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HomeMy WebLinkAboutCC_2016-10-11_Agenda Packet CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, October 11, 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 4. CLOSED SESSION – ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS City Council Closed Session: 5:00 P.M. Successor Agency to the Community Redevelopment Agency of Atascadero Special Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 1 6. CLOSED SESSION – REPORT REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Mayor O’Malley 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. Proclamation Recognizing October 9 – 15, 2016, as Fire Prevention Week 2. Proclamation Recognizing October as Domestic Violence Prevention Month 3. Commendation to the Atascadero Parents for Joy 4. Native Landscape Presentation – Madrone Landscapes A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken. DRAFT MINUTES: Council meeting draft minutes are listed on the Consent Calendar for approval of the minutes. Should anyone wish to request an amendment to draft minutes, the item will be removed from the Consent Calendar and their suggestion will be considered by the City Council. If anyone desires to express their opinion concerning issues included in draft minutes, they should share their opinio n during the Community Forum portion of the meeting.) Page 2 1. City Council Draft Action Minutes – September 27, 2016  Recommendation: Council approve the City Council Draft Action Minutes of the September 27, 2016 City Council meeting. [City Clerk] 2. Title 9 Planning and Zoning Text Amendments – Sign Ordinance - PLN 2016-1608  Fiscal Impact: The proposed sign ordinance amendments will not have an impact on revenues, however, continuation of the reduction in building permit sign fees and AUP fees will reduce permitting revenues and increase staff workloads. This is off-set by the long term financial benefit of improving the commercial district and making it more competitive with surrounding communities is expected to result in a long term financial benefit to the City.  Recommendation: City Council adopt on second reading, by title only, Draft Ordinance A, amending Title 9 of the Atascadero Municipal Code by approving PLN 2016-1608/ZCH 2016-0182 Zoning Ordinance Code Text Amendments. [Community Development] 3. Memorandums of Understanding for Service Employees International Union Local 620, Mid-Management/Professional Employees Association, and Resolution for Non-Represented Professional and Management Workers and Confidential Employees  Fiscal Impact: Changes to the MOUs and Resolution for Non-Represented Employees will result in additional costs of approximately $120,450 annually and a one-time increase to the leave liability of approximately $11,900.  Recommendations: Council: 1. Approve the Memorandums of Understanding Service Employees International Union Local 620 for, Mid-Management/Professional Employees Association; and 2. Adopt the Draft Resolution for Non-Represented Professional and Management Workers and Confidential Employees; and 3. Approve the Salary Schedule for Fiscal Year 2016-2017. [City Manager] UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at 470-3400, or cityclerk@atascadero.org) Page 3 B. PUBLIC HEARINGS: None C. MANAGEMENT REPORTS: 1. Strategic Planning 2015-2017 - Update of Council Goals and Action Plan  Fiscal Impact: None.  Recommendations: Council: 1. Provide feedback or additional direction, if necessary; and 2. Receive and file this report on the progress being made relative to the City Council’s goals. [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) 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) Page 4 Council Member Sturtevant 1. City / Schools Committee 2. League of California Cities – Council Liaison E. INDIVIDUAL DETERMINATION AND / OR ACTION: 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager F. ADJOURN Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. I, Lori M. Kudzma, Deputy City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the October 11, 2016 Regular Session of the Atascadero City Council was posted on October 4, 2016, at the Atascadero City Hall, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location. Signed this 4th day of October, 2016, at Atascadero, California. Lori M. Kudzma, Deputy City Clerk City of Atascadero Page 5 City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING The City Council meets in regular session on the second and fourth Tuesday of each month at 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 i n 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 wi th 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 announ ce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. Page 6 ITEM NUMBER: A-1 DATE: 10/11/2016 Atascadero City Council September 27, 2016 Page 1 of 7 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, September 27, 2016 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California CITY COUNCIL CLOSED SESSION: 5:00 P.M. Mayor Pro Tem Moreno 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 Mayor O’Malley arrived late due to difficulty parking. 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 City Council Closed Session: 5:00 P.M. Successor Agency to the Community Redevelopment Agency of Atascadero Special Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 7 ITEM NUMBER: A-1 DATE: 10/11/2016 Atascadero City Council September 27, 2016 Page 2 of 7 Union, Local 620; Mid-Management/Professional Employees; Non- Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION – ADJOURNMENT 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 Sturtevant 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 Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Phil Dunsmore, Public Works Director Nick DeBar, Police Chief Jerel Haley, Interim Fire Chief Michael Hubert, City Attorney Brian Pierik, and Deputy City Manager Lara Christensen. APPROVAL OF AGENDA: MOTION: By Mayor Pro Tem Moreno and seconded by Council Member Fonzi to: 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. Motion passed 5:0 by a roll-call vote. Page 8 ITEM NUMBER: A-1 DATE: 10/11/2016 Atascadero City Council September 27, 2016 Page 3 of 7 PRESENTATIONS: 1. Pledge to Make a Smart Commute Choice During Rideshare Week, October 3 – 7, 2016 - Presentation by Peter Williamson of SLOCOG Peter Williamson of SLOCOG gave a presentation to the City Council regarding Rideshare Week. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – August 9, 2016  Recommendation: Council approve the City Council Draft Action Minutes of the August 9, 2016 City Council meeting. [City Clerk] 2. City Council Draft Action Minutes – September 13, 2016  Recommendation: Council approve the City Council Draft Action Minutes of the September 13, 2016 City Council meeting. [City Clerk] 3. August 2016 Accounts Payable and Payroll  Fiscal Impact: $2,499,954.15  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for August 2016. [Administrative Services] 4. State Route 41 Complete Street Feasibility Study  Fiscal Impact: None.  Recommendation: Council approve the State Route 41 West Complete Streets Feasibility Study. [Public Works] 5. Title 9 Planning and Zoning Text Amendments – Land Use Definitions – PLN 2016-1594  Fiscal Impact: The proposed land use definitions revision will have a fiscally positive impact on the City.  Recommendation: City Council adopt on second reading, by title only, Draft Ordinance A Amending Title 9 of the Atascadero Municipal Code by Approving PLN 2016-1594/ZCH 2016-0168 Zoning Ordinance Code Text Amendments. [Community Development] 6. Digital Infrastructure and Video Competition Act (DIVCA) – Proposed Draft Ordinance  Fiscal Impact: None.  Recommendation: Council adopt on second reading, by title only, the Draft Ordinance repealing uncodified City Ordinance No. 137 and amending Title 1, Chapter 10 of the Atascadero Municipal Code to add new sections 1-10.41 and 1-10.42 relating to the Digital Infrastructure and Video Page 9 ITEM NUMBER: A-1 DATE: 10/11/2016 Atascadero City Council September 27, 2016 Page 4 of 7 Competition Act (DIVCA) and special provisions applicable to holders of state video franchise. [City Manager] 7. Memorandum of Understanding – Atascadero Police Officers Association  Fiscal Impact: Changes to the APOA MOU will result in additional costs of approximately $79,400 annually and an estimated one -time increase to the leave liability of approximately $6,100.  Recommendation: Council approve the Memorandum of Understanding (MOU) for the Atascadero Police Officers Association. [City Manager] Mayor O’Malley pulled Items #A-4 for discussion and #A-7 for an amendment. Item #A-7: City Manager Rickard stated that there is one amendment to the MOU in this Item. On page 13 of the MOU, Section 4.5b; the number in the last line should be 7.385 hours per pay period. Item #A-4: Council asked for clarification on the Study. City Manager Rickard answered their questions. Mayor Pro Tem Moreno expressed her concern about the last paragraph in the Study’s Section: Vacant Parcel Design Guidelines (page 73). She stated that this paragraph says that if anyone improves their property along Highway 41 and paves out the full right of way adjacent to their new development in order to accommodate additional off - site parking, instead of creating the proposed landscaped stormwater quality t reatment areas within the paved corridor, the City will impose a requirement for the private development to accommodate all increases of stormwater treatment, retention, and peak flow mitigation requirements on-site. Mayor Pro Tem Moreno said that the way this section is worded, it sounds like the City is imposing this penalty, but in fact, this is just the stormwater requirements that they would be subject to regardless of these street improvements. She asked that this clarification be included in the record. PUBLIC COMMENT: SLOCOG representative John DeNunzio Mayor O’Malley closed the PUBLIC COMMENT. MOTION: By Council Member Fonzi and seconded by Council Member Sturtevant to approve the Consent Calendar with the following amendment to #A-7: Page 13 of the MOU for the Atascadero Police Officers Association, Section 4.5b; the number in the last line should be 7.385 hours per pay period. Motion passed 5:0 by a roll-call vote. (Moreno abstained from #A-1 due to being absent for that meeting.) (#A-5: Ordinance No. 602, #A-6: Ordinance No. 603, #A-7: Contract No. 2016-021) Page 10 ITEM NUMBER: A-1 DATE: 10/11/2016 Atascadero City Council September 27, 2016 Page 5 of 7 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: Tricia Stanley, and SLOCOG representative John DeNunzio Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: 1. Title 9 Planning and Zoning Text Amendments - Sign Ordinance PLN 2016-1608 (City of Atascadero)  Ex-Parte Communications:  Fiscal Impact: The proposed sign ordinance amendments will not have an impact on revenues, however, continuation of the reduction in building permit sign fees and AUP fees will reduce permitting revenues and increase staff workloads. This is off-set by the long term financial benefit of improving the commercial district and making it more competitive with surrounding communities and is expected to result in a long term financial benefit to the City.  Recommendation: Planning Commission recommends: City Council introduce for first reading, by title only, Draft Ordinance A, amending Title 9 of the Atascadero Municipal Code by approving PLN 2016-1608/ ZCH 2016-0182 Zoning Ordinance Code Text Amendments. [Community Development] ExParte Communications  Council Member Kelley – No communications.  Mayor Pro Tem Moreno – has received positive comments from the community over the last year about the sign improvements.  Mayor O’Malley has spoken to a few sign manufacturers.  Council Member Fonzi spoke to a citizen about the mural issue and how sometimes murals are commercialized.  Council Member Sturtevant – No communications. Community Development Director Phil Dunsmore and Associate Planner Alfredo Castillo gave the staff report, provided each Council Member a Draft Sign handbook (Exhibit A), and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Linda Hendy. Page 11 ITEM NUMBER: A-1 DATE: 10/11/2016 Atascadero City Council September 27, 2016 Page 6 of 7 Mayor O’Malley closed the Public Comment period. MOTION: By Mayor Pro Tem Moreno and seconded by Mayor O’Malley to introduce for first reading, by title only, Draft Ordinance A, amending Title 9 of the Atascadero Municipal Code by approving PLN 2016-1608/ ZCH 2016-0182 Zoning Ordinance Code Text Amendments. City Clerk Torgerson read the title of the Ordinance: An Ordinance of the City Council of the City of Atascadero Amending Title 9 of the Atascadero Municipal Code by Approving PLN 2016-1608 / ZCH 2016-0182 Zoning Ordinance Code Text Amendments Motion passed 5:0 by a roll-call vote. C. MANAGEMENT REPORTS: 1. Less Lethal Munitions and Body Cameras  Fiscal Impact: None.  Recommendation: Council receive and file information related to the Atascadero Police Department Less Lethal Munitions capabilities and the patrol Body Camera program. [Police] Police Chief Jerel Haley gave the staff report and answered questions from the Council. PUBLIC COMMENT: None The City Council received the oral presentation and filed the report. Mayor O’Malley recessed the meeting at 8:28 p.m. Mayor O’Malley reconvened the meeting at 8:38 p.m. 2. Roads Program Update  Fiscal Impact: None.  Recommendation: Council receive and file staff report. [Public Works] Public Works Director Nick DeBar gave the staff report and answered questions from the Council. PUBLIC COMMENT: None The City Council received and filed this report. Page 12 ITEM NUMBER: A-1 DATE: 10/11/2016 Atascadero City Council September 27, 2016 Page 7 of 7 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: Council Member Kelley 1. Integrated Waste Management Authority (IWMA) – Discussed recycling centers, and food waste recycling. Council Member Sturtevant 1. League of California Cities – Council Liaison – Will be attending the annual conference of the League of California Cities. E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURN Mayor O’Malley adjourned the meeting at 9:23 p.m. MINUTES PREPARED BY: ______________________________________ Marcia McClure Torgerson, C.M.C. City Clerk The following exhibit is available for review in the City Clerk’s office: Exhibit A – Draft Sign Handbook, provided to Council by Community Development Department Page 13 ITEM NUMBER: A-2 DATE: 10/11/16 Atascadero City Council Staff Report - Community Development Department Title 9 Planning and Zoning Text Amendments – Sign Ordinance PLN 2016-1608 RECOMMENDATION: City Council adopt on second reading, by title only, Draft Ordinance A, amending Title 9 of the Atascadero Municipal Code by approving PLN 2016-1608/ ZCH 2016-0182 Zoning Ordinance Code Text Amendments. DISCUSSION: As part of the City Council’s Strategic Planning process, the Council discussed the appearance of the City’s commercial district along El Camino Real and Morro Road. In January 2015, the City Council approved an action plan to address concerns regarding the appearance of the City’s commercial district. This action plan was known as the “Improve Atascadero Signage” campaign and has been on-going since March of 2014. This campaign utilized a positive approach in an attempt to assist businesses with better signage while helping them understand the Citywide goal of a professional image. Based on the outreach completed, Staff has created a draft Sign Ordinance based what we have learned from the sign campaign and on feedback from the following sources:  Staff input in regards to managing the Sign Ordinance based on customer inquiries and use of the code;  Updates based on recent case law;  Business Owner feedback in regards to the lack of understanding of the City ’s Sign Ordinance and limitations of the Sign Ordinance to properly advertise business locations;  Signage Company feedback on proposed regulations and ways to modify the Ordinance to allow for additional signage types; Page 14 ITEM NUMBER: A-2 DATE: 10/11/16  Input from the Chamber of Commerce in regards to continuing a partnership with the City in providing information on signage, lower fees, and overall cooperative spirit in ensuring business owner success in Atascadero. On September 27, 2016, the City Council conducted a public hearing to consider the proposed amendments to the Sign Ordinance. At that meeting the Council voted 5-0 to introduce the zone changes for first reading. FISCAL IMPACT: The proposed sign ordinance amendments will not have an impact on revenues, however, continuation of the reduction in building permit sign fees and AUP fees will reduce permitting revenues and increase staff workloads. This is off-set by the long term financial benefit of improving the commercial district and making it more competitive with surrounding communities is expected to result in a long term financial benefit to the City. ATTACHMENT: 1. Draft Ordinance A Page 15 ITEM NUMBER: A-2 DATE: 10/11/16 ATTACHMENT 1: Draft Ordinance A Approval of Zone Text Amendment 2016-0182 DRAFT ORDINANCE A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO AMENDING TITLE 9 OF THE ATASCADERO MUNICIPAL CODE BY APPROVING PLN 2016-1608 / ZCH 2016-0182 TITLE 9 ZONING ORDINANCE CODE TEXT AMENDMENTS (Citywide/City of Atascadero) WHEREAS, an application has been received from the City of Atascadero (6500 Palma Ave., Atascadero, CA 93422), to consider Zone Change Text Amendments to Title 9, Chapter 15, known as the sign ordinance, that includes the following: Repealing all of Chapter 15, Signs, and replacing with a revised and updated Chapter 15, Signs; and WHEREAS, a Notice of Exemption was prepared for the project and made available for public review in accordance with the requirements of the California Environmental Quality Act (CEQA); and WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact these amendments to Title 9 Planning and Zoning of the Municipal Code; and WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act (CEQA) have been adhered to; and WHEREAS, a timely and properly noticed Public Hearing upon the subject Planning and Zoning Text Change application was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Planning and Zoning Text Amendments; and WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on September 6, 2016, studied and considered PLN 2016-1608 and is recommending that the City Council approve the proposed amendments; and WHEREAS, the City Council of the City of Atascadero, at a Public Hearing held on September 27, 2016, studied and considered PLN 2016-1608; and, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO HEREBY ORDAINS AS FOLLOWS: SECTION 1. Findings for Approval of a Zone Text Change. The City Council finds as follows: Page 16 ITEM NUMBER: A-2 DATE: 10/11/16 1. The Planning and Zoning Text Change is consistent with General Plan policies and all other applicable ordinances and policies of the City. 2. This Amendment of the Zoning Ordinance will provide for the orderly and efficient use of lands where such development standards are applicable. 3. The Text Change will not, in itself, result in significant environmental impacts. SECTION 2. Approval. The City Council of the City of Atascadero, in a regular session assembled on September 27, 2016 resolved to introduce for first reading by title only, an ordinance that would amend the City Title 9 of the City’s Zoning Ordinance, Chapter 15 with the following: 1. Repeal Chapter 15 – Signs; 2. Replace Chapter 15 – Signs with the following: Chapter15 SIGNS Sections: 9-15.001 Title 9-15.002 Intent 9-15.003 Applicability 9-15.004 Exempt Signs 9-15.005 Sign Permits Required 9-15.006 Prohibited Signs 9-15.007 Allowed Signs By Zone 9-15.008 Types of Signs & Standards 9-15.009 Freeway Signs 9-15.010 Sign Materials, Design & Calculations 9-15.011 Design Exceptions 9-15.012 Sign Maintenance and Abandoned Signs 9-15.013 Non-Conforming Signs 9-15.014 Code Enforcement 9-15.015 Signs on City Property 9-15.016 Substitution Clause 9-15.017 Severability Clause 9-15.018 Definitions 9-15.001 Title This chapter shall be known and cited as the Sign Ordinance of the City of Atascadero. This chapter is based on the City’s responsibility to protect the general public’s health, safety and welfare. The spirit of this chapter is based on the City’s desire to protect the economy an d aesthetics of the community. The City finds that it is in the interest of both aesthetics and traffic safety that sign information be kept to a minimum. Page 17 ITEM NUMBER: A-2 DATE: 10/11/16 9-15.002 Intent The purpose of this chapter is to establish sign regulations that are intended to: (a) Maintain and improve the aesthetic environment and overall community appearance to foster the City’s ability to attract sources of economic development and growth; (b) Encourage the effective use of signs as a means of communication in the City and reduce possible traffic and safety hazards from confusing or distracting signs; (c) Implement quality sign design standards that are consistent with the City’s General Plan, Zoning Ordinance and Appearance Review Guidelines; (d) Enable fair and consistent enforcement of these sign regulations; (e) Minimize possible adverse impacts of signs on private and public property in order to maintain property values and to maintain a positive City image; (f) Enhance traffic safety by ensuring that signage does not distract, obstruct or otherwise impede traffic circulation and to safeguard and preserve the health, property, and public welfare of Atascadero residents through prohibiting, regulating, and controlling the density, location, and maintenance of signs. 9-15.003 Applicability (a) The provisions of this chapter are applicable to all signs constructed or altered after the effective date of the ordinance codifying this chapter. (b) Nonconforming signs shall be revised to conform to the provisions of this chapter where an entitlement for construction other than minor additions or interior alterations is occurring or where a change of use occurs. (c) All signs that are not specifically exempted from this chapter are subject to the appearance review guidelines and an approved sign permit. (d) The sign design standards herein are intended to be the maximum standards allowable without an administrative use permit or conditional use permit. 9-15.004 Exempt Signs Types of exempt signage. The following sign types are exempt from building permits consistent with the provided standards. Size and placement standards noted below and in subsequent sections must be adhered to in order to qualify as exempt. (a) Signs on Properties Under Construction. With an aggregate area of forty (40) square feet, attached to a fence or construction related structure, not exceeding eight (8) feet in height, and made of a lightweight material such as vinyl. One (1) sign per street frontage. (b) Directory Signs. Wall mounted for pedestrian use, with an aggregate area of twenty (20) square feet, placed lower that 5-feet on the wall surface. (c) Non-illuminated Decorations. Special event decorations, may be in place up to sixty (60) days, except for signage listed in section 9-15.006. (d) Hazard Signs. As long as a hazard exists. (e) Residential Signs and Home Occupations. With an aggregate area of two (2) square feet. (f) Window Signs and Lettering. Limited to lettering, graphics and perforated window film. Maximum area per Table 15.1 and Table 15.2. Posting of signs related to the operation of the business not to exceed (4) square feet (hours, restaurant ratings, etc.) are excluded from aggregate sign calculations. (g) Official Government Flags. Signs, flags and notices. (h) Landscaped Signs. Consistent with Section 9-4.127. Page 18 ITEM NUMBER: A-2 DATE: 10/11/16 (i) Official Safety and Directional Signs. Safety and directional signage that is consistent with the Manual on Uniform Traffic Control Devices, California edition (MUTCD). (j) Temporary signage in accordance with Table 15.1 and Table 15.2. (k) Vehicle Signs. Painted signs, magnetic signs, decals, or logo wrap adhered to a vehicle, unless parked for the primary purpose of displaying the sign, refer to section 9 - 15.006(g). 9-15.005 Sign Permits Required (a) Except as hereinafter provided, no permanent sign shall be constructed, displayed or altered without an approved building permit. Signs are permitted under the various use classifications or locations specified in this chapter. (b) Where noted in this code, additional Planning Entitlements may be required for signage that does not conform to the specified sign regulations or when noted as required based on signage type or location. (1) When signs are proposed for a project subject to entitlement approval, a separate entitlement is not required. The application for entitlement shall include complete information per this section, and any other information determined to be necessary for community development department review. (c) Application. Applications for a building permit for the establishment, alteration or relocation of a sign shall be made to the City, and shall include the following items for processing: (1) Application Form. (2) Site Plan. Showing location of all existing structures on site, and location of proposed sign(s) with all distances to structures and property lines noted. Show any grading required for monument signs. (3) Elevations. Provide drawings of all building elevations, specifying all dimensions of signs, including lettering, length, height, width and debt of projecting letters if applicable. Provide building elevations showing location of existing and proposed signs on walls, including dimensions to building structural features such as roof, windows, doors and finished grade. For a monument sign, show plan and side views of proposed sign. (4) Colors and Materials. Provide samples of proposed colors and materials, and/or a color rendering for all signs including rendering of full building elevations for sign program applications. (5) Structural Calculations. When applicable, provide all structural specifications and calculations as required by the Chief Building Official or their designee. 9-15.006. Prohibited Signs Prohibited Signs. The Following sign types are prohibited within the City of Atascadero. (a) Off-premises signs that direct attention to a business, service or product not sold or offered on the premises on which the sign is located, including billboards, except as approved through agreement with the Redevelopment Agency, or its successor agency and except as noted below for off-site subdivision signage; (b) Abandoned Signs. A sign is considered abandoned when any of the following is met: (i) For a period of ninety (90) days or more, there is no sign copy appearing on the sign; Page 19 ITEM NUMBER: A-2 DATE: 10/11/16 (ii) Where the establishment to which the sign is attached has ceased operation; (ii) Where the sign is deteriorated, damaged or destroyed to 50% or greater of the replacement value of the structure/sign; (c) Confusing signs that simulate in color or design any traffic sign or signal, or which makes use of words, symbols, or characters in such a manner to interfere with, mislead, or confuse pedestrian or vehicular traffic; (d) Digital display / LED messaging signs including animated, moving, flashing, blinking, reflecting, glaring, or revolving, or any other similar sign, except electronic message boards displaying time, temperature, or required prices of gasoline or similar fuels, or the display of noncommercial notices or messages; (e) Roof signs; (f) Snipe signs or any other sign attached to a tree, utility pole, fence post, etc.; (g) Commercial Signs on vehicles when the vehicle is parked for the purpose of displaying said sign and /or directing traffic to a business when any of the following is met: (i) Location. Vehicle(s) is parked off-premise; (ii) Time. Vehicle is parked for a duration of more than two (2) hours within a 24- hour period of time, off-premise. (h) Inflatable signs; (i) Wall mounted cabinet signage where the frame or external structure is a box, either in rectangular, square, or similar box like appearance, and the sign face is flat and/or the background is light colored and non-decorative in nature, with little or no articulation and comprised of plastic, or other similar type of material; (j) Feather flag signage; (k) Signage, including non-commercial signage that is place or encroaches into the right-of-way without a valid encroachment permit or prior approval of the City Engineer or their designee. Page 20 ITEM NUMBER: A-2 DATE: 10/11/16 9-15.007 Allowed Signs By Zone (a). Permitted Signs by Zones. The following are the signs types that are permitted by zone as shown in Table 15.1. Table 15.1 – Allowed Sign Types Based On Zone Sign Type P Permitted Sign** AUP Administrative Use Permit Required**  (blank) Not Permitted **building permit requirements per section 9-15.005 and 9-15.007** Total Aggregate sign Area (square feet) and may be divided by using one (1) or more sign Types Based on Sign Type Based on Sign Type 150 sf 50 sf 100 sf Ag Zone Residential Zones Non-Residential Zones (CS, CN, CR, CPK, CT, IP, I) Downtown Zones (DC, DO) Public Zones (P, OS, L, LS) 1. A-Frame P P P P 2. Art & Wall Murals AUP AUP AUP AUP AUP 3. Awning P P P P 4. Banner P P P 5. Building Name P P P P P 6. Changeable Copy AUP AUP AUP AUP AUP 7. Freeway Oriented1 AUP 8. Home Occupation P P 9. Information Kiosks 10. Private Light Pole P P P P 11. Ground Monument Sign P P P P 12. Multi-Tenant Freestanding P P 13. Projecting P P P 14. Projected Image P P P P 15. Off-Site Subdivision AUP AUP 16. Neighborhood Identification P 17. Single Tenant Freestanding Sign P P P 18. Suspended P P P P 19. Temporary For-Sale P P P P 20. Temporary Non- Commercial P P P P 21. Tenant Directional P P P P 22. Wall P P P P 23. Window Lettering P P P P Notes: 1 Freeway signs are regulated by section 9-15.009 Page 21 ITEM NUMBER: A-2 DATE: 10/11/16 9-15.008 Types of Signs & Standards (a) Allowed Signs and Standards. The following signs are permitted within the City of Atascadero as shown in Table 15.2. Additional standards may be applicable as contained in this chapter. Allowed Signage Types – Table 15.2 Sign Type Permit Required Zones Allowed Max. Sign Area1 Number of sign(s) permitted Max. Height2 Special Requirements 1. A-Frame None All Zoning Districts except Residential 10 sf 1 per street frontage 5 ft. (a) Must be located outside of Right- of-way on business property, except as allowed by encroachment permit in the East Mall and West Mall parkway area. (b) Minimum height is 3-feet. 2. Art and Murals Yes All Zoning Districts N/A N/A N/A (a) AUP required prior to installation for review limited to size, placement, and duration. 3. Awning Yes All Zoning Districts except Residential 50% of awning face 1 per Business Based on building height (a) Minimum vertical clearance from the ground of eight (8) feet. (b) May project a maximum of five (5) feet into the public right-of- way with approved encroachment permit (c) Shall be securely attached to the buildings and well maintained. (d) No supports or poles may be located in the public right-of-way. (e) Shall complement the building they are attached to. 4. Banner No All Zoning Districts except Ag & Residential 40 sf 1 per Public street frontage N/A (a) May be in place for a maximum of thirty (30) days. (b) All banners must be down a minimum of sixty (60) days before any new banner may go up (c) Banners must be secured flat against a building or secure structure placed in the ground. (d) Nonprofit events shall be exempt from size and number of banners (e.g., farmers market). 5. Building Name Identification Yes All Zoning Districts except Ag & Residential 20 sf 1 per building Based on building height (a) Signage used to identify the building not the tenant(s). 6. Changeable Copy Yes All Zoning Districts l Based on AUP 1 per business 12 ft. (a) AUP required. (b) Size of changeable copy to be determined by the AUP. (c) Design of changeable copy sign shall be determined by AUP. (d) Sign is non-digital. 7. Freeway Oriented Yes * * * *Refer to section 9-15.010 8. Home Occupation No All Ag & Residential 2 sf 1 per residential 4 ft (a) Requires issuance of a valid business license prior to Page 22 ITEM NUMBER: A-2 DATE: 10/11/16 Allowed Signage Types – Table 15.2 Sign Type Permit Required Zones Allowed Max. Sign Area1 Number of sign(s) permitted Max. Height2 Special Requirements Zones unit placement. (b) Signage is permitted as a part of a residential occupancy in a mixed-use development. 9. Information Kiosks Yes All Zoning Districts Based on AUP Based on AUP Based on AUP (a) For the permanent and / or temporary display of information. (b) Limited to civic activities, advertising for local events. (c) AUP required. 10. Private Light Pole3 Yes Non- Residential Zones / Public Zones 6 sf for each pole 25% of the total number of light poles; Based on Light Pole Height (a) A permanent light pole within a parking lot or property may be utilized for temporary banner or signage that does not count towards total aggregate sign area. (b) Eight (8) feet minimum vertical clearance or as required by the California Building Code, whichever is greater. (c) Light Pole located on private property. (d) A maximum of two (2) signs per pole. (e) Signage on poles shall be placed within decorative frames or brackets. 11. Ground Monument Sign Yes All Zoning Districts Except Residential 60 sf CN, CP, CR, CS, CT, CPK, IP, I 1 per 200 lineal foot 6 ft. (a) Minimum base height shall be one (1) foot. (b) Maximum base height shall be four (4 feet) (c) Base does not count towards sign face area. (d) Base shall have decorative hardscaping and shall be consistent with the architecture of the building(s) it serves. (e) Bases shall be located in a landscape planter. (f) Cabinet type signs shall be prohibited. (g) Monument signs in DO/DC require a building to be setback a min. of 10-feet from back of walk. (h) Bases shall be located in a landscape planter and setback three (3) feet from the back of sidewalk in the DO/DC zone. 50 sf L,LS,P,OS 40 sf DC, DO, AG 12. Multi-Tenant Freestanding Yes Non- Residential Zones 50 sf + additional 10 sf per tenant Max. 100 sf 1 per property 12 ft (a) Two (2) or more tenants required. (b) Minimum base height shall be four (4) feet. (c) Base does not count towards sign face. (d) Base Articulation. Base shall be consistent with architecture of Page 23 ITEM NUMBER: A-2 DATE: 10/11/16 Allowed Signage Types – Table 15.2 Sign Type Permit Required Zones Allowed Max. Sign Area1 Number of sign(s) permitted Max. Height2 Special Requirements multi-tenant building. (e) Bases shall be located in a landscape planter and setback five (5) feet from the back of sidewalk. (f) Cabinet monument type shall be prohibited. (g) A singular pole is prohibited. 13. Projecting Yes All Zoning Districts except Ag & Residential 15 sf 1 per business N/A (a) Minimum ground clearance must be eight (8) feet, or as regulated by the California Building Code. (b) May encroach up to five (5) feet within the public right-of-way with issuance of an encroachment permit. 14. Projected Image No* *Electrical permit may be required. All Zoning Districts except Ag l N/A 1 per business / residence N/A (a) Laser lights or projected image signs used to project an image, logo, or other graphic in a building, structure, sidewalk or other surface. (b) Project image signs may be in place a maximum of thirty (30) calendar days and not be utilized for a minimum of sixty (60) days thereafter. (c) Installation of new electrical components shall be consistent with the California Building Code or successor code. (d) Flashing, distracting lights shall not be utilized. 15. Off-Site Subdivision Yes Ag & Residential Zones / Non- Residential Zones 40 sf 3 per subdivision 10 ft. (a) Subdivision tracts of five (5) or more lots may be permitted to install off-site directional advertising signage. (b) Subject to the approval of an AUP. (c) Subdivision shall be located within the City of Atascadero. (d) No flags, banners or other decorations shall be affixed to the sign. (e) The signs shall not be illuminated. (f) All signs shall be located on private property with written permission from the property owner provided to the City. (g) The signs shall be removed prior to final occupancy of the last unit in the tract or after a period of three (3) years whichever is less. (h) The applicant may apply annually for a one (1) year time extension for active construction projects. Page 24 ITEM NUMBER: A-2 DATE: 10/11/16 Allowed Signage Types – Table 15.2 Sign Type Permit Required Zones Allowed Max. Sign Area1 Number of sign(s) permitted Max. Height2 Special Requirements 16. Neighborhood Identification Yes Residential Zones 36 sf 1 per arterial / collector street frontage 6 ft (a) Residential Single Family / Multi- Family Developments of five (5) units or more. (b) Minimum base height shall be one (1) foot. (c) Maximum base height shall be three (3 feet) (d) Base does not count towards sign face area. (e) Base shall have decorative hardscaping and shall be consistent with the architecture of the building(s) it serves. (f) Bases shall be located in a landscape planter on private property, (g) Cabinet type signs shall be prohibited. (h) Signs shall front on either an designated arterial or collector road. 17. Single Tenant Freestanding Yes All Zoning Districts except Residential 60 sf 1 per property 6 ft (a) Sign face shall be elevated, a minimum of one (1) foot off the ground. (b) Bases shall be located in a landscape planter and setback a minimum of two (2) feet from the back of sidewalk. (c) Cabinet monument type shall be prohibited. (d) A singular pole is prohibited. (e) Signs in DO/DC require a building to be setback a min. of 10-feet from back of walk. 18. Suspended Yes All Zoning Districts except Ag & Residential 15 sf 1 per public street frontage N/A (a) Minimum ground clearance of eight (8) feet or as regulated by the California Building Code or successor code. 19. Temporary For-Sale No All Zoning Districts 6 sf all other lots 1 sign per street frontage; 1 sign per highway frontage 6 ft. (a) Signs must be removed fourteen (14) days after close of sale. 32 sf for lots fronting a highway 20. Temporary Non- Commercial No All Zoning Districts 6 sf for yard sign 1 per property 5 ft (a) A maximum of nine (9) months. (b) Must be removed a minimum of ninety (90) days before any new non-commercial signage may be placed. (c) Prohibited in the public right-of- way. 32 sf freestanding 21. Tenant No All Zoning N/A N/A 5 ft. (a) Does not count against total Page 25 ITEM NUMBER: A-2 DATE: 10/11/16 Allowed Signage Types – Table 15.2 Sign Type Permit Required Zones Allowed Max. Sign Area1 Number of sign(s) permitted Max. Height2 Special Requirements Directional Districts aggregate sign area. (b) Design shall be consistent with the architectural style and features of the building façade. 22. Wall Yes All Zoning Districts except Residential 40 sf in P, L, LS zones 1 per building face with a public street frontage or parking lot Based on building height (a) May not exceed one (1) square foot per lineal foot of building frontage. (b) For tenants greater than 10,000 square feet in size, an additional one hundred and fifty percent (150%) more sign area may be permitted. (c) Wall signs shall be located below the top of the parapet or roofline on single story buildings and below the second floor sill on multi-story buildings. (d) Painted signs do not require building permits but required planning review. Based on building frontage for all other non- residential zones 23. Window Lettering / Perforated Window Film / Window Graphics No All Zoning Districts except Ag & Residential Not to exceed 1/2 of window area in all other zones * * *See section 9-15.004(f) Not to exceed 1/3 of window area in DC/DO Zone Notes: 1. Maximum Sign Area measured in square feet (sf). 2. Maximum Height measured in feet (ft) and from finished grade for all sign types. 3. Additional Light Pole signage regulations contained in subsection 9-15.007(b)(2). (b) Special Sign Types and Criteria. The following are additional signage types defined by the City and criteria required for their uses. (1) Gas Station Canopies. In addition to the signs allowed above, a maximum of twenty (20) square feet of signs, logos and or color banding shall be permitted on no more than two (2) sides of a pump island canopy structure. The remainder of the pump canopy fascia shall be of an architectural treatment consistent with site architecture. (2) Light Pole Signage. The following shall be prohibited to be placed on light poles: (a) Posting of signage or messages above the height of the light pole structure; (b) Digital display message signs; (c) Internally illuminated signage; (d) Changeable copy signage; (e) Faded, torn, or otherwise damaged signage. Page 26 ITEM NUMBER: A-2 DATE: 10/11/16 9-15.009 Freeway Signs Freeway oriented signs shall adhere to the below standards. Approval of an AUP shall be required for all Freeway oriented signage. (a) Businesses located on freeway frontage of Highway 101, and that are a restaurant, service station, provide lodging, or are a dealer of new automobiles, may have a pole mounted freeway oriented sign with an area not to exceed one (1) square foot of sign area per lineal foot of freeway oriented building frontage up to one hundred fifty (150) square feet, whichever is less. Pole mounted signs shall not exceed fifty (50) feet in height or the minimum height necessary for effective visibility (see Section 9-15.011(c)). (b) Where the principal use is planned shopping, office or industrial complex with five (5) or more tenants, a building-mounted freeway oriented sign may be allowed with a maximum area not to exceed one (1) square foot for each lineal foot o f building frontage up to sixty (60) square feet per principal tenant, whichever is less. (c) Where the building area of a single tenant building exceeds ten thousand (10,000) square feet, a building-mounted freeway oriented sign may be allowed with a maximum area not to exceed one (1) square foot for each lineal foot of building frontage up to sixty (60) square feet, whichever is less. (d) Where the building area of a single tenant building is less than ten thousand (10,000) square feet, a building-mounted freeway oriented sign may be allowed with a maximum area of forty (40) square feet with a maximum letter height of fourteen (14) inches. (e) Freeway wall signs shall be constructed of individual three-dimensional letters or logos. Rectangular box or cabinet signs shall not be allowed along the US 101 frontage. Signs may be internally illuminated pan channel letters or externally lit individual letters. 9-15.010 Sign Materials, Design & Calculations (a) Sign Faces Counted. Where a sign has two (2) faces containing sign copy, which are oriented back to back and separated by not more than twenty-four (24) inches at any point, the area of the sign shall be measured using one (1) sign face only. (b) Wall Mounted Letters/Logos. Where a sign is composed of letters individually mounted or painted on a building wall, without a border or decorative enclosure, the sign area is that of the smallest area within which all letters and words can be enclosed. (c) Three-Dimensional Signs. Where a sign consists of one (1) or more three- dimensional objects such as balls, cubes, clusters of objects, or sculptural or statute-type trademarks, the sign area shall be measured as the area of the smallest rectangle within which the object(s) can be enclosed, when viewed from a point where the largest area of the object(s) can be seen. (d) Sign Materials and Design. Signs shall utilize materials, colors, and design motifs that are compatible with the architecture and color of the buildings on-site and adjacent properties. (See Appearance Review Guidelines) (e) Sign Messages. Sign messages shall be limited to the identification of the business or the type of activity conducted on the premises. (f) Sign Programs. A master sign program must be provided for locations with five (5) or more tenants or businesses. Such programs shall be approved by an AUP or concurrently with a CUP for the development. Sign programs may also include wayfinding programs or civic sign programs. (g) Franchise and Logo Signs. Businesses that are part of a franchise or corporation may not exceed the maximum sign area allowed in their zone including franchise or logo signs. Page 27 ITEM NUMBER: A-2 DATE: 10/11/16 (h) Illumination. Signs shall be indirectly lighted by continuous, stationary, shielded light sources, directed solely at the sign, or internal to it. All light sources for signs are to be shielded so as not to be directly visible from off-site. (i) Freestanding Signage. All freestanding or monument signage displaying either a commercial or non-commercial message shall adhere to the following criteria: (1) When located in the Corner Clear Zone, the sign shall not exceed thirty (30) inches in height. (2) Signs shall not obstruct a motorist’s view of pedestrian or vehicular traffic, traffic-control signs, or signals, or otherwise represent a hazard to vehicular or pedestrian traffic. (3) Signs shall not impede a pedestrian’s free use of the sidewalk. (4) Signs shall be securely affixed to the property on which they are placed. (5) Signs may not be posted without the permission of the property owner. (j) Code Standards. All signs established in this City must comply with all current editions of the California Building Code, or successor adopted building code for anchoring, foundations, windloads, illumination, and design standards. Awning Signs and projecting signs require structural plans to be done by a licensed architect or civil engineer. 9-15.011 Design Exceptions The sign area or other limitations of this chapter may be modified, increased or decreased through approval of an administrative use permit. In reviewing an administrative use permit, the following findings shall be made: (a) The need for such signing is based on the purposes set forth in Section 9-15.002; (b) The opportunity to combine signs for more than one (1) use on a single sign structure has been considered; (c) For freeway oriented signs, the sign area and height are the minimum needed to achieve adequate visibility along the freeway due to highway ramp locations and grade differences; and (d) Conformance with all other applicable codes and ordinances of the City, including, but not limited to, the Zoning Ordinance, General Plan and its several elements, and the appearance review guidelines. 9-15.012 Sign maintenance and Abandoned Signs All signs established in this City are subject to this code regarding safety, maintenance, and repair. All signs are to be properly maintained in a safe and legible condition at all times. Any sign that is fifty percent (50%) or more of the replacement cost of the sign or d eteriorated, must be repaired and brought into conformance with this chapter will be presumed to be abandoned as defined in Section 9-15.018. 