EMS is dynamic and ever changing. The Fire Department will need to keep pace with this progression of pre-hospital care to provide the best service to our community. The new EKG monitors have the capability to monitor CO-oximetry for carbon monoxide poisonings during patient care. The EKG monitors also have the capability to monitor firefighters during rehabilitation from exposure to smoke, as required by the State. The monitors will automatically populate patient data fields to Electronic Patient Care Reports (EPCR) programs for real time care. Also, with the integration of Wi-Fi, the new monitors will sync information to cloud based data systems that will automatically send data to specialty hospitals around the County. This information will also be uploaded to the State and local EMSA agencies for mandated reporting. Below is just one example of how this new monitor will work: Page 48 ITEM NUMBER: A-5 DATE: 06/14/16 When the patient is having cardiac issues we will have the capability to send the hospital the patients’ EKG strip while on scene. If the monitor confirms a STEMI (ST-segment elevation myocardial infarction) reading, it will send an ECG Strip to the hospital that will automatically activate the Cath-lab at French Hospital. The cardiologist and his/her team will be notified through their cell phone via a text message and/or email with a copy of our actual EKG strip that our monitor sent to the hospital in a matter of minutes. This advanced notice will expedite treatment for greater chance of patient survival. Only two vendors, Zoll Medical Corp. & Physio-Control Inc., manufacture cardiac monitors that are mobile/portable. Both were reviewed by staff and a qualitative analysis was completed in accordance with the City’s Purchasing Policy, Section III Proprietary Equipment and Goods which states there is no bidding required for the awards of these types of contracts as there are qualitative differences between the products being sold. Proprietary vendors are those vendors “that directly sell their products and do not use distributors or other outlets.” In other words, the City can purchase the same Ford F-150 pickup truck at any number of Ford dealers so it is not a proprietary purchase and is subject to bidding. Cardiac monitors can typically only be purchased directly from the manufacturer and thus are proprietary and subject to the qualitative award process. In accordance with Section III of the Purchasing Policy, a cardiac monitor committee was formed, which consisted of the Fire Department’s three Field Training Officers. The committee has worked for the past four months investigating this possible purchase of new cardiac monitors to replace the aging fleet that staff currently uses. Following the quantitative analysis, the committee recommended purchasing the cardiac monitors from Physio-Controls Inc., which also happened to be the less expensive vendor, beating Zoll Medical Corp. by $40,000. FISCAL IMPACT: The cost for the purchase of the five EKG cardiac monitors will be $145,414 in donated funds from the Estate of Bertha Shultz. ALTERNATIVES: 1. Do not authorize the purchase of new EKG cardiac monitors. Continued use of existing monitors is not recommended. 2. Purchase new monitors from the General Fund with a mid-year budget adjustment. (No funds are currently allocated for replacement and a replacement schedule is not established.) ATTACHMENTS: None. Page 49 ITEM NUMBER: A-6 DATE: 06/14/16 Atascadero City Council Staff Report – City Manager’s Office Atascadero Tourism Business Improvement District (ATBID) Board Appointment of Three Board Members to Fill Vacancies RECOMMENDATION: Council appoint Deana Alexander, Jiten Patel and Amar Sohi to the ATBID Advisory Board, to fill the positions of those members whose terms expire on June 30, 2016. DISCUSSION: In 2013, the lodging businesses in Atascadero requested the Council establish a Tourism Business Improvement District in order to levy annual assessments that would fund tourism promotions and marketing programs to promote the City as a tourism destination. The City Council did establish the ATBID, appointed Board Members, and the assessments began June 1, 2013. When the initial Advisory Board was appointed, it was comprised of three members serving three-year terms, and two members serving two-year terms. In 2015, the Municipal Code was changed to clarify that after the initial formation, all subsequent Board Members will serve two year staggered terms. The terms of the Board Member positions currently held by Deana Alexander, Jiten Patel and Amar Sohi, are set to expire on June 30, 2016. Once Board Member terms are close to expiring, the ATBID’s Rules and Procedures lay out the nomination process that must be followed. In February, before the expiration of terms, a letter is mailed out to each Lodging Business notifying them of an ATBID meeting for the purpose of making nominations for the Board seats that are scheduled to be vacant in July. At this meeting, lodging business owners are nominated and a written ballot election determines the nominees to be recommended to the City Council. The results of the nomination meeting are then forwarded to the City Clerk, no later than April 30th, to be placed on the Council’s agenda as a recommendation for filling the Board vacancies. The Atascadero Municipal Code § 3-16.07 (b) states that membership on the ATBID Board is limited to Lodging Business owners or employees or other representatives Page 50 ITEM NUMBER: A-6 DATE: 06/14/16 holding the written consent of a Lodging Business owner within the ATBID area who has fully paid its assessment at the time of the appointment, and remain fully paid during the term of the membership on the Board. Notification letters were mailed out to each Lodging Business owner of the upcoming vacancies on the ATBID Board. A nomination meeting of the lodging owners was held on April 19, 2016. Deana Alexander, Jiten Patel and Amar Sohi were selected by the lodging owners present at the nomination meeting to be recommended to the City Council for appointment to the ATBID Board. FISCAL IMPACT: None. ALTERNATIVES: 1. Council may reject the recommendation of the lodging business owners and request a new recommendation from the lodging business owners. ATTACHMENTS: None. Page 51 ITEM NUMBER: B-1 DATE: 6/14/16 Atascadero City Council Staff Report – Administrative Services Department Apple Valley Assessment Districts RECOMMENDATIONS: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; and 2. Adopt Draft Resolution B ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 01 (Apple Valley); and 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; and 4. Adopt Draft Resolution D ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 01 (Apple Valley.) DISCUSSION: The City Council formed and began assessing Street and Storm Drain Maintenance District No. 01 – Apple Valley in 2005. This district was formed to provide funding for future routine maintenance of the streets, storm drains and sidewalks in the Apple Valley subdivision. The City Council also formed and began assessing Landscaping and Lighting Maintenance District No. 01 – Apple Valley in 2005. This district was formed to provide for funding and maintenance of street trees, open space, park area, medians, walkways, paths and other landscape and lighting improvements within the Apple Valley subdivision. Page 52 ITEM NUMBER: B-1 DATE: 6/14/16 NBS, an independent financial consultant, was hired to prepare the Engineer’s Reports for the two districts. The Engineer’s Reports and the levies must be approved by Council annually. This is done in a two-step process. Last month, three resolutions for each district (a total of 6 resolutions in all) were passed to begin the process of continuing the levies. At that time, the Engineer’s Reports were preliminarily approved, proceedings were initiated for the levy, and the date of tonight’s public hearing was established. The resolutions that are before you tonight are for the final approval of the Engineer’s Reports and for the approval of the annual levies. The proposed assessments for fiscal year 2016/2017 are less than the Maximum Assessment Rate. In accordance with the formula voters of the district adopted in 2005, the Maximum Assessment Rate may be increased for inflation by the greater of the Consumer Price Index (CPI) or 3.0%. The Maximum Assessment Rate was increased 3.0% this year for both districts. The Landscape and Lighting District has a surplus fund balance, so the City staff held a neighborhood meeting to receive input from property owners. The property owners in attendance requested an assessment of about 66% of the allowable maximum annual assessments for the Landscaping and Lighting District, and about 58% for the Street and Storm Drain District. Amount Per EBU Maximum Assessment Fiscal Year 2016-17 Amount Per EBU Proposed Assessment Fiscal Year 2016-17 District Atascadero Street and Storm Drain Maintenance District No. 01 Apple Valley Atascadero Landscaping and Lighting Maintenance District No. 01 Apple Valley 690.33$ 1,508.60$ 400.00$ 1,000.00$ FISCAL IMPACT: Annual assessments for 2016/2017 will total $28,000 for road/drainage system maintenance and $70,000 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Apple Valley. ATTACHMENTS: 1. Draft Resolution A - approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; Page 53 ITEM NUMBER: B-1 DATE: 6/14/16 2. Draft Resolution B - ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 01 (Apple Valley); 3. Engineer’s Annual Levy Report- for the levy and collection of fiscal year 2016/2017 assessments for Street and Storm Drain Maintenance District No. 01 (Apple Valley); 4. Draft Resolution C - approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; 5. Draft Resolution D - ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 01 (Apple Valley); and 6. Engineer’s Annual Levy Report- for the levy and collection of fiscal year 2016/2017 assessments for Landscaping and Lighting District No. 01 (Apple Valley.) Page 54 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE STREET AND STORM DRAIN MAINTENANCE DISTRICT NO. 01 (APPLE VALLEY), AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2016/2017 WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as “City Council”), pursuant to the provisions the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”), did by previous Resolution order the Engineer, NBS, to prepare and file a report in accordance with the Act in connection with Street and Storm Drain Maintenance District No. 01 (Apple Valley) (hereafter referred to as the “District”) and the proposed levy and collection of assessments related thereto for fiscal year 2016/2017, said fiscal year starting July 1, 2016 and ending June 30, 2017; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Atascadero and the City Clerk has presented to the City Council such report entitled “Engineer’s Annual Levy Report for Street and Storm Drain Maintenance District No. 01 (Apple Valley), Fiscal Year 2016/2017” (hereafter referred to as “Engineer’s Report”) in accordance with the Act; and WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented, and is satisfied with the items and documents as set forth therein, and finds that the levy of assessments has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. The above recitals are true and correct. SECTION 2. The Engineer’s Report as presented, consists of the following: a) Plans and specifications that describe the District and Improvements. b) Method of Apportionment that outlines the special benefit conferred on properties within the District from the improvements and the calculations used to establish each parcel’s proportional special benefit assessment. c) The Budget that outlines the costs and expenses to service, and maintain the improvements including incidental expenses to operate the District. d) An Assessment Diagram that identifies the boundaries of the District. Page 55 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 1 e) An Assessment Roll containing each of the Assessor Parcel Numbers that comprise the District and the proportional maximum assessment and the assessment for fiscal year 2016/2017. SECTION 3. The Engineer’s Report as presented, is hereby approved, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the adoption and approval of the Engineer’s Report. 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 Page 56 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 2 DRAFT RESOLUTION B RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2016/2017 FOR STREET AND STORM DRAIN MAINTENANCE DISTRICT NO. 01 (APPLE VALLEY) WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as City Council) has by previous Resolutions initiated proceedings to levy special benefit assessments against parcels of land within Street and Storm Drain Maintenance District No. 01 (Apple Valley) (hereafter referred to as the “District”) for the fiscal year commencing July 1, 2016 and ending June 30, 2017; pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”) to pay the costs and expenses of operation, maintenance, repair and servicing of local street right-of-way improvements and storm drain facilities related thereto; and WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council an Engineer’s Report in connection with the proposed levy of special benefit assessments upon eligible parcels of land within the District, and the City Council did by previous Resolution adopt and approve said Engineer’s Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2016 and ending June 30, 2017, to pay the costs and expenses of operation, maintenance, repair and servicing of local street right-of- way improvements and storm drain facilities related thereto; and WHEREAS, the City Council conducted in May 2005 a property owner protest ballot proceeding for the District assessments proposed to be levied and majority protest of the assessments described in the Engineer’s Report did not exist pursuant to the provisions of the California State Constitution Article XIIID. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving the Engineer’s Report prepared in connection therewith; the levy and collection of assessments, and considered the oral and written statements, protests and communications made or filed by interested persons. Page 57 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 2 SECTION 2. Based upon its review of the Engineer’s Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that: a) The land within District will receive special benefit by the operation, maintenance and servicing of improvements to be provided by the District. b) The District includes the lands receiving such special benefit. c) The net amount to be assessed upon the lands within the District is in accordance and apportioned by a formula and method which fairly distributes the net amount among the eligible parcels in proportion to the special benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 3. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the improvements that may include, but is not limited to local street right-of-way improvements and storm drain facilities within the District and the appurtenant facilities related thereto. SECTION 4. The maintenance, operation and servicing of improvements shall be performed pursuant to the Act and the County Auditor of San Luis Obispo County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City. SECTION 5. The City shall deposit the money representing assessments collected by the County for the District to the credit of a fund for the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and such money shall be expended only for the maintenance, operation and servicing of the improvements as described in the Engineers Report and generally described in Section 3 of this Resolution. SECTION 6. The adoption of this Resolution constitutes the establishment of the maximum assessment rate described in the Engineer’s Report and the levy of assessments for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 7. The City Clerk or her designee is hereby authorized and directed to file the levy with the County Auditor, per Section 54718 of the Act, upon adoption of this Resolution. Page 58 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 2 On motion by Council Member _______________________ and seconded by Council Member ________________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By: ________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Marcia McClure Torgerson, C.M.C.,City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 59 Annual Engineer’s ReportStreet and Storm Drain MaintenanceDistrict No. 01 (Apple Valley) City of Atascadero Fiscal Year 2016/17 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 60 CITY OF ATASCADERO Street and Storm Drain Maintenance District No.01(Apple Valley) 6500 Palma Avenue Atascadero,CA 93422Phone–(805) 461-5000Fax–(805) 461-7612 CITY COUNCIL Tom O’Malley,Mayor Heather Moreno, Mayor Pro Tem Roberta Fonzi, Council Member Bob Kelley, Council Member Brian Sturtevant, Council Member AGENCY STAFF Rachelle Rickard, City Manager Jeri Rangel, Administrative Services Director Cindy Chavez,Deputy Director of Administrative Services NBS Danielle Wood, Client Services Director Adina McCargo,Senior Consultant ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 61 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero Table of ContentsPrepared by NBS –Fiscal Year 2016/17 TABLE OF CONTENTS 1.ENGINEER’S LETTER 1-1 2.EXECUTIVE SUMMARY 2-1 3.PLANS AND SPECIFICATIONS 3-1 A.BENEFITING PROPERTIES WITHIN THE DISTRICT .................................3-1 B.FUNDING AUTHORIZED BY THE 1982 ACT ...............................................3-1C.DESCRIPTION OF IMPROVEMENTS AND SERVICES ..............................3-1 4.ESTIMATE OF COSTS 4-1 5.METHOD OF ASSESSMENT 5-1 A.GENERAL ....................................................................................................5-1B.BENEFIT ANALYSIS....................................................................................5-1C.ASSESSMENT METHODOLOGY................................................................5-2 D.ASSESSMENT RANGE FORMULA .............................................................5-5 6.ASSESSMENT DIAGRAM 6-1 7.ASSESSMENT ROLL 7-1 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 62 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 63 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 2-1Prepared by NBS –Fiscal Year 2016/17 2.EXECUTIVE SUMMARY Pursuant to the provisions of the Benefit Assessment Act of 1982, being Chapter 6.4 of the California Government Code, commencing with Section 54703 (hereafter referred to as the “1982 Act”),and incompliance with the substantive and procedural requirements of the California State Constitution Article XIIID (hereafter referred to as the “California Constitution”),the City Council of the City of Atascadero,County of San Luis Obispo,State of California (hereafter referred to as “City”),proposed to form andlevyspecialbenefitassessmentsforthedistrictdesignatedas: Street and Storm Drain Maintenance District No. 01 (Apple Valley) (hereafter referred to as the “District”), which includes the lots and parcels of land within the residentialsubdivisionknownasAppleValley,Tract 2495 within the City limits of the City.This Engineer’s Report(hereafter referred to as the “Report”) has been prepared in connection with the levy and collection ofannual assessments related thereto for fiscal year 2016/17. The City Council formed the District,and provided for the levy and collection of annual assessments ontheCountytaxrollstoprovide ongoing funding for the costs and expenses required to service andmaintain the street and storm drain improvements and facilities associated with and resulting from thedevelopment of properties within the District.The improvements to be provided by the District and theassessmentsdescribedhereinaremade pursuant to the 1982 Act and the substantive and proceduralprovisionsoftheCaliforniaConstitution. This Report describes the District,the improvements, and the proposed assessments to be levied againstpropertiesin connection with the special benefits the properties will receive from the maintenance andservicing of the District improvements and facilities.The annual assessments described herein will providea funding source for the continued operation and maintenance of streets, storm drain system,andappurtenantfacilitiesinstalledinconnectionwiththe development of properties within the District. The improvements and assessments described in this Report are based on the development of propertieswithintheDistrictandrepresentanestimate of the direct expenditures,incidental expenses,and fundbalances that will be necessary to maintain and service the streets and storm drain system that providesspecial benefits to properties within the District.The structure of the District (organization), theimprovements,the method of apportionment, and assessments described herein are based on currentdevelopment plans and specifications for Tract 2495; and by reference these plans and specifications aremadepartofthisReport. The word “parcel,” for the purposes of this Report, refers to an individual property assigned its ownAssessor’s Parcel Number (APN) by the San Luis Obispo County Assessor’s Office.The San Luis ObispoCounty Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identifyproperties to be assessed on the tax roll for the special benefit assessments. As part of this District’s formation,the City conducted a Property Owner Protest Ballot proceeding for theproposed levy of a new assessment pursuant to the provisions of the California Constitution, Article XIIID Section 4.In conjunction with this ballot proceeding,the City Council conducted a noticed public hearing toconsiderpublictestimonies,comments,and written protests regarding the formation of the District and levy of assessments. Upon conclusion of the public hearing,property owner protest ballots received wereopenedandtabulatedto determine whether majority protest existed (ballots were weighted based onassessmentamounts),and by resolution the City Council confirmed the results of the ballottabulation.The tabulation of the ballots indicated that majority protest did not exist for the proposedassessments and the assessment range formula presented and described herein;therefore,the City Council approved the Report (as submitted or amended),ordered the formation of the District, andapproved the levy and collection of assessments.The assessments for fiscal year 2005/2006 were ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 64 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 2-2Prepared by NBS –Fiscal Year 2016/17 submitted to the San Luis Obispo County Auditor/Controller for inclusion on the property tax roll for eachparcel. Each subsequent fiscal year,a Report shall be prepared and presented to the City Council describing anychangestotheimprovements, proposed services, the annual budget or assessments for that fiscal yearand the City Council may hold a noticed public hearing regarding these matters prior to approving andordering the proposed levy of assessments.If the proposed assessments for the District exceed themaximumassessmentdescribedherein(as approved by the property owners), the new or increasedassessmentmustbeconfirmed through another property owner protest ballot proceeding before such anassessment may be imposed. It should be noted that an increased assessment to an individual propertyresulting from changes in development or land use does not constitute an increased assessment. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 65 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 3-1Prepared by NBS –Fiscal Year 2016/17 3.PLANS AND SPECIFICATIONS A.BENEFITING PROPERTIES WITHIN THE DISTRICT The territory within the District consists of the lots,parcels,and subdivisions of land within the proposedresidential subdivision known as the Apple Valley, Tract 2495,which encompasses an area of landtotalingapproximately twenty-eight acres (28.35 acres). This residential subdivision includes seventy (70) single-family residential homes.The subdivision issituatedinthenorthernportionoftheCityjustsouthwestofHighway 101 and is generally located: South of Del Rio Road; North of Conejo Road; West of Ramona Road;and, East of Graves Creek. B.FUNDING AUTHORIZED BY THE 1982 ACT As generally defined by the 1982 Act and applicable to this District,the City may impose a benefit assessmenttofinancethe maintenance and operation costs of the following services: Drainage and Flood Control; Streets and Roads. In addition to imposing a benefit assessment for the annual maintenance and operation of the Districtimprovements,the City may also authorize an assessment or utilize existing assessment revenues to financetheinstallation, construction,or replacement of drainage and flood control facilities as well as the street androadimprovements(with some limitations).While such activities are permitted under the 1982 Act,the budgetandassessmentsforthisDistrictonly provide for normal maintenance and operation of the improvements.Since most major rehabilitation/construction projects result from unforeseen damages,the extent and cost ofsuchprojectsarenoteasilypredictedandtoaccumulate funds as part of the normal annual assessmentswouldnotbereasonable.If such funding becomes necessary,the City may present a new or increasedassessmenttothepropertyownerstosupporttheprojects. C.DESCRIPTION OF IMPROVEMENTS AND SERVICES The purpose of this District is to fund the activities necessary to maintain and service the local streets and thedrainageandfloodcontrolsystemsconstructed and installed in connection with development of propertieswithintheresidentialsubdivisionknownasAppleValley,Tract 2495 pursuant to approved development plansandagreements.The improvements may consist of all or a portion of the public streets,drainage and floodcontrolfacilitiesassociatedwith Tract 2495 and the maintenance of these improvements may include but arenot limited to the materials,equipment,labor,and incidental expenses deemed necessary to keep theseimprovementsinsatisfactorycondition.The maintenance of the improvements and related activities shall befundedentirelyorpartiallythroughtheDistrictassessments.The District improvements and services aregenerallydescribedas: Street maintenance that may include but is not limited to the repair and servicing of streetsurfaces, curbs, gutters, bridges, driveway approaches, sidewalks,barricades,delineation,signage,or other facilities within the public street right-of-ways installed in connection with the developmentof properties in Tract 2495 and that have been dedicated to the City; ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 66 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 3-2Prepared by NBS –Fiscal Year 2016/17 Storm drain and flood control maintenance that may include but is not limited to inspection, repair and servicing of drainage basins, inlets, catch basins,manholes,outlets,drywells, pumps,filters,and storm drain pipes installed in connection with the development of properties of Tract2495 as well as any off-site improvements and facilities directly associated with the aforementionedinfrastructurethatis deemed necessary to service or protect the properties including waste watertreatment; The appurtenant,equipment,materials,and service contracts related to the aforementionedimprovementsandfacilities; Specifically excluded are those improvements or facilities:located on private property or commonareas;that may be provided or maintained by an agency other than the City;that may be providedbyanother assessment or tax levied by the City; or that may be provided and maintained by aHomeowner’s Association or similar entity. Detailed maps and descriptions of the location and extent of the specific improvements to be maintained bytheDistrictareonfileintheOfficeofPublic Works and by reference are made part of this Report.Thoseportionsofthe District improvements that may be identified as general benefit or will be funded in whole or inpartbyotherrevenuesourcesaspartoftheapproved development agreements,will not be included as partoftheDistrict assessments.The net annual cost to provide and maintain the improvements determined to beofspecialbenefitshallbeallocatedtoeachpropertyin proportion to the special benefits received. Street Maintenance The street maintenance program may include,but is not limited to:the repair of potholes,cracks,or otherfailuresintheasphaltsurface;repair or replacement of curbs,gutters,driveway approaches,and sidewalks asrequiredaspartof maintaining the streets;repair or installation of street signs,barricades,fencing,or otherdelineation;mechanized sweeping and cleaning of the streets and gutters;slurry sealing,overlays,and re-striping of the street surfaces.The specific activities and timing of various street and road maintenanceservices shall be determined by the City’s Public Works Department as necessary to extend the life of thestreetsortoimprovetrafficcirculationandsafetyas available funding permits.Specifically the streetimprovementsforthisDistrict are identified as: Approximately 106,460 square feet of asphalt street surface located on the perimeter of thedevelopment (south half of Del Rio Road); and the various interior streets identified as Via ColoniaCourt, San Ramon Road, Via Huerto Court, Avenida Manzana, and San Ramon Road. Approximately 5,320 linear feet of curb and gutter along Del Rio Road,Via Colonia Court,SanRamonRoad,Via Huerto Court, Avenida Manzana,San Ramon Road,and Conejo Road; Approximately 3,545 square feet of decorative street pavers and 1,254 linear feet of curb andgutter in and around the two median islands on San Ramon Road (entryways to the development atDel Rio Road and Conejo Road); Approximately 70 driveway approaches,25,394 square feet of sidewalks and various street signswithintheDistrict; Specifically not included as part of the street maintenance program are the costs associated withmajorreplacements or reconstruction. Although the District assessments will provide funding forregular maintenance and servicing of the improvements that will extend the useful life of the streetimprovements,the assessments are not intended to fund major replacements or reconstruction ofthe street surfaces or adjacent improvements such as curbs,gutters,or driveway approaches.The costs of extensive replacement or reconstruction activities such as grinding and resurfacing oftheasphalt;and replacement of curbs, gutters,driveway approaches,and sidewalks is significantlymore than the amount that can reasonably be collected annually under the provisions of the 1982 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 67 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 3-3Prepared by NBS –Fiscal Year 2016/17 Act. When such repairs or activities are deemed necessary, the City will consider various financingoptions including new or increased assessments for property owner approval. The Public Works Department shall authorize the operational activities and maintenance of the public streetandright-of-way improvements,facilities,and services that may include,but are not limited to: Regular street sweeping services necessary to control dirt and debris on street surfaces and gutters; Annual inspection of street surface and repair of potholes and surface cracks as needed; Periodic slurry or overly of street surfaces and driveway approaches (typically one or the other onceeveryfiveyears); Periodic re-striping of traffic lanes,bike lanes,street parking areas, crosswalks,and intersections(typically in conjunction with slurry or overly activities); Graffiti abatement of public improvements within the street right-of-ways that are maintained bytheDistrictincludingbutnotlimited to sandblasting, repainting and repair of fences,walls,barricades,sidewalks,and signage as needed; Annual inspection and periodic repair or replacement of decorative street-pavers as needed; Annual inspection and minor repairs of curbs,gutters,driveway approaches,and sidewalks including partial segment replacements as needed to ensure pedestrian and vehicle safety ortheintegrityofthe street; Annual inspection and periodic repair or rehabilitation of street signs and traffic control devices; Annual inspection and repair of barricades,street-fencing,delineation or retaining walls within thestreetright-of-ways as needed. A portion of the services described above are not performed on an annual basis but rather on a periodicbasis,such as slurry sealing or overlaying the asphalt streets,and the funds necessary for these activities arecollectedininstallments as part of the annual assessments.The monies collected each year for these serviceswillbeaccumulatedinaspecialfundoftheDistrict(Reserve Fund or Capital Improvement Fund).Themoniesaccumulatedfortheseactivitiesshall be spent when sufficient funds have been accumulated toperformtheservices deemed necessary by the City (approximately every five years).This process ofaccumulatingfunds(installments)shall continue until such time the District is dissolved;or the City determinesthatsuchfundingproceduresrequire modification.Changes in the process of accumulating funds that wouldresultin an increase to the annual assessment rate must be presented to the property owners for approvalpriortoimposingsuchanincrease. Storm Drain and Flood Control Maintenance The storm drain and flood control system associated with the District may include but is not limited to:drainage basins and bio-filters;channel ways;storm drain inlets,catch basins,manholes,outlets;drywells,pumps,filters and pipes. The storm drain system to be maintained primarily involves on-site facilities (withintheDistrictboundaries)but may also include off-site improvements such as water treatment equipment,facilities or services mandated or required by Federal,State,or County regulations for water pollution control.The annual assessments for this District are intended to support a storm drain and flood controlmaintenanceprogramthatwilladequatelyregulateandcontrolstorm water runoff resulting from thedevelopmentofpropertieswithintheDistrict.This maintenance program may include but is not limited to:inspection and documentation of the system;cleaning,servicing,or repair of the facilities and equipment;andthepartialreplacementorrehabilitationofequipmentand facilities.The storm drain and flood control system ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 68 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 3-4Prepared by NBS –Fiscal Year 2016/17 includes but is not limited to: Approximately 30,050 square feet of drainage basin area; Twenty-eight (28)inlets,outlets,and manholes located throughout Tract 2495; Approximately 2,100 linear feet of storm drain pipe ranging from 18 inches to 42 inches indiameter. The Public Works Department shall authorize and schedule the operational activities and maintenance of thestormdrainandstormwaterpollution treatment infrastructure,facilities,and services that may include,but arenot limited to: Cleaning of storm drain inlets,catch basins,manholes,and pipes as needed; Stencil maintenance and documentation of facilities as required by Federal,State,or Countyregulations; Cleaning and landscape maintenance of the drainage basins,bio-filter areas or channel waysasneeded; Debris removal and pest control in and around the storm drain facilities as needed; Minor repairs and maintenance of the storm drain inlets,catch basins,and outlets as needed; Street sweeping services necessary to control debris and water flow for the storm drain system;and, The operational costs related to NPDES compliance requirements. A portion of the services described above are not performed on an annual basis but rather on a periodic basissuchasminorrepairstothestormdraininlets, catch basins,and outlets,and the funds necessary for theseactivitiesare collected in installments as part of the annual assessments.The monies collected each year fortheseserviceswillbeaccumulatedinaspecialfundof the District (Reserve Fund or Capital ImprovementFund).The monies accumulated for these activities shall be spent as needed to perform the services deemednecessarybytheCity.This process of accumulating funds (installments)shall continue until such time theDistrictisdissolved;or the City determines that such funding procedures require modification.Changes in theprocessofaccumulatingfundsthatwouldresultinanincreasetotheannualassessmentratemustbepresentedtothepropertyownersforapprovalpriorto imposing such an increase. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 69 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 4-1Prepared by NBS –Fiscal Year 2016/17 4.ESTIMATE OF COSTS BUDGET FY 2016/17 DIRECT COSTS Street, Roads & Storm Drain Improvements Street Sweeping Services $1,000 Inspection & Operational Services -Roads, Drainage 1,410 Total Annual Direct Costs $2,410 CAPITAL EXPENDITURES Special Project -Slurry Seal $- Total Annual Capital Expenditures $- ADMINISTRATION EXEPNSES City Annual Administration $1,400 Engineer's Report & Services 3,480 Public Noticing 800 Total Annual Administration Costs $5,680 TOTAL DIRECT & ADMINISTRATION COSTS $8,090 CAPITAL RESERVE COLLECTIONS/(USES) Collection for Street Surface Activities $21,800 Collection for Street Re-striping 80 Collection for Repair Activities: Curbs, Gutters, Approaches & Sidewalks 850 Collection for Debris Removal 380 Collection for Storm Drain Fencing 380 Collection for Storm Drain Infrastructure 600 Total Annual Capital Reserve Collections/(Uses)$24,090 LEVY ADJUSTMENTS Interest Income -Improvement Fund $(1,194) Interest Income -Operating Reserve Fund (2,490) Operating Reserve Fund Collection/(Use)(496) Total Levy Adjustments $(4,180) BALANCE TO LEVY $28,000 DISTRICT STATISTICS Total Parcels 74 Parcels Levied 70 Total EBU 70 Levy per EBU(1)400.00 Maximum Levy per EBU 690.33 FUND BALANCE INFORMATION Beginning Operating Reserve Balance $121,330 Operational Reserve Interest 1,194 Use of Operational Reserve Interest (1,194) Operational Reserve Collection/(Use)(496) Estimated Ending Operating Reserve Balance $121,826 Beginning Improvement Fund Balance $230,690 Improvement Fund Interest 2,490 Use of Improvement Fund Interest (2,490) Improvement Fund Collection/(Use)24,090 Estimated Ending Improvement Fund Balance $254,780 (1) Levy per EBU rate does not include the County of San Luis Obispo fee of $2.00 per parcel. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 70 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-1Prepared by NBS –Fiscal Year 2016/17 5.METHOD OF ASSESSMENT A.GENERAL The 1982 Act permits the establishment of assessment districts by agencies for the purpose of providing forthemaintenance,operation,and servicing of drainage and flood control improvements as well as streets,roads,and appurtenant facilities.The 1982 Act further requires that the cost of these improvements be leviedaccordingto benefit rather than assessed value: “The amount of the assessment imposed on any parcel of property shall be related tothe benefit to the parcel which will be derived from the provision of the service”. Furthermore: “The annual aggregate amount of the assessment shall not exceed the estimated annual cost of providing the service, except that the legislative body may,by resolution,determinethattheestimatedcost of work authorized …is greater than can be conveniently raised from a single annual assessment and order that the estimated cost shall be raised by anassessmentleviedandcollected in installments…. The revenue derived from the assessment shall not be used to pay the cost of any service other than the service for whichthe assessment was levied.” The method of apportionment described in this Report for allocation of special benefit assessments utilizescommonlyacceptedengineeringpracticesin compliance with the provisions of the 1982 Act and the CaliforniaConstitution.The formulas used for calculating assessments reflects the composition of parcels within theDistrictandtheimprovementsandservicesprovided,to fairly apportion the costs based on the specialbenefitstoeachparcel. B.BENEFIT ANALYSIS Each of the proposed improvements and services,and the associated costs and assessments have beencarefullyreviewed,identified and allocated based on special benefit pursuant to the provisions of the 1982 ActandtheCalifornia Constitution.The street and storm drain improvements associated with this District werenecessaryandessentialrequirementsfortheorderlydevelopmentofthe properties within the District to theirfullpotential,consistent with the development plans and applicable portions of the City’s General Plan.Assuchtheongoing operation,servicing,and maintenance of those improvements would otherwise be the directfinancialobligationofeachindividualpropertyowner.Since each parcel to be assessed within the Districtcouldnothavebeendevelopedintheabsenceoftheseimprovementsandfacilities,each parcel has adirectinvestmentintheproper maintenance of the improvements that is over and above any general benefitsthat may be conferred by such improvements and services. The ongoing maintenance and servicing of the District improvements is an integral part of the appearance,useandpreservationofthepropertieswithintheDistrictand such services to be funded by annual assessmentsconfer a particular and distinct special benefit to those parcels.The proper maintenance of streets andappurtenant facilities allows individual parcels to be used to their fullest extent by ensuring the safe andefficientmovementofpeopleandgoodstoandfromthebenefiting properties.Likewise,the maintenanceandservicingofthestormdrainsystem ensures proper water flow and control of excess water during periodsofrain,which is essential to preservation and protection of private property.Together the maintenance andservicingofthestreetsandstormdrainsystemcontributesto a specific enhancement of each of the parcelswithintheDistrictandtheabsenceof adequate maintenance and servicing of the District improvements couldeventually have a negative impact on properties within the District. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 71 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-2Prepared by NBS –Fiscal Year 2016/17 Although the improvements may include public streets and storm drain facilities that connect to similar facilitiesoutsidetheDistrictboundaries,it is clear that the construction and installation of these improvements wereonlynecessaryforthe development of properties within the District.As such,these improvements were notrequirednornecessarilydesiredbyanypropertiesordevelopmentsoutsidethe District boundary and anypublicaccessoruseoftheimprovementsbyothersis incidental.Therefore,it has been determined that theongoingmaintenance, servicing and operation of the District improvements provide no measurable generalbenefittopropertiesoutsidetheDistrictortothepublicatlarge,but clearly provide distinct and special benefitstopropertieswithintheDistrict.Any improvement or portion thereof (particularly off-site storm drain facilities)that may be considered general benefit shall be funded by other revenue sources and not included as part ofthespecialbenefitassessmentsallocatedtopropertieswithinthisDistrict. However,the costs associatedwithinstallationorimprovementofanyoff-site facilities that benefit the parcels within this District as wellasotherproperties (shared benefit)may be allocated to the parcels within the District based on theirproportionalspecialbenefitfromsuchimprovements. C.ASSESSMENT METHODOLOGY The costs associated with the improvements and services shall be fairly distributed among the parcels baseduponthespecialbenefitreceivedbyeachparcel. Additionally,in compliance with the California ConstitutionArticleXIIIDSection4, each parcel’s assessment may not exceed the reasonable cost of the proportionalspecialbenefitconferredtothatparcel.The benefit formula used to determine the assessment obligation isthereforebaseduponboththeimprovementsthatbenefit the parcels within the District as well as theproposedlanduseofeachpropertyas compared to other parcels that benefit from those specificimprovements. The method of apportionment established for this District and described herein, reflects the proportionalspecialbenefiteachpropertyreceivesfromthe improvements and services based on the actual or proposedlanduseofthatparcel as compared to other properties within the District based on similarities and differencesinparcellanduse. Equivalent Benefit Units: To assess benefits equitably it is necessary to relate each property’s proportional special benefits to thespecialbenefitsoftheotherpropertieswithintheDistrict.The method of apportionment established for mostdistrictsformedunderthe1982Act utilizes a weighted method of apportionment known as an EquivalentBenefitUnit (EBU)methodology that uses the single-family home site as the basic unit of assessment.Asingle-family home site equals one Equivalent Benefit Unit (EBU) and the other land uses are converted to aweightedEBUbasedonanassessment formula that equates the property’s specific development status,typeof development (land use),and size of the property,as compared to a single-family home site. Although the Equivalent Benefit Unit method of apportioning special benefit is most commonly used andappliedtodistrictsthathave a wide range of land use classifications (residential and non-residential use),thisDistrictiscomprisedofonly residential properties and the following apportionment analysis of special benefitaddressesonlyresidentiallanduses.Not all land use types described in the following are necessarilyapplicabletothedevelopmentofpropertieswithinthis District,but are presented for comparison purposes tosupporttheproportional special benefit applied to those land use types within the District. EBU Application by Land Use: Single-family Residential —This land use is defined as a fully subdivided residential home site with orwithoutastructure.This land use is assessed 1.0 EBU per lot or parcel.This is the base value that theother properties are compared and weighted against (i.e. Equivalent Benefit Unit “EBU”). Multi-family Residential —This land use is defined as a fully subdivided residential parcel that has morethan one residential unit developed on the property.(This land use typically includes apartments,duplexes, triplex etc., but does not generally include condominiums,town-homes or mobilehome parks). ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 72 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-3Prepared by NBS –Fiscal Year 2016/17 Based on average population densities and size of the structure as compared to a typical single-familyresidential unit, multi-family residential parcels shall be proportionately assessed for the parcel’s totalnumber of residential units utilizing a sliding benefit scale. Although multi-family properties typically receivesimilar benefits to that of a single-family residential, it would not be reasonable to conclude that on a perunit basis, the benefits are equal. Studies have consistently shown that the average multi-family unitimpacts infrastructure approximately 75% as much as a single-family residence (Sample Sources:Institute of Transportation Engineers Informational Report Trip Generation, Fifth Edition;Metcalf andEddy,Wastewater Engineering Treatment, Disposal, Reuse, Third Edition).These various studies indicatethat most public improvements and infrastructure are utilized and impacted at reduced levels by multi-family residential units and a similar reduction in proportional benefit is appropriate. Furthermore,it is alsoreasonabletoconcludethatasthedensity (number of units)increases;the proportional benefit per unittendstodeclinebecausethe unit size and people per unit usually decreases. Based on theseconsiderations and the improvements provided by this District, an appropriate allocation of special benefitfor multi-family residential properties as compared to a single-family residential property is bestrepresented by the following special benefit assignment:0.75 EBU per unit for the first 50 units;0.50EBUperunitforunits51through100;and 0.25 EBU per unit for the remaining units. Condominium/Town-home Units —Condominiums and town-homes tend to share attributes of bothsingle-family residential and multi-family residential properties and for this reason are identified as aseparate land use classification. Like most single-family residential properties, these properties are notusually considered rental property and generally, the County assigns each unit a separate APN orassessment number. However, condominiums and town-homes often have similarities to multi-familyresidentialpropertiesin that they are generally zoned medium to high density and in some cases mayinvolve multiple units on a single APN.In consideration of these factors it has been determined that anappropriateallocationofspecial benefit for condominiums, town-homes,and similar residential propertiesisbestrepresentedbyanassignmentof0.75 EBU per unit regardless of whether each unit is assignedan individual APN or there are multiple units assigned to an APN. (There is no adjustment for parcels withmorethanfiveunits). Planned-Residential Development —This land use is defined as any property for which a tentative orfinaltract map has been filed and approved (a specific number of residential lots and units has beenidentified)and the property is expected to be subdivided within the fiscal year or is part of the overallimprovementanddevelopmentplan for the District. This land use classification often times involves morethanasingle parcel (e.g. the approved tract map encompasses more than a single APN).Each parcel thatis part of the approved tract map shall be assessed proportionately for the proposed or estimatedresidentialtypeandunitstobedevelopedonthat parcel as part of the approved tract map.Accordingly,each parcel is assigned an appropriate number of benefit units that reflects the development of thatproperty at build-out. (The EBU assigned to each parcel shall represent the combination of single-family,condominium,multi-family units to be developed). Vacant Residential —This land use is defined as property currently zoned for residential development,but a tentative or final tract map for the property has not yet been approved.Based upon the opinions ofprofessional appraisers who appraise market property values for real estate in California,the landvalue portion of a property typically ranges from 20 to 30 percent of the total value of a developedresidentialproperty(the average is about 25 percent). Although the assessed value of an individualpropertyisnota direct reflection of the property’s special benefit,this general correlation between landvalue and structure value does provide a reasonable basis for apportioning special benefit for vacantresidential properties. Utilizing this twenty-five percent (25%) apportionment and the number of single-family residential units typically developed per acre of land (an average of 4 residential units per acre)anEquivalent Benefit Unit of 1.0 EBU per acre (4 units per acre x 25%)is derived and presents anappropriate apportionment of special benefit for vacant residential properties.Recognizing that the fullandtimelyutilizationofvacantpropertyisreducedas the size of the property increases,it has beendeterminedthat the maximum EBU assigned to a vacant residential parcel shall not exceed 25.0 EBU(parcels in excess of 25 acres are assigned 25.0 EBU). Parcels less than one acre, shall be assigned aminimumof1.0 EBU (similar to a vacant lot within a residential tract). ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 73 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-4Prepared by NBS –Fiscal Year 2016/17 Exempt Parcels —This land use identifies properties that are not assessed and are assigned 0.0 EBU.This land use classification may include but is not limited to: Lots or parcels identified as public streets and other roadways (typically not assigned an APNbytheCounty); Dedicated public easements including open space areas,utility rights-of-way, greenbelts,parkways, parks,or other publicly owned properties that are part of the District improvements ormay provide other benefits to private properties within the District.; Private properties that cannot be developed independently from an adjacent property, such ascommon areas, sliver parcels,or bifurcated lots or properties with very restrictive developmentuse. These types of parcels are considered to receive little or no benefit from the improvements and aretherefore exempted from assessment, but shall be reviewed annually by the assessment engineer toconfirm the parcels current development status.Government owned properties or public properties are notnecessarilyexemptproperties and shall be subject to special benefit assessment unless it qualifies for anexemptstatus. Special Cases —In many districts where multiple land use classifications are involved,there are usuallyoneormorepropertiesforwhichthestandardland use classifications do not accurately identify thespecialbenefitsreceivedfrom the improvements.For example,a parcel may be identified as a Vacant Residential property,however only a small percentage of the parcel’s total acreage can actually bedeveloped. In this case, an appropriate calculation would be based on the net acreage that can be utilizedratherthan the gross acreage of the parcel. The following table provides a summary of land use classifications and the Equivalent Benefit Unit calculationspreviouslyoutlined. Property Type Equivalent BenefitUnits Multiplier Single-family Residential 1.00 Per Unit/Lot/Parcel Multi-family Residential 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Condominium/Townhome Units 0.75 Per Unit Planned Residential Development 1.00 Per Planned SF Residential Lot 0.75 Per Planned Condominium 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Vacant Residential Land 1.00 Per Acre Exempt Parcels 0.00 Per Parcel The following formula is used to calculate each parcel’s EBU (proportional benefit). Parcel Type EBU x Acres or Units = Parcel EBU The total number of Equivalent Benefit Units (EBU’s)is the sum of the individual EBU's applied to parcels thatreceivespecialbenefitfromtheimprovements.An assessment amount per EBU (Assessment Rate)for theimprovementsis established by taking the total cost of the improvements and dividing that amount by the totalnumberofEBU’s of the parcels benefiting from the improvements.This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation for theimprovements. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 74 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-5Prepared by NBS –Fiscal Year 2016/17 Total Balance to Levy /Total EBU =Levy per EBULevyper EBU x Parcel EBU = Parcel Levy Amount D.ASSESSMENT RANGE FORMULA Any new or increased assessment requires certain noticing and meeting requirements by law.Prior to thepassageofProposition218(California Constitution Articles XIIIC and XIIID),legislative changes in the BrownActdefined a "new or increased assessment"to exclude certain conditions.These conditions included "anyassessmentthatdoesnotexceedanassessmentformulaorrangeof assessments previously adopted bytheagencyorapprovedbythevotersinthe area where the assessment is imposed."This definition and conditions were later confirmed through Senate Bill 919 (Proposition 218 implementing legislation). The purpose of establishing an Assessment Range Formula is to provide for reasonable increases andinflationaryadjustmenttoannualassessmentswithout requiring costly noticing and mailing procedures,whichcouldaddtotheDistrict costs and assessments.As part of the District formation,the notice and assessment ballots presented to the property owners for approval included a maximum assessment amount for fiscal year2005/2006 (initial maximum assessment), identification of the corresponding maximum assessment rate and asummaryofthe Assessment Range Formula described herein. The Assessment Range Formula for this District shall be applied to the future assessments and is generally defined: If the proposed annual assessment (levy per EBU)for the upcoming fiscal year is less than or equaltotheadjustedMaximumAssessmentRate,then the proposed annual assessment is not consideredanincreased assessment. The Maximum Assessment Rate is equal to the (Initial)Maximum Assessment Rate established forfiscalyear2005/2006 adjusted annually by the greater of,three percent (3%)or the annual percentagechangeinthe Consumer Price Index (CPI)of “All Urban Consumers”for the San Francisco-Oakland-San Jose Area from February to February. Beginning with fiscal year 2006/2007 and each fiscal year thereafter,the Maximum Assessment Rate will berecalculatedand a new Maximum Assessment Rate established for the fiscal year utilizing the AssessmentRangeFormuladescribed above.The Maximum Assessment Rate shall be calculated independent of theDistrict’s annual budget and proposed assessment.The annual percentage change in CPI shall be based onavailabledataprovidedbytheU.S.Department of Labor; Bureau of Labor Statistics at the time the annualReportisprepared. Should the Bureau of Labor Statistics revise such index or discontinue thepreparationof such index,the City shall use the revised index or comparable system as approved by theCityCouncilfordeterminingfluctuationsinthecostofliving. Any proposed annual assessment (rate per EBU)less than or equal to the calculated (adjusted)MaximumAssessmentRateisnotconsideredanincreased assessment,even if the proposed assessment issignificantlygreaterthanthe assessment applied in the prior fiscal year.Likewise,modifications to the methodof apportionment that increase the proportional special benefit assigned to a particular land use classificationwouldbeconsideredanincreasedassessment.Conversely, reductions in the proportional special benefitassignedtoalanduseclassificationsis permitted.Changes in land use or size of an individual propertyresultinginan assessment increase,is not considered an increased assessment. To impose a new or increased assessment other than the annual inflationary adjustment provided bytheprecedingAssessmentRangeFormula,the City must comply with the provisions of the CaliforniaConstitutionArticleXIIIDSection4c,that requires a public hearing and certain protest procedures includingmailednoticeof the public hearing and property owner protest balloting.Property owners through theballotingprocessmustapproveaproposedneworincreasedassessment before such an assessmentmaybeimposed. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 75 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 6-1Prepared by NBS –Fiscal Year 2016/17 6.ASSESSMENT DIAGRAM The parcels within the Street and Storm Drain Maintenance District No.01 (Apple Valley)consist of the lots,parcels,and subdivisions of land located in the residential development known as Apple Valley,Tract 2495.The District covers approximately twenty-eight acres (28.35 acres)in the northern portion of the City ofAtascadero. The following map is based on the District Diagram, the San Luis Obispo County Assessor’s Maps and theSanLuisObispoCountyAssessor’s information and identifies the parcels of land within the proposed District,as the same existed at the time the District was formed.The combination of the District Diagram on file withthe City Clerk and the Assessment Roll contained in this Report constitute the District Assessment Diagram. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 76 Graves Creek £¤101 D e l R io R d M onterey R d S a n R a m o n R d R a m o n a R d C o n e jo R d E l C a mi n o R e al V ia C o lo n ia C tViaHuertoCt SanFerna n doRdA ve nidaManzana .CITY OF ATASCADEROAPPLE VALLEYStreet and Storm Drain Maintenance District No. 1Landscaping and Lighting District No. 1 Print Date: 5/13/2015Printed by: City of AtascaderoGIS Division D e l R io R d Monterey Rd Rio R ita S t Garc iaRdCampoRd R a mo na R d S a n R a monRd £¤101 Graves Cre e k ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 77 Street & Storm Drain District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 7-1Prepared by NBS –Fiscal Year 2016/17 7.ASSESSMENT ROLL Parcel identification for each lot or parcel within the District is based on the Assessment Diagram presentedhereinandisbasedonavailableparcelmapsand property data from the San Luis Obispo County Assessor’sOfficeatthetimethe Engineer’s Report was prepared.A listing of the proposed lots and parcels to beassessedwithinthisDistrictalongwiththeassessmentamountsisprovidedherein. Non-assessable lots or parcels may include,but are not limited to public streets and other roadways (typicallynotassignedanAPNbytheCounty);dedicated public easements,open space areas,right-of-ways,commonareas;landlocked parcels, small parcels vacated by the County,bifurcated lots,and any other property thatcannotbedevelopedorhaslittleornovalue.These types of parcels are considered to receive little or nobenefitfromtheimprovementsandaretherefore exempted from assessment. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcelnumberforthefiscalyear, a corrected parcel number and/or new parcel numbers will be identified andresubmittedtotheCounty Auditor/Controller.The assessment amount to be levied and collected for theresubmittedparcelorparcelsshallbebasedonthemethodofapportionmentand assessment rate describedinthisReportasapprovedbytheCityCouncil. Therefore,if a single parcel is subdivided to multiple parcels,the assessment amount applied to each of the new parcels shall be recalculated and applied according to theapprovedmethodofapportionmentandassessmentraterather than a proportionate share of the originalassessment: ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 78 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment049-191-039 0 -$-$ 049-191-040 0 -- 049-191-041 0 -- 049-192-001 1 690.33 400.00 049-192-002 1 690.33 400.00 049-192-003 1 690.33 400.00 049-192-004 1 690.33 400.00 049-192-005 1 690.33 400.00 049-192-006 1 690.33 400.00 049-192-007 1 690.33 400.00049-192-008 1 690.33 400.00 049-192-009 1 690.33 400.00 049-192-010 1 690.33 400.00 049-192-011 1 690.33 400.00049-192-012 1 690.33 400.00 049-192-013 1 690.33 400.00 049-192-014 1 690.33 400.00 049-192-015 1 690.33 400.00049-192-016 1 690.33 400.00 049-192-017 1 690.33 400.00 049-192-018 1 690.33 400.00 049-192-019 1 690.33 400.00 049-192-020 1 690.33 400.00 049-192-021 1 690.33 400.00 049-192-022 1 690.33 400.00 049-193-001 1 690.33 400.00 049-193-002 1 690.33 400.00 049-193-003 1 690.33 400.00 049-193-004 1 690.33 400.00 049-193-005 1 690.33 400.00 049-193-006 1 690.33 400.00 049-193-007 1 690.33 400.00 049-193-008 1 690.33 400.00 049-193-010 1 690.33 400.00 049-193-011 1 690.33 400.00049-193-012 1 690.33 400.00 049-193-013 1 690.33 400.00 049-193-014 1 690.33 400.00 049-193-015 1 690.33 400.00049-193-016 1 690.33 400.00 049-193-017 1 690.33 400.00 049-193-018 1 690.33 400.00 049-193-019 1 690.33 400.00049-193-020 1 690.33 400.00049-193-021 1 690.33 400.00 049-193-022 1 690.33 400.00 049-193-023 1 690.33 400.00 049-193-024 1 690.33 400.00 CITY OF ATASCADERO Street and Storm Drain Maintenance District No. 01(Apple Valley) Fiscal Year 2016/2017 Assessment Roll Street and Storm Drain Maintenance District No. 01 (Apple Valley) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 79 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment 049-193-025 1 690.33 400.00 049-193-026 1 690.33 400.00 049-193-027 1 690.33 400.00049-193-028 1 690.33 400.00049-193-029 1 690.33 400.00 049-193-030 1 690.33 400.00 049-193-031 1 690.33 400.00049-193-032 1 690.33 400.00049-193-033 1 690.33 400.00 049-193-034 1 690.33 400.00 049-193-035 1 690.33 400.00049-193-036 1 690.33 400.00049-193-037 1 690.33 400.00 049-193-038 1 690.33 400.00 049-193-039 1 690.33 400.00049-193-040 1 690.33 400.00049-193-041 1 690.33 400.00 049-193-042 1 690.33 400.00 049-193-043 1 690.33 400.00049-193-044 1 690.33 400.00049-193-045 1 690.33 400.00 049-193-046 1 690.33 400.00 049-193-047 1 690.33 400.00049-193-048 1 690.33 400.00049-193-049 0 -- 049-193-051 1 690.33 400.00 Totals 70 48,323.10$28,000.00$ Street and Storm Drain Maintenance District No. 01 (Apple Valley) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 3 Page 80 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 4 DRAFT RESOLUTION C RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND LIGHTING DISTRICT NO. 01 (APPLE VALLEY), AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO IN FISCAL YEAR 2016/2017 WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as the “City Council”), pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code, did by previous Resolution order the Engineer, NBS, to prepare and file a report in accordance with Article 4 of Chapter 1 of Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500, in connection with the proposed levy for Landscaping and Lighting District No. 01 (Apple Valley) (hereafter referred to as the “District”) and the collection of assessments related thereto for the fiscal year starting July 1, 2016 and ending June 30, 2017; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Atascadero and the City Clerk has presented to the City Council such report entitled “Engineer’s Annual Levy Report for the Landscaping and Lighting District No. 01 (Apple Valley), Fiscal Year 2016/2017” (hereafter referred to as the “Engineer’s Report”) in accordance with the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented, and is satisfied with the items and documents as set forth therein, and finds that the levy of assessments has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. The above recitals are true and correct. SECTION 2. The Engineer’s Report as presented, consists of the following: a) Plans and specifications that describe the District and Improvements. b) Method of Apportionment that outlines the special benefit conferred on properties within the District from the improvements and the calculations used to establish each parcel’s Page 81 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 4 proportional special benefit assessment as well as a description of the assessment range formula that establishes the maximum assessment rate in subsequent fiscal years. c) The Budget that outlines the costs and expenses to service, and maintain the improvements including incidental expenses authorized by the Act to operate the District. d) An Assessment Diagram that identifies the boundaries of the District. e) An Assessment Roll containing each of the Assessor’s Parcel Numbers that comprise the District and the proportional maximum assessment and annual assessment for fiscal year 2016/2017. SECTION 3. The Engineer’s Report as presented, is hereby approved, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the adoption and approval of the Engineer’s Report. 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 Page 82 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 5 DRAFT RESOLUTION D RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2016/2017 FOR LANDSCAPING AND LIGHTING DISTRICT NO. 01 (APPLE VALLEY) WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as City Council) has by previous Resolutions initiated proceedings and declared its intention to levy special benefit assessments against parcels of land within the Landscaping and Lighting District No. 01 (Apple Valley) (hereafter referred to as the “District”) for fiscal year 2016/2017, said fiscal year commencing July 1, 2016 and ending June 30, 2017; pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (hereinafter referred to as the "Act") to pay the costs and expenses of operation, maintenance, repair and servicing of local landscaping, street lighting and appurtenant facilities related thereto; and WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council an Engineer’s Report in connection with the proposed levy of special benefit assessments upon eligible parcels of land within the District, and the City Council did by previous Resolution adopt and approve said Engineer’s Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2016 and ending June 30, 2017, to pay the costs and expenses of operation, maintenance, repair and servicing of local landscaping, street lighting, and appurtenant facilities related thereto; and WHEREAS, the City and its legal counsel have reviewed Proposition 218 and found that these assessments comply with applicable provisions of Section XIIID of the California State Constitution. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving the Engineer’s Report prepared in connection with the levy and collection of assessments, and considered the oral and written statements, protests and communications made or filed by interested persons. SECTION 2. Based upon its review of the Engineer’s Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that: Page 83 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 5 a) The land within District will receive special benefit by the operation, maintenance and servicing of improvements to be provided by the District. b) The net amount to be assessed upon the lands within the District is in accordance and apportioned by a formula and method which fairly distributes the net amount among the eligible parcels in proportion to the special benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 3. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the improvements that may include, but is not limited to local street lights, landscaping, parks and open space areas within the District and appurtenant facilities related thereto. SECTION 4. The maintenance, operation and servicing of improvements shall be performed pursuant to the Act and the County Auditor of San Luis Obispo County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City. SECTION 5. The City shall deposit the money representing assessments collected by the County for the District to the credit of a fund for the Landscaping and Lighting District No. 01 (Apple Valley), and such money shall be expended for the maintenance, operation and servicing of the improvements as described in the Engineers Report and generally described in Section 3 of this Resolution. SECTION 6. The adoption of this Resolution constitutes the levy of assessments for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 7. The City Clerk or their designee is hereby authorized and directed to file the levy with the County Auditor, per Sections 22645-22647 of the Act, upon adoption of this Resolution. Page 84 ITEM NUMBER: B-1 DATE: 6/14/16 ATTACHMENT: 5 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 Page 85 Annual Engineer’s ReportLandscaping and Lighting District No. 01(Apple Valley) City of Atascadero Fiscal Year 2016/17 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 86 CITY OF ATASCADERO Landscaping &Lighting District No. 01(Apple Valley) 6500 Palma Avenue Atascadero,CA 93422Phone–(805) 461-5000Fax–(805) 461-7612 CITY COUNCIL Tom O’Malley,Mayor Heather Moreno, Mayor Pro Tem Roberta Fonzi, Council Member Bob Kelley, Council Member Brian Sturtevant, Council Member AGENCY STAFF Rachelle Rickard, City Manager Jeri Rangel, Administrative Services Director Cindy Chavez,Deputy Director of Administrative Services NBS Danielle Wood, Client Services Director Adina McCargo,Senior Consultant ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 87 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero Table of ContentsPrepared by NBS –Fiscal Year 2016/17 TABLE OF CONTENTS 1.ENGINEER’S LETTER 1-1 2.EXECUTIVE SUMMARY 2-1 3.PLANS AND SPECIFICATIONS 3-1 A.DESCRIPTION OF THE DISTRICT..............................................................3-1 B.IMPROVEMENTS AND SERVICES AUTHORIZED BY THE 1972 ACT ......3-1C.DESCRIPTION OF IMPROVEMENTS AND SERVICES..............................3-2 4.ESTIMATE OF COSTS 4-1 5.METHOD OF ASSESSMENT 5-1 A.GENERAL....................................................................................................5-1B.BENEFIT ANALYSIS....................................................................................5-1C.ASSESSMENT METHODOLOGY................................................................5-2 D.ASSESSMENT RANGE FORMULA.............................................................5-6 6.ASSESSMENT DIAGRAM 6-1 7.ASSESSMENT ROLL 7-1 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 88 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 89 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 2-1Prepared by NBS –Fiscal Year 2016/17 2.EXECUTIVE SUMMARY Pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 oftheCalifornia Streets and Highways Code, commencing with Section 22500 (hereafter referred to asthe “1972 Act”), and in compliance with the substantive and procedural requirements of the CaliforniaState Constitution Article XIIID (hereafter referred to as “Article XIIID”), the City Council of the City ofAtascadero, County of San Luis Obispo, State of California (hereafter referred to as “City”), executedthe proceedings required for the establishment of the special benefit assessment district designatedas: Landscaping and Lighting District No. 01 (Apple Valley) (hereafter referred to as the “District”), which includes the lots and parcels of land within the residentialsubdivision known as Apple Valley, Tract 2495 within the City limits of the City. This Engineer’s Report(hereafter referred to as the “Report”) has been prepared in connection with the levy and collection ofannual assessments related thereto for fiscal year 2016/17, as required pursuant to Chapter 1, Article4 of the 1972 Act. The City Council formed the District, and provided for the levy and collection of annual assessmentson the County tax rolls to provide ongoing funding for the costs and expenses required to service andmaintain the landscaping and lighting improvements associated with and resulting from thedevelopment of properties within the District. The improvements to be provided by the District and theassessments described herein are made pursuant to the 1972 Act and the substantive and proceduralprovisions of Article XIIID. This Report describes the District, the improvements, and the proposed assessments to be leviedagainst properties in connection with the special benefits the properties will receive from themaintenance and servicing of the District improvements. The annual assessments will provide afunding source for the continued operation and maintenance of public landscaping and lightingimprovements installed in connection with the development of properties within the District. The improvements and assessments described in this Report are based on the planned developmentof properties within the District and represent an estimate of the direct expenditures, incidentalexpenses, and fund balances that will be necessary to maintain and service the improvements. Theboundaries of the District, the proposed improvements, the method of apportionment, andassessments described herein are based on current development plans and specifications for Tract2495; and by reference these plans and specifications are made part of this Report. The word “parcel,” for the purposes of this Report, refers to an individual property assigned its ownAssessor’s Parcel Number (APN) by the San Luis Obispo County Assessor’s Office. The San LuisObispo County Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers toidentify properties to be assessed on the tax roll for the special benefit assessments. As part of the District formation, the City of Atascadero conducted a Property Owner Protest Ballotproceeding for the proposed levy of a new assessment pursuant to the provisions of the CaliforniaConstitution, Article XIIID Section 4. In conjunction with this ballot proceeding, the City Councilconducted a noticed public hearing on May 24, 2005 to consider public testimonies, comments andwritten protests regarding the formation of the District and levy of assessments. Upon conclusion ofthe public hearing, property owner protest ballots received were opened and tabulated to determinewhether majority protest existed (ballots were weighted based on assessment amounts), and byresolution the City Council confirmed the results of the ballot tabulation. Tabulation of the ballotsindicated that majority protest did not exist for the proposed assessments and the assessment rangeformula presented and described herein, the City Council approved the Report (as submitted oramended), ordered the formation of the District, and approved the levy and collection of assessments. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 90 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 2-2Prepared by NBS –Fiscal Year 2016/17 The assessments for fiscal year 2005/2006 were submitted to the San Luis Obispo CountyAuditor/Controller for inclusion on the property tax roll for each parcel. Each subsequent fiscal year, an Engineer’s Report shall be prepared and presented to the CityCouncil describing the District any changes to the District or improvements and the proposed budgetand assessments for that fiscal year and the City Council shall hold a noticed public hearing regardingthese matters prior to approving and ordering the proposed levy of assessments. If the proposedassessments for the District exceed the maximum assessment described herein (as approved by theproperty owners), the new or increased assessment must be confirmed through another propertyowner protest ballot proceeding before such an assessment may be imposed. It should be noted thatan increased assessment to an individual property resulting from changes in development or land usedoes not constitute an increased assessment. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 91 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 3-1Prepared by NBS –Fiscal Year 2016/17 3.PLANS AND SPECIFICATIONS A.DESCRIPTION OF THE DISTRICT The territory within the District consists of the lots,parcels and subdivisions of land within theproposedresidentialsubdivisionknownas the Apple Valley,Tract 2495,which encompasses an areaofland totaling approximately twenty-eight acres (28.35 acres). This residential subdivision includes seventy (70) single-family residential homes.The subdivision issituatedinthenorthernportionoftheCityofAtascaderojust southwest of Highway 101 and isgenerallylocated: South of Del Rio Road; North of Conejo Road; West of Ramona Road;and, East of Graves Creek B.IMPROVEMENTS AND SERVICES AUTHORIZED BY THE 1972 ACT As generally defined by the 1972 Act and applicable to this District,the improvements and associatedassessmentsmayincludeoneormoreofthefollowing: 1)The installation or planting of landscaping; 2)The installation or construction of statuary,fountains,and other ornamental structures and facilities; 3)The installation or construction of public lighting facilities including,but not limited to street lights and traffic signals; 4)The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof; 5)The installation of park or recreational improvements,including,but not limited to,all of the following: a)Land preparation,such as grading,leveling,cutting and filling,sod, landscaping, irrigation systems, sidewalks, and drainage. b)Lights,playground equipment,play courts,and public restrooms. 6)The acquisition of land for park,recreational,or open-space purposes or any existing improvement otherwise authorized pursuant to this section. 7)The maintenance or servicing,of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance,operation,and servicing of any improvement including but not limited to: a)Repair,removal,or replacement of all or any part of any improvements; b)Grading,clearing,removal of debris,the installation or construction of curbs,gutters, walls,sidewalks,or paving,or water,irrigation, drainage,or electrical facilities; c)Providing for the life,growth,health,and beauty of landscaping, including cultivation, irrigation,trimming,spraying,fertilizing,or treating for disease or injury; d)The removal of trimmings,rubbish,debris,and other solid waste; e)The cleaning,sandblasting,and painting of walls and other improvements to remove or cover graffiti; f)Electric current or energy,gas,or other illuminating agent for any public lighting ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 92 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 3-2Prepared by NBS –Fiscal Year 2016/17 facilities or for the lighting or operation of any other improvements; g)Water for the irrigation of any landscaping,the operation of any fountains,or the maintenance of any other improvements. 8)Incidental expenses associated with the improvements including, but not limited to: a)The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; b)The costs of printing,advertising,and the publishing,posting and mailing of notices; c)Compensation payable to the County for collection of assessments; d)Compensation of any engineer or attorney employed to render services; e)Any other expenses incidental to the construction,installation,or maintenance and servicing of the improvements; f)Costs associated with any elections held for the approval of a new or increased assessment. C.DESCRIPTION OF IMPROVEMENTS AND SERVICES The purpose of this District is to ensure the ongoing maintenance,operation and servicing of locallandscapingandstreetlightingimprovementsestablishedorinstalledinconnectionwithdevelopmentofpropertieswithintheDistrict.The improvements may consist of all or a portion ofthepubliclandscapedareas,street lighting and appurtenant facilities within and adjacent to the District(Tract 2495). These improvements generally include,but are not limited to the materials,equipment,utilities,labor,appurtenant facilities and expenses necessary for the ongoing maintenance andoperationofpublicstreetlightingaswellaslandscaped parkways,medians,slopes,trails,park areas,drainage basins,open space areas and other designated easements or right-of-ways constructed andinstalledaspartofthedevelopmentplansandagreementsapprovedforthedevelopmentofeachlotandparcelwithintheDistrict.The improvements to be maintained and funded entirely or partiallythroughtheDistrictassessmentsaregenerallydescribedas: Streetscape landscaping including street trees located on the perimeter of the development andinteriorstreetsofTract2495thatarewithinthe public right-of-ways or easements and dedicatedtotheCityfor maintenance; Open space areas and fuel modification areas within or adjacent to the District boundaries; Park areas,recreational equipment,trails and landscaped drainage facilities developed andconstructedaspartofdevelopingpropertieswithinTract2495; Public lighting facilities including street lighting,safety lighting and ornamental lighting installedaspartoftheresidentialdevelopmentorlandscapedimprovementareas; Appurtenant facilities,equipment,materials and utilities related to the aforementionedimprovements; Specifically not included as District improvements are those improvements located on private property,improvements and facilities that may be provided or maintained by an agency otherthantheCity; improvements and facilities that may be provide by another assessment or taxleviedbytheCityoranyimprovementprovidedandmaintainedbya Homeowner’s Associationor similar entity. Detailed maps and descriptions of the location and extent of the specific improvements to bemaintainedbytheDistrictareonfileintheOfficeofPublicWorksandbyreferencearemadepartofthisReport.Those portions of the District improvements that may be identified as generalbenefitorwillbefundedinwholeorinpartbyotherrevenuesourcesaspartoftheapproved ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 93 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 3-3Prepared by NBS –Fiscal Year 2016/17 development agreements,will not be included as part of the District assessments. The net annual costtoprovideandmaintaintheimprovementsdeterminedtobeofspecialbenefitshallbeallocatedtoeachpropertyinproportiontothespecialbenefitsreceived. Landscape Improvements The landscape improvements for the District may include,but are not limited to turf,ground cover,shrubs and plants,trees,irrigation and drainage systems,ornamental lighting,masonry walls or otherfencing,hardscape improvements,monuments,and associated appurtenant facilities located within thelandscape easements or public right-of-ways.Specifically the landscape improvement areas for thisDistrictareidentifiedas: Approximately 30,580 square feet of streetscape (parkway)landscaping within the public right-of-ways located on the perimeter of the development (south side of Del Rio Road);and alongvariouslocationsoftheinteriorstreetsincludingVia Colonia Court,San Ramon Road,ViaHuertoCourt,Avenida Manzana,and San Ramon Road. Approximately 108 street trees located along Del Rio Road,Via Colonia Court,San RamonRoad,Via Huerto Court,Avenida Manzana,San Ramon Road and Conejo Road; Approximately 12,541 square feet of landscaping and trees within the median islands on SanRamonRoadlocatedatthe two entryways to the development (Del Rio Road and ConejoRoad); Approximately 106,460 square feet of non-irrigated open space area within the District; Approximately 109,837 square feet of irrigated park and open space areas within theboundariesoftheDistrictincluding56,647 square feet of turf;40,335 square feet of irrigatedopenspace;and 12,855 square feet of landscaped slopes within two drainage basins (6,690and6,165 square feet respectively);along with various trees and picnic areas; Approximately 10,320 square feet of paths and trails,25,394 square feet sidewalks and5,145 linear feet of fencing within and adjacent to the various landscape improvementareas. Public Lighting Improvements The lighting improvements may include but are not limited to the cost of providing electrical energy andservicingoflightingfixtures,poles,meters,conduits,electrical cable and associated appurtenantfacilitiesassociatedwith: Lighting facilities located within the landscaped areas including safety lights,security lights orornamentallightsinstalledaspartoftheDistrict improvements. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 94 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 4-1Prepared by NBS –Fiscal Year 2016/17 4.ESTIMATE OF COSTS BUDGET Total Budget Costs NotAssessed Fiscal Year2016/17 DIRECT COSTS Annual Maintenance Landscape Services $45,000 $5,940 $39,060 Landscape Supplies 1,200 -1,200 Landscape Utilities 16,030 4,008 12,022 City Landscape Services 8,100 -8,100 Total Annual Direct Costs $70,330 $9,948 $60,382 ADMINISTRATION EXEPNSES Annual Administration Expenses City Annual Administration $2,140 $-$2,140 Engineer's Report & Services 4,200 -4,200 Public Noticing 700 -700 Total Annual Administration Costs $7,040 $-$7,040 TOTAL DIRECT & ADMINISTRATION COSTS $77,370 $9,948 $67,422 CAPITAL RESERVE COLLECTIONS/(USES) Landscape Rehabilitation/Replacement $1,300 $650 $650 Median Rehabilitation/Replacement 238 -238 Open Space Rehabilitation/Replacement 1,120 -1,120 Tree Rehabilitation/Replacement 2,033 -2,033 Other Rehabilitation/Replacement 800 -800 Use of Reserves (6,000)-(6,000) Total Annual Capital Reserve Collections/(Uses)($509)$650 ($1,159) LEVY ADJUSTMENTS Interest Income -Improvement Fund ($14)$-($14) Interest Income -Operating Reserve Fund (596)-(596) Operating Reserve Fund Collection (Use)(1,297)(5,644)(4,347) Other Contributions (4,954)(4,954)0 Total Levy Adjustments ($6,861)($10,598)$3,737 BALANCE TO LEVY $70,000 $-$70,000 DISTRICT STATISTICS Total Parcels 74 Parcels Levied 70 Total EBU 70 Levy per EBU(1)$1,000.00 Maximum Levy per EBU $1,508.60 FUND BALANCE INFORMATION Beginning Operating Reserve Balance $5,644 $66,481 Operational Reserve Interest 596 Use of Operational Reserve Interest (596) Operational Reserve Collection (Use)(5,644)4,347 Estimated Ending Operating Reserve Balance $0 $70,828 Beginning Improvement Fund Balance $7,775 Improvement Fund Interest 14 Use of Improvement Fund Interest (14) Improvement Fund Collection (Use)(1,159) Estimated Ending Improvement Fund Balance $6,616 (1) Levy per EBU rate does not include the County of San Luis Obispo fee of $2.00 per parcel. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 95 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-1Prepared by NBS –Fiscal Year 2016/17 5.METHOD OF ASSESSMENT A.GENERAL The 1972 Act permits the establishment of assessment districts by agencies for the purpose ofprovidingcertainpublicimprovements,which include the construction,maintenance,and servicing ofpubliclights,landscaping and appurtenant facilities.The 1972 Act further requires that the cost oftheseimprovementsbeleviedaccordingtobenefitratherthanassessedvalue: “The net amount to be assessed upon lands within an assessment district may beapportionedbyanyformulaormethodwhich fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by eachsuchlotor parcel from the improvements.” The method of apportionment described in this Report for allocation of special benefit assessmentsutilizescommonlyacceptedengineeringpracticesandhavebeenestablishedpursuanttothe1972ActandtheprovisionsofArticleXIIID. The formulas used for calculating assessments reflects thecompositionofparcelswithintheDistrictandtheimprovementsandservicesprovided,to fairlyapportionthecostsbasedonthespecialbenefitstoeachparcel. B.BENEFIT ANALYSIS Each of the proposed improvements,the associated costs and assessments have been carefullyreviewed,identified and allocated based on special benefit pursuant to the provisions of the 1972 ActandArticleXIIID. The improvements provided by this District and for which properties will be assessedhavebeenidentifiedas necessary,required and/or desired for the orderly development of thepropertieswithintheDistricttotheirfullpotential,consistent with the development plans and applicableportionsoftheCityGeneralPlan.As such,these improvements would be necessary and required ofindividualpropertyownersforthedevelopmentofsuchpropertiesandtheongoingoperation,servicingandmaintenanceoftheseimprovementswouldbethefinancialobligationofthoseproperties.Therefore,the improvements and the annual costs of ensuring the maintenance and operation of theimprovementsareadistinctandspecialbenefittothepropertieswithintheDistrict.Any improvementorportionthereofthatisconsideredtobeofgeneral benefit shall be funded by other revenue sourcesandnotincludedaspartofthespecialbenefitassessmentsallocatedtopropertieswithintheDistrict. Special Benefit The method of apportionment (method of assessment)established herein is based on the premise thateachassessedparcelwithintheDistrictreceivesspecial benefits from the improvements and the desirability and security of those properties is enhanced by the presence of public lighting and well-maintained landscaping in close proximity to those properties. The special benefits associated with landscape improvements are specifically: Enhanced desirability of properties through association with the improvements. Improved aesthetic appeal of properties providing a positive representation of the area andproperties. Enhanced adaptation of the urban environment within the natural environment from adequategreenspaceandlandscaping. Environmental enhancement through improved erosion resistance,dust and debris control, ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 96 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-2Prepared by NBS –Fiscal Year 2016/17 and fire prevention. Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties. Enhanced quality of life through well-maintained green space and landscaped areas. Reduced criminal activity and property-related crimes (especially vandalism)against propertiesintheDistrict through well-maintained surroundings and amenities including abatement ofgraffiti. Enhanced environmental quality of the parcels by moderating temperatures,providingoxygenationandattenuatingnoise. The special benefits of street lighting and other public lighting facilities are the convenience,safety,andsecurityofproperty,improvements,and goods.Specifically: Enhanced deterrence of crime and the aid to police protection. Increased nighttime safety on roads,streets and public areas. Improved ability of pedestrians and motorists to see. Improved ingress and egress to property. Reduced vandalism and other criminal act and damage to improvements or property. Improved traffic circulation and reduced nighttime accidents and personal property loss. The preceding special benefits contribute to the esthetic value and desirability of each of the assessedparcelswithintheDistrictandtherebyprovideaspecial enhancement of the properties.Furthermore,ithasbeendeterminedthatthelackoffundingtoproperlyserviceandmaintaintheDistrictimprovementswouldhaveanegativeimpactonthepropertieswithintheDistrict. General Benefit In reviewing each of the District improvements,the proximity of those improvements to both propertieswithintheDistrictandthoseoutsidetheDistrictaswellasthereasonsforinstallingandconstructingsuchimprovements,it is evident that the improvements are solely the result of developingpropertieswithintheDistrictandtheongoingmaintenanceandoperationoftheseimprovementswilldirectlyeffectthepropertieswithintheDistrict.Although the improvements include public areas,easements,right-of-ways and other amenities available or visible to the public at large,the constructionandinstallationoftheseimprovementswereonlynecessary for the development of properties withintheDistrictandwerenotrequirednornecessarilydesiredbyanypropertiesordevelopmentsoutsidetheDistrictboundaryandanypublicaccessoruseoftheimprovementsbyothersis incidental.Therefore,it has been determined that the improvements and the ongoing maintenance,servicingandoperationofthoseimprovementsprovideno measurable general benefit to properties outside theDistrictortothepublicatlarge,but clearly provide distinct and special benefits to properties within theDistrict. C.ASSESSMENT METHODOLOGY The method of apportionment for the District calculates the receipt of special benefit from therespectiveimprovementsbasedontheactualorproposedland use of the parcels within the District. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 97 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-3Prepared by NBS –Fiscal Year 2016/17 The special benefit received by each lot or parcel is equated to the overall land use of parcels withintheDistrictbasedonthe parcel’s actual land use or proposed development. The costs associated with the improvements shall be fairly distributed among the parcels based uponthespecialbenefitreceivedbyeachparcel.Additionally,in compliance with the Article XIIID Section 4,each parcel’s assessment may not exceed the reasonable cost of the proportional special benefitconferredtothat parcel.The benefit formula used to determine the assessment obligation is thereforebaseduponboththeimprovementsthatbenefittheparcelswithintheDistrictaswellastheproposedlanduseofeachpropertyascomparedtoother parcels that benefit from those specific improvements. To identify and determine the special benefit to be received by each parcel and their proportionateshareoftheimprovementcostsitisnecessarytoconsiderthe entire scope of the plannedimprovementsaswellasindividualpropertydevelopmentwithintheDistrict.Upon review of theproposedimprovementsithas been determined that each of the residential parcels within the Districtreceivesspecialbenefitsfromtheimprovementstobefundedbyannualassessmentsand based ontheplannedpropertydevelopmentasinglezoneofbenefitisappropriate for the allocation of theassessmentsandproportionalbenefit. Equivalent Benefit Units: To assess benefits equitably it is necessary to relate each property’s proportional special benefits tothespecialbenefitsoftheotherpropertieswithintheDistrict. The method of apportionment establishedformostdistrictsformedunderthe1972ActutilizesaweightedmethodofapportionmentknownasanEquivalentBenefitUnitmethodologythatusesthesingle-family home site as the basic unit ofassessment.A single-family home site equals one Equivalent Benefit Unit (EBU)and the other landusesareconvertedtoaweightedEBUbasedonan assessment formula that equates the property’sspecificdevelopmentstatus,type of development (land use),and size of the property,as compared toasingle-family home site. Although the Equivalent Benefit Unit method of apportioning special benefit is most commonly usedandappliedtodistrictsthathaveawiderangeoflanduseclassifications(residential and non-residential use),this District is comprised of only residential properties and the followingapportionmentanalysisofspecial benefit addresses only residential land uses.Not all land usetypesdescribedinthefollowingarenecessarilyapplicabletothedevelopmentofpropertieswithinthisDistrict,but are presented for comparison purposes to support the proportional special benefit appliedtothoselandusetypeswithintheDistrict. Single-family Residential —This land use is defined as a fully subdivided residential home site with or without a structure.This land use is assessed 1.00 EBU per lot or parcel.This is thebasevaluethattheotherpropertiesare compared and weighted against regarding special benefit. Multi-family Residential —This land use is defined as a fully subdivided residential parcel that has more than one residential unit developed on the property.(This land use typically includesapartments,duplexes,triplex etc.,but does not generally include condominiums,town-homes ormobilehomeparks).Based on average population densities and size of the structure as comparedto a typical single-family residential unit,multi-family residential parcels shall be proportionatelyassessedfortheparcel’s total number of residential units utilizing a sliding benefit scale.Althoughmulti-family properties typically receive similar benefits to that of a single-family residential,it wouldnotbereasonableto conclude that on a per unit basis,the benefits are equal.Studies haveconsistently shown that the average multi-family unit impacts infrastructure approximately 75%asmuchasasingle-family residence (Sample Sources: Institute of Transportation EngineersInformationalReportTripGeneration, Fifth Edition;Metcalf and Eddy,Wastewater EngineeringTreatment,Disposal,Reuse,Third Edition).These various studies indicate that most publicimprovementsandinfrastructureareutilizedandimpactedatreducedlevelsbymulti-familyresidentialunitsandasimilarreductioninproportionalbenefitisappropriate.Furthermore,it is alsoreasonabletoconcludethatasthedensity(number of units)increases the proportional benefit per ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 98 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-4Prepared by NBS –Fiscal Year 2016/17 unit tends to decline because the unit size and people per unit usually decreases.Based on theseconsiderations and the improvements provided by this District,an appropriate allocation of specialbenefitformulti-family residential properties as compared to a single-family residential is bestrepresentedbythefollowingspecialbenefitassignment:0.75 EBU per unit for the first 50 units;0.50 EBU per unit for units 51 through 100;and 0.25 EBU per unit for remaining units. Condominium/Town-home Units —Condominiums and town-homes tend to share attributes ofbothsingle-family residential and multi-family residential properties and for this reason are identifiedas a separate land use classification. Like most single-family residential properties,these propertiesarenotusually considered rental property and generally,the County assigns each unit a separateAPNorassessmentnumber.However,condominiums and town-homes often have similarities tomulti-family residential properties in that they are generally zoned medium to high density and insomecasesmay involve multiple units on a single APN. In consideration of these factors it has beendeterminedthatanappropriateallocationofspecialbenefitfor condominiums,town-homes andsimilarresidentialpropertiesisbestrepresentedbyanassignmentof0.75 EBU per unit regardlessofwhethereachunitisassignedanindividualAPNortherearemultipleunitsassignedtoanAPN.(There is no adjustment for parcels with more than five units). Planned-Residential Development —This land use is defined as any property for which a tentativeorfinaltractmaphasbeenfiledandapproved(a specific number of residential lots and units hasbeenidentified)and the property is expected to be subdivided within the fiscal year or is part of theoverall improvement and development plan for the District.This land use classification often timesinvolvesmorethanasingleparcel(e.g.the approved tract map encompasses more than a singleAPN).Each parcel that is part of the approved tract map shall be assessed proportionately for theproposedorestimatedresidentialtypeandunitstobedevelopedonthatparcelaspartoftheapprovedtractmap.Accordingly,each parcel is assigned an appropriate number of benefit units thatreflectsthedevelopmentofthatpropertyatbuild-out.