9-15.013 Non-conforming signs The use of a legal nonconforming sign may continue as follows: (a) Free-Standing and Attached Signs. A legal nonconforming sign shall not be: (1) Increased in area; (2) Moved from its location on the effective date of the ordinance codified in this title unless required by law or pursuant to this title; (3) Be provided with increased or intensified lighting; (4) Changed to an advertisement for a business not occupying the premises or a product not sold on the premises. Page 28 ITEM NUMBER: A-2 DATE: 10/11/16 (b) Sign Copy. The advertising copy on a legal nonconforming sign may be changed, except as provided by subsections (a), (c) and (d) of this section. (c) Discontinued Use. If the use of a building or land associated with a legal nonconforming sign is discontinued for a period of six (6) months or more, any signage shall be removed and conform to the provisions of the chapter. (d) Public Nuisances. Any nonconforming sign which is found to present danger to the public or becomes abandoned due to disrepair or lack of proper maintenance may be declared a public nuisance and abated as set forth in Chapter 9-8 (Enforcement). (e) Destroyed Signs. If a legal nonconforming sign is destroyed to the extent of fifty percent (50%) or more of its replacement cost prior to its destruction by fire, explosion or act of God, it may be restored only if it is brought into full conformance with the provisions of this chapter. If the sign is damaged to the extent of less than fifty percent (50%) of its replacement cost, it may be restored to its former legal nonconforming status. 9-15.014 Code Enforcement. The provisions of this chapter shall be enforced pursuant to Section 9-8.101 et seq., of Title 9 and Title 12, Code Enforcement or its successor code. 9-15.015 Signs on City Property Any sign placed on property owned by the City of Atascadero, or within the right-of-way of a dedicated public street without the permission of the City may be removed by the City without prior notice. This section shall not be interpreted to violate the First Amendment to the Constitution of the United States. 9-15.016 Substitution Clause Notwithstanding any provision of this section to the contrary, the extent that this section allows a sign containing a commercial message, a non-commercial message shall be allowed to the same extent. The non-commercial message may occupy the entire sign area or any portion thereof, and may substitute or be combined with the commercial message. The sign message may be changed from commercial to non-commercial message to another, as frequently as desired by the sign’s owner, provided that the sign is not prohibited and the sign continues to comply with all requirements of this section. 9-15.017 Severability Clause If any section, subsection, sentence, clause, or phase of this sign ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this sign ordinance. The City Council of the City of Atascadero hereby declares that it would have adopted the Sign Ordinance in each section, subsection, sentence, or phase thereof, irrespective of the fact that an y one or more section, subsections, sentences, clauses, or phases be declared invalid. 9-15.018 Definitions. For the purposes of this chapter, the following definitions shall apply: Abandoned Signs. A sign is abandoned when for a period of ninety (90) days or more, there is no sign copy appearing on the sign, or where the establishment with which the sign is associated has ceased operation for a period of ninety (90) days or more, or where it is relatively Page 29 ITEM NUMBER: A-2 DATE: 10/11/16 clear that the sign has been forsaken or deserted. Any sign which is a conforming sign not in use, but which could be re-used in conjunction with the ownership or operation of a new business on a property, shall not fall under the definition of abandoned. Alteration. Any change of size, shape, illumination, position, location, construction or supporting structure of an existing sign. Animated Sign. A sign with action or motion, rotating, flashing or color changes, excepting therefrom wind actuated elements such as flags, banners, streamers, whirligigs or other similar devices, and public service signs such as time and temperature units. Balloon, Inflatable Signs, or Inflatable Attention-getting Devices. Any air or gas filled device located, attached, or tethered to the ground, site, merchandise, building, or roof and used for the purpose of signage, advertising or attention-getting. Banner. Any sign of lightweight fabric or similar material that is attached to a building or other structure. Flags, as defined in this section, shall not be considered banners. Building Complex. A building or group of buildings on one (1) or more lots or building sites containing three (3) or more separate businesses. Building Face. The outermost surface of any exterior wall of a building, but not including cornices, bay windows, balconies, or other architectural features which extend beyond the general outermost surface of such exterior wall. Building Frontage. Building Face that fronts a public street or shared common parking area within a commercial center, measured in linear feet from the edge of wall to the edge of wall. Cabinet Sign. Also referred to as “can sign”. A sign that contains all the text and/or logo symbols on the display face of an enclosed cabinet Canopy Sign. Any sign that is part of a projecting awning, canopy, or other fabric, plastic, or structural protective cover over a door, entrance or window or outdoor service area, or otherwise attached to a building face. Changeable Copy Sign. A sign with changeable copy, regardless of the method of attachment or the materials of construction, that is non-digital. Commercial Speech. Any message which is to propose a commercial transaction. Commercial Signage. Any sign with wording, logo, or other representation that, directly or indirectly, names, advertises, or calls attention to a business, product, service, or other commercial activity. Corner Clear Zone. The area at a street corner inscribed by a line drawn between points established by measuring back fifteen (15) feet from the beginning of the curb radius along the curb line, or edge of pavement when there is no curb, and the face of the curb or edge of pavement. Construction. A property that has been issued a building permit by the City of Atascadero for activities related to demolition, remodel, or new construction of a property. Digital Display. The portion of a sign message made up of internally illuminated components capable of changing a message periodically. Digital displays may include but not limited to LCD, LED, plasma, or high intensity displays (hid). Dormer. A structure located above the height of a wall projecting from a sloping roof that is enclosed on both sides and top, and does not project above top of the roof structure. Dwelling Unit. Any building or portion thereof which contains living facilities, including provisions for sleeping, eating, cooking and sanitation. Enforcement Officer. Any City official or agent designated by the City Manager as having authority to enforce the provisions of this article. Page 30 ITEM NUMBER: A-2 DATE: 10/11/16 Flag. A device, generally made of flexible materials, usually cloth, paper or plastic, usually used as a symbol of a government, school, or religion, and not containing a commercial message. Freestanding Sign. Any sign supported by structures or supports that are placed on, or anchored in, the ground which are independent from any building or other structure. This definition may include pole signs, ground signs and monument signs. Feather Flag. Also known as a blade sign, teardrop sign, or similar type of temporary signage that is constructed of cloth, canvas, plastic fabric, or similar lightweight, non-rigid material and that is supported by a single vertical pole mounted into the ground or portable structure for means of advertising. Ground Sign. Any freestanding sign greater than six (6) feet in height and supported wholly by uprights, braces, or poles in or upon the ground and where any supports or angle irons are enclosed in a wood, plastic, metal or other decorative form, such that the angle irons or supports are not visible. The entire bottom of a ground sign is generally in contact or in close proximity to the ground. Height. The height of any sign shall be the measurement from the top of the sign cabinet, including all ornamentation and supports, to the existing grade beneath the sign. Illegal Sign. Any sign placed without all required governmental approval and/or permits at the time such sign was placed or is an existing sign which was not constructed in accordance with the ordinances and other applicable laws in effect on the date of construction, did not receive government approval or permits, or a legal nonconforming sign that has exceeded its authorized amortization period. Illuminated Sign. Any sign employing the use of lighting sources for the purpose of decorating, outlining, accentuating or brightening the sign area. Incidental Sign. A sign, generally informational, that has a purpose secondary to the use of the lot on which it is located, such as no parking, entrance, loading only, telephone and other similar directives. A sign that also includes a commercial message is not considered incidental. Legal Nonconforming Sign. A sign which was legal when first erected, with all necessary permits, but due to a change in the law it became nonconforming. Light Pole Signage. A temporary banner or sign that id designed to be attached to a permanent light pole and where the temporary sign element can be changed without modifying the structure. Lot Frontage. Those portions of a lot or building site which abut a public street. For purposes of determining frontage on corner lots and through lots, all sides of a lot abutting a public street (excluding an alley) shall be considered frontage. Marquee. A permanent roofed structure attached to and supported by the building and projecting beyond the building face. Monument Sign. A freestanding sign which is supported by a base which extends the entire length of the sign area and is an integral part of the design. Multi-Faced Sign. A sign with two or more sign faces where any two sign faces are oriented such that they have an interior angle of greater than forty-five (45) degrees from each other. Murals. A large picture, image (including but not limited to painted art) which is painted, constructed, or affixed directing only a vertical building wall, which may or may not contain text, logos, and/or symbols. May also include a mural sign. Page 31 ITEM NUMBER: A-2 DATE: 10/11/16 Noncommercial Signage. Any signage which is not determined to be commercial signage, as defined herein. Noncommercial Speech. Any message which is not determined to be commercial speech as defined herein. Nonstructural Trim. The molding, battens, caps, nailing strips, lattice, cutouts, or letters and walkways which are attached to the sign structure. Obscene Signs. Signage when taken as a whole, which to the average person applying contemporary statewide standards, appeals to the prurient interest and as a whole depicts or describes in a patently offensive way sexual conduct which lacks serious literary, artistic, political or scientific value. Off-Site Commercial Signage. Signage that is not located on the site of the business, accommodations, services, or commercial activity served by the sign. On-Site Commercial Signage. A sign advertising the business, accommodations, services or commercial activities provided on the site on which the sign is located. Permanent Sign. Any legal sign designed or used in excess of forty-five (45) days. Permitted Sign. Signs permitted pursuant to this article. Pole Signs. A sign wholly supported by one pole and separated from the ground by air. Portable Sign or A-frame Sign. Any freestanding, moveable sign. Prohibited Signs. Signs specified in Section 9-15.007 of this chapter or any sign not specified in Section 9-15.008 through 9-15.010, nor in compliance with the design criteria for this chapter. Projecting Sign. A sign which projects more than twelve (12) inches from the exterior face of a building wall or facade and which uses the building wall as its primary source of support. Project Entrance Sign. An on-site sign used to identify the name of an apartment housing complex, mobilehome park, condominium subdivision or other residential subdivision. Projected Image Sign. A sign which involves an image projected on the face of a wall, structure, sidewalk, or other surface from a distant electronic device such that the image does not originate from the plan of the wall, structure, sidewalk, or other surface. Roof Sign. A sign erected upon or above a roof (angled surface) or a parapet of a building or structure, and not contained within a dormer (flat surface). Setback Area. The setback area shall be that area defined as the required minimum yard as specified by the Zoning Ordinance for each Zoning District, unless a specific setback is designated within this chapter. Sign. Any device, fixture, placard, or structure that uses any color, form, graphic, illumination, symbol, or writing to advertise, announce the purpose of, or identify the purpose of a person or entity, or to communicate information of any kind to the public, with the exception of the following: (1) Such devices not exceeding one (1) square foot in area and bearing only property numbers, post box number, names of occupants or other similar identification on a site; (2) Flags and other insignia of any government not displaying a commercial message; (3) Legal notices, identification, informational or directional/traffic controlling devices erected or required by government agencies; (4) Decorative or architectural features of buildings, except letters, trademarks or moving parts; (5) Holiday decorations and lights; Page 32 ITEM NUMBER: A-2 DATE: 10/11/16 (6) Government traffic controlling devices are not considered signs for purposes of this chapter due to their distinct purpose. Sign Area. The entire area contained within the frame, cabinet or fixture, including all ornamentation or decoration used to attract attention. In the case of pole signs, that area above the supporting column, provided such supporting column is not decorated or displayed with advertising. The area of signs painted on walls, individual letter signs, trough signs, and other directly illuminated signs, shall be calculated on the basis of the smallest rectangle, circle or spherical figure that will enclose the entire copy area of the sign. The area of any two (2) or more faced signs or type signs having any interior angle of more than forty-five (45) degrees (multi- faces signs) shall be the total area of all faces or panels. If all interior angles are forty-five (45) degrees or less, the greatest sized panel or face shall only be counted as the sign area. Sign Copy. Any words, letters, numbers, figures, designs or other symbolistic representation incorporated into a sign with the purpose of attracting attention to the subject matter. Sign Face. The surface of the sign upon, against, or through which the message is displayed or illustrated on the sign. Sign Structure. Any structure that supports or is capable of supporting any sign as defined in this section. A sign structure may be a single pole and may or may not be an integral part of the building. Site. A lot, or group of contiguous lots, with or without development, in single ownership, or having multiple owners, all of whom join in an application for signage. Street. A public or private highway, road or thoroughfare which affords the principal means of access to adjacent lots. Temporary For Sale Sign. Temporary signage for properties that are for sale or rent. Yard Sign. A sign no larger than five (5) square feet in size comprised of light weight material such as vinyl, canvas, fabric, or other similar materials that are staked, or framed in the ground. Page 33 ITEM NUMBER: A-2 DATE: 10/11/16 SECTION 3. A categorical exemption for the zone text change amendments and replacements has been prepared and adopted as shown in Exhibit A SECTION 4. A summary of this ordinance, approved by the City Attorney, together with the ayes and noes, shall be published twice: at least five days prior to its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero, and; before the expiration of fifteen (15) days after its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero. A copy of the full text of this ordinance shall be on file in the City Clerk’s office on and after the date following introduction and passage and shall be available to any interested member of the public. INTRODUCED at a regular meeting of the City Council held on September 27, 2016, and PASSED and ADOPTED by the City Council of the City of Atascadero, State of California, on ________________________________, by the following roll call vote: AYES: NOES: ABSTAIN: ADOPTED: CITY OF ATASCADERO, CA ______________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 34 ITEM NUMBER: A-2 DATE: 10/11/16 EXHIBIT A: Categorical Exemption PLN 2016-1608 Title 9 Sign Ordinance Text Amendments Page 35 ITEM NUMBER: A-3 DATE: 10/11/16 Atascadero City Council Staff Report - City Manager’s Office Memorandums of Understanding for Service Employees International Union Local 620, Mid-Management/Professional Employees Association, and Resolution for Non-Represented Professional and Management Workers and Confidential Employees RECOMMENDATIONS: Council: 1. Approve the Memorandums of Understanding Service Employees International Union Local 620 for, Mid-Management/Professional Employees Association; and 2. Adopt the Draft Resolution for Non-Represented Professional and Management Workers and Confidential Employees; and 3. Approve the Salary Schedule for Fiscal Year 2016-2017. DISCUSSION: The City of Atascadero has a total of five employee bargaining units. Four of the five bargaining units were last negotiated for Memorandums of Understanding (MOUs) with two-year terms ending on June 30, 2016; those bargaining units are the Atascadero Police Officers Association (APOA), Mid-Management/Professional Employees Association (MMPEA), the Service Employees International Union Local 620 (SEIU), as well as the Resolution for Non-Represented Professional and Management Workers and Confidential Employees (Non-represented). The fifth bargaining unit is the Atascadero Professional Firefighters Association (APFA) which had negotiated a MOU with a one-year term which expired on June 30, 2015. The negotiations with the APFA are not resolved at this time. MOUs are agreements between the City and the employee associations that set specific language regarding wages, benefits, and working conditions. Staffing is one of the nine Council priority areas and it is critical that the City retain the employees who do a great job day in and day out. Because of funding challenges, the City of Atascadero remains behind the county-wide average for compensation. The City of Atascadero has a loyal and dedicated group of employees but the City must remain competitive to attract and Page 36 ITEM NUMBER: A-3 DATE: 10/11/16 retain employees. The City of Atascadero is a service organization with 72% of the general fund revenue dedicated to employee services. It is through the employees that we provide services and meet community needs. The MOU for Atascadero Police Officers Association (APOA) was approved at the September 27, 2016 Council Meeting. Very similar contract changes were also negotiated for the other three units Mid-Management/Professional Employees Association (MMPEA), the Service Employees International Union Local 620 (SEIU), and the Non-Represented Professional and Management Workers and Confidential Employees (Non-Represented). Effective July 1, 2016, the one-year agreements for these three units shall provide:  2% Cost of living salary increase (COLA); and  Long-Term employees will accrue additional vacation days upon 15 years of service and 20 years of service. In addition, there were some inconsistencies between the 3 units, so some other changes were incorporated in specific unit agreements as follows:  SEIU- Employees will be allowed to accrue up to a maximum 120 hours of Compensatory time (CT). In the past employees could only accrue up to 80 hours; and  Mid-Management- The boot allowance and education reimbursement amounts were changed to be consistent with the SEIU agreement  Professional and Management Workers and Confidential Employees- The new agreement eliminates the furlough program for Executive Management Team and adds an additional requirement to be eligible for the Post-Retirement Health Benefit. (In addition to other requirements, any eligible employee hired after 7/1/16 must begin drawing retirement within 6 months of separation from the City.) For confidential employees, the Compensatory time (CT) bank maximum was changed to 120 hours similar to the SEIU change. FISCAL IMPACT: Changes to the MOUs and Resolution for Non-Represented Employees will result in additional costs of approximately $120,450 annually and a one-time increase to the leave liability of approximately $11,900. ATTACHMENTS: 1. Memorandum of Understanding for Service Employees International Union Local 620 2. Memorandum of Understanding for Mid Management/ Professional Employees 3. Draft Resolution for Non-Represented Professional and Management Workers and Confidential Employees 4. Salary Schedule for Fiscal Year 2016-2017 Page 37 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2014 2016 - 20162017 Page 1 MEMORANDUM OF UNDERSTANDING BETWEEN THE LOCAL 620 SERVICE EMPLOYEES INTERNATIONAL UNION ATASCADERO CHAPTER AND CITY OF ATASCADERO July 1, 2015 2016 thru June 30, 20162017 Page 38 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2014 2016 - 20162017 Page 2 ARTICLE I - GENERAL PROVISIONS SECTION 1.1 PREAMBLE This Memorandum of Understanding is made and entered into between the City of Atascadero, hereinafter referred to as the “City” and the Local 620 Service Employees International Union Atascadero Chapter, hereinafter referred to as the “Union” pursuant to California Government Code Section 3500, et seq. and the City's Employer - Employee Relations Policy. The purpose of this Memorandum of Understanding (MOU) is the establishment of wages, hours and other terms and conditions of employment. The City and Union agree that the provisions of this MOU shall be applied equally to all employees covered herein without favor or discrimination because of race, creed, color, sex, age, national origin, political or religious affiliations or association memberships. Whenever the masculine gender is used in this MOU, it shall be understood to include the feminine gender. SECTION 1.2 RECOGNITION a. The City of Atascadero recognizes the Union as the recognized and exclusive representative for the following classifications:  Account Clerk I  Account Clerk II  Administrative Assistant  Administrative Secretary  Administrative Support Assistant  Assistant Planner  Associate Planner  Building Maintenance Specialist  Building Inspector I  Building Inspector II  Bldg Insp/Plans Examiner  Central Receptionist  Engineering Technician I  Engineering Technician II  Finance Technician  GIS Analyst I  Inspector  Maintenance Leadworker  Maintenance Worker I  Maintenance Worker II  Maintenance Worker II – Pesticide Applicator  Office Assistant I  Office Assistant II  Office Assistant III  Permit Coordinator  Recreation Coordinator  Registered Veterinary Technician  Senior Building Maintenance Specialist  Senior Planner  Senior Technical Support Specialist  Senior Zookeeper  System Administrator III  Technical Trainer II  Technical Support Specialist  WWTP Operator I  WWTP Operator II  WWTP Operator III  WWTP Operator in Training  Zoo Education Curator  Zoo Facilities Maintenance Technician  Zookeeper I  Zookeeper II b. This recognition is exclusive of management employees, confidential employees and temporary employees. c. The City agrees to meet and confer and otherwise deal exclusively with the Union on all matters relating to the scope of representation under the Meyers-Milias-Brown Act Page 39 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 3 (Government Code Section 3500, et seq.), and as provided under the City's Employer - Employee Relations Policy. SECTION 1.3 SEVERANCE a. If any provision of the Agreement should be found invalid, unconstitutional, unlawful, or unenforceable by reason of any existing or subsequently enacted constitutional or legislative provision shall be severed, and all other provisions of the Agreement shall remain in full force and effect for the duration of the Agreement. b. In the event that any provision of the MOU should be found invalid, unconstitutional, unlawful or unenforceable, the City and the Union agree to meet and confer in a timely manner in an attempt to negotiate a substitute provision. Such negotiations shall apply only to the severed provision of the Agreement and shall not in any way modify or impact the remaining provisions of the existing MOU. SECTION 1.4 SOLE AGREEMENT a. The City and the Union agree that to the extent that any provision addressing wages, hours, and terms and conditions of employment negotiable under the Meyers-Milias-Brown Act found outside this MOU and are in conflict thereof, this MOU shall prevail. b. If, during the term of the MOU, the parties should mutually agree to modify, amend, or alter the provisions of this MOU in any respect, any such change shall be effective only if and when reduced to writing and executed by the authorized representatives of the City and the Union. Any such changes validly made shall become part of this MOU and subject to its terms. SECTION 1.5 FULL FORCE AND EFFECT a. All wages, hours, and terms and conditions of employment that are negotiable subjects of bargaining under the Meyers-Milias-Brown Act, including those set in this MOU, shall remain in full force and effect during the term of this MOU unless changed by mutual agreement. b. The City will abide by the Meyers-Milias-Brown Act where and when it applies to the Union. SECTION 1.6 GENERAL PROVISIONS The parties agree to meet and confer with respect to any subject or matter within the scope of Page 40 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 4 representation upon request. Provided, however, that any changes which fall within the scope of representation shall be by mutual agreement. Except as set forth in this Memorandum of Understanding, and unless the Union agrees to reopen negotiations on a particular bargaining subject, the parties agree that there shall be no changes during the life of this MOU in the wage rates, benefits, or other terms and conditions of employment subject to the meet and confer process. In the event any new practice, subject or matter arises during the term of this agreement which is within the scope of representation and an action is proposed by the City, the Union shall be afforded all possible advance notice and shall have the right to meet and confer upon request. In the case of an emergency and, in the absence of an agreement on such a proposed action, the City reserves its lawful management rights to take any action(s) deemed necessary and the Union reserves its rights to take any lawful action deemed necessary. ARTICLE II - RESPECTIVE RIGHTS SECTION 2.1 UNION RIGHTS The Union shall have the following rights and responsibilities: a. Reasonable advance notice of any City ordinance, rule, resolution, or regulation directly relating to matters within the scope of representation proposed to be adopted by the City Council. b. Reasonable use of one bulletin board at each work site for employees covered by this MOU. c. The right to payroll deductions made for payments or organization dues and for City approved programs. d. The use of City facilities for regular, normal and lawful Union activities, providing that approval of the City Manager or his/her designee has been obtained. e. Reasonable access to employee work locations for officers of the Union and their officially designated representatives for the purpose of processing grievances or contacting members of the organization concerning business within the scope of representation. Access shall be restricted so as not to interfere with the normal operations of any department or with established safety or security requirements. f. The City will give reasonable notice to the Union if it intends to contract out the functions currently performed by employees within the Unit. Upon request, the City will meet with the Page 41 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 5 Union to explain the reason for the decision to contract out and to solicit Union views on the proposal. Nothing in this Section shall be construed to limit the rights of the City Council to contract out work in its sole discretion. g. Maintenance of Membership All regular unit employees who on the effective date of this MOU are members of the Union in good standing and all such employees who thereafter voluntarily become members of the Union shall maintain their membership in the Union in good standing during the term of this MOU, subject however to the right to resign from membership between March 1 – 15 of each calendar year. The City will not honor cancellations of dues deductions for employees covered by this Agreement during the term of the MOU except during the window period specified above. Any Union member may exercise his/her right to resign by submitting a notice in writing to the Union and to the City during the resignation period. h. Agency Shop/Fair Share. The City shall notify the union when employees are newly assigned into the unit. The notice shall include the employee’s name, Department and division and the date of entry into the unit. Employees transferred or hired into the unit subsequent to the effective date of an Agency Shop/Fair Share approval shall have thirty days from the date of their entry into the unit to comply with its terms. Unless a unit employee has: a) voluntarily submitted to the City an effective dues deduction request; b) individually made direct financial arrangements satisfactory to the Union as evidenced by notice of the same from the Union to the City; or c) qualified for exemption upon religious grounds as provided below, upon notice from the Union the City shall process a mandatory agency fee payroll deduction in the appropriate amount and forward that amount to the Union. The amount of the fee to be charged shall be determined by the union subject to applicable law; and shall therefore not exceed the normal periodic membership dues, initiation fees, and general assessments applicable to union members. As to “core” fee-payers, the agency fee charged shall not reflect expenditures which the Courts have determined to be non-chargeable. The union shall comply with applicable law regarding disclosure and allocation of its expenses and notice to employees of their right to object and pay only the “core fee”. The Union shall make available an administrative appeals procedure to unit employees who object to the calculation of the “core fee”. Such procedure shall provide for an impartial Page 42 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 6 decision by a representative of the State Mediation & Conciliation Service (SMCS). Such appeals may be consolidated and shall be heard not less often than once per year. A copy of such procedure shall be made available upon request by the Union to unit employees. The City shall promptly remit to the Union all monies deducted under this Article, accompanied by a list of employees for whom such deductions have been made. The City shall make every reasonable effort to distribute to each new employee in the unit a letter, supplied by the union, which describes the agency fee obligation. Any of the above-described payment obligations shall be processed by the City in the usual and customary manner and time frames utilized for dues deductions. Employees on an unpaid leave of absence or temporarily assigned out of the unit for an entire pay period or more shall have agency shop fees suspended. Fee deductions shall have the same priority as dues deductions in the current hierarch for partially compensated pay periods. Religious Exemption from Agency Fee Obligations a. Any employee who is a member of a religious body whose traditional tenets or teachings include objections to joining or financially supporting employee organizations shall not be required to meet the above agency fee obligations, but shall pay be means of mandatory payroll deduction an amount equal to the agency fee to a non-religious, non- labor charitable organization exempt from taxation under Section 501 (c) (3) of the Internal Revenue Code, as designated by the employee from a list provided by the Union showing authorized deduction agencies as agreed upon between the City and the Union. b. To qualify for the religious exemption the employee must provide to the Union, with a copy to the City, a written statement of objection, along with verifiable evidence of membership in a religious body as described above. The Union will implement the change in status within thirty days or alternatively, notify the employee and the City that the requested exemption is not valid. SECTION 2.2 CITY RIGHTS a. The authority of the City includes, but is not limited to the exclusive right to determine the standards of service; determine the procedures and standards of selection for employment and promotion; direct its employees; take disciplinary action for "just cause", relieve its employees from duty because of lack of work or for other legitimate reason; maintain the efficiency of governmental operations; determine the methods, staffing and personnel by which governmental operations are to be conducted; determine the content of job classifications; take all necessary actions to carry out its mission in Page 43 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 7 emergencies; exercise complete control and discretion over its organizations and the technology of performing its work; provided, however, that the exercise and retention of such rights does not preclude employees or their representatives from consulting or raising grievances over the consequences or impact that decisions on these matters may have on wage, hours and other terms of employment. SECTION 2.3 PEACEFUL PERFORMANCE a. The parties to this MOU recognize and acknowledge that the services performed by the City employees covered by this Agreement are essential to the public health, safety and general welfare of the residents of the City of Atascadero. Union agrees that under no circumstances will the Union recommend, encourage, cause or promote its members to initiate, participate in, nor will any member of the bargaining unit take part in, any strike, sit-down, stay-in, sick-out, slow-down, or picketing (hereinafter collectively referred to as "work-stoppage) in any office or department of the City, nor to curtail any work or restrict any production, or interfere with any operation of the City. In the event of any such work stoppage by any member of the bargai ning unit, the City shall not be required to negotiate on the merits of any dispute which may have risen to such work stoppage until said work stoppage has ceased. b. In the event of any work stoppage, during the term of this MOU, whether by the Union or by any member of the bargaining unit, the Union by its officers, shall immediately declare in writing and publicize that such work stoppage is illegal and unauthorized, and further direct its members in writing to cease the said conduct and resume work. Copi es of such written notices shall be served upon the City. If in the event of any work stoppage the Union promptly and in good faith performs the obligations of this paragraph, and providing the Union has not otherwise authorized, permitted or encouraged such work stoppage, the Union shall not be liable for any damages caused by the violation of this provision. However, the City shall have the right to discipline, up to and including discharge, any employee who instigates, participates in, or gives leadership to, any work stoppage activity herein prohibited, and the City shall also have the right to seek full legal redress, including damages, against any such employees. SECTION 2.4 RESPECTIVE RIGHTS The parties agree that during the term of this agreement, upon a request by either party, they shall reopen negotiations on changes to the Personnel Rules and Regulations. Provided, however, that the City shall not modify the Personnel Rules and Regulations subject to meet and confer without mutual agreement. ARTICLE III - - HOURS OF WORK AND OVERTIME Page 44 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 8 SECTION 3.1 HOURS OF WORK a. Work Period The normal work period shall be seven (7) days with a maximum non-overtime of forty (40) hours. b. Shift Change Notification The City shall give employees reasonable, but at a minimum, a 72-hour notice of routine shift changes. Emergency shift changes shall be made on an as needed basis. c. Rest Periods Rest periods will normally be provided to employees at the rate of fifteen (15) minutes for each four (4) hours worked. Insofar as practical rest period shall be in the middle of each work period. Rest periods cannot be used in conjunction with meal periods, nor may rest periods be taken during the employee’s first or last hour of work. Any employee required to work more than sixteen (16) hours within a twenty-four hour period shall be entitled to an eight hour rest period prior to returning to work. If any portion of the eight-hour rest period occurs during the employees’ regularly scheduled work hours, the employee shall receive normal compensation for that time. This section shall not apply in the case of emergencies. d. Missed Rest Periods and Mealtime Regular fifteen-minute rest periods are paid time, therefore nothing in this section provides for or implies any additional compensation or benefits if a rest period is not taken. SECTION 3.2 OVERTIME a. Rate Overtime, shall be compensated at the rate of time and one-half the regular rate of pay. All overtime shall be recorded and paid in the following manner: 1 to 15 minutes, overtime compensation – ¼ hour 16 to 30 minutes, overtime compensation – ½ hour 31 to 45 minutes, overtime compensation – ¾ hour 46 to 60 minutes, overtime compensation – 1 hour Page 45 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 9 b. Hours Paid Overtime shall be paid after forty (40) hours worked in a work period. Paid time off shall be considered time worked for overtime purposes. c. Compensatory Time (CT) Notwithstanding the provisions of this section, employees may be granted CT for overtime credit computed at time and one-half at the mutual convenience of the City and the employee. Employees may accumulate a maximum of eighty (80)one hundred and twenty (120) hours in their CT account. d. Scheduling Compensatory Time Requests to use CT shall be granted with due regard for operational necessity such as staffing levels. SECTION 3.3 CALLBACK PAY Employees who are called to duty at a time they are not working, and not on standby duty, shall be compensated a minimum compensation of two (2) hours at time and one-half rate of pay. SECTION 3.4 STANDBY TIME a. Employees assigned standby duty shall receive thirty-five dollars ($35.00) for each day of standby duty. b. Call-out While on Stand-by Employees who are called to duty at a time they are not working shall be compensated a minimum of two (2) hours at straight time. Employees working in excess of one hour and twenty minutes once called back shall receive time and one-half pay for hours worked in excess of one hour and twenty minutes, or two hours straight time whichever is greater. SECTION 3.5 PATCHING/PAVING WORK The City shall make a reasonable attempt to schedule patching work during days/times when Page 46 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 10 temperatures are not expected to exceed 100 degrees. It is mutually understood that employees working with paving contractors must adhere to the contractors’ work schedules. ARTICLE IV - PAY PROVISIONS SECTION 4.1 SALARY This agreement shall provide for salary increases according to the following formula and schedule: Effective July 1, 2015 2016 all positions covered by this MOU shall receive a 2.0% (two percent) salary increase in this period. Effective July 1, 2015, in addition to the 2.0% salary increase provided to all positions, the following positions shall also receive a 5% (five percent) inequity adjustment:  Assistant Planner  Associate Planner  Senior Technical Support Specialist The following monthly salaries are effective July 1, 20152016: Page 47 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 11 CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Office Assistant I 5 2,748.19 2,885.60 3,029.88 3,181.37 3,340.44 Account Clerk I 7 2,885.60 3,029.88 3,181.37 3,340.44 3,507.46 Maintenance Worker I 8 2,957.73 3,105.62 3,260.90 3,423.95 3,595.15 Zoo Facilities Maintenance Tech.8 2,957.73 3,105.62 3,260.90 3,423.95 3,595.15 Zookeeper I 8 2,957.73 3,105.62 3,260.90 3,423.95 3,595.15 Office Assistant II 9 3,029.88 3,181.37 3,340.44 3,507.46 3,682.83 Zoo Education Curator 9 3,029.88 3,181.37 3,340.44 3,507.46 3,682.83 Account Clerk II 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 Central Receptionist 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 Office Assistant III 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 WWTP Operator in Training 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 Registered Veterinary Technician 12 3,260.90 3,423.95 3,595.15 3,774.91 3,963.66 Administrative Secretary 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Administrative Support Assistant 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Building Maintenance Specialist 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Engineering Technician I 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Maintenance Worker II 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Zookeeper II 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Technical Support Specialist 14 3,423.95 3,595.15 3,774.91 3,963.66 4,161.84 Maintenance Worker II - Pesticide Appl.15 3,507.46 3,682.83 3,866.97 4,060.32 4,263.34 WWTP Operator I 16 3,595.15 3,774.91 3,963.66 4,161.84 4,369.93 Engineering Technician II 18 3,774.91 3,963.66 4,161.84 4,369.93 4,588.43 Recreation Coordinator 18 3,774.91 3,963.66 4,161.84 4,369.93 4,588.43 Senior Building Maintenance Specialist 18 3,774.91 3,963.66 4,161.84 4,369.93 4,588.43 Senior Zookeeper 19 3,866.97 4,060.32 4,263.34 4,476.51 4,700.34 Administrative Assistant 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 Finance Technician 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 Technical Trainer II 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 WWTP Operator II 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 Building Inspector I 22 4,161.84 4,369.93 4,588.43 4,817.85 5,058.74 Inspector 22 4,161.84 4,369.93 4,588.43 4,817.85 5,058.74 Maintenance Leadworker 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 Assistant Planner 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 Senior Technical Support Specialist 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 WWTP Operator III 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 GIS Analyst I 25 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Building Inspector II 26 4,588.43 4,817.85 5,058.74 5,311.68 5,577.26 Bldg Inspector / Plans Examiner 27 4,700.34 4,935.36 5,182.13 5,441.24 5,713.30 Associate Planner 30 5,058.74 5,311.68 5,577.26 5,856.12 6,148.93 Senior Planner 34 5,577.26 5,856.12 6,148.93 6,456.38 6,779.20 Page 48 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 12 CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Office Assistant I 5 2,694.30 2,829.02 2,970.47 3,118.99 3,274.94 Account Clerk I 7 2,829.02 2,970.47 3,118.99 3,274.94 3,438.69 Maintenance Worker I 8 2,899.74 3,044.73 3,196.97 3,356.82 3,524.66 Zoo Facilities Maintenance Tech.8 2,899.74 3,044.73 3,196.97 3,356.82 3,524.66 Zookeeper I 8 2,899.74 3,044.73 3,196.97 3,356.82 3,524.66 Office Assistant II 9 2,970.47 3,118.99 3,274.94 3,438.69 3,610.62 Zoo Education Curator 9 2,970.47 3,118.99 3,274.94 3,438.69 3,610.62 Account Clerk II 11 3,118.99 3,274.94 3,438.69 3,610.62 3,791.15 Central Receptionist 11 3,118.99 3,274.94 3,438.69 3,610.62 3,791.15 Office Assistant III 11 3,118.99 3,274.94 3,438.69 3,610.62 3,791.15 WWTP Operator in Training 11 3,118.99 3,274.94 3,438.69 3,610.62 3,791.15 Registered Veterinary Technician 12 3,196.97 3,356.82 3,524.66 3,700.89 3,885.93 Administrative Secretary 13 3,274.94 3,438.69 3,610.62 3,791.15 3,980.71 Administrative Support Assistant 13 3,274.94 3,438.69 3,610.62 3,791.15 3,980.71 Building Maintenance Specialist 13 3,274.94 3,438.69 3,610.62 3,791.15 3,980.71 Engineering Technician I 13 3,274.94 3,438.69 3,610.62 3,791.15 3,980.71 Maintenance Worker II 13 3,274.94 3,438.69 3,610.62 3,791.15 3,980.71 Zookeeper II 13 3,274.94 3,438.69 3,610.62 3,791.15 3,980.71 Technical Support Specialist 14 3,356.82 3,524.66 3,700.89 3,885.93 4,080.23 Maintenance Worker II - Pesticide Appl.15 3,438.69 3,610.62 3,791.15 3,980.71 4,179.75 WWTP Operator I 16 3,524.66 3,700.89 3,885.93 4,080.23 4,284.24 Engineering Technician II 18 3,700.89 3,885.93 4,080.23 4,284.24 4,498.45 Recreation Coordinator 18 3,700.89 3,885.93 4,080.23 4,284.24 4,498.45 Senior Building Maintenance Specialist 18 3,700.89 3,885.93 4,080.23 4,284.24 4,498.45 Senior Zookeeper 19 3,791.15 3,980.71 4,179.75 4,388.74 4,608.18 Administrative Assistant 20 3,885.93 4,080.23 4,284.24 4,498.45 4,723.37 Finance Technician 20 3,885.93 4,080.23 4,284.24 4,498.45 4,723.37 Technical Trainer II 20 3,885.93 4,080.23 4,284.24 4,498.45 4,723.37 WWTP Operator II 20 3,885.93 4,080.23 4,284.24 4,498.45 4,723.37 Building Inspector I 22 4,080.23 4,284.24 4,498.45 4,723.37 4,959.54 Inspector 22 4,080.23 4,284.24 4,498.45 4,723.37 4,959.54 Maintenance Leadworker 24 4,284.24 4,498.45 4,723.37 4,959.54 5,207.52 Assistant Planner 24 4,284.24 4,498.45 4,723.37 4,959.54 5,207.52 Senior Technical Support Specialist 24 4,284.24 4,498.45 4,723.37 4,959.54 5,207.52 WWTP Operator III 24 4,284.24 4,498.45 4,723.37 4,959.54 5,207.52 GIS Analyst I 25 4,388.74 4,608.18 4,838.59 5,080.52 5,334.55 Building Inspector II 26 4,498.45 4,723.37 4,959.54 5,207.52 5,467.90 Bldg Inspector / Plans Examiner 27 4,608.18 4,838.59 5,080.52 5,334.55 5,601.28 Associate Planner 30 4,959.54 5,207.52 5,467.90 5,741.30 6,028.37 Senior Planner 34 5,467.90 5,741.30 6,028.37 6,329.79 6,646.28 Page 49 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 13 a. Movement between steps shall be at twelve-month intervals and subject to satisfactory performance. The initial step movement after hiring, however, shall be after twelve months or after completion of probation, whichever occurs later. Employees may receive step increases at a period of less than twelve (12) months upon recommendation of the department head and approval of the City Manager. b. An employee who is promoted shall receive a salary increase of at least one step (5%). Therefore, the employee shall be placed on step “A”, or that step which produces at least a one step salary increase. c. The parties agree that the salary survey jurisdictions for unit classifications under this M.O.U. shall be the cities of Arroyo Grande, Atascadero, Grover Beach, Morro Bay, Paso Robles, Pismo Beach, and San Luis Obispo. SECTION 4.2 EDUCATION INCENTIVE PAY Employees shall be reimbursed up to $1,600.00 per fiscal year for books, tuition and related educational expenses for attending college or other professional training, providing the coursework is job-related, and the employee received a passing grade. SECTION 4.3 RETIREMENT a. Employees are provided retirement benefits through the California Public Employees Retirement System (CalPERS). TIER 1 Miscellaneous Member employees covered under this MOU who were hired on or before July 14, 2012 are provided benefits pursuant to the 2.5% @ 55 Benefit Formula (Government Code Section 21354.4), Final Compensation 1 Year (G.C. Section 20042) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 3.3% (three point three percent) of the Miscellaneous Member employee contribution of 8% (eight percent). Miscellaneous Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution. TIER 2 Miscellaneous Member employees covered under this MOU who were hired between July 14, 2012 and December 31, 2012, and Miscellaneous Member employees hired on or after January 1, 2013 who meet the definition of a Classic Member under CalPERS, are provided benefits pursuant to the 2% @ 55 Benefit Formula (G.C. Section 21354), Final Compensation 3 Year (G.C. Section 20037) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 2.3% (two point three percent) of the Miscellaneous Member employee contribution of 7% (seven percent). Miscellaneous Member employees will pay the remaining 4.7% (four point seven Page 50 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 14 percent) of the employee contribution. TIER 3 Pursuant to the California Public Employees’ Pension Reform Act of 2013 (PEPRA), Miscellaneous Member employees covered under this MOU who were hired on or after January 1, 2013 who meet the definition of a CalPERS new member under PEPRA are provided benefits pursuant to 2% @ 62 Benefit Formula (G.C. Section 7522.20) with Final Compensation 3 Year (G.C. Section 20037). The Miscellaneous Member employee will pay a member contribution rate of 50% (fifty percent) of the expected normal cost rate. b. Employee contributions shall be contributed to CalPERS on a pre-tax basis. c. The City began pays and reports the value of Employer Paid Member Contributions (EPMC) for Tier 1 employees and Tier 2 employees as described in Resolution No. 2003- 058. SECTION 4.4 SICK LEAVE/STAY WELL PLAN a. Sick leave accumulates at a rate of eight (8) hours per month. There is no limit to the accumulation. b. Employees with 384 or more hours of accumulated sick leave shall be eligible for the Stay Well Bonus. The Stay Well Bonus will be implemented as follows: 1. The sick leave pay-off will occur during the 52-week period beginning the first day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 384 hours sick leave. 2. Once the eligibility requirements have been met, an employee may opt to receive a pay-off equal to one-third (1/3) of the unused annual allotment of sick leave. (The annual allotment is 95.94 hours). Checks will be prepared by December 15 of each year. 3. In the event an employee covered by this agreement donates up to 12 days of sick leave in any one year, to the Employee Sick Leave Bank, it shall not count against the 48 days accumulation for eligibility to receive the incentive payoff for that year. c. An employee may use in any calendar year accrued sick leave, up to the amount earned Page 51 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 15 during twelve (12) months employment, to attend to the illness of the following family members: 1. The employee’s child (including biological, foster, or adopted child, a stepchild, a legal ward, a child of a domestic partner, or a child of a person standing in loco parentis). 2. The employee’s parent (including biological, foster, or adoptive parent, a stepparent, or a legal guardian). 3. The employee’s spouse or domestic partner. If the employee is performing satisfactorily and the employee’s workload would not be negatively impacted, the Department Head may approve additional time off, up to the amount earned during three (3) months of employment, for Family Care. Family Care leave may also qualify for protection under the FMLA and/or CFRA, and any Family Care leave granted under this section shall run concurrently with FMLA and/or CFRA leave. FMLA/CFRA leave is addressed in a separate City policy. SECTION 4.5 VACATION LEAVE a. Paid vacation leave accrues from the date of hire on a bi-weekly basis and increases after completion of the required years of service as follows: Years of Service Accrual Rate Less than 3 years 10 days/yr or 3.08 hrs/pp 3 years completed 12 days/yr or 3.69 hrs/pp 5 years completed 14 days/yr or 4.31 hrs/pp 7 years completed 16 days/yr or 4.92 hrs/pp 9 years completed 18 days/yr or 5.54 hrs/pp 11 years completed 20 days/yr or 6.15 hrs/pp 15 years completed 22 days/yr or 6.77 hrs/pp 20 years completed 24 days/yr or 7.385 hrs/pp The above schedule is based on full-time employment. Regular part-time employees shall receive vacation accrual on a pro-rated basis. b. Employees shall be entitled to vacation leave consistent with the City of Atascadero Personnel System Rules. c. It is agreed and understood that the taking of vacation shall be as scheduled by the Department Head subject to the needs of the City. Page 52 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 16 SECTION 4.6 HOLIDAYS The City shall recognize the following days as official City holidays. Holiday Day Observed New Year's Day January 1 Martin Luther King, Jr. Birthday 3rd Monday in January Presidents’ Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 4th Labor Day 1st Monday in September Veteran's Day November 11 Thanksgiving Day 4th Thursday in November Day After Thanksgiving Friday after Thanksgiving Christmas Eve Day December 24 Christmas Day December 25 "Floating" Holiday Off As Scheduled; Accrues January 1 a. Each unit member employed by the City as of January 1st of each year shall be eligible for one floating holiday (8 hours). Floating holidays must have prior department approval and shall be consistent with the efficient operation of the department. The floating holiday may be used between January 1 and December 31 of each year. b. All employees who are covered under this contract and are required by their supervisor to work on a City holiday shall be paid time and one-half 1½ their base hourly rate for the hours worked on the holiday, plus compensation for the holiday. SECTION 4.7 BEREAVEMENT LEAVE The City shall provide up to twenty-four (24) hours of paid bereavement leave for bereavement purposes. Bereavement purposes include (1) the death of a member of the employee’s immediate family, and (2) the critical illness of a member of the employee’s immediate family where death appears to be imminent. The amount of bereavement leave provided under this section is twenty four (24) hours per family member. The employee may be required to submit proof of a relative's death or critical illness before final approval of leave is granted. For purposes of this section, “immediate family” means: spouse or domestic partner, parent (including biological, foster, or adoptive parent, a stepparent, or a legal guardian), grandparent, grandchild, child (including biological, foster, or adopted child, a stepchild, a legal ward, a child Page 53 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 17 of a domestic partner, or a child of a person standing in loco parentis), brother, sister, aunt, uncle, son-in-law, daughter-in-law, mother-in-law, father-in-law, brother-in-law, sister-in-law or significant other. Twenty-four (24) hours of the paid absence shall be considered "bereavement leave", and any remaining time shall be from other paid time off available to the employee. When an employee has exhausted the bereavement leave provided in this section, the employee may submit a request to his/her Department Head and request additional time off work. If approved, the employee must use their other accrued paid leave. The employee may elect which accrued paid leave he/she shall use during the additional leave. However, the employee may not use more than forty (40) hours of accrued sick leave for bereavement purposes. If the additional leave approved by the Department Head is longer than forty (40) hours, the employee is required to use accrued paid leave other than sick leave. SECTION 4.8 MILITARY LEAVE Military leave shall be granted in accordance with the provisions of State and Federal law. All employees entitled to military leave shall give the appointing power an opportunity within the limits of military regulations to determine when such leave shall be taken. SECTION 4.9 PERSONAL LEAVE In any calendar year an employee can use up to two days (16 hours) of time for personal leave reasons without explanation. These hours shall come out of the employee’s sick leave accrual bank. The employee will be charged for only the time used up to the maximum allowable of 16 hours in a calendar year. These hours are not intended as vacation d ays and may not be used to extend vacation or holiday time off. SECTION 4.9 WORK GLOVES The City shall continue to provide employees with leather palmed work gloves. The City shall issue regulations establishing reasonable standards for provision of the gloves, replacement of gloves, and the maximum number of gloves made available during any fiscal year. SECTION 4.10 WORK SHOES The City shall contribute Two Hundred ($200.00) Dollars per fiscal year for the purchase of appropriate footwear to employees in the following positions:  Senior Building Maintenance Specialist Page 54 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 18  Building Maintenance Specialist  Building Inspector I & II  Building Inspector/Plans Examiner  Inspector  Maintenance Leadworker  Maintenance Worker I & II  Registered Veterinary Technician  Senior Zookeeper  WWTP Operator I, II, III  WWTP Operator-in-Training  Zoo Facilities Maintenance Technician  Zookeeper I & II Proof of purchase is required. Once purchased, such appropriate footwear must be worn while working. SECTION 4.11 SAFETY GLASSES The City shall provide safety glasses and safety prescription glasses, in compliance with OSHA standards, for those employees required to wear them. Maximum reimbursement shall be $250.00. As approved by the Department Head, the City shall replace prescription glasses as needed due to prescription changes or if the glasses are damaged while being used in the course of duties. If the glasses are damaged due to the negligence of the employee, he/she shall be required to pay the replacement cost. The employee is responsible for obtaining necessary prescriptions. SECTION 4.12 COMPUTER PURCHASE The City agrees to develop an Employee Computer Purchase Program. The City agrees to allow employees to purchase hardware and work-compatible software using the City’s government discount. All costs shall be the responsibility of the employee. SECTION 4.13 CERTIFICATION The City shall continue its practice of providing reasonable work time and payment for obtaining/maintaining job-related certifications. Travel expenses will be paid pursuant to Section VII of the City’s Purchasing Policy. Prior Department Head approval is required. Page 55 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 19 ARTICLE V - HEALTH AND WELFARE SECTION 5.1 HEALTH INSURANCE COVERAGE a. For unit members who elect to have “Family” coverage, the City shall pay an amount not to exceed $1,451.31 per month for employees electing PPO Family coverage and no more than $1,418.40$1,590.66 per month for employees electing HMO Family coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependents. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for dependents based upon HMO plan costs. b. For unit members who elect to have ‘Employee +1” coverage, the City shall pay an amount not to exceed $1,108.93 per month for employees electing PPO Employee +1 cov erage and no more than $1,090.68 $1,169.44 per month for employees electing HMO Employee +1 coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependent. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for the dependent based upon HMO plan costs. c. For unit members who elect to have “Employee Only” coverage, the City shall pay an amount not to exceed $800.84 per month for employees electing PPO Employee Only coverage and no more than $819.42$854.17 per month for employees electing HMO Employee Only coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee based upon HMO plan costs. For unit members who elect to have “Employee Only” coverage, Available available funds remaining from the City’s contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. This amount shall not exceed $240.56 per month. d. The City shall provide term life insurance coverage for each employee in a total amount of thirty thousand ($30,000) from July 1, 2014 through June 30, 2015. The City shall provide term life insurance coverage for each employee in a total amount of fifty thousand ($50,000) beginning July 1, 2015. e. The City shall provide a term life insurance policy for each eligible dependent enrolled in health coverage in a total amount of one thousand ($1,000) dollars per dependent during the term of this agreement. f. The Medical Insurance Committee shall be comprised of one representative from each of the bargaining units (as designated by the bargaining unit) and one from the City. The Committee shall regularly review the health plan and study health insurance issues including, Page 56 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 20 but not limited to, Health Maintenance Organizations (HMO’s), cost containment, etc., and make recommendations to the City Manager. g. Flexible Benefits Plan. The City shall make available to employees covered by this MOU a Flexible Benefit Plan, in compliance with applicable Internal Revenue Code provisions. The plan will enable an employee to on a voluntary basis, cover additional out of pocket premium expenses for insurance through pretax payroll dollars. h. State Disability Insurance – The City shall provide State Disability Insurance as a payroll deduction for each employee covered under this agreement. State Disability Insurance shall be integrated with sick leave with the objective of providing full compensation. SECTION 5.2 UNIFORMS The City shall provide uniforms to Unit employees and replace them on an as needed basis, for those employees required to wear uniforms. Jackets will be included as part of the uniform provided. SECTION 5.3 PROBATION The probationary period for newly hired employees shall be twelve months. The probationary period for employees promoted to a higher classification shall be six months in the new classification. The City shall have the option of granting a newly hired employee regular status at any time after nine (9) months of service. ARTICLE VI - CLOSING PROVISIONS SECTION 6.1 TERM The term of this MOU shall commence on July 1, 2014 2016 and expires June 30, 20176. SECTION 6.2 MODERNIZING AND UPDATING OF CONTRACT LANGUAGE The City and the Union agree to meet and confer regarding updating and modernizing M.O.U. language throughout the course of this contract term beginning no later than November 1st, 2016. Changes will only be made with the mutual agreement of both parties. SECTION 6.2 REOPENER The City and the Union agree to reopen negotiations for Year 2 (fiscal year 2015/2016) if the fiscal year 2014/2015 General Fund total tax revenue, (excluding any new tax revenue generated by the potential sales tax ballot measure,) exceeds $13,131,570. Per page D7 of the budget Page 57 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 1 SEIU MOU 2016 - 2017 Page 21 document, the 2014/2015 total General Fund Tax Revenue is currently projected at $12,881,570. Finance staff will produce a document showing estimated 2014/2015 general fund tax revenues in April of 2015 and a document showing actual 2014/2015 general fund tax revenues in October of 2015. If either of these documents show that 2014/2015 general fund tax revenues exceed the current budget projection of $12,881,570 by $250,000 negotiations will be reopened at that time. SECTION 6.3 SIGNATURES This MOU has been ratified and adopted pursuant to the recommendation of the following representatives: ______________________ _______________ ________________________ ______________ SEIU Date SEIU Date _______________________ _______________ ________________________ ______________ SEIU Date SEIU Date _______________________ _______________ ________________________ ______________ SEIU Date SEIU Date CITY OF ATASCADERO _______________________ _______________ _____________________ _____________ Mayor Date City Manager Date Page 58 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 1 MEMORANDUM OF UNDERSTANDING BETWEEN THE MID MANAGEMENT/PROFESSIONAL EMPLOYEES AND CITY OF ATASCADERO July 1, 2015 2016 through June 30, 20162017 Page 59 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 2 ARTICLE I - GENERAL PROVISIONS SECTION 1.1 PREAMBLE This Memorandum of Understanding is made and entered into between the City of Atascadero, hereinafter referred to as the “City” and the Mid Management/Professional Employees, hereinafter referred to as the “Association” pursuant to California Government Code Section 3500, et seq. and the City's Employer - Employee Relations Policy. The purpose of this Memorandum of Understanding (MOU) is the establishment of wages, hours and other terms and conditions of employment. The City and Association agree that the provisions of this MOU shall be applied equally to all employees covered herein without favor or discrimination because of race, creed, color, sex, age, national origin, political or religious affiliations or association memberships. Whenever the masculine gender is used in this MOU, it shall be understood to include the feminine gender. SECTION 1.2 RECOGNITION a. The City of Atascadero recognizes the Association as the recognized and exclusive representative for the following classifications:  Associate Civil Engineer  Associate Civil Engineer - Registered  Building Maintenance Supervisor  Capital Projects Manager  Public Works Operations Manager  Recreation Supervisor  Senior Building Inspector b. This recognition is exclusive of management employees and temporary employees. c. The City agrees to meet and confer and otherwise deal exclusively with the Association on all matters relating to the scope of representation under the Meyers-Milias-Brown Act (Government Code Section 3500, et seq.), and as provided under the City's Employer - Employee Relations Policy. SECTION 1.3 SEVERANCE a. If any provision of the Agreement should be found invalid, unconstitutional, unlawful, or unenforceable by reason of any existing or subsequently enacted constitutional or legislative provision shall be severed, and all other provisions of the Agreement shall remain in full force and effect for the duration of the Agreement. b. In the event that any provision of the MOU should be found invalid, unconstitutional, unlawful or unenforceable, the City and the Association agree to meet and confer in a timely Page 60 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 3 manner in an attempt to negotiate a substitute provision. Such negotiations shall apply only to the severed provision of the Agreement and shall not in any way modify or impact the remaining provisions of the existing MOU. SECTION 1.4 SOLE AGREEMENT a. The City and the Association agree that to the extent that any provision addressing wages, hours, and terms and conditions of employment negotiable under the Meyers-Milias-Brown Act found outside this MOU and are in conflict thereof, this MOU shall prevail. b. If, during the term of the MOU, the parties should mutually agree to modify, amend, or alter the provisions of this MOU in any respect, any such change shall be effective only if and when reduced to writing and executed by the authorized representatives of the City and the Association. Any such changes validly made shall become part of this MOU and subject to its terms. SECTION 1.5 FULL FORCE AND EFFECT a. All wages, hours, and terms and conditions of employment that are negotiable subjects of bargaining under the Meyers-Milias-Brown Act, including those set in this MOU, shall remain in full force and effect during the term of this MOU unless changed by mutual agreement. b. The City will abide by the Meyers-Milias-Brown Act where and when it applies to the Association. SECTION 1.6 GENERAL PROVISIONS The parties agree to meet and confer with respect to any subject or matter within the scope of representation upon request. Provided, however, that any changes which fall within the scope of representation shall be by mutual agreement. Except as set forth in this Memorandum of Understanding, and unless the Association agrees to reopen negotiations on a particular bargaining subject, the parties agree that there shall be no changes during the life of this MOU in the wage rates, benefits, or other terms and conditions of employment subject to the Meet-and-Confer process. In the event any new practice, subject or matter arises during the term of this agreement which is within the scope of representation and an action is proposed by the City, the Association shall be afforded all possible advance notice and shall have the right to meet and confer upon request. In the case of an emergency and, in the absence of an agreement on such a proposed action, the City reserves its lawful management rights to take any action(s) deemed necessary and the Association reserves its rights to take any lawful action deemed necessary. Page 61 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 4 ARTICLE II - - PAY PROVISIONS SECTION 2.1 SALARY This agreement shall provide salary increases according to the following formula and schedule: Effective July 1, 2015 2016 all positions covered by this MOU shall receive a 2.0% (two percent) salary increase in this period. The following monthly salaries are effective July 1, 20152016: CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Recreation Supervisor 26 4,498.45 4,723.37 4,959.54 5,207.52 5,467.90 Building Maintenance Supervisor 27 4,608.18 4,838.59 5,080.52 5,334.55 5,601.28 Capital Projects Manager 31 5,080.52 5,334.55 5,601.28 5,881.34 6,175.41 Senior Building Inspector 31 5,080.52 5,334.55 5,601.28 5,881.34 6,175.41 Public Works Operations Manager 34 5,467.90 5,741.30 6,028.37 6,329.79 6,646.28 Associate Civil Engineer 37 5,881.34 6,175.41 6,484.18 6,808.39 7,148.81 Associate Civil Engineer - Registered Engineer 41 6,484.18 6,808.39 7,148.81 7,506.25 7,881.56 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Recreation Supervisor 4,588.43 4,817.85 5,058.74 5,311.68 5,577.26 Building Maintenance Supervisor 4,700.34 4,935.36 5,182.13 5,441.24 5,713.30 Capital Projects Manager 5,182.13 5,441.24 5,713.30 5,998.97 6,298.92 Senior Building Inspector 5,182.13 5,441.24 5,713.30 5,998.97 6,298.92 Public Works Operations Manager 5,577.26 5,856.12 6,148.93 6,456.38 6,779.20 Associate Civil Engineer 5,998.97 6,298.92 6,613.87 6,944.56 7,291.79 Associate Civil Engineer - Registered Engineer 6,613.87 6,944.56 7,291.79 7,656.38 8,039.20 SECTION 2.2 EDUCATION INCENTIVE PAY Employees shall be reimbursed up to $4001,600.00 per fiscal year for books, tuition and related educational expenses for attending college or other professional training, providing the coursework is job-related, and the employee received a passing grade. Associate Civil Engineers who are licensed as a Registered Engineer will receive ten percent (10%) in additional pay to their base salary. SECTION 2.3 RETIREMENT a. Employees are provided retirement benefits through the California Public Employees Page 62 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 5 Retirement System (CalPERS). TIER 1 Miscellaneous Member employees covered under this MOU who were hired on or before July 14, 2012 are provided benefits pursuant to the 2.5% @ 55 Benefit Formula (Government Code Section 21354.4), Final Compensation 1 Year (G.C. Section 20042) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 3.3% (three point three percent) of the Miscellaneous Member employee contribution of 8% (eight percent). Miscellaneous Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution. TIER 2 Miscellaneous Member employees covered under this MOU who were hired between July 14, 2012 and December 31, 2012, and Miscellaneous Member employees hired on or after January 1, 2013 who meet the definition of a Classic Member under CalPERS, are provided benefits pursuant to the 2% @ 55 Benefit Formula (G.C. Section 21354), Final Compensation 3 Year (G.C. Section 20037) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 2.3% (two point three percent) of the Miscellaneous Member employee contribution of 7% (seven percent). Miscellaneous Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution. TIER 3 Pursuant to the California Public Employees’ Pension Reform Act of 2013 (PEPRA), Miscellaneous Member employees covered under this MOU who were hired on or after January 1, 2013 who meet the definition of a CalPERS new member under PEPRA are provided benefits pursuant to 2% @ 62 Benefit Formula (G.C. Section 7522.20) with Final Compensation 3 Year (G.C. Section 20037). The Miscellaneous Member employee will pay a member contribution rate of 50% (fifty percent) of the expected normal cost rate. b. Employee contributions shall be contributed to CalPERS on a pre-tax basis. c. The City pays and reports the value of Employer Paid Member Contributions (EPMC) for Tier 1 employees and for Tier 2 employees as described in Resolution No. 2003-073. SECTION 2.4 SICK LEAVE/STAY WELL PLAN a. Sick leave accumulates at a rate of eight (8) hours (one day) per month. There is no limit to the accumulation. b. Employees with forty-eight (48) or more days of accumulated sick leave shall be eligible for the Stay Well Bonus. The Stay Well Bonus will be implemented as follows: 1. The sick leave pay-off will occur during the twelve- (12) month period beginning the first Page 63 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 6 day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 48 days sick leave. 2. Once the eligibility requirements have been met, an employee may opt to receive a pay- off equal to one-third (1/3) of the unused annual allotment of sick leave. The annual allotment is 95.94 hours. 3. Checks will be prepared by December 15 of each year. c. In any calendar year, up to two days (16 hours) of sick leave may be used for personal reasons without explanation. These days are not intended as vacation days and may not be used to extend vacations. d. An employee may use in any calendar year accrued sick leave, up to the amount earned during twelve (12) months employment, to attend to the illness of the following family members: 1. The employee’s child (including biological, foster, or adopted child, a stepchild, a legal ward, a child of a domestic partner, or a child of a person standing in loco parentis). 2. The employee’s parent (including biological, foster, or adoptive parent, a stepparent, or a legal guardian). 3. The employee’s spouse or domestic partner. If the employee is performing satisfactorily and the employee’s workload would not be negatively impacted, the Department Head may approve additional time off, up to the amount earned during three (3) months of employment, for Family Care. Family Care leave may also qualify for protection under the FMLA and/or CFRA, and any Family Care leave granted under this section shall run concurrently with FMLA and/or CFRA leave. FMLA/CFRA leave is addressed in a separate City policy. SECTION 2.5 SICK LEAVE PAYBACK When an employee terminates employment in good standing, after five (5) years of continuous service, he/she shall be paid one-half of his/her accumulated Sick Leave. SECTION 2.6 ADMINISTRATIVE LEAVE a. Each employee will receive forty-eight (48) hours of Administrative Leave, which will vest as of July 1 annually. Except as provided below, Administrative Leave will not be carried over or accrue from one fiscal year to the next. b. If an employee is unable to use his/her Administrative Leave prior to the end of the fiscal year for work related reasons beyond his/her control (as verified by the Department Head), said leave will be carried over into the next fiscal year for a period not to exceed three (3) Page 64 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 7 months. Said time will be available to the employee for use during that period, but will not be accrued for the purpose of payoff in the event of termination. c. In the event an employee covered by this Agreement is employed after January 1 of the fiscal year, the employee shall be eligible for twenty-four (24) hours of Administrative Leave. SECTION 2.7 BEREAVEMENT LEAVE The City shall provide up to twenty-four (24) hours of paid bereavement leave for bereavement purposes. Bereavement purposes include (1) the death of a member of the employee’s immediate family, and (2) the critical illness of a member of the employee’s immediate family where death appears to be imminent. The amount of bereavement leave provided under this section is twenty four (24) hours per family member. The employee may be required to submit proof of a relative's death or critical illness before final approval of leave is granted. For purposes of this section, “immediate family” means: spouse or domestic partner, parent (including biological, foster, or adoptive parent, a stepparent, or a legal guardian), grandparent, grandchild, child (including biological, foster, or adopted child, a stepchild, a legal ward, a child of a domestic partner, or a child of a person standing in loco parentis), brother, sister, aunt, uncle, son-in-law, daughter-in-law, mother-in-law, father-in-law, brother-in-law, sister-in-law or significant other. Twenty-four (24) hours of the paid absence shall be considered "bereavement leave", and any remaining time shall be from other paid time off available to the employee. When an employee has exhausted the bereavement leave provided in this section, the employee may submit a request to his/her Department Head and request additional time off work. If approved, the employee must use their other accrued paid leave. The employee may elect which accrued paid leave he/she shall use during the additional leave. However, the employee may not use more than forty (40) hours of accrued sick leave for bereavement purposes. If the additional leave approved by the Department Head is longer than forty (40) hours, the employee is required to use accrued paid leave other than sick leave. SECTION 2.8 – HOLIDAYS The City shall recognize the following days as official City holidays. Holiday Day Observed New Year's Day January 1 Presidents’ Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 4th Labor Day 1st Monday in September Veteran's Day November 11 Page 65 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 8 Thanksgiving Day 4th Thursday in November Day After Thanksgiving Friday after Thanksgiving Christmas Eve Day December 24 Christmas Day December 25 "Floating" Holiday Off As Scheduled; Accrues January 1 Each classification covered under this agreement and employed by the City as of January 1st of each year shall be eligible for one floating holiday (8 hours). Floating holidays must have prior department approval and shall be consistent with the efficient operation of the department. The floating holiday may be used between January 1 and December 31 of each year. SECTION 2.9 VACATION LEAVE a. Employees shall be entitled to vacation leave consistent with the City of Atascadero Personnel System Rules. b. In addition to the vacation leave accrued as outlined in Section 15.2 B of the City of Atascadero Personnel System Rules, employees shall receive:  An additional two days of vacation annually upon completing 15 yrs of service for a total accrual of 22 days per year or 6.77 hours per pay period; and  Two more days of vacation annually upon completing 20 years of service for a total accrual of 24 days per year or 7.385 hours per pay period. SECTION 2.9 10 – DEFERRED COMPENSATION MATCH The City will match an eligible employee’s contribution to a deferred compensation program. The match will be up to a maximum of $250 annually for classifications covered under this agreement. All deferred compensation contributions are full y vested in the employee and shall not be available to the City. SECTION 2.110 – WORK SHOES The City shall contribute One-Hundred and Forty-fiveTwo Hundred ($145200.00) Dollars per fiscal year for the purchase of appropriate footwear to employees in the following positions:  Associate Civil Engineer  Associate Civil Engineer - Registered  Building Maintenance Supervisor  Capital Projects Manager  Operations Manager  Senior Building Inspector Proof of purchase is required. Once purchased, such appropriate footwear must be worn while working. Page 66 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 9 ARTICLE III - HEALTH AND WELFARE SECTION 3.1 HEALTH INSURANCE COVERAGE 1. For unit members who elect to have “Family” coverage, the City shall pay an amount not to exceed $1,461.23 per month for employees electing PPO Family coverage and no more than $1,421.70 $1,590.66 per month for employees electing HMO Family coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependents . City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for dependents based upon HMO plan costs. 2. For unit members who elect to have ‘Employee +1” coverage, the City shall pay an amount not to exceed $1,112.23 per month for employees electing PPO Employee +1 coverage and no more than $1,093.98$1,169.44 per month for employees electing HMO Employee +1 coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependent. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for the dependent based upon HMO plan costs. 3. For unit members who elect to have “Employee Only” coverage, the City shall pay an amount not to exceed $810.34 per month for employees electing PPO Employee Only coverage and no more than $828.92 $860.37 per month for employees electing HMO Employee Only coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee based upon the HMO plan costs. For unit members who elect to have “Employee Only” coverage, aAvailable funds remaining from the City’s contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. T his amount shall not exceed $246.76 per month. SECTION 3.2 LIFE INSURANCE The City shall provide a term life insurance policy on each employee in the amount of Fifty- Thousand Dollars ($50,000). Page 67 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 2 Mid-Management/Professional Employees MOU 2016-2017 Page 10 The City shall provide a term life insurance policy for each eligible dependent enrolled in health coverage in the amount of One Thousand Dollars ($1,000) per dependent. SECTION 3.3 – LONG TERM DISABILITY INSURANCE Effective July 1, 2015, tThe City shall provide a City-paid program to provide Long-Term Disability Insurance for all classifications covered under this agreement. ARTICLE IV - CLOSING PROVISIONS SECTION 4.1 TERM The term of this MOU shall commence on July 1, 20142016, and expire on June 30, 20162017. SECTION 4.2 REOPENER The City and the Union agree to reopen negotiations for Year 2 (fiscal year 2015/2016) if the fiscal year 2014/2015 General Fund total tax revenue, (excluding any new tax revenue generated by the potential sales tax ballot measure,) exceeds $13,131,570. Per page D7 of the budget document, the 2014/2015 total General Fund Tax Revenue is currently projected at $12,881,570. Finance staff will produce a document showing estimated 2014/2015 general fund tax revenues in April of 2015 and a document showing actual 2014/2015 general fund tax revenues in October of 2015. If either of these documents show that 2014/2015 general fund tax revenues exceed the current budget projection of $12,881,570 by $250,000 negotiations will be reopened at that time. SECTION 4.3 SIGNATURES This MOU has been ratified and adopted pursuant to the recommendation of the following representatives: _______________________ _______________ ________________________ Mid Mgmt./Prof. Date Mid Mgmt/Prof. Date CITY OF ATASCADERO _______________________ _______________ ________________________ Mayor Date City Manager Date Page 68 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO ESTABLISHING THE COMPENSATION AND BENEFIT PLAN FOR NON-REPRESENTED PROFESSIONAL AND MANAGEMENT WORKERS AND CONFIDENTIAL EMPLOYEES, EFFECTIVE JULY 1, 2015 2016 – JUNE 30, 20162017 WHEREAS, the Government Code of the State of California prescribes a procedure for discussing and resolving matters regarding wages, hours and other terms and conditions of employment; and WHEREAS, the City Personnel System Rules provided for a Compensation Plan; and WHEREAS, the City desires to set forth salaries and benefits for Non-Represented Professional and Management workers and Confidential employees; WHEREAS, the City Council adopted Resolution 2014-0512015-078 on July 8, 2014October 27, 2015 establishing the compensation and benefit plan for Non-Represented Professional and Management workers and Confidential employees; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Atascadero that all prior Resolutions for Non-Represented employees are repealed; and the Professional and Management workers and Confidential employees Compensation and Benefit Plan is hereby established as follows: Positions The following positions are included in this Resolution. The City Manager and Department Heads have individual employment agreements defining other terms and conditions of employment not described herein. Executive Management Positions Administrative Services Director Deputy City Manager City Manager Community Development Director Fire Chief Police Chief Public Works Director Page 69 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 Management Positions Deputy Administrative Services Director Deputy Community Development Director Deputy Public Works Director Information Technology Manager Police Commander Zoo Director Confidential (Includes only designated positions within the classifications) Accounting Specialist Administrative Assistant Finance Technician Management Analyst I Personnel Specialist Salaries This one (1) year resolution shall provide salary increases according to the following formula and schedule: Effective July 1, 2015 2016 all positions covered by this resolution shall receive a 2.0% (two percent) salary increase. Effective July 1, 2015, in addition to the 2.0% salary increase provided to all positions, the following positions shall also receive a 5% (five percent) inequity adjustment:  Deputy Community Development Director  Information Technology Manager Page 70 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 The following monthly salaries are effective July 1, 20152016: CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Accounting Specialist - Confidential 24c 4,388.74 4,608.18 4,838.59 5,080.52 5,334.55 Administrative Assistant - Confidential 20c 3,980.71 4,179.75 4,388.74 4,608.18 4,838.59 Administrative Services Director M54 9,024.41 9,475.63 9,949.41 10,446.88 10,969.22 City Manager CM65 11,730.93 12,317.48 12,933.35 13,580.02 14,259.02 Community Development Director M54 9,024.41 9,475.63 9,949.41 10,446.88 10,969.22 Deputy Administrative Services Director M44 7,070.87 7,424.41 7,795.63 8,185.41 8,594.68 Deputy City Manager M44 7,070.87 7,424.41 7,795.63 8,185.41 8,594.68 Deputy Community Development Director M46 7,424.41 7,795.63 8,185.41 8,594.68 9,024.41 Deputy Public Works Director M44 7,070.87 7,424.41 7,795.63 8,185.41 8,594.68 Finance Technician - Confidential 20c 3,980.71 4,179.75 4,388.74 4,608.18 4,838.59 Fire Chief FC59 10,187.83 10,697.22 11,232.08 11,793.68 12,383.36 Information Technology Manager 40 6,329.79 6,646.28 6,978.59 7,327.52 7,693.90 Management Analyst I- Confidential 24c 4,388.74 4,608.18 4,838.59 5,080.52 5,334.55 Personnel Specialist- Confidential 24c 4,388.74 4,608.18 4,838.59 5,080.52 5,334.55 Police Chief PC59 10,187.83 10,697.22 11,232.08 11,793.68 12,383.36 Police Commander PC49 7,982.44 8,381.56 8,800.64 9,240.67 9,702.70 Public Works Director M54 9,024.41 9,475.63 9,949.41 10,446.88 10,969.22 Zoo Director M39 6,260.80 6,573.84 6,902.53 7,247.66 7,610.04 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Accounting Specialist - Confidential 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Administrative Assistant - Confidential 4,060.32 4,263.34 4,476.51 4,700.34 4,935.36 Administrative Services Director 9,204.92 9,665.17 10,148.43 10,655.85 11,188.64 City Manager 11,965.55 12,563.83 13,192.02 13,851.62 14,544.20 Community Development Director 9,204.92 9,665.17 10,148.43 10,655.85 11,188.64 Deputy Administrative Services 7,212.29 7,572.90 7,951.55 8,349.13 8,766.59 Deputy City Manager 7,212.29 7,572.90 7,951.55 8,349.13 8,766.59 Deputy Community Development 7,572.90 7,951.55 8,349.13 8,766.59 9,204.92 Deputy Public Works Director 7,212.29 7,572.90 7,951.55 8,349.13 8,766.59 Finance Technician - Confidential 4,060.32 4,263.34 4,476.51 4,700.34 4,935.36 Fire Chief 10,391.59 10,911.17 11,456.73 12,029.57 12,631.05 Information Technology Manager 6,456.38 6,779.20 7,118.16 7,474.07 7,847.77 Management Analyst I- Confidential 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Personnel Specialist- Confidential 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Police Chief 10,391.59 10,911.17 11,456.73 12,029.57 12,631.05 Police Commander 8,142.09 8,549.19 8,976.65 9,425.48 9,896.75 Public Works Director 9,204.92 9,665.17 10,148.43 10,655.85 11,188.64 Zoo Director 6,386.02 6,705.32 7,040.59 7,392.62 7,762.25 In the interest of assisting with balancing the budget, a Voluntary Salary Reduction in Exchange for Furlough Leave Program (Program) was instituted for executive management as of July 1, 2009. Effective July 1, 2015 the Program is amended as follows: Page 71 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 Executive management salaries will be reduced from .5 – 1.5% from the base level salaries (July 1, 2015 levels) listed above. The percentage of reduction shall be at the employee’s discretion, but not be below .5% or above 1.5%. In exchange for this reduction, executive management employees will receive a pro-rata number of hours of furlough leave. For each .5% of reduction, employees shall receive 10.34 hours to a maximum of 31 hours of furlough leave per fiscal year. This furlough leave cannot be exchanged for cash and cannot be carried over past the end of each fiscal year. If an Executive Management employee separates from the City during the period of this resolution, leave and other related payouts will be made based on the salary schedule above and will not be adjusted for the furlough reduction. Work Period The normal work period for non-exempt employees shall be seven (7) days with a maximum non-overtime of forty (40) hours. Overtime Rate Overtime for non-exempt employees, shall be compensated at the rate of time and one-half the regular rate of pay. All overtime shall be recorded and paid in the following manner: 1 to 15 minutes, overtime compensation – ¼ hour 16 to 30 minutes, overtime compensation – ½ hour 31 to 45 minutes, overtime compensation – ¾ hour 46 to 60 minutes, overtime compensation – 1 hour Overtime Hours Paid Overtime for non-exempt employees shall be paid after forty (40) hours worked in a work period. Paid time off shall be considered time worked for overtime purposes. Schools/Training/Conferences Hours traveling, studying, or evening classes, etc., when a non-exempt employee is attending an out-of-town school shall be paid in accordance with all FLSA provisions. Compensatory Time (CT) Notwithstanding the provisions of this section, non-exempt employees may be granted CT for overtime credit computed at time and one-half at the mutual convenience of the City and the employee. Non-exempt employees may accumulate a maximum of eighty (80)one hundred and twenty (120) hours in their CT account. Scheduling Compensatory Time Requests to use CT shall be granted with due regard for operational necessity such as staffing levels. Page 72 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 Deferred Compensation The City will match an eligible employee’s contribution to a deferred compensation program. The match will be up to a maximum of $1,000 annually for executive management employees and $500 annually for management employees. All deferred compensation contrib utions are fully vested in the employee and shall not be available to the City. Health Benefits 1. Effective January 1, 20165, for unit members who elect to have “Family” coverage, the City shall pay an amount not to exceed $1,461.23 per month for employees electing PPO Family coverage and no more than $1,421.70$1,590.66 per month for employees electing HMO Family coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependents. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for dependents based upon HMO plan costs. 2. Effective January 1, 20165, for unit members who elect to have ‘Employee +1” coverage, the City shall pay an amount not to exceed $1,112.23 per month for employees electing PPO Employee +1 coverage and no more than $1,093.98 $1,169.44per month for employees electing HMO Employee +1 coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependent. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for the dependent based upon HMO plan costs. 3. Effective January 1, 20165, for unit members who elect to have “Employee Only” coverage, the City shall pay amount not to exceed $810.34 per month for employees electing PPO Employee Only coverage and no more than $828.92 $854.17per month for employees electing HMO Employee Only coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee based upon the HMO plan costs. For unit members who elect to have “Employee Only” coverage, aAvailable funds remaining from the City’s contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. This amount shall not exceed $246.76 per month. 