(The EBU assigned to each parcel shallrepresentthecombinationofsingle-family, condominium,multi-family units to be developed). Vacant Residential —This land use is defined as property currently zoned for residentialdevelopment,but a tentative or final tract map for the property has not yet been approved.Basedupontheopinionsofprofessionalappraiserswho appraise market property values for real estateinCalifornia,the land value portion of a property typically ranges from 20 to 30 percent of the totalvalueofadevelopedresidentialproperty(the average is about 25 percent).Although the assessedvalueofanindividualproperty is not a direct reflection of the property’s special benefit,this generalcorrelationbetween land value and structure value does provide a reasonable basis for apportioningspecialbenefitforvacantresidentialproperties.Utilizing this twenty-five percent (25%)apportionmentandthenumberofsingle-family residential units typically developed per acre of land (an average of4residentialunitsperacre)an Equivalent Benefit Unit of 1.00 EBU per acre (4 units per acre x25%)is derived and presents an appropriate apportionment of special benefit for vacant residentialproperties.Recognizing that the full and timely utilization of vacant property is reduced as the size ofthe property increases,it has been determined that the maximum EBU assigned to a vacantresidentialparcelshallnotexceed25.00 EBU (parcels in excess of 25 acres are assigned 25.00EBU).Parcels less than one acre,shall be assigned a minimum of 1.00 EBU (similar to a vacant lotwithinaresidential tract). Exempt Parcels —This land use identifies properties that are not assessed and are assigned 0.00EBU.This land use classification may include but is not limited to: Lots or parcels identified as public streets and other roadways (typically not assigned anAPNbytheCounty); Dedicated public easements including open space areas,utility rights-of-way,greenbelts,parkways,parks or other publicly owned properties that are part of the District improvements ormayprovideotherbenefitstoprivatepropertieswithintheDistrict; ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 99 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-5Prepared by NBS –Fiscal Year 2016/17 Private properties that cannot be developed independently from an adjacent property,such as common areas,sliver parcels or bifurcated lots or properties with very restrictive developmentuse; These types of parcels are considered to receive little or no benefit from the improvements and arethereforeexemptedfromassessment,but shall be reviewed annually by the assessment engineer to confirm the parcels’ current development status.Government owned properties or public propertiesarenot necessarily exempt properties and shall be subject to special benefit assessment unless itqualifiesforanexemptstatus. Special Cases —In many districts where multiple land use classifications are involved,there areusuallyoneormorepropertiesforwhichthestandardland use classifications do not accuratelyidentifythespecialbenefitsreceivedfromtheimprovements.For example,a parcel may beidentifiedasaVacantResidentialproperty,however only a small percentage of the parcel’s totalacreagecanactuallybedeveloped.In this case,an appropriate calculation would be based on thenetacreagethatcanbeutilizedrather than the gross acreage of the parcel. The following table provides a summary of land use classifications and the Equivalent Benefit Unitcalculationspreviouslyoutlined. Property Type EquivalentBenefit Units Multiplier Single-family Residential 1.00 Per Unit/Lot/Parcel Multi-family Residential 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Condominium/Townhome Units 0.75 Per Unit Planned Residential Development 1.00 Per Planned SF Residential Lot 0.75 Per Planned Condominium 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Vacant Residential Land 1.00 Per Acre Exempt Parcels 0.00 Per Parcel The following formula is used to calculate each parcel’s EBU (proportional benefit). Parcel Type EBU x Acres or Units =Parcel EBU The total number of Equivalent Benefit Units (EBU’s)is the sum of the individual EBU's applied toparcelsthatreceivespecialbenefitfromtheimprovements.An assessment amount per EBU(Assessment Rate) for the improvements is established by taking the total cost of the improvementsanddividingthatamount by the total number of EBU’s of the parcels benefiting from the improvements.This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionatebenefitandassessmentobligationfortheimprovements. Total Balance to Levy /Total EBU = Levy per EBULevyperEBU x Parcel EBU =Parcel Levy Amount ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 100 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 5-6Prepared by NBS –Fiscal Year 2016/17 D.ASSESSMENT RANGE FORMULA Any new or increased assessment requires certain noticing and meeting requirements by law.Prior tothepassageofProposition218(California Constitution Articles XIIIC and XIIID),legislative changes intheBrownActdefineda"new or increased assessment"to exclude certain conditions.Theseconditionsincluded"any assessment that does not exceed an assessment formula or range ofassessmentspreviouslyadoptedbytheagencyorapprovedbythevotersinthe area where theassessmentisimposed."This definition and conditions were later confirmed through Senate Bill 919(Proposition 218 implementing legislation). The purpose of establishing an Assessment Range Formula is to provide for reasonable increases andinflationaryadjustmenttoannualassessmentswithoutrequiringcostlynoticingandmailingprocedures,which could add to the District costs and assessments.As part of the District formation,the notice andassessmentballotspresentedtothepropertyownersforapprovalincludedamaximumassessmentamountfor fiscal year 2005/2006 (initial maximum assessment),identification of the correspondingmaximumassessmentrateand a summary of the Assessment Range Formula described herein. The Assessment Range Formula for this District shall be applied to future assessments and isgenerallydefined: If the proposed annual assessment (levy per EBU)for the upcoming fiscal year is less than orequaltotheadjustedMaximumAssessmentRate,then the proposed annual assessment is notconsideredanincreased assessment. The Maximum Assessment Rate is equal to the (Initial)Maximum Assessment Rate establishedforfiscalyear2005/2006 adjusted annually by the greater of,three percent (3%)or theannualpercentagechangeintheConsumerPriceIndex(CPI)of “All Urban Consumers”for theSanFrancisco-Oakland-San Jose Area from February to February.The Maximum Assessmentratewasincreasedby3.02%for fiscal year 2016/17. Beginning with the second fiscal year (fiscal year 2006/2007)and each fiscal year thereafter,theMaximumAssessmentRateisrecalculatedandanewMaximumAssessmentRateisestablishedforthefiscalyearutilizingtheAssessmentRangeFormuladescribedabove.The Maximum AssessmentRateshallbecalculatedindependentoftheDistrict’s annual budget and proposed assessment.Theannual percentage change in CPI shall be based on available data provided by the U.S.Department ofLabor;Bureau of Labor Statistics at the time the annual Report is prepared.Should the Bureau ofLaborStatisticsrevisesuchindexordiscontinuethepreparationofsuchindex,the City shall use therevisedindexorcomparable system as approved by the City Council for determining fluctuations inthecostofliving. Any proposed annual assessment (rate per EBU)less than or equal to the calculated (adjusted)Maximum Assessment Rate is not considered an increased assessment,even if the proposedassessmentissignificantlygreaterthanthe assessment applied in the prior fiscal year.Likewise,modifications to the method of apportionment that increase the proportional special benefit assignedtoaparticularlanduseclassificationwouldbeconsideredanincreasedassessment.Conversely,reductions in the proportional special benefit assigned to a land use classifications are permitted.Changes in land use or size of an individual property resulting in an assessment increase,is notconsideredanincreasedassessment. To impose a new or increased assessment other than the annual inflationary adjustment provided bytheprecedingAssessmentRangeFormula,the City must comply with the provisions of Article XIIIDSection4c,that requires a public hearing and certain protest procedures including mailed notice of thepublichearingand property owner protest balloting.Property owners through the balloting processmustapproveaproposedneworincreasedassessmentbeforesuchan assessment may be imposed. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 101 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 6-1Prepared by NBS –Fiscal Year 2016/17 6.ASSESSMENT DIAGRAM The parcels within the Landscaping and Lighting District No.01 (Apple Valley)consist of the lots,parcels and subdivisions of land located in the planned residential development known as Apple Valley,Tract 2495.The District covers approximately twenty-eight acres (28.35 acres)in the northern portion oftheCityofAtascadero. The following map is based on the District Diagram, the San Luis Obispo County Assessor’s Maps andtheSanLuisObispoCountyAssessor’s information and identifies the parcels of land within the proposedDistrict,as the same existed at the time the District was formed.The combination of the DistrictDiagramon file with the City Clerk and the Assessment Roll contained in this Report constitute the DistrictAssessmentDiagram. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 102 Graves Creek £¤101 D e l R io R d M onterey R d S a n R a m o n R d R a m o n a R d C o n e jo R d E l C a mi n o R e al V ia C o lo n ia C tViaHuertoCt SanFerna n doRdA ve nidaManzana .CITY OF ATASCADEROAPPLE VALLEYStreet and Storm Drain Maintenance District No. 1Landscaping and Lighting District No. 1 Print Date: 5/13/2015Printed by: City of AtascaderoGIS Division D e l R io R d Monterey Rd Rio R ita S t Garc iaRdCampoRd R a mo na R d S a n R a monRd £¤101 Graves Cre e k ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 103 Landscaping &Lighting District No. 01 (Apple Valley) Engineer’s Report –City of Atascadero 7-1Prepared by NBS –Fiscal Year 2016/17 7.ASSESSMENT ROLL Parcel identification for each lot or parcel within the District is based on the AssessmentDiagrampresentedhereinandisbasedonavailableparcelmapsand property data from the San LuisObispoCountyAssessor’s Office at the time the Engineer’s Report was prepared.A listing of the lotsandparcelstobeassessedwithinthisDistrictalongwiththeassessmentamountsisprovidedherein. Non-assessable lots or parcels may include,but are not limited to public streets and other roadways(typically not assigned an APN by the County);dedicated public easements,open space areas,right-of-ways,common areas;landlocked parcels,small parcels vacated by the County,bifurcated lots,andanyother property that can not be developed or has little or no value.These types of parcels areconsideredtoreceivelittleornobenefitfromtheimprovementsandarethereforeexemptedfromassessment. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalidparcelnumberforthefiscalyear,a corrected parcel number and/or new parcel numbers will beidentifiedandresubmittedtotheCountyAuditor/Controller.The assessment amount to be levied andcollectedfortheresubmittedparcelorparcelsshallbebasedonthemethodofapportionmentandassessmentratedescribedinthisReportasapprovedbytheCityCouncil. Therefore,if a single parcelissubdividedtomultipleparcels,the assessment amount applied to each of the new parcels shall berecalculatedandapplied according to the approved method of apportionment and assessment rateratherthanaproportionateshareoftheoriginalassessment. The following is a list of the parcels and assessment amounts for each of the parcels within the Districtasdeterminedbytheassessmentratesandmethodof apportionment described herein. ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 104 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment049-191-039 0 -$-$ 049-191-040 0 -- 049-191-041 0 -- 049-192-001 1 1,508.60 1,000.00 049-192-002 1 1,508.60 1,000.00 049-192-003 1 1,508.60 1,000.00 049-192-004 1 1,508.60 1,000.00 049-192-005 1 1,508.60 1,000.00 049-192-006 1 1,508.60 1,000.00 049-192-007 1 1,508.60 1,000.00049-192-008 1 1,508.60 1,000.00 049-192-009 1 1,508.60 1,000.00 049-192-010 1 1,508.60 1,000.00 049-192-011 1 1,508.60 1,000.00049-192-012 1 1,508.60 1,000.00 049-192-013 1 1,508.60 1,000.00 049-192-014 1 1,508.60 1,000.00 049-192-015 1 1,508.60 1,000.00049-192-016 1 1,508.60 1,000.00 049-192-017 1 1,508.60 1,000.00 049-192-018 1 1,508.60 1,000.00 049-192-019 1 1,508.60 1,000.00 049-192-020 1 1,508.60 1,000.00 049-192-021 1 1,508.60 1,000.00 049-192-022 1 1,508.60 1,000.00 049-193-001 1 1,508.60 1,000.00 049-193-002 1 1,508.60 1,000.00 049-193-003 1 1,508.60 1,000.00 049-193-004 1 1,508.60 1,000.00 049-193-005 1 1,508.60 1,000.00 049-193-006 1 1,508.60 1,000.00 049-193-007 1 1,508.60 1,000.00 049-193-008 1 1,508.60 1,000.00 049-193-010 1 1,508.60 1,000.00 049-193-011 1 1,508.60 1,000.00049-193-012 1 1,508.60 1,000.00 049-193-013 1 1,508.60 1,000.00 049-193-014 1 1,508.60 1,000.00 049-193-015 1 1,508.60 1,000.00049-193-016 1 1,508.60 1,000.00 049-193-017 1 1,508.60 1,000.00 049-193-018 1 1,508.60 1,000.00 049-193-019 1 1,508.60 1,000.00049-193-020 1 1,508.60 1,000.00049-193-021 1 1,508.60 1,000.00 049-193-022 1 1,508.60 1,000.00 049-193-023 1 1,508.60 1,000.00 049-193-024 1 1,508.60 1,000.00 CITY OF ATASCADERO Landscaping and Lighting District No. 01(Apple Valley) Fiscal Year 2016/2017 Assessment Roll Landscaping and Lighting District No. 01 (Apple Valley) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 105 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment 049-193-025 1 1,508.60 1,000.00 049-193-026 1 1,508.60 1,000.00 049-193-027 1 1,508.60 1,000.00049-193-028 1 1,508.60 1,000.00049-193-029 1 1,508.60 1,000.00 049-193-030 1 1,508.60 1,000.00 049-193-031 1 1,508.60 1,000.00049-193-032 1 1,508.60 1,000.00049-193-033 1 1,508.60 1,000.00 049-193-034 1 1,508.60 1,000.00 049-193-035 1 1,508.60 1,000.00049-193-036 1 1,508.60 1,000.00049-193-037 1 1,508.60 1,000.00 049-193-038 1 1,508.60 1,000.00 049-193-039 1 1,508.60 1,000.00049-193-040 1 1,508.60 1,000.00049-193-041 1 1,508.60 1,000.00 049-193-042 1 1,508.60 1,000.00 049-193-043 1 1,508.60 1,000.00049-193-044 1 1,508.60 1,000.00049-193-045 1 1,508.60 1,000.00 049-193-046 1 1,508.60 1,000.00 049-193-047 1 1,508.60 1,000.00049-193-048 1 1,508.60 1,000.00049-193-049 0 -- 049-193-051 1 1,508.60 1,000.00 Totals 70 105,602.00$70,000.00$ Landscaping and Lighting District No. 01 (Apple Valley) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-1 DATE: 06/14/16 ATTACHMENT: 6 Page 106 ITEM NUMBER: B-2 DATE: 6/14/16 Atascadero City Council Staff Report – Administrative Services Department De Anza Estates Assessment Districts RECOMMENDATIONS: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; and 2. Adopt Draft Resolution B ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 03 (De Anza Estates); and 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; and 4. Adopt Draft Resolution D ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 03 (De Anza Estates.) DISCUSSION: The City Council formed and began assessing Street and Storm Drain Maintenance District No.03 – De Anza Estates in 2005. This district was formed to provide funding for future routine maintenance of the streets, storm drains and sidewalks in the De Anza Estates subdivision. The City Council also formed and began assessing Landscaping and Lighting Maintenance District No.03 – De Anza Estates in 2005. This district was formed to provide for funding and maintenance of street trees, open space, park area, medians, walkways, paths and other landscaping and lighting improvements within the De Anza Estates subdivision. Page 107 ITEM NUMBER: B-2 DATE: 6/14/16 NBS, an independent financial consultant, was hired to prepare the Engineer’s Reports for the two districts. The Engineer’s Reports and the levies must be approved by Council annually. This is done in a two-step process. Last month, three resolutions for each district (a total of 6 resolutions in all) were passed to begin the process of continuing the levies. At that time, the Engineer’s Reports were preliminarily approved, proceedings were initiated for the levy, and the date of tonight’s public hearing was established. The resolutions that are before you tonight are for the final approval of the Engineer’s Reports and for the approval of the annual levies. The proposed assessments for fiscal year 2016/2017 are less than the Maximum Assessment Rate. In accordance with the formula voters of the district adopted in 2005, the Maximum Assessment Rate may be increased for inflation by the greater of the Consumer Price Index (CPI) or 3.0%. The Maximum Assessment Rate was increased by 3.0% this year for both districts. The Landscape and Lighting District has a surplus fund balance, so the City staff held a neighborhood meeting to receive input from property owners as to the preference on how to treat the surplus. The property owners in attendance requested an assessment of about 21% of the allowable maximum annual assessments for the Landscaping and Lighting District, and about 84% for the Street and Storm Drain District. District Amount Per EBU Maximum Assessment Fiscal Year 2016-17 Amount Per EBU Proposed Assessment Fiscal Year 2016-17 Atascadero Street and Storm Drain Maintenance District No. 03 De Anza Estates - Senior Housing 685.45$ 574.78$ Atascadero Street and Storm Drain Maintenance District No. 03 De Anza Estates - Single Family Residential 847.44$ 712.92$ Atascadero Landscaping and Lighting Maintenance District No. 03 De Anza Estates 1,215.14$ 250.00$ FISCAL IMPACT: Annual assessments for 2016/2017 will total $40,090 for road/drainage system maintenance and $15,875 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in De Anza Estates. The City General Fund will contribute $1,400 for the fiscal year 2016/2017 for half of the maintenance costs of the trails and open space. Page 108 ITEM NUMBER: B-2 DATE: 6/14/16 ATTACHMENTS: 1. Draft Resolution A - approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; 2. Draft Resolution B - ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 03 (De Anza Estates); 3. Engineer’s Annual Levy Report- for the levy and collection of fiscal year 2016/2017 assessments for Street and Storm Drain Maintenance District No. 03 (De Anza Estates); 4. Draft Resolution C- approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; 5. Draft Resolution D- ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 03 (De Anza Estates); and 6. Engineer’s Annual Levy Report- for the levy and collection of fiscal year 2016/2017 assessments for Landscaping and Lighting District No. 03 (De Anza Estates.) Page 109 ITEM NUMBER: B-2 DATE: 6/14/16 ATTACHMENT: 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE STREET AND STORM DRAIN MAINTENANCE DISTRICT NO. 03 (DE ANZA ESTATES), AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2016/2017 WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as “City Council”), pursuant to the provisions the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”), did by previous Resolution order the Engineer, NBS, to prepare and file a report in accordance with the Act in connection with Street and Storm Drain Maintenance District No. 03 (De Anza Estates) (hereafter referred to as the “District”) and the proposed levy and collection of assessments related thereto for fiscal year 2016/2017, said fiscal year starting July 1, 2016 and ending June 30, 2017; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Atascadero and the City Clerk has presented to the City Council such report entitled “Engineer’s Annual Levy Report for Street and Storm Drain Maintenance District No. 03 (De Anza Estates), Fiscal Year 2016/2017” (hereafter referred to as “Engineer’s Report”) in accordance with the Act; and WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented, and is satisfied with the items and documents as set forth therein, and finds that the levy of assessments has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. The above recitals are true and correct. SECTION 2. The Engineer’s Report as presented, consists of the following: a) Plans and specifications that describe the District and Improvements. b) Method of Apportionment that outlines the special benefit conferred on properties within the District from the improvements and the calculations used to establish each parcel’s proportional special benefit assessment. Page 110 ITEM NUMBER: B-2 DATE: 6/14/16 ATTACHMENT: 1 c) The Budget that outlines the costs and expenses to service, and maintain the improvements including incidental expenses to operate the District. d) An Assessment Diagram that identifies the boundaries of the District. e) An Assessment Roll containing each of the Assessor Parcel Numbers that comprise the District and the proportional maximum assessment and the assessment for fiscal year 2016/2017. SECTION 3. The Engineer’s Report as presented, is hereby approved, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the adoption and approval of the Engineer’s Report. 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 Page 111 ITEM NUMBER: B-2 DATE: 6/14/16 ATTACHMENT: 2 DRAFT RESOLUTION B RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2016/2017 FOR STREET AND STORM DRAIN MAINTENANCE DISTRICT NO. 03 (DE ANZA ESTATES) WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as City Council) has by previous Resolutions initiated proceedings to levy special benefit assessments against parcels of land within Street and Storm Drain Maintenance District No. 03 (De Anza Estates) (hereafter referred to as the “District”) for the fiscal year commencing July 1, 2016 and ending June 30, 2017; pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”) to pay the costs and expenses of operation, maintenance, repair and servicing of local street right-of-way improvements and storm drain facilities related thereto; and WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council an Engineer’s Report in connection with the proposed levy of special benefit assessments upon eligible parcels of land within the District, and the City Council did by previous Resolution adopt and approve said Engineer’s Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2016 and ending June 30, 2017, to pay the costs and expenses of operation, maintenance, repair and servicing of local street right-of- way improvements and storm drain facilities related thereto; and WHEREAS, the City Council conducted in May 2005 a property owner protest ballot proceeding for the District assessments proposed to be levied and majority protest of the assessments described in the Engineer’s Report did not exist pursuant to the provisions of the California State Constitution Article XIIID. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving the Engineer’s Report prepared in connection therewith; the levy and collection of assessments, and considered the oral and written statements, protests and communications made or filed by interested persons. Page 112 ITEM NUMBER: B-2 DATE: 6/14/16 ATTACHMENT: 2 SECTION 2. Based upon its review of the Engineer’s Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that: a) The land within District will receive special benefit by the operation, maintenance and servicing of improvements to be provided by the District. b) The District includes the lands receiving such special benefit. c) The net amount to be assessed upon the lands within the District is in accordance and apportioned by a formula and method which fairly distributes the net amount among the eligible parcels in proportion to the special benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 3. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the improvements that may include, but is not limited to local street right-of-way improvements and storm drain facilities within the District and the appurtenant facilities related thereto. SECTION 4. The maintenance, operation and servicing of improvements shall be performed pursuant to the Act and the County Auditor of San Luis Obispo County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City. SECTION 5. The City shall deposit the money representing assessments collected by the County for the District to the credit of a fund for the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and such money shall be expended only for the maintenance, operation and servicing of the improvements as described in the Engineers Report and generally described in Section 3 of this Resolution. SECTION 6. The adoption of this Resolution constitutes the establishment of the maximum assessment rate described in the Engineer’s Report and the levy of assessments for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 7. The City Clerk or their designee is hereby authorized and directed to file the levy with the County Auditor, per Section 54718 of the Act, upon adoption of this Resolution. Page 113 ITEM NUMBER: B-2 DATE: 6/14/16 ATTACHMENT: 2 On motion by Council Member _______________________ and seconded by Council Member ________________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By: ________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 114 Annual Engineer’s ReportStreet and Storm Drain MaintenanceDistrict No. 03 (De Anza Estates) City of Atascadero Fiscal Year 2016/17 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 115 CITY OF ATASCADERO Street and Storm Drain Maintenance District No.03(De Anza Estates) 6500 Palma Avenue Atascadero,CA 93422Phone–(805) 461-5000Fax–(805) 461-7612 CITY COUNCIL Tom O’Malley,Mayor Heather Moreno, Mayor Pro Tem Roberta Fonzi, Council Member Bob Kelley, Council Member Brian Sturtevant, Council Member AGENCY STAFF Rachelle Rickard, City Manager Jeri Rangel, Administrative Services Director Cindy Chavez,Deputy Director of Administrative Services NBS Danielle Wood, Client Services Director Adina McCargo,Senior Consultant ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 116 Street & Storm Drain District No. 03 (De Anza)Engineer’s Report –City of Atascadero Table of ContentsPrepared by NBS –Fiscal Year 2016/17 TABLE OF CONTENTS 1.ENGINEER’S LETTER 1-1 2.EXECUTIVE SUMMARY 2-1 3.PLANS AND SPECIFICATIONS 3-1 A.BENEFITING PROPERTIES WITHIN THE DISTRICT .................................3-1 B.FUNDING AUTHORIZED BY THE 1982 ACT ...............................................3-1C.DESCRIPTION OF IMPROVEMENTS AND SERVICES ..............................3-1 4.ESTIMATE OF COSTS 4-1 5.METHOD OF ASSESSMENT 5-1 A.GENERAL ....................................................................................................5-1B.BENEFIT ANALYSIS....................................................................................5-1C.ASSESSMENT METHODOLOGY................................................................5-2 D.ASSESSMENT RANGE FORMULA .............................................................5-6 6.ASSESSMENT DIAGRAM 6-1 7.ASSESSMENT ROLL 7-1 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 117 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 118 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 2-1Prepared by NBS –Fiscal Year 2016/17 2.EXECUTIVE SUMMARY Pursuant to the provisions of the Benefit Assessment Act of 1982, being Chapter 6.4 of the California Government Code, commencing with Section 54703 (hereafter referred to as the “1982 Act”),and incompliance with the substantive and procedural requirements of the California State Constitution Article XIIID (hereafter referred to as the “California Constitution”),the City Council of the City of Atascadero,County of San Luis Obispo,State of California (hereafter referred to as “City”),proposed to form andlevyspecialbenefitassessmentsforthedistrictdesignatedas: Street and Storm Drain Maintenance District No. 03 (De Anza Estates) (hereafter referred to as the “District”), which includes the lots and parcels of land within the residentialsubdivisionknownasDe Anza Estates,Tract 2498 within the City limits of the City.This Engineer’s Report(hereafter referred to as the “Report”) has been prepared in connection with the levy and collection ofannual assessments related thereto for fiscal year 2016/17. The City Council formed the District,and provided for the levy and collection of annual assessments ontheCountytaxrollstoprovide ongoing funding for the costs and expenses required to service andmaintain the street and storm drain improvements and facilities associated with and resulting from thedevelopment of properties within the District.The improvements to be provided by the District and theassessmentsdescribedhereinaremade pursuant to the 1982 Act and the substantive and proceduralprovisionsoftheCaliforniaConstitution. This Report describes the District,the improvements,and the proposed assessments to be levied againstpropertiesin connection with the special benefits the properties will receive from the maintenance andservicing of the District improvements and facilities.The annual assessments described herein will providea funding source for the continued operation and maintenance of streets, storm drain system andappurtenantfacilitiesinstalledinconnectionwiththe development of properties within the District. The improvements and assessments described in this Report are based on the development of propertieswithintheDistrictandrepresentanestimate of the direct expenditures,incidental expenses,and fundbalances that will be necessary to maintain and service the streets and storm drain system that providesspecial benefits to properties within the District.The structure of the District (organization), theimprovements,the method of apportionment, and assessments described herein are based on currentdevelopment plans and specifications for Tract 2498; and by reference these plans and specifications aremadepartofthisReport. The word “parcel,” for the purposes of this Report, refers to an individual property assigned its ownAssessor’s Parcel Number (APN) by the San Luis Obispo County Assessor’s Office.The San Luis ObispoCounty Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identifyproperties to be assessed on the tax roll for the special benefit assessments. As part of this District’s formation,the City conducted a Property Owner Protest Ballot proceeding for theproposedlevyofanewassessment pursuant to the provisions of the California Constitution, Article XIIID Section 4.In conjunction with this ballot proceeding,the City Council conducted a noticed public hearing toconsiderpublictestimonies,comments and written protests regarding the formation of the District and levy of assessments. Upon conclusion of the public hearing,property owner protest ballots received wereopenedandtabulatedto determine whether majority protest existed (ballots were weighted based onassessmentamounts),and by resolution the City Council confirmed the results of the ballottabulation.The tabulation of the ballots indicated that majority protest did not exist for the proposedassessments and the assessment range formula presented and described herein;therefore,the City Council approved the Report (as submitted or amended),ordered the formation of the District, andapproved the levy and collection of assessments.The assessments for fiscal year 2005/2006 were ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 119 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 2-2Prepared by NBS –Fiscal Year 2016/17 submitted to the San Luis Obispo County Auditor/Controller for inclusion on the property tax roll for eachparcel. Each subsequent fiscal year,a Report shall be prepared and presented to the City Council describing anychangestotheimprovements, proposed services, the annual budget or assessments for that fiscal yearand the City Council may hold a noticed public hearing regarding these matters prior to approving andordering the proposed levy of assessments. If the proposed assessments for the District exceed themaximumassessmentdescribedherein(as approved by the property owners), the new or increasedassessmentmustbeconfirmed through another property owner protest ballot proceeding before such anassessment may be imposed. It should be noted that an increased assessment to an individual propertyresulting from changes in development or land use does not constitute an increased assessment. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 120 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 3-1Prepared by NBS –Fiscal Year 2016/17 3.PLANS AND SPECIFICATIONS A.BENEFITING PROPERTIES WITHIN THE DISTRICT The territory within the District consists of the lots,parcels and subdivisions of land within the proposedresidential subdivision known as the De Anza Estates, Tract 2498,which encompasses an area of landtotalingapproximatelyseventy-six acres (75.76 acres). This subdivision includes twenty-six (26) Single-Family Residential Units and sixty (60) ModifiedHousing/Senior Housing Units. The subdivision is situated in the northern portion of the City of Atascaderonortheast of Highway 101 and is generally located: At the North end of El Camino Real; North and East of U.S.HWY 101; and, South and West of the Salinas River. B.FUNDING AUTHORIZED BY THE 1982 ACT As generally defined by the Benefit Assessment Act of 1982 and applicable to this District,the City mayimpose a benefit assessment to finance the maintenance and operation costs of the following services: 1)Drainage and Flood Control;2)Streets and Roads. In addition to imposing a benefit assessment for the annual maintenance and operation of the District improvements,the City may also authorize an assessment or utilize existing assessment revenues to financetheinstallation, construction or replacement of drainage and flood control facilities as well as the street androadimprovements(with some limitations).While such activities are permitted under the 1982 Act,the budgetandassessmentsforthisDistrictonly provide for normal maintenance and operation of the improvements.Since most major rehabilitation/construction projects result from unforeseen damages,the extent and cost of such projects are not easily predicted and to accumulate funds as part of the normal annual assessmentswouldnotbereasonable.If such funding becomes necessary,the City may present a new or increasedassessmenttothepropertyownerstosupporttheprojects. C.DESCRIPTION OF IMPROVEMENTS AND SERVICES The purpose of this District is to fund the activities necessary to maintain and service the local streets and thedrainageandfloodcontrolsystemsconstructed and installed in connection with development of propertieswithintheresidentialsubdivisionknownas(De Anza Estates),Tract 2498 pursuant to approved developmentplansandagreements.The improvements may consist of all or a portion of the public streets,drainage andfloodcontrolfacilitiesassociatedwith Tract 2498 and the maintenance of these improvements may include butarenot limited to the materials,equipment,labor,and incidental expenses deemed necessary to keep theseimprovementsinsatisfactorycondition.The maintenance of the improvements and related activities shall befundedentirely or partially through the District assessments.The District improvements and services aregenerallydescribedas: Street maintenance that may include but is not limited to the repair and servicing of streetsurfaces, curbs, gutters, bridges, driveway approaches, sidewalks,barricades,delineation,signageorotherfacilities within the public street right-of-ways installed in connection with the developmentof properties in Tract 2498 and that have been dedicated to the City; ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 121 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 3-2Prepared by NBS –Fiscal Year 2016/17 Storm drain and flood control maintenance that may include but is not limited to inspection, repair and servicing of drainage basins, inlets, catch basins,manholes,outlets,drywells, pumps,filters and storm drain pipes installed in connection with the development of properties of Tract 2498as well as any off-site improvements and facilities directly associated with the aforementionedinfrastructurethatis deemed necessary to service or protect the properties including waste watertreatment; The appurtenant,equipment,materials and service contracts related to the aforementionedimprovementsandfacilities; Specifically excluded are those improvements or facilities:located on private property or commonareas;that may be provided or maintained by an agency other than the City;that may be providedbyanother assessment or tax levied by the City; or that may be provided and maintained by aHomeowner’s Association or similar entity. Detailed maps and descriptions of the location and extent of the specific improvements to be maintained bytheDistrictareonfileintheOfficeofPublic Works and by reference are made part of this Report.Thoseportionsofthe District improvements that may be identified as general benefit or will be funded in whole or inpartbyotherrevenuesourcesaspartoftheapproved development agreements,will not be included as partoftheDistrict assessments.The net annual cost to provide and maintain the improvements determined to beofspecialbenefitshallbeallocatedtoeachpropertyin proportion to the special benefits received. Street Maintenance The street maintenance program may include,but is not limited to:the repair of potholes,cracks or otherfailuresintheasphaltsurface;repair or replacement of curbs,gutters,driveway approaches and sidewalks asrequiredaspartof maintaining the streets;repair or installation of street signs,barricades,fencing or otherdelineation;mechanized sweeping and cleaning of the streets and gutters;slurry sealing,overlays and re-striping of the street surfaces.The specific activities and timing of various street and road maintenanceservices shall be determined by the City’s Public Works Department as necessary to extend the life of thestreetsortoimprovetrafficcirculationandsafetyas available funding permits.Specifically the streetimprovementsforthisDistrict are identified as: Approximately 66,000 square feet of asphalt street surface located on the interior streets of thedevelopment identified as El Camino Real north of the Upper Bridge Crossing; Ferrocarril Roadfrom the Graves Creek Bridge northeast to the end of Tract 2498; and De Anza Court. Approximately 5,700 linear feet of curb and gutter along El Camino Real, Ferrocarril Road, and DeAnza Court,26 driveway approaches and various street signs within the District; Two bridges identified as the Upper Bridge Crossing (located on El Camino Real at the entryway tothe tract) and the Graves Creek Bridge (located on Ferrocarril Road located at the entryway to thesenior housing development); Specifically not included as part of the street maintenance program are the costs associated withmajorreplacements or reconstruction. Although the District assessments will provide funding forregular maintenance and servicing of the improvements that will extend the useful life of the streetimprovements,the assessments are not intended to fund major replacements or reconstruction ofthe street surfaces or adjacent improvements such as curbs,gutters or driveway approaches.The costs of extensive replacement or reconstruction activities such as grinding and resurfacing of theasphalt;and replacement of curbs, gutters driveway approaches and sidewalks is significantly morethan the amount that can reasonably be collected annually under the provisions of the 1982 Act.When such repairs or activities are deemed necessary, the City will consider various financingoptions including new or increased assessments for property owner approval.Also not included as part of the street maintenance program are the street improvements within the senior housingdevelopment (street improvements southwest of the Graves Creek Bridge). The street ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 122 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 3-3Prepared by NBS –Fiscal Year 2016/17 improvements and facilities within the senior housing development shall be maintained and fundedthrough a Homeowner’s Association or similar entity. The Public Works Department shall authorize the operational activities and maintenance of the public streetandright-of-way improvements,facilities and services that may include,but are not limited to: Regular street sweeping services necessary to control dirt and debris on street surfaces andgutters; Annual inspection of street surface and repair of potholes and surface cracks as needed; Periodic slurry or overly of street surfaces and driveway approaches (typically one or the other onceeveryfiveyears); Periodic re-striping of traffic lanes,bike lanes,street parking areas, crosswalks and intersections(typically in conjunction with slurry or overly activities); Graffiti abatement of public improvements within the street right-of-ways that are maintained bytheDistrictincludingbutnotlimited to sandblasting, repainting and repair of fences,walls,barricades,sidewalks and signage as needed; Annual inspection and periodic repair or replacement of decorative street-pavers as needed; Annual inspection and minor repairs of curbs,gutters,driveway approaches and sidewalksincludingpartial segment replacements as needed to ensure pedestrian and vehicle safety ortheintegrityofthe street; Annual inspection and periodic repair or rehabilitation of street signs and traffic control devices; Annual inspection and repair of barricades,street-fencing,delineation or retaining walls within thestreetright-of-ways as needed. A portion of the services described above are not performed on an annual basis but rather on a periodicbasis,such as slurry sealing or overlaying the asphalt streets,and the funds necessary for these activities arecollectedininstallments as part of the annual assessments.The monies collected each year for these serviceswillbeaccumulatedinaspecialfundoftheDistrict(Reserve Fund or Capital Improvement Fund).Themoniesaccumulatedfortheseactivitiesshall be spent when sufficient funds have been accumulated toperformtheservices deemed necessary by the City (approximately every five years).This process ofaccumulatingfunds(installments)shall continue until such time the District is dissolved;or the City determinesthatsuchfundingproceduresrequire modification.Changes in the process of accumulating funds that wouldresultin an increase to the annual assessment rate must be presented to the property owners for approvalpriortoimposingsuchanincrease. Storm Drain and Flood Control Maintenance The storm drain and flood control system associated with the District may include but is not limited to:drainage basins and bio-filters;channel ways;storm drain inlets,catch basins,manholes,outlets;drywells,pumps,filters and pipes. The storm drain system to be maintained primarily involves on-site facilities (withintheDistrictboundaries)but may also include off-site improvements such as water treatment equipment,facilities or services mandated or required by Federal,State or County regulations for water pollution control.The annual assessments for this District are intended to support a storm drain and flood controlmaintenanceprogramthatwilladequatelyregulateandcontrolstorm water runoff resulting from thedevelopmentofpropertieswithintheDistrict.This maintenance program may include but is not limited to:inspection and documentation of the system;cleaning,servicing or repair of the facilities and equipment;andthepartialreplacementorrehabilitationofequipmentand facilities.The storm drain and flood control system ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 123 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 3-4Prepared by NBS –Fiscal Year 2016/17 includes but is not limited to: A single drainage basin of approximately 9,000 square feet; A total of approximately three (3) inlets, catch basins, manholes or outlets located within the single-family residential portion of Tract 2498; Approximately 200 linear feet of 24 inch storm drain pipe. The Public Works Department shall authorize and schedule the operational activities and maintenance of thestormdrainandstormwaterpollution treatment infrastructure,facilities and services that may include,but arenot limited to: Cleaning of storm drain inlets,catch basins,manholes and pipes as needed; Stencil maintenance and documentation of facilities as required by Federal,State or Countyregulations; Cleaning and landscape maintenance of the drainage basins,bio-filter areas or channel waysasneeded; Debris removal and pest control in and around the storm drain facilities as needed; Minor repairs and maintenance of the storm drain inlets,catch basins and outlets as needed; Street sweeping services necessary to control debris and water flow for the storm drain system;and, The operational costs related to NPDES compliance requirements. A portion of the services described above are not performed on an annual basis but rather on a periodic basissuchasminorrepairstothestormdraininlets, catch basins and outlets,and the funds necessary for theseactivitiesare collected in installments as part of the annual assessments.The monies collected each year fortheseserviceswillbeaccumulatedinaspecialfundof the District (Reserve Fund or Capital ImprovementFund).The monies accumulated for these activities shall be spent as needed to perform the services deemednecessarybytheCity.This process of accumulating funds (installments)shall continue until such time theDistrictisdissolved;or the City determines that such funding procedures require modification.Changes in theprocessofaccumulatingfundsthatwouldresultinanincreasetotheannualassessmentratemustbepresentedtothepropertyownersforapprovalpriorto imposing such an increase. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 124 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 4-1Prepared by NBS –Fiscal Year 2016/17 4.ESTIMATE OF COSTS BUDGET FY 2016/17 Zone A(Senior Housing)Zone B(SF-Residential)TotalAssessed DIRECT COSTS Street, Roads & Storm Drain Improvements Drainage Maintenance Services Street Sweeping Services $152 $248 $400Inspection & Operational Services-Roads, Drainage 1,733 2,827 4,560 Inspection & Operational Services-Bridges 4,650 1,350 6,000 Total Annual Direct Costs $6,535 $4,425 $10,960 CAPITAL EXPENDITURES Special Project –Road Projects $15,202 $24,798 $40,000 Total Annual Capital Expenditures $15,202 $24,798 $40,000 ADMINISTRATION EXEPNSES City Annual Administration $800 $800 $1,600 Engineer's Report & Services 1,600 1,600 3,200 Public Noticing 300 300 600 Total Annual Administration Costs $2,700 $2,700 $5,400 TOTAL DIRECT & ADMINISTRATION COSTS $24,437 $31,923 $56,360 CAPITAL RESERVE COLLECTIONS/(USES) Collection for Street Surface Activities $5,603 $9,142 $14,745 Collection for Street Re-striping 30 49 79 Collection for Repair Activities: Curbs, Gutters, Approaches & Sidewalks 101 165 266 Collection for Debris Removal -281 281Collection for Bridges 9,863 2,863 12,726 Collection for Storm Drain Infrastructure -101 101 Total Annual Capital Reserve Collections/(Uses)$15,597 $12,601 $28,198 LEVY ADJUSTMENTS Interest Income -Improvement Fund ($1,331)($973)($2,304) Interest Income -Operating Reserve Fund (314)(217)(531) Improvement Fund (Use)(15,202)(24,798)(40,000) Operating Reserve Fund Collection (Use)(1,633)0 (1,633) Total Levy Adjustments (18,480)(25,988)(44,468) BALANCE TO LEVY $21,554 $18,536 $40,090 DISTRICT STATISTICS Total Parcels 61 28 Parcels Levied 60 26 Total EBU 37.5 26 Levy per EBU(1)$574.78 $712.92 Maximum Levy per EBU $685.45 $847.44 FUND BALANCE INFORMATION Beginning Operating Reserve Balance $32,844 $50,628 $83,472 Operational Reserve Interest 314 512 826 Use of Operational Reserve Interest (314)(217)(531) Operational Reserve Collection (Use)(1,633)0 (1,633) Ending Operating Reserve Balance $31,211 $50,923 82,134 Beginning Improvement Fund Balance $131,945 $109,015 $240,961 Improvement Fund Interest 1,331 973 2,304 Use of Improvement Fund Interest (1,331)(973)(2,304) Improvement Fund Collection (Use)395 (12,197)(11,802) Ending Improvement Fund Balance $132,340 $96,818 229,159 (1) Levy per EBU rate does not include the County of San Luis Obispo fee of $2.00 per parcel. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 125 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 5-1Prepared by NBS –Fiscal Year 2016/17 5.METHOD OF ASSESSMENT A.GENERAL The 1982 Act permits the establishment of assessment districts by agencies for the purpose of providing forthemaintenance,operation and servicing of drainage and flood control improvements as well as streets,roads and appurtenant facilities.The 1982 Act further requires that the cost of these improvements be leviedaccordingto benefit rather than assessed value: “The amount of the assessment imposed on any parcel of property shall be related tothe benefit to the parcel which will be derived from the provision of the service”. Furthermore: “The annual aggregate amount of the assessment shall not exceed the estimated annual cost of providing the service, except that the legislative body may,by resolution,determinethattheestimatedcost of work authorized …is greater than can be conveniently raised from a single annual assessment and order that the estimated cost shall be raised by anassessmentleviedandcollected in installments…. The revenue derived from the assessment shall not be used to pay the cost of any service other than the service for whichthe assessment was levied.” The method of apportionment described in this Report for allocation of special benefit assessments utilizescommonlyacceptedengineeringpracticesin compliance with the provisions of the 1982 Act and the CaliforniaConstitution.The formulas used for calculating assessments reflects the composition of parcels within theDistrictandtheimprovementsandservicesprovided,to fairly apportion the costs based on the specialbenefitstoeachparcel. B.BENEFIT ANALYSIS Each of the proposed improvements and services,and the associated costs and assessments have beencarefullyreviewed,identified and allocated based on special benefit pursuant to the provisions of the 1982 ActandtheCalifornia Constitution.The street and storm drain improvements associated with this District werenecessaryandessentialrequirementsfortheorderlydevelopmentofthe properties within the District to theirfullpotential,consistent with the development plans and applicable portions of the City General Plan.As suchtheongoing operation,servicing and maintenance of those improvements would otherwise be the directfinancialobligationofeachindividualpropertyowner.Since each parcel to be assessed within the Districtcouldnothavebeendevelopedintheabsenceoftheseimprovementsandfacilities,each parcel has adirectinvestmentintheproper maintenance of the improvements that is over and above any general benefitsthat may be conferred by such improvements and services. The ongoing maintenance and servicing of the District improvements is an integral part of the appearance,useandpreservationofthepropertieswithintheDistrictand such services to be funded by annual assessmentsconfer a particular and distinct special benefit to those parcels.The proper maintenance of streets andappurtenant facilities allows individual parcels to be used to their fullest extent by ensuring the safe andefficientmovementofpeopleandgoodstoandfromthebenefiting properties Likewise,the maintenanceandservicingofthestormdrainsystem ensures proper water flow and control of excess water during periodsofrain,which is essential to preservation and protection of private property.Together the maintenance andservicingofthestreetsandstormdrainsystemcontributesto a specific enhancement of each of the parcelswithintheDistrictandtheabsenceof adequate maintenance and servicing of the District improvements couldeventually have a negative impact on properties within the District. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 126 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 5-2Prepared by NBS –Fiscal Year 2016/17 Although the improvements may include public streets and storm drain facilities that connect to similar facilitiesoutsidetheDistrictboundaries,it is clear that the construction and installation of these improvements wereonlynecessaryforthe development of properties within the District.As such,these improvements were notrequirednornecessarilydesiredbyanypropertiesordevelopmentsoutsidethe District boundary and anypublicaccessoruseoftheimprovementsbyothersis incidental.Therefore,it has been determined that theongoingmaintenance, servicing and operation of the District improvements provide no measurable generalbenefittopropertiesoutsidetheDistrictortothepublicatlarge,but clearly provide distinct and special benefitstopropertieswithintheDistrict.Any improvement or portion thereof (particularly off-site storm drain facilities)that may be considered general benefit shall be funded by other revenue sources and not included as part ofthespecialbenefitassessmentsallocatedtopropertieswithinthisDistrict. However,the costs associatedwithinstallationorimprovementofanyoff-site facilities that benefit the parcels within this District as wellasotherproperties (shared benefit)may be allocated to the parcels within the District based on theirproportionalspecialbenefitfromsuchimprovements. C.ASSESSMENT METHODOLOGY The costs associated with the improvements and services shall be fairly distributed among the parcels baseduponthespecialbenefitreceivedbyeachparcel. Additionally,in compliance with the California ConstitutionArticleXIIIDSection4, each parcel’s assessment may not exceed the reasonable cost of the proportionalspecialbenefitconferredtothatparcel.The benefit formula used to determine the assessment obligation isthereforebaseduponboththeimprovementsthatbenefit the parcels within the District as well as theproposedlanduseofeachpropertyas compared to other parcels that benefit from those specificimprovements. The method of apportionment established for this District and described herein, reflects the proportionalspecialbenefiteachpropertyreceivesfromthe improvements and services based on the actual or proposedlanduseofthatparcel as compared to other properties within the District based on similarities and differencesinparcellanduse. Zones of Benefit: While it has been determined that the improvements to be maintained by the District are entirely a specialbenefit to properties within the District (No measurable general benefit), upon review of the variousimprovements, the location and need for such improvements and the proposed development of propertieswithin the District it has been determined that the improvements and services that will benefit the single-family residential properties are not identical to the improvements and services that will benefit the seniorhousingdevelopment, although they do share in the benefit of some of the improvements. Therefore, ithas been determined that two separate zones of benefit are required to appropriately allocate the costs ofmaintaining the improvements and establish proportional special benefit assessments. The propertiesassociated with the senior housing development have been identified and designated as “Zone A”, and thesingle-family residential properties within Tract 2498 have been identified and designated as “Zone B”based on the improvements associated with those properties. Zone A (Senior Housing Portion of Tract 2498)—It has been determined that these properties benefitand shall proportionately share in the costs associated with maintaining and servicing the Upper BridgeCrossing, El Camino Real and the western portion of Ferrocarril Road leading into these properties. It hasalso been determined that the construction of the Graves Creek Bridge was only necessary for thedevelopment of these properties and therefore the cost to service and maintain this facility shall be entirelyallocated to these properties. Conversely, the storm drain improvements that will be maintained by the Citywithin Tract 2498 have been constructed as part of developing the twenty-six single-family residentialproperties and it has been determined that the senior housing properties do not receive direct and specialbenefit from those particular improvements. While these properties will not be assessed for the stormdrain improvements, it should be noted that some storm drain facilities will be constructed as part of the ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 127 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 5-3Prepared by NBS –Fiscal Year 2016/17 senior housing development; however these improvements are not included in this District and will beprovided and maintained by a Homeowner’s Association or similar entity. Zone B (Single-Family Residential Portion of Tract 2498)—Along with the properties in Zone A, thesingle-family residential properties within Tract 2498 benefit and shall proportionately share in the costsassociated with maintaining and servicing the Upper Bridge Crossing and El Camino Real. In addition, theoverall development of these particular properties required the construction and installation of the streetimprovements on Ferrocarril Road and De Anza Court as well as the entire storm drain system to be maintainedby the District. Therefore the cost of maintaining and servicing these particular improvements shall be budgetedand allocated proportionately to only those properties in Zone B. Conversely, the construction of the GravesCreek Bridge was only necessary for the development of the senior housing and the properties within Zone Bwill not share in the cost of maintaining this particular facility. Equivalent Benefit Units: To assess benefits equitably it is necessary to relate each property’s proportional special benefits to the special benefits of the other properties within the District.The method of apportionment established for mostdistrictsformedunderthe1982Act utilizes a weighted method of apportionment known as an EquivalentBenefitUnit (EBU)methodology that uses the single-family home site as the basic unit of assessment.Asingle-family home site equals one Equivalent Benefit Unit (EBU) and the other land uses are converted to aweightedEBUbasedonanassessment formula that equates the property’s specific development status,type of development (land use),and size of the property,as compared to a single-family home site. Although the Equivalent Benefit Unit method of apportioning special benefit is most commonly used andappliedtodistrictsthathave a wide range of land use classifications (residential and non-residential use),thisDistrictiscomprisedofonly residential properties and the following apportionment analysis of special benefit addresses only residential land uses.Not all land use types described in the following are necessarilyapplicabletothedevelopmentofpropertieswithinthis District,but are presented for comparison purposes tosupporttheproportional special benefit applied to those land use types within the District. EBU Application by Land Use: Single-family Residential —This land use is defined as a fully subdivided residential home site with orwithoutastructure.This land use is assessed 1.0 EBU per lot or parcel.This is the base value that theother properties are compared and weighted against (i.e. Equivalent Benefit Unit “EBU”). Multi-family Residential —This land use is defined as a fully subdivided residential parcel that has morethan one residential unit developed on the property.