4. The City of Atascadero has established a Post Retirement Health Benefit for Executive Management and Council The City agrees to reimburse the retiree for retiree and/or retiree’s dependent health (medical/dental/ vision) insurance premiums, disability Page 73 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 insurance, long-term health care or life insurance premiums in a method determined by the Administrative Services Director following retirement. The program parameters are:  The benefit is available upon retirement from PERS or other similar retirement program after age 50; and  The employee must have served for 8 years with the City of Atascadero; and  For employees hired after July 1, 2016 the employee must begin drawing retirement within 6 months of separating from the City of Atascadero; and  The benefit extends between the date of retirement and age 65; and  The current benefit is $200.00 monthly. Life Insurance The City shall provide a term life insurance policy on each employee (Executive Management, Management, Confidential and Council) in the amount of Fifty-Thousand Dollars ($50,000). Any employees currently provided a policy for a lesser amount shall begin receiving a policy in the amount of $50,000 beginning with the next open enrollment or policy change, whichever comes sooner. The City shall provide a term life insurance policy for each eligible dependent of Executive Management, Management and Confidential employees enrolled in health coverage in the amount of One Thousand Dollars ($1,000) per dependent. Long-Term Disability Insurance The City shall provide a City-paid program to provide Long-Term Disability Insurance for Executive Management and Management employees. State Disability Insurance The City provides State Disability Insurance as a payroll deduction for each employee in the Confidental classification only. State Disability Insurance shall be integrated with sick leave with the objective of providing full compensation. Leave Administrative Leave. Executive Management Employees, and Management Employees will receive Administrative Leave, which will vest as of July 1 annually. Except as provided below, Administrative Leave will not be carried over or accrue from one fiscal year to the next. If an employee is unable to use his/her Administrative Leave prior to the end of the fiscal year for work related reasons beyond his/her control, said leave will be carried over into the next fiscal year for a period not to exceed three (3) months. Said time will be available to the employee for use during that period, but will not be accrued for the purpose of payoff in the event of termination. In the event an employee covered by this Agreement is em ployed after January 1 of the fiscal year, the employee shall be eligible for one half of their annual allotment of Page 74 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 Administrative Leave. Employees shall receive Administrative Leave at the following annual rates:  Executive Management shall receive 80 hours.  Management Employees shall receive 48 hours. Furlough Leave. Executive Management Employees will receive 10.4 - 31 hours of Furlough Leave, as discussed under the Salaries section of this Resolution. This leave will vest as of July 1 annually. Vacation Leave. a. Employees shall receive vacation leave consistent with the Personnel System Rules. b. In addition to the vacation leave accrued as outlined in Section 15.2 B of the City of Atascadero Personnel System Rules, employees shall receive:  An additional two days of vacation annually upon completing 15 yrs of service for a total accrual of 22 days per year or 6.77 hours per pay period; and  Two more days of vacation annually upon completing 20 years of service for a total accrual of 24 days per year or 7.385 per pay period. Holidays. The City shall recognize the following days as official City holidays: Holiday Day Observed New Year's Day January 1 Martin Luther King, Jr. Birthday 3rd Monday in January Presidents’ Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 4th Labor Day 1st Monday in September Veteran's Day November 11 Thanksgiving Day 4th Thursday in November Day After Thanksgiving Friday after Thanksgiving Christmas Eve Day December 24 Christmas Day December 25 "Floating" Holiday Off As Scheduled; Accrues January 1 Each unit member employed by the City as of January 1st of each year shall be eligible for one floating holiday (8 hours). Floating holidays must have prior department approval and shall be consistent with the efficient operation of the department. The floating holiday may be used between January 1 and December 31 of each year. Sick Leave. 1. Sick leave accumulates at a rate of 3.69 hours per pay period. There is no limit to the accumulation. Page 75 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 2. Stay Well Bonus. Employees with 384 or more hours of accumulated sick leave shall be eligible for the Stay Well Bonus. The Stay Well Bonus will be implemented as follows: a. The sick leave pay-off will occur during the twelve- (12) month period beginning the first day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 384 hours of sick leave. b. Once the eligibility requirements have been met, an employee may opt to receive a pay- off equal to one-third (1/3) of the unused annual allotment of sick leave. (The annual allotment is 95.94 hours). c. Checks will be prepared by December 15 of each year. 3. Sick Leave Payback. When an executive management employee, a management employee or confidential employee terminates employment in good standing, after five (5) years of continuous service, he/she shall be paid one-half of his/her accumulated Sick Leave. 4. In any calendar year, up to two days (16 hours) of sick leave may be used for personal reasons without explanation. These days are not intended as vacation days and may not be used to extend vacations or holidays. Bereavement Leave Employees shall be granted bereavement leave pursuant to the City of Atascadero Personnel System Rules. The City shall provide up to twenty-four (24) hours of paid bereavement leave for bereavement purposes. Bereavement purposes include (1) the death of a member of the employee’s immediate family, and (2) the critical illness of a member of the employee’s immediate family where death appears to be imminent. The amount of bereavement leave provided under this section is twenty four (24) hours per family member. The employee may be required to submit proof of a relative's death or critical illness before final approval of leave is granted. For purposes of this section, “immediate family” means: spouse or domestic partner, parent (including biological, foster, or adoptive parent, a stepparent, or a legal guardian), grandparent, grandchild, child (including biological, foster, or adopted child, a stepchild, a legal ward, a child of a domestic partner, or a child of a person standing in loco parentis), brother, sister, aunt, uncle, son-in-law, daughter-in-law, mother-in-law, father-in-law, brother-in-law, sister-in-law or significant other. Twenty-four (24) hours of the paid absence shall be considered "bereavement leave", and any remaining time shall be from other paid time off available to the employee. When an employee has exhausted the bereavement leave provided in this section, the employee may submit a request to his/her Department Head and request additional time off work. If Page 76 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 approved, the employee must use their other accrued paid leave. The employee may elect which accrued paid leave he/she shall use during the additional leave. However, the employee may not use more than forty (40) hours of accrued sick leave for bereavement purposes. If the additional leave approved by the Department Head is longer than forty (40) hours, the employee is required to use accrued paid leave other than sick leave. Retirement CalPERS Non-Sworn Miscellaneous Members (as defined by CalPERS) a. Non-Sworn Miscellaneous Member employees (as defined by CalPERS) are provided retirement benefits through the California Public Employees Retirement System (CalPERS). TIER 1 Non-sworn Miscellaneous Member employees hired on or before July 14, 2012 are provided benefits pursuant to the 2.5% @ 55 Benefit Formula (Government Code Section 21354.4), Final Compensation 1 Year (G.C. Section 20042) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 3.3% (three point three percent) of the Non-sworn Miscellaneous Member employee contribution of 8% (eight percent). Non- sworn Miscellaneous Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution. TIER 2 Non-sworn Miscellaneous Member employees hired between July 14, 2012 and December 31, 2012, and Non-sworn Miscellaneous Member employees hired on or after January 1, 2013 who meet the definition of a Classic Member under CalPERS, are provided benefits pursuant to the 2% @ 55 Benefit Formula (G.C. Section 21354), Final Compensation 3 Year (G.C. Section 20037) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 2.3% (two point three percent) of the Non-sworn Miscellaneous Member employee contribution of 7% (seven percent). Non-sworn Miscellaneous Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution. TIER 3 Pursuant to the California Public Employees’ Pension Reform Act of 2013 (PEPRA), Non-sworn Miscellaneous Member employees hired on or after January 1, 2013 who meet the definition of a CalPERS new member under PEPRA are provided benefits pursuant to 2% @ 62 Benefit Formula (G.C. Section 7522.20) with Final Compensation 3 Year (G.C. Section 20037). The Non-sworn Miscellaneous Member employee will pay a member contribution rate of 50% (fifty percent) of the expected normal cost rate. b. The City shall provide CalPERS the Post Retirement Survivor benefit for Miscellaneous Members. c. Employee contributions shall be contributed to CalPERS on a pre-tax basis. Page 77 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 CalPERS Sworn Safety Members (as defined by CalPERS) a. Sworn Safety Member employees (as defined by CalPERS) are provided retirement benefits through the California Public Employees Retirement System (CalPERS). TIER 1 Sworn Safety Member employees hired on or before July 14, 2012 are provided benefits pursuant to the 3% @ 50 Benefit Formula (Government Code Section 21362.2), Final Compensation 1 Year (G.C. Section 20042) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 0% (zero percent) of the Sworn Safety Member employee contribution of 9% (nine percent). Sworn Safety Member employees will pay the employee contribution of 9% (nine percent). TIER 2 Sworn Safety Member employees hired between July 14, 2012 and December 31, 2012, and Sworn Safety Member employees hired on or after January 1, 2013 who meet the definition of a Classic Member under CalPERS, are provided benefits pursuant to the 3% @ 55 Benefit Formula (G.C. Section 21363.1), Final Compensation 3 Year (G.C. Section 20037) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 0% (zero percent) of the Sworn Safety Member employee contribution of 9% (nine percent). Sworn Safet y Member employees will pay the employee contribution of 9% (nine percent). TIER 3 Pursuant to the California Public Employees’ Pension Reform Act of 2013 (PEPRA), Sworn Safety Member employees including hired on or after January 1, 2013 who meet the definition of a CalPERS new member under PEPRA are provided benefits pursuant to the 2.7% @ 57 Benefit Formula (G.C. Section 7522.25(d)) with Final Compensation 3 Year (G.C. Section 20037). The Sworn Safety Member employee will pay a member contribution rate of 50% (fifty percent) of the expected normal cost rate. b. The CalPERS retirement for Sworn Safety Members (as defined by CalPERS) includes Level Four (4) of the 1959 Survivor’s Benefit. The employees shall pay the monthly cost of the benefit. c. Employee contributions shall be contributed to CalPERS on a pre-tax basis Education Incentive Pay Employees shall be reimbursed up to $1,600.00 per fiscal year for books, tuition and related educational expenses for attending college or other professional training, providing the coursework is job-related, and the employee received a passing grade. Uniform/Safety Equipment Allowance Page 78 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 a. The City shall provide an annual uniform allowance of eight hundred dollars ($800) for Police Chief and Commanders, and eight hundred fifty dollars ($850) for the Fire Chief. Upon initial hire the employee will receive $800/$850. In the second year the amount will be prorated based upon the actual number of months employed in the prior year. When an employee separates from the City the Uniform Allowance will be prorated based upon the number of months worked in the then current fiscal year. b. The City will make a lump sum payment of the uniform allowance no later than the second payday in July. c. Uniforms damaged on duty shall be replaced as prorated by the Police Chief. Employees are required to seek reimbursement through the courts with all practical diligence. d. The City shall make available a bulletproof vest. Employees requesting a vest shall certify that they will wear the vest at all times, except in extreme climatic conditions. Vests shall be replaced or refurbished on an as needed basis as determined by the Chief of Police. Employees already owning a vest shall continue to use them until repair or refurbishment becomes necessary, as determined by the Chief of Police. e. Rain boots - The City shall comply with the requirements of CAL/OSHA as it relates to providing rain gear including rain boots. On motion by and seconded by , the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO ______________________________ Tom O’Malley, Mayor ATTEST: _______________________________________ Marcia McClure Torgerson, C.M.C., City Clerk Page 79 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 3 APPROVED AS TO FORM: _______________________________________ Brian A. Pierik, City Attorney Page 80 CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Account Clerk I 7 2,885.60 3,029.88 3,181.37 3,340.44 3,507.46 Account Clerk II 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 Accounting Specialist - Confidential 24c 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Administrative Assistant 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 Administrative Assistant - Confidential 20c 4,060.32 4,263.34 4,476.51 4,700.34 4,935.36 Administrative Secretary 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Administrative Services Director M54 9,204.92 9,665.17 10,148.43 10,655.85 11,188.64 Administrative Support Assistant 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Assistant Planner 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 Associate Civil Engineer 37 5,998.97 6,298.92 6,613.87 6,944.56 7,291.79 Associate Civil Engineer - Registered Engineer 41 6,613.87 6,944.56 7,291.79 7,656.38 8,039.20 Associate Planner 30 5,058.74 5,311.68 5,577.26 5,856.12 6,148.93 Bldg Inspector / Plans Examiner 27 4,700.34 4,935.36 5,182.13 5,441.24 5,713.30 Building Inspector I 22 4,161.84 4,369.93 4,588.43 4,817.85 5,058.74 Building Inspector II 26 4,588.43 4,817.85 5,058.74 5,311.68 5,577.26 Building Maintenance Specialist 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Building Maintenance Supervisor 27 4,700.34 4,935.36 5,182.13 5,441.24 5,713.30 Capital Projects Manager 31 5,182.13 5,441.24 5,713.30 5,998.97 6,298.92 Central Receptionist 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 City Manager CM65 11,965.55 12,563.83 13,192.02 13,851.62 14,544.20 Community Development Director M54 9,204.92 9,665.17 10,148.43 10,655.85 11,188.64 Community Services Officer SS8 2,947.92 3,095.31 3,250.08 3,412.58 3,583.21 Corporal PD35 5,749.45 6,036.93 6,338.78 6,655.72 6,988.51 Corporal - Intermediate POST PD35I 5,893.19 6,187.85 6,497.24 6,822.10 7,163.21 Corporal- Advanced POST PD35A 6,036.93 6,338.78 6,655.72 6,988.51 7,337.94 Deputy Administrative Services Director M44 7,212.29 7,572.90 7,951.55 8,349.13 8,766.59 Deputy City Manager M44 7,212.29 7,572.90 7,951.55 8,349.13 8,766.59 Deputy Community Development Director M46 7,572.90 7,951.55 8,349.13 8,766.59 9,204.92 Deputy Public Works Director M44 7,212.29 7,572.90 7,951.55 8,349.13 8,766.59 Engineering Technician I 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Engineering Technician II 18 3,774.91 3,963.66 4,161.84 4,369.93 4,588.43 Finance Technician 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 Finance Technician - Confidential 20c 4,060.32 4,263.34 4,476.51 4,700.34 4,935.36 Fire Captain F39 6,285.11 6,599.37 6,929.34 7,275.81 7,639.60 Fire Captain/ Haz Mat Specialist F39H 6,410.81 6,731.35 7,067.92 7,421.32 7,792.39 Fire Captain/Paramedic F39P 6,913.62 7,259.30 7,622.27 8,003.38 8,403.55 Fire Captain/Paramedic/HazMat Spec.F39HP 7,039.32 7,391.29 7,760.85 8,148.89 8,556.33 Fire Chief FC59 10,391.59 10,911.17 11,456.73 12,029.57 12,631.05 Fire Engineer F32 5,296.90 5,561.75 5,839.84 6,131.83 6,438.42 Fire Engineer/ Haz Mat Specialist F32H 5,402.84 5,672.98 5,956.63 6,254.46 6,567.18 Fire Engineer/Paramedic F32P 5,826.59 6,117.92 6,423.82 6,745.01 7,082.26 Fire Engineer/Paramedic/HazMat Spec.F32HP 5,932.53 6,229.16 6,540.62 6,867.65 7,211.03 Fire Marshal F39 6,285.11 6,599.37 6,929.34 7,275.81 7,639.60 Fire Marshal / Haz Mat Specialist F39H 6,410.81 6,731.35 7,067.92 7,421.32 7,792.39 SALARY WORKSHEET MONTHLY July 1, 2016 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 4 Page 81 Firefighter F29 4,924.55 5,170.77 5,429.31 5,700.78 5,985.82 Firefighter/ Haz Mat Specialist F29H 5,023.04 5,274.19 5,537.90 5,814.80 6,105.54 Firefighter/Paramedic F29P 5,417.00 5,687.85 5,972.24 6,270.85 6,584.39 Firefighter/Paramedic/HazMat Spec.F29HP 5,515.49 5,791.26 6,080.82 6,384.86 6,704.10 GIS Analyst I 25 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Information Technology Manager 40 6,456.38 6,779.20 7,118.16 7,474.07 7,847.77 Inspector 22 4,161.84 4,369.93 4,588.43 4,817.85 5,058.74 Maintenance Leadworker 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 Maintenance Worker I 8 2,957.73 3,105.62 3,260.90 3,423.95 3,595.15 Maintenance Worker II 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 Maintenance Worker II - Pesticide Appl.15 3,507.46 3,682.83 3,866.97 4,060.32 4,263.34 Management Analyst I- Confidential 24c 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Office Assistant I 5 2,748.19 2,885.60 3,029.88 3,181.37 3,340.44 Office Assistant II 9 3,029.88 3,181.37 3,340.44 3,507.46 3,682.83 Office Assistant III 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 Personnel Specialist- Confidential 24c 4,476.51 4,700.34 4,935.36 5,182.13 5,441.24 Police Chief PC59 10,391.59 10,911.17 11,456.73 12,029.57 12,631.05 Police Commander PC49 8,142.09 8,549.19 8,976.65 9,425.48 9,896.75 Police Officer PD31 5,214.92 5,475.67 5,749.45 6,036.92 6,338.77 Police Officer - Advanced POST PD31A 5,475.67 5,749.45 6,036.92 6,338.77 6,655.71 Police Officer - Intermediate POST PD31I 5,345.29 5,612.55 5,893.18 6,187.84 6,497.23 Police Officer Recruit SS21 4,046.84 - - - - Police Records Technician SS14 3,412.58 3,583.21 3,762.37 3,950.49 4,148.01 Police Sergeant PD40 6,497.21 6,822.07 7,163.17 7,521.33 7,897.40 Police Sergeant - Advanced POST PD40A 6,659.64 6,992.62 7,342.25 7,709.36 8,094.83 Police Sergeant - Supervisory POST PD40S 6,822.07 7,163.17 7,521.33 7,897.40 8,292.27 Property Evidence Specialist SS25 4,461.64 4,684.72 4,918.96 5,164.91 5,423.16 Property Evidence Specialist - EMD SS25E 4,511.64 4,737.22 4,974.08 5,222.78 5,483.92 Property Evidence Specialist - EMD with Longevity SS25EL 4,734.72 4,971.46 5,220.03 5,481.03 5,755.08 Property Evidence Specialist w/Longevity SS25L 4,684.72 4,918.96 5,164.91 5,423.16 5,694.32 Public Works Director M54 9,204.92 9,665.17 10,148.43 10,655.85 11,188.64 Public Works Operations Manager 34 5,577.26 5,856.12 6,148.93 6,456.38 6,779.20 Recreation Coordinator 18 3,774.91 3,963.66 4,161.84 4,369.93 4,588.43 Recreation Supervisor 26 4,588.43 4,817.85 5,058.74 5,311.68 5,577.26 Registered Veterinary Technician 12 3,260.90 3,423.95 3,595.15 3,774.91 3,963.66 Senior Building Inspector 31 5,182.13 5,441.24 5,713.30 5,998.97 6,298.92 Senior Building Maintenance Specialist 18 3,774.91 3,963.66 4,161.84 4,369.93 4,588.43 Senior Planner 34 5,577.26 5,856.12 6,148.93 6,456.38 6,779.20 Senior Property Evidence Specialist SS31 5,164.91 5,423.15 5,694.31 5,979.03 6,277.99 Senior Property Evidence Specialist - EMD SS31E 5,214.91 5,475.65 5,749.43 6,036.90 6,338.75 Senior Property Evidence Specialist - EMD with Longevity SS31EL 5,473.15 5,746.81 6,034.15 6,335.86 6,652.65 Senior Property Evidence Specialist w/Longevity SS31L 5,423.15 5,694.31 5,979.03 6,277.98 6,591.88 Senior Technical Support Specialist 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 Senior Zookeeper 19 3,866.97 4,060.32 4,263.34 4,476.51 4,700.34 Support Services Lead Technician SS24 4,355.41 4,573.18 4,801.84 5,041.93 5,294.03 Support Services Lead Technician w/ Longevity SS24L 4,573.18 4,801.84 5,041.93 5,294.03 5,558.73 Support Services Lead Technician - EMD SS24E 4,405.41 4,625.68 4,856.96 5,099.81 5,354.80 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 4 Page 82 Support Services Lead Technician - EMD with Longevity SS24EL 4,623.18 4,854.34 5,097.06 5,351.91 5,619.51 Support Services Supervisor SS33 5,423.15 5,694.31 5,979.03 6,277.98 6,591.88 Support Services Supervisor - EMD SS33E 5,473.15 5,746.81 6,034.15 6,335.86 6,652.65 Support Services Supervisor - EMD with Longevity SS33EL 5,744.31 6,031.53 6,333.11 6,649.77 6,982.26 Support Services Supervisor w/Longevity SS33L 5,694.31 5,979.03 6,277.98 6,591.88 6,921.47 Support Services Technician SS21 4,046.84 4,249.18 4,461.64 4,684.72 4,918.96 Support Services Technician - EMD SS21E 4,096.84 4,301.68 4,516.76 4,742.60 4,979.73 Support Services Technician - EMD with Longevity SS21EL 4,299.18 4,514.14 4,739.85 4,976.84 5,225.68 Support Services Technician w/Longevity SS21L 4,249.18 4,461.64 4,684.72 4,918.96 5,164.91 Technical Support Specialist 14 3,423.95 3,595.15 3,774.91 3,963.66 4,161.84 Technical Trainer II 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 WWTP Operator I 16 3,595.15 3,774.91 3,963.66 4,161.84 4,369.93 WWTP Operator II 20 3,963.66 4,161.84 4,369.93 4,588.43 4,817.85 WWTP Operator III 24 4,369.93 4,588.43 4,817.85 5,058.74 5,311.68 WWTP Operator in Training 11 3,181.37 3,340.44 3,507.46 3,682.83 3,866.97 Zoo Director M39 6,386.02 6,705.32 7,040.59 7,392.62 7,762.25 Zoo Education Curator 9 3,029.88 3,181.37 3,340.44 3,507.46 3,682.83 Zoo Facilities Maintenance Tech.8 2,957.73 3,105.62 3,260.90 3,423.95 3,595.15 Zookeeper I 8 2,957.73 3,105.62 3,260.90 3,423.95 3,595.15 Zookeeper II 13 3,340.44 3,507.46 3,682.83 3,866.97 4,060.32 ITEM NUMBER: A-3 DATE: 10/11/16 ATTACHMENT: 4 Page 83 ITEM NUMBER: C–1 DATE: 10/11/16 Atascadero City Council Staff Report – City Manager’s Office Strategic Planning 2015-2017 Update on Council Goals and Action Plan RECOMMENDATIONS: Council: 1. Provide feedback or additional direction, if necessary; and 2. Receive and file this report on the progress being made relative to the City Council’s goals. DISCUSSION: As part of the City’s annual strategic planning process, the City Council adopted goals on April 27, 2015. The goals adopted at the meeting were: 1. Economic Development 2. Connection Between the City and the Community 3. Common Sense Regulations and Reform 4. High Quality Public Safety Services 5. Atascadero Lake Park, Pavilion, Veterans Memorial and Zoo 6. Environmental Stewardship 7. Staffing 8. Roads Program 9. Promotions The City utilizes a two-year Budget prepared in odd numbered years following an election. Since 1997 the City has used a Strategic Planning process as the foundation of the Budget. The Strategic Plan is the City’s major policy document identifying City Council goals while the Budget is the implementation plan. The City adopted the Strategic Planning approach as a comprehensive process to deal effectively with the many problems and issues facing the City. Through a systematic program, the City anticipates the future, examines trends in the environment, assesses the capabilities of the organization and forces the organization to look at what it is and Page 84 ITEM NUMBER: C–1 DATE: 10/11/16 what it should be in order to deliver effective service to the citizenry. This process provides the Council an opportunity to discuss the many issues and priorities throughout the community and focus the organization on Council priorities. As an organization we can accomplish most any project, however, we cannot do everything. As the City Council sets clear priorities and provides appropriate resources, we can advance the top priorities. The Process The City Council met at a Special Meeting on February 6-7, 2015 to develop goals and discuss actions. The next step in the process was to identify general action plans or steps for the organization. Staff developed a series of actions that would implement the Council goals over the next two year budget cycle. At the special meeting of April 27, 2015, the City Council approved the goals and action plans. Since that time, staff has periodically updated Council on the progress made in implementing the Council approved action plans. This report provides another update on the progress that has been made to date. The action plans that are attached to this report highlight the actions and the related long-term goals for each of the initiatives. FISCAL IMPACT: None ATTACHMENT: 1. 2015-2017 Action Plan Update Page 85 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Economic Development Action Plan 2015-17 Actions Focus on the development of Council identified Commercial Hot Spots Work to reduce the number of vacant store fronts Build partnerships and alliances with local business interests Invest in infrastructure that improves business in Atascadero Actively increase traffic to local businesses through a promotions program Long-Term Goals We will have thriving and healthy economic activity We will have tourists but are not a tourist town We will have plentiful local shopping opportunities We will embrace and value our history We will keep our community charm We will have vibrant recreational opportunities for citizens and tourists alike We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (eclectic is attractive) We are and will remain proud to be Atascadero We will maintain our open space and rural character We will have a strong, common, driving vision for the future We will always embrace our natural beauty We will have adequate water We are and always will be a safe community We will retain our small town friendliness and feel We will have an attractive and professional commercial corridor We will have popular annual events that are important to our sense of community and economic health Page 86 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Focus on the Development of Council Identified Commercial Hot Spots  DeCou Lumber Property: o Work with the property owner, explaining the steps it will take to create a mixed-use commercial residential project.  COMPLETED/ONGOING. Staff met with the property owner to discuss the process to move forward. The project was subsequently brought to the City Council in December 2015 to consider authorization for a General Plan Amendment. At the same time, staff discussed the gradual erosion of the commercial corridor and the need to look at the bigger picture prior to amending the General Plan to permanently lose commercial land. The Council provided direction to complete a commercial vacancy study to determine viable commercial nodes and long-term feasibility to support those nodes. This preliminary study was completed in May, 2016. Staff is now working to find grants and a consultant to assist with an El Camino Real Master Plan that will help guide future zoning amendments along the corridor. Staff continues to work with the property owner towards a quality project that includes commercial development. The property owner is still interested in doing a residential project and staff met in August 2016 to discuss the long range planning that will need to occur prior to considering a General Plan Amendment. o Provide property owner with fee estimates and preliminary project schedules.  COMPLETED. The property owner was provided with this information earlier this year; however the current consideration of an El Camino Real Master plan has curbed the prospect of a residential project at this site. The property owner may seek commercial development of the property or wait for the long range vision for the corridor to be completed before the City considers changing the General Plan for this site to allow a residential project as desired by the property owner. o Bring conceptual sketch to DRC for review and additional options for the property owner to move forward with additional entitlement processing.  NOT APPLICABLE: Because this Project currently requires a General Plan Amendment, the request to authorize staff to devote significant time to the Project goes to the entire City Council.  West Front Village Restaurant Pads o Continue to prioritize inspections of the shell building for the sit down restaurant pad.  Completed. Staff made the inspections of this building top priority and worked through a variety of construction setbacks to keep the Page 87 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 project on track. Building staff proactively guided the final inspection process with each subcontractor to help expedite inspection scheduling and worked overtime to respond to their needs. Because of their indoor wood fired grill and some of the building’s unique ductwork, this was a challenging project for both contractors and staff. However, everyone worked together to help create a very successful restaurant. Marston’s 101 has now been completed and occupied. o Actively work with owner to avoid delays and problems during the construction process.  COMPLETED. Staff has received very positive feedback from the property owners regarding the permit and inspection process as staff worked proactively to keep this project on track. o Communicate regularly with the owner of the shell building to ensure that the project is going smoothly.  COMPLETED. As noted above o Facilitate and fast track any tenant improvements that are submitted for the new restaurant.  COMPLETED. Plans for the restaurant pad were reviewed and approved with very quick turn-around times. Planning staff actually reviewed tenant improvements over the counter, following DRC comments, thereby saving several weeks in the review process. o Allow deferment of impact fees for the new restaurant.  COMPLETED. In late July, Staff was approached by owners of the property to allow an impact fee deferment similar to that provided to Springhill Suites for the Marston’s 101 restaurant site. An agreement allowing payment of the impact fees over a five year period was brought before and approved by the City Council on September 13, 2016. o Work with owner of second building pad who has expressed an interest in applying for a Conditional Use Permit (CUP) for an additional drive - through type restaurant. Carefully review any additional entitlements such as drive-through type facility.  ONGOING. The property owner investigated the option of the second drive-through restaurant in Spring 2015 but has since not pursued plans for this option. The property is still available for this option, however the property owner is looking at other options given the amount of remaining land available and site constraints. Page 88 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Coordinate with applicant on evaluating issues surrounding new drive - through restaurant including traffic, site design, and neighborhood compatibility issues.  ONGOING. Staff is waiting for the applicant to pursue development of the remaining restaurant pad. Recent discussion with the applicant team noted that they are weighing their options and determining whether the site is still suitable for this use or what other options may be marketable.  Dove Creek Commercial Parcel o Continue to work with property owner on any potential site design or leads for new commercial tenants at this property.  ONGOING. Staff is continuing to discuss options with the property owner for a commercial or mixed-use project. The property owner is reluctant to move forward with a larger commercial space for this site since it is believed that it cannot be marketed. Additional residential at this site would result in the need for a General Plan Amendment and a revision to the approved Dove Creek Master Plan as the maximum number of units for that project have already been developed. o Provide a handout at the counter outlining potential uses and site information for perspective developers.  IN PROGRESS. Handouts have been created to illustrate conceptual land uses for this site. As noted above, we are currently working with the project applicant team to design a potential mix of commercial space and residential units for the site. o Work to preserve this piece of property as a future small commercial opportunity for the Dove Creek, Las Lomas, Eagle Ranch and other south Atascadero neighborhoods.  ONGOING. Staff is encouraging the property owner to continue to explore commercial tenants for this site as it will act as the only commercial space between Santa Margarita and central Atascadero. The appropriate regional serving tenant such as a specialty grocery store would serve surrounding neighborhoods. This may also be a site that could accommodate some upstairs residential units, however the additional density would trigger additional traffic impacts and would require an amendment to the Master Plan of Development. This action plan should be modified to clarify what might be appropriate here given the current economic climate. Page 89 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Colony Square:  UPDATE. The “L” shaped parcel adjacent to the Rancho T motel in Colony Square was recently purchased by a developer. Staff has recently met with a new owner of the property to discuss moving forward with development plans. The property owner is currently working with an architectural team to design a new restaurant building. o Be creative in stimulating development of Colony Square.  ONGOING. The footbridge linking Colony Square and the Sunken Gardens, along with expanded parking is in the design phase of development with construction expected to occur in the Summer of 2017. A new office and retail tenant is working on purchasing the Creekside Building that will provide synergy with the theatre and the remainder of Colony Square. o Continue to look for grant and other funding opportunities to construct a foot bridge linking Colony Square and the Sunken Gardens area.  COMPLETED. Over $3 million in 2010 redevelopment Bond proceeds were budgeted for this project as part of the 2015 -2017 Budget. Funding North Coast Engineering is currently designing and creating bid documents for this project. Construction is expected to take place in Summer of 2017. o Construct the foot bridge once funding becomes available.  IN PROGRESS. The City hired North Coast Engineering to perform final design and prepare construction documents for the project. The project includes a foot bridge, Centennial Plaza, parking lot reconstruction (40+ additional spaces), and a walkway between El Camino Real and Lewis Avenue connecting the bridge, plaza, and parking lot. Project construction is expected to take place in summer 2017. o Review tools to incentivize sale of the Creekside Building to the “right” developer.  IN PROGRESS. Staff followed the City’s Purchasing Policy to develop and prepare a public Request for Qualifications (RFQ) for the selection of a qualified real estate broker to facilitate the disposition of the Creekside Building. The RFQ process would allow staff to select and incentivize a broker with proven experience and expertise with office and retail properties to expedite the successful sale to a progressive and creative property owner. Prior to the planned release of the RFQ, staff was approached by a developer interested in utilizing the space for high intensity office use(s). Working with a willing developer with the means available to make the development a reality saves money to the taxing Page 90 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 entities on the cost of marketing the building and associated broker fees. The RFQ process has been suspended and an appraisal is being finalized to maximize the value of the property while meeting the City’s vision for a key parcel in the downtown area. While the Successor Agency Board is in negotiations with the interested developer, other parties are eligible to put in purchase offers on the building. While several parties expressed an interest in the building, no other party has come forward with a purchase o ffer. While negotiations will take place through the closed session process. Any final purchase agreement and/or approval would be brought before the Successor Agency at a publicly noticed meeting open to the public. o Sell the Creekside Building to a developer that will improve the potential of future development of Colony Square.  IN PROGRESS. Staff is working with a potential developer that will utilize the building for office uses with a potential for some retail uses. The new office use could bring up to 75 employees to this location which will provide the synergy and additional foot traffic needed in the downtown area while offsetting evening parking demand. Development of an office use could occur in a very short time period and occupancy of the build ing would help alleviate some of the graffiti and transient issues that are occurring in the area. Additionally, immediate occupancy of the building with a large number of visitors/employees could help stimulate other development within Colony Square. o Look for opportunities to increase foot traffic in Colony Square.  ONGOING. As noted above, completing the next phase of Colony Square on the “L” shaped parcel will provide additional synergy for the development while adding more sidewalks, pedestrian connections to parking areas, and a linkage to the pedestrian bridge and Sunken Gardens. The new potential office use will add a large volume of employees which will further increase local foot traffic in the downtown. o Improve communications with Colony Square representatives.  ONGOING. Staff has met with representatives for new Colony Square owners and have expressed excitement and provided flexibility in how we can move forward to complete project. Staff is now in contact with the new property owner and we are in the process of setting up meetings to discuss next steps. o Work with the developer of Colony Square to remove barriers to development. Page 91 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  IN PROGRESS. There are currently no significant barriers to complete development. Staff will continue to work to assist new owners with any development process while providing flexibility to move forward with existing entitlements or to modify entitlements through a DRC process. o Allow Colony Square to remain in the Dormant Program which provides for lower development impact fees.  ONGOING. Colony Square remains in the Dormant Program, which provides for lower development impact fees. Furthermore, no additional parking or off-site improvements would be required to continue the development as originally approved. o Explore creative potential first floor opportunities for Building D (the planned mixed use building).  ONGOING. Staff sent a letter to the property owner in September 2015, suggesting alternative land uses for the first floor and offering flexibility while noting the need to maintain mixed-use and not a pure residential project. At this time, staff is awaiting a discussion with the property owner to facilitate opportunities, however the property owner is not interested in pursuing a project at this time.  Del Rio Commercial Area Specific Plan o Continue to work with Caltrans on required steps for ultimate construction of the Del Rio Road / US 101 interchange.  ONGOING. The City continues to work through Wallace Group on the Del Rio / US 101 interchange. A final Plan Line for the final placement of the Del Rio / El Camino Real Roundabout have now been completed for the Wal Mart project which is a crucial step towards the planning of the interchange. The owner of the Del Rio Marketplace property has acquired the parcels on the nort hwest side of the northbound US 101 on-ramp, which is expected to facilitate future right of way discussions. Wallace Group was approved to perform the Project Approval/Environmental Documentation (PA/ED) phase of the City’s interchange project. o Continue to advocate and apply for funding for the portion of the Del Rio / US 101 Interchange Project which is attributable to general City traffic.  ONGOING. Staff worked with SLOCOG to insure that the Project was included in the 2016 RTIP funding cycle. Given the local and regional significance to reduce both vehicle miles traveled (VMT) and greenhouse gas (GHG) emissions, coupled with local matching funds, the interchange project was very competitive for RTIP funding. As reported to the Council in September 2015, the State notified SLOCOG that their available funding would drop from the expected $14 million to $0. The 2016 RTIP was recently approved Page 92 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 with the Project listed but did not include specific funding for the Project. Staff will continue to work with SLOCOG on possible grants or other funds to complete the Project. The County is pursuing becoming a “Self Help” county with a one -half cent sales tax measure to be used on transportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved which specifies 55% of the proceeds to go to “Local Choice” – of which Atascadero City is anticipated to receive $13.5M over the 9-year measure term. The plan also includes 25% toward regional improvements that the Del Rio Interchange may qualify for. Staff suggests getting the interchange project “shovel ready” for consideration for other grant opportunities that may arise. o Continue to look for ways to reduce potential costs for the Del Rio / US 101 Interchange Project.  ONGOING. Staff and Wallace Group continue to look for potential avenues for reducing the costs for the Project. Staff has also reached out to WalMart and the Del Rio Marketplace representatives to look for potential coordination/cost saving ideas. o Work with Walmart on signing improvement agreement outlining timing of completion of road improvements and total fees to be paid.  COMPLETED. The City Council reviewed the Improvement Agreement at their May 24, 2016 meeting. The signed agreement was received from Wal Mart by the City in June of 2016. o Expedite to the extent feasible, building permit review including on/off -site improvements and building shell.  IN PROGRESS. Staff has completed the first review of off-site and on-site grading plans for the project in conjunction with public improvement plans. Plan check comments have been returned to the applicant team and we are now awaiting their resubmittal. Approval of on and off-site improvements are expected to be complete by final map approval. o Work with Walmart and its consultants on final map approval prior to July 2016.  IN PROGRESS. A one-year extension has now been granted for the final map. This extends the map to July 2017. Staff is continuing to work with the Wal Mart team on the public improvement plans and other components necessary to record the final map. The CFD has now been completed, which is an important step towards completing the conditions for map approval. Page 93 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Continue to work with Walmart and its consultants, and Madonna Enterprises on Del Rio Road / El Camino Real intersection improvements and other public improvements.  IN PROGRESS. Staff has been working with Walmart and Del Rio Marketplace representatives on the location of the Del Rio and El Camino Roundabout and the reconfiguration of driveways at the 7 - 11 store. Staff is working with Madonna Enterprises on the completion of a traffic study that sets thresholds for what can be built before the overpass needs to be reconstructed with roundabouts. The intent of this study will assist in determining what can be constructed before the Del Rio interchange improvements are complete. A draft of the study has identified that a hotel may move forward on the Annex project area without impacting traffic flow even after the occupancy of the Wal Mart Store.  Hoff Property o Ensure Hoff site is consistent with approved CUP and free of all temporary uses.  IN PROGRESS. Staff is continuing to wait for the property sale to be completed to allow a new tenant to move forward with a project at this site. Current property negotiations have stalled and the property is still on the market. All temporary uses have been removed. o Work with property owner and applicant on finalizing road abandonment. Bring a resolution to City Council by the end of 2016.  ON HOLD. Staff met with property owner to outline steps and define items needed to move forward with abandonment. Substantial work has been completed towards the abandonment and staff is now waiting for a final survey to be submitted from the property owner prior to moving forward with a hearing to complete the road abandonment process. The abandonment would remove the road easement from the strip of road right of way just north of the former Chamber of Commerce building, allowing this location to be utilized by the approved development project. Staff has assured the owner that the road would be abandoned by the City, and that no additional action needed to be taken by the developer other than providing the survey and a plan to relocate any utilities prior to recording the abandonment as part of the abandonment application process. Since a new owner may re-design the project, staff has not taken additional action on the abandonment at this time. The exhibit below illustrates the abandonment. Page 94 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o o o o o o o o o o o o o o o o o o o Work with property owner and applicant on project phasing. ON HOLD. Phasing is currently on hold as the project/property is currently for sale and the new owner may wish to adjust the development plan. o Explore incentives to develop project including impact fee deferment and other incentives.  IN PROGRESS. Project/property is currently for sale and the new owner may wish to adjust the development plan. Staff is working with the current owner and the real estate team to help everyone understand the importance of this project and the willingness of the City to actively take a role in providing incentives for the right project. Incentives that were explored with the original project included potential fee deferment. o Provide front counter handout on development and steer potential developers / broker on-site based on needs and accommodations.  IN PROGRESS. Staff is actively working with the broker on the Hoff property to provide assistance in acquiring a new owner and helping to understand existing entitlements and any process to get started. Page 95 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Home Depot / Marriott Springhill Center o Assist Marriott in becoming a successful local business. ONGOING. Hotel has been COMPLETED and is becoming successful. City staff has reached out to Marriott representatives to find ways to assist with promotions and other marketing efforts. o Continue to promote lodging stays in Atascadero through the City ATBID and Countywide TMD.  ONGOING. Staff and ATBID are close to launching the new Visit Atascadero Website with a focus on “heads in beds” and promoting “Come, sleep, spend and enjoy Atascadero.” Staff is currently working on loading in content and updating the dining information. The website will be live by the end of 2016. Staff has executed ongoing promotions since January that include targeted digital display advertising on Pandora and Trip Advisor; social media posts and promotions on Facebook and Instagram; in partnership with the Countywide TMD on Restaurant Month in January, San Francisco Chronicle’s SLO County Travel section in February, American Way Magazine Co-op in April and on the annual SLO County Visitor magazine; working with the City to partner on advertising in the Access Publishing Quarterly Visitor Guide, Semi Annual Vintages magazine; Event promotions include launching the inaugural Central Coast Cider Festival in May, participating in CowParadeSLO with the City; running several FAM (familiarization) Tours of Historic City Hall and downtown Atascadero and implementing Event Support Guidelines process for events interested in coming to our City; additional promotions include participation in the local Atascadero Chamber Business Expo in September and other in-market as well as out-of-market opportunities to promote Atascadero across a variety of media including digital platforms, social media, magazines, destination guides and websites. o Promote Atascadero businesses through marketing, special events and infrastructure investment.  ONGOING. The City’s Marketing Plan (Plan) was developed and adopted October 13, 2015. Staff began implementing the plan to focus on events and promoting City and private assets to local and county residents, as well as to visitors to the area. The goal for all events and promotions is to attract residents and visitors to our City to “stay, spend and enjoy Atascadero!”. A presentation to the Council was made at the September 13, 2016 Council meeting highlighting progress made on the City’s Marketing Plan including special events and infrastructure investment. Page 96 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Provide front counter handout on hotel restaurant pads and other undeveloped retail opportunities. NOT STARTED. In December 2015 staff was contacted by the property broker to discuss steps to move forward with the alternative land use approval for the pad nearest the corner in fro nt of the Marriott. The broker mentioned there is a fueling station and convenience store that would like to consider the parcel. At this time, this proposal has not been submitted to the City and no o ther interest has been expressed in the parcel. Staff has site plans and a list of allowed uses for this property available upon request. o Steer potential developers / broker on -site based on needs and accommodations.  ONGOING. Staff will continue to seek property developers and tenants for this important site. The master plan of development for this site indicates restaurant development, however alternative approval indicates a service station and convenience store. o Work with potential fast food restaurant to develop Staples restaurant outpad.  ONGOING/COMPLETED. A new lot has been recorded and the property owner is currently in contract negotiations with a fast food restaurant for this pad. We anticipate receiving construction plans later this year. Work to Reduce the Number of Vacant Store Fronts  Consider Store Front Fee Waiver Program.  IN PROGRESS. Because of the complications and legal issues with a fee waiver program, a store front fee waiver program has not been adopted at this time. Instead, staff has been looking to other programs to both analyze and stimulate the occupancy of vacant store fronts. Since 2015, many of these storefronts have already been occupied. Those that have not are not occupied are most often for other reasons such as ownership issues, or ongoing leases such as the former Jack-In-The box on El Camino Real. Staff has completed a preliminary vacancy study for the El Camino Real Corridor. . .  Continue to improve Atascadero’s commercial district appearance working to make it appear attractive and professional.  ONGOING. Staff has completed the first and second phase of the sign compliance program. This program has resulted in significant aesthetic improvements to the commercial district and has been completed utilizing positive outreach and voluntary compliance. Page 97 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 This effort will be “finalized” with a refreshed sign ordinance, a new sign handbook, and a proactive stance by staff to work with property owners on quality signs and a business friendly permit process. Staff will continue working on this effort as new businesses arrive and new signs are placed. Staff worked with the property tenants of the Hoff property and other important properties to remove non -compliant structures, storage and debris. Staff continues to work with the DRC to guide development projects towards high quality while maintaining a business friendly and flexible approach.  Work to actively spread the word about the City’s economic development strategies, successes and potential tools.  ONGOING. Staff has done presentations to the Economic Vitality Corporation and Chamber of Commerce. In addition, staff has made a concerted effort to meet with several key business owners and developers to let them know about the opportunities in Atascadero and to find out what they are looking for when deciding where to locate a business. We have also met with key infrastructure representatives to spread the word about the City’s economic strategies and to investigate infrastructure tools.  Actively promote the City’s business potential.  ONGOING. In addition to the above, a portion of the City’s marketing plan is to promote City businesses and assets and keep them top-of-mind through an on-going advertising plan that spans the year, targeting local and county residents and visitors to our area. Beginning in July 2015, staff began implementing promotions with upcoming events until the Marketing Plan was approved mid October 2015. Since then, staff has implemented television and radio commercials; print ads in magazines and newspapers; ongoing social media posts; digital display ads; and paid search to promote City assets, businesses and events. Staff has the following currently in place to focus on people planning travel to and actively in our area: ongoing digital retargeting ads; paid and organic keyword search (i.e., SEO, SEM); ongoing distribution of new travel brochures to airports in San Jose and Santa Barbara, California Visitor Centers in Merced, Oxnard, Monterey Bay and Pismo Beach, and SLO County hotels. To target visitors to the area, staff is currently implementing 16 interior bus signs at Hearst Castle Page 98 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 promoting the Zoo, Faces of Freedom Veterans Memorial and Historic City Hall; updated three of the five City billboard panels along the 101 freeway and launching local TV commercials (Timeline: early spring, summer and late fall to promote events and promote the Downtown and Zoo during the summer months ). As visitors come into our market, staff has implemented an outdoor billboard at Lost Hills off Hwy 46 coming into Paso Robles and implemented Visitor TV video at SLO County regional airport and SLO County Hotels (Timeline: August 2016 and ongoing). Staff currently has in place “shop local” promotions to drive traffic to City businesses across print, run-of-site digital ads and ongoing social media posts on City of Atascadero Facebook, Twitter and Instagram, Charles Paddock Zoo Facebook, and works in conjunction with TBID Ad Agency to provide event informa tion and posts on assigned post days on Visit Atascadero Facebook page. Staff executed the following event promotions in 2015: 60th Anniversary of the Charles Paddock Zoo; Patriots Day & Lighting of Historic City Hall at the Sunken Gardens; a showcase of Atascadero businesses at the SAVOR event including an interactive sampling of the City’s local artisans from caterers, restaurants, microbreweries, cider and wine tasting, to olive oil, vinegar, honey and lavender businesses; assistance with the extension of Colony Days “Tent City After Dark”; collaboration with Traffic Way Collaborators to launch “Taco Day on Traffic Way”; and execution of the signature event Winter Wonderland in downtown. In 2016, staff executed the inaugural Tamale Festival, brought back Brew at the Zoo from 2011, extended the City’s signature event with Hot El Camino Cruise Nite to include a new event, Dancing in the Streets on the second night to expand the event to be “Cruisin Weekend.” Staff has continued to assist with Traffic Way Collaborators on introducing quarterly events in addition to Taco Day that will be coming back in November 2016 to also include Tater Day on Traffic Way and Paint Your Way Down Traffic Way. Staff has also worked with the Atascadero Community Alliance who collaborate with a variety of non-profits to assist with event planning, Friends of the Lake as they introduced their inaugural Lake Fest event in June, Main Street Association with their quarterly Art & Wine Tours and Sweetheart Stroll, as well as continue ongoing support and an event liaison for Atascadero Wine Festival and Colony Days as they plan their annual events and currently working with Knights of Columbus as they plan their first and largest of its kind “The ShowDown CornToss Tournament!”. In addition, staff teamed up with ATBID and Visit SLO County to promote “Restaurant Month,” Fam Tours and other promotions. Staff also teams up with ATBID as they planned the inaugural Page 99 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Central Coast Cider Festival and CowParadeSLO. Staff will continue to work on event and themed promotions throughout the year to drive traffic to our local businesses.  Improve customer service image.  ONGOING. A Front Counter Customer Service Committee was developed to focus on first impressions and service at the front counter. The Committee meets weekly to discuss issues that have arisen and ways to improve customer service and efficiency. A Planner position was added as part of the 2015-2017 Budget to improve the availability of planning assistance at the front counter and a Building Inspector position was added to insure next day inspection time frames can be consistently met.  Actively work to clarify the programs / regulations that are State or Federal and any rules the City has the ability to change.  IN PROGRESS AND ONGOING. Staff is continuing to make progress on this effort especially as it relates to CEQA and the Building Code. Additional work will be needed in order to complete this effort as code updates at the state level will continue to evolve.  Develop a program that provides an advocate to businesses working through the development process. IN PROGRESS. Staff offers intake and pre-proposal planning meetings with every new business interested in locating within Atascadero. With this process, staff is able to be an advocate while offering support early in the process. This process is being utilized with Santa Maria Brewing Company, Dark Nectar Coffee, Dunkin Donuts, and other new businesses that are currently developing plans for their businesses. In addition to existing advocacy programs, we expect to implement a business advocacy program using OED and other citywide personnel sometime in the Spring of 2017.  Instill an entrepreneurial / can do attitude with staff.  ONGOING. This philosophy is a continuous, ongoing emphasis of weekly staff meetings and is a recurring topic during project review. Current staff understands this attitude and continue to work towards improving this attitude.  Encourage creative ideas to get things done.  ONGOING. Staff is proactive in engaging applicants, the public and decision makers in the process to create a collaborative effort in providing creativity. Examples include the work recently completed at the Kochi, Streetside Alehouse, Marston’s 101 and J’s Burgers Page 100 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 restaurants. Staff worked with the developers of these sites to provide creative solutions to comply with the building and planning code, thereby saving substantial plan check time and construction costs. These restaurants are now complete and occupied.  Encourage reasonableness in our regulatory positions.  ONGOING. As noted above, staff’s primary objective is to make the process work by reasonably and logically applying codes, understanding that discretion takes an active thought process to be uniquely applied to each and every project.  Continue to look for ways to streamline permitting for businesses: o Commit to accepting only complete plan checks for submittal.  IN PROGRESS. Building and Planning are continuing to work to consistently accept only complete plan checks. New checklists at the counter have been created to assist with this process. Intake meetings are regularly scheduled with larger more complex projects to help guide applicants towards a complete and accurate plan set prior to its actual submittal. With smaller projects, staff provides direct assistance to applicants to help them understand the importance of a complete plan check and the time that can be saved in the process. Staff is meeting on a weekly basis to discuss incoming plan checks and how to guide applicants towards more complete plan sets. This is an ongoing effort, as many community members are used to a process that allowed a piecemeal submittal. o Provide intake meeting opportunities for business developers.  ONGOING. We provide intake meetings for both residential and commercial projects. This has worked well and customers are appreciative with this process. o Purchase and implement a new permitting issuance and tracking system .  IN PROGRESS. Staff is currently reviewing options and setting plans and timelines in place for new system. Staff has tentatively selected a vendor this system and is currently completing an in - depth review of the system including visiting other cities with this system. A multi-departmental task force is currently meeting bi- weekly for needs assessment, research, and coordination. “Go live” target date is currently scheduled in late 2017/early 2018. o Actively communicate with owners and consultants if there is the same plan check comment through multiple submittals.  ONGOING. If there are still corrections after a second plan review, the applicant’s design team is called in to meet with City staff so Page 101 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 that plan check comments may be clarified/explained in detail, misunderstandings cleared up and questions answered. o Provide training and professional opportunities for our employees .  ONGOING. Staff has been sent to a wide variety of training opportunities and will continue throughout 2016. In 2015, additional building staff acquired building inspection licensing and other staff took place in professional development training. Examples include:  Building code professional training  American Planning Association seminars  Management and leadership training  Training and dealing with difficult people  Emergency Operation Center training/EMI training o Work to retain professional, friendly employees.  ONGOING. Staff continues to strive to make the City a good place to work through culture and flexibility. The Council supported additional staff positions as part of the 2015-2017 Budget to help alleviate some stress associated with unattainable workloads. Innovative programs such as the one-time leave buy-back program offered last June were implemented. (The buy-back program allowed employees to cash out some of their leave balances; getting needed cash to employees who wanted it, while at the same time reducing the City’s liability.) o Maintain capacity in staff to support projects and permit streamlining.  COMPLETED. Three positions directly related to development were added as part of the 2015-2017 Budget. These positions included an Associate Planner, a Building Inspector and an Associate Civil Engineer position. o Ensure that systems are developed so that opening City Hall on Fridays does not slow the issuance of permits and still allows time to meet with businesses.  COMPLETED. City Hall has been open on Fridays since July 10, 2015. o Reduce the number of plan checks being sent to Code Check by keeping more residential projects in house.  ONGOING. Staff has significantly reduced the amount of plans going to Code Check by performing these plan checks in-house. The president of Code Check came in to ask if we were satisfied with the service they provide as they ha ve seen a decrease in submittals. Page 102 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Review all plan check resubmittals prior to sending them to Code Check for a second review.  IN PROCESS. As time allows, staff is reviewing all plan check resubmittals prior to sending them to Code Check. As building inspection staff gets completely trained, it is expected that this review will occur on a more regular basis potentially shortening the review process. o Allow Code Check’s correction comments to be a condition of approval on the permit card when possible.  ONGOING. Staff has diligently worked to look for opportunities for correction comments to be a condition of approval rather than require a resubmittal. At this point, staff is striving to have plan checks conditioned to the greatest extent possible.  Continue to prioritize business development permits over residential.  ONGOING. We continue to expedite and prioritize business development permits. For example, the permit process for the Streetside Alehouse was expedited to ensure quick turn around and logical interpretation of code. During the development process, staff worked with the developers to find quick solutions to issues that arose, thereby saving substantial time and resources.  Evaluate the DRC process, ensuring that it simplifies and streamlines the process.  IN PROGRESS. Staff and the DRC members need a better framework in which to evaluate projects. For small projects that typically do not require any discretionary review, the DRC process may not function to streamline the process as it is another step in the approval process prior to a construction permit . However, where staff needs early direction on large projects such as the Emerald Ridge Apartments, or controversial projects such as the Viking Event Center this process is an effective method of gaining staff and decision maker direction. More recently, staff reports have been reformatted to provide a brief project summary with bullet points to highlight key issue areas. This has resulted in a much shorter staff and DRC review time. Development projects that require DRC review are typically scheduled for DRC as soon as staff has adequate review materials- often this occurs within 2-3 weeks of submittal. Instead of viewing the DRC process as an additional process, applicants and staff view the process as an appropriate method of early guidance to help keep projects on track and to save a potential conflict when the project gets to the final discretionary review at the Commission or Council. Staff will Page 103 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 continue to seek additional ways to have the DRC streamline this process and to provide a better framework for the type of projects that should be reviewed by DRC.  Look for additional opportunities where the DRC could be used to simplify the process.  IN PROGRESS/ONGOING. As noted above, staff has reduced the review time and is striving to create brief summary reports for projects coming to DRC. In addition to striving to getting new projects to DRC quickly, staff is looking for other opportunities where this early review process can simplify the development review process and be a positive experience for both staff, project applicants and DRC members. Much progress has been made in 2016 and additional efforts will be ongoing in this endeavor.  Evaluate the use of Enterprise Zones and other economic development tools.  IN PROGRESS. Staff has done some research and attended training on current economic development financing tools. Things continue to evolve in the post-Redevelopment economic development landscape and staff will continue to be informed on new legislation and look for tools that are right for Atascadero.  Advocate legislation that provides communities with new economic tools .  ONGOING. Staff and Council continue to be actively involved in the League of California Cities and support workable economic tools.  Work with Main Street and the Chamber of Commerce to develop programs that will encourage downtown businesses to remain open more .  NOT STARTED. Staff has had some discussion with Chamber representatives; however, little substantive progress has been made. Work is slated for Fall 2016/Winter 2017. Build Partnerships and Alliances with Local Business Interests  Re-focus the Office of Economic Development (OED) o Look to members of the OED to become advocate s to businesses as they go through the entitlement and building processes.  NOT STARTED. Due to staff changes, this project is slated for Fall 2016/Winter 2017.  Look for opportunities to meet regularly with commercial brokers.  IN PROGRESS. Staff meets with commercial brokers on a regular basis to discuss development opportunities and to clarify permitting processes. This partnership continues to grow as more and more Page 104 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 commercial brokers are becoming more comfortable with the direction of the City and the eagerness of City staff to accommodate and support business. Staff will ultimately develop a formal program that can be put into place to hold a quarterly meeting with commercial brokers to provide general updates on the direction of major city projects that support economic development such as the El Camino Real Study, Zoning updates, sign code updates, progress on major development projects, and an overview of key available properties and what the City can do to facilitate project development. This process could be put in place in spring of 2017. This activity should be ongoing and should continue to be a community development/economic development goal.  Meet regularly with Chamber of Commerce Leadership: o Look for opportunities for common goal partnerships. o Share information about what is going well and what is not going well. o Provide accurate information to dispel rumors  ONGOING. City representatives and Chamber representatives meet monthly to share information, dispel rumors and coordinate common goal partnerships. City staff is invited to select Chamber Board meetings and committee meetings to provide information on City activities, key developments, and business activities. Chamber staff and City staff coordinate regularly to provide consistent helpful information to potential and existing businesses.  Remain actively involved with the EVC, promoting Atascadero as a sound business investment opportunity.  ONGOING. The City remains active in the Economic Vitality Corporation (EVC). A Council Member attends EVC Board meetings and staff regularly communicates with EVC staff.  Work with informal communicators in town to learn of business problems or opportunities where City could help.  ONGOING. Council and staff regularly attend Chamber mixers, various charitable club meetings and other community events. Discussions that occur at these events provide valuable informal information to assist with the success of existing businesses and to find the needs of potential businesses. Invest in Infrastructure that Improves Business in Atascadero  Construct the Del Rio / US 101 Interchange Project, stimulating growth in the area.  IN PROGRESS. The Project is currently in the PA/ED phase of the Project. (A staff report presented to Council in September 2015 has more details on the Project and a description of the phases.) Page 105 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Since the September Council meeting, the City continues to work with Wallace Group on the Del Rio / US 101 Interchange. The final placement of the Del Rio / El Camino Real Roundabout has now been completed which allows for additional design work to be completed on the interchange project. Design work continues to be revised and refined, and preliminary environmental work is in progress. The owner of the Del Rio Marketplace property has acquired the parcels on the northwest side of the northbound US 101 on-ramp, which is expected to facilitate future right of way discussions.  Five-Year Capital Improvement Plan defines roadways scheduled for completion .  COMPLETED. The City completed the pavement evaluation study in early 2015. The study evaluated every road segment in the City, entering the information into a pavement management software system, which is then used as a tool to help identify critical roads to repair. PEI was hired to evaluate the information from the study and come up with a Five Year Capital Improvement Plan for the F- 14 Sales Tax funds. A Five-Year Capital Improvement Plan for both F-14 sales tax funds and other road funding was adopted as part of the 2015-2017 Budget.  Use Sales Tax Measure F-14 funds to repair roads, improving both the safety and appearance of Atascadero.  ONGOING. The City received their first F-14 sales tax proceeds check at the end of June 2015 and completed the first two F-14 funded roads projects, segments of Alamo and Honda Avenues, by the end of summer 2015. Separate maintenance and rehabilitation projects for FY15/16 were designed, bid, and are now under construction. The projects include 4.2 miles of roadway improvements totaling approximately $2.2 million. Staff is working on FY16/17 projects, including completing geotechnical work, and will hire an engineering consultant to assist with final design and construction plans. FY16/17 projects are expected to be bid during early 2017. The Five Year Capital Improvement Plan includes 18.8 miles of roadway improvements using $10.4 million i n Measure F- 14 funds. At the September 27, 2016 Council meeting, staff presented information the Atascadero road program and F -14 projects.  Continue to look for grant and other funding opportunities to construct a foot bridge linking Colony Square and the Sunken Gardens area.  COMPLETED. Over $3 million in 2010 Redevelopment Bond proceeds were budgeted for this project as part of the 2015 -2017 Page 106 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Budget. Construction plans are currently being finalized for this project with construction to start in spring of 2017.  Rehabilitate the Via Avenue Bridge providing access to this commercial / industrial area.  IN PROGRESS. The City hired Quincy Engineering to perform final design and preparing construction plans for the bridge replacement. The design and approval phase of the project will stretch over several years and construction is expected to occur in 2019.  Continue with the Morro Road Corridor Study which address transportation needs, requirements and design through this primary access corridor.  COMPLETED. Whitlock & Weinberger Transportation was hired in April 2015 to conduct the study with full funding provided by SLOCOG. As part of the study, public participation was heavily sought through four separate public workshops, in-person and written outreach to businesses, a dedicated website (http://hwy41atascadero.com), coordination with Caltrans, and regular updates to the City Council. The final study was approved by the Council on September 27, 2016 and submitted to Caltrans. Staff submitted an application for Active Transportation Program (ATP) grant funding to implement proposed improvements to Atascadero Avenue/Mall (Segment 4) as well as short -term improvements to Highway 41 between El Camino Real and Portola (Segments 1-2). Recipients of this competitive grant are expected to be announced in late 2016/early 2017.  Complete the City Hall Exterior Lighting Project, drawing attention to our beautiful City and encouraging people to get off the freeway to explore the City.  COMPLETED. On September 11th the lights were turned for the first time as part of our Patriots Day celebration. Trimming of the trees in the Caltrans right of way was completed to enhance the view of the City Hall building from US 101. Lights in the Sunken Gardens trees have been lit for the Holiday season making the view of the Gardens and City Hall stunning at night.  Continue to be active in SLOCOG looking for funding opportunities and grants to improve Atascadero’s infrastructure.  ONGOING. The City continues to be very active in SLOCOG, advocating for our infrastructure projects and staying informed of potential funding opportunities.  Support State legislative efforts to increase funding for local street and road repairs and improvements. Page 107 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  ONGOING. The City continues to work with the League of California Cities and other agencies to advocate for increased funding for local street and road repairs and improvements. State transportation funding has been severely reduced in recent years. The State reduced SLOCOG’s projected RTIP funding from more than $14 million to $0. Last summe r, a special legislative session was held to address transportation funding to no avail. Staff will continue to stay informed and involved on transportation funding.  Ensure that downtown streets are clearly striped and parking spaces clearly delineated.  COMPLETED and ONGOING. During 2015, Public Works repainted nearly all red “No Parking” curbs and crosswalk markings within the City. Pavement markings for parking stalls, including Entrada Avenue, were repainted in April 2016. Crosswalks and stopping bars were also repainted in September 2016.  Continue to invest in recreational infrastructure, drawing people to Atascadero. o Construct the trailhead for the ALPS Three Bridges Trail.  IN PROGRESS. Staff has been working with ALPS on the trail project. The MOU and Use Agreement between the City and ALPS has been finalized and recorded. Loan documents were completed and ALPS was funded with the bridge loan from the City to begin work on their preservation site. ALPS has completed construction of the on-site trails and is planning a grand opening in Spring 2017. Staff worked with its consultant to prepare final design and construction plans for the trailhead parking lot/access road in Summer 2016. Construction has been awarded and will occur in Fall 2016 with completion anticipated in time for ALPS grand opening in Spring 2017. o Construct and promote the Highway 41 Multi-purpose Path Project.  IN PROGRESS. The Project was bid and set for construction in Summer 2015. Unfortunately, the Project was first delayed due to nesting bird concerns, then again waiting for AT&T to relocate a fiber optic cable which conflicted with the project. Minor work was completed in Fall 2015 prior to work restrictions within the creek vicinity. All land disturbance activities were avoided to eliminate additional costs that would have been triggered for contractor stormwater monitoring during winter suspension. Construction resumed in August 2016 and is expected to be substantially complete by the end of 2016. o Continue to pursue public and private funding to expand and link the City's bicycle network in accordance with the General Plan and Bicycle Plan. Page 108 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  ONGOING. City staff continues to find opportunities to expand the trailway system through public capital projects and private developments. In addition to the Highway 41 Multi-Purpose Pathway project, system expansion is being planned with US 101/Del Rio Road Interchange, Highway 41 Corridor Study, Walmart (Del Rio from ECR to San Benito), Eagle Ranch, and Halcon Road/Viejo Camino. City roadway projects will also correct or fill in “missing links” in the system, including contiguous travel, parking, and bike lanes north of San Anselmo Road. Construction for a 10-foot wide “missing link” multipurpose path on the east side of El Camino Real in front of the State Hospital is expected to occur in Fall 2016 using CDBG monies. The County is pursuing becoming a “Self Help” county with a one-half cent sales tax measure to be used on transportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved which includes funding for regional bike facilities including the Atascadero- Templeton Connector and Local Choice projects. o Continue to coordinate with and support SLOCOG in the implementation of bicycle plans to facilitate non-auto travel within and between communities.  ONGOING. County Parks has taken the lead on a bike path project connecting Templeton to Atascadero. This project will allow bike travel between Atascadero and Paso Robles that currently does not exist without riding on Highway 101. The County is pursuing becoming a “Self Help” county with a one-half cent sales tax measure to be used on transportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved which includes the Atascadero-Templeton Connector. In addition, the SR41 Complete Streets Feasibility Study was approved by Council and an ATP grant was applied for. o Pursue completion of the Atascadero Creek Trail Enhancement Project.  IN PROGRESS. This project was previously bid as a hard surface trail but the granting agency will only provide funding for a DG (decomposed granite) surface. Given the desire for a “finished” concrete path, this project is planned to be a part of the Centennial Bridge project rather than a stand-alone project. Staff is working with its consultant to finalize the design and construction plans for this project, with construction anticipated to take place in 2017. o Support the construction of an all-inclusive playground.  ONGOING. The City approved the Colony Park Master Plan amendment to provide space for the playground in 2014. In Spring Page 109 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 2015, the City approved naming the facility Joy Playground. Parents for Joy continue fundraising for the project and City staff has approved construction plans for the playground and continue to coordinate with Parents for Joy representatives and their engineering consultants. The City continues to look for ways to assist Parents for Joy in fundraising efforts including co-sponsoring the Knights of Columbus corn toss tournament/fundraiser for the playground. Staff is also looking for non-profit grant opportunities that would provide Parents for Joy additional funding. o Support the Skate Park operator in the ongoing improvements taking place at the Community Center.  ONGOING. While there have been no major improvements during the past year, the Skate Park operator continues to make aesthetic improvements when appropriate to facilitate operations. Skate Park attendance remains at high levels. Actively Increase Traffic to Local Businesses through a Promotions Program  Clarify and unify Council Vision for Atascadero promotions by setting clear goals and actions for the City’s promotion program.  COMPLETED, IN PROGRESS and ONGOING. In 2014, the City hired Coraggio Group, a strategic planning company, to establish a vision and plan for tourism and promotion for the City. Over a series of meetings from August 2014 through May 2015 the Atascadero Tourism & Promotion Game Plan, which is a ten-year visioning roadmap to establish a brand image that will tell the story of Atascadero and promote what the City has to offer. The Plan defines two goals: “Stay, Spend, Enjoy” as the City’s goal and “Come, Sleep, Spend” as the City’s Tourism/ ATBID goal. Staff has a clear roadmap with a three-year timeline to accomplish these goals. Staff has completed Year 1: 2015 – “Building the Foundation” with the creation and approval of the City and ATBID marketing plans, brand plan and infrastructure plan. Year 2: 2016 – “Building the Momentum” is in progress. Since Mid- October, staff and ATBID have been executing both marketing plans and building momentum, as well as measuring the success of the City’s Marketing Plan, focused on promotions of City assets and implementing new events, and ATBID’s Marketing Plan. We have implemented four new events as part of the City’s Event Plan: Winter Wonderland (new to the City), Tamale Festival, Brew at the Zoo (brought back from 2011) and Dancing in the Streets extension of Cruise Nite making it a two day Cruisin’ Weekend . We are also working on Special Event Sponsorships and b rought in two events to draw local and county residents to our City with attracting an event from Festival Mosaic July 2016 and worked with Atascadero Page 110 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 News to start a new Wedding Expo in February 2016. In addition, we teamed up with ATBID to introduce the Central Coast Cider Festival at the Pavilion on the Lake. We also worked with our non- profits to assist with new events like Lake Fest for Friends of the Lake and “The ShowDown” CornToss Tournament with the Knights of Columbus to benefit the Joy Playground. The City’s Marketing Plan has also been implemented to promote the downtown and our City’s public and private assets. Our Promotions plan started mid - March and continued through Labor Day weekend wit h commercial spots on KSBY and Charter Media. Two commercials created for the downtown and the Charles Paddock Zoo. Radio and print were used to promote events, the downtown and the City’s assets. Outdoor advertising started with Hearst Castle interior bus signs, updating City panels, Lost Hills Billboard coming into Paso Robles and an upgraded Zoo sign off the 101 Freeway between San Ramon and Del Rio. Digital advertising and paid Search introduced and has provided results to measure our success with adver tising. We have also promoted on screen at Galaxy Theater in Atascadero, Merced and Tulare and most recently have introduced Visitor TV at SLO County Airport and SLO County Hotels. UPCOMING Year 3: 2017 - “Building on Success” which will give us the opportunity for our events to be in their second year as well as our promotional plan. Performance metrics will be key as we cycle through to see year over year results.  Benchmark and measure the success of the promotions program. IN PROGRESS and ONGOING. Through 2016, staff has been building momentum with both City and ATBID Marketing Plans and measuring the success through avenues such as increase in TOT, up 38% year over year, increase in traffic over websites, digital advertising results and an increase in traffic/ likes across social media. Staff launched a digital dashboard in December 2015 to track the success of paid search and in January 2016, started monthly tracking with our digital advertising results from our retargeting program and website specific results from ads running on ksby.com and sanluisobispo.com. Between the City’s digital advertising efforts with retargeting, paid search and display ads running on key websites in the county plus ATBID’s efforts with display advertising on Trip Advisor and Pandora, the website traffic has grown 285% - 328% year over year (Currently: 49,217 vs. 17,231 Unique Visitors; 19,947 vs. 63,995 Website visits). This data has also confirmed where people are traveling from as the y enter into our county which helps the City position its advertising more effectively. It has also helped to identify an increase in activity in the Downtown area. Event attendance has also re-enforced that our promotional efforts are working with strong attendance of the new Page 111 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 events and an uptick in attendance at existing events like Concerts in the Park. We will continue to measure our success with year over year results in Year 3.  Have Council set brand standards and develop a brand management strategy.  COMPLETED. City Council, staff and ATBID worked with Verdin Marketing, an advertising agency, to establish a brand plan and guidelines. City Council has approved and put into place a new Visit Atascadero logo, a uniform color palette and voice along with the marketing plans to support the overall strategy for the City and Tourism/ATBID.  Identify supporting infrastructure for tourism and promotions and seek funding for that infrastructure.  ONGOING. City Council approved and implemented the Tourism board, ATBID, and put in place a budget utilizing TOT to support tourism. City Council hired Big Red Marketing’s Destination Manager, Amanda Diefenderfer; approved the City Manager to hire a new Deputy City Manager of Outreach, Promotions, and Events as well as assigned a Marketing budget to fund this infrastructure. Funding was also approved as part of the 2015-2017 Budget to fund an outdoor event area at the Lake Park/Zoo. Staff continues to look for innovative ways to fund additional infrastructure to further tourism and promotions. For example, where necessary, we have purchased items like spider boxes to assist us with electrical needs to keep us from spending unnecessary funds.  Identify and integrate with the City’s promotions partnership base  ONGOING. Partners have been identified across ATBID, the Chamber of Commerce, Main Street Association, SLO County TMD, Visit California and local businesses for effective promotions to achieve the two goals to drive traffic to our area. Staff will work with the partners on an ongoing basis.  Work in conjunction with the Chamber of Commerce, ATBID and other promotion partners to unify promotions of Atascadero.  ONGOING. Staff meets monthly with the Chamber of Commerce, Main Street, ATBID and other organizations like the Community Alliance of Atascadero in an effort to support and provide a resource to guide event planning, marketing and promotions to effectively market our City.  Support the TBID board in their mission to increase lodging stays in A tascadero.  ONGOING. Staff support for the TBID Board has been increased with the addition of the Deputy City Manager-Promotions position. Page 112 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 This position has added both increased administrative support and marketing/promotions support. City staff looks for joint partnership opportunities that benefit both lodging businesses and other businesses here within the City of Atascadero. Staff has and is working on events and promotions to bring new ideas and opportunities to market our area.  Assign responsibility and allocate resources for an active promotions campaign.  COMPLETED. A Deputy City Manager-Promotions position was hired in May 2015. This position has been assigned all promotions responsibilities. As part of the 2015-2017 Budget a promotions budget of $200,000 per year was adopted and a marketing plan for expenditure of these funds was approved in October 2015.  Allocate adequate resources to implement the program.  ONGOING. A promotions budget of $200,000 annually includes funding for special events and promotions. The marketing plan adopted in October 2015 identifies our target audience, our unique selling proposition, and our marketing strategy. Reorganization in the City Manager’s office provided dedicated staff support for the program.  Consider partnering with Historical Society to provide tours of the City Hall building on Saturdays.  IN PROGRESS /ONGOING. Staff along with the Historical Society ran a test for Saturday tours in November and December 2015 to gauge the popularity of opening Historic City Hall over the weekend. From this test, staff will work with the Historical Society to recruit docents in early 2016 and in March begin promotion of City Hall’s new seasonal schedule open Saturdays during Spring Break and from Memorial Day through Labor Day. We found that people were interested in the tours and the advertising we did brought them in from around the county as well as those visiting our county, but it wasn’t enough to continue to be open on a weekend basis during holidays or the summer timeframe. In going forward, we will offer Saturdays by appointment and continue to be open for Historical City Hall tours on Wednesdays and Fridays and for special events like Art & Wine Tour, Sweetheart Stroll, Holiday Lighting, etc.  Focus City promotion efforts on supporting the entire community of Atascadero (not just lodging stays).  ONGOING. The City’s Marketing Plan was approved in October 2015. The Plan is designed to promote the City’s assets and events that appeal to local and county residents as well as encourage Page 113 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 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, patronizing our local restaurants and our private and public assets like the Charles Paddock Zoo, Faces of Freedom Veterans Memorial, Historic City Hall, Galaxy Theater, Chalk Mountain Golf Course, etc. Our events and promoting of our events, both existing and new, are designed to attract our county and local residents to come out and enjoy them along with seeing what we have to offer in the downtown area as well as Atascadero Lake Park. Our goal is to attract residents and visitors alike to our area. Growth in retail and restaurant sales will help attract more business to the area, which would then foster economic growth.  Develop reporting and feedback systems to allow for modifications and changes to the promotions campaign as necessary.  COMPLETE and ONGOING. Staff has put in place a digital measurement dashboard to track search and retargeting data. These tools along with tracking of website and Facebook traffic, TOT, Sales Tax, and Zoo attendance will help with measuring success. Digital results are reviewed through monthly reporting, TOT revenue is reviewed Quarterly and Zoo attendance results are reviewed monthly as well. Collectively, we have seen positive results and increases in website and digital traffic as well as TOT, up 38% through August 2016. Zoo results are not as positive as we would have anticipated, most likely due to a lull in having new exhibits for our guests to experience which will change as we introduce Madagascar in the Fall of 2016 and the much anticipated Red Panda Exhibit in 2017.  Maximize use of the Sunken Gardens and other City facilities by supporting special events and other similar activities.  