(This land use typically includes apartments,duplexes, triplex etc., but does not generally include condominiums,town-homes or mobilehome parks).Based on average population densities and size of the structure as compared to a typical single-familyresidential unit, multi-family residential parcels shall be proportionately assessed for the parcel’s totalnumber of residential units utilizing a sliding benefit scale. Although multi-family properties typically receivesimilar benefits to that of a single-family residential, it would not be reasonable to conclude that on a perunitbasis,the benefits are equal.Studies have consistently shown that the average multi-family unitimpactsinfrastructureapproximately 75% as much as a single-family residence (Sample Sources:Institute of Transportation Engineers Informational Report Trip Generation, Fifth Edition;Metcalf andEddy,Wastewater Engineering Treatment, Disposal, Reuse, Third Edition).These various studies indicatethat most public improvements and infrastructure are utilized and impacted at reduced levels by multi-family residential units and a similar reduction in proportional benefit is appropriate. Furthermore,it is alsoreasonabletoconcludethatasthedensity (number of units)increases,the proportional benefit per unittendstodeclinebecausethe unit size and people per unit usually decreases. Based on theseconsiderations and the improvements provided by this District, an appropriate allocation of special benefitfor multi-family residential properties as compared to a single-family residential property is bestrepresented by the following special benefit assignment:0.75 EBU per unit for the first 50 units;0.50EBUperunitforunits51through100;and 0.25 EBU per unit for the remaining units. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 128 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 5-4Prepared by NBS –Fiscal Year 2016/17 Condominium/Town-home Units —Condominiums and town-homes tend to share attributes of bothsingle-family residential and multi-family residential properties and for this reason are identified as aseparate land use classification. Like most single-family residential properties, these properties are notusually considered rental property and generally,the County assigns each unit a separate APN orassessment number. However, condominiums and town-homes often have similarities to multi-familyresidentialpropertiesin that they are generally zoned medium to high density and in some cases mayinvolve multiple units on a single APN.In consideration of these factors it has been determined that anappropriateallocationofspecial benefit for condominiums, town-homes and similar residential propertiesisbestrepresentedbyanassignmentof0.75 EBU per unit regardless of whether each unit is assignedan individual APN or there are multiple units assigned to an APN. (There is no adjustment for parcels withmorethanfiveunits). Modified Housing/Senior Housing Units —Modified Housing or Senior Housing is generally defined asresidential units that would typically be classified as Condominiums or Town-homes, but have specificdeed restrictions that may limit the size or use of all units within the development. This classification is notapplicable to individual single-family residential parcels unless all single-family residential parcels withinthat particular development or subdivision have the same restrictions. (For example: One or more single-family units within a subdivision that are deed restricted as “Affordable Housing” or “Senior Housing” doesnot qualify for this land use classification, unless all the units within that development have the same orsimilar deed restrictions.) Since this classification generally involves Condominium or Town-home typeproperties, that are generally assigned 0.75 EBU, it has been determined that an appropriate allocation ofspecial benefit for modified housing units or senior housing units is best represented by an assignment of0.625 EBU per unit regardless of whether each unit is assigned an individual APN or there are multipleunits assigned to a single APN. Planned-Residential Development —This land use is defined as any property for which a tentative orfinaltract map has been filed and approved (a specific number of residential lots and units has beenidentified)and the property is expected to be subdivided within the fiscal year or is part of the overall improvement and development plan for the District. This land use classification often times involves morethanasingle parcel (e.g. the approved tract map encompasses more than a single APN). Each parcel thatis part of the approved tract map shall be assessed proportionately for the proposed or estimatedresidentialtypeandunitstobedevelopedonthat parcel as part of the approved tract map.Accordingly,each parcel is assigned an appropriate number of benefit units that reflects the development of that property at build-out. (The EBU assigned to each parcel shall represent the combination of single-family,condominium,multi-family units to be developed). Vacant Residential —This land use is defined as property currently zoned for residential development, but a tentative or final tract map for the property has not yet been approved.Based upon the opinions ofprofessional appraisers who appraise market property values for real estate in California,the landvalue portion of a property typically ranges from 20 to 30 percent of the total value of a developedresidentialproperty(the average is about 25 percent). Although the assessed value of an individualpropertyisnota direct reflection of the property’s special benefit,this general correlation between landvalue and structure value does provide a reasonable basis for apportioning special benefit for vacantresidential properties. Utilizing this twenty-five percent (25%) apportionment and the number of single-family residential units typically developed per acre of land (an average of 4 residential units per acre)anEquivalent Benefit Unit of 1.0 EBU per acre (4 units per acre x 25%)is derived and presents anappropriate apportionment of special benefit for vacant residential properties.Recognizing that the fullandtimelyutilizationofvacantpropertyisreducedas the size of the property increases,it has beendeterminedthat the maximum EBU assigned to a vacant residential parcel shall not exceed 25.0 EBU(parcels in excess of 25 acres are assigned 25.0 EBU). Parcels less than one acre, shall be assigned aminimumof1.0 EBU (similar to a vacant lot within a residential tract). Exempt Parcels —This land use identifies properties that are not assessed and are assigned 0.0 EBU.This land use classification may include but is not limited to: Lots or parcels identified as public streets and other roadways (typically not assigned an APNbytheCounty); ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 129 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 5-5Prepared by NBS –Fiscal Year 2016/17 Dedicated public easements including open space areas,utility rights-of-way, greenbelts, parkways, parks or other publicly owned properties that are part of the District improvements ormay provide other benefits to private properties within the District.; Private properties that cannot be developed independently from an adjacent property, such ascommon areas, sliver parcels or bifurcated lots or properties with very restrictive developmentuse; These types of parcels are considered to receive little or no benefit from the improvements and aretherefore exempted from assessment, but shall be reviewed annually by the assessment engineer toconfirm the parcels current development status.Government owned properties or public properties are notnecessarilyexemptproperties and shall be subject to special benefit assessment unless it qualifies for anexemptstatus. Special Cases —In many districts where multiple land use classifications are involved,there are usuallyoneormorepropertiesforwhichthestandardland use classifications do not accurately identify thespecialbenefitsreceivedfrom the improvements.For example,a parcel may be identified as a VacantResidentialproperty,however only a small percentage of the parcel’s total acreage can actually bedeveloped. In this case, an appropriate calculation would be based on the net acreage that can be utilized rather than the gross acreage of the parcel. The following table provides a summary of land use classifications and the Equivalent Benefit Unit calculationspreviouslyoutlined. Property Type Equivalent BenefitUnits Multiplier Single-family Residential 1.00 Per Unit/Lot/Parcel Multi-family Residential 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Condominium/Townhome Units 0.75 Per Unit Planned Residential Development 1.00 Per Planned SF Residential Lot 0.75 Per Planned Condominium 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Vacant Residential Land 1.00 Per Acre Exempt Parcels 0.00 Per Parcel The following formula is used to calculate each parcel’s EBU (proportional benefit). Parcel Type EBU x Acres or Units = Parcel EBU The total number of Equivalent Benefit Units (EBU’s)is the sum of the individual EBU's applied to parcels that receive special benefit from the improvements.An assessment amount per EBU (Assessment Rate)for theimprovementsis established by taking the total cost of the improvements and dividing that amount by the totalnumberofEBU’s of the parcels benefiting from the improvements.This Rate is then applied back to eachparcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation for theimprovements. Total Balance to Levy /Total EBU =Levy per EBULevyper EBU x Parcel EBU = Parcel Levy Amount ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 130 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 5-6Prepared by NBS –Fiscal Year 2016/17 D.ASSESSMENT RANGE FORMULA Any new or increased assessment requires certain noticing and meeting requirements by law.Prior to thepassageofProposition218(California Constitution Articles XIIIC and XIIID),legislative changes in the BrownActdefined a "new or increased assessment"to exclude certain conditions.These conditions included "anyassessmentthatdoesnotexceedanassessmentformulaorrangeof assessments previously adopted bytheagencyorapprovedbythevotersintheareawheretheassessmentisimposed."This definition andconditionswerelater confirmed through Senate Bill 919 (Proposition 218 implementing legislation). The purpose of establishing an Assessment Range Formula is to provide for reasonable increases andinflationaryadjustmenttoannualassessmentswithout requiring costly noticing and mailing procedures,whichcouldaddtotheDistrict costs and assessments.As part of the District formation,the notice and assessmentballotspresentedtothepropertyownersforapprovalincluded a maximum assessment amount for fiscal year2005/2006 (initial maximum assessment), identification of the corresponding maximum assessment rate and asummaryofthe Assessment Range Formula described herein. The Assessment Range Formula for this District shall be applied to the future assessments and is generallydefined: If the proposed annual assessment (levy per EBU)for the upcoming fiscal year is less than or equaltotheadjustedMaximumAssessmentRate,then the proposed annual assessment is not consideredanincreased assessment. The Maximum Assessment Rate is equal to the (Initial)Maximum Assessment Rate established forfiscalyear2005/2006 adjusted annually by the greater of,three percent (3%)or the annual percentagechangeinthe Consumer Price Index (CPI)of “All Urban Consumers”for the San Francisco-Oakland-San Jose Area from February to February. Beginning with fiscal year 2006/2007 and each fiscal year thereafter,the Maximum Assessment Rate will berecalculatedand a new Maximum Assessment Rate established for the fiscal year utilizing the AssessmentRangeFormuladescribed above.The Maximum Assessment Rate shall be calculated independent of theDistrict’s annual budget and proposed assessment.The annual percentage change in CPI shall be based onavailabledataprovidedbytheU.S.Department of Labor; Bureau of Labor Statistics at the time the annualReportisprepared. Should the Bureau of Labor Statistics revise such index or discontinue thepreparationofsuchindex,the City shall use the revised index or comparable system as approved by theCityCouncilfordeterminingfluctuationsinthecostofliving. Any proposed annual assessment (rate per EBU)less than or equal to the calculated (adjusted)MaximumAssessmentRateisnotconsideredanincreased assessment,even if the proposed assessment issignificantlygreaterthanthe assessment applied in the prior fiscal year.Likewise,modifications to the methodof apportionment that increase the proportional special benefit assigned to a particular land use classificationwouldbeconsideredanincreasedassessment.Conversely, reductions in the proportional special benefitassignedtoalanduseclassificationsis permitted.Changes in land use or size of an individual propertyresultinginan assessment increase,is not considered an increased assessment. To impose a new or increased assessment other than the annual inflationary adjustment provided bytheprecedingAssessmentRangeFormula,the City must comply with the provisions of the CaliforniaConstitutionArticleXIIIDSection4c,that requires a public hearing and certain protest procedures includingmailednoticeof the public hearing and property owner protest balloting.Property owners through theballotingprocessmustapproveaproposedneworincreasedassessment before such an assessmentmaybeimposed. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 131 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 6-1Prepared by NBS –Fiscal Year 2016/17 6.ASSESSMENT DIAGRAM The parcels within the Street and Storm Drain Maintenance District No.03 (De Anza Estates)consist of thelots,parcels and subdivisions of land located in the residential development known as De Anza Estates,Tract2498.The District covers approximately seventy-six acres (75.79 acres)in the northern portion of the City ofAtascadero. The following map is based on the District Diagram, the San Luis Obispo County Assessor’s Maps and theSanLuisObispoCountyAssessor’s information and identifies the parcels of land within the proposed District,as the same existed at the time the District was formed.The combination of the District Diagram on file withthe City Clerk and the Assessment Roll contained in this Report constitute the District Assessment Diagram. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 132 Graves CreekSalinas River £¤101 Railroad NFerrocarrilRd El Camino RealSanR a monRd De Anza Ct.CITY OF ATASCADERODE ANZA ESTATESStreet and Storm Drain Maintenance District No. 3Landscaping and Lighting District No. 3 Print Date: 5/13/2015Printed by: City of AtascaderoGIS DivisionElCaminoRealTempletonRdCarrizoRdRailroadRo ssiR d Garcia Rd£¤101 GravesCreekSalinasRiver ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 133 Street & Storm Drain District No.03 (De Anza)Engineer’s Report –City of Atascadero 7-1Prepared by NBS –Fiscal Year 2016/17 7.ASSESSMENT ROLL Parcel identification for each lot or parcel within the District is based on the Assessment Diagram presentedhereinandisbasedonavailableparcelmapsand property data from the San Luis Obispo County Assessor’sOfficeatthetimethe Engineer’s Report was prepared.A listing of the proposed lots and parcels to beassessedwithinthisDistrictalongwiththeassessmentamountsisprovidedherein. Non-assessable lots or parcels may include,but are not limited to public streets and other roadways (typicallynotassignedanAPNbytheCounty);dedicated public easements,open space areas,right-of-ways,commonareas;landlocked parcels, small parcels vacated by the County,bifurcated lots,and any other property thatcannotbedevelopedorhaslittleornovalue.These types of parcels are considered to receive little or nobenefitfromtheimprovementsandaretherefore exempted from assessment. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcelnumberforthefiscalyear, a corrected parcel number and/or new parcel numbers will be identified andresubmittedtotheCounty Auditor/Controller.The assessment amount to be levied and collected for theresubmittedparcelorparcelsshallbebasedonthemethodofapportionmentand assessment rate describedinthisReportasapprovedbytheCityCouncil. Therefore,if a single parcel is subdivided to multiple parcels,the assessment amount applied to each of the new parcels shall be recalculated and applied according to theapprovedmethodofapportionmentandassessmentraterather than a proportionate share of the originalassessment. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 134 Assessor's Parcel Number Benefit Zone Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 049-043-003 B 0 -$-$ 049-043-004 B 0 -- 049-044-002 B 1 847.44 712.92 049-044-003 B 1 847.44 712.92 049-044-004 B 1 847.44 712.92 049-044-005 B 1 847.44 712.92 049-044-006 B 1 847.44 712.92 049-044-007 B 1 847.44 712.92 049-044-008 B 1 847.44 712.92 049-044-009 B 1 847.44 712.92 049-044-010 B 1 847.44 712.92 049-044-011 B 1 847.44 712.92 049-044-012 B 1 847.44 712.92 049-044-013 B 1 847.44 712.92 049-044-014 B 1 847.44 712.92 049-044-015 B 1 847.44 712.92 049-044-016 B 1 847.44 712.92049-044-017 B 1 847.44 712.92 049-044-018 B 1 847.44 712.92 049-044-019 B 1 847.44 712.92 049-044-020 B 1 847.44 712.92049-044-021 B 1 847.44 712.92 049-044-022 B 1 847.44 712.92 049-044-023 B 1 847.44 712.92 049-044-024 B 1 847.44 712.92049-044-025 B 1 847.44 712.92 049-044-026 B 1 847.44 712.92 049-044-033 B 1 847.44 712.92 049-046-001 A 0 -- 049-046-002 A 0.625 428.41 359.24 049-046-003 A 0.625 428.41 359.24 049-046-004 A 0.625 428.41 359.24 049-046-005 A 0.625 428.41 359.24 049-046-006 A 0.625 428.41 359.24 049-046-007 A 0.625 428.41 359.24 049-046-008 A 0.625 428.41 359.24 049-046-009 A 0.625 428.41 359.24 049-046-010 A 0.625 428.41 359.24 049-046-011 A 0.625 428.41 359.24 049-046-012 A 0.625 428.41 359.24 049-046-013 A 0.625 428.41 359.24 049-046-014 A 0.625 428.41 359.24049-046-015 A 0.625 428.41 359.24 049-046-016 A 0.625 428.41 359.24 049-046-017 A 0.625 428.41 359.24 049-046-018 A 0.625 428.41 359.24049-046-019 A 0.625 428.41 359.24049-046-020 A 0.625 428.41 359.24 CITY OF ATASCADERO Street and Storm Drain Maintenance District No. 03 (De Anza Estates) Fiscal Year 2016/2017 Assessment Roll Street and Storm Drain Maintenance District No. 03 (De Anza Estates) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 135 Assessor's Parcel Number Benefit Zone Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 049-046-021 A 0.625 428.41 359.24049-046-022 A 0.625 428.41 359.24049-046-023 A 0.625 428.41 359.24 049-046-024 A 0.625 428.41 359.24 049-046-025 A 0.625 428.41 359.24049-046-026 A 0.625 428.41 359.24049-046-027 A 0.625 428.41 359.24 049-046-028 A 0.625 428.41 359.24 049-046-029 A 0.625 428.41 359.24 049-046-030 A 0.625 428.41 359.24049-046-031 A 0.625 428.41 359.24049-046-032 A 0.625 428.41 359.24 049-046-033 A 0.625 428.41 359.24 049-046-034 A 0.625 428.41 359.24049-046-035 A 0.625 428.41 359.24049-046-036 A 0.625 428.41 359.24 049-046-037 A 0.625 428.41 359.24 049-046-038 A 0.625 428.41 359.24049-046-039 A 0.625 428.41 359.24049-046-040 A 0.625 428.41 359.24 049-046-041 A 0.625 428.41 359.24 049-046-042 A 0.625 428.41 359.24049-046-043 A 0.625 428.41 359.24049-046-044 A 0.625 428.41 359.24 049-046-045 A 0.625 428.41 359.24 049-046-046 A 0.625 428.41 359.24049-046-047 A 0.625 428.41 359.24049-046-048 A 0.625 428.41 359.24 049-046-049 A 0.625 428.41 359.24 049-046-050 A 0.625 428.41 359.24049-046-051 A 0.625 428.41 359.24049-046-052 A 0.625 428.41 359.24 049-046-053 A 0.625 428.41 359.24 049-046-054 A 0.625 428.41 359.24 049-046-055 A 0.625 428.41 359.24049-046-056 A 0.625 428.41 359.24049-046-057 A 0.625 428.41 359.24 049-046-058 A 0.625 428.41 359.24 049-046-059 A 0.625 428.41 359.24049-046-060 A 0.625 428.41 359.24049-046-061 A 0.625 428.41 359.24 Totals 63.5 47,737.82$40,090.32$ (1) Slight variance in charge or total budget are due to rounding for placement on the tax rolls. Street and Storm Drain Maintenance District No. 03 (De Anza Estates) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 3 Page 136 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 4 DRAFT RESOLUTION C RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND LIGHTING DISTRICT NO. 03 (DE ANZA ESTATES), AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO IN FISCAL YEAR 2016/2017 WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as the “City Council”), pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code, did by previous Resolution order the Engineer, NBS, to prepare and file a report in accordance with Article 4 of Chapter 1 of Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500, in connection with the proposed levy for Landscaping and Lighting District No. 03 (De Anza Estates) (hereafter referred to as the “District”) and the collection of assessments related thereto for the fiscal year starting July 1, 2016 and ending June 30, 2017; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Atascadero and the City Clerk has presented to the City Council such report entitled “Engineer’s Annual Levy Report for the Landscaping and Lighting District No. 03 (De Anza Estates), Fiscal Year 2016/2017” (hereafter referred to as the “Engineer’s Report”) in accordance with the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented, and is satisfied with the items and documents as set forth therein, and finds that the levy of assessments has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. The above recitals are true and correct. SECTION 2. The Engineer’s Report as presented, consists of the following: a) Plans and specifications that describe the District and Improvements. b) Method of Apportionment that outlines the special benefit conferred on properties within the District from the improvements and the calculations used to establish each parcel’s Page 137 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 4 proportional special benefit assessment as well as a description of the assessment range formula that establishes the maximum assessment rate in subsequent fiscal years. c) The Budget that outlines the costs and expenses to service, and maintain the improvements including incidental expenses authorized by the Act to operate the District. d) An Assessment Diagram that identifies the boundaries of the District. e) An Assessment Roll containing each of the Assessor Parcel Numbers that comprise the District and the proportional maximum assessment and annual assessment for fiscal year 2016/2017. SECTION 3. The Engineer’s Report as presented, is hereby approved, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the adoption and approval of the Engineer’s Report. 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 Page 138 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 5 DRAFT RESOLUTION D RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2016/2017 FOR LANDSCAPING AND LIGHTING DISTRICT NO. 03 (DE ANZA ESTATES) WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as City Council) has by previous Resolutions initiated proceedings and declared its intention to levy special benefit assessments against parcels of land within the Landscaping and Lighting District No. 03 (De Anza Estates) (hereafter referred to as the “District”) for fiscal year 2016/2017, said fiscal year commencing July 1, 2016 and ending June 30, 2017; pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (hereinafter referred to as the "Act") to pay the costs and expenses of operation, maintenance, repair and servicing of local landscaping, street lighting and appurtenant facilities related thereto; and WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council an Engineer’s Report in connection with the proposed levy of special benefit assessments upon eligible parcels of land within the District, and the City Council did by previous Resolution adopt and approve said Engineer’s Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2016 and ending June 30, 2017, to pay the costs and expenses of operation, maintenance, repair and servicing of local landscaping, street lighting, and appurtenant facilities related thereto; and WHEREAS, the City and its legal counsel have reviewed Proposition 218 and found that these assessments comply with applicable provisions of Section XIIID of the California State Constitution. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving the Engineer’s Report prepared in connection with the levy and collection of assessments, and considered the oral and written statements, protests and communications made or filed by interested persons. SECTION 2. Based upon its review of the Engineer’s Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that: Page 139 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 5 a) The land within District will receive special benefit by the operation, maintenance and servicing of improvements to be provided by the District. b) The net amount to be assessed upon the lands within the District is in accordance and apportioned by a formula and method which fairly distributes the net amount among the eligible parcels in proportion to the special benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 3. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the improvements that may include, but is not limited to local street lights, landscaping, parks and open space areas within the District and appurtenant facilities related thereto. SECTION 4. The maintenance, operation and servicing of improvements shall be performed pursuant to the Act and the County Auditor of San Luis Obispo County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City. SECTION 5. The City shall deposit the money representing assessments collected by the County for the District to the credit of a fund for the Landscaping and Lighting District No. 03 (De Anza Estates), and such money shall be expended for the maintenance, operation and servicing of the improvements as described in the Engineers Report and generally described in Section 3 of this Resolution. SECTION 6. The adoption of this Resolution constitutes the levy of assessments for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 7. The City Clerk or their designee is hereby authorized and directed to file the levy with the County Auditor, per Sections 22645-22647 of the Act, upon adoption of this Resolution. Page 140 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 5 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 Page 141 Annual Engineer’s ReportLandscaping and Lighting District No. 03(De Anza Estates) City of Atascadero Fiscal Year 2016/17 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 142 CITY OF ATASCADERO Landscaping &Lighting District No.03(De Anza Estates) 6500 Palma Avenue Atascadero,CA 93422Phone–(805) 461-5000Fax–(805) 461-7612 CITY COUNCIL Tom O’Malley,Mayor Heather Moreno, Mayor Pro Tem Roberta Fonzi, Council Member Bob Kelley, Council Member Brian Sturtevant, Council Member AGENCY STAFF Rachelle Rickard, City Manager Jeri Rangel, Administrative Services Director Cindy Chavez, Deputy Director of Administrative Services NBS Danielle Wood, Client Services Director Adina McCargo,Senior Consultant ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 143 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero Table of ContentsPrepared by NBS –Fiscal Year 2016/17 TABLE OF CONTENTS 1.ENGINEER’S LETTER 1-1 2.EXECUTIVE SUMMARY 2-1 3.PLANS AND SPECIFICATIONS 3-1 A.DESCRIPTION OF THE DISTRICT..............................................................3-1 B.IMPROVEMENTS AND SERVICES AUTHORIZED BY THE 1972 ACT ......3-1C.DESCRIPTION OF IMPROVEMENTS AND SERVICES..............................3-2 4.ESTIMATE OF COSTS 4-1 5.METHOD OF ASSESSMENT 5-1 A.GENERAL....................................................................................................5-1B.BENEFIT ANALYSIS....................................................................................5-1C.ASSESSMENT METHODOLOGY................................................................5-2 D.ASSESSMENT RANGE FORMULA.............................................................5-6 6.ASSESSMENT DIAGRAM 6-1 7.ASSESSMENT ROLL 7-1 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 144 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 145 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 2-1Prepared by NBS –Fiscal Year 2016/17 2.EXECUTIVE SUMMARY Pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 oftheCalifornia Streets and Highways Code, commencing with Section 22500 (hereafter referred to asthe “1972 Act”), and in compliance with the substantive and procedural requirements of the CaliforniaState Constitution Article XIIID (hereafter referred to as “Article XIIID”), the City Council of the City ofAtascadero, County of San Luis Obispo, State of California (hereafter referred to as “City”), executedthe proceedings required for the establishment of the special benefit assessment district designatedas: Landscaping and Lighting District No. 03 (De Anza Estates) (hereafter referred to as the “District”), which includes the lots and parcels of land within the residentialsubdivision known as De Anza Estates, Tract 2498 within the City limits of the City. This Engineer’sReport (hereafter referred to as the “Report”) has been prepared in connection with the levy andcollection of annual assessments related thereto for fiscal year 2016/17, as required pursuant toChapter 1, Article 4 of the 1972 Act. The City Council formed the District, and provided for the levy and collection of annual assessmentson the County tax rolls to provide ongoing funding for the costs and expenses required to service andmaintain the landscaping and lighting improvements associated with and resulting from thedevelopment of properties within the District. The improvements to be provided by the District and theassessments described herein are made pursuant to the 1972 Act and the substantive and proceduralprovisions of Article XIIID. This Report describes the District, the improvements, and the proposed assessments to be leviedagainst properties in connection with the special benefits the properties will receive from themaintenance and servicing of the District improvements. The annual assessments will provide afunding source for the continued operation and maintenance of public landscaping and lightingimprovements installed in connection with the development of properties within the District. The improvements and assessments described in this Report are based on the planned developmentof properties within the District and represent an estimate of the direct expenditures, incidentalexpenses, and fund balances that will be necessary to maintain and service the improvements. Theboundaries of the District, the proposed improvements, the method of apportionment, andassessments described herein are based on current development plans and specifications for Tract2498; and by reference these plans and specifications are made part of this Report. The word “parcel,” for the purposes of this Report, refers to an individual property assigned its ownAssessor’s Parcel Number (APN) by the San Luis Obispo County Assessor’s Office. The San LuisObispo County Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers toidentify properties to be assessed on the tax roll for the special benefit assessments. As part of the District formation, the City of Atascadero conducted a Property Owner Protest Ballotproceeding for the proposed levy of a new assessment pursuant to the provisions of the CaliforniaConstitution, Article XIIID Section 4. In conjunction with this ballot proceeding, the City Councilconducted a noticed public hearing on August 9, 2005 to consider public testimonies, comments andwritten protests regarding the formation of the District and levy of assessments. Upon conclusion ofthe public hearing, property owner protest ballots received were opened and tabulated to determinewhether majority protest existed (ballots were weighted based on assessment amounts), and byresolution the City Council confirmed the results of the ballot tabulation. Tabulation of the ballotsindicated that majority protest did not exist for the proposed assessments and the assessment rangeformula presented and described herein, the City Council approved the Report (as submitted oramended), ordered the formation of the District, and approved the levy and collection of assessments. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 146 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 2-2Prepared by NBS –Fiscal Year 2016/17 The assessments for fiscal year 2005/2006 were submitted to the San Luis Obispo CountyAuditor/Controller for inclusion on the property tax roll for each parcel. Each subsequent fiscal year, an Engineer’s Report shall be prepared and presented to the CityCouncil describing the District any changes to the District or improvements and the proposed budgetand assessments for that fiscal year and the City Council shall hold a noticed public hearing regardingthese matters prior to approving and ordering the proposed levy of assessments. If the proposedassessments for the District exceed the maximum assessment described herein (as approved by theproperty owners), the new or increased assessment must be confirmed through another propertyowner protest ballot proceeding before such an assessment may be imposed. It should be noted thatan increased assessment to an individual property resulting from changes in development or land usedoes not constitute an increased assessment. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 147 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 3-1Prepared by NBS –Fiscal Year 2016/17 3.PLANS AND SPECIFICATIONS A.DESCRIPTION OF THE DISTRICT The territory within the District consists of the lots,parcels and subdivisions of land within theproposed residential subdivision known as the De Anza Estates,Tract 2498,which encompassesan area of land totaling approximately seventy-six acres (75.76 acres). This subdivision is planned to include twenty-six (26) Single-Family Residential Units and sixty (60)Modified Housing/Senior Housing Units at build-out. The planned subdivision is situated in thenorthern portion of the City of Atascadero northeast of Highway 101 and is generally located: At the North end of El Camino Real; North and East of U.S. HWY 101; and, South and West of the Salinas River. B.IMPROVEMENTS AND SERVICES AUTHORIZED BY THE 1972 ACT As generally defined by the 1972 Act and applicable to this District,the improvements and associatedassessmentsmayincludeoneormoreofthefollowing: 1)The installation or planting of landscaping; 2)The installation or construction of statuary,fountains,and other ornamental structures and facilities; 3)The installation or construction of public lighting facilities including,but not limited to street lights and traffic signals; 4)The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof; 5)The installation of park or recreational improvements,including,but not limited to,all of the following: a)Land preparation,such as grading,leveling,cutting and filling,sod, landscaping, irrigation systems, sidewalks, and drainage. b)Lights,playground equipment,play courts,and public restrooms. 6)The acquisition of land for park,recreational,or open-space purposes or any existing improvement otherwise authorized pursuant to this section. 7)The maintenance or servicing,of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance,operation,and servicing of any improvement including but not limited to: a)Repair,removal,or replacement of all or any part of any improvements; b)Grading,clearing,removal of debris,the installation or construction of curbs,gutters, walls,sidewalks,or paving,or water,irrigation, drainage,or electrical facilities; c)Providing for the life,growth,health,and beauty of landscaping, including cultivation, irrigation,trimming,spraying,fertilizing,or treating for disease or injury; d)The removal of trimmings,rubbish,debris,and other solid waste; e)The cleaning,sandblasting,and painting of walls and other improvements to remove or cover graffiti; f)Electric current or energy,gas,or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; g)Water for the irrigation of any landscaping,the operation of any fountains,or the ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 148 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 3-2Prepared by NBS –Fiscal Year 2016/17 maintenance of any other improvements. 8)Incidental expenses associated with the improvements including, but not limited to: a)The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; b)The costs of printing,advertising,and the publishing,posting and mailing of notices; c)Compensation payable to the County for collection of assessments; d)Compensation of any engineer or attorney employed to render services; e)Any other expenses incidental to the construction,installation,or maintenance and servicing of the improvements; f)Costs associated with any elections held for the approval of a new or increased assessment. C.DESCRIPTION OF IMPROVEMENTS AND SERVICES The purpose of this District is to ensure the ongoing maintenance,operation and servicing of locallandscapingandstreetlightingimprovementsestablishedorinstalledinconnectionwithdevelopmentofpropertieswithintheDistrict.The improvements may consist of all or a portion ofthepubliclandscapedareas,street lighting and appurtenant facilities within and adjacent to the District(Tract 2498). These improvements generally include,but are not limited to the materials,equipment,utilities,labor,appurtenant facilities and expenses necessary for the ongoing maintenance andoperationofpublicstreetlightingaswellaslandscaped parkways,medians,slopes,trails,park areas,drainage basins,open space areas and other designated easements or right-of-ways constructed andinstalledaspartofthedevelopmentplansandagreementsapprovedforthedevelopmentofeachlotandparcelwithintheDistrict.The improvements to be maintained and funded entirely or partiallythroughtheDistrictassessmentsaregenerallydescribedas: Streetscape landscaping including street trees located on the perimeter of the development andinteriorstreetsofTract2498thatarewithinthe public right-of-ways or easements and dedicatedtotheCityfor maintenance; Open space areas and fuel modification areas within or adjacent to the District boundaries; Park areas,recreational equipment,trails and landscaped drainage facilities developed andconstructedaspartofdevelopingpropertieswithinTract2498; Public lighting facilities including street lighting,safety lighting and ornamental lighting installed as part of the residential development or landscaped improvement areas; Appurtenant facilities,equipment,materials and utilities related to the aforementionedimprovements; Specifically not included as District improvements are those improvements located on privateproperty,improvements and facilities that may be provided or maintained by an agency otherthantheCity; improvements and facilities that may be provide by another assessment or taxleviedbytheCityoranyimprovementprovidedandmaintainedbya Homeowner’s Associationor similar entity. Detailed maps and descriptions of the location and extent of the specific improvements to bemaintainedbytheDistrictareonfileintheOfficeofPublicWorksandbyreferencearemadepartofthisReport.Those portions of the District improvements that may be identified as generalbenefitorwillbefundedinwholeorinpartbyotherrevenuesourcesaspartoftheapproveddevelopment agreements,will not be included as part of the District assessments. The net annual costtoprovideandmaintaintheimprovementsdeterminedtobeofspecialbenefitshallbeallocatedtoeachpropertyinproportiontothespecialbenefitsreceived. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 149 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 3-3Prepared by NBS –Fiscal Year 2016/17 Landscape Improvements The landscape improvements for the District may include,but are not limited to turf,ground cover,shrubs and plants,trees,irrigation and drainage systems,ornamental lighting,masonry walls or otherfencing,hardscape improvements,monuments,and associated appurtenant facilities located within thelandscape easements or public right-of-ways.Specifically the landscape improvement areas for thisDistrictareidentifiedas: Approximately 43,560 square feet of streetscape (parkway embankment) landscaping within thepublic right-of-ways located on El Camino Real within the boundaries of Tract 2498; An estimated 150 trees, including trees within the landscaped area on El Camino Real, varioustrees within the open space area and the street trees within the street right-of-way on Ferrocarril Road; Approximately 175,550 square feet (4.03 acres) of landscaped area in and around the two (2)drainage basins within Tract 2498; Approximately fifty-one (51) acres of non-irrigated open space area; Approximately 48,000 square feet of paved and unpaved trails; and 2,600 linear feet of steel railfencing along the trail system and landscaped areas. Public Lighting Improvements The approved development plans for Tract 2498 do not include any proposed street light facilities. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 150 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 4-1Prepared by NBS –Fiscal Year 2016/17 4.ESTIMATE OF COSTS BUDGET Total Budget Costs NotAssessed Fiscal Year2016/17 DIRECT COSTS Annual Maintenance Landscape Services $5,160 $708 $4,452 Landscape Supplies 840 -840Landscape Utilities 500 -500City Landscape Services 9,160 -9,160Maintenance830-830 Special Projects --- Total Annual Direct Costs $16,490 $708 $15,782 CAPITAL EXPENDITURESSpecial Projects $5,000 $-$5,000Total Annual Capital Expenditures $5,000 $-$5,000 ADMINISTRATION EXEPNSES Annual Administration ExpensesCity Annual Administration $1,920 $-$1,920Engineer's Report & Services 4,380 -4,380Public Noticing 700 -700 Total Annual Administration Costs $7,000 $-$7,000 TOTAL DIRECT & ADMINISTRATION COSTS $28,490 $708 $27,782 CAPITAL RESERVE COLLECTIONS/(USES) Landscape Rehabilitation/Replacement $2,938 $-$2,938 Trail & Pathway Rehabilitation/Replacement 1,000 500 500 Park & Open Space Rehabilitation/Replacement 707 -707Tree Rehabilitation/Replacement 1,207 -1,207Park Rehabilitation/Replacement 762 -762Reserve Collection (Use)(5,000)(192)(4,808) Total Annual Capital Reserve Collections/(Uses)$1,614 $308 $1,306 LEVY ADJUSTMENTS Interest Income -Improvement Fund ($647)$-($647) Interest Income -Operating Reserve Fund (363)-(363) Operating Reserve Fund Collection (Use)(13,219)(1,016)(12,203) Total Levy Adjustments ($14,229)($1,016)($13,213) BALANCE TO LEVY $15,875 $-$15,875 DISTRICT STATISTICS Total Parcels 89 Parcels Levied 86Total EBU 63.5Levy per EBU(1)$250.00Maximum Levy per EBU $1,215.14 FUND BALANCE INFORMATION Beginning Operating Reserve Balance $73,448Operational Reserve Interest 647 Use of Operational Reserve Interest (647) Operational Reserve Collection (Use)(12,203) Estimated Ending Operating Reserve Balance $61,245 Beginning Improvement Fund Balance $33,168 Improvement Fund Interest 363Use of Improvement Fund Interest (363)Improvement Fund Collection (Use)1,614 Estimated Ending Improvement Fund Balance $34,782 (1) Levy per EBU rate does not include the County of San Luis Obispo fee of $2.00 per parcel. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 151 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 5-1Prepared by NBS –Fiscal Year 2016/17 5.METHOD OF ASSESSMENT A.GENERAL The 1972 Act permits the establishment of assessment districts by agencies for the purpose ofprovidingcertainpublicimprovements,which include the construction,maintenance,and servicing ofpubliclights,landscaping and appurtenant facilities.The 1972 Act further requires that the cost oftheseimprovementsbeleviedaccordingtobenefitratherthanassessedvalue: “The net amount to be assessed upon lands within an assessment district may beapportionedbyanyformulaormethodwhich fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by eachsuchlotor parcel from the improvements.” The method of apportionment described in this Report for allocation of special benefit assessmentsutilizescommonlyacceptedengineeringpracticesandhavebeenestablishedpursuanttothe1972ActandtheprovisionsofArticleXIIID. The formulas used for calculating assessments reflects thecompositionofparcelswithintheDistrictandtheimprovementsandservicesprovided,to fairlyapportionthecostsbasedonthespecialbenefitstoeachparcel. B.BENEFIT ANALYSIS Each of the proposed improvements,the associated costs and assessments have been carefullyreviewed,identified and allocated based on special benefit pursuant to the provisions of the 1972 ActandArticleXIIID. The improvements provided by this District and for which properties will be assessedhavebeenidentifiedas necessary,required and/or desired for the orderly development of thepropertieswithintheDistricttotheirfullpotential,consistent with the development plans and applicableportionsoftheCityGeneralPlan.As such,these improvements would be necessary and required ofindividualpropertyownersforthedevelopmentofsuchpropertiesandtheongoingoperation,servicingandmaintenanceoftheseimprovementswouldbethefinancialobligationofthoseproperties.Therefore,the improvements and the annual costs of ensuring the maintenance and operation of theimprovementsareadistinctandspecialbenefittothepropertieswithintheDistrict.Any improvementorportionthereofthatisconsideredtobeofgeneral benefit shall be funded by other revenue sourcesandnotincludedaspartofthespecialbenefitassessmentsallocatedtopropertieswithintheDistrict. Special Benefit The method of apportionment (method of assessment)established herein is based on the premise thateachassessedparcelwithintheDistrictreceivesspecial benefits from the improvements and the desirability and security of those properties is enhanced by the presence of public lighting and well-maintained landscaping in close proximity to those properties. The special benefits associated with landscape improvements are specifically: Enhanced desirability of properties through association with the improvements. Improved aesthetic appeal of properties providing a positive representation of the area andproperties. Enhanced adaptation of the urban environment within the natural environment from adequategreenspaceandlandscaping. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 152 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 5-2Prepared by NBS –Fiscal Year 2016/17 Environmental enhancement through improved erosion resistance,dust and debris control, and fire prevention. Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties. Enhanced quality of life through well-maintained green space and landscaped areas. Reduced criminal activity and property-related crimes (especially vandalism)against propertiesintheDistrict through well-maintained surroundings and amenities including abatement ofgraffiti. Enhanced environmental quality of the parcels by moderating temperatures,providingoxygenationandattenuatingnoise. The special benefits of street lighting and other public lighting facilities are the convenience,safety,andsecurityofproperty,improvements,and goods.Specifically: Enhanced deterrence of crime and the aid to police protection. Increased nighttime safety on roads,streets and public areas. Improved ability of pedestrians and motorists to see. Improved ingress and egress to property. Reduced vandalism and other criminal act and damage to improvements or property. Improved traffic circulation and reduced nighttime accidents and personal property loss. The preceding special benefits contribute to the esthetic value and desirability of each of the assessedparcelswithintheDistrictandtherebyprovideaspecial enhancement of the properties.Furthermore,ithasbeendeterminedthatthelackoffundingtoproperlyserviceandmaintaintheDistrict improvements would have a negative impact on the properties within the District. General Benefit Upon reviewing each of the District improvements, the proximity of those improvements to bothproperties within the District and those outside the District as well as the reasons for installing,constructing and maintaining such improvements, it is evident that the properties within the Districtreceive special benefit from those improvements. While the District improvements clearly includepublic areas, easements, right-of-ways and other amenities available or visible to the public at large,the landscaped areas, trails, detention basin as well as the need to increase maintenance activitieswithin the open space areas resulted solely from the development of properties within the District andwould otherwise not have been required nor necessarily desired by any properties or developmentsoutside the District and any public access or use of the improvements by others is incidental.Therefore, it has been determined that these improvements and the ongoing maintenance, servicingand operation of those improvements provide no measurable general benefit to properties outside theDistrict or to the public at large. However, while this development has facilitated a need for increasedmaintenance of the open space area associated with Tract 2498, it is also recognized that landconservation and ensuring adequate open space areas within the City does have some indirect, butnot quantifiable, benefit to the community at large. Therefore, while the entire cost to maintain theopen space area as well as the Horse Arena facility have been incorporated into the District budget,the annual cost to maintain the arena and a portion of the open space area are not included in theproposed special benefit assessments. Should the City require maintenance of these areas, theassociated costs will be funded by other revenue sources available to the City. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 153 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 5-3Prepared by NBS –Fiscal Year 2016/17 C.ASSESSMENT METHODOLOGY The method of apportionment for the District calculates the receipt of special benefit from therespectiveimprovementsbasedontheactualorproposedland use of the parcels within the District.The special benefit received by each lot or parcel is equated to the overall land use of parcels withintheDistrictbasedonthe parcel’s actual land use or proposed development. The costs associated with the improvements shall be fairly distributed among the parcels based uponthespecialbenefitreceivedbyeachparcel.Additionally,in compliance with the Article XIIID Section 4,each parcel’s assessment may not exceed the reasonable cost of the proportional special benefitconferredtothat parcel.The benefit formula used to determine the assessment obligation is thereforebaseduponboththeimprovementsthatbenefittheparcelswithintheDistrictaswellastheproposedlanduseofeachpropertyascomparedtoother parcels that benefit from those specific improvements. To identify and determine the special benefit to be received by each parcel and their proportionateshareoftheimprovementcostsitisnecessarytoconsiderthe entire scope of the plannedimprovementsaswellasindividualpropertydevelopmentwithintheDistrict.Upon review of theproposedimprovementsithas been determined that each of the residential parcels within the Districtreceivesspecialbenefitsfromtheimprovementstobefundedbyannualassessmentsand based ontheplannedpropertydevelopmentasinglezoneofbenefitisappropriate for the allocation of theassessmentsandproportionalbenefit. Equivalent Benefit Units: To assess benefits equitably it is necessary to relate each property’s proportional special benefits tothespecialbenefitsoftheotherpropertieswithintheDistrict. The method of apportionment establishedformostdistrictsformedunderthe1972ActutilizesaweightedmethodofapportionmentknownasanEquivalentBenefitUnitmethodologythatusesthesingle-family home site as the basic unit ofassessment.A single-family home site equals one Equivalent Benefit Unit (EBU)and the other landusesareconvertedtoaweightedEBUbasedonan assessment formula that equates the property’sspecificdevelopmentstatus,type of development (land use),and size of the property,as compared toasingle-family home site. Although the Equivalent Benefit Unit method of apportioning special benefit is most commonly usedandappliedtodistrictsthathaveawiderangeoflanduseclassifications(residential and non-residential use),this District is comprised of only residential properties and the followingapportionmentanalysisofspecial benefit addresses only residential land uses.Not all land usetypesdescribedinthefollowingarenecessarilyapplicabletothedevelopmentofpropertieswithinthisDistrict,but are presented for comparison purposes to support the proportional special benefit appliedtothoselandusetypeswithintheDistrict. Single-family Residential —This land use is defined as a fully subdivided residential home sitewithorwithoutastructure.This land use is assessed 1.00 EBU per lot or parcel.This is thebasevaluethattheotherpropertiesare compared and weighted against regarding special benefit. Multi-family Residential —This land use is defined as a fully subdivided residential parcel that hasmorethanoneresidentialunitdevelopedon the property.(This land use typically includesapartments,duplexes,triplex etc.,but does not generally include condominiums,town-homes ormobilehomeparks).Based on average population densities and size of the structure as comparedto a typical single-family residential unit,multi-family residential parcels shall be proportionatelyassessedfortheparcel’s total number of residential units utilizing a sliding benefit scale.Althoughmulti-family properties typically receive similar benefits to that of a single-family residential,it wouldnotbereasonableto conclude that on a per unit basis,the benefits are equal.Studies haveconsistently shown that the average multi-family unit impacts infrastructure approximately 75%asmuchasasingle-family residence (Sample Sources: Institute of Transportation EngineersInformationalReportTripGeneration, Fifth Edition;Metcalf and Eddy,Wastewater Engineering ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 154 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 5-4Prepared by NBS –Fiscal Year 2016/17 Treatment,Disposal,Reuse,Third Edition).These various studies indicate that most publicimprovementsandinfrastructureareutilizedandimpactedatreducedlevelsbymulti-familyresidentialunitsandasimilarreductioninproportionalbenefitisappropriate.Furthermore,it is alsoreasonabletoconcludethatasthedensity(number of units)increases the proportional benefit perunittendstodeclinebecausethe unit size and people per unit usually decreases.Based on theseconsiderations and the improvements provided by this District,an appropriate allocation of specialbenefitformulti-family residential properties as compared to a single-family residential is bestrepresentedbythefollowingspecialbenefitassignment:0.75 EBU per unit for the first 50 units;0.50 EBU per unit for units 51 through 100;and 0.25 EBU per unit for remaining units. Condominium/Town-home Units —Condominiums and town-homes tend to share attributes ofbothsingle-family residential and multi-family residential properties and for this reason are identifiedas a separate land use classification. Like most single-family residential properties,these propertiesarenotusually considered rental property and generally,the County assigns each unit a separateAPNorassessmentnumber.However,condominiums and town-homes often have similarities tomulti-family residential properties in that they are generally zoned medium to high density and insomecasesmay involve multiple units on a single APN. In consideration of these factors it has beendeterminedthatanappropriateallocationofspecialbenefitfor condominiums,town-homes andsimilarresidentialpropertiesisbestrepresentedbyanassignmentof0.75 EBU per unit regardlessofwhethereachunitisassignedanindividualAPNortherearemultipleunitsassignedtoanAPN.(There is no adjustment for parcels with more than five units). Modified Housing/Senior Housing Units —Modified Housing or Senior Housing is generally defined as residential units that would typically be classified as Condominiums or Town-homes, buthave specific deed restrictions that may limit the size or use of all units within the development. Thisclassification is not applicable to individual single-family residential parcels unless all single-familyresidential parcels within that particular development or subdivision have the same restrictions. (Forexample: One or more single-family units within a subdivision that are deed restricted as “AffordableHousing” or “Senior Housing” does not qualify for this land use classification, unless all the units withinthat development have the same or similar deed restrictions.) Since this classification generallyinvolves Condominium or Town-home type properties, that are generally assigned 0.75 EBU, it hasbeen determined that an appropriate allocation of special benefit for modified housing units or seniorhousing units is best represented by an assignment of 0.625 EBU per unit regardless of whether eachunit is assigned an individual APN or there are multiple units assigned to a single APN. Planned-Residential Development —This land use is defined as any property for which a tentativeorfinaltractmaphasbeenfiledandapproved(a specific number of residential lots and units hasbeenidentified)and the property is expected to be subdivided within the fiscal year or is part of theoverall improvement and development plan for the District.This land use classification often timesinvolvesmorethanasingleparcel(e.g.the approved tract map encompasses more than a singleAPN).Each parcel that is part of the approved tract map shall be assessed proportionately for theproposedorestimatedresidentialtypeandunitstobedevelopedonthatparcelaspartoftheapprovedtractmap.Accordingly,each parcel is assigned an appropriate number of benefit units thatreflectsthedevelopmentofthatpropertyatbuild-out.(The EBU assigned to each parcel shallrepresentthecombinationofsingle-family, condominium,multi-family units to be developed). Vacant Residential —This land use is defined as property currently zoned for residentialdevelopment,but a tentative or final tract map for the property has not yet been approved.Based upon the opinions of professional appraisers who appraise market property values for real estateinCalifornia,the land value portion of a property typically ranges from 20 to 30 percent of the totalvalueofadevelopedresidentialproperty(the average is about 25 percent).Although the assessedvalueofanindividualproperty is not a direct reflection of the property’s special benefit,this generalcorrelationbetween land value and structure value does provide a reasonable basis for apportioning special benefit for vacant residential properties.Utilizing this twenty-five percent (25%)apportionmentandthenumberofsingle-family residential units typically developed per acre of land (an average of4residentialunitsperacre)an Equivalent Benefit Unit of 1.00 EBU per acre (4 units per acre x ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 155 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 5-5Prepared by NBS –Fiscal Year 2016/17 25%)is derived and presents an appropriate apportionment of special benefit for vacant residentialproperties.Recognizing that the full and timely utilization of vacant property is reduced as the size ofthe property increases,it has been determined that the maximum EBU assigned to a vacantresidentialparcelshallnotexceed25.00 EBU (parcels in excess of 25 acres are assigned 25.00EBU).Parcels less than one acre,shall be assigned a minimum of 1.00 EBU (similar to a vacant lotwithinaresidential tract). Exempt Parcels —This land use identifies properties that are not assessed and are assigned 0.00EBU.This land use classification may include but is not limited to: Lots or parcels identified as public streets and other roadways (typically not assigned anAPNbytheCounty); Dedicated public easements including open space areas,utility rights-of-way,greenbelts,parkways,parks or other publicly owned properties that are part of the District improvements ormayprovideotherbenefitstoprivatepropertieswithintheDistrict; Private properties that cannot be developed independently from an adjacent property,such ascommonareas,sliver parcels or bifurcated lots or properties with very restrictive developmentuse; These types of parcels are considered to receive little or no benefit from the improvements and arethereforeexemptedfromassessment,but shall be reviewed annually by the assessment engineer toconfirmtheparcels’ current development status.Government owned properties or public propertiesarenot necessarily exempt properties and shall be subject to special benefit assessment unless itqualifiesforanexemptstatus. Special Cases —In many districts where multiple land use classifications are involved,there areusuallyoneormorepropertiesforwhichthestandardland use classifications do not accuratelyidentifythespecialbenefitsreceivedfromtheimprovements.For example,a parcel may be identified as a Vacant Residential property,however only a small percentage of the parcel’s totalacreagecanactuallybedeveloped.In this case,an appropriate calculation would be based on thenetacreagethatcanbeutilizedrather than the gross acreage of the parcel. The following table provides a summary of land use classifications and the Equivalent Benefit Unitcalculationspreviouslyoutlined. Property Type EquivalentBenefit Units Multiplier Single-family Residential 1.00 Per Unit/Lot/Parcel Multi-family Residential 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Condominium/Townhome Units 0.75 Per Unit Planned Residential Development 1.00 Per Planned SF Residential Lot 0.75 Per Planned Condominium 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Vacant Residential Land 1.00 Per Acre Exempt Parcels 0.00 Per Parcel ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 156 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 5-6Prepared by NBS –Fiscal Year 2016/17 The following formula is used to calculate each parcel’s EBU (proportional benefit). Parcel Type EBU x Acres or Units =Parcel EBU The total number of Equivalent Benefit Units (EBU’s)is the sum of the individual EBU's applied toparcelsthatreceivespecialbenefitfromtheimprovements.An assessment amount per EBU(Assessment Rate) for the improvements is established by taking the total cost of the improvementsanddividingthatamount by the total number of EBU’s of the parcels benefiting from the improvements.This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionatebenefitandassessmentobligationfortheimprovements. Total Balance to Levy /Total EBU = Levy per EBULevyperEBU x Parcel EBU =Parcel Levy Amount D.ASSESSMENT RANGE FORMULA Any new or increased assessment requires certain noticing and meeting requirements by law.Prior tothepassageofProposition218(California Constitution Articles XIIIC and XIIID),legislative changes intheBrownActdefineda"new or increased assessment"to exclude certain conditions.Theseconditionsincluded"any assessment that does not exceed an assessment formula or range ofassessmentspreviouslyadoptedbytheagencyorapprovedbythevotersinthe area where theassessmentisimposed."This definition and conditions were later confirmed through Senate Bill 919(Proposition 218 implementing legislation). The purpose of establishing an Assessment Range Formula is to provide for reasonable increases andinflationaryadjustmenttoannualassessmentswithoutrequiringcostlynoticingandmailingprocedures,which could add to the District costs and assessments.As part of the District formation,the notice andassessmentballotspresentedtothepropertyownersforapprovalincludedamaximumassessmentamountfor fiscal year 2005/2006 (initial maximum assessment),identification of the correspondingmaximumassessmentrateand a summary of the Assessment Range Formula described herein. The Assessment Range Formula for this District shall be applied to future assessments and isgenerallydefined: If the proposed annual assessment (levy per EBU)for the upcoming fiscal year is less than orequaltotheadjustedMaximumAssessmentRate,then the proposed annual assessment is notconsideredanincreased assessment. The Maximum Assessment Rate is equal to the (Initial)Maximum Assessment Rate establishedforfiscalyear2005/2006 adjusted annually by the greater of,three percent (3%)or theannualpercentagechangeintheConsumerPriceIndex(CPI)of “All Urban Consumers”for theSanFrancisco-Oakland-San Jose Area from February to February.The Maximum Assessmentratewasincreasedby3.02%for fiscal year 2016/17. Beginning with the second fiscal year (fiscal year 2006/2007)and each fiscal year thereafter,theMaximumAssessmentRateisrecalculatedandanewMaximumAssessmentRateisestablishedforthefiscalyearutilizingtheAssessmentRangeFormuladescribedabove.The Maximum AssessmentRateshallbecalculatedindependentoftheDistrict’s annual budget and proposed assessment.Theannual percentage change in CPI shall be based on available data provided by the U.S.Department ofLabor;Bureau of Labor Statistics at the time the annual Report is prepared.Should the Bureau ofLaborStatisticsrevisesuchindexordiscontinuethepreparationofsuchindex,the City shall use therevisedindexorcomparable system as approved by the City Council for determining fluctuations inthecostofliving. Any proposed annual assessment (rate per EBU)less than or equal to the calculated (adjusted)Maximum Assessment Rate is not considered an increased assessment,even if the proposed ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 157 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 5-7Prepared by NBS –Fiscal Year 2016/17 assessment is significantly greater than the assessment applied in the prior fiscal year.Likewise,modifications to the method of apportionment that increase the proportional special benefit assignedtoaparticularlanduseclassificationwouldbeconsideredanincreasedassessment.Conversely,reductions in the proportional special benefit assigned to a land use classifications are permitted.Changes in land use or size of an individual property resulting in an assessment increase,is notconsideredanincreasedassessment. To impose a new or increased assessment other than the annual inflationary adjustment provided bytheprecedingAssessmentRangeFormula,the City must comply with the provisions of Article XIIIDSection4c,that requires a public hearing and certain protest procedures including mailed notice of thepublichearingand property owner protest balloting.Property owners through the balloting processmustapproveaproposedneworincreasedassessmentbeforesuchan assessment may be imposed. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 158 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 6-1Prepared by NBS –Fiscal Year 2016/17 6.ASSESSMENT DIAGRAM The parcels within the Landscaping and Lighting District No.03 De Anza Estates consist of the lots,parcels and subdivisions of land located in the planned residential development known as De AnzaEstates,Tract 2498.The District covers approximately seventy-six acres (75.76 acres)in the northernportionoftheCityofAtascadero. The following map is based on the District Diagram, the San Luis Obispo County Assessor’s Maps andtheSanLuisObispoCountyAssessor’s information and identifies the parcels of land within the proposedDistrict,as the same existed at the time the District was formed.The combination of the DistrictDiagramon file with the City Clerk and the Assessment Roll contained in this Report constitute the DistrictAssessmentDiagram. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 159 Graves CreekSalinas River £¤101 Railroad NFerrocarrilRd El Camino RealSanR a monRd De Anza Ct.CITY OF ATASCADERODE ANZA ESTATESStreet and Storm Drain Maintenance District No. 3Landscaping and Lighting District No. 3 Print Date: 5/13/2015Printed by: City of AtascaderoGIS DivisionElCaminoRealTempletonRdCarrizoRdRailroadRo ssiR d Garcia Rd£¤101 GravesCreekSalinasRiver ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 160 Landscaping &Lighting District No.03 (De Anza Estates)Engineer’s Report –City of Atascadero 7-1Prepared by NBS –Fiscal Year 2016/17 7.ASSESSMENT ROLL Parcel identification for each lot or parcel within the District is based on the AssessmentDiagrampresentedhereinandisbasedonavailableparcelmapsand property data from the San LuisObispoCountyAssessor’s Office at the time the Engineer’s Report was prepared.A listing of the lotsandparcelstobeassessedwithinthisDistrictalongwiththeassessmentamountsisprovidedherein. Non-assessable lots or parcels may include,but are not limited to public streets and other roadways(typically not assigned an APN by the County);dedicated public easements,open space areas,right-of-ways,common areas;landlocked parcels,small parcels vacated by the County,bifurcated lots,andanyother property that can not be developed or has little or no value.These types of parcels areconsideredtoreceivelittleornobenefitfromtheimprovementsandarethereforeexemptedfromassessment. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalidparcelnumberforthefiscalyear,a corrected parcel number and/or new parcel numbers will beidentifiedandresubmittedtotheCountyAuditor/Controller.The assessment amount to be levied andcollectedfortheresubmittedparcelorparcelsshallbebasedonthemethodofapportionmentandassessmentratedescribedinthisReportasapprovedbytheCityCouncil. Therefore,if a single parcelissubdividedtomultipleparcels,the assessment amount applied to each of the new parcels shall berecalculatedandapplied according to the approved method of apportionment and assessment rateratherthanaproportionateshareoftheoriginalassessment. The following is a list of the parcels and assessment amounts for each of the parcels within the Districtasdeterminedbytheassessmentratesandmethodof apportionment described herein. ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 161 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 049-043-003 0 -$-$ 049-043-004 0 -- 049-044-002 1 1,215.14 250.00 049-044-003 1 1,215.14 250.00 049-044-004 1 1,215.14 250.00 049-044-005 1 1,215.14 250.00 049-044-006 1 1,215.14 250.00 049-044-007 1 1,215.14 250.00 049-044-008 1 1,215.14 250.00 049-044-009 1 1,215.14 250.00 049-044-010 1 1,215.14 250.00 049-044-011 1 1,215.14 250.00 049-044-012 1 1,215.14 250.00 049-044-013 1 1,215.14 250.00 049-044-014 1 1,215.14 250.00 049-044-015 1 1,215.14 250.00 049-044-016 1 1,215.14 250.00049-044-017 1 1,215.14 250.00 049-044-018 1 1,215.14 250.00 049-044-019 1 1,215.14 250.00 049-044-020 1 1,215.14 250.00049-044-021 1 1,215.14 250.00 049-044-022 1 1,215.14 250.00 049-044-023 1 1,215.14 250.00 049-044-024 1 1,215.14 250.00049-044-025 1 1,215.14 250.00 049-044-026 1 1,215.14 250.00 049-044-033 1 1,215.14 250.00 049-046-001 0 -- 049-046-002 0.625 759.46 156.24 049-046-003 0.625 759.46 156.24 049-046-004 0.625 759.46 156.24 049-046-005 0.625 759.46 156.24 049-046-006 0.625 759.46 156.24 049-046-007 0.625 759.46 156.24 049-046-008 0.625 759.46 156.24 049-046-009 0.625 759.46 156.24 049-046-010 0.625 759.46 156.24 049-046-011 0.625 759.46 156.24 049-046-012 0.625 759.46 156.24 049-046-013 0.625 759.46 156.24 049-046-014 0.625 759.46 156.24049-046-015 0.625 759.46 156.24 049-046-016 0.625 759.46 156.24 049-046-017 0.625 759.46 156.24 049-046-018 0.625 759.46 156.24049-046-019 0.625 759.46 156.24049-046-020 0.625 759.46 156.24 CITY OF ATASCADERO Landscaping and Lighting District No. 03 (De Anza Estates) Fiscal Year 2016/2017 Assessment Roll Landscaping and Lighting District No. 03 (De Anza Estates) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 162 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 049-046-021 0.625 759.46 156.24049-046-022 0.625 759.46 156.24049-046-023 0.625 759.46 156.24 049-046-024 0.625 759.46 156.24 049-046-025 0.625 759.46 156.24049-046-026 0.625 759.46 156.24049-046-027 0.625 759.46 156.24 049-046-028 0.625 759.46 156.24 049-046-029 0.625 759.46 156.24 049-046-030 0.625 759.46 156.24049-046-031 0.625 759.46 156.24049-046-032 0.625 759.46 156.24 049-046-033 0.625 759.46 156.24 049-046-034 0.625 759.46 156.24049-046-035 0.625 759.46 156.24049-046-036 0.625 759.46 156.24 049-046-037 0.625 759.46 156.24 049-046-038 0.625 759.46 156.24049-046-039 0.625 759.46 156.24049-046-040 0.625 759.46 156.24 049-046-041 0.625 759.46 156.24 049-046-042 0.625 759.46 156.24049-046-043 0.625 759.46 156.24049-046-044 0.625 759.46 156.24 049-046-045 0.625 759.46 156.24 049-046-046 0.625 759.46 156.24049-046-047 0.625 759.46 156.24049-046-048 0.625 759.46 156.24 049-046-049 0.625 759.46 156.24 049-046-050 0.625 759.46 156.24049-046-051 0.625 759.46 156.24049-046-052 0.625 759.46 156.24 049-046-053 0.625 759.46 156.24 049-046-054 0.625 759.46 156.24 049-046-055 0.625 759.46 156.24049-046-056 0.625 759.46 156.24049-046-057 0.625 759.46 156.24 049-046-058 0.625 759.46 156.24 049-046-059 0.625 759.46 156.24049-046-060 0.625 759.46 156.24049-046-061 0.625 759.46 156.24 Totals 63.5 77,161.39$15,874.40$ (1) Slight variance in charge or total budget are due to rounding for placement on the tax rolls. Landscaping and Lighting District No. 03 (De Anza Estates) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-2 DATE: 06/14/16 ATTACHMENT: 6 Page 163 ITEM NUMBER: B-3 DATE: 06/14/16 Atascadero City Council Staff Report – Administrative Services Department Woodridge (Las Lomas) Assessment Districts RECOMMENDATIONS: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; and 2. Adopt Draft Resolution B ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas); and 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; and 4. Adopt Draft Resolution D ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 02 – Woodridge (Las Lomas.) DISCUSSION: The City Council formed and began assessing Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas) in 2005. This district was formed to provide funding for future routine maintenance of the streets, storm drains and sidewalks in the Woodridge (Las Lomas) subdivision. The City Council also formed and began assessing Landscaping and Lighting Maintenance District No. 02 – Woodridge (Las Lomas) in 2005. This district was formed to provide for funding and maintenance of street trees, open space, park area, medians, walkways, paths and other landscape and lighting improvements within the Woodridge (Las Lomas) subdivision. Page 164 ITEM NUMBER: B-3 DATE: 06/14/16 The Woodridge subdivision is now known as Las Lomas. The Assessment Districts were formed and named when the area was known as the Woodridge development. All references to Woodridge are now understood to mean the development known as Las Lomas. NBS, an independent financial consultant, was hired to prepare the Engineer’s Reports for the two districts. The Engineer’s Reports and the levies must be approved by Council annually. This is done in a two-step process. Last month, three resolutions for each district (a total of 6 resolutions in all) were passed to begin the process of continuing the levies. At that time, the Engineer’s Reports were preliminarily approved, proceedings were initiated for the levy, and the date of tonight’s public hearing was established. The resolutions that are before you tonight are for the final approval of the Engineer’s Reports and for the approval of the annual levies. The proposed assessments for fiscal year 2016/2017 are less than the Maximum Assessment Rate. In accordance with the formula voters of the district adopted in 2005, the Maximum Assessment Rate may be increased for inflation by the greater of the Consumer Price Index (CPI) or 3.0%. The Maximum Assessment Rate was increased by 3.0% this year for both districts. The Landscape and Lighting District has a surplus fund balance, so the City staff held a neighborhood meeting to receive input from property owners as to the preference on how to treat the surplus. The property owners in attendance agreed on an assessment of about 15% of the allowable maximum annual assessments for the Landscaping and Lighting District, and about 8% of the Street and Storm Drain District. Atascadero Landscaping and Lighting Maintenance District No. 02 Las Lomas 1,715.05$ 250.00$ District Amount Per EBU Maximum Assessment Fiscal Year 2016-17 Amount Per EBU Proposed Assessment Fiscal Year 2016-17 Atascadero Street and Storm Drain Maintenance District No. 02 Las Lomas 690.64$ 52.00$ FISCAL IMPACT: Annual assessments for 2016/2017 will total $12,051 for road/drainage system maintenance and $57,938 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Woodridge (Las Lomas). Page 165 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENTS: 1. Draft Resolution A - approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto for fiscal year 2016/2017; 2. Draft Resolution B - ordering the levy and collection of assessments for fiscal year 2016/2017 for Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas); 3. Engineer’s Annual Levy Report- for the levy and collection of fiscal year 2016/2017 assessments for Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas); 4. Draft Resolution C - approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto in fiscal year 2016/2017; 5. Draft Resolution D - ordering the levy and collection of assessments for fiscal year 2016/2017 for Landscaping and Lighting District No. 02 – Woodridge (Las Lomas); and 6. Engineer’s Annual Levy Report- for the levy and collection of fiscal year 2016/2017 assessments for Landscaping and Lighting District No. 02 – Woodridge (Las Lomas) Page 166 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE STREET AND STORM DRAIN MAINTENANCE DISTRICT NO. 02 (WOODRIDGE), AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2016/2017 WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as “City Council”), pursuant to the provisions the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”), did by previous Resolution order the Engineer, NBS, to prepare and file a report in accordance with the Act in connection with Street and Storm Drain Maintenance District No. 02 (Woodridge) (hereafter referred to as the “District”) and the proposed levy and collection of assessments related thereto for fiscal year 2016/2017, said fiscal year starting July 1, 2016 and ending June 30, 2017; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Atascadero and the City Clerk has presented to the City Council such report entitled “Engineer’s Annual Levy Report for Street and Storm Drain Maintenance District No. 02 (Woodridge), Fiscal Year 2016/2017” (hereafter referred to as “Engineer’s Report”) in accordance with the Act; and WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented, and is satisfied with the items and documents as set forth therein, and finds that the levy of assessments has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. The above recitals are true and correct. SECTION 2. The Engineer’s Report as presented, consists of the following: a) Plans and specifications that describe the District and Improvements. b) Method of Apportionment that outlines the special benefit conferred on properties within the District from the improvements and the calculations used to establish each parcel’s proportional special benefit assessment. c) The Budget that outlines the costs and expenses to service, and maintain the improvements including incidental expenses to operate the District. Page 167 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 1 d) An Assessment Diagram that identifies the boundaries of the District. e) An Assessment Roll containing each of the Assessor Parcel Numbers that comprise the District and the proportional maximum assessment and the assessment for fiscal year 2016/2017. SECTION 3. The Engineer’s Report as presented, is hereby approved, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the adoption and approval of the Engineer’s Report. 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 Page 168 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 2 DRAFT RESOLUTION B RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2016/2017 FOR STREET AND STORM DRAIN MAINTENANCE DISTRICT NO. 02 (WOODRIDGE) WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as City Council) has by previous Resolutions initiated proceedings to levy special benefit assessments against parcels of land within Street and Storm Drain Maintenance District No. 02 (Woodridge) (hereafter referred to as the “District”) for the fiscal year commencing July 1, 2016 and ending June 30, 2017; pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”) to pay the costs and expenses of operation, maintenance, repair and servicing of local street right-of- way improvements and storm drain facilities related thereto; and WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council an Engineer’s Report in connection with the proposed levy of special benefit assessments upon eligible parcels of land within the District, and the City Council did by previous Resolution adopt and approve said Engineer’s Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2016 and ending June 30, 2017, to pay the costs and expenses of operation, maintenance, repair and servicing of local street right-of- way improvements and storm drain facilities related thereto; and WHEREAS, the City Council conducted in May 2005 a property owner protest ballot proceeding for the District assessments proposed to be levied and majority protest of the assessments described in the Engineer’s Report did not exist pursuant to the provisions of the California State Constitution Article XIIID. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving the Engineer’s Report prepared in connection therewith; the levy and collection of assessments, and considered the oral and written statements, protests and communications made or filed by interested persons. Page 169 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 2 SECTION 2. Based upon its review of the Engineer’s Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that: a) The land within District will receive special benefit by the operation, maintenance and servicing of improvements to be provided by the District. b) The District includes the lands receiving such special benefit. c) The net amount to be assessed upon the lands within the District is in accordance and apportioned by a formula and method which fairly distributes the net amount among the eligible parcels in proportion to the special benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 3. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the improvements that may include, but is not limited to local street right-of-way improvements and storm drain facilities within the District and the appurtenant facilities related thereto. SECTION 4. The maintenance, operation and servicing of improvements shall be performed pursuant to the Act and the County Auditor of San Luis Obispo County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City. SECTION 5. The City shall deposit the money representing assessments collected by the County for the District to the credit of a fund for the Street and Storm Drain Maintenance District No. 02 (Woodridge), and such money shall be expended only for the maintenance, operation and servicing of the improvements as described in the Engineers Report and generally described in Section 3 of this Resolution. SECTION 6. The adoption of this Resolution constitutes the establishment of the maximum assessment rate described in the Engineer’s Report and the levy of assessments for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 7. The City Clerk or their designee is hereby authorized and directed to file the levy with the County Auditor, per Section 54718 of the Act, upon adoption of this Resolution. Page 170 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 2 On motion by Council Member _______________________ and seconded by Council Member ________________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By: ________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Marcia McClure Torgerson, C.M.C.,City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 171 Annual Engineer’s ReportStreet and Storm Drain MaintenanceDistrict No. 02 (Las Lomas) City of Atascadero Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 172 CITY OF ATASCADERO Street and Storm Drain Maintenance District No.02Las Lomas (Woodridge) 6500 Palma Avenue Atascadero,CA 93422Phone–(805) 461-5000Fax–(805) 461-7612 CITY COUNCIL Tom O’Malley,Mayor Heather Moreno, Mayor Pro Tem Roberta Fonzi, Council Member Bob Kelley, Council Member Brian Sturtevant, Council Member AGENCY STAFF Rachelle Rickard, City Manager Jeri Rangel, Administrative Services Director Cindy Chavez,Deputy Director of Administrative Services NBS Danielle Wood, Client Services Director Adina McCargo,Senior Consultant ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 173 Street & Storm Drain District No. 02 Las Lomas (Woodridge)Engineer’s Report –City of AtascaderoTable of ContentsPrepared by NBS –Fiscal Year 2016/17 TABLE OF CONTENTS 1.ENGINEER’S LETTER 1-1 2.EXECUTIVE SUMMARY 2-1 3.PLANS AND SPECIFICATIONS 3-1 A.BENEFITING PROPERTIES WITHIN THE DISTRICT .................................3-1 B.FUNDING AUTHORIZED BY THE 1982 ACT ...............................................3-1C.DESCRIPTION OF IMPROVEMENTS AND SERVICES ..............................3-1 4.ESTIMATE OF COSTS 4-1 5.METHOD OF ASSESSMENT 5-1 A.GENERAL ....................................................................................................5-1B.BENEFIT ANALYSIS....................................................................................5-1C.ASSESSMENT METHODOLOGY................................................................5-2 D.ASSESSMENT RANGE FORMULA .............................................................5-5 6.ASSESSMENT DIAGRAM 6-1 7.ASSESSMENT ROLL 7-1 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 174 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 175 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 2-1Prepared by NBS –Fiscal Year 2016/17 2.EXECUTIVE SUMMARY Pursuant to the provisions of the Benefit Assessment Act of 1982, being Chapter 6.4 of the California Government Code, commencing with Section 54703 (hereafter referred to as the “1982 Act”),and incompliance with the substantive and procedural requirements of the California State Constitution Article XIIID (hereafter referred to as the “California Constitution”),the City Council of the City of Atascadero,County of San Luis Obispo,State of California (hereafter referred to as “City”),proposed to form andlevyspecialbenefitassessmentsforthedistrictdesignatedas: Street and Storm Drain Maintenance District No. 02 Las Lomas (Woodridge) (hereafter referred to as the “District”), which includes the lots and parcels of land within the residentialsubdivisionknownasLas Lomas (Woodridge),Tract 2525-1 within the City limits of the City.ThisEngineer’s Report (hereafter referred to as the “Report”) has been prepared in connection with the levyand collection of annual assessments related thereto for fiscal year 2016/17. The City Council formed the District,and provided for the levy and collection of annual assessments ontheCountytaxrollstoprovide ongoing funding for the costs and expenses required to service andmaintain the street and storm drain improvements and facilities associated with and resulting from thedevelopment of properties within the District.The improvements to be provided by the District and theassessmentsdescribedhereinaremade pursuant to the 1982 Act and the substantive and proceduralprovisionsoftheCaliforniaConstitution. This Report describes the District,the improvements,and the proposed assessments to be levied againstpropertiesin connection with the special benefits the properties will receive from the maintenance andservicing of the District improvements and facilities.The annual assessments described herein will providea funding source for the continued operation and maintenance of streets, storm drain system andappurtenantfacilitiesinstalledinconnectionwiththe development of properties within the District. The improvements and assessments described in this Report are based on the development of propertieswithintheDistrictandrepresentanestimate of the direct expenditures,incidental expenses,and fundbalances that will be necessary to maintain and service the streets and storm drain system that providesspecial benefits to properties within the District.The structure of the District (organization), theimprovements,the method of apportionment, and assessments described herein are based on currentdevelopment plans and specifications for Tract 2525-1; and by reference these plans and specificationsaremadepartofthisReport. The word “parcel,” for the purposes of this Report, refers to an individual property assigned its ownAssessor’s Parcel Number (APN) by the San Luis Obispo County Assessor’s Office.The San Luis ObispoCounty Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identifyproperties to be assessed on the tax roll for the special benefit assessments. As part of this District’s formation,the City conducted a Property Owner Protest Ballot proceeding for theproposedlevyofanewassessment pursuant to the provisions of the California Constitution, Article XIIID Section 4.In conjunction with this ballot proceeding,the City Council conducted a noticed public hearing toconsiderpublictestimonies,comments and written protests regarding the formation of the District and levy of assessments. Upon conclusion of the public hearing,property owner protest ballots received wereopenedandtabulatedto determine whether majority protest existed (ballots were weighted based onassessmentamounts),and by resolution the City Council confirmed the results of the ballottabulation.The tabulation of the ballots indicated that majority protest did not exist for the proposedassessments and the assessment range formula presented and described herein;therefore,the City Council approved the Report (as submitted or amended),ordered the formation of the District, andapproved the levy and collection of assessments.The assessments for fiscal year 2005/2006 were ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 176 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 2-2Prepared by NBS –Fiscal Year 2016/17 submitted to the San Luis Obispo County Auditor/Controller for inclusion on the property tax roll for eachparcel. Each subsequent fiscal year,a Report shall be prepared and presented to the City Council describing anychangestotheimprovements, proposed services, the annual budget or assessments for that fiscal yearand the City Council may hold a noticed public hearing regarding these matters prior to approving andordering the proposed levy of assessments. If the proposed assessments for the District exceed themaximumassessmentdescribedherein(as approved by the property owners), the new or increasedassessmentmustbeconfirmed through another property owner protest ballot proceeding before such anassessment may be imposed. It should be noted that an increased assessment to an individual propertyresulting from changes in development or land use does not constitute an increased assessment. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 177 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 3-1Prepared by NBS –Fiscal Year 2016/17 3.PLANS AND SPECIFICATIONS A.BENEFITING PROPERTIES WITHIN THE DISTRICT The territory within the District consists of the lots,parcels and subdivisions of land within the proposedresidential subdivision known as the Las Lomas (Woodridge), Tract 2525-1,which encompasses an areaofland totaling approximately one hundred twenty-two acres (121.65 acres). This residential subdivision is planned to include one hundred forty-three (143) single-family residentialunits; thirty-five (35) condominium/senior housing units; and a single one hundred (100) unit multi-familyresidential project at build-out. Due to parcel splits the multi-family residential project is spread over threeparcels. The planned subdivision is situated in the southeast portion of the City of Atascadero and isgenerally located: South and east of Halcon Road; East of Highway 101 and El Camino Real South and west of the Southern Pacific Railroad Tracks; and North of Salinas Road and Santa Cruz Road B.FUNDING AUTHORIZED BY THE 1982 ACT As generally defined by the Benefit Assessment Act of 1982 and applicable to this District,the City mayimpose a benefit assessment to finance the maintenance and operation costs of the following services: 1)Drainage and Flood Control;2)Streets and Roads. In addition to imposing a benefit assessment for the annual maintenance and operation of the Districtimprovements,the City may also authorize an assessment or utilize existing assessment revenues to financetheinstallation, construction or replacement of drainage and flood control facilities as well as the street androadimprovements(with some limitations).While such activities are permitted under the 1982 Act,the budgetandassessmentsforthisDistrictonly provide for normal maintenance and operation of the improvements.Since most major rehabilitation/construction projects result from unforeseen damages,the extent and cost ofsuchprojectsarenoteasilypredictedandtoaccumulate funds as part of the normal annual assessmentswouldnotbereasonable.If such funding becomes necessary,the City may present a new or increasedassessmenttothepropertyownerstosupporttheprojects. C.DESCRIPTION OF IMPROVEMENTS AND SERVICES The purpose of this District is to fund the activities necessary to maintain and service the local streets and thedrainageandfloodcontrolsystemsconstructed and installed in connection with development of propertieswithintheresidentialsubdivisionknownasLas Lomas (Woodridge),Tract 2525-1 pursuant to approveddevelopmentplansandagreements.The improvements may consist of all or a portion of the public streets,drainage and flood control facilities associated with Tract 2525-1 and the maintenance of these improvementsmayincludebutarenot limited to the materials,equipment,labor,and incidental expenses deemed necessarytokeeptheseimprovementsinsatisfactorycondition.The maintenance of the improvements and relatedactivitiesshallbefundedentirely or partially through the District assessments.Not all improvements have beenfully accepted by the City. It is anticipated that will occur within the next fiscal year at which time the costs ofmaintenance for those improvements will be charged to the district.The District improvements and services aregenerallydescribedas: ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 178 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 3-2Prepared by NBS –Fiscal Year 2016/17 Street maintenance that may include but is not limited to the repair and servicing of street surfaces, curbs, gutters, bridges, driveway approaches, sidewalks,barricades,delineation,signageorotherfacilities within the public street right-of-ways installed in connection with the developmentof properties in Tract 2525-1 and that have been dedicated to the City; Storm drain and flood control maintenance that may include but is not limited to inspection,repair and servicing of drainage basins, inlets, catch basins,manholes,outlets,drywells, pumps,filters and storm drain pipes installed in connection with the development of properties of Tract2525-1 as well as any off-site improvements and facilities directly associated with theaforementionedinfrastructurethatis deemed necessary to service or protect the propertiesincludingwastewatertreatment; The appurtenant,equipment,materials and service contracts related to the aforementionedimprovementsandfacilities; Specifically excluded are those improvements or facilities:located on private property or commonareas;that may be provided or maintained by an agency other than the City;that may be providedbyanother assessment or tax levied by the City; or that may be provided and maintained by aHomeowner’s Association or similar entity. Detailed maps and descriptions of the location and extent of the specific improvements to be maintained bytheDistrictareonfileintheOfficeofPublic Works and by reference are made part of this Report.Thoseportionsofthe District improvements that may be identified as general benefit or will be funded in whole or inpartbyotherrevenuesourcesaspartoftheapproved development agreements,will not be included as partoftheDistrict assessments.The net annual cost to provide and maintain the improvements determined to beofspecialbenefitshallbeallocatedtoeachpropertyin proportion to the special benefits received. Street Maintenance The street maintenance program may include,but is not limited to:the repair of potholes,cracks or otherfailuresintheasphaltsurface;repair or replacement of curbs,gutters,driveway approaches and sidewalks asrequiredaspartof maintaining the streets;repair or installation of street signs,barricades,fencing or otherdelineation;mechanized sweeping and cleaning of the streets and gutters;slurry sealing,overlays and re-striping of the street surfaces.The specific activities and timing of various street and road maintenanceservices shall be determined by the City’s Public Works Department as necessary to extend the life of thestreetsortoimprovetrafficcirculationandsafetyas available funding permits.Specifically the streetimprovementsforthisDistrict are identified as: Approximately 290,610 square feet of asphalt street surface located on the various interiorstreetsidentifiedasCalle Milano, Eliano Street, Via Cielo, Avion Road, Alcotan Lane, and AzorLane; Approximately 13,750 linear feet of curb and gutter along Calle Milano, Eliano Street, Via Cielo,Avion Road, Alcotan Lane, and Azor Lane; Approximately 1,480 linear feet of curb and gutter in and around the median islands on Calle Milanoand at Via Cielo; Approximately 145 driveway approaches,45,264 square feet of sidewalks and various streetsignswithintheDistrict; Specifically not included as part of the street maintenance program are the costs associated withmajorreplacements or reconstruction. Although the District assessments will provide funding forregular maintenance and servicing of the improvements that will extend the useful life of the streetimprovements,the assessments are not intended to fund major replacements or reconstruction of ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 179 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 3-3Prepared by NBS –Fiscal Year 2016/17 the street surfaces or adjacent improvements such as curbs,gutters or driveway approaches.Thecosts of extensive replacement or reconstruction activities such as grinding and resurfacing of theasphalt;and replacement of curbs, gutters driveway approaches and sidewalks is significantly morethan the amount that can reasonably be collected annually under the provisions of the 1982 Act.When such repairs or activities are deemed necessary, the City will consider various financingoptions including new or increased assessments for property owner approval. The Public Works Department shall authorize the operational activities and maintenance of the public streetandright-of-way improvements,facilities and services that may include,but are not limited to: Regular street sweeping services necessary to control dirt and debris on street surfaces and gutters; Annual inspection of street surface and repair of potholes and surface cracks as needed; Periodic slurry or overly of street surfaces and driveway approaches (typically one or the other onceeveryfiveyears); Periodic re-striping of traffic lanes,bike lanes,street parking areas, crosswalks and intersections(typically in conjunction with slurry or overly activities); Graffiti abatement of public improvements within the street right-of-ways that are maintained bytheDistrictincludingbutnotlimited to sandblasting, repainting and repair of fences,walls,barricades,sidewalks and signage as needed; Annual inspection and periodic repair or replacement of decorative street-pavers as needed; Annual inspection and minor repairs of curbs,gutters,driveway approaches and sidewalks including partial segment replacements as needed to ensure pedestrian and vehicle safety ortheintegrityofthe street; Annual inspection and periodic repair or rehabilitation of street signs and traffic control devices; Annual inspection and repair of barricades,street-fencing,delineation or retaining walls within thestreetright-of-ways as needed. A portion of the services described above are not performed on an annual basis but rather on a periodicbasis,such as slurry sealing or overlaying the asphalt streets,and the funds necessary for these activities arecollectedininstallments as part of the annual assessments.The monies collected each year for these serviceswillbeaccumulatedinaspecialfundoftheDistrict(Reserve Fund or Capital Improvement Fund).Themoniesaccumulatedfortheseactivitiesshall be spent when sufficient funds have been accumulated toperformtheservices deemed necessary by the City (approximately every five years).This process ofaccumulatingfunds(installments)shall continue until such time the District is dissolved;or the City determinesthatsuchfundingproceduresrequire modification.Changes in the process of accumulating funds that wouldresultin an increase to the annual assessment rate must be presented to the property owners for approvalpriortoimposingsuchanincrease. Storm Drain and Flood Control Maintenance The storm drain and flood control system associated with the District may include but is not limited to:drainage basins and bio-filters;channel ways;storm drain inlets,catch basins,manholes,outlets;drywells,pumps,filters and pipes. The storm drain system to be maintained primarily involves on-site facilities (withintheDistrictboundaries)but may also include off-site improvements such as water treatment equipment,facilities or services mandated or required by Federal,State or County regulations for water pollution control.The annual assessments for this District are intended to support a storm drain and flood control ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 180 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 3-4Prepared by NBS –Fiscal Year 2016/17 maintenance program that will adequately regulate and control storm water runoff resulting from thedevelopmentofpropertieswithintheDistrict.This maintenance program may include but is not limited to:inspection and documentation of the system;cleaning,servicing or repair of the facilities and equipment;andthepartialreplacementorrehabilitationofequipmentand facilities.The storm drain and flood control systemincludesbutisnotlimitedto: Approximately 175,550 square feet of drainage basin area; Twenty-four (24)inlets,outlets and manholes located throughout Tract 2525-1; Approximately 4,965 linear feet of storm drain pipe ranging from 18 inches to 36 inches indiameter. The Public Works Department shall authorize and schedule the operational activities and maintenance of thestormdrainandstormwaterpollution treatment infrastructure,facilities and services that may include,but arenot limited to: Cleaning of storm drain inlets,catch basins,manholes and pipes as needed; Stencil maintenance and documentation of facilities as required by Federal,State or Countyregulations; Cleaning and landscape maintenance of the drainage basins,bio-filter areas or channel waysasneeded; Debris removal and pest control in and around the storm drain facilities as needed; Minor repairs and maintenance of the storm drain inlets,catch basins and outlets as needed; Street sweeping services necessary to control debris and water flow for the storm drain system;and, The operational costs related to NPDES compliance requirements. A portion of the services described above are not performed on an annual basis but rather on a periodic basissuchasminorrepairstothestormdraininlets, catch basins and outlets,and the funds necessary for theseactivitiesare collected in installments as part of the annual assessments.The monies collected each year fortheseserviceswillbeaccumulatedinaspecialfundof the District (Reserve Fund or Capital ImprovementFund).The monies accumulated for these activities shall be spent as needed to perform the services deemednecessarybytheCity.This process of accumulating funds (installments)shall continue until such time theDistrictisdissolved;or the City determines that such funding procedures require modification.Changes in theprocessofaccumulatingfundsthatwouldresultinanincreasetotheannualassessmentratemustbepresentedtothepropertyownersforapprovalpriorto imposing such an increase. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 181 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 4-1Prepared by NBS –Fiscal Year 2016/17 4.ESTIMATE OF COSTS BUDGET FY 2016/17 DIRECT COSTS Street, Roads & Storm Drain Improvements Drainage Maintenance Services $1,200 Inspection & Operational Services -Roads, Drainage 25,800 Total Annual Direct Costs $27,000 ADMINISTRATION EXEPNSES City Annual Administration $1,240 Engineer's Report & Services 3,030 Public Noticing 800 Total Annual Administration Costs $5,070 TOTAL DIRECT & ADMINISTRATION COSTS $32,070 CAPITAL RESERVE COLLECTIONS/(USES) Collection for Street Surface Activities $13,067 Collection for Street Re-striping 68 Collection for Repair Activities: Curbs, Gutters, Approaches & Sidewalks 233 Collection for Debris Removal 239 Collection for Maintenance and Inspections: Bridges 11,305 Collection for Storm Drain Infrastructure 59 Total Annual Capital Reserve Collections/(Uses)$24,971 LEVY ADJUSTMENTS Interest Income -Improvement Fund ($2,530) Interest Income -Operating Reserve Fund 0 Improvement Fund (Use)(26,887) Operating Reserve Fund Collection (Use)(15,573) Total Levy Adjustments ($44,990) BALANCE TO LEVY $12,051 DISTRICT STATISTICS Total Parcels 190 Parcels Levied 181 Total EBU 231.75 Levy per EBU(1)$52.00 Maximum Levy per EBU $690.64 FUND BALANCE INFORMATION Beginning Operating Reserve Balance $15,573 Operational Reserve Interest 0 Use of Operational Reserve Interest 0 Operational Reserve Collection (Use)(15,573) Ending Operating Reserve Balance $0 Beginning Improvement Fund Balance $233,791 Improvement Fund Interest 2,530 Use of Improvement Fund Interest (2,530) Improvement Fund Collection (Use)(1,916) Ending Improvement Fund Balance $231,875 (1) Levy per EBU rate does not include the County of San Luis Obispo fee of $2.00 per parcel. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 182 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 5-1Prepared by NBS –Fiscal Year 2016/17 5.METHOD OF ASSESSMENT A.GENERAL The 1982 Act permits the establishment of assessment districts by agencies for the purpose of providing forthemaintenance,operation and servicing of drainage and flood control improvements as well as streets,roads and appurtenant facilities.The 1982 Act further requires that the cost of these improvements be leviedaccordingto benefit rather than assessed value: “The amount of the assessment imposed on any parcel of property shall be related tothe benefit to the parcel which will be derived from the provision of the service”. Furthermore: “The annual aggregate amount of the assessment shall not exceed the estimated annual cost of providing the service, except that the legislative body may,by resolution,determinethattheestimatedcost of work authorized …is greater than can be conveniently raised from a single annual assessment and order that the estimated cost shall be raised by anassessmentleviedandcollected in installments…. The revenue derived from the assessment shall not be used to pay the cost of any service other than the service for whichthe assessment was levied.” The method of apportionment described in this Report for allocation of special benefit assessments utilizescommonlyacceptedengineeringpracticesin compliance with the provisions of the 1982 Act and the CaliforniaConstitution.The formulas used for calculating assessments reflects the composition of parcels within theDistrictandtheimprovementsandservicesprovided,to fairly apportion the costs based on the specialbenefitstoeachparcel. B.BENEFIT ANALYSIS Each of the proposed improvements and services,and the associated costs and assessments have beencarefullyreviewed,identified and allocated based on special benefit pursuant to the provisions of the 1982 ActandtheCalifornia Constitution.The street and storm drain improvements associated with this District werenecessaryandessentialrequirementsfortheorderlydevelopmentofthe properties within the District to theirfullpotential,consistent with the development plans and applicable portions of the City General Plan.As suchtheongoing operation,servicing and maintenance of those improvements would otherwise be the directfinancialobligationofeachindividualpropertyowner.Since each parcel to be assessed within the Districtcouldnothavebeendevelopedintheabsenceoftheseimprovementsandfacilities,each parcel has adirectinvestmentintheproper maintenance of the improvements that is over and above any general benefitsthat may be conferred by such improvements and services. The ongoing maintenance and servicing of the District improvements is an integral part of the appearance,useandpreservationofthepropertieswithintheDistrictand such services to be funded by annual assessmentsconfer a particular and distinct special benefit to those parcels.The proper maintenance of streets andappurtenant facilities allows individual parcels to be used to their fullest extent by ensuring the safe andefficientmovementofpeopleandgoodstoandfromthebenefiting properties Likewise,the maintenanceandservicingofthestormdrainsystem ensures proper water flow and control of excess water during periodsofrain,which is essential to preservation and protection of private property.Together the maintenance andservicingofthestreetsandstormdrainsystemcontributesto a specific enhancement of each of the parcelswithintheDistrictandtheabsenceof adequate maintenance and servicing of the District improvements couldeventually have a negative impact on properties within the District. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 183 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 5-2Prepared by NBS –Fiscal Year 2016/17 Although the improvements may include public streets and storm drain facilities that connect to similar facilitiesoutsidetheDistrictboundaries,it is clear that the construction and installation of these improvements wereonlynecessaryforthe development of properties within the District.As such,these improvements were notrequirednornecessarilydesiredbyanypropertiesordevelopmentsoutsidethe District boundary and anypublicaccessoruseoftheimprovementsbyothersis incidental.Therefore,it has been determined that theongoingmaintenance, servicing and operation of the District improvements provide no measurable generalbenefittopropertiesoutsidetheDistrictortothepublicatlarge,but clearly provide distinct and special benefitstopropertieswithintheDistrict.Any improvement or portion thereof (particularly off-site storm drain facilities)that may be considered general benefit shall be funded by other revenue sources and not included as part ofthespecialbenefitassessmentsallocatedtopropertieswithinthisDistrict. However,the costs associatedwithinstallationorimprovementofanyoff-site facilities that benefit the parcels within this District as wellasotherproperties (shared benefit)may be allocated to the parcels within the District based on theirproportionalspecialbenefitfromsuchimprovements. C.ASSESSMENT METHODOLOGY The costs associated with the improvements and services shall be fairly distributed among the parcels baseduponthespecialbenefitreceivedbyeachparcel. Additionally,in compliance with the California ConstitutionArticleXIIIDSection4, each parcel’s assessment may not exceed the reasonable cost of the proportionalspecialbenefitconferredtothatparcel.The benefit formula used to determine the assessment obligation isthereforebaseduponboththeimprovementsthatbenefit the parcels within the District as well as theproposedlanduseofeachpropertyas compared to other parcels that benefit from those specificimprovements. The method of apportionment established for this District and described herein, reflects the proportionalspecialbenefiteachpropertyreceivesfromthe improvements and services based on the actual or proposedlanduseofthatparcel as compared to other properties within the District based on similarities and differencesinparcellanduse. Equivalent Benefit Units: To assess benefits equitably it is necessary to relate each property’s proportional special benefits to thespecialbenefitsoftheotherpropertieswithintheDistrict.The method of apportionment established for mostdistrictsformedunderthe1982Act utilizes a weighted method of apportionment known as an EquivalentBenefitUnit (EBU)methodology that uses the single-family home site as the basic unit of assessment.Asingle-family home site equals one Equivalent Benefit Unit (EBU) and the other land uses are converted to aweightedEBUbasedonanassessment formula that equates the property’s specific development status,typeof development (land use),and size of the property,as compared to a single-family home site. Although the Equivalent Benefit Unit method of apportioning special benefit is most commonly used andappliedtodistrictsthathave a wide range of land use classifications (residential and non-residential use),thisDistrictiscomprisedofonly residential properties and the following apportionment analysis of special benefitaddressesonlyresidentiallanduses.Not all land use types described in the following are necessarilyapplicabletothedevelopmentofpropertieswithinthis District,but are presented for comparison purposes tosupporttheproportional special benefit applied to those land use types within the District. EBU Application by Land Use: Single-family Residential —This land use is defined as a fully subdivided residential home site with orwithoutastructure.This land use is assessed 1.0 EBU per lot or parcel.This is the base value that theother properties are compared and weighted against (i.e.Equivalent Benefit Unit “EBU”). Multi-family Residential —This land use is defined as a fully subdivided residential parcel that has morethan one residential unit developed on the property.(This land use typically includes apartments,duplexes, triplex etc., but does not generally include condominiums,town-homes or mobilehome parks). ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 184 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 5-3Prepared by NBS –Fiscal Year 2016/17 Based on average population densities and size of the structure as compared to a typical single-familyresidential unit, multi-family residential parcels shall be proportionately assessed for the parcel’s totalnumber of residential units utilizing a sliding benefit scale. Although multi-family properties typically receivesimilar benefits to that of a single-family residential, it would not be reasonable to conclude that on a perunitbasis,the benefits are equal.Studies have consistently shown that the average multi-family unitimpactsinfrastructureapproximately 75% as much as a single-family residence (Sample Sources:Institute of Transportation Engineers Informational Report Trip Generation, Fifth Edition;Metcalf andEddy,Wastewater Engineering Treatment, Disposal, Reuse, Third Edition).These various studies indicatethat most public improvements and infrastructure are utilized and impacted at reduced levels by multi-family residential units and a similar reduction in proportional benefit is appropriate. Furthermore,it is alsoreasonabletoconcludethatasthedensity (number of units)increases,the proportional benefit per unittendstodeclinebecausethe unit size and people per unit usually decreases. Based on theseconsiderations and the improvements provided by this District, an appropriate allocation of special benefitfor multi-family residential properties as compared to a single-family residential property is bestrepresented by the following special benefit assignment:0.75 EBU per unit for the first 50 units;0.50EBUperunitforunits51through100;and 0.25 EBU per unit for the remaining units. Condominium/Town-home Units —Condominiums and town-homes tend to share attributes of bothsingle-family residential and multi-family residential properties and for this reason are identified as aseparate land use classification. Like most single-family residential properties, these properties are notusually considered rental property and generally,the County assigns each unit a separate APN orassessment number. However, condominiums and town-homes often have similarities to multi-familyresidentialpropertiesin that they are generally zoned medium to high density and in some cases mayinvolve multiple units on a single APN.In consideration of these factors it has been determined that anappropriateallocationofspecial benefit for condominiums, town-homes and similar residential propertiesisbestrepresentedbyanassignmentof0.75 EBU per unit regardless of whether each unit is assignedan individual APN or there are multiple units assigned to an APN. (There is no adjustment for parcels withmorethanfiveunits). Planned-Residential Development —This land use is defined as any property for which a tentative orfinaltract map has been filed and approved (a specific number of residential lots and units has beenidentified)and the property is expected to be subdivided within the fiscal year or is part of the overallimprovementanddevelopmentplan for the District. This land use classification often times involves morethanasingle parcel (e.g. the approved tract map encompasses more than a single APN). Each parcel thatis part of the approved tract map shall be assessed proportionately for the proposed or estimatedresidentialtypeandunitstobedevelopedonthat parcel as part of the approved tract map.Accordingly,each parcel is assigned an appropriate number of benefit units that reflects the development of thatproperty at build-out. (The EBU assigned to each parcel shall represent the combination of single-family,condominium,multi-family units to be developed). Vacant Residential —This land use is defined as property currently zoned for residential development,but a tentative or final tract map for the property has not yet been approved.Based upon the opinions ofprofessional appraisers who appraise market property values for real estate in California,the landvalue portion of a property typically ranges from 20 to 30 percent of the total value of a developedresidentialproperty(the average is about 25 percent). Although the assessed value of an individualpropertyisnota direct reflection of the property’s special benefit,this general correlation between landvalue and structure value does provide a reasonable basis for apportioning special benefit for vacantresidential properties. Utilizing this twenty-five percent (25%) apportionment and the number of single-family residential units typically developed per acre of land (an average of 4 residential units per acre)anEquivalent Benefit Unit of 1.0 EBU per acre (4 units per acre x 25%)is derived and presents anappropriate apportionment of special benefit for vacant residential properties.Recognizing that the fullandtimelyutilizationofvacantpropertyisreducedas the size of the property increases,it has beendeterminedthat the maximum EBU assigned to a vacant residential parcel shall not exceed 25.0 EBU(parcels in excess of 25 acres are assigned 25.0 EBU). Parcels less than one acre, shall be assigned aminimumof1.0 EBU (similar to a vacant lot within a residential tract). ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 185 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 5-4Prepared by NBS –Fiscal Year 2016/17 Exempt Parcels —This land use identifies properties that are not assessed and are assigned 0.0 EBU.This land use classification may include but is not limited to: Lots or parcels identified as public streets and other roadways (typically not assigned an APNbytheCounty); Dedicated public easements including open space areas,utility rights-of-way, greenbelts,parkways, parks or other publicly owned properties that are part of the District improvements ormay provide other benefits to private properties within the District.; Private properties that cannot be developed independently from an adjacent property, such ascommon areas, sliver parcels or bifurcated lots or properties with very restrictive developmentuse. These types of parcels are considered to receive little or no benefit from the improvements and aretherefore exempted from assessment, but shall be reviewed annually by the assessment engineer toconfirm the parcels current development status.Government owned properties or public properties are notnecessarilyexemptproperties and shall be subject to special benefit assessment unless it qualifies for anexemptstatus. Special Cases —In many districts where multiple land use classifications are involved,there are usuallyoneormorepropertiesforwhichthestandardland use classifications do not accurately identify thespecialbenefitsreceivedfrom the improvements.For example,a parcel may be identified as a Vacant Residential property,however only a small percentage of the parcel’s total acreage can actually bedeveloped. In this case, an appropriate calculation would be based on the net acreage that can be utilizedratherthan the gross acreage of the parcel. The following table provides a summary of land use classifications and the Equivalent Benefit Unit calculationspreviouslyoutlined. Property Type Equivalent BenefitUnits Multiplier Single-family Residential 1.00 Per Unit/Lot/Parcel Multi-family Residential 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Condominium/Townhome Units 0.75 Per Unit Planned Residential Development 1.00 Per Planned SF Residential Lot 0.75 Per Planned Condominium 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Vacant Residential Land 1.00 Per Acre Exempt Parcels 0.00 Per Parcel The following formula is used to calculate each parcel’s EBU (proportional benefit). Parcel Type EBU x Acres or Units = Parcel EBU The total number of Equivalent Benefit Units (EBU’s)is the sum of the individual EBU's applied to parcels thatreceivespecialbenefitfromtheimprovements.An assessment amount per EBU (Assessment Rate)for theimprovementsis established by taking the total cost of the improvements and dividing that amount by the totalnumberofEBU’s of the parcels benefiting from the improvements.This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation for theimprovements. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 186 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 5-5Prepared by NBS –Fiscal Year 2016/17 Total Balance to Levy /Total EBU =Levy per EBULevyper EBU x Parcel EBU = Parcel Levy Amount D.ASSESSMENT RANGE FORMULA Any new or increased assessment requires certain noticing and meeting requirements by law.Prior to thepassageofProposition218(California Constitution Articles XIIIC and XIIID),legislative changes in the BrownActdefined a "new or increased assessment"to exclude certain conditions.These conditions included "anyassessmentthatdoesnotexceedanassessmentformulaorrangeof assessments previously adopted bytheagencyorapprovedbythevotersintheareawheretheassessmentisimposed."This definition and conditions were later confirmed through Senate Bill 919 (Proposition 218 implementing legislation). The purpose of establishing an Assessment Range Formula is to provide for reasonable increases andinflationaryadjustmenttoannualassessmentswithout requiring costly noticing and mailing procedures,whichcouldaddtotheDistrict costs and assessments.As part of the District formation,the notice and assessment ballots presented to the property owners for approval included a maximum assessment amount for fiscal year2005/2006 (initial maximum assessment), identification of the corresponding maximum assessment rate and asummaryofthe Assessment Range Formula described herein. The Assessment Range Formula for this District shall be applied to the future assessments and is generally defined: If the proposed annual assessment (levy per EBU)for the upcoming fiscal year is less than or equaltotheadjustedMaximumAssessmentRate,then the proposed annual assessment is not consideredanincreased assessment. The Maximum Assessment Rate is equal to the (Initial)Maximum Assessment Rate established forfiscalyear2005/2006 adjusted annually by the greater of,three percent (3%)or the annual percentagechangeinthe Consumer Price Index (CPI)of “All Urban Consumers”for the San Francisco-Oakland-San Jose Area from February to February. Beginning with fiscal year 2006/2007 and each fiscal year thereafter,the Maximum Assessment Rate will berecalculatedand a new Maximum Assessment Rate established for the fiscal year utilizing the AssessmentRangeFormuladescribed above.The Maximum Assessment Rate shall be calculated independent of theDistrict’s annual budget and proposed assessment.The annual percentage change in CPI shall be based onavailabledataprovidedbytheU.S.Department of Labor; Bureau of Labor Statistics at the time the annualReportisprepared. Should the Bureau of Labor Statistics revise such index or discontinue thepreparationof such index,the City shall use the revised index or comparable system as approved by theCityCouncilfordeterminingfluctuationsinthecostofliving. Any proposed annual assessment (rate per EBU)less than or equal to the calculated (adjusted)MaximumAssessmentRateisnotconsideredanincreased assessment,even if the proposed assessment issignificantlygreaterthanthe assessment applied in the prior fiscal year.Likewise,modifications to the methodof apportionment that increase the proportional special benefit assigned to a particular land use classificationwouldbeconsideredanincreasedassessment.Conversely, reductions in the proportional special benefitassignedtoalanduseclassificationsis permitted.Changes in land use or size of an individual propertyresultinginan assessment increase,is not considered an increased assessment. To impose a new or increased assessment other than the annual inflationary adjustment provided bytheprecedingAssessmentRangeFormula,the City must comply with the provisions of the CaliforniaConstitutionArticleXIIIDSection4c,that requires a public hearing and certain protest procedures includingmailednoticeof the public hearing and property owner protest balloting.Property owners through theballotingprocessmustapproveaproposedneworincreasedassessment before such an assessmentmaybeimposed. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 187 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 6-1Prepared by NBS –Fiscal Year 2016/17 6.ASSESSMENT DIAGRAM The parcels within the Street and Storm Drain Maintenance District No.02 Las Lomas (Woodridge)consist ofthelots,parcels and subdivisions of land located in the residential development known as Las Lomas(Woodridge),Tract 2525-1.The District covers approximately one hundred twenty-two acres (121.65 acres)inthesoutheastportionoftheCityofAtascadero. The following map is based on the District Diagram, the San Luis Obispo County Assessor’s Maps and theSanLuisObispoCountyAssessor’s information and identifies the parcels of land within the proposed District,as the same existed at the time the District was formed.The combination of the District Diagram on file withthe City Clerk and the Assessment Roll contained in this Report constitute the District Assessment Diagram. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 188 Paloma CreekS alin a s River Railroad Halcon RdEliano StSant a B arbaraRdAvi o n RdVi a Cielo Calle M i l a n o Alondra RdViejo C a min o Carm el R dTor reonRdL o s P a lo s R d RichLnAz o r L n Ciruel a W a y Rana da C ir Alcotan Ln Cielo Azul Ct .CITY OF ATASCADEROLAS LOMASStreet and Storm Drain Maintenance District No. 2Landscaping and Lighting District No. 2 Print Date: 5/13/2015Printed by: City of AtascaderoGIS DivisionHalconRdElianoStSanRafaelRdRail r oadC ar melRd Lo sPal o s RdRichLnS alin a s Rd Viejo Camino £¤101 PalomaCreekSalinas River ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 189 Street & Storm Drain District No.02 Las Lomas (Woodridge)Engineer’s Report –City of Atascadero 7-1Prepared by NBS –Fiscal Year 2016/17 7.ASSESSMENT ROLL Parcel identification for each lot or parcel within the District is based on the Assessment Diagram presentedhereinandisbasedonavailableparcelmapsand property data from the San Luis Obispo County Assessor’sOfficeatthetimethe Engineer’s Report was prepared.A listing of the proposed lots and parcels to beassessedwithinthisDistrictalongwiththeassessmentamountsisprovidedherein. Non-assessable lots or parcels may include,but are not limited to public streets and other roadways (typicallynotassignedanAPNbytheCounty);dedicated public easements,open space areas,right-of-ways,commonareas;landlocked parcels, small parcels vacated by the County,bifurcated lots,and any other property thatcannotbedevelopedorhaslittleornovalue.These types of parcels are considered to receive little or nobenefitfromtheimprovementsandaretherefore exempted from assessment. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcelnumberforthefiscalyear, a corrected parcel number and/or new parcel numbers will be identified andresubmittedtotheCounty Auditor/Controller.The assessment amount to be levied and collected for theresubmittedparcelorparcelsshallbebasedonthemethodofapportionmentand assessment rate describedinthisReportasapprovedbytheCityCouncil. Therefore,if a single parcel is subdivided to multiple parcels,the assessment amount applied to each of the new parcels shall be recalculated and applied according to theapprovedmethodofapportionmentandassessmentraterather than a proportionate share of the originalassessment. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 190 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-311-006 0 -$-$ 045-311-007 0 -- 045-311-008 0 -- 045-311-009 0 -- 045-311-010 0 -- 045-311-013 0 -- 045-311-014 17.77 12,272.67 924.04 045-311-015 24.83 17,148.59 1,291.16 045-311-016 19.90 13,743.74 1,034.80 045-312-001 1 690.64 52.00 045-312-002 1 690.64 52.00 045-312-003 1 690.64 52.00 045-312-004 1 690.64 52.00 045-312-005 1 690.64 52.00 045-312-006 1 690.64 52.00 045-312-007 1 690.64 52.00 045-312-008 1 690.64 52.00045-312-009 1 690.64 52.00 045-312-010 1 690.64 52.00 045-312-011 1 690.64 52.00 045-312-012 1 690.64 52.00045-312-013 1 690.64 52.00 045-312-014 1 690.64 52.00 045-312-015 1 690.64 52.00 045-312-016 1 690.64 52.00045-312-017 1 690.64 52.00 045-312-018 1 690.64 52.00 045-312-019 1 690.64 52.00 045-312-020 1 690.64 52.00 045-312-021 1 690.64 52.00 045-312-022 1 690.64 52.00 045-312-023 1 690.64 52.00 045-312-024 1 690.64 52.00 045-312-025 1 690.64 52.00 045-312-026 1 690.64 52.00 045-312-027 1 690.64 52.00 045-312-028 1 690.64 52.00 045-312-029 1 690.64 52.00 045-312-030 1 690.64 52.00 045-312-031 1 690.64 52.00 045-312-032 1 690.64 52.00 045-312-033 1 690.64 52.00045-312-034 1 690.64 52.00 045-312-035 1 690.64 52.00 045-312-036 1 690.64 52.00 045-312-037 1 690.64 52.00045-312-038 1 690.64 52.00045-312-039 1 690.64 52.00 CITY OF ATASCADERO Street and Storm Drain Maintenance District No. 02 Las Lomas (Woodridge) Fiscal Year 2016/2017 Assessment Roll Street and Storm Drain Maintenance District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 191 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-312-040 1 690.64 52.00045-312-041 1 690.64 52.00045-312-042 1 690.64 52.00 045-312-043 1 690.64 52.00 045-312-044 1 690.64 52.00045-312-045 1 690.64 52.00045-312-046 1 690.64 52.00 045-312-047 1 690.64 52.00 045-312-048 1 690.64 52.00 045-312-049 1 690.64 52.00045-312-050 1 690.64 52.00045-312-051 1 690.64 52.00 045-312-052 1 690.64 52.00 045-312-053 1 690.64 52.00045-312-054 1 690.64 52.00045-312-055 1 690.64 52.00 045-312-056 1 690.64 52.00 045-313-001 1 690.64 52.00045-313-002 1 690.64 52.00045-313-003 1 690.64 52.00 045-313-004 1 690.64 52.00 045-313-005 1 690.64 52.00045-313-006 1 690.64 52.00045-313-007 1 690.64 52.00 045-313-008 1 690.64 52.00 045-313-009 1 690.64 52.00045-313-010 1 690.64 52.00045-313-011 1 690.64 52.00 045-313-012 1 690.64 52.00 045-313-013 1 690.64 52.00045-313-014 1 690.64 52.00045-313-015 1 690.64 52.00 045-313-018 1 690.64 52.00 045-313-019 1 690.64 52.00 045-313-020 1 690.64 52.00045-313-021 1 690.64 52.00045-313-026 1 690.64 52.00 045-313-027 1 690.64 52.00 045-314-001 1 690.64 52.00045-314-002 1 690.64 52.00045-314-003 1 690.64 52.00 045-314-004 1 690.64 52.00 045-314-005 1 690.64 52.00045-314-006 1 690.64 52.00045-314-007 1 690.64 52.00 045-314-008 1 690.64 52.00 045-314-009 1 690.64 52.00045-314-010 1 690.64 52.00045-314-011 1 690.64 52.00 045-314-012 1 690.64 52.00 045-314-013 1 690.64 52.00045-314-014 1 690.64 52.00045-314-015 1 690.64 52.00 Street and Storm Drain Maintenance District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 192 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-314-016 1 690.64 52.00045-314-017 1 690.64 52.00045-314-018 1 690.64 52.00 045-314-019 1 690.64 52.00 045-314-020 1 690.64 52.00045-314-021 1 690.64 52.00045-314-022 1 690.64 52.00 045-314-023 1 690.64 52.00 045-314-024 1 690.64 52.00 045-314-025 1 690.64 52.00045-314-026 1 690.64 52.00045-314-027 1 690.64 52.00 045-314-028 1 690.64 52.00 045-314-029 1 690.64 52.00045-314-030 1 690.64 52.00045-314-031 1 690.64 52.00 045-314-032 1 690.64 52.00 045-314-033 1 690.64 52.00045-315-001 1 690.64 52.00045-315-002 1 690.64 52.00 045-315-003 1 690.64 52.00 045-315-004 1 690.64 52.00045-315-005 1 690.64 52.00045-315-006 1 690.64 52.00 045-315-007 1 690.64 52.00 045-315-008 1 690.64 52.00045-315-009 1 690.64 52.00045-315-010 1 690.64 52.00 045-315-011 1 690.64 52.00 045-315-012 1 690.64 52.00045-315-013 1 690.64 52.00045-315-014 1 690.64 52.00 045-315-015 1 690.64 52.00 045-315-016 1 690.64 52.00 045-315-017 1 690.64 52.00045-315-018 1 690.64 52.00045-315-019 1 690.64 52.00 045-315-020 1 690.64 52.00 045-315-021 1 690.64 52.00045-315-022 1 690.64 52.00045-315-023 1 690.64 52.00 045-315-024 1 690.64 52.00 045-315-025 1 690.64 52.00045-315-026 1 690.64 52.00045-315-027 1 690.64 52.00 045-315-028 1 690.64 52.00 045-315-029 1 690.64 52.00045-315-030 1 690.64 52.00045-315-031 1 690.64 52.00 045-315-032 1 690.64 52.00 045-315-033 1 690.64 52.00045-316-001 0 --045-316-002 0 -- Street and Storm Drain Maintenance District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 193 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-316-003 0 --045-316-004 0.75 517.98 39.00045-316-005 0.75 517.98 39.00 045-316-006 0.75 517.98 39.00 045-316-007 0.75 517.98 39.00045-316-008 0.75 517.98 39.00045-316-009 0.75 517.98 39.00 045-316-010 0.75 517.98 39.00 045-316-011 0.75 517.98 39.00 045-316-012 0.75 517.98 39.00045-316-013 0.75 517.98 39.00045-316-014 0.75 517.98 39.00 045-316-015 0.75 517.98 39.00 045-316-016 0.75 517.98 39.00045-316-017 0.75 517.98 39.00045-316-018 0.75 517.98 39.00 045-316-019 0.75 517.98 39.00 045-316-020 0.75 517.98 39.00045-316-021 0.75 517.98 39.00045-316-022 0.75 517.98 39.00 045-316-023 0.75 517.98 39.00 045-316-024 0.75 517.98 39.00045-316-025 0.75 517.98 39.00045-316-026 0.75 517.98 39.00 045-316-027 0.75 517.98 39.00 045-316-028 0.75 517.98 39.00045-316-029 0.75 517.98 39.00045-316-030 0.75 517.98 39.00 045-316-031 0.75 517.98 39.00 045-316-032 0.75 517.98 39.00045-316-033 0.75 517.98 39.00045-316-034 0.75 517.98 39.00 045-316-035 0.75 517.98 39.00 045-316-036 0.75 517.98 39.00 045-316-037 0.75 517.98 39.00045-316-038 0.75 517.98 39.00Totals231.75 160,055.82$12,051.00$ (1) Slight variance in charge or total budget are due to rounding for placement on the tax rolls. Street and Storm Drain Maintenance District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 3 Page 194 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 4 DRAFT RESOLUTION C RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND LIGHTING DISTRICT NO. 02 (WOODRIDGE); AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO IN FISCAL YEAR 2016/2017 WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as the “City Council”), pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code, did by previous Resolution order the Engineer, NBS, to prepare and file a report in accordance with Article 4 of Chapter 1 of Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500, in connection with the proposed levy for Landscaping and Lighting District No. 02 (Woodridge) (hereafter referred to as the “District”) and the collection of assessments related thereto for the fiscal year starting July 1, 2016 and ending June 30, 2017; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Atascadero and the City Clerk has presented to the City Council such report entitled “Engineer’s Annual Levy Report for the Landscaping and Lighting District No. 02 (Woodridge), Fiscal Year 2016/2017” (hereafter referred to as the “Engineer’s Report”) in accordance with the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented, and is satisfied with the items and documents as set forth therein, and finds that the levy of assessments has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. The above recitals are true and correct. SECTION 2. The Engineer’s Report as presented, consists of the following: a) Plans and specifications that describe the District and Improvements. b) Method of Apportionment that outlines the special benefit conferred on properties within the District from the improvements and the calculations used to establish each parcel’s proportional special benefit assessment as well as a description of the assessment range formula that establishes the maximum assessment rate in subsequent fiscal years. Page 195 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 4 c) The Budget that outlines the costs and expenses to service, and maintain the improvements including incidental expenses authorized by the Act to operate the District. d) An Assessment Diagram that identifies the boundaries of the District. e) An Assessment Roll containing each of the Assessor Parcel Numbers that comprise the District and the proportional maximum assessment and annual assessment for fiscal year 2016/2017. SECTION 3. The Engineer’s Report as presented, is hereby approved, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the adoption and approval of the Engineer’s Report. 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 Page 196 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 5 DRAFT RESOLUTION D RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2016/2017 FOR LANDSCAPING AND LIGHTING DISTRICT NO. 02 (WOODRIDGE) WHEREAS, the City Council of the City of Atascadero, California (hereafter referred to as City Council) has by previous Resolutions initiated proceedings and declared its intention to levy special benefit assessments against parcels of land within the Landscaping and Lighting District No. 02 (Woodridge) (hereafter referred to as the “District”) for fiscal year 2016/2017, said fiscal year commencing July 1, 2016 and ending June 30, 2017; pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (hereinafter referred to as the "Act") to pay the costs and expenses of operation, maintenance, repair and servicing of local landscaping, street lighting and appurtenant facilities related thereto; and WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council an Engineer’s Report in connection with the proposed levy of special benefit assessments upon eligible parcels of land within the District, and the City Council did by previous Resolution adopt and approve said Engineer’s Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2016 and ending June 30, 2017, to pay the costs and expenses of operation, maintenance, repair and servicing of local landscaping, street lighting, and appurtenant facilities related thereto; and WHEREAS, the City and its legal counsel have reviewed Proposition 218 and found that these assessments comply with applicable provisions of Section XIIID of the California State Constitution. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: SECTION 1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving the Engineer’s Report prepared in connection with the levy and collection of assessments, and considered the oral and written statements, protests and communications made or filed by interested persons. SECTION 2. Based upon its review of the Engineer’s Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that: Page 197 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 5 a) The land within District will receive special benefit by the operation, maintenance and servicing of improvements to be provided by the District. b) The net amount to be assessed upon the lands within the District is in accordance and apportioned by a formula and method which fairly distributes the net amount among the eligible parcels in proportion to the special benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 3. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the improvements that may include, but is not limited to local street lights, landscaping, parks and open space areas within the District and appurtenant facilities related thereto. SECTION 4. The maintenance, operation and servicing of improvements shall be performed pursuant to the Act and the County Auditor of San Luis Obispo County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City. SECTION 5. The City shall deposit the money representing assessments collected by the County for the District to the credit of a fund for the Landscaping and Lighting District No. 02 (Woodridge), and such money shall be expended for the maintenance, operation and servicing of the improvements as described in the Engineers Report and generally described in Section 3 of this Resolution. SECTION 6. The adoption of this Resolution constitutes the levy of assessments for the fiscal year commencing July 1, 2016 and ending June 30, 2017. SECTION 7. The City Clerk or their designee is hereby authorized and directed to file the levy with the County Auditor, per Sections 22645-22647 of the Act, upon adoption of this Resolution. Page 198 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 5 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 Page 199 Annual Engineer’s ReportLandscaping and Lighting District No. 02(Las Lomas) City of Atascadero Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 200 CITY OF ATASCADERO Landscaping &Lighting District No.02Las Lomas (Woodridge) 6500 Palma Avenue Atascadero,CA 93422Phone–(805) 461-5000Fax–(805) 461-7612 CITY COUNCIL Tom O’Malley,Mayor Heather Moreno, Mayor Pro Tem Roberta Fonzi, Council Member Bob Kelley, Council Member Brian Sturtevant, Council Member AGENCY STAFF Rachelle Rickard,City Manager Jeri Rangel, Administrative Services Director Cindy Chavez,Deputy Director of Administrative Services NBS Danielle Wood, Client Services Director Adina McCargo,Senior Consultant ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 201 Landscaping &Lighting District No.02 Las Lomas(Woodridge)Engineer’s Report –City of AtascaderoTable of ContentsPrepared by NBS –Fiscal Year 2016/17 TABLE OF CONTENTS 1.ENGINEER’S LETTER 1-1 2.EXECUTIVE SUMMARY 2-1 3.PLANS AND SPECIFICATIONS 3-1 A.DESCRIPTION OF THE DISTRICT..............................................................3-1 B.IMPROVEMENTS AND SERVICES AUTHORIZED BY THE 1972 ACT ......3-1C.DESCRIPTION OF IMPROVEMENTS AND SERVICES..............................3-2 4.ESTIMATE OF COSTS 4-1 5.METHOD OF ASSESSMENT 5-1 A.GENERAL....................................................................................................5-1B.BENEFIT ANALYSIS....................................................................................5-1C.ASSESSMENT METHODOLOGY................................................................5-3 D.ASSESSMENT RANGE FORMULA.............................................................5-6 6.ASSESSMENT DIAGRAM 6-1 7.ASSESSMENT ROLL 7-1 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 202 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 203 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 2-1Prepared by NBS –Fiscal Year 2016/17 2.EXECUTIVE SUMMARY Pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 oftheCalifornia Streets and Highways Code, commencing with Section 22500 (hereafter referred to asthe “1972 Act”), and in compliance with the substantive and procedural requirements of the CaliforniaState Constitution Article XIIID (hereafter referred to as “Article XIIID”), the City Council of the City ofAtascadero, County of San Luis Obispo, State of California (hereafter referred to as “City”), executedthe proceedings required for the establishment of the special benefit assessment district designatedas: Landscaping and Lighting District No. 02 Las Lomas (Woodridge) (hereafter referred to as the “District”), which includes the lots and parcels of land within the residentialsubdivision known as Las Lomas (Woodridge), Tract 2525-1 within the City limits of the City. ThisEngineer’s Report (hereafter referred to as the “Report”) has been prepared in connection with thelevy and collection of annual assessments related thereto for fiscal year 2016/17, as required pursuantto Chapter 1, Article 4 of the 1972 Act. The City Council formed the District, and provided for the levy and collection of annual assessmentson the County tax rolls to provide ongoing funding for the costs and expenses required to service andmaintain the landscaping and lighting improvements associated with and resulting from thedevelopment of properties within the District. The improvements to be provided by the District and theassessments described herein are made pursuant to the 1972 Act and the substantive and proceduralprovisions of Article XIIID. This Report describes the District, the improvements, and the proposed assessments to be leviedagainst properties in connection with the special benefits the properties will receive from themaintenance and servicing of the District improvements. The annual assessments will provide afunding source for the continued operation and maintenance of public landscaping and lightingimprovements installed in connection with the development of properties within the District. The improvements and assessments described in this Report are based on the planned developmentof properties within the District and represent an estimate of the direct expenditures, incidentalexpenses, and fund balances that will be necessary to maintain and service the improvements. Theboundaries of the District, the proposed improvements, the method of apportionment, andassessments described herein are based on current development plans and specifications for Tract2525-1; and by reference these plans and specifications are made part of this Report. The word “parcel,” for the purposes of this Report, refers to an individual property assigned its ownAssessor’s Parcel Number (APN) by the San Luis Obispo County Assessor’s Office. The San LuisObispo County Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers toidentify properties to be assessed on the tax roll for the special benefit assessments. As part of the District formation, the City of Atascadero conducted a Property Owner Protest Ballotproceeding for the proposed levy of a new assessment pursuant to the provisions of the CaliforniaConstitution, Article XIIID Section 4. In conjunction with this ballot proceeding, the City Councilconducted a noticed public hearing on May 24, 2005 to consider public testimonies, comments andwritten protests regarding the formation of the District and levy of assessments. Upon conclusion ofthe public hearing, property owner protest ballots received were opened and tabulated to determinewhether majority protest existed (ballots were weighted based on assessment amounts), and byresolution the City Council confirmed the results of the ballot tabulation. Tabulation of the ballotsindicated that majority protest did not exist for the proposed assessments and the assessment rangeformula presented and described herein, the City Council approved the Report (as submitted oramended), ordered the formation of the District, and approved the levy and collection of assessments. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 204 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 2-2Prepared by NBS –Fiscal Year 2016/17 The assessments for fiscal year 2005/2006 were submitted to the San Luis Obispo CountyAuditor/Controller for inclusion on the property tax roll for each parcel. Each subsequent fiscal year, an Engineer’s Report shall be prepared and presented to the CityCouncil describing the District any changes to the District or improvements and the proposed budgetand assessments for that fiscal year and the City Council shall hold a noticed public hearing regardingthese matters prior to approving and ordering the proposed levy of assessments. If the proposedassessments for the District exceed the maximum assessment described herein (as approved by theproperty owners), the new or increased assessment must be confirmed through another propertyowner protest ballot proceeding before such an assessment may be imposed. It should be noted thatan increased assessment to an individual property resulting from changes in development or land usedoes not constitute an increased assessment. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 205 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 3-1Prepared by NBS –Fiscal Year 2016/17 3.PLANS AND SPECIFICATIONS A.DESCRIPTION OF THE DISTRICT The territory within the District consists of the lots,parcels and subdivisions of land within theproposedresidentialsubdivisionknownas the Las Lomas (Woodridge),Tract 2525-1,whichencompassesanareaofland totaling approximately one hundred twenty-two acres (121.65 acres). This residential subdivision is planned to include one hundred forty-four (144) single-familyresidential units; thirty-five (35) condominium/senior housing units; and a single one hundred (100)unit multi-family residential project at build-out. Due to parcel splits the multi-family residentialproject is spread over three parcels. The planned subdivision is situated in the southeast portion ofthe City of Atascadero and is generally located: South and east of Halcon Road; East of Highway 101 and El Camino Real South and west of the Southern Pacific Railroad Tracks; and North of Salinas Road and Santa Cruz Road B.IMPROVEMENTS AND SERVICES AUTHORIZED BY THE 1972 ACT As generally defined by the 1972 Act and applicable to this District,the improvements and associatedassessmentsmayincludeoneormoreofthefollowing: 1)The installation or planting of landscaping; 2)The installation or construction of statuary,fountains,and other ornamental structures and facilities; 3)The installation or construction of public lighting facilities including,but not limited to street lights and traffic signals; 4)The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof; 5)The installation of park or recreational improvements,including,but not limited to,all of the following: a)Land preparation,such as grading,leveling,cutting and filling,sod, landscaping, irrigation systems, sidewalks, and drainage. b)Lights,playground equipment,play courts,and public restrooms. 6)The acquisition of land for park,recreational,or open-space purposes or any existing improvement otherwise authorized pursuant to this section. 7)The maintenance or servicing,of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance,operation,and servicing of any improvement including but not limited to: a)Repair,removal,or replacement of all or any part of any improvements; b)Grading,clearing,removal of debris,the installation or construction of curbs,gutters, walls,sidewalks,or paving,or water,irrigation, drainage,or electrical facilities; c)Providing for the life,growth,health,and beauty of landscaping, including cultivation, irrigation,trimming,spraying,fertilizing,or treating for disease or injury; d)The removal of trimmings,rubbish,debris,and other solid waste; e)The cleaning,sandblasting,and painting of walls and other improvements to remove or cover graffiti; ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 206 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 3-2Prepared by NBS –Fiscal Year 2016/17 f)Electric current or energy,gas,or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; g)Water for the irrigation of any landscaping,the operation of any fountains,or the maintenance of any other improvements. 8)Incidental expenses associated with the improvements including, but not limited to: a)The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; b)The costs of printing,advertising,and the publishing,posting and mailing of notices; c)Compensation payable to the County for collection of assessments; d)Compensation of any engineer or attorney employed to render services; e)Any other expenses incidental to the construction,installation,or maintenance and servicing of the improvements; f)Costs associated with any elections held for the approval of a new or increased assessment. C.DESCRIPTION OF IMPROVEMENTS AND SERVICES The purpose of this District is to ensure the ongoing maintenance,operation and servicing of locallandscapingandstreetlightingimprovementsestablishedorinstalledinconnectionwithdevelopmentofpropertieswithintheDistrict.The improvements may consist of all or a portion ofthepubliclandscapedareas,street lighting and appurtenant facilities within and adjacent to the District(Tract 2525-1). These improvements generally include,but are not limited to the materials,equipment,utilities,labor,appurtenant facilities and expenses necessary for the ongoing maintenance andoperationofpublicstreetlightingaswellaslandscaped parkways,medians,slopes,trails,park areas,drainage basins,open space areas and other designated easements or right-of-ways constructed andinstalledaspartofthedevelopmentplansandagreementsapprovedforthedevelopmentofeachlotandparcelwithintheDistrict.The improvements to be maintained and funded entirely or partiallythroughtheDistrictassessmentsaregenerallydescribedas: Streetscape landscaping including street trees located on the perimeter of the development andinteriorstreetsofTract2525-1 that are within the public right-of-ways or easements anddedicatedtotheCityfor maintenance; Open space areas and fuel modification areas within or adjacent to the District boundaries; Park areas,recreational equipment,trails and landscaped drainage facilities developed andconstructedaspartofdevelopingpropertieswithinTract2525-1; Public lighting facilities including street lighting,safety lighting and ornamental lighting installedaspartoftheresidentialdevelopmentorlandscapedimprovementareas; Appurtenant facilities,equipment,materials and utilities related to the aforementionedimprovements; Specifically not included as District improvements are those improvements located on privateproperty,improvements and facilities that may be provided or maintained by an agency otherthantheCity; improvements and facilities that may be provide by another assessment or taxleviedbytheCityoranyimprovementprovidedandmaintainedbya Homeowner’s Associationor similar entity. Detailed maps and descriptions of the location and extent of the specific improvements to bemaintainedbytheDistrictareonfileintheOfficeofPublicWorksandbyreferencearemadepartofthisReport.Those portions of the District improvements that may be identified as general ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 207 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 3-3Prepared by NBS –Fiscal Year 2016/17 benefit or will be funded in whole or in part by other revenue sources as part of the approveddevelopment agreements,will not be included as part of the District assessments. The net annual costtoprovideandmaintaintheimprovementsdeterminedtobeofspecialbenefitshallbeallocatedtoeachpropertyinproportiontothespecialbenefitsreceived. Landscape Improvements The landscape improvements for the District may include,but are not limited to turf,ground cover,shrubs and plants,trees,irrigation and drainage systems,ornamental lighting,masonry walls or otherfencing,hardscape improvements,monuments,and associated appurtenant facilities located within thelandscape easements or public right-of-ways.Specifically the landscape improvement areas for thisDistrictareidentifiedas: Approximately 34,420 square feet of streetscape landscaping and trees within the public right-of-ways along or adjacent to Halcon Road, Calle Milano, Via Cielo and Eliano Street includingbut not limited to approximately 27,200 square feet of parkway landscaping and 7,220 squarefeet of median landscaping; Approximately 220,850 square feet (5.07 acres) of landscaped slope areas within the District boundaries and adjacent to the residential properties, open space areas, drainage basins andstreets of Tract 2525-1; Approximately 175,550 square feet (4.03 acres) of landscaped area in and around the two (2)drainage basins within Tract 2525-1; Approximately 106,460 square feet of non-irrigated open space area within the District; Approximately 1,981,980 square feet of non-irrigated open space area within the boundaries ofthe District associated with the development of the residential properties within Tract 2525-1; Approximately 225 street trees located within the public right-of-ways of the streets within Tract2525-1 including but not limited to Calle Milano, Via Cielo, Eliano Street, Avion Road, Azor Laneand Alcotan Lane; Approximately 1,910 square feet of paths and trails, 45,265 square feet sidewalks and 6,100 linear feet of fencing within and adjacent to the various landscape improvement areas. Public Lighting Improvements The lighting improvements may include but are not limited to the cost of providing electrical energy andservicingoflightingfixtures,poles,meters,conduits,electrical cable and associated appurtenantfacilitiesassociatedwith: There are five (5) public streetlights currently planned for Tract 2525-1.These streetlights arelocated on Calle Milano between Halcon Road and Eliano Street (The entryway to theresidentialproperties within the District); Lighting facilities may also include but are not limited to safety lights, security lights orornamental lights located within the various landscape improvement areas installed as part ofthe District’s landscape improvements. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 208 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 4-1Prepared by NBS –Fiscal Year 2016/17 4.ESTIMATE OF COSTS BUDGET Total Budget Costs Not Assessed Fiscal Year 2016/17 DIRECT COSTS Annual Maintenance Landscape Services $41,980 $1,611 $40,369 Landscape Supplies 6,800 -6,800 Landscape Utilities 5,160 400 4,760 City Landscape Services 13,690 -13,690 Maintenance 4,870 -4,870 Special Projects 500 -500 Total Annual Direct Costs $73,000 $2,011 $70,989 CAPITAL EXPENDITURES Special Projects –Landscape and Planting $5,000 $-$5,000 Total Annual Capital Expenditures $5,000 $-$5,000 ADMINISTRATION EXEPNSES Annual Administration Expenses City Annual Administration $1,280 $-$1,280 Engineer's Report & Services 3,850 -3,850 Public Noticing 700 -700 Total Annual Administration Costs $5,830 $-$5,830 TOTAL DIRECT & ADMINISTRATION COSTS $83,830 $2,011 $81,819 CAPITAL RESERVE COLLECTIONS/(USES) Landscape Rehabilitation/Replacement $3,128 $-$3,128 Median Rehabilitation/Replacement 138 -138 Open Space Rehabilitation/Replacement 1,000 250 750 Tree Rehabilitation/Replacement 5,806 -5,806 Slope Rehabilitation/Replacement 3,754 -3,754 Other Rehabilitation/Replacement 741 -741 Use of Reserves (5,000)-(5,000) Total Annual Capital Reserve Collections/(Uses)$9,567 $250 $9,317 LEVY ADJUSTMENTS Interest Income -Improvement Fund ($769)$0 ($769) Interest Income -Operating Reserve Fund (396)(5)(391) Operating Reserve Fund Collection (Use)(34,295)(2,256)(32,039) Total Levy Adjustments ($35,460)($2,261)($33,199) BALANCE TO LEVY $57,938 $0 $57,938 DISTRICT STATISTICS Total Parcels 190 Parcels Levied 181 Total EBU 231.75 Levy per EBU(1)$250.00 Maximum Levy per EBU $1,715.05 FUND BALANCE INFORMATION Beginning Operating Reserve Balance $2,715 $72,002 Operational Reserve Interest 5 391 Use of Operational Reserve Interest (5)(391) Operational Reserve Collection (Use)(2,256)(32,039) Estimated Ending Operating Reserve Balance $459 $39,963 Beginning Improvement Fund Balance $67,949 Improvement Fund Interest 769 Use of Improvement Fund Interest (769) Improvement Fund Collection (Use)9,567 Estimated Ending Improvement Fund Balance $77,516 (1) Levy per EBU rate does not include the County of San Luis Obispo fee of $2.00 per parcel. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 209 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 5-1Prepared by NBS –Fiscal Year 2016/17 5.METHOD OF ASSESSMENT A.GENERAL The 1972 Act permits the establishment of assessment districts by agencies for the purpose ofprovidingcertainpublicimprovements,which include the construction,maintenance,and servicing ofpubliclights,landscaping and appurtenant facilities.The 1972 Act further requires that the cost oftheseimprovementsbeleviedaccordingtobenefitratherthanassessedvalue: “The net amount to be assessed upon lands within an assessment district may beapportionedbyanyformulaormethodwhich fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by eachsuchlotor parcel from the improvements.” The method of apportionment described in this Report for allocation of special benefit assessmentsutilizescommonlyacceptedengineeringpracticesandhavebeenestablishedpursuanttothe1972ActandtheprovisionsofArticleXIIID. The formulas used for calculating assessments reflects thecompositionofparcelswithintheDistrictandtheimprovementsandservicesprovided,to fairlyapportionthecostsbasedonthespecialbenefitstoeachparcel. B.BENEFIT ANALYSIS Each of the proposed improvements,the associated costs and assessments have been carefullyreviewed,identified and allocated based on special benefit pursuant to the provisions of the 1972 ActandArticleXIIID. The improvements provided by this District and for which properties will be assessedhavebeenidentifiedas necessary,required and/or desired for the orderly development of thepropertieswithintheDistricttotheirfullpotential,consistent with the development plans and applicableportionsoftheCityGeneralPlan.As such,these improvements would be necessary and required ofindividualpropertyownersforthedevelopmentofsuchpropertiesandtheongoingoperation,servicingandmaintenanceoftheseimprovementswouldbethefinancialobligationofthoseproperties.Therefore,the improvements and the annual costs of ensuring the maintenance and operation of theimprovementsareadistinctandspecialbenefittothepropertieswithintheDistrict.Any improvementorportionthereofthatisconsideredtobeofgeneral benefit shall be funded by other revenue sourcesandnotincludedaspartofthespecialbenefitassessmentsallocatedtopropertieswithintheDistrict. Special Benefit The method of apportionment (method of assessment)established herein is based on the premise thateachassessedparcelwithintheDistrictreceivesspecial benefits from the improvements and the desirability and security of those properties is enhanced by the presence of public lighting and well-maintained landscaping in close proximity to those properties. The special benefits associated with landscape improvements are specifically: Enhanced desirability of properties through association with the improvements. Improved aesthetic appeal of properties providing a positive representation of the area andproperties. Enhanced adaptation of the urban environment within the natural environment from adequategreenspaceandlandscaping. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 210 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 5-2Prepared by NBS –Fiscal Year 2016/17 Environmental enhancement through improved erosion resistance,dust and debris control, and fire prevention. Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties. Enhanced quality of life through well-maintained green space and landscaped areas. Reduced criminal activity and property-related crimes (especially vandalism)against propertiesintheDistrict through well-maintained surroundings and amenities including abatement ofgraffiti. Enhanced environmental quality of the parcels by moderating temperatures,providingoxygenationandattenuatingnoise. The special benefits of street lighting and other public lighting facilities are the convenience,safety,andsecurityofproperty,improvements,and goods.Specifically: Enhanced deterrence of crime and the aid to police protection. Increased nighttime safety on roads,streets and public areas. Improved ability of pedestrians and motorists to see. Improved ingress and egress to property. Reduced vandalism and other criminal act and damage to improvements or property. Improved traffic circulation and reduced nighttime accidents and personal property loss. The preceding special benefits contribute to the esthetic value and desirability of each of the assessedparcelswithintheDistrictandtherebyprovideaspecial enhancement of the properties.Furthermore,ithasbeendeterminedthatthelackoffundingtoproperlyserviceandmaintaintheDistrict improvements would have a negative impact on the properties within the District. General Benefit In reviewing each of the District improvements,the proximity of those improvements to both propertieswithintheDistrictandthoseoutsidetheDistrictaswellasthereasonsforinstallingandconstructingsuchimprovements,it is evident that the improvements are solely the result of developingpropertieswithintheDistrictandtheongoingmaintenanceandoperationoftheseimprovementswilldirectlyeffectthepropertieswithintheDistrict.Although the improvements include public areas,easements,right-of-ways and other amenities available or visible to the public at large,the constructionand installation of these improvements (except portions of the open space areas)were only necessaryforthedevelopmentofpropertieswithintheDistrictandwerenotrequirednornecessarilydesiredbyanypropertiesordevelopmentsoutsidetheDistrictboundaryandanypublicaccessoruseoftheimprovementsbyothersis incidental.Therefore,it has been determined that the improvements andthe ongoing maintenance,servicing and operation of those improvements provide no measurablegeneralbenefittopropertiesoutsidetheDistrictortothepublicatlarge,but clearly provide distinct andspecialbenefitstopropertieswithintheDistrict.With respect to the open space areas, these areas arean integral part of property development within the District and clearly provide a direct and special benefitthose properties. However, it is also recognized that the majority of this open space area is located onthe perimeter of the District and is directly accessible from surrounding properties and the public at large.Therefore it has been determined that up to twenty-five percent (25%) of the costs to maintain this areashall be allocated as general benefit and not assessed as part of the District’s special benefitassessments. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 211 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 5-3Prepared by NBS –Fiscal Year 2016/17 C.ASSESSMENT METHODOLOGY The method of apportionment for the District calculates the receipt of special benefit from therespectiveimprovementsbasedontheactualorproposedland use of the parcels within the District.The special benefit received by each lot or parcel is equated to the overall land use of parcels withintheDistrictbasedonthe parcel’s actual land use or proposed development. The costs associated with the improvements shall be fairly distributed among the parcels based uponthespecialbenefitreceivedbyeachparcel.Additionally,in compliance with the Article XIIID Section 4,each parcel’s assessment may not exceed the reasonable cost of the proportional special benefitconferredtothat parcel.The benefit formula used to determine the assessment obligation is thereforebaseduponboththeimprovementsthatbenefittheparcelswithintheDistrictaswellastheproposedlanduseofeachpropertyascomparedtoother parcels that benefit from those specific improvements. To identify and determine the special benefit to be received by each parcel and their proportionateshareoftheimprovementcostsitisnecessarytoconsiderthe entire scope of the plannedimprovementsaswellasindividualpropertydevelopmentwithintheDistrict.Upon review of theproposedimprovementsithas been determined that each of the residential parcels within the Districtreceivesspecialbenefitsfromtheimprovementstobefundedbyannualassessmentsand based ontheplannedpropertydevelopmentasinglezoneofbenefitisappropriate for the allocation of theassessmentsandproportionalbenefit. Equivalent Benefit Units: To assess benefits equitably it is necessary to relate each property’s proportional special benefits tothespecialbenefitsoftheotherpropertieswithintheDistrict. The method of apportionment establishedformostdistrictsformedunderthe1972ActutilizesaweightedmethodofapportionmentknownasanEquivalentBenefitUnitmethodologythatusesthesingle-family home site as the basic unit ofassessment.A single-family home site equals one Equivalent Benefit Unit (EBU)and the other landusesareconvertedtoaweightedEBUbasedonan assessment formula that equates the property’sspecificdevelopmentstatus,type of development (land use),and size of the property,as compared toasingle-family home site. Although the Equivalent Benefit Unit method of apportioning special benefit is most commonly usedandappliedtodistrictsthathaveawiderangeoflanduseclassifications(residential and non-residential use),this District is comprised of only residential properties and the followingapportionmentanalysisofspecial benefit addresses only residential land uses.Not all land usetypesdescribedinthefollowingarenecessarilyapplicabletothedevelopmentofpropertieswithinthisDistrict,but are presented for comparison purposes to support the proportional special benefit appliedtothoselandusetypeswithintheDistrict. Single-family Residential —This land use is defined as a fully subdivided residential home sitewithorwithoutastructure.This land use is assessed 1.00 EBU per lot or parcel.This is thebasevaluethattheotherpropertiesare compared and weighted against regarding special benefit. Multi-family Residential —This land use is defined as a fully subdivided residential parcel that hasmorethanoneresidentialunitdevelopedon the property.(This land use typically includesapartments,duplexes,triplex etc.,but does not generally include condominiums,town-homes ormobilehomeparks).Based on average population densities and size of the structure as comparedto a typical single-family residential unit,multi-family residential parcels shall be proportionatelyassessedfortheparcel’s total number of residential units utilizing a sliding benefit scale.Althoughmulti-family properties typically receive similar benefits to that of a single-family residential,it wouldnotbereasonableto conclude that on a per unit basis,the benefits are equal.Studies haveconsistently shown that the average multi-family unit impacts infrastructure approximately 75%asmuchasasingle-family residence (Sample Sources: Institute of Transportation EngineersInformationalReportTripGeneration, Fifth Edition;Metcalf and Eddy,Wastewater Engineering ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 212 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 5-4Prepared by NBS –Fiscal Year 2016/17 Treatment,Disposal,Reuse,Third Edition).These various studies indicate that most publicimprovementsandinfrastructureareutilizedandimpactedatreducedlevelsbymulti-familyresidentialunitsandasimilarreductioninproportionalbenefitisappropriate.Furthermore,it is alsoreasonabletoconcludethatasthedensity(number of units)increases the proportional benefit perunittendstodeclinebecausethe unit size and people per unit usually decreases.Based on theseconsiderations and the improvements provided by this District,an appropriate allocation of specialbenefitformulti-family residential properties as compared to a single-family residential is bestrepresentedbythefollowingspecialbenefitassignment:0.75 EBU per unit for the first 50 units;0.50 EBU per unit for units 51 through 100;and 0.25 EBU per unit for remaining units. Condominium/Town-home Units —Condominiums and town-homes tend to share attributes ofbothsingle-family residential and multi-family residential properties and for this reason are identifiedas a separate land use classification. Like most single-family residential properties,these propertiesarenotusually considered rental property and generally,the County assigns each unit a separateAPNorassessmentnumber.However,condominiums and town-homes often have similarities tomulti-family residential properties in that they are generally zoned medium to high density and insomecasesmay involve multiple units on a single APN. In consideration of these factors it has beendeterminedthatanappropriateallocationofspecialbenefitfor condominiums,town-homes andsimilarresidentialpropertiesisbestrepresentedbyanassignmentof0.75 EBU per unit regardlessofwhethereachunitisassignedanindividualAPNortherearemultipleunitsassignedtoanAPN.(There is no adjustment for parcels with more than five units). Planned-Residential Development —This land use is defined as any property for which a tentative or final tract map has been filed and approved (a specific number of residential lots and units hasbeenidentified)and the property is expected to be subdivided within the fiscal year or is part of theoverall improvement and development plan for the District.This land use classification often timesinvolvesmorethanasingleparcel(e.g.the approved tract map encompasses more than a singleAPN).Each parcel that is part of the approved tract map shall be assessed proportionately for theproposedorestimatedresidentialtypeandunitstobedevelopedonthatparcelaspartoftheapprovedtractmap.Accordingly,each parcel is assigned an appropriate number of benefit units thatreflectsthedevelopmentofthatpropertyatbuild-out.(The EBU assigned to each parcel shallrepresentthecombinationofsingle-family, condominium,multi-family units to be developed). Vacant Residential —This land use is defined as property currently zoned for residentialdevelopment,but a tentative or final tract map for the property has not yet been approved.Basedupontheopinionsofprofessionalappraiserswho appraise market property values for real estateinCalifornia,the land value portion of a property typically ranges from 20 to 30 percent of the totalvalueofadevelopedresidentialproperty(the average is about 25 percent).Although the assessedvalueofanindividualproperty is not a direct reflection of the property’s special benefit,this generalcorrelationbetween land value and structure value does provide a reasonable basis for apportioningspecialbenefitforvacantresidentialproperties.Utilizing this twenty-five percent (25%)apportionmentandthenumberofsingle-family residential units typically developed per acre of land (an average of4residentialunitsperacre)an Equivalent Benefit Unit of 1.00 EBU per acre (4 units per acre x25%)is derived and presents an appropriate apportionment of special benefit for vacant residentialproperties.Recognizing that the full and timely utilization of vacant property is reduced as the size ofthe property increases,it has been determined that the maximum EBU assigned to a vacantresidentialparcelshallnotexceed25.00 EBU (parcels in excess of 25 acres are assigned 25.00EBU).Parcels less than one acre,shall be assigned a minimum of 1.00 EBU (similar to a vacant lotwithinaresidential tract). Exempt Parcels —This land use identifies properties that are not assessed and are assigned 0.00EBU.This land use classification may include but is not limited to: Lots or parcels identified as public streets and other roadways (typically not assigned anAPNbytheCounty); ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 213 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 5-5Prepared by NBS –Fiscal Year 2016/17 Dedicated public easements including open space areas,utility rights-of-way,greenbelts, parkways,parks or other publicly owned properties that are part of the District improvements ormayprovideotherbenefitstoprivatepropertieswithintheDistrict; Private properties that cannot be developed independently from an adjacent property,such ascommonareas,sliver parcels or bifurcated lots or properties with very restrictive developmentuse; These types of parcels are considered to receive little or no benefit from the improvements and arethereforeexemptedfromassessment,but shall be reviewed annually by the assessment engineer toconfirmtheparcels’ current development status.Government owned properties or public propertiesarenot necessarily exempt properties and shall be subject to special benefit assessment unless itqualifiesforanexemptstatus. Special Cases —In many districts where multiple land use classifications are involved,there areusuallyoneormorepropertiesforwhichthestandardland use classifications do not accuratelyidentifythespecialbenefitsreceivedfromtheimprovements.For example,a parcel may beidentifiedasaVacantResidentialproperty,however only a small percentage of the parcel’s total acreage can actually be developed.In this case,an appropriate calculation would be based on thenetacreagethatcanbeutilizedrather than the gross acreage of the parcel. The following table provides a summary of land use classifications and the Equivalent Benefit Unitcalculationspreviouslyoutlined. Property Type Equivalent Benefit Units Multiplier Single-family Residential 1.00 Per Unit/Lot/Parcel Multi-family Residential 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Condominium/Townhome Units 0.75 Per Unit Planned Residential Development 1.00 Per Planned SF Residential Lot 0.75 Per Planned Condominium 0.75 Per Unit for the First 50 Units 0.50 Per Unit for Units 51-100 0.25 Per Unit for all Remaining Units Vacant Residential Land 1.00 Per Acre Exempt Parcels 0.00 Per Parcel The following formula is used to calculate each parcel’s EBU (proportional benefit). Parcel Type EBU x Acres or Units =Parcel EBU The total number of Equivalent Benefit Units (EBU’s)is the sum of the individual EBU's applied toparcelsthatreceivespecialbenefitfromtheimprovements.An assessment amount per EBU(Assessment Rate) for the improvements is established by taking the total cost of the improvementsanddividingthatamount by the total number of EBU’s of the parcels benefiting from the improvements.This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionatebenefitandassessmentobligationfortheimprovements. Total Balance to Levy /Total EBU = Levy per EBU Levy per EBU x Parcel EBU =Parcel Levy Amount ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 214 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 5-6Prepared by NBS –Fiscal Year 2016/17 D.ASSESSMENT RANGE FORMULA Any new or increased assessment requires certain noticing and meeting requirements by law.Prior tothepassageofProposition218(California Constitution Articles XIIIC and XIIID),legislative changes intheBrownActdefineda"new or increased assessment"to exclude certain conditions.Theseconditionsincluded"any assessment that does not exceed an assessment formula or range ofassessmentspreviouslyadoptedbytheagencyorapprovedbythevotersinthe area where theassessmentisimposed."This definition and conditions were later confirmed through Senate Bill 919(Proposition 218 implementing legislation). The purpose of establishing an Assessment Range Formula is to provide for reasonable increases andinflationaryadjustmenttoannualassessmentswithoutrequiringcostlynoticingandmailingprocedures,which could add to the District costs and assessments.As part of the District formation,the notice andassessmentballotspresentedtothepropertyownersforapprovalincludedamaximumassessmentamountfor fiscal year 2005/2006 (initial maximum assessment),identification of the correspondingmaximumassessmentrateand a summary of the Assessment Range Formula described herein. The Assessment Range Formula for this District shall be applied to future assessments and isgenerallydefined: If the proposed annual assessment (levy per EBU)for the upcoming fiscal year is less than orequaltotheadjustedMaximumAssessmentRate,then the proposed annual assessment is notconsideredanincreased assessment. The Maximum Assessment Rate is equal to the (Initial)Maximum Assessment Rate establishedforfiscalyear2005/2006 adjusted annually by the greater of,three percent (3%)or theannualpercentagechangeintheConsumerPriceIndex(CPI)of “All Urban Consumers”for theSanFrancisco-Oakland-San Jose Area from February to February.The Maximum Assessmentratewasincreasedby3.02%for fiscal year 2016/17. Beginning with the second fiscal year (fiscal year 2006/2007)and each fiscal year thereafter,theMaximumAssessmentRateisrecalculatedandanewMaximumAssessmentRateisestablishedforthefiscalyearutilizingtheAssessmentRangeFormuladescribedabove.The Maximum AssessmentRateshallbecalculatedindependentoftheDistrict’s annual budget and proposed assessment.Theannual percentage change in CPI shall be based on available data provided by the U.S.Department ofLabor;Bureau of Labor Statistics at the time the annual Report is prepared.Should the Bureau ofLaborStatisticsrevisesuchindexordiscontinuethepreparationofsuchindex,the City shall use therevisedindexorcomparable system as approved by the City Council for determining fluctuations inthecostofliving. Any proposed annual assessment (rate per EBU)less than or equal to the calculated (adjusted)Maximum Assessment Rate is not considered an increased assessment,even if the proposedassessmentissignificantlygreaterthanthe assessment applied in the prior fiscal year.Likewise,modifications to the method of apportionment that increase the proportional special benefit assignedtoaparticularlanduseclassificationwouldbeconsideredanincreasedassessment.Conversely,reductions in the proportional special benefit assigned to a land use classifications are permitted.Changes in land use or size of an individual property resulting in an assessment increase,is notconsideredanincreasedassessment. To impose a new or increased assessment other than the annual inflationary adjustment provided bytheprecedingAssessmentRangeFormula,the City must comply with the provisions of Article XIIIDSection4c,that requires a public hearing and certain protest procedures including mailed notice of thepublichearingand property owner protest balloting.Property owners through the balloting processmustapproveaproposedneworincreasedassessmentbeforesuchan assessment may be imposed. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 215 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 6-1Prepared by NBS –Fiscal Year 2016/17 6.ASSESSMENT DIAGRAM The parcels within the Landscaping and Lighting District No.02 Las Lomas (Woodridge)consist of thelots,parcels and subdivisions of land located in the planned residential development known as LasLomas (Woodridge),Tract 2525-1.The District covers approximately one hundred twenty-two acres(121.65 acres)in the southeast portion of the City of Atascadero. The following map is based on the District Diagram, the San Luis Obispo County Assessor’s Maps andtheSanLuisObispoCountyAssessor’s information and identifies the parcels of land within the proposedDistrict,as the same existed at the time the District was formed.The combination of the DistrictDiagramon file with the City Clerk and the Assessment Roll contained in this Report constitute the DistrictAssessmentDiagram. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 216 Paloma CreekS alin a s River Railroad Halcon RdEliano StSant a B arbaraRdAvi o n RdVi a Cielo Calle M i l a n o Alondra RdViejo C a min o Carm el R dTor reonRdL o s P a lo s R d RichLnAz o r L n Ciruel a W a y Rana da C ir Alcotan Ln Cielo Azul Ct .CITY OF ATASCADEROLAS LOMASStreet and Storm Drain Maintenance District No. 2Landscaping and Lighting District No. 2 Print Date: 5/13/2015Printed by: City of AtascaderoGIS DivisionHalconRdElianoStSanRafaelRdRail r oadC ar melRd Lo sPal o s RdRichLnS alin a s Rd Viejo Camino £¤101 PalomaCreekSalinas River ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 217 Landscaping &Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report –City of Atascadero 7-1Prepared by NBS –Fiscal Year 2016/17 7.ASSESSMENT ROLL Parcel identification for each lot or parcel within the District is based on the AssessmentDiagrampresentedhereinandisbasedonavailableparcelmapsand property data from the San LuisObispoCountyAssessor’s Office at the time the Engineer’s Report was prepared.A listing of the lotsandparcelstobeassessedwithinthisDistrictalongwiththeassessmentamountsisprovidedherein. Non-assessable lots or parcels may include,but are not limited to public streets and other roadways(typically not assigned an APN by the County);dedicated public easements,open space areas,right-of-ways,common areas;landlocked parcels,small parcels vacated by the County,bifurcated lots,andanyother property that can not be developed or has little or no value.These types of parcels areconsideredtoreceivelittleornobenefitfromtheimprovementsandarethereforeexemptedfromassessment. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalidparcelnumberforthefiscalyear,a corrected parcel number and/or new parcel numbers will beidentifiedandresubmittedtotheCountyAuditor/Controller.The assessment amount to be levied andcollectedfortheresubmittedparcelorparcelsshallbebasedonthemethodofapportionmentandassessmentratedescribedinthisReportasapprovedbytheCityCouncil. Therefore,if a single parcelissubdividedtomultipleparcels,the assessment amount applied to each of the new parcels shall berecalculatedandapplied according to the approved method of apportionment and assessment rateratherthanaproportionateshareoftheoriginalassessment. The following is a list of the parcels and assessment amounts for each of the parcels within the Districtasdeterminedbytheassessmentratesandmethodof apportionment described herein. ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 218 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-311-006 0 -$-$ 045-311-007 0 -- 045-311-008 0 -- 045-311-009 0 -- 045-311-010 0 -- 045-311-013 0 -- 045-311-014 17.77 30,476.44 4,442.54 045-311-015 24.83 42,584.69 6,207.54 045-311-016 19.90 34,129.50 4,975.04 045-312-001 1 1,715.05 250.00 045-312-002 1 1,715.05 250.00 045-312-003 1 1,715.05 250.00 045-312-004 1 1,715.05 250.00 045-312-005 1 1,715.05 250.00 045-312-006 1 1,715.05 250.00 045-312-007 1 1,715.05 250.00 045-312-008 1 1,715.05 250.00045-312-009 1 1,715.05 250.00 045-312-010 1 1,715.05 250.00 045-312-011 1 1,715.05 250.00 045-312-012 1 1,715.05 250.00045-312-013 1 1,715.05 250.00 045-312-014 1 1,715.05 250.00 045-312-015 1 1,715.05 250.00 045-312-016 1 1,715.05 250.00045-312-017 1 1,715.05 250.00 045-312-018 1 1,715.05 250.00 045-312-019 1 1,715.05 250.00 045-312-020 1 1,715.05 250.00 045-312-021 1 1,715.05 250.00 045-312-022 1 1,715.05 250.00 045-312-023 1 1,715.05 250.00 045-312-024 1 1,715.05 250.00 045-312-025 1 1,715.05 250.00 045-312-026 1 1,715.05 250.00 045-312-027 1 1,715.05 250.00 045-312-028 1 1,715.05 250.00 045-312-029 1 1,715.05 250.00 045-312-030 1 1,715.05 250.00 045-312-031 1 1,715.05 250.00 045-312-032 1 1,715.05 250.00 045-312-033 1 1,715.05 250.00045-312-034 1 1,715.05 250.00 045-312-035 1 1,715.05 250.00 045-312-036 1 1,715.05 250.00 045-312-037 1 1,715.05 250.00045-312-038 1 1,715.05 250.00045-312-039 1 1,715.05 250.00 CITY OF ATASCADERO Landscaping and Lighting District No. 02 Las Lomas (Woodridge) Fiscal Year 2016/2017 Assessment Roll Landscaping and Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 219 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-312-040 1 1,715.05 250.00045-312-041 1 1,715.05 250.00045-312-042 1 1,715.05 250.00 045-312-043 1 1,715.05 250.00 045-312-044 1 1,715.05 250.00045-312-045 1 1,715.05 250.00045-312-046 1 1,715.05 250.00 045-312-047 1 1,715.05 250.00 045-312-048 1 1,715.05 250.00 045-312-049 1 1,715.05 250.00045-312-050 1 1,715.05 250.00045-312-051 1 1,715.05 250.00 045-312-052 1 1,715.05 250.00 045-312-053 1 1,715.05 250.00045-312-054 1 1,715.05 250.00045-312-055 1 1,715.05 250.00 045-312-056 1 1,715.05 250.00 045-313-001 1 1,715.05 250.00045-313-002 1 1,715.05 250.00045-313-003 1 1,715.05 250.00 045-313-004 1 1,715.05 250.00 045-313-005 1 1,715.05 250.00045-313-006 1 1,715.05 250.00045-313-007 1 1,715.05 250.00 045-313-008 1 1,715.05 250.00 045-313-009 1 1,715.05 250.00045-313-010 1 1,715.05 250.00045-313-011 1 1,715.05 250.00 045-313-012 1 1,715.05 250.00 045-313-013 1 1,715.05 250.00045-313-014 1 1,715.05 250.00045-313-015 1 1,715.05 250.00 045-313-018 1 1,715.05 250.00 045-313-019 1 1,715.05 250.00 045-313-020 1 1,715.05 250.00045-313-021 1 1,715.05 250.00045-313-026 1 1,715.05 250.00 045-313-027 1 1,715.05 250.00 045-314-001 1 1,715.05 250.00045-314-002 1 1,715.05 250.00045-314-003 1 1,715.05 250.00 045-314-004 1 1,715.05 250.00 045-314-005 1 1,715.05 250.00045-314-006 1 1,715.05 250.00045-314-007 1 1,715.05 250.00 045-314-008 1 1,715.05 250.00 045-314-009 1 1,715.05 250.00045-314-010 1 1,715.05 250.00045-314-011 1 1,715.05 250.00 045-314-012 1 1,715.05 250.00 045-314-013 1 1,715.05 250.00045-314-014 1 1,715.05 250.00045-314-015 1 1,715.05 250.00 Landscaping and Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 220 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-314-016 1 1,715.05 250.00045-314-017 1 1,715.05 250.00045-314-018 1 1,715.05 250.00 045-314-019 1 1,715.05 250.00 045-314-020 1 1,715.05 250.00045-314-021 1 1,715.05 250.00045-314-022 1 1,715.05 250.00 045-314-023 1 1,715.05 250.00 045-314-024 1 1,715.05 250.00 045-314-025 1 1,715.05 250.00045-314-026 1 1,715.05 250.00045-314-027 1 1,715.05 250.00 045-314-028 1 1,715.05 250.00 045-314-029 1 1,715.05 250.00045-314-030 1 1,715.05 250.00045-314-031 1 1,715.05 250.00 045-314-032 1 1,715.05 250.00 045-314-033 1 1,715.05 250.00045-315-001 1 1,715.05 250.00045-315-002 1 1,715.05 250.00 045-315-003 1 1,715.05 250.00 045-315-004 1 1,715.05 250.00045-315-005 1 1,715.05 250.00045-315-006 1 1,715.05 250.00 045-315-007 1 1,715.05 250.00 045-315-008 1 1,715.05 250.00045-315-009 1 1,715.05 250.00045-315-010 1 1,715.05 250.00 045-315-011 1 1,715.05 250.00 045-315-012 1 1,715.05 250.00045-315-013 1 1,715.05 250.00045-315-014 1 1,715.05 250.00 045-315-015 1 1,715.05 250.00 045-315-016 1 1,715.05 250.00 045-315-017 1 1,715.05 250.00045-315-018 1 1,715.05 250.00045-315-019 1 1,715.05 250.00 045-315-020 1 1,715.05 250.00 045-315-021 1 1,715.05 250.00045-315-022 1 1,715.05 250.00045-315-023 1 1,715.05 250.00 045-315-024 1 1,715.05 250.00 045-315-025 1 1,715.05 250.00045-315-026 1 1,715.05 250.00045-315-027 1 1,715.05 250.00 045-315-028 1 1,715.05 250.00 045-315-029 1 1,715.05 250.00045-315-030 1 1,715.05 250.00045-315-031 1 1,715.05 250.00 045-315-032 1 1,715.05 250.00 045-315-033 1 1,715.05 250.00045-316-001 0 --045-316-002 0 -- Landscaping and Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 221 Assessor's Parcel Number Equivalent Benefit Units Maximum Assessment Proposed Assessment(1) 045-316-003 0 --045-316-004 0.75 1,286.29 187.50045-316-005 0.75 1,286.29 187.50 045-316-006 0.75 1,286.29 187.50 045-316-007 0.75 1,286.29 187.50045-316-008 0.75 1,286.29 187.50045-316-009 0.75 1,286.29 187.50 045-316-010 0.75 1,286.29 187.50 045-316-011 0.75 1,286.29 187.50 045-316-012 0.75 1,286.29 187.50045-316-013 0.75 1,286.29 187.50045-316-014 0.75 1,286.29 187.50 045-316-015 0.75 1,286.29 187.50 045-316-016 0.75 1,286.29 187.50045-316-017 0.75 1,286.29 187.50045-316-018 0.75 1,286.29 187.50 045-316-019 0.75 1,286.29 187.50 045-316-020 0.75 1,286.29 187.50045-316-021 0.75 1,286.29 187.50045-316-022 0.75 1,286.29 187.50 045-316-023 0.75 1,286.29 187.50 045-316-024 0.75 1,286.29 187.50045-316-025 0.75 1,286.29 187.50045-316-026 0.75 1,286.29 187.50 045-316-027 0.75 1,286.29 187.50 045-316-028 0.75 1,286.29 187.50045-316-029 0.75 1,286.29 187.50045-316-030 0.75 1,286.29 187.50 045-316-031 0.75 1,286.29 187.50 045-316-032 0.75 1,286.29 187.50045-316-033 0.75 1,286.29 187.50045-316-034 0.75 1,286.29 187.50 045-316-035 0.75 1,286.29 187.50 045-316-036 0.75 1,286.29 187.50 045-316-037 0.75 1,286.29 187.50045-316-038 0.75 1,286.29 187.50Totals231.75 397,462.84$57,937.62$ (1) Slight variance in charge or total budget are due to rounding for placement on the tax rolls. Landscaping and Lighting District No. 02 Las Lomas(Woodridge) Engineer’s Report – City of Atascadero Prepared by NBS – Fiscal Year 2016/17 ITEM NUMBER: B-3 DATE: 06/14/16 ATTACHMENT: 6 Page 222 ITEM NUMBER: B-4 DATE: 06/14/16 Atascadero City Council Staff Report – City Manager’s Office Downtown Parking & Business Improvement Area (PBIA) (FY 2016-17) Confirmation of Annual Assessment (Request for Council to confirm annual assessment for downtown PBIA.) RECOMMENDATION: Council adopt the Draft Resolution confirming the annual assessment for the Downtown Parking & Business Improvement Area (Fiscal Year 2016-2017) at $0.00. DISCUSSION: The City of Atascadero established a Downtown Parking and Business Improvement Area in 1986 (Chapter 11 of the Atascadero Municipal Code) for the purpose of acquisition, construction or maintenance of parking facilities, decoration of public places, promotion of public events, and general promotion of business activities in the downtown area. The formation and operation of a Business Improvement Area is governed by the California Streets and Highways Code (Section 36500 et. seq.). The assessment was reduced in 2010 to $0.00 as a stimulus program to encourage downtown businesses. An annual draft Resolution of Intention, declaring intent to levy an annual Downtown Parking and Business Improvement Area assessment, and the holding of a public hearing are still required by the California Streets and Highways Code for the City to continue to levy and collect the assessment in the future. The City Council adopted a draft Resolution of Intention on May 24, 2016, and set a public hearing for June 14, 2016 to receive public comment. Following the public hearing, it is staff’s recommendation that the Council adopt the proposed Resolution. Adoption of the Resolution constitutes the levying of an assessment which is recommended to be zero. FISCAL IMPACT: None ALTERNATIVES: The City Council may direct staff to amend the Resolution before adoption. ATTACHMENT: 1. Draft Resolution Page 223 ITEM NUMBER: B-4 DATE: 06/14/16 ATTACHMENT: 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO CONFIRMING DOWNTOWN PARKING AND BUSINESS IMPROVEMENT AREA ASSESSMENT FOR FISCAL YEAR 2016-2017 WHEREAS, the City of Atascadero established a Downtown Parking and Business Improvement District consistent with Section 36500 et seq. of the Streets and Highways Code of the State of California; and WHEREAS, the City Council determined in 2010 to set the assessment at $0.00 to provide a stimulus to downtown businesses in this time of unprecedented economic downturn, eliminating the need for a report in accordance with Section 36533 of the Streets & Highway Code of the State of California; and WHEREAS, the City Council did fix a time and place for a public hearing on the levy of the proposed assessment for fiscal year 2016-2017; and WHEREAS, on June 14, 2016, the City Council conducted a public hearing at the date and time for such purpose; and WHEREAS, the City Council did not receive the required number of protests for the levy of such assessment. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The City Council of the City of Atascadero does hereby confirm the assessment at $0.00 to provide a stimulus to downtown businesses in this time of unprecedented economic downturn pursuant to the Streets and Highways Code of the State of California. Page 224 ITEM NUMBER: B-4 DATE: 06/14/16 ATTACHMENT: 1 On motion by Council Member _______________________________, and seconded buy Council Member ________________________________, the foregoing Resolution is hereby adopted following roll call vote: AYES: NOES: ABSENT: ABSTAINED: ADOPTED: CITY OF ATASCADERO By: Tom O’Malley, Mayor ATTEST: By: _ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: By: Brian A. Pierik, City Attorney Page 225 ITEM NUMBER: B-5 DATE: 06/14/16 Atascadero City Council Staff Report – City Manager’s Office Atascadero Tourism Business Improvement District (ATBID) Fiscal Year Confirmation of Annual Assessment RECOMMENDATION: Council adopt the Draft Resolution confirming the annual assessment for the Atascadero Tourism Business Improvement District, Fiscal Year 2016-17. DISCUSSION: The City of Atascadero established the Atascadero Tourism Business Improvement District (ATBID) to levy annual assessments under the Parking and Business Improvement Area Law of 1989, by adopting Title 3, Chapter 16 of the Atascadero Municipal Code in April 2013. The activities to be funded by the assessments on lodging businesses within the ATBID are tourism promotions and marketing programs to promote the City as a tourism destination. The formation and operation of a Tourism Business Improvement District is governed by the California Streets & Highways Code (Section 36500 et. Seq.) The City Council appointed ATBID Advisory Board Members to serve at the pleasure of the Council. The Advisory Board is made up of lodging business owners or employees, or other representatives holding the written consent of a lodging business owner within the ATBID area. The Streets & Highways Code requires that the Advisory Board provide a report to the City Council annually for the expenditure of funds derived from the assessment paid by lodging businesses within the City. The annual report must meet the requirements of the California Streets and Highway Code §36533. The Council received and approved the annual report at its May 24, 2016 meeting. After the approval of the report, the City Council is required to hold a public hearing. The purpose of the public hearing is to receive public comment prior to the assessment being collected. Page 226 ITEM NUMBER: B-5 DATE: 06/14/16 The Atascadero Tourism Business Improvement District assessments are estimated to be approximately $186,690 for the fiscal year. This represents the two percent (2%) of the rent charged by the Business per occupied room or space per night for transient occupancies. Following the public hearing, it is staff’s recommendation that the Council adopt the proposed Resolution. Adoption of the Resolution constitutes the levying of the assessment. FISCAL IMPACT: Annual assessments for 2016/2017 are expected to be approximately $186,690 and will be assessed as 2% of the rent charged on the occupied rooms and spaces for transient occupancies. ALTERNATIVES: 1. The City Council may direct staff to amend the Resolution before adoption. ATTACHMENT: 1. Draft Resolution Page 227 ITEM NUMBER: B-5 DATE: 06/14/16 ATTACHMENT: 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO CONFIRMING ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT (ATBID) ASSESSMENT FOR FISCAL YEAR 2016-2017 WHEREAS, the City of Atascadero established a Tourism Business Improvement District consistent with Section 36500 et seq. of the Streets and Highways Code of the State of California; and WHEREAS, the City Council has determined to set the assessment at two percent (2%) of the rent charged by the Business per occupied room or space per night for transient occupancies; and WHEREAS, the purpose of this assessment is to provide tourism promotions and marketing programs to promote the City as a tourism destination pursuant to the Streets & Highways Code of the State of California; and WHEREAS, the City Council, having received the annual report from the ATBID, adopted Resolution No. 2016-044, declaring intent to levy annual ATBID assessment pursuant to Section 36534 of the California Streets and Highways Code; and WHEREAS, the City Council did fix a time and place for a public hearing on the levy of the proposed assessment for fiscal year 2016-2017; and WHEREAS, on June 14, 2016, the City Council conducted a public hearing at the date and time for such purpose; and WHEREAS, the City Council did not receive the required number of protests for the levy of such assessment. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. That the City Council of the City of Atascadero does hereby confirm the assessment at two percent (2%) of the rent charged by the Business per occupied room or space per night for transient occupancies. Page 228 ITEM NUMBER: B-5 DATE: 06/14/16 ATTACHMENT: 1 On motion by Council Member _______________________________, and seconded by Council Member ________________________________, the foregoing Resolution is hereby adopted following roll call vote: AYES: NOES: ABSENT: ABSTAIN: 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 Page 229 ITEM NUMBER: C-1 DATE: 06/14/16 Atascadero City Council Staff Report – City Manager’s Office City of Atascadero Marketing Plan Update 2015-16 RECOMMENDATION: Council receive and file marketing plan update. DISCUSSION: The City of Atascadero Marketing plan is designed to support our vision and brand that has been defined as Classic Americana, simply genuine, hometown feel and a “California as it used to be” experience. The goals for the City’s Marketing plan is to promote the City’s assets and events that appeal to local and county residents as well as encourage visitors who are already here to stay, spend and enjoy. The plan has been designed to implement the goals by keeping our City’s businesses and assets top- of-mind through an ongoing advertising campaign, growing existing events and establishing new events that appeal to our target audience. This update captures what we have accomplished from February through May, as well as present year-to-date results across website growth, social media followers, and digital dashboard reporting of our retargeting display ads and paid search. The promotions portion highlights the overall advertising campaign and the current makeup of the promotional media within the campaign. The update reviews campaigns that have transpired over the past four months (February through May), as well as campaigns that are in place to promote over the summer. The events portion reviews new events, how they are tracking with overall attendance and associated costs as well as the next upcoming events and how we are working to grow existing events. The last marketing update was given to Council on February 23rd with a recap of the marketing and events from October through January. Since that meeting, this update includes the following promotions currently in place that are ongoing and event specific: Page 230 ITEM NUMBER: C-1 DATE: 06/14/16 Promotions Recap:  Broadcast TV: o KSBY Commercials: Two rotating commercials: One Zoo and one Downtown. Zoo commercial started running with tags mid-March and ongoing through September; rotates with the Downtown commercial starting June 8th (after political ads are finished). o Charter Media: Running targeted commercials for the Zoo and the Downtown spots that were created with KSBY. These will begin running week of June 8th across Animal Planet, Freeform, Cartoon Network and Nick/ Nick at Night for the Zoo commercial, and History, American Heros and Food Network for the Downtown commercial. Geographically targeted to SLO County & Santa Maria.  Digital: o Regular display banner ads: Run of Site banner ads running on SanLuisObispo.com (City Hall tours and event specific), ksby.com (ongoing), atascaderonews.com (June – August). o Search Engine Marketing (SEM): Paid search running January through December. Geographic target: Northern Santa Barbara County, SLO County, Monterey/Salinas, Central Valley. o Retargeting (Search/ Contextual/ Site): Digital display ads targeted to specific keywords in place such as zoo, travel, craft beers + a variety of targeted keywords through users search habits (search), what they are reading (contextual) and when they are on our site (Site). Geographic target: Northern Santa Barbara County, SLO County, Monterey/Salinas, Central Valley. o Social Media/ Press Releases: Ongoing posts on Visit Atascadero (on City post days on Facebook), across Facebook and Twitter for City of Atascadero and Charles Paddock Zoo. Press releases sent out for all ribbon cuttings, events, etc. VisitSLOCounty.com site, Atascadero Chamber both include events as well as other event calendars throughout the county.  Outdoor Advertising: o Hwy 46/ Lost Hills Billboard East facing: In place March 7,2016 – March 6, 2017 o City Billboard Panels: Two in place stating end of April; working to change out the other three (due to come up for renewal at the end of the year). o Hearst Castle Interior Bus Signs: Zoo & City Hall ads in place through August 2016. o Cow Parade: City and ATBID will join the Cow Parade with a Cow for Atascadero starting September 2016 through March 2017. Page 231 ITEM NUMBER: C-1 DATE: 06/14/16  Print: o Newspaper & Magazine Ads:  Tribune Newspaper ads: Primarily used to promote Tours and recruit docents for City Hall and through event sponsorship for Brew at the Zoo and downtown promotions. All Newspaper ads include digital display ads on www.SanLuisObispo.com.  Tribune Magazines/ Special Sections: Print ads promoting downtown have appeared in Vintages, Paso Wine Fest guide, Central Coast Beach Towns & Mid State Fair Guide.  New Times Newspaper Ads: Used for Restaurant month promotions as part of our themed downtown promotions and through event sponsorship for Brew at the Zoo. Digital display ads included in Brew at the Zoo promotion.  New Times Menus Magazine: Menus ad and advertorial to promote downtown.  Atascadero News: Targeted to City Hall tours and Brew at the Zoo with a full page kicking off ticket sales;  Atascadero News Magazines/ Sections: Promoting Downtown with ad in the Atascadero Wine Fest Digest.  Mustang Daily News: Brew at the Zoo ads ran via event sponsorship in 100 year edition as well as one week in the regular edition along with two social media shout outs to Cal Poly followers. o Brochures  Zoo Brochures – New brochures out to racks at SLO hotels, Welcome center Pismo Beach  Visit Atascadero – being printed and distributed to racks at SLO hotels, Welcome centers in Pismo Beach, Monterey, Oxnard and Merced. San Jose & Santa Barbara airports.  Radio: o American General Media: Mainly used with event sponsorship. Brew at the Zoo sponsorship ran across KJUG, KZOZ & Q104.5 and aired on the 4/27 addition of Liquid Lunch on 92.5 with the Cork Dorks. o Grape Encounters Radio: Continuous spots and live promotion on Quickbites program on 92.5 along with commercials supporting events like Brew at the Zoo.  