IN PROGRESS and ONGOING. As part of the Marketing Plan, the City has increased support and created new special events intended to bring people downtown, such as: o Patriot Day - September 11, 2015 event with Estrella Warbird Fly-Over, Show Choir Performance, candlelight vigil and wine tasting. Held in conjunction with Main Street Art & Wine Tour. o Colony Days – The City provided additional assistance to this long standing event including the establishment of Tent City After Dark in 2015. Tent City After Dark will continue into 2016 with a better line up of Blue Grass music and enjoying the Colony as it used to be. o Taco Day on Traffic Way- In conjunction with the business owners on Traffic Way, this new special event was created Page 114 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 to bring people to the businesses along Traffic Way. This first time event sold out of Taco tickets within the first hour of the event. Due to the energy from the first event, this group has continued to plan events quarterly. The Traffic Way Business Collaborators have added quarterly being Tater Day on Traffic Way and Paint Your Way Down Traffic Way. The drawings that were generated from the Paint your Way will be used as street flags to be located on our Light Poles designating the Art District area of Atascadero. The group is also working to embrace Entrada businesses and working on an Art District group. Another upcoming item they are thrilled with are the two additional cows from the Cow Parade to help with promoting and generating awareness for the largest public art exhibit that will be here in our county until April 2017. Staff works as a liaison with this group and continues to assist them in their efforts to drive traffic downtown. o Holiday Lighting Ceremony- The traditional Atascadero event was held in conjunction with Main Street’s wine tour, increasing traffic to downtown businesses. This year, Cal Poly students are taking this event as part of their class to make recommendations to make it better for 2016. In 2017, our goal will be to move the event to the day after Thanksgiving and work to add major attractions that will make it a place to come and see as part of the holiday experience and in an effort to generate daily foot traffic through December 25th to our Downtown area. o Winter Wonderland- This traditional Atascadero event has historically been held by the Atascadero Main Street Association. Main Street informed the City that they could no longer hold the event, so in 2015 City staff stepped in to continue this very popular event. In 2015, the event drew in over 10,000 people and over 65 food and craft vendors (average of 55 in the past). The City will continue to run this event and it is currently planned for December 9 th from 5-9 pm. o Tamale Festival- The first time event was was held on January 23, 2016 and was moved from Sunken Gardens due to the threat of rain to the Pavilion on the Lake. This event had 40 food and craft vendors. The 2017 event will be held on January 21, 2017 in the Downtown area. We are looking to have 25 Tamale vendors from as far north as King City, south to Santa Maria and east to Kern and Fresno counties as well as SLO County. In addition t o tamales, the event will have other food and beverage vendors and entertainment like Mariachi Bands, dancing, etc. Page 115 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Dancing in the Streets – This is a first time event created in an effort to expand the current signature event, Hot El Camino Cruise Nite on Friday on the third weekend in August. Dancing in the Streets was created to connect the Friday evening event and Mid State Cruizers car show on Saturday during the day with an event Saturday night. The idea is to increase activity in the Downtown and to increase hotel stays in our City. This event boasts five popular local bands happening in key locations downtown that are all playing at different times in order to give participants time to enjoy each of the bands. The event included food trucks, beer gardens and plenty of tunes to dance to. The event also included community performers as well to kick off a couple of the stages. The event was well received and enjoyed by local and county residents and had roughly 3,000 in attendance. We look to continue this event in 2017. o The Showdown Corn Toss Tournament – This is a new event that staff is working with the Knights of Columbus to bring to the City. The Knights of Columbus is working on the tournament side and the City is working on the fun day portion of the event. This event has the opportunity to grow and become a two-day tournament. This event was inspired by Ventura County’s largest Cornhole Tournament in the Western United States, which is a two-day event. This event was brought to us by the Knights of Columbus and is scheduled to take place on October 22, 2016. Our goal is to duplicate Ventura’s in size, but adding a Children 12 & under bracket and a Fun Day for all ages to enjoy. o Other Events: The City has also hosted two events this year with other Government organizations, namely Channel League of California Cities hosting a diner, speaker and Historic City Hall Tours and MMASC with a Membership Mixer and City Manager Panel for the Santa Barbara and SLO Counties Chapter. Staff is also currently working to attract events to our area with a Special Event Sponsorship Program through existing events in the county like Festival Mosaic, attracting traveling shows and events from other areas to utilize City facilities. Staff has developed Special Event criteria and a template for these types of programs.  Work to remove barriers to use of the Sunken Gardens for special events  IN PROGRESS. Staff has identified methods to improve the electrical access in the Sunken Gardens area for special events, including the recent purchase of spider boxes to assist with Page 116 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 electricity. Staff will continue improvements as we work with the Sunken Gardens facility. Page 117 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Connection Between the City and the Community Action Plan 2015-2017 Foster Transparency in City Council Business  Continue to provide City Council meetings on KPRL, AM radio.  ONGOING. All regular Council meetings are broadcast live on KPRL.  Continue to provide live video of City Council meetings on Charter cable and over the internet.  ONGOING. All regular Council meetings are broadcast live on Charter Communications cable TV and on SLOSpan. Archive audio and video are also available on SLOSpan. Actions Foster transparency in City Council Business Celebrate Atascadero Improve information flow and communications with constituents Actively promote Atascadero to both tourists and local residents Celebrate the City’s road projects and other capital projects Long-Term Goals We will embrace and value our history We will keep our community charm We are and will remain a patriotic city We will foster quality of life by engaging the public We are and will remain proud to be Atascadero We will retain our civic pride We will have a strong, common, driving vision for the future We will retain our small town friendliness and feel We will have popular annual events that are important to our sense of community and economic health Page 118 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  City Council Members participate in video recorded interviews on Charter’s Local Edition.  ONGOING. Invitations are received from Charter’s Local Edition host Brad Pomerance; those invitations are forwarded to all Council members who then schedule their own interview appointments, schedules permitting, with Mr. Pomerance. The 9 ½ minute local interviews are bundled together into one, 30 minute episode and are played back on Charter’s Local Edition programming schedule which is aired on the California Channel and Charter Channel 188. Charter anticipates an increase in distribution of this programming in 2016. Charter also sends the You Tube links for every episode. In 2016, as those interview links are ready for distribution, staff will ensure that they are also circulated on our available social media platforms (i.e., Facebook, Twitter, City website, etc.)  Continue to provide thorough and professional staff reports on agenda items in advance of the City Council meetings.  ONGOING. Staff continues to strive to prepare and publish professional staff reports at least 6 days in advance of the Council meeting.  Mayor to continue bi-weekly appearances at KPRL.  ONGOING. The Mayor is on KPRL Radio on the 2nd and 4th Tuesdays each month, the Tuesdays which coincide with our Council meetings.  Use a public information officer to coordinate the City’s response to inquiries from the media.  IN PROGRESS. The City hired a Deputy City Manager in charge of promotions in May 2015. This position is currently coordinating non-safety press releases and inquiries from the media. Staff is working towards expanding the role of the information officer and increasing training for both the information officer and staff/elected officials Citywide. Celebrate Atascadero  Develop and implement innovative ways to celebrate Atascadero with positive public outreach and public relations activities.  ONGOING. Staff is continuing to implement new and exciting community events by brainstorming various ideas whenever and wherever opportunities become available, such as the very successful 9/11 Patriot’s Day/City Hall Exterior Lighting event , the Zoo’s 60th Birthday Celebration the 1st Annual Tamale Festival, Brew at the Zoo, among others. These types of events, which are widely promoted through traditional and social media and then Page 119 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 shared by staff and community members on Facebook and elsewhere, generate a great amount of positive comments and feedback from the community. We work closely with local businesses to create events which generate awareness and help drive people out to enjoy their stores, such as Taco Day on Traffic Way, Dancing in the Streets and Winter Wonderland. Staff is working with ATBID on events like Restaurant Month to actively recruit businesses to participate and better promote themselves. ATBID also introduced its first event, Central Coast Cider Festival in an effort to attract people to come, sleep and stay in Atascadero plus take ownership to the Cider category. Staff worked with ATBID on this event and to establish a Tier 1, 2, 3 event guide when critiquing events that are interested in coming to our City, so that proper goals of ATBID are recognized by event for proper approval.  Provide a City liaison and support for community special events .  ONGOING. The Deputy City Manager-Promotions staff position has been assigned as the City liaison for special events. In the past year, the City has significantly increased support levels for events such as Colony Days, Parents for Joy and Lake Fest as well as worked to cover vacation for the recent summer Art & Wine Tour. . Staff meets with the Atascadero Community Alliance to assist nonprofits with event planning from topics like how to plan an event to proper times to post on social media. Staff assists and maintains the Alliance’s Community Event calendar on www.calendarwiz.com/atascadero so that event planners across various organizations in our area have a resource to assist them in scheduling events that do not conflict with each other and a resource to solicit volunteers for their events. This group meets quarterly to plan meeting agendas and quarterly to meet and share information. The City liaison is also responsible for working to include non-profits into events like Dancing in the Streets. For this event, we worked with A-Town Swing Dancers to help promote their classes and with Dancing with Our Stars to be able to highlight and cross promote another non-profit event for Friends of the Atascadero Library. In addition, we worked to include three non- profits for three separate beer gardens where money raised benefits the nonprofit and provides exposure for the craft breweries. This position worked as a liaison with Friends of the Lake to bring another event to life - the Lake Fest, helping the Friends of the Lake to raise money necessary to sustain and replenish the lake. Most recently, staff has worked with Knights of Columbus to bring to light a new event for our City, The ShowDown Corn Toss Tournament. This event, if successful, will have the opportunity to be a two day event in 2017. The event will have a Children 12 & under tournament as well as a Carnival element to make it a “Fun Page 120 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Day.” Staff also works with Parents for Joy on ways to fundraise for the Joy Playground. This requires ongoing meetings on where they are with fundraising, ideas on how to raise more dollars as well as their Kid’s Day Event.  Increase City presence on social media promoting positive news items here in Atascadero.  ONGOING. Staff actively monitors and posts our City’s assets, Press Releases and events across all social media on the City , Charles Paddock Zoo and Visit Atascadero Facebook pages. Staff has implemented the Twitter and Instagram accounts in 2016 and is working to promote them to gain more followers.  Improve relationships with local community groups to maximize the flow of information and assist in positive community activities.  ONGOING. Staff meets with various organizations to communicate and assist them with their needs, such as Colony Days Committee, Lake Fest Committee and the Atascadero Community Alliance and new organizations like Race Atascadero, SoCal Z -Car event planners and others. Staff also actively meets with businesses like the Traffic Way group and weekly Coffee @ The Carlton which are platforms for communication with events and marketing taking place in and around the City.  Actively look for and assist those looking to do special events that enhance the image of Atascadero.  ONGOING. Staff actively looks for and works across organizations from the Friends of the Lake, establishing a new event with Lake Fest to working with Solterra Strategies and ATBID on implementation of the County’s first Cider Festival as well as working with groups like the Friends of Hearst Castle to actively cross-promote our City.  Improve our Special Events Roadmap to include updated information. ONGOING. Council has approved the special events sponsorship guidelines and currently staff is providing individual assistance to each event opportunity presented to the City. The level of staff support and subsidy is determined by the special events sponsorship guidelines. Staff will look to for ways to streamline our participation for initial events in the future. Staff has also implemented a new Calendar of Events hand out that has all events in one place. This Calendar of Events is an ongoing tool and a place that everyone can access both online on the City and Visit Atascadero websites as well as handouts for hotels, Chamber, front lobby, etc. Page 121 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Assign responsibility for celebrating Atascadero to an Individual.  COMPLETED. Deputy City Manager – Outreach, Promotions, Events hired mid May 2015.  Participate in Special Olympics Host Town Event.  COMPLETED. Staff successfully participated in the program and planned an event that included a trip to the zoo, participating in a special Tuesday night BBQ in the park, music and dancing . Due to glitches in Special Olympics Processing in Los Angeles, the athletes were delayed and were unable to attend the event. The community, however, enjoyed the BBQ and music.  Celebrate each City success with public ribbon cuttings and press releases.  ONGOING. Staff actively completed a full season of current events and recreation classes along with the press releases to promote them. Press release highlights covered our ribbon cutting at the new Zoo Aviary, the baby flamingos, and other events at the Zoo like Chick City Easter event to Ice Cream Zoofari to summer camps. New events were also promoted via news releases from Tamale Festival to Brew at the Zoo to Cider Festival to Saturday Historic City Hall Tours to Dancing in the Streets. Staff will continue to communicate each of the F-14 Sales Tax Measure ground breaking and ribbon cuttings as well as the new Three Bridges trail that will be open in the Spring 2017. Other news items included retirement of Canine Officer Atza, as well as the success and arrest in the Police Officer Involved Shooting. Our successes will be celebrated and ongoing.  Look for funding to improve the City’s website focusing on mobile support, social media connections, event promotion and public contact.  IN PROGRESS. The website for the Pavilion on the Lake was redesigned in July, 2016 and it is now easier to contact staff and plan events. The website for Visit Atascadero is in the process of being updated. For the tourism site upgrade, staff has focused on mobile access, social media connections and event pr omotion. As this project is wrapping up, staff will kick-off the initial planning phase of the project in September to upgrade atascadero.org. Funding has been allocated for the 2016 -2017 fiscal year to build a new city website and anticipate the redesig ned site to go live in late Summer, 2017. Improve Information Flow and Communications with Constituents  Open City Hall on Fridays. Page 122 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  COMPLETED. City Hall has been open on Fridays since July 10, 2015.  Proactively look for opportunities to get City news and information out to constituents and other interested parties.  ONGOING. Staff is consistently on the alert for news and information of importance or interest to the community and pushes City press releases and news links from other parties out to the public via shares on both traditional and social media outlets.  Use a public information officer to review press releases and to coordinate the City’s response to inquiries from the media.  ONGOING. The City hired a Deputy City Manager in charge of promotions in May 2015. Since that time, the Deputy City Manager has been reviewing press releases and has coordinated the City’s response from the media on various items from a marijuana ordinance to mosquitos and the Zika Virus scare to Buy Back Centers to the police officer involved shooting in July to the economic growth of Atascadero to Wal-Mart.  Develop and implement a media response policy for staff and Council Members.  IN PROGRESS. A formal policy has not yet been written. The Deputy City Manager has completed a series of public information officer (PIO) training from a tabletop exercise to formal “Media Survival” training in San Francisco with Sgt. Davis to Lexipol webinar training. Training will continue with upcoming EMI training in Maryland with courses to complete prior to that training. As a result of training, staff is preparing documents and press ready releases to handle a variety of different emergency and disaster situations. We will continue to train for both the information officer and staff/elected officials Citywide. This position is currently coordinating with Police and Fire PIO’s to work together on a media response policy as well as updating the Social Media policy. Staff will be working on a Media Response Policy similar to what has been put in place with Visit San Luis Obispo County TMD in an effort to create our own. This is expected to be complete by Spring 2017.  Improve transparency by addressing rumors quickly through the appropriate communication method. (Publically through social media or other methods address those rumors that would not violate someone’s privacy or would not reflect poorly on a constituent or business.)  ONGOING. Staff has Google alerts in place and continually monitors our sites as well as other’s social media pages to assist with ongoing news about the City and acts immediately with a press Page 123 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 release when there is an incident taking place to keep the public informed. Staff returns all media calls in a timely manner to answer questions and provide useful information. Staff works to address rumors immediately through social media where appropriate and provide informative and useful information on the City’s Facebook page.  Assign responsibility to monitor public communications and to respond appropriately.  COMPLETED. City Manager’s Office staff regularly monitors social media posts and public comments made on local Facebook groups and elsewhere, and will respond online factually and positively whenever it’s appropriate to do so; in some cases a press release disseminated via traditional media may more accurately tell the story, and then links to the release are posted online. Depending on what is being discussed and where it is being discussed, there are times when staff does not respond to conversations on Facebook and allows the conversation to run its course, such as when conversations that are out of context to the history behind how things were voted on, or when the discussion is purely based on inaccuracies. Any response to this type of discussion typically isn’t helpful. Often times it can be addressed on the City’s Facebook pages or in a press release.  Set systems in place to keep communications factual and positive.  ONGOING. Staff makes sure that all press releases are factual and positive by making sure a minimum of one additional person reviews the release before it is broadcast to the media. Staff makes sure that City and Visit Atascadero Facebook posts and websites have complete, accurate and current information. Staff monitors all media and tourism calendars the beginning of each month to make sure event posts are still current and updated including informational sites like Wikipedia that can be altered or changed without users logging into the site.  Improve transparency by actively pushing out both “bad news” and “good news .”  ONGOING. Staff immediately pushes out news to the media in contacting reporters, sending press releases and post ing on social media in a timely manner to be informative and useful when its either bad or good news in an effort to provide correct information and details for the public.  Improve the City’s website focusing on improving navigation, eliminating old material and providing current up to date forms, data and information. Page 124 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  IN PROGRESS. Staff has been working on eliminating expired and outdated forms and materials from the webserver and updating links as external websites update their sites. Each department has been working on updating existing forms and making them more accessible and easier to fill out online. Several pages, including the Measure F-14 page have been redesigned to help the public get to the information they need quickly. The Planning Division has gone to great strides to consolidate major project information into clear and concise web pages. The Fire Department restructured the navigation of their pages to match how they do business. The Police Department has been updating many of thei r forms to be easier to find, fill out and submit online. The redesigned website is anticipated to go live in late Summer, 2017. Actively Promote Atascadero to Both Tourists and Local Residents  Clarify and unify Council Vision for Atascadero promotions setting clear goals and actions for the City’s promotion program.  COMPLETED, IN PROGRESS and ONGOING. In 2014, the City hired Coraggio Group, a strategic planning company, to establish a vision and plan for tourism and promotion for the City. Over a series of meetings from August 2014 through May 2015 the Atascadero Tourism & Promotion Game Plan, which is a ten-year visioning roadmap to establish a brand image that will tell the story of Atascadero and promote what the City has to offer. The Plan defines two goals: “Stay, Spend, Enjoy” as the City’s goal and “Come, Sleep, Spend” as the City’s Tourism/ ATBID goal. Staff has a clear roadmap with a three-year timeline to accomplish these goals. Staff has completed Year 1: 2015 – “Building the Foundation” with the creation and approval of the City and ATBID marketing plans, brand plan and infrastructure plan. Year 2: 2016 – “Building the Momentum” is in progress. Since Mid- October, staff and ATBID have been executing both marketing plans and building momentum, as well as measuring the success of the City’s Marketing Plan, focused on promotions of City assets and implementing new events, and ATBID’s Marketing Plan. We have implemented four new events as part of the City’s Event Plan: Winter Wonderland (new to the City), Tamale Festival, Brew at the Zoo (brought back from 2011) and Dancing in the Streets extension of Cruise Nite making it a two day Cruisin’ Weekend. We are also working on Special Event Sponsorships and brought in two events to draw local and county residents to our City with attracting an event from Festival Mosaic July 2016 and worked with Atascadero News to start a new Wedding Expo in February 2016. In addition, we teamed up with ATBID to introduce the Central Coast Cider Page 125 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Festival at the Pavilion on the Lake. We also worked with our non - profits to assist with new events like Lake Fest for Friends of the Lake and “The ShowDown” CornToss Tournament with the Knights of Columbus to benefit the Joy Playground. The City’s Marketing Plan has also been implemented to promote the downtown and our City’s public and private assets. Our Promotions plan started mid - March and continued through Labor Day weekend with commercial spots on KSBY and Charter Media. Two commercials created for the downtown and the Charles Paddock Zoo. Radio and print were used to promote events, the downtown and the City’s assets. Outdoor advertising started with Hearst Castle interior bus signs, updating City panels, Lost Hills Billboard coming into Paso Robles and an upgraded Zoo sign off the 101 Freeway between San Ramon and Del Rio. Digital advertising and paid Search introduced and has provided results to measure our success with advertising. We have also promoted on screen at Galaxy Theater in Atascadero, Merced and Tulare and most recently have introduced Visitor TV at SLO County Airport and SLO County Hotels. UPCOMING Year 3: 2017 - “Building on Success” which will give us the opportunity for our events to be in their second year as well as our promotional plan. Performance metrics will be key as we cycle through to see year over year results.  Benchmark and measure the success of the promotions program.  IN PROGRESS and ONGOING. Through 2016, staff has been building momentum with both City and ATBID Marketing Plans and measuring the success through avenues such as increase in TOT, up 38% year over year, increase in traffic over websites, digital advertising results and an increase in traffic/ likes across social media. Staff launched a digital dashboard in December 2015 to track the success of paid search and in January 2016, started monthly tracking with our digital advertising results from our retargeting program and website specific results from ads running on ksby.com and sanluisobispo.com. Between the City’s digital advertising efforts with retargeting, paid search and display ads running on key websites in the county plus ATBID’s efforts with display advertising on Trip Advisor and Pandora, the website traffic has grown 285% - 328% year over year (Currently: 49,217 vs. 17,231 Unique Visitors; 19,947 vs. 63,995 Website visits). This data has also confirmed where people are traveling from as they enter into our county which helps the City position its advertising more effectively. It has also helped to identify an increase in activity in the Downtown area. Event attendance has also re -enforced that our promotional efforts are working with strong attendan ce of the new events and an uptick in attendance at existing events like Concerts Page 126 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 in the Park. We will continue to measure our success with year over year results in Year 3.  Have Council set brand standards and develop a brand management strategy.  COMPLETED. City Council, staff and ATBID worked with Verdin Marketing, an advertising agency, to establish a brand plan and guidelines. City Council has approved and put into place a new Visit Atascadero logo, a uniform color palette and voice along with the marketing plans to support the overall strategy for the City and Tourism/ATBID.  Identify supporting infrastructure for tourism and promotions and seek funding for that infrastructure.  ONGOING. City Council approved and implemented the Tourism board, ATBID, and put in place a budget utilizing TOT to support tourism. City Council hired Big Red Marketing’s Destination Manager, Amanda Diefenderfer; approved the City Manager to hire a new Deputy City Manager of Outreach, Promotions, and Events as well as assigned a Marketing budget to fund this infrastructure. Funding was also approved as part of the 2015-2017 Budget to fund an outdoor event area at the Lake Park/Zoo. Staff continues to look for innovative ways to fund additional infrastructure to further tourism and promotions. For example, where necessary, we have purchased items like spider boxes to assist us with electrical needs to keep us from spending unnecessary funds.  Identify and integrate with the City’s promotions partnership base.  ONGOING. Partners have been identified across ATBID, the Chamber of Commerce, Main Street Association, Central Coast Tourism Council (CCTC), SLO County TMD, Visit California and local businesses for effective promotions to achieve the two goals to drive traffic to our area. Staff will work with the partners on an ongoing basis.  Work in conjunction with the Chamber of Commerce, ATBID and other promotion partners to unify promotions of Atascadero.  ONGOING. Staff meets monthly with the Chamber of Commerce, Main Street, ATBID and other organizations like the Community Alliance of Atascadero in an effort to support and provide a resource to guide event planning, marketing and promotions to effectively market our City. Page 127 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Support the TBID board in their mission to increase lodging stays in Atascadero. ONGOING. Staff support for the TBID Board has been increased with the addition of the Deputy City Manager-Promotions position. This position has added both increased administrative support and marketing/promotions support. City staff looks for joint partnership opportunities that benefit both lodging businesses and other businesses here within the City of Atascadero. Staff has and is working on events and promotion s to bring new ideas and opportunities to market our area. Some of these include partnering with TBID on the Visit SLO County January Restaurant month where ATBID wanted to have three to four restaurants jump onto the promotion and ATBID fund it. City staff met with the restaurants of interest and worked to secure them to be a part of this promotion. In addition, City staff ran a couple print ads to also promote restaurant month in Entertainment sections of New Times and The Tribune during the month of January. Other examples include print advertising in Vintages and the SLO County Visitor Guide where ATBID was looking to create an ad where we can measure the results of the magazine. City staff worked with the Zoo on an offer that was a Buy One Get One free off admission and worked on another offer with Galaxy theater on a Free Drink with Popcorn promotion, as well as worked to secure a series of offers in the Vintages magazine with Tent City Beer Company, Bristol’s Cider House, Marston’s Grill and Grape Encounters Empourium. City staff also worked with ATBID to coordinate the recent, annual Chamber Business Expo with booth decoration and theme around Monopoly as well as assuring staffing. An upcoming promotion with the SLO CowParade around a Hotel offer that encourages visitors to visit the Cow to receive a 15% discount off of their stay.  Assign responsibility and allocate resources for an active promotions campaign.  COMPLETED. A Deputy City Manager-Promotions position was hired May 2015. This position has been assigned all promotions responsibilities. As part of the 2015-2017 Budget a promotions budget of $200,000 per year was adopted and a marketing plan for expenditure of these funds was approved in October 2015. Mid October 2015, staff began fully implementing the City’s Marketing Plan. The marketing plan was divided into two main areas being promotions and events. The Promotions Plan and the Event Plan both include television and radio commercials; print ads in magazines and newspapers; ongoing social media posts; digital display ads; and paid search to promote City assets, businesses and events. The Promotions Plan focuses on attracting people to Page 128 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 our town to Stay, Spend and enjoy the City with a goal to pull people from around the county, visitors as well as residents and our local residents to come enjoy the City. The digital ads are focused on geographic areas such as SLO County and surrounding counties who are planning travel to our area or who are already in our area. This geographic target is reached through ongoing digital retargeting ads; paid and organic keyword search (i.e., SEO, SEM); ongoing distribution of new travel brochures to airports in San Jose and Santa Barbara, California Visitor Centers in Merced, Oxnard, Monterey Bay and Pismo Beach, and SLO County hotels. To target visitors to the area, staff has implemented 16 interior bus signs at Hearst Castle promoting the Zoo, Faces of Freedom Veterans Memorial and Historic City Hall; updated three of the five City billboard panels along the 101 freeway and has aired local TV commercials promoting the Zoo and the Downtown during key times of the year. As visitors come into our market, staff has implemented an outdoor billboard at Lost Hills off Hwy 46 coming into Paso Robles and implemented Visitor TV video at SLO County regional airport and SLO County Hotels (Timeline: August 2016 and ongoing). Staff currently has in place “shop local” promotions to drive traffic to City businesses across print, run-of-site digital ads and ongoing social media posts on City of Atascadero’s Facebook, Twitter and Instagram pages, the Charles Paddock Zoo Facebook page, and works in conjunction with TBID Ad Agency to provide event information and posts on assigned post days on Visit Atascadero’s Facebook page. As part of the Event Plan, staff executed the following event promotions in 2015: 60th Anniversary of the Charles Paddock Zoo; Patriots Day & Lighting of Historic City Hall at the Sunken Gardens; a showcase of Atascadero businesses at the SAVOR event including an interactive sampling of the City’s local artisans from caterers, restaurants, microbreweries, cider and wine tasting, to olive oil, vinegar, honey and lavender businesses ; assistance with the extension of Colony Days “Tent City After Dark”; collaboration with Traffic Way Collaborators to launch “Taco Day on Traffic Way”; and execution of the signature event Winter Wonderland in downtown. In 2016, staff executed the inaugural Tamale Festival, brought back Brew at the Zoo from 2011, extended the City’s signature event with Hot El Camino Cruise Nite to include a new event, Dancing in the Streets on the second night to expand the event to be “Cruisin Weekend.” Staff has continu ed to assist with Traffic Way Collaborators on introducing quarterly events in addition to “Taco Day” that will be coming back in November 2016 to also include “Tater Day on Traffic Way” and “Paint Your Way Down Traffic Way.” Staff has also worked with the Atascadero Page 129 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Community Alliance who collaborate with a variety of non -profits to assist with event planning, Friends of the Lake as they introduced their inaugural Lake Fest event in June, and Main Street Association with their quarterly Art & Wine Tours and Sweetheart Stroll combined with Historic City Hall Tours and another place to get wine on the Tour. Staff provides ongoing support and serves as an event liaison for Atascadero Wine Festival and Colony Days as they plan their annual events and a new addi tion, staff is currently working with Knights of Columbus as they plan their first and largest of its kind “The ShowDown CornToss Tournament!” In addition, staff teamed up with ATBID and Visit SLO County to promote “Restaurant Month” and other magazine promotions, as well as coordination of a variety of Fam Tours and journalists as they come through to do a story about our area. Staff also teams up with ATBID as they planned the inaugural Central Coast Cider Festival and CowParadeSLO. Staff will continue to work on event and themed promotions throughout the year to drive traffic to our local businesses.  Focus City promotion efforts on supporting the entire community of Atascadero (not just lodging stays).  ONGOING. The City’s Marketing Plan was approved in October 2015. The 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, patronizing our local restaurants and our private and public assets like the Charles Paddock Zoo, Faces of Freedom Veterans Memorial, Historic City Hall, Galaxy Theater, Chalk Mountain Golf Course, etc. Our events and promoting of our events, both existing and new, are designed to attract our county and local residents to come out and enjoy them along with seeing what we have to offer in the downtown area as well as Atascadero Lake Park. Our goal is to attract residents and visitors alike to our area. Growth in retail and restaurant sales will help attract more business to the area, which would then foster economic growth.  Develop reporting and feedback systems to allow for modifications and changes to the promotions campaign as necessary.  COMPLETE and ONGOING. Staff has put in place a digital measurement dashboard to track search and retargeting data. These tools along with tracking of website and Facebook traffic, TOT, Sales Tax, and Zoo attendance will help with measuring success. Digital results are reviewed through monthly reporting, TOT revenue is reviewed Quarterly and Zoo attendance results are Page 130 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 reviewed monthly as well. Collectively, we have seen positive results and increases in website and digital traffic as well as TOT, up 38% through August 2016. Zoo results are not as positive as we would have anticipated, most likely due to a lull in having new exhibits for our guests to experience which will change as we introduce Madagascar in the Fall of 2016 and the much anticipated Red Panda Exhibit in 2017.  Maximize use of the Sunken Gardens and other City facilities by supporting special events and other similar activities.  IN PROGRESS and ONGOING. As part of the Marketing Plan, the City has increased support and created new special events intended to bring people downtown, such as: o Patriot Day - September 11th event with Estrella Warbird Fly-Over, Show Choir Performance, candlelight vigil and wine tasting. Held in conjunction with Main Street Art & Wine Tour. o Colony Days – The City provided additional assistance to this long standing event including the establishment of Tent City After Dark. Tent City After Dark will continue into 2016 with a better line up of Blue Grass music and enjoying the Colony as it used to be. o Taco Day on Traffic Way- In conjunction with the business owners on Traffic Way, this new special event was created to bring people to the businesses along Traffic Way. This first time event sold out of Taco tickets within the first hour of the event. . Due to the energy from the first event, this group has continued to plan events quarterly. The Traffic Way Business Collaborators have added quarterly being Tater Day on Traffic Way and Paint Your Way Down Traffic Way. The drawings that were generated from the Paint your Way will be used as street flags to be located on our Light Poles designating the Art District area of Atascadero. The group is also working to embrace Entrada businesses and working on an Art District group. Another upcoming item they are thrilled with are the two additional cows from the Cow Parade to help with promoting and generating awareness for the largest public art exhibit that will be here in our county until April 2017. Staff works as a liaison with this group and continues to assist them in their efforts to drive traffic downtown. o Holiday Lighting Ceremony- The traditional Atascadero event was held in conjunction with Main Street’s wine tour, increasing traffic to downtown businesses. This year, Cal Poly students are taking this event as part of their class to make recommendations to make it better for 2016. In 2017, Page 131 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 our goal will be to move the event to the day after Thanksgiving and work to add major attractions that will make it a place to come and see as part of the holiday experience and in an effort to generate daily foot traffic through December 25th to our Downtown area. o Winter Wonderland- This traditional Atascadero event has historically been held by the Atascadero Main Street Association. Main Street informed the City that they could no longer hold the event, so in 2015 City staff stepped in to continue this very popular event. In 2015, the event drew in over 10,000 people and over 65 food and craft vendors (average of 55 in the past). The City will continue to run this event and it is currently planned for December 9 th from 5-9 pm. o Tamale Festival- The first time event was was held on January 23, 2016 and was moved from Sunken Gardens due to the threat of rain to the Pavilion on the Lake. This event had 40 food and craft vendors In 2017, the event will be on January 21, 2017 and will be held in the Downtown area. We are looking to have 25 Tamale vendors from as far north as King City, south to Santa Maria and east to Kern and Fresno counties as well as SLO County. In addition to tamales, the event will have other food and beverage vendors and entertainment like Mariachi Bands, dancing, etc. o Dancing in the Streets – This is a first time event created in an effort to expand the current signature event, Hot El Camino Cruise Nite on Friday on the third weekend in August. Dancing in the Streets was created to connect the Friday evening event and Mid State Cruizers car show on Saturday during the day with an event Saturday night. The idea is to increase activity in the Downtown and to increase hotel stays in our City. This event boasts five popular local bands happening in key locations downtown that are all playing at different times in order to give participants time to enjoy each of the bands. The event included food trucks, beer gardens and plenty of tunes to dance to. The event also included community performers as well to kick off a couple of the stages. The event was well received and enjoyed by local and county residents and had roughly 3,000 in attendance. We look to continue this event in 2017. o The Showdown Corn Toss Tournament – This is a new event that staff is working with the Knights of Columbus to bring to the City. The Knights of Columbus is working on the tournament side and the City is working on the fun day portion of the event. This event has the opportunity to grow Page 132 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 and become a two-day tournament. This event was inspired by Ventura County’s largest Cornhole Tournament in the Western United States, which is a two-day event. This event was brought to us by the Knights of Columbus and is scheduled to take place on October 22, 2016. Our goal is to duplicate Ventura’s in size, but adding a Children 12 & under bracket and a Fun Day for all ages to enjoy. o Other Events: The City has also hosted two events this year with other Government organizations, namely Channel League of California Cities hosting a diner, speaker and Historic City Hall Tours and MMASC with a Membership Mixer and City Manager Panel for the Santa Barbara and SLO Counties Chapter. Staff is also currently working to attract events to our area with a Special Event Sponsorship Program through existing events in the county like Festival Mosaic, attracting traveling shows and events from other areas to utilize City facilities. Staff has developed Special Event criteria and a template for these types of programs.  Work to remove barriers to use of the Sunken Gardens for special events  IN PROGRESS. Staff has identified ways to improve the electrical access in the Sunken Gardens area for special events. Most recent is the purchase of spider boxes to assist with electricity. Staff will continue improvements as we work with the Sunken Gardens facility.. For example, Spider Boxes were added for large events when there are multiple vendors need power. Celebrate the City’s Road Projects and Other Capital Projects  Install a sign at each Measure F-14 road project letting passersby know the project is funded with their sales tax dollars.  ONGOING. Staff created and had fabricated two large signs that are placed on both sides of the project from when the project starts until the project is completed. These signs were utilized for the Alamo Avenue and Honda Avenue paving projects in Summer 2015, and again for the FY15/16 maintenance and rehabilitation projects. Additional signs are being procured for placement at other key intersection locations for project roadways and will be in place before, during, and after construction in as much as possible .  Hold a Groundbreaking ceremony and issue press releases for each capital project.  ONGOING. Staff often announces ground breaking ceremonies in a press release and reaches out to media to be present for the se ceremonies when possible. There are times we will have a grand Page 133 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 breaking ceremony that is followed by a press release with the focus to invite the media to attend the ribbon cutting. Information is posted for each of the ground breaking ceremonies on the City’s Facebook, Twitter, Instagram and website.  Hold a Ribbon cutting ceremony and issue a press r elease at completion of each capital project.  ONGOING. Staff holds the ribbon cutting ceremony for each road completion and press release to announce the completion and makes that information available on the City’s Facebook and website.  Actively notify in advance residents that will be affected by capital projects. Let them know, dates & times of construction, closures, delays and other inconveniences they may encounter. Actively notify in advance residents that will be affected by capital projects.  ONGOING. Written notices are mailed in advance of construction commencement to affected businesses and residents for all roadway projects. The notices typically contain: project summary; construction start dates, duration, and working hours; common inconveniences expected including driveway access, garbage, and mail; and project contact information including names, phone numbers, and email addresses. Staff also utilizes press releases, signage, and the City website and Facebook page when appropriate for projects affecting the general public.  Assign a City liaison to troubleshoot problems that residents may have with capital projects.  COMPLETED. Deputy Public Works Director has been assigned as the community liaison on all F-14 road projects. Other staff members performing project management duties are listed as liaisons for other capital projects and activities.  Support the Sales Tax Oversight Committee, educating and informing them.  ONGOING. The Citizens’ Sales Tax Oversight Committee (CSTOC) was established in the Spring of 2015 after holding a community group meeting to determine how committee members were selected. After establishing appointment procedures, staff reached out to community groups to receive nominations and held a drawing to appoint committee members. The Committee first met in August 2015 to adopt bylaws and review the Critical Point Pavement Management System as well as to learn about Atascadero roads. The Committee met again in December to review both the annual F-14 financial report and the Community Roads Report. Staff gave a project update and other funding Page 134 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 summary to the Committee in July 2016. An upcoming meeting with the Committee will be scheduled for December 2016 to review the fiscal year 2015-2016 annual report and community brochure, including another update on project status.  Use the Sales Tax Oversight Committee as ambassadors to tell the public about the City’s sales tax measure program and what is happening.  ONGOING. Staff has provided presentations and information to the Committee on various topics beyond the singular financial oversight purpose of the Committee, including pavement management, project prioritization, project communications, roadway funding, and other roadway projects not funded by Measure F-14. Committee members have informed staff that the additional information is very helpful and will assist in understanding the project process and responding to various taxpayer inquiries. E-mail updates and copies of Council staff reports related to road projects funding with Measure F-14 monies are also provided to CSTOC members on a regular basis.  Produce and widely publicize a professional sales tax measure annual report .  COMPLETED and ONGOING. Staff prepares the sales tax measure Annual Road Report and Community Road Report that summarizes each fiscal year activities related to Measure F-14. The Annual Report includes detailed revenue and expenditure information, while the Community Road Report is a brochure that provides a summary of roadway work performed during the reporting period, upcoming roadway projects the following year, and pavement management strategy summary. The Community Road Report is mailed to each property in Atascadero and both reports are published on the City’s website after Council approval in January of each year.  Make expenditure of all sales tax measure funds readily transparent and easily available to the public. o Account for F-14 revenues and expenditures in a separate “fund” in the City’s financial system (GASB requires this to be part for Citywide financial statements, but keeping it separate internally will allow the public and other interested parties to view everything related to this activity separate and apart from other general fund activity).  COMPLETED. A specific fund has been set up in the City’s financial system to track sales tax measure revenues, expenditures, and fund balance. Page 135 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Publish the F-14 revenues, expenditures, assets, and liabilities separate from the General Fund on the City’s website and in the F -14 Annual Report.  COMPLETED and ONGOING. Staff prepares the sales tax measure Annual Road Report and Community Road Report that summarizes each fiscal year activities related to Measure F-14. The Annual Report includes detailed revenue and expenditure information, while the Community Road Report is a brochure that provides a summary of roadway work performed during the reporting period, upcoming roadway projects the following year, and pavement management strategy summary. The Community Road Report is mailed to each property in Atascadero and both reports are published on the City’s website after Council approval in January of each year. o Account for F-14 as a separate “fund” in the City’s budget.  COMPLETED. The sales tax measure is shown as separate fund in the City’s budget. Section F of the City’s 2015-2017 Budget includes information on all budgeted expenditures for F-14 funds. In addition, all budget information on F-14 revenues, expenditures and fund balance was duplicated in separate budget document and is available on the City’s website. o Publish the F-14 budget on the City’s website and other outlets.  COMPLETED and ONGOING. The sales tax measure budget is published on the City’s website, and future budgets will continue to be posted as they are adopted.  Make available all capital project related information - budgets, bid documents, annual reports, and other data - in one comprehensive area of our website.  IN PROGRESS and ONGOING Staff has created a dedicated webpage for the public to review and obtain information on the F-14 Sales Tax Measure program, including CSTOC, press releases and newsletters, and supporting documents. A link to this webpage is located in the lower left corner of the main home page. Another link on the F-14 webpage directs the user to a separate webpage that Public Works maintains for all active capital projects – which includes bid advertisements, bid results, bid docs, etc. Staff will continue to upload relevant information and work to simplify the layout of both webpages to ensure the information is easily accessible and site user friendly. Page 136 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Common Sense Regulations and Reform Action Plan 2015-2017 Actions Encourage County, State and Federal Governments to reduce regulations Monitor and mitigate the effects of potential legislative actions Implement common sense updates to City codes Promote and adapt water quality regulations to fit Atascadero Protect and encourage long-term water sustainability for the Atascadero Water Basin Make City’s Affordable Housing Program more developer friendly while continuing to work toward RHNA goals Improve the appearance of the commercial corridor Implement permit streamlining and efficiencies Implement common sense solar reform Long-Term Goals We will embrace and value our history We will keep our community charm We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (eclectic is attractive) We will maintain our open space and rural character We will have a strong, common, driving vision for the future We will always embrace our natural beauty We will have adequate water We are and always will be a safe community We will retain our small town friendliness and feel We will have an attractive and professional commercial corridor Page 137 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Encourage County, State and Federal Governments to Reduce Regulations  Utilize the City’s advocacy consultant to promote the City’s position on State legislation and regulatory issues.  ONGOING. City staff has successfully utilized our consultant to assist in acquiring the Lake Park sediment removal permitting in the past. Recent advocacy assistance has been provided on specific PERS issues and with the Redevelopment dissolution process. The City should evaluate pending and future risks and cons ider the cost/benefit of continuing to retain a City advocacy consultant as part of the next budget cycle.  Participate with the League of California Cities. o Participate on Department and Policy Committees.  ONGOING. Council Member Sturtevant continues to serve on the Housing, Community and Economic Development Committee at the statewide level. City staff continues to be active on various league committees. o Participate in the Channel Counties Division.  ONGOING. Council Members and staff continue to actively participate in the Channel Counties Division, attending all quarterly meetings. Atascadero held a successful quarterly meeting in April of 2016. o Attend League Events.  ONGOING. Council Members and staff regularly attend League events including the League annual conference, division conferences, and webinars.  Coordinate Advocacy Opportunities with the League’s Regional Public Affairs Manager.  ONGOING. Staff connects with our League Regional Representative on a regular basis.  Meet regularly with Elected Officials.  ONGOING. Staff and Council continue to look for opportunities for Council Members to network and confer with other elected officials. Monitor and Mitigate the Effects of Potential Legislative Actions  Monitor potential changes to State law.  ONGOING. Through the League of California Cities and other professional organizations, staff monitors all potential changes to State law that will affect cities. Page 138 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Remain active with local government and professional organizations to understand the effects of potential changes and, when possible, affect positive changes before adoption.  ONGOING. Each staff member is active with their respective local, regional and state professional organizations. In con junction with the League, these organization monitor potential changes to State law, analyze the potential affects to cities, and in some instances advocate particular actions.  Effectively communicate to members of the public regarding ongoing concerns about marijuana legislation.  ONGOING. In September, the California Legislature passed three bills that create a broad regulatory and licensing system governing medical marijuana. As part of that legislation, cities were required to enact certain ordinances prior to March 1, 2016 in order to retain local control of distribution and cultivation of marijuana. The City Council held the first reading of the ordinance on January 19, 2016 and later adopted a modified version of the ordinance in May 20 16, allowing limited personal cultivation of medical marijuana. There is a ballot measure that is on the November 2016 election related to adult-use (recreational) marijuana. Our attorneys at Burke Williams Sorenson continue to closely monitor all potential marijuana legislation and communicate the potential effects on cities.  Monitor and communicate effects of Proposition 47 legislation on local crime trends.  ONGOING The Police Department is providing statistical information to Cal Chiefs for ongoing analysis to determine the full impact of Proposition 47 on crime. Statistical data provided by Cal Chiefs show that crime was trending downward in the State of California from 2005-2014. The data being provided to Cal Chiefs by our department will be used as part of a statewide effort to evaluate crime trends for 2015 and beyond since the passage of Proposition 47. Cal Chiefs has reported an increase in both property and violent crimes statewide since the passage of Proposition 47. The City of Atascadero has not experienced this increase in the first six months of 2016, but we are continuing to monitor this to ensure against the increasing trend.  Review systems and implement changes necessary to comply with the Affordable Care Act, PEPRA, minimum wage, sick leave for part-time employees and other employee-related legislation.  ONGOING. Staff attended training to learn what the City needs to do to comply with the Affordable Care Act (the Act). Page 139 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Staff has implemented software updates to the payroll/accounting system to comply with the Act. Staff has reconciled and verified the updates made to the accounting system in order to assure reporting in compliance with the Act. Staff has put other systems in place to insure that supervisors are aware of the act and that the City is in compliance. Staff has implemented PEPRA reporting and reconciliation requirements. PEPRA legislation brought numerous changes to tracking, reconciliation, and reporting requirements for Staff. The City’s audit for fiscal year 2014- 2015 reflects new GASB reporting requirements as well. Staff evaluated minimum wage pay rates and made the necessary changes to comply with the minimum wage increase effective January 1, 2016. A sick leave policy for part-time employees was developed to come into compliance with the new law. Staff made code changes to the payroll/accounting system to comply with required reporting on part time employee paychecks for sick leave pay. Sick leave pay is now offered to part time employees and is reflected on employee paychecks. Staff continues to monitor employee-related legislation.  Support common sense reform to Redevelopment Dissolution Legislation, advocating repayment of loans to cities and establishment economic development tools.  ONGOING. Through advocacy and the League of California Cities, the City continues to support common sense reform to Redevelopment Dissolution. The City also supports the advent of real, practical and workable economic development tools.  Support the League of California Cities position on federal railroad reform.  ONGOING. The Mayor wrote a letter of support on the League’s position on rail safety. The League endorsed the following 10 proposed changes to federal rail legislation. 1. Mandate electronically controlled braking systems 2. Expedite retrofit or phase-out of tank cars failing to meet current safety standards 3. Mandate provision of real-time information to first responders in the event of accidents 4. Increase federal funding for first responders 5. Mandate speed limits Page 140 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 6. Mandate stricter reporting requirements 7. Identify priority routes for positive train control 8. Mandate railroad industry compliance with Individual Voluntary Agreement negotiated with the U.S. Department of Transportation 9. Devise a clear methodology for funding 10. Regulate the parking and storage of tank cars Staff and Council continue to monitor and advocate for railroad safety improvements. Implement common sense updates to City codes  Prepare zoning code update to eliminate unnecessary ordinances and regulations and minimize barriers and streamline the permitting of new businesses. COMPLETED. Staff has completed edits to the Land Use Definitions Section of the Zoning Code. This amendment is the catalyst for minimizing land use barriers and attracting new business to the City. Clarifying and updating the land use definitions will help clarify what one can do on their property, thereby reducing interpretations. The land use definition update is accompanied by a comprehensive reorganization to the format of the zoning code. This reorganization is intended to make the code easier to read and understand. It includes the addition of new tables to illustrate allowed land uses and property development standards. At the same time, staff has created a “Zoning Handbook” which is a compilation of the most commonly used zoning standards in an easy to understand document with graphics and tables. This new document will live separately from the Municipal Code. This new “document” will not be a code amendment, but simply a way to make the existing zoning more user-friendly.  Include information on regulation reform efforts in each semi-annual Strategic Planning Initiative Update presented to Council.  ONGOING. This update to the action plan includes actions taken and future steps contemplated on regulation reform.  When appropriate, review new ordinances after a period to determine if they are efficient and effective. o Review Spice Ordinance and Anti-Camping Ordinance for effectiveness and make revisions if deemed appropriate.  ONGOING. In May of 2015, a staff report was presented regarding the effectiveness of the Spice Ordinance. At that meeting it was determined that no changes need to be made. Page 141 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Review No Swimming Ordinance for Atascadero Lake Park to reconsider allowing surf-like vessels being used on the Lake to expand recreational activities.  NOT STARTED – present to Council in January to review current ordinance.  Implement the new construction code to go into effect January 2017 . o Analyze model construction code.  IN PROGRESS. Building staff attended training in 2015 to assist with implementing the new construction codes. Staff is currently analyzing the model construction code in anticipation of the 2017 implementation of the 2016 building codes. Inspectors will be attending a two hour ICC-Central Coast Chapter meeting monthly to stay on top of the code roll out. During the meetings there will be code update training and discussion. Implementing the new construction code locally will require an amendment to the Municipal Code. The Building Official has been appointed to the ICC-CCC Board which will enable him to bring training to the City of Atascadero towards the code changes. So far this year, the building official has provided training seminars for engineers, architects, contractors and municipalities. Seminars to date have covered the 2016 changes to, Accessibility, Plumbing and Mechanical Codes. We have averaged over 60 people per class. There is a training seminar being held in October in Atascadero and Santa Maria. o Hold contractor forums regarding model construction code.  IN PROGRESS. Staff is currently providing field training with local contractors to explain upcoming code changes. With the support of the International Code Council, Central Coast Chapter, the Building Official has brought training to the Central Coast contractors and building inspectors alike. So far this year, the building official has provided training seminars for engineers, architects, contractors and municipalities. Seminars to date have covered the 2016 changes to, Accessibility, Plumbing and Mechanical Codes. We have averaged over 60 people per class. There is a training seminar being held in October in Atascadero and Santa Maria . A Contractor’s roundtable to allow discussion with area contractors regarding the key components of the new code will be scheduled for December of 2016. o Adopt new model construction code. Page 142 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  IN PROGRESS. 2016 codes have been available for review since July 2016 and will be implemented by the state starting January 1, 2017. Staff is currently working on the local implementation of the new code and will be bringing proposed amendments to the Municipal Code to adopt the new building code in January 2017. .To help with the local implementation process, Inspectors will be attending a two hour ICC-Central Coast Chapter meeting monthly. During the meeting there will be code update training and discussion. Additionally, a contractor’s forum/roundtable will be scheduled in December of 2016 ahead of the local code adoption scheduled for January 2017.  Perform comprehensive Impact Fee Study to ensure impact fees are consistent with Council policy and future infrastructure needs.  IN PROGRESS. Staff is currently working with consultant to complete a development impact fee study . The primary policy objective of a development impact fee program is to ensure that new development pays their fair share of capital costs associated with growth. The purpose of the Impact Fee Study is to thoroughly analyze and determine the amount of those costs that will enable the City to maintain its public facility standards as new development creates increases in service demands. This is a substantial study and requires extensive staff time, much of this staff time from the Public Works department. The Public Works Department has recently become fully staffed and has also been working on other priority projects such as the Measure F-14 road projects, as they continue to work on the details of the Impact Fee Study. However, given the effort for providing updated cost estimates for the numerous projects in the study, an engineering consultant may need to be hired to assist staff with costs estimates. The Study is now over 50% complete and staff expects to bring this for Council consideration in Spring 2017.  Evaluate the fiscal impact of the annexation of Eagle Ranch into the City limits and apply common sense fiscal regulation through a Community Facilities District or other methods to ensure compliance with Council policy.  IN PROGRESS. Staff is currently working with a consultant to evaluate the fiscal impact of annexation. The applicant team has completed an update to the fiscal analysis and will soon be submitting the updated analysis to the City. The City has hired a consultant to start work on a Community Facilities Distr ict, however this effort has been on hold awaiting the clarification on the project approvals such as the Specific Plan and the EIR. We will soon be moving forward with these significant portions of the project. Page 143 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Promote and Adapt Water Quality Regulations to Fit Atascadero  Storm Water Regulations o Implement and adjust engineering design standards to achieve the best fit for Atascadero’s needs.  COMPLETED and ONGOING. As required by the State of California and the RWQCB, the City adopted new stormwater regulations and Post Construction Stormwater Design Standards in early 2014. These new Design Standards require public and private projects to address and maintain historical stormwater infiltration, runoff, and water quality as part of new or redevelopmen t projects. City staff has strived to implement the newly mandated regulations while maintaining a local, common-sense and business friendly atmosphere by working closely with our local builders and developers to help answer and work through their question s and concerns. o Accommodate business friendly strategies, where applicable, while meeting regulatory intent. ONGOING. City staff routinely meets with developers and business owners considering site modifications to advise and discuss options available to meet new stormwater regulations, including aiming for certain thresholds that would negate post- construction mandates and providing more cost-effective alternatives during construction. o Minimize impact on potential redevelopment opportunities in the Downtown.  ONGOING. The new storm water design standards attempt to minimize impacts on redevelopment opportunities as much as possible, including providing flexible options for landowners to obtain compliance with new stormwater regulations. Staff has incorporated exemptions to the maximum extent possible and considers off-site mitigation opportunities available as a viable option for alternative compliance. Staff is also evaluating potential Downtown Watershed Management Plans (“Districts”) that involve identifying drainage and stormwater improvement projects that are not necessarily affiliated with the redevelopment, but can be used as “credit” or mitigation for not meeting the required stormwater regulations on-site. o Implement and adjust post-construction maintenance and monitoring strategies that are reasonable and practicable.  IN PROGRESS and ONGOING. The new design standards minimize monitoring and reporting activities as much as possible including providing flexible options for landowners to obtain compliance with the new standards. However, the state regulations Page 144 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 require operation and maintenance agreements for developments with post-construction maintenance and monitoring. The City will use and track standard agreements to obtain future verification from developers with post-construction requirements.  Onsite Waste Water Ordinance o Implement and adjust septic design standards to fit Atascadero’s unique needs and physical setting.  IN PROGRESS and ONGOING. The City is currently reviewing new Onsite Wastewater Management Plan (OWMP) requirements adopted by the State Water Resources Control Board in 2014 for siting, design, operation, and maintenance of onsite wastewater treatment systems. The City has the option to submit a Local Agency Management Plan (LAMP) for Central Coast Water Board approval by the May 2019 deadline. An approved LAMP would allow the City to permit additional systems such as small mound type systems and have more flexibility in site design and layout. A LAMP will require additional staff time and costs to develop and implement, as well as annual reporting requirements after implementation. However, staff believes a LAMP will provide design standards that fit Atascadero’s unique character and environment which the new OWMP requirements do not address. Staff is currently attending SLO County’s LAMP Technical Advisory Committee to understand the LAMP process. Updates will be provided to the Council on a regular basis. o Partner with Atascadero Mutual Water Company for continued efforts toward protection of groundwater sources.  ONGOING. The City works closely with AMWC on groundwater issues. Regularly occurring meetings are held between AMWC and City staff and representatives to discuss various topics, including protecting groundwater. City representatives including two Councilmembers have met throughout 2016 with representatives from the City of Paso Robles, Templeton Community Services District and AMWC to discuss future management and sustainability for the Atascadero basin. City staff also conducted a joint meeting with AMWC to review the draft WWTP Master Plan. Both the City and AMWC are members of the Paso Robles Groundwater Basin Advisory Committee, and both participated on the Salt/Nutrient Management Plan for the basin o Implement and adjust monitoring and maintenance strategies that are reasonable and practicable. Page 145 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  ONGOING. The City was successful with draft review comments that the OWMP did not change monitoring and maintenance strategies for existing or new onsite wastewater systems. However, the City may be able to achieve additional, design and reporting flexibility (OWMP Tier 2 requirements) should the City choose to develop and submit a LAMP to the State. A LAMP will require additional staff time and costs to develop and implement, as well as annual reporting requirements after implementation. However, staff believes a LAMP will provide design standards that fit Atascadero’s unique character and environment which the new OWMP requirements do not address. Staff is anticipating hiring an engineering consultant to assist in developing and obtaining approval for a City LAMP. This effort is anticipated to begin by the end of 2016. Updates will be provided to the Council on a regular basis.  Monitor development/implementation of new Regional Regulations. o Monitor current trends and pending regulations affecting local jurisdictions. ONGOING. City staff continue to the monitor the ever-increasing and changing water quality regulations and mandates by utilizing a variety of tools including subscribing for email updates from regulatory agencies, periodically visiting regulatory websites, attending professional society meetings, and discussing regulations with staff from AMWC, SLO County, and neighboring cities. Pending or potential regulations are currently predominately related to groundwater issues. o Collaborate with decision-makers on a Regional and Statewide level to ensure reasonable and practicable regulation reform.  ONGOING. City representatives including two Councilmembers have met throughout 2016 with representatives from the City of Paso Robles, Templeton Community Services District and AMWC to discuss future management and sustainability for the Atascadero basin. Collaboration on management of our water resources continues to be a top concern of the City and our region. City representatives also participate in various advisory committees including Water Resources Advisory Committee and Paso Robles Groundwater Basin Advisory Committee. In addition, the City participates and reviews various regional studies, such as the Paso Robles Basin Salt and Nutrient Study. o Attend Water Resource Advisory Committee (WRAC) to influence county- wide water quality regulations that benefits Atascadero.  ONGOING. Council Member Roberta Fonzi is the City appointment to the WRAC and attends WRAC meetings. Page 146 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Protect and Encourage Long-term Water Sustainability for the Atascadero Water Basin  Meet regularly with water district leaders to discuss potential changes to water regulations and the local water environment.  ONGOING. Roberta Fonzi is the Council water liaison. Council Member Fonzi and the City Manager meet regularly with representatives from the Water District to discuss potential developments in the local water environment.  Continue to support the exclusion of any properties overlying the Atascadero Water Basin from any potential water district formed for the Paso Robles Groundwater Basin.  ONGOING. Council has taken a consistent position to support the exclusion of any properties overlying the Atascadero Water Basin from any potential water district formed for the Paso Robles Groundwater Basin. City representatives including two Councilmembers have met throughout 2016 with representatives from the City of Paso Robles, Templeton Community Services District and AMWC to discuss future management and sustainability for the Atascadero basin. Based on recent rulings from the State Department of Water Resources and our collaborative meetings with other entities overlying the Atascadero Basin, it appears that the Atascadero Basin will be managed separately from the Paso Robles Groundwater Basin. There continues to be significant risk and work to be done in this area.  Continue to support the formation of a separate and distinct groundwater sustainability agency for the Atascadero Groundwater Basin.  ONGOING. Council has taken a consistent position to continue to support the formation of a separate and distinct groundwater sustainability agency for the Atascadero Groundwater Basin.  Monitor all County actions pertaining to water and become involved with County staff and the Board of Supervisors where appropriate.  ONGOING. Staff works with Water District staff members to stay abreast of potential County actions pertaining to water. Council Members and staff members attend Board of Supervisor meetings where appropriate to advocate for City water positions.  Work with the water company to develop additional water savings ideas for City facilities.  ONGOING. City was successful in meeting State mandate of 28% reduction in its consumption. A presentation was made to the City Council in September 2015 outlining the water conservation steps taken to achieve the reduction goal. In May 2016, the State Page 147 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 dropped the conservation mandate and gave individual water districts broad control over conservation orders. In June 2016, AMWC developed a conservation standard that eliminates the 28% reduction mandated by the State but still encourages its customers to voluntarily reduce water use by 15% compared to the 2013 base year. City operations have not changed significantly since AMWC dropped the mandate and water consumption for municipal facilities are approximately 25% less than 2013 consumption.  Monitor Atascadero Mutual Water Company actions related to drought regulations.  ONGOING. Roberta Fonzi is the council water liaison. Council Member Fonzi and the City Manager meet regularly with representatives from the Water District to discuss all water issues including those actions related to drought regulations. Make City’s Affordable Housing Program More Developer Friendly While Continuing to Work Toward Regional Housing Needs Assessment (RHNA) Goals  Revisit Atascadero’s affordable housing policy looking for potential opportunities to reduce requirements for new development. o Compare the City’s affordable housing policy against other jurisdictions within the County and of similar size throughout the State and provide the City Council with a management report.  NOT STARTED. This effort had been delayed due to other project priorities such as Eagle Ranch, Wal Mart and the Zoning and Sign Code updates and is expected to be started in late 2016 with a management report to follow. o Review the City’s affordable housing policy and explore adjustment of total percentage set aside to tie it consistent with the City’s adopted Regional Housing Needs Allocation.  NOT STARTED. This effort had been delayed due to other project priorities such as Eagle Ranch, Wal Mart and the Zoning and Sign Code updates and is expected to be started in late 2016 with a management report to follow in early 2017. Although the City has been exceeding RHNA requirements, the allocation of very low income units has continued to lag despite a large number of market rate apartment units being completed. The recent analysis completed by staff has illustrated that by early 2017 we will be on target for all levels of affordable units. o Explore developing new multi-family zoning ordinance standards to provide more market based solutions for moderate income / workforce housing (affordability by design). Page 148 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  NOT STARTED. This effort had been delayed due to other project priorities such as Eagle Ranch, Wal Mart and the Zoning and Sign Code updates and is expected to be started in late 2016 with a management report to follow in early 2017. The heavy demand for rental apartment units has resulted in the rapid development of many new, large apartment projects. In the next 2 years, more than 400 rental apartment units and other forms of attached housing will be added to our Atascadero housing stock. Projects such as Emerald Ridge (200+ units); Hartberg (100+ units), Atascadero Family Apartments (+/- 100 units) and several other projects within Dove creek are now moving forward. With these housing units in place, we will have greatly exceeded the number of housing units in the “workforce” housing category that were anticipated by our 2014 Housing Element. o Create a funding rating system that clearly defines how to rate projects to when project request use of the City’s Affordable Housing In -Lieu Fund.  NOT STARTED. This effort had been delayed due to other project priorities such as Eagle Ranch, Wal Mart and the Zoning and Sign Code updates. This effort is expected to begin by summer 2017. o Review the City’s 2nd Unit Ordinance development standards looking for opportunities to further promote development of these units.  NOT STARTED. Staff will work on this later in 2016, early 2017. Staff has also asked the consultant preparing the development impact fee study to determine the impact of these units. This information will be brought to the Council along with a potential policy decision on lower impact fees for second units. o Review and update development impact fees and analyze reduction of impact fees for 2nd units through a sliding scale approach to incentives affordable by design 2nd units. This may include an AB 1600 study updating development impact fees.  IN PROGRESS. Staff will work on this later in 2016, early 2017. Staff has also asked the consultant preparing the development impact fee study to determine the impact of these units. This information will be brought to the Council along with a potential policy decision on subsidizing impact fees for second units that are clearly much smaller than the average single family residence. o Consider amending the City’s Zoning Ordinance for development standards for efficiency units.  NOT STARTED. This activity may occur in early 2017 along with a look at other potential zoning ordinance amendments. Page 149 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Implement a customer service program to assist existing projects under development in complying with the affordable housing conditions of approval.  ONGOING. City Staff has actively worked with developers and the real estate agents to understand the City’s existing affordable housing policy and conditions. Staff have met at City Hall and at development sites to review the program, help with paperwork, and answer questions. Staff also assists developers and home buyers/sellers through the escrow process and is able to refer people to outside agencies such as People’s Self Help Housing for additional assistance beyond what the City can offer. When requested, City Staff has been able to swap units that were deemed to be sold as affordable units with other units in the development. Improve the Appearance of the Commercial Corridor  Continue program for reduced building permits fees for signage through September 2016.  ONGOING. Since inception of the reduced sign fee program many sign permits have been issued throughout the City and several applicants have moved forward through the administrative use permit process to receive exceptions to sign criteria. This has resulted in substantial compliance among the majority of the commercial businesses along El Camino Real and Morro Road. Staff is continuing to work with several business owners on obtaining sign permit approval and overall site compliance. Staff has completed work on amendments to the sign ordinance and creating a sign handbook as a method of marketing the availability of quality sign types. City council approved an extension to the fee reduction for building permits for an additional 18 months beginning August 2016  Continue program for reduced Administrative Use Permit fees for signs through September 2016.  ONGOING. Since inception of the sign program, at least 14 Administrative Use Permits for non-conforming signs have been granted to allow exceptions to the sign regulations and therefore allow existing signs to be legalized and permitted.. City Council recently approved an 18-month extension on the reduced fee for sign exceptions through the use permit process. The new sign ordinance will reduce the need for sign exceptions since the regulations have now been amended for additional flexibility to recognize the need for larger signs and different sign types.  Evaluate effectiveness of reduced fee program for signs and bring report back to Council prior to expiration of the programs. Page 150 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  ONGOING. Sign voluntary compliance program has produced very good results in most parts of the City. An update was brought before the Council in August of 2015 and again in August 2016 and introduced proposed amendments to the sign ordinance. Staff brought the revised Sign Ordinance along with a new Sign Handbook to City Council on September 27, Staff continues to work with the remaining non-compliant business owners to assist them in coming into compliance with the City’s sign ordinance. This effort has included several visits by staff to businesses along El Camino and Morro Road. During these visits, staff assisted business owners with removal of non-compliant temporary signs such as banners and A-frames that were placed on fences or sidewalks.  Partner with local sign companies to submit building permit applications digitally.  COMPLETED. We are now processing building permit applications digitally and this has been working very successfully.  Cut signage review timeframes to less than 48 hours.  COMPLETED. We are now completing sign permit review in as little as 24 hours for most applications.  Partner with the Chamber of Commerce and local sign companies to hold a Sign Symposium to educate business owners about the City’s sign ordinance, hear from business owners about their sign needs and concerns, and come up with creative solutions for business visibility in Atascadero.  COMPLETED. A sign symposium was held in Spring of 2015. It was well attended. Recently staff contacted the owners of sign companies to check in on progress and to let them know about proposed sign code amendments.  Develop a positive recognition program for those businesses that are in compliance with sign ordinance and that pledge to “Improve Atascadero Signage”.  COMPLETED. In May, staff implemented a “Beautification Pledge Certificate” signed by the Mayor for businesses in compliance or those that came into compliance with the “Improve Atascadero Signage” campaign. Beautification certificates were rewarded as a thank you to businesses for improving their storefront signage and assisting to beautify our City. The certificate entitles the business to provide the City with their logo to include on the City’s website as a supporting business of the signage ordinance campaign. This was a successful way to acknowledge those businesses that came in to compliance. Page 151 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Highlight new signage installs through social media and other positive outlets.  ONGOING. Staff will continue to post new signage installs through the City’s website page and presented the “Beautification Pledge” with personal visits to reward our local businesses in person. With the adoption of the new sign ordinance and the new creative signs that will be allowed, staff will launch into Phase II of the sign recognition program. We will work with businesses to highlight new professional signage opportunities as they are installed. We will promote the new signs on social media and our website.  Recognize businesses that provide signage that fosters character and innovative designs through an award or other type of recognition.  ONGOING. Staff recognizes businesses that had positive signage installs through the City’s website where they are listed with their address and website information on the Community Development link for “Signage Campaign Partners” and they are given premium exposure on the City’s home page with logo rotation where the signage information button is located. Once the new sign ordinance goes into effect, staff will implement a sign award program recognizing outstanding, professional and innovative sign designs.  Provide the City Council with an Improve Atascadero Signage Clean -Up Campaign 7update in late summer 2015 on the effectiveness of business outreach.  COMPLETED. An update to the Sign Clean-Up Strategy was brought before Council in August 2015. At that time over 65% of businesses had removed temporary signage from their premises. Next enforcement steps and potential future tools were discussed. Additional updates were provided in August 2016 with almost all of the temporary signs removed from business throughout the City.  Continue to work with the Chamber of Commerce to help business understand the signage ordinance and requirements.  ONGOING. Staff continues to meet with the Chamber monthly and as part of that meeting, the sign clean-up campaign is discussed.  Continue momentum of Sign Clean-up Campaign, by contacting non- compliant businesses.  ONGOING. A third round of in-person visits and letters occurred in October 2015 and several additional efforts were completed in 2016 . From this additional communication many more businesses have been brought into compliance. This process will be ongoing as new businesses arrive and new signs are introduced. Page 152 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o City Staff to perform a visual inspection of non-compliant businesses in the middle of May. Staff to follow up with a phone call to those businesses.  COMPLETED. Staff completed a visual inspection of all businesses along the El Camino corridor. Each business was visited and given a notice letting them know what violations they had. Businesses were also offered staff assistance in understanding and complying with the sign ordinance. o City Staff to perform a 3rd visual corridor inspection of remaining non - compliant businesses in the middle of June. Staff to follow up with a business visit.  COMPLETED. Staff once again completed a 3rd visual corridor inspection. Again visiting and/or noticing those businesses that were still not in compliance. o City staff to bring back a report to the City Council highlighting progress made and remaining non-conforming businesses.  COMPLETED. A report was brought back to City Council in August 2015. A second update was brought back to Council in August 2016. o City staff begins implementing fines and other penal methods to achieve compliance from the remaining non-compliant businesses.  ONGOING. Staff is currently in the process of negotiating voluntary compliance with remaining businesses. This process is a continuous effort since some new businesses have opened and installed prohibited signs following the initial outreach by Staff. Staff is working with these new businesses to help them understand the City’s Sign Regulations and allow adequate time to comply.  Work with property owners of commercial centers and further explore ways to incentivize monument signage upgrades.  ONGOING. Staff has spoken with property owners and tenants in several of the commercial centers to let them know of the options to increase sign visibility and enhance sign design. Additional outreach and an ongoing effort needs to continue in this arena. Proposed new sign ordinance amendments focus on additional sign area for these multi-tenant signs.  Explore the creation of monument signage “stock plans” that are pre-approved by City Staff and Engineered to further incentivize upgraded signage and eliminate the use of A-Frame signs, etc.  IN PROGRESS. Staff is in the process of drafting a stock monument sign plan that includes appropriate dimensions, engineering and typical design layout that meets City sign Page 153 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 standards and engineering/building standards that could be used by businesses seeking additional multi-tenant signage. This will be completed by late 2016.  Explore a building permit fee waiver incentive program for commercial store front improvements.  IN PROGRESS. Because of the complications and legal issues with a fee waiver program, a store front fee waiver program has not been adopted at this time. Instead, staff has been looking to other programs to stimulate commercial store front improvements. . The most significant impediments to store front improvements, at this time are the triggered requirement for accessibility improvements, fire sprinklers, and other upgrades that do not allow flexibility.  After significant experience with the Sign Clean-Up Campaign, review the effectiveness of our current sign ordinance and bring back changes based on what we learned.  COMPLETED. Staff has drafted much needed amendments to the City’s sign code in addition to the development of a sign handbook that will be an aid to both staff and business owner. The City Council approved the first reading of the new sign ordinance at their September 27, 2016 meeting. The new ordinance and sign handbook are expected to go into effect in November of 2016. Both of these documents will be available on the City website. Implement Permit Streamlining and Efficiencies  Continue to look for ways to streamline permitting.  ONGOING. Over the past year, staff has worked with several commercial businesses to shorten the building permit process. This was done by utilizing on-site meetings in addition to plan intake meetings to strategize on building code compliance, thereby reducing turn-around time and enhancing communication between builder, architect, and plan checkers. This process was successfully utilized for the Kochi. Marstons 101 and Streetside Alehouse restaurants as well as several of the larger residential projects currently under construction.  Commit to accepting only complete plan checks for submittal.  IN PROGRESS. Building and Planning are continuing to work to consistently accept only complete plan checks. New checklists at the counter have been created to assist with this process. Intake meetings are regularly scheduled with larger more complex projects to help guide applicants towards a complete and accurate plan set Page 154 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 prior to its actual submittal. With smaller projects, staff provides direct assistance to applicants to help them understand the importance of a complete plan check and the time that can be saved in the process. Staff is meeting on a weekly basis to discuss incoming plan checks and how to guide applicants towards more complete plan sets. This is an ongoing effort, as many community members are used to a process that allowed a piecemeal submittal.  Provide intake meeting opportunities for business developers.  COMPLETED. We provide intake meetings for both residential and commercial projects. This has worked well and customers are appreciative with this process.  Purchase and implement a new permitting issuance and tracking system.  IN PROGRESS. Staff is currently reviewing options and setting plans and timelines in place for new system. Staff has tentatively selected a vendor this system and is currently completing an in - depth review of the system including visiting other cities with this system. A multi-departmental task force is currently meeting bi- weekly for needs assessment, research, and coordination. “Go live” target date is currently scheduled in late 2017/early 2018.  Actively communicate with owners and consultants if there is the same plan check comment through multiple submittals.  ONGOING. If there are still corrections after a second plan review, the applicant’s design team is called in to meet with City staff so that plan check comments may be clarified/explained in detail, misunderstandings be cleared up and questions answered.  Provide training and professional opportunities for our employees .  