Other: o Galaxy Theater: working on adding our commercials before the movie in theaters here in Atascadero as well as Modesto and Tulare. Events Recap:  Events (February through May) o Hosted Central Coast Tourism Council Retreat – Historical City Hall tour given on March 15th from 3:30 – 5 pm for a Haunted Halls & Bubbly Beer visit at City Hall and Tent City Brewing. Page 232 ITEM NUMBER: C-1 DATE: 06/14/16 o North American Travel Journalists Association Fam Tour (Coordinated with Verdin and Visit SLO County) – Historical City Hall Tour April 9th o Hosted California League of Cities – Tours of Historic City Hall, appetizers dinner for over 100 people on April 14th. o Brew at the Zoo – Brought back from 2011 to become an annual event at the Charles Paddock Zoo on the fourth Saturday of the month of April. This year the event was on April 30th, 540 total attendance (474 paid/ 66 volunteers and vendors); a variety of eight breweries, cider and two wineries plus six food vendors participated.  Upcoming New Event Items (June through September) o City Hall Saturday Tours begin through Labor Day from 1-4 pm. o Summer Concert Series added one date. o Dancing in the Streets on Saturday night to make it a Cruisin’ weekend starting with Cruise nite on Friday. Bands are finalized, working to secure and finalize food trucks and beer gardens. o New Events Ideas (Sept – 2017): Farm to Table event, adding to Holiday Lighting event, Downtown Street Faire 2017 o Other Events: Assisting Friends of the Lake with new Lake Fest event on June 18th.  Special Events upcoming and in progress: o Festival Mozaic Event scheduled for July 22nd o Race Atascadero Event idea o Z-Car Show There will be an oral presentation given that reviews the above information and how well it’s performed. The City’s Marketing plan presentation will be followed by ATBID’s Tourism Marketing plan presented by Verdin Marketing and a Visit SLO County presentation by Chuck Davison. The attached marketing plan provides the original plan with updates highlighted in yellow. The updates also include where we are with budget. FISCAL IMPACT: None Page 233 ITEM NUMBER: C-1 DATE: 06/14/16 ALTERNATIVES: 1. The City Council may provide staff direction on any desired adjustments to the current approved Marketing Plan. ATTACHMENTS: 1. Marketing Plan with Updates Page 234 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 City of Atascadero 2015-16 Draft Marketing Plan Update UPDATES Highlighted Capture Feb – May 2016 Executive Summary The City of Atascadero Marketing Plan is designed to promote the City’s assets and events that appeal to local and County residents as well as encourage visitors who are already here to stay, spend and enjoy. The Plan is designed with a focus on local businesses to attract and promote shopping local. Growth in retail and restaurant sales will help attract more business to the area, which would then foster economic growth. This Marketing Plan integrates and compliments the information from the Atascadero Tourism & Promotion Game Plan by the Coraggio Group and the Atascadero Tourism (ATBID) Marketing Plan by Verdin Marketing. The City’s assets are defined as the Downtown core with historic City Hall, Galaxy Theater, Charles Paddock Zoo, Faces of Freedom Veterans Memorial, Atascadero Lake Park, Pavilion on the Lake, A-Town Skate Park and Chalk Mountain Golf Course. Target Audience Visitors, Local residents, SLO County residents Geographic Markets  In Market: Local & County Residents  Outer Market: o Primary Market: Central Valley, Northern Santa Barbara County & Salinas/ Monterey County o Secondary Market: Reflects County tourism efforts to reach South Bay/ Bay Area & Ventura/ LA/ OC markets. Behavioral Target  Market to the local and County residents across all ages, families, active retirees, children  Follows Atascadero ATBID Marketing Plan “Personas” defined by Trip Advisor that present the most opportunity for travel in 2015 for Visitors coming from outside of our area: Page 235 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 o Millenials with no children from 28-35 years old. o Families aged 25-54 with more than one school aged child. o Retirees and Baby Boomers over 55, either couples or social groups often “inter-generationally” traveling with extended family (but often paying for family members). o Childless couples from 30-54 years old. o “Bleisure” travelers who combine work travel with extra days with family or friends at a destination. o Key event travelers While most Destination Marketing Organizations (DMOs) want to target millennial travelers, research continues to show that 40-60 year olds still travel the most and have the most discretionary income. However, future travelers will come from the Millennial age groups and they still have strong preferences for their vacations:  36% of Millennials want a beach vacation this year  35% of Millenials want a “culture–oriented” trip  24% of Millenials want adventure-oriented trips  7 out of 10 Millenials report they have FOMO (Fear of Missing Out!) o Secondary Research – California Tourism Trends – California travel is at an all-time high due to road trips being more popular. (Please refer to the ATBID Marketing Plan)  Food & wine enthusiasts  Outdoor enthusiasts Unique Selling Proposition We have previously defined Atascadero in both the Coraggio Group Ten Year Vision and in the Verdin Marketing Creative Brief as follows: Atascadero is a beautiful and authentic city of outdoor recreation, culinary adventures, and welcoming hospitality. It’s a safe place where the arts and history thrive, and the diversity of experience, generosity of spirit, and small-town ambiance are here to be enjoyed by visitors and residents alike. – by City Council at 8/31/14 Strategic Planning Session with Coraggio Group Atascadero is California as it used to be. With classic roots, Atascadero is a traditional American town that offers authentic experiences with a blend of affordability and access to family friendly activities. – by Verdin Marketing Page 236 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 In Summary, Atascadero’s Unique Selling Proposition (USP): Atascadero is a classic American, family friendly town offering something for the whole family to enjoy from community events to historic attractions, a Veteran’s memorial, A- Town Skate Park and the Charles Paddock Zoo. Atascadero is known for warm summer evenings where locals can enjoy coming together for picnicking, playing horseshoes, walking around the Lake, hiking, golfing, biking and horseback riding. Downtown Atascadero offers a growing craft brewery and specialty spirits scene, along with fabulous food from surrounding restaurants. Take a stroll through the beautiful Sunken Gardens which is home to the historic City Hall that is surrounded by angel fountains that complement the architectural era of the structure. Nearby your walk will take you to the newest movie theater in the County, the Galaxy Theater. Marketing Strategy Goals 1. Keep the City’s businesses and assets top-of-mind through an ongoing advertising plan that spans the year to local and County residents and visitors to our area. 2. Establish new events and grow existing events that appeal to local and County residents as well as attract visitors. 3. Continually measure the success of the Marketing Plan through website growth, Sales Tax, TOT revenues and increase of social media followers. Objectives Objective #1: Establish a top-of-mind advertising campaign and a promotional plan that spans the year highlighting the City’s businesses and assets of things to do and see while in Atascadero that appeal to local and County residents, as well as visitors while they are in our market. Promotion Plan Annual and on-going promotion of the City of Atascadero Businesses & Assets. Assets are defined as: Charles Paddock Zoo, Chalk Mountain Golf Course, Faces of Freedom, City Hall, Downtown, Galaxy Theater, A-town Skate Park, Pavilion on the Lake, Atascadero Lake Park. Themed promotions would apply to some of the tactics to promote local businesses and shopping local. Page 237 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 Promotion Tactics  Broadcast TV Combo with KSBY/ KCOY ~ tailored to promote Key Events and to stay top of mind in the County with City assets and promoting our local businesses. o KSBY: :30 commercial spots created for Charles Paddock Zoo and Downtown. Zoo spots schedule: March – April; Zoo spots to rotate with Downtown spot beginning in June through September. o KCOY: looking to add July through September. o Charter Media: :30 commercial spots for Zoo and Downtown to rotate June through September.  Outdoor Advertising - o Outdoor advertising captures people as they are outside the home and on–the-go in public places. It provides reach and exposure to travelers coming into our market to be top-of-mind with things to do as well as while they are in our market as a reminder to what we have to offer.  Billboards in feeder markets: King City/ Salinas Corridor and/ or Santa Maria Corridor & consider Transit billboards inside Hearst Castle Busses and SLO County airport that markets to tourism as well as local residents.  Billboards in place March 7th in Lost Hills. On a waiting list for Santa Maria Corridor. Nothing available in Salinas Corridor.  Update panels of six Atascadero billboards – keeps our City’s assets top-of- mind while travelers are in our market and to local/County residents as a reminder of things to do.  Two panels in place. Three remaining – timeline for remaining panels December 31 they come up for renewal. The sixth panel is in contract with Rossi Law firm.  Digital Media Focus on growing website traffic across VisitAtascadero.com and Atascadero.org reaching consumers living in San Luis Obispo County as well as looking to plan a trip to San Luis Obispo County. Integrates with the Atascadero ATBID Marketing Plan that includes digital and social media. o SEM & RETARGETING Contextual/Search/Site (4 months) ~  Zip Code Targeted: SLO County, Northern Santa Barbara County & South Monterey County; SEM to be used as asset (Zoo) and event targeted.  In place for SEM & Retargeting.  Keywords can include City businesses and assets including the microbrew & specialty drinks scene plus coastal, culinary and historical to encourage visits to Atascadero so visitors stay and spend.  Keywords are in place and available for review.  Reputation Management provides an email database from SEM that can be used for newsletters and marketing efforts. Page 238 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1  Dashboard is up and tracking our success. o E-Marketing 100,000 emails (6 email drops)  Targets desired audience and geography depending on the event or promotion. For instance, if we only want Cal Poly for Brew at the Zoo, we can send out that promotion to specific zip codes. If we want to promote Buy Local, we can e-blast to defined recipient that is a local resident, between ages of 25-40 and likes to golf, etc.  Opted to execute e-mail marketing for the Dancing in the Streets event. o Sponsored Content – Specific opportunity to tell our story and showcase our businesses, the Zoo, City Hall, and the Downtown. Compliments retargeting efforts with content targeting.  Sponsored content on hold.  Social Media o Work on introducing Twitter, Foursquare & Google+ to City’s Social Media platform to assist in getting the word out. Twitter & Facebook in place, working to add Instagram o Continually post with event information on City’s Facebook page.  Ongoing since June. o Establish a Social Media Calendar.  Social Media calendar continues following Visit Atascadero calendar for the Visit posts plus Charles Paddock Zoo Facebook pages. City Facebook posts are done for City Council meetings, restaurant openings and events vs. just event/ tourism related topics.  Print o Magazines – Focus on Assets with magazines that have solid reach and in-market focus like Access’s Quarterly Visitors Guide and work on sharing advertising expenses with ATBID on magazines that have multi-market distribution, like Vintages.  Vintages 2x per year started in October 2015, March 2016 – split with ATBID when it makes sense  Visitors Guide – quarterly in place for 2016 – split with ATBID o Newspapers – local & daily newspapers for reach and frequency of community events.  Ongoing advertising in Tribune, Atascadero News/ Paso Robles Press and New Times for events and event sponsorship and across websites. Also promotion of downtown & City Hall.  Giveaways – Permission to work with radio stations and other media to provide necessary giveaways to help promotion efforts (i.e., Radio remote includes 4 family packs of 4 tickets to the Zoo) – Radio Ticket giveaway done for Brew at the Zoo. Page 239 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1  Right Angle Inc.: Uncorked and Quick Bites Grape Encounters Radio Show. In place and On-going o Provides focused content to promote events across SLO County (92.5 The KRUSH Wine Radio), Santa Maria, Bakersfield and Fresno  Quick Bites radio show specific to promoting our events have aired for Downtown and Brew at the Zoo. o Provides exposure across 60 US markets  Ongoing generic Atascadero spots have been airing since July 2015 highlighting Atascadero across all markets.  Promotional flyer design has been executed for existing events like Cruise Night, Dancing in the Streets, Concerts in the Park, Movies in the Gardens and additional events for Winter Wonderland, Tamale Festival, and Brew at the Zoo. Additional coordination of creative for banners and printing of posters has also been accomplished.  Certified Brochure Distribution o Welcome Centers have a strong presence across the State and provide an excellent outlet to provide content in the form of personal travel advice and increase the length of stay and spend. Increased footprint to feeder markets that are traveling our direction. Expanded distribution includes Monterey Bay Welcome Center, San Jose Airport and Santa Barbara Airport added to existing SLO County area hotels and Pismo Beach, Oxnard and Merced Welcome Centers.  City brochures are being distributed as described above. New City brochures begin in June.  Zoo brochures distributed to all the SLO County hotels & Pismo Visitors Center (In place mid-February). Page 240 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 Objective #2: Special Event Sponsorship Program to assist our growth efforts to attract events to Atascadero.  Atascadero would be an option for current events, traveling shows, and as a location to expand existing events. Special Event examples:  Attract from other areas (i.e., Quilt Show)  Expand events held across the County to add our City (i.e., Festival Mozaic)  Attract traveling shows (i.e., Cheerleading competitions, Cactus show)  Implement Special Event Criteria.  Two upcoming events: Festival Mozaic (July) & North County Wedding Expo (Feb)  Establish consistent Sponsorship criteria where possible, especially with our media partners. (Approved and in place) Objective #3: Develop and implement Event portfolio to grow and expand existing events and establish new events based on market trends and interest. Following recaps how our events are classified:  Tier1: Large Signature Events (1-2 night stay)  Tier 2: Signature Event (overnight stay)  Tier 3: Single Day Event Event Plan Tier 1 Events: Large Signature Events (1-2 Night Hotel Stay) - Identify existing trademark events that have the potential and interest to expand to a longer weekend stay for visitors and that encourage local and County residents to participate. Work with ATBID on Event ideas. o Hot El Camino Cruise Nite & Car Show Weekend – introduce “Dancing in the Streets” to promote a grand event on Saturday night that people will stay to enjoy. Coordinate with Main Street Association and Mid State Cruizers Car Club.  NEW 2016: Dancing in the Streets to add onto Cruise Nite. o SAVOR Adventure Tour & Main Event – New and engaging event in store from the Bristol Cider Adventure Tour to an interactive booth at the Main Event to highlight local culinary offerings unique to our city - cider, microbreweries, lavender, local restaurants, etc.  Staff worked with ATBID to execute and promote local flair to the booth with beer, cider, caterers, restaurants bread, vinegar, olive oil, sausage all from the Local businesses in Atascadero. o Atascadero Lakeside Wine Festival – promoting the evening wine tasting event combined with Sunday “Fun-Day” activities at the individual wineries to encourage festival attendees to visit local wineries the day after the wine festival and extend their stay.  Working with the Chamber & Hotels to expand event in 2017 and upgrade the event in 2016 – a Stroll through the Zoo where you Page 241 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 will have a unique experience with the Zoo educators and the animals they bring out! Tier 2 Events: Signature Events -Expand existing events and introduce new events to offer more activities that increases interest and participation both locally and across the County. o Colony Days – working with committee to add “Tent City After Dark” event which will highlight local brewery scene & add dancing to extend celebration of Colony Days.  Staff executed and assisted Tent City Committee on the Tent City After Dark addition in 2015. Committee building on its success in 2016. o Winter Wonderland – New for the City this year, this family event was created and established by our Main Street Assn., and we are working to continue an event enjoyed by families both locally and across the County with over 15,000 in attendance.  Executed new event in 2015 for the City and working on improving in 2017. o Holiday Lighting – grow from a lighting of the Sunken Gardens trees and expand it to a hospitality night type of event with merchants offering hot cider and sweets to encourage local residents to start your shopping early.  Work to expand event to include reindeer and horse and buggy experience Tier 3 Events: Single Day Events - consider events that have an established trend in other markets and make sense to introduce to our market. Idea is to encourage growth to an overnight stay. o New Events:  Tamale Festival – 3rd weekend in January – already working on 2017.  Brew at the Zoo Event – Spring 2016, April 30th o Food Truck Event –One day trial event in the fall with a plan to be weekly in the summer “Food Mania Mondays” or “Food Truck Fridays”  Dancing in the Streets to start with a Food Truck Food Court o Other Ideas - Ongoing:  Taste of Home – Cooking Evening, local eats, features local celebrity chefs.  Trading Day or Flea Market  Art in the Park Community “Locals Favorite” Events – Typically promoted through PR Tactics with press releases, mailings, flyer distribution and targeted print, radio and online advertising. Defined as follows: o Seasonal Events  Tuesday’s BBQ in the Park; Movies in the Gardens; Summer Concert series at the Atascadero Lake Bandstand mid June through August. Page 242 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 o 2016 One-time Events:  California League of Cities Event/ Host City Event at City Hall – April 14th  MMASC Mixer – June 22nd Event Tactics – In place  Work on ongoing Public Relations Plan per event.  Promote event with assistance of sponsorship revenue. Potential revenue not reflected in the event expenses.  Advertise in Traditional media (print, radio & TV) and digital based on the type of event (i.e., If Brew at the Zoo – Cal Poly’s Mustang Daily News and Radio promo with 92.5 the KRUSH Combo) Event expense includes advertising. Objective #4: Outreach to merchants, Atascadero Chamber of Commerce, Atascadero Main Street to work together on promotions that focus on shopping local.  Restaurant Promotions o Themed promotions - Restaurant Month, Greyhound Month, Health Month, etc.  January Restaurant Month – promoted along with ATBID & VisitSLOCounty in January via print ads and online digital ads via New Times & Tribune’s Ticket Entertainment section.  March through April – promoting Zoo and Zoo events; June through September – promoting Downtown and Zoo.  April through June – Menus publication promoting Downtown and things to do in Atascadero.  Local Retail ~ Shop Local Focus o Buy Local Promotions - Frequent Visitor Card, Passport Weekends, etc.  Business Focused Events – Designed to drive traffic to Atascadero o Event ideas: Food Truck event, Art in the Park, Date Night, Farmers Market (move to a different location ~ Atascadero Lake Park or Sunken Gardens), Taco Day on Traffic Way, etc.  Traffic Way businesses – working with committee of business owners to promote their events, i.e. Paint your way down Traffic Way!  Atascadero Alliance – working with committee to capture the events in our area that span through non-profits, business events, etc. Page 243 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 Objective #5: Establish measurement metrics for promotions, events and a combination of the two that gauge the success of our promotions.  Websites - Utilize information from our current website traffic on www.visitatascadero.com, www.atascadero.org and www.charlespaddockzoo.org as a benchmark to gauge success with our Marketing Plan to see growth in traffic with page views, unique visitors and bounce rate. o Established a dashboard and website metrics to gauge performance of marketing dollars.  Zoo - Utilize the Zoo’s zip code information to understand where people are visiting from and use attendance figures to gauge success with a consistent marketing effort to grow Zoo attendance. (i.e., in August, 3,400 visitors were in County and 2,000 were out of the area). In progress.  Transient Occupancy Tax (TOT) to gauge increase in hotel stays year over year. This will be off until Springhill Suites Marriott come upon its one year anniversary in June/ July. In progress.  Sales Tax to gauge increase across different business categories. Specific categories: Restaurants & Retail Categories contingent upon authorization to release. In progress.  Colony Park Community Center Increase in participation of sign ups to the variety of activities In progress.  Pavilion on the Lake – growth in weddings and events and website traffic. In progress.  Community feedback with the Chamber’s Business Walk, Main Street Association, Traffic Way Business Group Meetings. Increase in visitor activity with Chamber insight and travel brochure activity. In progress. Page 244 ITEM NUMBER: C-1 DATE: 06/14/16 ATTACHMENT: 1 Page 245 ITEM: C-2 DATE: 06/14/16 Atascadero City Council City Clerk Report General Municipal Election November 8, 2016 (The City Council must adopt resolutions to initiate the election process, to combine the City’s election with the County, and to submit ballot measures to the voters.) RECOMMENDATIONS: Council adopt the following Resolutions for the purpose of electing a Mayor, two members to the City Council, and to submit ballot measures to the voters asking “Shall the City Clerk and/or City Treasurer be appointive?”: 1. Draft Resolution A, calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 8, 2016 for the election of certain officers and for the submission to the voters questions relating to City Clerk and City Treasurer positions; and 2. Draft Resolution B, requesting the Board of Supervisors of the County of San Luis Obispo to consolidate a General Municipal Election to be held on November 8, 2016; and 3. Draft Resolution C, setting priorities for filing written arguments regarding the City measures and directing the City Attorney to prepare an impartial analysis; and 4. Draft Resolution D, providing for the filing of rebuttal arguments for City measures submitted at Municipal Elections. DISCUSSION: The General Municipal Election will be held on Tuesday, November 8, 2016. The terms of two Council Members, Roberta Fonzi and Bob Kelley, and Mayor Tom O’Malley will expire in November 2016. The Council Members have four-year terms and the Mayor has a two-year term. The City Council must adopt a resolution to initiate the election process (Draft Resolution A). Also, to combine our election with the County, the Council must adopt a resolution requesting consolidation with the County (Draft Resolution B). Page 246 ITEM: C-2 DATE: 06/14/16 The qualifications required to run for Mayor are the same as for City Council Members; you must be registered to vote in the City of Atascadero and live within the Atascadero City limits. In addition, all Council Members, whether or not they are up for re-election, may also run for the office of elected Mayor. If a Council Member is mid-term when she/he runs for Mayor, and is successful, the Council Member’s position will become vacant. The City Council must then appoint a replacement, or call for a Special Election, within 60 days of the position becoming vacant. The vacancy would occur in December 2016 once the Mayor is sworn into office. Ballot Measure for City Clerk and City Treasurer Positions The City Council directed the City Clerk in April 2016 to bring back to the Council in June 2016 the resolutions to place ballot measures on the November ballot asking voters “Shall the City Clerk and/or City Treasurer be appointive?” A resolution setting the priorities for the filing of written arguments and directing the City Attorney to prepare an impartial analysis will need to be adopted (Draft Resolution C). The impartial analysis shall not exceed 500 words. In Resolution C, the City Council also authorizes Council Members to write arguments in favor of the measure. Council Members are not required to write an argument in favor of the Measure, however Draft Resolution C gives them the option. The City Clerk and the City Treasurer, having proposed these ballot measures to the City Council, plan on submitting arguments in favor of these ballot measures. Registered voters may also file with the City Clerk written arguments in favor or opposition of the ballot measures. If more than one argument for or more than one argument against is submitted, the City Clerk is required by the California Elections Code to select one of each for printing and distribution to the voters. Arguments shall not exceed 300 words and must be signed by the author(s). The City Clerk has fixed June 28, 2016 as the last day for submitting arguments for and against the ballot measure, and the impartial analysis by the City Attorney. This will allow ample time for the 10-calendar-day public examination period, translation, typesetting, printing and submission to the County. A notice of this deadline will be posted in the kiosk in front of City Hall. Also, the adoption of a resolution providing for the filing of rebuttal arguments for the ballot measure is required (Draft Resolution D). The rebuttal arguments shall not exceed 250 words. The deadline for the filing of rebuttal arguments is July 8th, 10 days after the deadline for the filing of the arguments in favor or opposed. FISCAL IMPACT: The cost to the City is determined by the number of registered voters on Election Day, and the number of Candidate Statements included in the Voter Pamphlet. Also, due to the State reduction in funding to the Counties for election costs, the County will be passing those costs along to the cities. The City Clerk’s estimate for the 2016 election of officials in Atascadero is $22,000. The City Clerk’s estimate for the addition of the Page 247 ITEM: C-2 DATE: 06/14/16 ballot measures is approximately $3,000. Therefore, the total estimate for the 2016 election including ballot measures is $25,000 in budgeted General Funds. ATTACHMENTS: 1. Draft Resolution A 2. Draft Resolution B 3. Draft Resolution C 4. Draft Resolution D Page 248 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 1 DRAFT RESOLUTION A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2016, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES AND FOR THE SUBMISSION TO THE VOTERS QUESTIONS RELATING TO CITY CLERK AND CITY TREASURER POSITIONS WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 8, 2016, for the election of Municipal Officers; and WHEREAS, the City Council also desires to submit to the voters at the election questions relating to City Clerk and City Treasurer positions. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Atascadero, California on Tuesday, November 8, 2016, a General Municipal Election for the purpose of electing a Mayor for the full term of two years; and two Members of the City Council for the full term of four years. SECTION 2. That the City Council, pursuant to its right and authority, does order submitted to the voters at the General Municipal Election the following questions: BALLOT MEASURE #____ Shall the office of City Clerk be appointive? Yes No BALLOT MEASURE #____ Shall the office of City Treasurer be appointive? Yes No SECTION 3. That the vote requirement for the measure to pass is a majority (50%+1) of the votes cast. Page 249 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 1 SECTION 4. That the ballots to be used at the election shall be in form and content as required by law. SECTION 5. That the City Clerk is authorized, instructed and directed to coordinate with the County of San Luis Obispo Clerk-Recorder to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. SECTION 6. That the polls for the election shall be open at seven o’clock a.m. of the day of the election and shall remain open continuously from that time until eight o’clock p.m. of the same day when the polls shall be closed, pursuant to Election Code § 10242, except as provided in § 14401 of the Elections Code of the State of California. SECTION 7. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 8. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 9. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. SECTION 10. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill. On motion by Council Member _________________ and seconded by Council Member ________________, the foregoing Resolution is hereby adopted 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 Page 250 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 2 DRAFT RESOLUTION B A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN LUIS OBISPO TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2016, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE. WHEREAS, the City Council of the City of Atascadero called a General Municipal Election to be held on November 8, 2016, for the purpose of the election of a Mayor, and two Members of the City Council; and WHEREAS, the City Council is submitting to the voters the questions relating to the City Clerk and City Treasurer positions; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General election to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of San Luis Obispo canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of § 10403 of the Elections Code, the Board of Supervisors of the County of San Luis Obispo is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General election on Tuesday, November 8, 2016, for the purpose of the election of a Mayor, two Members of the City Council, and the submittal of ballot measures to the voters. SECTION 2. That the measures are to appear on the ballot as follows: BALLOT MEASURE #____ Shall the office of City Clerk be appointive? Yes No BALLOT MEASURE #____ Shall the office of City Treasurer be appointive? Yes No Page 251 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 2 SECTION 3. That the vote requirement for the measure to pass is a majority (50%+1) of the votes cast. SECTION 4. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide election. SECTION 5. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated election. SECTION 6. That the City of Atascadero recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. SECTION 7. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the county election department of the County of San Luis Obispo. SECTION 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. On motion by Council Member _________________ and seconded by Council Member ________________, the foregoing Resolution is hereby adopted 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 Page 252 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 3 DRAFT RESOLUTION C A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, SETTING PRIORITIES FOR FILING WRITTEN ARGUMENTS REGARDING CITY MEASURES AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS WHEREAS, a General Municipal Election is to be held in the City of Atascadero, California, on November 8, 2016, at which there will be submitted to the voters the following measures: BALLOT MEASURE #____ Shall the office of City Clerk be appointive? Yes No BALLOT MEASURE #____ Shall the office of City Treasurer be appointive? Yes No NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the City Council authorizes the following member(s) of the City Council: _________________________, Council Member In Favor _________________________, Council Member In Favor _________________________, Council Member In Favor _________________________, Council Member In Favor _________________________, Council Member In Favor to file (a) written argument(s), not exceeding 300 words regarding the City measures as specified above by printing name(s) and signature(s) of the author(s) submitting it, in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California. The arguments may be changed or withdrawn until and including the date fixed by the City Clerk after which no arguments for or against the City measure may be submitted to the City Clerk. SECTION 2. That the city council directs the City Clerk to transmit a copy of the measures to the city attorney, unless the organization or salaries of the office of the city attorney are affected. Page 253 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 3 a. The city attorney shall prepare an impartial analysis of the measures not exceeding 500 words showing the effect of the measures on the existing law and the operation of the measures. If the measures affect the organization or salaries of the office of the city attorney, the city clerk shall prepare the impartial analysis. b. The analysis shall include a statement indicating whether the measures were placed on the ballot by a petition signed by the requisite number of voters or by the governing body of the city. c. In the event the entire text of the measures is not printed on the ballot, nor in the voter information portion of the sample ballot, there shall be printed immediately below the impartial analysis, in no less than 10-point type, the following: “The above statement is an impartial analysis of Measure _____.” d. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. SECTION 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. On motion by Council Member ____________ and seconded by Council Member _________________, the foregoing Resolution is hereby adopted 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 Page 254 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 4 DRAFT RESOLUTION D A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, PROVIDING FOR THE FILING OF REBUTTAL ARGUMENTS FOR CITY MEASURES SUBMITTED AT MUNICIPAL ELECTIONS WHEREAS, §9282 of the Elections Code of the State of California provides for written arguments to be filed in favor of or against city measures not to exceed 300 words in length; and WHEREAS, § 9285 of the Elections Code of the State of California authorizes the City Council, by majority vote, to adopt provisions to provide for the filing of rebuttal arguments for city measures submitted at municipal elections. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to Section 9285 of the Elections Code of the State of California, when the elections official has selected the arguments for and against the measure (not exceeding 300 words each) which will be printed and distributed to the voters, the elections official shall send a copy of an argument in favor of the measure to the authors of any argument against the measure, and a copy of an argument against the measure to the authors of any argument in favor of the measure immediately upon receiving the arguments. The author or a majority of the authors of an argument relating to a city measure may prepare and submit a rebuttal argument not exceeding 250 words or may authorize in writing any other person or persons to prepare, submit or sign the rebuttal argument. A rebuttal argument may not be signed by more than five authors. The rebuttal arguments shall be filed with the City Clerk, signed, with the printed name(s) and signature(s) of the author(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers, not more than 10 days after the final date for filing direct arguments. The rebuttal arguments shall be accompanied by the Form of Statement To Be Filed By Author(s) of Argument. Rebuttal arguments shall be printed in the same manner as the direct arguments. Each rebuttal argument shall immediately follow the direct argument, which it seeks to rebut. SECTION 2. That all previous resolutions providing for the filing of rebuttal arguments for city measures are repealed. SECTION 3. That the provisions of Section 1 shall apply at the next ensuing municipal election and at each municipal election after that time. SECTION 4. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 255 ITEM: C-2 DATE: 06/14/16 ATTACHMENT: 4 On motion by Council Member _______________and seconded by Council Member __________________, the foregoing Resolution is hereby adopted 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 Page 256 ITEM NUMBER: C-3 DATE: 06/14/16 Atascadero City Council Staff Report - City Manager’s Office Confirm the Appointment of the Interim Fire Chief Mike Hubert RECOMMENDATIONS: Council: 1. Authorize the City Manager to execute an Agreement with Chief Mike Hubert to serve as Interim Fire Chief in accordance with the provisions of Government Code 21221(h); and 2. Approve Draft Resolution appointing Michael Hubert to the position of Interim Fire Chief. DISCUSSION: Fire Chief Kurt Stone recently announced his retirement from the Atascadero Fire Department, to be effective on June 24, 2016. This will create a vacancy in the City’s Fire Chief position. The City has begun a widespread recruitment process in order to attract the right candidate to fill the position. However, this critical safety position cannot remain vacant until the recruitment process is completed and the right candidate is confirmed, especially as we begin what could be an active and dangerous fire season. Therefore, upon Council approval the City will enter into an Agreement with Fire Chief Mike Hubert (retired) to temporarily serve as Interim Fire Chief until a permanent replacement is selected. Chief Hubert’s appointment as Interim Fire Chief will last no longer than six (6) months. This interim position is created solely for a CalPERS retired annuitant to fill the vacant position of Fire Chief, during the recruitment to permanently fill the vacancy, and complies with the provisions of the Post-Retirement Public Employment under CalPERS and PEPRA Legislation, G.C. Section 7522.56 and G.C. Section 21221(h). Chief Hubert has a long and stellar career in Fire Service with over 40 years of experience beginning as a Firefighter/Paramedic in the City of El Cajon in San Diego County. He also served in the City of Poway as Division Chief responsible for Training Page 257 ITEM NUMBER: C-3 DATE: 06/14/16 and Operations, and as Fire Marshal. Chief Hubert retired from Fire Service in 2011 after serving as Chief of the Five Cities Fire Authority and prior to that, as Chief of the Arroyo Grande/Grover Beach Fire Department. Upon request, he returned from retirement to serve as Interim Fire Chief of the Five Cities Fire Authority in 2012. His list of accomplishments include successfully consolidating the Arroyo Grande, Grover Beach and Oceano Fire Departments into the agency known as the Five Cities Fire Authority; developing and implementing a regional Five Cities Reserve Firefighter program; implementing a fuel modification program for the urban interface area within the City of Arroyo Grande; as well as supervising and managing three fire department agencies and reporting to two City Managers, a General Manager, two City Councils and one Board of Directors. By virtue of his background and experience, Chief Hubert is uniquely qualified and has the requisite specialized skills, training and experience to serve as Interim Fire Chief for the City. Chief Hubert has a Bachelor’s of Arts Degree in Public Administration from San Diego State University. He and his wife Robin are residents of Atascadero. FISCAL IMPACT: The appointment of the Interim Fire Chief position will not exceed a period of six months; the associated salary of $75,000 for that time period is included in the General Fund Fire Department budget. ATTACHMENT: 1. Draft Resolution 2. Interim Fire Chief Contract Page 258 ITEM NUMBER: C-3 DATE: 06/14/16 ATTACHMENT: 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPOINTING MICHAEL HUBERT TO THE POSITION OF INTERIM FIRE CHIEF WHEREAS, the City of Atascadero hereby appoints Michael Hubert as an interim appointment retired annuitant to the position of Interim Fire Chief under Government Code sections 7522.56 and 21221(h), effective June 20, 2016; and WHEREAS, an appointment under Government Code section 21221(h) requires an active, publicly posted recruitment for a permanent replacement; and WHEREAS, the current status of this recruitment is active and publicly posted for a permanent replacement; and WHEREAS, this section 21221(h) appointment shall only be made once and, therefore will end no later than December 16, 2016; and WHEREAS, the entire employment agreement, contract or appointment document between Michael Hubert and the City of Atascadero has been reviewed by this body and is attached herein; and WHEREAS, no matters, issues, terms or conditions related to this employment and appointment have been or will be placed on a consent calendar; and WHEREAS, the employment shall be limited to 960 hours per fiscal year; and WHEREAS, the compensation paid to retirees cannot be less than the minimum nor exceed the maximum monthly base salary paid to other employees performing comparable duties, divided by 173.333 to equal the hourly rate; and WHEREAS, the maximum base monthly salary for this position is $12,321.44 and the hourly equivalent is $71.085; and the minimum base monthly salary for this position is $10,187.83 and the hourly equivalent is $58.776; and WHEREAS, the monthly base salary rate paid to Michael Hubert will be $12,321.44 and the hourly equivalent is $71.085; and WHEREAS, Michael Hubert has not and will not receive any other benefit, incentive, compensation in lieu of benefit or other form of compensation in addition to this pay rate. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The above recitals are true and correct. Page 259 ITEM NUMBER: C-3 DATE: 06/14/16 ATTACHMENT: 1 SECTION 2. The foregoing Resolution hereby certifies the nature of the appointment of Michael Hubert as described herein and detailed in the attached employment agreement, and that this appointment is necessary to fill the critically needed safety position of Interim Fire Chief for the City of Atascadero by June 20, 2016, until the recruitment process is completed, as the City is entering into what is anticipated to be an active and dangerous fire season. 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 Page 260 CITY OF ATASCADERO EMPLOYMENT AGREEMENT THIS AGREEMENT, (hereinafter referred to as the “Agreement”) is made and entered into this 20th day of June 2016, by and between the City of Atascadero, County of San Luis Obispo, State of California, a municipal corporation (hereinafter referred to as the “City”) and Michael Hubert (hereinafter referred to as “Hubert”). SECTION 1 EMPLOYMENT A. The City agrees to and shall employ Hubert as Interim Fire Chief of the City of Atascadero. Hubert agrees to perform the functions and duties of the position of Interim Fire Chief of the City of Atascadero as described by state law, the Municipal Code of the City of Atascadero, the job description of the position of Interim Fire Chief as developed by the City Manger of the City, and all other duties and functions as the City Manager of the City shall from time to time assign. B. This interim position is created solely for a CalPERS retired annuitant to fill the vacant position of Fire Chief during the recruitment to permanently fill the vacancy, and complies with the provisions of the Post-Retirement Public Employment under CalPERS and PEPRA Legislation, Government Code § 7522.56 and Government Code § 21221(h). C. Hubert, by virtue of having previously been employed as Fire Chief for Five Cities Fire Authority, and Fire Chief for the Cities of Arroyo Grande and Grover Beach and having 35 years of experience as a firefighter, is uniquely qualified and has the requisite specialized skills, training and experience to serve as Interim Fire Chief for the City. D. Hubert agrees to perform all such functions and duties to the best of his abilities and in a competent and efficient manner. Hubert agrees to focus his full professional time, ability and attention to City business during the term of this Agreement and agrees not to engage in any other business pursuits whatsoever or, directly or indirectly, render any services of a business, commercial or professional nature to any other person or organization, whether for compensation or otherwise, without the prior written consent of the City Manager. E. Hubert represents that he is a retired annuitant of the California Public Employees’ Retirement System (“CalPERS”) within the meaning of Government Code § 21221(h) as of the effective date of this Agreement. Hubert acknowledges that he is restricted to working no more than a combined 960 hours for the City, a state agency, or other CalPERS contracting agencies (collectively “CalPERS Agencies”) during any fiscal year, and that his compensation is statutorily limited as provided in Government Code § 21221(h). Hubert represents that he has not received any unemployment compensation ITEM NUMBER: C-3 DATE: 06/14/16 ATTACHMENT: 2 Page 261 City of Atascadero Employment Agreement Michael Hubert Page 2 of 4 from any CalPERS Agencies during the 12-month period preceding the effective date of this Agreement, that he has not received a retirement incentive upon retirement within the meaning of Government Code § 7522.56(g), and that he has attained normal retirement age within the meaning of Government Code § 21220.5 SECTION 2 TERM A. Hubert shall serve at the will and pleasure of the City Manager. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the City Manager to terminate the employment of Hubert at any time and for any reason, or for no reason. B. This Agreement shall become effective on June 20, 2016, and unless otherwise terminated, shall remain in effect until December 16, 2016 and will not exceed 960 hours in any fiscal year. C. Nothing in the Section shall or is intended to prevent, limit or otherwise interfere with the right of the City or Hubert to terminate the employment of Hubert prior to the expiration of this Agreement or any extension thereof. SECTION 3 TERMINATION A. The City Manager and Hubert may agree mutually in writing to terminate Hubert’s employment. B. The City may terminate Hubert’s employment at any time with or without cause by providing two weeks’ notice. Upon termination, Hubert shall only be entitled to the salary then due and owing him through the last day actually worked. Hubert shall not be entitled to any severance under the Agreement. C. Hubert may terminate his employment at any time for any reason by providing two weeks’ written notice to the City Manager. In the event that Hubert provides such written notice, he shall be entitled to receive at the termination of this employment only unpaid base wages as may be due and payable under applicable City rule, regulation or policy, and/or under applicable local, state or federal law. Hubert shall not be entitled to any severance pay or other compensation at the termination of his employment. During the period subsequent to Hubert’s submission of his notice terminating his employment, he shall continue to perform his duties as Interim Fire Chief pursuant to this Agreement unless removed from those duties and/or terminated by the City Manager pursuant to the terms of this Agreement. ITEM NUMBER: C-3 DATE: 06/14/16 ATTACHMENT: 2 Page 262 City of Atascadero Employment Agreement Michael Hubert Page 3 of 4 D. As required by Government Code § 56260, if the Agreement is terminated, the maximum cash settlement that Hubert may receive shall be an amount equal to the monthly salary of Hubert multiplied by the number of months left on the unexpired term of this Agreement. As stated above, Hubert shall not be entitled to any cash settlement, severance pay or other compensation upon termination of this Agreement. SECTION 4 SALARY AND COMPENSATION A. Effective upon the commencement of this Agreement, the City shall pay to Hubert a base salary of $12,321.44 per month. Pursuant to Government Code § 7522.56, the pay rate is not less than the minimum nor exceeds the maximum monthly base salary paid to other employees performing comparable duties. This salary shall be paid on a pro rated basis in regular installments pursuant to the City’s normal payroll procedures. B. The City shall deduct or withhold from Hubert’s salary any and all sums as Hubert may from time to time direct, or as required by law, including but not limited to, sums for the payment of federal, state and/or local income taxes and Medicare tax withholding. C. Hubert shall not receive any benefit, incentive, compensation in lieu of benefits, or other form of compensation in addition to the monthly pay rate. D. Hubert will comply with all applicable CalPERS rules and regulations governing employment after retirement, including the recordation and reporting of all hours worked for the City to CalPERS as may be required. The City shall assist in any such reporting obligation to CalPERS. Additionally, Hubert shall keep City continually informed of any hours worked by Hubert for other CalPERS agencies during the term of this Agreement. E. The City Manager shall fix any other terms and conditions of employment relating to Hubert’s performance as the City Manager may from time to time determine, provided that such other terms and conditions of employment are not contrary to or inconsistent with the terms set forth in this Agreement, the City’s rules, regulations and ordinances, local, state and/or federal law. SECTION 5 GENERAL PROVISIONS A. This Agreement constitutes the sole understanding and agreement of the City and Hubert with respect to the matters set forth herein and supersedes any and all prior negotiations, statements, instructions, representations or agreement, whether written or oral. ITEM NUMBER: C-3 DATE: 06/14/16 ATTACHMENT: 2 Page 263 City of Atascadero Employment Agreement Michael Hubert Page 4 of 4 B. The parties agree and acknowledge that no representations, inducements, promises or agreements, oral or otherwise, have been made by any party, or by anyone acting on behalf of any party, which are not contained herein and that any agreement, statement or promise not contained in this Agreement shall not be valid or binding on either party. C. Any amendment to this Agreement shall be valid only if in writing approved and signed by both parties, unless otherwise specified in this Agreement. D. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect. E. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to recover reasonable attorney’s fees and costs in addition to any other relief to which that party may be entitled. F. This Agreement shall be governed by and construed in accordance with the laws of the State of California. IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the date and year first written above. City: Hubert: Rachelle Rickard Michael Hubert City Manager ITEM NUMBER: C-3 DATE: 06/14/16 ATTACHMENT: 2 Page 264