ONGOING. Staff has been sent to wide variety of training opportunities and will continue the same in 2016. In 2015, additional building staff acquired building inspection licensing and other staff took place in professional development tra ining. Examples include:  Building code professional training  American Planning Association seminars  Management and leadership training  Training and dealing with difficult people  Emergency Operation Center training  Work to retain professional, friendly employees.  ONGOING. Staff continues to strive to make the City a good place to work through culture and flexibility. The Council supported additional staff positions as part of the 2015-2017 Budget to help Page 155 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 alleviate some stress associated with unattainable workloads. And innovative programs such as the one-time leave buy-back program that was offered June 2015 were implemented (The program allowed employees to cash out some of their leave balances; getting needed cash to employees who wanted it, while at the same time reducing the City’s liability.)  Ensure that systems are developed so that opening of City Hall on Fridays does not slow the issuance of permits.  COMPLETED. City Hall has been open on Fridays since July 10, 2015.  Reduce the number of plan checks being sent to Code Check by keeping more residential projects in house.  COMPLETED. Staff has significantly reduced the amount of plans going to Code Check by performing these plan check in-house. The president of Code Check came in to ask if we were satisfied with the service they provide as they had seen a decrease in submittals.  Review all plan check resubmittals prior to sending them to Code Check for a second review.  IN PROGRESS. Staff is reviewing all plan check resubmittals prior to sending them to Code Check as time allows. As building inspection staff gets completely trained, it is expected that this action can occur on a more regular basis, potentially shortening the review process.  Allow Code Checks correction comments to be a condition of approval on the permit card when possible.  ONGOING. Staff has diligently worked to look for opportunities for correction comments to be a condition of approval rather than require a resubmittal. At this point, staff is striving to have plan checks conditioned to the greatest extent possible.  Work on a program to provide an over the counter plan check service during specified hours for minor residential remodel projects.  IN PROCESS. Staff is currently working on a plan to implement this and will have a trial program that includes over the counter plan checks in in 2018. Implementation of our new permit tracking system (which is scheduled for 2018) will greatly aid this process. Additionally, community development staff is being trained to be able to provide this service for minor permits. Page 156 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Implement Common Sense Solar Permitting Reform.  Provide services for on-line, fax and over-the-counter Solar Permit submittals.  COMPLETED. Atascadero was the first city on the Central Coast to provide this service. We have been providing and improving on this service since January 2014. This continues to be a popular service that will be continued into the future.  Draft staff report and local ordinance related to expedited permitting procedures for small residential rooftop solar systems by July 1, 2015.  COMPLETED. An ordinance was brought before Council in July 2015 and adopted by the Council at the August 11, 2015 meeting. Atascadero was the second city, on the Central Coast, to be in full compliance with AB2188. There are several cities that are still working towards compliance. Staff now provides example solar plans and stock details to assist homeowners and businesses with submittal of permit requests, thereby significantly expediting the plan preparation and plan check process.  Get local ordinance approved in compliance with AB2188 relating to solar energy permits that is due by September 30, 2015.  COMPLETED. An ordinance was brought before Council in July 2015 and adopted by the Council at the August 11, 2015 meeting. Atascadero was the second city, on the Central Coast, to be in full compliance with AB2188. There are several cities that are still working towards compliance.  Provide a complete checklist for PV (Photovoltaic) submittals.  COMPLETED. Staff developed PV checklists with diagrams, labeling guidelines, and current Atascadero Fire requirements, both on line and at the front counter.  Continue to send inspectors to PV training to keep up with the constant equipment changes.  ONGOING. Inspectors are continuously provided with online, seminar and field training. Staff joined a mentor group with other communities through the Sunshot Solar program. Thi s group was sponsored by PG& E. As part of this program, staff worked with other communities to identify ways to shorten the permitting process and learn about the latest equipment options.  Provide full time front counter consultation for questions on in stallation.  ONGOING. Staff provides front counter and phone guidance/consultation in both code and manufactures interpretations for PV systems. Page 157 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Post informational handouts to our website related to AB2188.  COMPLETED. Informational handouts were posted on the City’s website in early 2015 and we currently offer submittal checklists, standards plans and other information designed to simplify the process. Page 158 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 High Quality Public Safety Services Action Plan 2015-17 Collaborate with Community Groups and Partner Agencies  Work with local School District Officials to provide training and enhance response to critical incidents occurring on school grounds.  COMPLETED AND ONGOING. The Police and Fire Departments have provided training to school officials and participated in several high profile incidents with District Officials and Staff over the past year strengthening our partnership. The Police Department has Actions Invest in public safety equipment and infrastructure Collaborate with community groups and partner agencies Participate in regional activities Involve the community in public safety issues Make training a priority Focus on core services Long Term Goals We will have thriving and healthy economic activity We will have tourists but are not a tourist town We will keep our community charm We will have vibrant recreational opportunities for citizens and tourists alike We will foster quality of life by engaging the public We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (eclectic is attractive) We are and will remain proud to be Atascadero We will retain our civic pride We will have a strong, common, driving vision for the future We are and always will be a safe community We will retain our small town friendliness and feel We will have popular annual events that are important to our sense of community and economic health Page 159 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 partnered with the School District to hire a School Resource Officer. The School Resource Officer is meeting with the administrative staff at each school to discuss ongoing safety concerns and will train with school staff in the response to critical incidents.  Police and Fire to partner with Lighthouse and other similar programs as response to drug abuse occurring within the community. o Participate in Lighthouse meetings.  ONGOING. Council Member Moreno and City staff representatives participate in Lighthouse meetings. Staff also participates in Lighthouse fundraising events including the Golf tournament and 5K run. o Develop & lead the reality tour program.  ONGOING. Both Fire and Police personnel are key to developing and leading the Reality Tour Program. The last tour was held in Fall 2015. The next reality tour is scheduled for March of 2017. o Support the mentorship program.  ONGOING. Staff has worked with Del Rio High School Principal Chris Balogh on the Lighthouse mentoring program. Commander Allen has mentored students that are interested in a law enforcement career and will continue to do so as requested by the schools or other interested community members.  Police and Fire to partner with the School District on the presentation of the “Every 15 Minutes” program.  COMPLETED. The Every 15 Minute Program was held in Spring 2015. The program was highly successful and strengthened the partnership between the School District and Police and Fire personnel. This is a revolving program and each school has an opportunity to participate once every four years. Participate in Regional Activities  Continue Fire Department participation in a new county-wide SLO Type 3 Incident Management Team (SLO IMT3).  ONGOING. Three years ago, SLO County developed a county - wide Incident Management Team. The success of this team is dependent on members from the County and all cities within the County. The Fire Department has active participants assigned to this team. The team conducts quarterly scenario based training exercises. They were deployed to the Cuesta Fire in 2015 and recently to the Chimney Fire at Nacimiento Lake. Page 160 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Work with the County on implementing the newly amended cooperative agreement for the Regional Hazardous Materials team .  COMPLETED. The agreement was approved by Council in April of 2015. The Regional HazMat Team was successfully deployed during the San Gabriel Incident to great effect.  Stay involved in changes to the County-wide animal control contract. o Actively participate in discussions regarding county animal shelter facility decisions.  ONGOING. Both the Police Chief and the City Manager are participating in countywide discussions related to the building of a new facility and the funding mechanisms. City staff also toured the existing animal shelter facility to understand the problems with the current facility and the need for a new facility. City Managers appointed 3 City representatives to negotiate with County. Items being discussed include the cost of the shelter, city input/oversight during design and construction of the shelter, the ability of the cities to opt in or out of using the County for animal control, and the governance of the shelter, o Advocate reasonable cost effective solutions to animal shelter facility needs.  ONGOING. Both the Police Chief and the City Manager are participating in countywide discussions related to the building of a new facility and the funding mechanisms. County staff has softened on their original position that a budget of $14 million has already been set for a new animal shelter facility and that the cities may either choose to participate or not participate. City staff continues to lobby to get the projected cost of $875 a square foot down to a more reasonable cost. City Managers appointed 3 City representatives to negotiate with County. Items being discussed include the cost of the shelter, city input/oversight during design and construction of the shelter, the ability of the cities to opt in or out of using the County for animal control, and the governance of the shelter, o Evaluate funding allocations for new shelter facility and the effects on Atascadero. ONGOING. Staff has asked for copies of the worksheets and spreadsheets used to determine the allocation percentages for the new facility. Page 161 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Keep Council informed on developments regarding new animal shelter facility.  ONGOING. Council will be kept informed throughout the development of the project. The Council will have to take action to decide to participate in the animal shelter facility.  Work with local, State and Federal entities to leverage grant monies for enforcement, education and equipment including Alcohol Beverage Control grants and Office of Traffic Safety Grants.  ON HOLD. Ongoing in the future but temporarily suspended for the coming year due to staffing constraints.  Remain very involved with the SLO County Fire Safe Council and actively pursue grant funding for the annual chipping program. This program is importa nt to help reduce the community’s vegetation fuel load.  ONGOING. The City received $30,000 for the Fiscal Year 2015/2016 Chipping Program.  The Fire Department did not receive grant funding for the Chipping Program for the fiscal year 2016/2017. We have applied for a $16,500 2017/2018 grant through the County o f San Luis Obispo Fire Safe Council. Notifications of grant awards will be given in February, 2017.  Continue to work closely with the Cal Fire Forester on developing projects that provide defensive space and breaks on the City’s western boundary.  ONGOING. A 7+ mile defensive space and break is being constructed along the City’s western boundary in the county. The project runs roughly from the Castlerock Development to just north of Tassajara Canyon. The project is 75% completed and is expected to be finalized in 2017.  Develop our own in house State Certified Forester.  IN PROGRESS. The department has hired a Cal Poly graduate who majored in Natural Resource Management. He is eligible to become a licensed State of California Forester after the completion of an apprenticeship. He is currently working under a Cal Fire Forester to complete his apprenticeship. Once completed, he will benefit the City in a number of ways the least of which is forest management and grant applications.  Actively pursue grants needed to improve Atascadero public safety.  ONGOING. While grant funding opportunities in the Fire service have decreased significantly in recent years, there are still some police grants available. The Fire Department has applied for a Page 162 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 FEMA Safer Grant and is awaiting grant award status. The City has been successful in allocating SLESF and re-alignment grant funding and staff continues to look for creative funding opportunities to improve public safety. In 2016 the Police Department used SLESF and re-alignment grant funding to implement the body camera program and to install a fully simulcast radio system.  Collaborate with the County Fire Chiefs and the Sheriff to develop governance of the county CERT team.  IN PROGRESS. CERT has reorganized into "San Luis Obispo Regional CERT". A public works staff member has been elected as one of seven committee members elected by a majority vote to a one year or two year term. The City staff member will serve a two year term as "Director of Safety" for San Luis Obispo Regional CERT. SLO Regional CERT is currently working on a full insurance coverage policy that will cover members that are either deployed to an emergency or even for standard training exercises . They are also working on creating a working budget that includes being under the Sheriff's Department "Not for Profit" conditions. SLO Regional CERT continues to work on a number of other details and is making great progress.  House one county CERT team trailer here in Atascadero.  ONGOING. The CERT team trailer is housed at Fire Station #1 and was utilized in the September 2016 “Sheriff’s at the Ranch” event at Madonna Inn Expo.  Remain active in regional and State Associations. o Participate as the City Manager appointment to the Ambulance Performance Operations Committee or APOC. o Participate as part of the CJAA Criminal Justice Administrators Association. o Remain a member of the Regional CICCS Committee. o Be an active member of the County Mutual Aid Committee. o Remain a member of the League of California Cities Fire Chiefs Section. o Remain a Board Member of the California Fire Chief Association. o Be an active member of the Cal Police Chief’s Organization  ONGOING. City staff actively participates in all of the above committees and organizations. The new Fire Chief will be encouraged to actively participate in State and County Fire Service Organizations and committees. Involve the Community in Public Safety Issues  Expand the implementation of the Police Service Area Coordination Program through the use of the Nextdoor online social networking service. Page 163 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  ONGOING. The program has been rolled out to the community and it is expected that future use will be expanded. This program will become the responsibility of the newly appointed Administrative Sergeant. He will work to improve the department’s use of these tools in the coming year.  Fully implement a self-directed model for police and fire personnel to provide services within the community.  ONGOING. Public safety employees are given discretion to pursue activities beneficial to the City outside of the scope of their normal assignments. Staff continues to work toward improved utilization of this program. Police Department staff have utilized this self- directed model on a limited basis.  Work with neighborhood residents to resolve neighborhood specific issues as the need arises.  ONGOING. Each neighborhood issue is addressed based on neighborhood need. Some issues can be resolved with a simple phone call and others may require concentrated effort and/or neighborhood meetings.  Continue to support annual CERT Training by providing personnel, facilities and promotion of the training.  ONGOING. Standardized governance and training should be completed for implementation in 2017.  Seek funding through grants and donations to print and distribute the Business Continuity Plan & Tool Box for local businesses to use during an emergency and recovery.  DELAYED. This project has been delayed due to a lack of funding. Staff continues to keep the program in mind and look for opportunities to obtain funding for the program.  Adoption the Local Hazard Mitigation Plan.  COMPLETED. Local Hazard Mitigation Plans are required to be revised every 5 years to reflect any hazard changes within the plans. In 2013, the City began re-writing and changing the existing format of the plan. City staff and the public provided input consisting of Hazard Analysis, Hazard Mitigation actions, Hazard Identification, Vulnerability Assessment and Risk Assessment. Planning meetings with partner staff was conducted through the entire revision process. The Plan was completed and submitted to California OES, was approved by FEMA in September of 2015 and in October 2015, Council adopted a resolution approving the 2015 Update of the Local Hazard Mitigation Plan. Page 164 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Work within the community to raise funding in support of the K9 program. Monies raised will be used for the purchase of the new K9 and ongoing training within the K9 program.  COMPLETED – Funds exist to purchase a K9 at the appropriate time. Ongoing partnerships with Elks and Rotary will keep funding at high levels. A second K9 has be purchased and trained using a combination of donated and SLESF funds. The K9 and his partner are currently in service.  Collaborate with the County Fire Chiefs and the Sherriff to develop governance of the county CERT team.  IN PROGRESS. CERT has reorganized into "San Luis Obispo Regional CERT". A public works staff member has been elected as one of seven committee members elected by a majority vote to a one year or two year term. The City staff member will serve a two year term as "Director of Safety" for San Luis Obispo Regional CERT. SLO Regional CERT is currently working on a full insurance coverage policy that will cover members that are either deployed to an emergency or even for standard training exercises. They are also working on creating a working budget that includes being under the Sheriff's Department "Not for Profit" conditions. SLO Regional CERT continues to work on a number of other details and is making great progress. Make Training a Priority  Emphasize training for all public safety personnel.  ONGOING. In addition to the significant amount of training provided to fire personnel on shift, significant effort has been placed to complete the state Fire Marshall training tracks. Police training has focused on POST approved courses with completion of not only mandatory courses, but also courses that broaden the in - house capabilities of the department. The Fire Department has worked to facilitate Citywide training at the Federal Emergency Management Institute (EMI) in Maryland in October of 2016. Representatives from all City Departments participate d in emergency operations training to prepare our community in the event of a major natural disaster.  Hold a Disaster Preparedness Committee Meeting.  ONGOING. In the spring of 2016, new staff members were appointed to the Disaster Preparedness Committee and a meeting was held in July. The Disaster Preparedness Committee played a significant role in developing the disaster drill and training for Atascadero’s Emergency Management Institute training held in Maryland in October of 2016. Page 165 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Provide a Table Top Disaster Drill with a full EOC Activation Drill & Local Incident Management Team Type III (Type 3 IMT) utilization  COMPLETED. 2015  Continue development of Fire Department Performance Based Training Program.  ONGOING The department continues to develop Performance Based Training Standards in an effort to move completely away from hour based training. Three times a year the fire chief tests and measures all three shifts to the department performance standards for elapse time and competency.  Schedule fire training with neighboring fire departments quarterly.  ONGOING. These trainings are scheduled and held semi-annually. In addition, Atascadero and Paso Robles firefighters participate in bimonthly technical rescue training, and Atascadero members of the County Hazardous Materials team drill monthly. Both of these types of emergencies require constant training and proficiency due to their technical nature.  Ensure that new personnel are prepared for their role in a city-wide emergency.  ONGOING. All City personnel are considered emergency workers and as such each employee is required to complete an IS700 FEMA class (NIMS). As part of employee orientation, employees also receive basic direction on what they are required to do in a Citywide emergency.  Pursue funding for a return trip to EMI. o Submit an application to EMI requesting a training opportunity.  COMPLETED. An application was submitted in October 2015, with approximately 15-20 hours of staff time dedicated to complete the grant application. Over 160 applications were submitted and only 10-12 grants were awarded. Approval of our grant request was awarded in May, 2016. o Develop a budget and design an EOC training event.  COMPLETED. Funding was included as part of the 2015-2017 Budget. o Hold an EOC Emergency Exercise to prepare staff for a return trip to EMI .  COMPLETED. In May, 2016 approximately 40 City staff members participated in a tabletop EOC exercise. An extensive time commitment was given to write and deliver the exercise and then prepare an after-action report and improvement plan. Page 166 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Develop a budget and Exercise to be used for EMI attendance 2017/18.  COMPLETED. Preliminary funding for pre-training was included as part of the 2015-2017 Budget. The exercise was expected to be part of the 2017-2018 Budget; however due to maintenance projects scheduled at the EMI facility, EMI officials asked the City to move up their training date. The City was happy to attend in October of 2016 rather than have to go back through the competitive grant application process for a later date. Because FEMA covers most costs associated with attending the training, funds are available in the 2016-2017 Budget to cover City costs. o Attend EMI Class FY 2017/18.  IN PROGRESS. The City was awarded a FEMA grant to attend the EMI training exercise in October of 2016. Focus on Core Services  Maintain a focus on problem areas within the community. o The Police Department will maintain two full time Motor Officer positions to focus on traffic safety concerns in the community.  ONGOING. The Police Department has successfully implemented the Motor Office Program and both positions are operational. o The Police Department will maintain two Street Crimes Detective positions to address safety concerns in the community including narcotics related issues and juvenile crimes including gangs, graffiti and other associated issues.  ONGOING. This program saw early successes and large narcotics investigations that resulted in removing dangerous drugs and drug dealers off of our streets. The two detectives assigned to this detail were both promoted recently and their replacements have just been selected. As the two new detectives begin their new assignments, we anticipate ongoing successes making the community a safer place.  Continue to monitor Response Standards and evaluate deployment model for performance.  ONGOING. The Fire Department reviews and evaluates all fire response data against standards. Page 167 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Increase the use of the online reporting portal to provide additional methods of crime reporting for community members and increase the amount of proactive enforcement time by officers.  ONGOING. The system was re-designed to encourage greater employee direction towards the citizen portal and as such the portal is being used effectively and more frequently. Some minor glitches with the system were reported and are being fixed. Use of the system has met with primarily positive results.  Investigate the effectiveness and viability of using body worn cameras for our officers. This will be done in cooperation with local area law enforcement partners.  COMPLETE. The department has acquired the appropriate file storage for a test phase and is currently testing the Coban Body Camera System. The Body Worn Camera system was selected and implemented department wide. To this point the system has proven highly effective in resolving officer complaints and in the collection of evidence. Digital storage of the data is still a concern and we are monitoring the storage to determine any long term concerns. Chief Haley gave a presentation to Council on the City’s use of body worn cameras.  Continue to encourage high levels of customer service with employee groups in Police and Fire services.  ONGOING. The Fire Department has set up systems that encourage customer feedback. The Police Department is working toward a similar goal and is in the development phase of the project. The Police Department has eliminated the previous Mission and Vision statements in favor of our Purpose, Goal, and Methods motto. The primary focus of this effort is to continue to increase the professionalism with which we serve the public.  Leverage of SLESF funding to provide line level of ficers with equipment to sustain and enhance current levels of service.  ONGOING. SLESF funds continue to be programmed to provide officers with needed equipment. 2015 purchases include radio equipment, software, and communication systems enhancements. In 2016 the Department used SLESF and re-alignment funding to assist in the purchase of a Command Vehicle, new K9 Unit, Body Camera System and Simulcast Radio System.  Develop and Incorporate a Debris Management Plan as an Annex within the Multi-Hazard Emergency Response Plan (MERP).  ONGOING. Public Works staff attended a Debris Management Training Course in 2015 Staff is reviewing similar municipal Debris Page 168 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Management Plans with an anticipated final draft completed in early 2017.  Respond to requests from within the community for specific enforcement issues.  ONGOING. Each enforcement issue is addressed based on need. Some issues can be resolved with deployment of the speed trailer and others may require a more concentrated effort.  Focus on criminal behaviors associated with the local transient population.  ONGOING. There has been a recent reduction in activity related to the local transient population. We are working with local veteran organizations to find housing for veterans who are transient. Staff has actively worked to issue citations and/or take appropriate enforcement action against subjects who are in violation of the camping ordinance and committing other crimes.  Work with local area law enforcement partners to develop appropriate strategies for addressing criminal conduct associated with the transient population responses.  ONGOING. Staff continues to work closely with the County Probation Department, Mental Health services and the Veterans Services Office to help address the needs as well as the conduct of our local transient population, and with other local area law enforcement partners to address issues throughout the entire county. Invest in Public Safety Equipment and Infrastructure  Replace all vehicle based mobile radios in the fire department.  COMPLETED. This was completed Winter 2015.  Construct a new fire engine.  COMPLETED. The fire engine was completed October 2015 and is now operational. The new engine meets all required safety and emission standards. It has increased compartment capacity to meet our needs for carrying additional equipment  Refurbish Engines #7592 & #7591  COMPLETED. Staff determined that the refurbishment of E-7591 and E-7592 would cost effectively extend the service life of these two engines. The fire service industry has begun to embrace the concept of fire apparatus refurbishment. Historically, the industry has not refurbished fire apparatus because Occupational Safety and Health Administration (OSHA), National Fire Protection Agency (NFPA), Environmental Protection Agency (EPA) and Federal Page 169 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Department of Transportation (DOT) standards continued to change, making fire apparatus obsolete 10 -15 years after its manufacture date. Engines 7591 & 7592 were well built and sit on the best chassis in the industry. Staff purposely specified these engines to be built with longevity as a primary goal. These two engines were ideal for refurbishment and will serve the community 8 years longer than previously planned. Engine #7592 was completed in August, 2016. Engine #7591 was completed December 2015. These two engines were refurbished at one-third the cost of purchasing two new engines, giving them 8-10 years additional service life.  Replace breathing apparatus.  COMPLETED. After critical analysis, staff concluded the most prudent and best long term solution was the replacement of the fleet as opposed to refurbishing the current aging SCBA’s. The existing fleet of SCBA’s was 4 generations behind the current technology of SCBA’s. While staff could have recommended refurbishing the current units and extending the life of the SCBA “backpacks” by 5-6 years, they SCBA’s would still be antiquated technology and the 15 year old high pressure cylinders would have to be replaced per US DOT standards The breathing apparatus specifications were completed August 2015 and an order was placed September 2015. Units were delivered and placed into service June, 2016. These breathing apparatus units have advanced technological capabilities and meet all current safety requirements.  Look for funding opportunities to upgrade, refurbish or relocate existing public safety facilities. o Look for funding opportunities to complete needed deferred maintenance upgrades to the Police Station.  IN PROGRESS. Funding was allocated as part of the 2015-2017 Budget for building maintenance and remodeling. Carpeting has been replaced in some of the high traffic areas, the exterior of the building was painted and the locker rooms are currently being remodeled. The new updated modernized appearance of the police station not only has improved morale, but also contribu tes the Department’s goal of being the premiere law enforcement agency on the Central Coast. o Look for funding opportunities to perform a needs assessment evaluating Fire Station #1.  COMPLETED. Fire Impact Funds were allocated for fiscal year 2016/2017 as part of the 2015-2017 Budget. Page 170 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Look for funding opportunities to modernize and remodel Fire Station #2.  ONGOING. Fire Impact funds were allocated for a needs assessment study for both Fire Station #1 and Fire Station #2. The assessment will be performed in 2016-2017. Staff continues to look for funding opportunities for potential modernization and remodeling projects.  Replace dated handheld police radios using SLESF funding.  COMPLETED. All dated handheld police radios were replaced in 2015.  Improve evidence processing capabilities with enhanced cell phone forensic and fingerprinting equipment.  COMPLETED. Equipment has been purchased and put into service. We are currently working with other county law enforcement agencies to establish a cyber forensic lab at Camp San Luis.  Evaluate the need for new Fire Based Records Management Systems (RMS) that is federally required HL-7 data compliant for medical records.  IN PROGRESS. Funding through a County Homeland Security Grant has been approved for purchase of hardware and software associated with the RMS. Purchase is anticipated in 2017.  Replace the fire departments 5 Cardiac Heart Monitors.  COMPLETED. Cardiac monitors were purchased and placed into service in September, 2016. 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 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 to increase efficiency to diagnose and treat patients with cardiac emergencies. This information will also be uploaded to the State and local EMSA agencies for mandated reporting. The monitors assist personnel with increased efficiency in report writing.  Further develop operational policies and procedures for the Disaster Response Trailer (DRT).  ONGOING. Staff continues to develop and refine standard operating procedures for the Disaster Response Trailer. The DRT Page 171 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 is still a relatively new undertaking and has an entirely new set of disciplines associated with the deployment of this valuable resource.  Work with service provider to improve capabilities of the CAD system.  ONGOING. Staff continues to work with the CAD System vendor to adjust the system and make improvements. This is an ongoing process. In recent months there have been upgrades to the CAD System and the vendor is openly working with staff to resolve any issues that arise. At this time the system is working satisfactorily.  Install “rat boxes” that monitor the exact moment when a ligh t turns red, improving officer safety.  COMPLETED. Rat boxes were installed at selected signal lights in 2015. The rat boxes are working effectively in assisting officers with traffic enforcement.  Look for opportunities to improve the safety of the City’s streets and roads system. o Complete the preliminary engineering phase to rehabilitate or replace the Via Avenue Bridge.  IN PROGRESS. Quincy Engineering was hired to perform preliminary and final design and prepare construction plans for the project. The design phase of the project will stretch over several years and construction is expected to occur in 2019. o Work to secure funding for the construction phase of the rehabilitation/replacement of the Via Avenue Bridge.  COMPLETED. Staff has secured an HBRR grant for design and construction of the bridge project. Matching funds were programmed as part of the 2015-2017 Budget. o Complete the preliminary engineering phase to replace the Santa Lucia Bridge.  IN PROGRESS. Quincy Engineering was hired to perform preliminary and final design and prepare construction plans for the project. The design phase of the project will stretch over several years and construction is expected to occur in 2018. o Work to secure funding for the construction phase of t he replacement of the Santa Lucia Bridge.  COMPLETED. Staff has secured an HBRR grant for design and construction of the bridge project. Matching funds were programmed as part of the 2015-2017 Budget. Page 172 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 o Implement the traffic sign and pavement marking management plan to comply with federal retro-reflectivity standards and guidelines.  IN PROGRESS. The City is in the process of implementing a plan for assessing and maintaining traffic signs for new retro-reflectivity standards adopted by the Federal Highway Administration (FHWA) Manual on Uniform Traffic Control Devices (MUTCD). The standards require roadway authorities to se lect one or a combination of specified methods to assess and maintain traffic sign retro-reflectivity to increase traffic safety and reduce vehicle crashes. The City has selected a combination of two methods: blanket replacement and expected sign life. Blanket replacement will replace traffic signs in groups (all signs on a roadway segment) while expected sign life will estimate the cycle of replacement for blanket replacement (typically 12-15 years). These methods are a management strategy compared with assessment methods (visual nighttime inspection and measured sign retro -reflectivity) that are labor intensive. The traffic sign and pavement management plan is anticipated to be complete prior to, and for inclusion into, the next budget cycle. o Develop and implement standard operating guidelines for processing traffic sign requests and other traffic issues raised by the public.  IN PROGRESS. A standard form has been created for use by the public to request traffic signs or other traffic related matters . This form is reviewed by the City Engineering staff, who will investigate and respond to the submitter. Standard operating guidelines and policies are being drafted to develop standard processing of these requests. The form and procedures will be included on the City website, including other public outreach related to common traffic issues (stop signs, speed limits, etc.). This work is anticipated to be completed by early 2017. o Continue to use safety as an evaluation factor when determining modifications to the operations and improvements to the infrastructure of the roadway system.  ONGOING. The City considers safety as a principal factor when assessing traffic operations and infrastructure improvement of the roadway system.  Adopt and implement Wastewater Treatment Plant and Collection System Master Plans and recommendations for reliable and efficient wastewater collection and treatment. o Develop and prioritize capital improvement projects to ensure lowest life cycle system costs.  COMPLETE. A list of capital improvement projects was developed and prioritized with the Master Plans for the WWTP and Collection Page 173 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 System. The Master Plans will be presented to City Council for consideration in late 2016/early 2017. o Complete and implement wastewater fee study to ensure long-term funding of system operation and improvements.  IN PROGRESS. The City Council authorized a consultant contract to study and recommend updated wastewater service fees. Wastewater service fees are affiliated with properties connected to the municipal sanitary sewer system and have not been adjusted in over 20 years (1994). The study includes various factors, including costs for capital improvements planned (see previous item). The fee study will be presented to the City Council for consideration in late 2016/early 2017. o Evaluate maintenance and inspection standard operating guidelines and policies and implement changes as needed.  ONGOING. Standard operating guidelines are evaluated on a periodic basis and after various events or activities to ensure wastewater operations are safe, efficient and cost-effective. A comprehensive review will occur in 2016/2017. Page 174 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Atascadero Lake Park, Pavilion, Veterans Memorial and Zoo Action Plan 2015-2017 Actions Upgrade the physical infrastructure of the Zoo Increase marketing exposure for the Lake Park, Pavilion, Veterans Memorial and Zoo Increase parking capacity at the Lake Park complex Improve facilities and infrastructure at the Lake Park Complex Continue to monitor and review Zoo and facility fees to keep fees in line with Council policies Long Term Goals We will have thriving and healthy economic activity We will have tourists but are not a tourist town We will keep our community charm We will have vibrant recreational opportunities for citizens and tourists alike We are and will remain a patriotic city We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (eclectic is attractive) We are and will remain proud to be Atascadero We will maintain our open space and rural character We will retain our civic pride We will have a strong, common, driving vision for the future We will always embrace our natural beauty We will have adequate water We are and always will be a safe community We will retain our small town friendliness and feel We will have popular annual events that are important to our sense of community and economic health Page 175 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Upgrade the Physical Infrastructure of the Zoo  Upgrade the electrical systems in the Zoo.  COMPLETE. The Zoo electrical system upgrade is complete. The project included installation of a new service and three distribution panels; PG&E relocated the existing service to the new panels and upped the amperage to accommodate the future loads of the zoo; several old panels were removed; and existing circuits were re- routed to the new panels. This critical project provides the electrical backbone to upgrade exhibits and build new exhibits.  Incrementally relocate the animal population to more appropriate locations within the Zoo to better fit with the ultimate vision of the Master Plan.  IN PROGRESS. The eventual location of each exhibit in the Zoo is kept in mind each time an exhibit is renovated or upgraded. The new Red Panda exhibit is slated to be located in the Indo -Burma part of the zoo and the new Madagascar radiated tortoise exhibit will be the first exhibit in the Madagascar area.  Address ongoing infrastructure maintenance needs at the Zoo. o Continue to implement operational efficiencies to allow staff to spend more time on infrastructure maintenance needs.  ONGOING. Staff continues to look for operational efficiencies in all repairs and renovations. Recent examples include upgrades to the aviary which reduce staff time spent cleaning the exhibit and recent pump changes in the Flamingo exhibit to save staff time, water and electricity. o Coordinate with other departments for expertise on repairs, upgrades and maintenance of infrastructure.  ONGOING. Zoo staff members meet with Public Works staff twice a month to schedule coordinated repairs and projects. Working together, staff has completed many important projects such as paving in front of the burrowing owl exhibit, trimming of trees, repair of the Lemur exhibit and general clean-up for the accreditation inspection. Zoo staff also regularly coordinated with other City staff member on projects such as Community Development (Master Plan changes needed for red panda exhibit), Fire (AED and other emergency training), and Police (fire range training and other emergency training). o Evaluate all new exhibits and changes to exhibits to insure that ongoing maintenance needs are considered and if possible, reduced.  ONGOING. A new maintenance evaluation and tracking system has been instituted. All maintenance work orders are evaluated prior to beginning the repair to determine what repair would be the Page 176 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 best for ongoing maintenance needs, ongoing staff time commitments, cost effectiveness of the repair, and how long the repair will last. o Prioritize deferred maintenance projects based on animal welfare, safety, long-term goals, and resource availability.  ONGOING. Deferred maintenance projects are evaluated and prioritized based on animal welfare, visitor and employee safety, resource availability and long-term goals. Staff has made significant progress on deferred maintenance projects and continues to work through those items that are broken, worn out or not effective. o Complete repair and rehabilitation of damaged aviary. COMPLETED. The structure and netting for the aviary have been repaired and rehabilitation of the area is complete . The new aviary exhibit opened Spring 2016 with new birds and an enhanced entrance. Children in particular seem to enjoy the new “bird watching outpost” entrance. New birds have continued to arrive throughout the summer and are moved into the exhibit once they have completed the quarantine process. Updated graphics are being ordered and once placed will complete the aviary renovation project. o Construct a new Madagascar Radiated Tortoise Exhibit, removing the existing exhibit which has rot and other damage. IN PROGRESS. The old tortoise and burrowing owl exhibit has been removed and work is underway on a new Madagascar Radiated Tortoise Exhibit. A new burrowing owl exhibit was completed in 2015. A new year round tortoise house has been built, along with a pergola and the framework for a new exhibit. The area was re-designed to provide more animal viewing and to eliminate the old-style linear pathways. Public Works staff helped install new fencing and repaved the entire area. Final touches to the area, include a large wall mural, and the addition of black parrots. The exhibit is expected to be open to the public in late October 2016. o Look for funding for other exhibits/facilities in need of replacement due to rot, age, damage or non-conformance with USDA, AZA of Fish & Wildlife Standards:  Fossa Exhibit  IN PROGRESS. Staff continues to look for funding to repair the dry rot in the Fossa Exhibit. Page 177 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Old Bear Exhibit  IN PROGRESS. Staff continues to look for funding to rehabilitate the Old Bear Exhibit Area. Displaced birds from the aviary were on exhibit in this area until completion of the Aviary exhibit or until they were placed in another zoo. The existing netting was removed and a new cage has been placed at the front of the exhibit. The cage will house the Asian birds that the zoo has received in anticipation of the new Red Panda and Indo-Burma bird exhibit. The back was renovated to house the Great Horned Owl, while construction takes place for the Red Panda exhibit near his current housing.  Red River Hog Exhibit IN PROGRESS. The Red River Hog passed away this year. This exhibit will be renovated to house the Bat Eared fox and African Crested Porcupine. Another mixed species South American exhibit will then be housed where the bat eared foxes currently reside. The South American exhibit will house both Titi Monkeys and a new Hoffman Sloth. The Fisher will be relocated from its current exhibit to the former Titi Monkey exhibit while construction takes place on the new Red Panda exhibit.  Removal of remaining Creosote Poles  IN PROGRESS. Staff has been able to successfully remove a number of creosote poles and replace perimeter fencing with chain link fencing. There are a number of creosote poles remaining in the zoo, and staff continues to look for opportunities to replace these poles with more appropriate fencing.  Zoo Education and Picnic Area  COMPLETE. Funding for a new outdoor event pavilion/area was approved as part of the 2015-2017 Budget. The pavilion is slated to be used for zoo education events, puppet shows and zoo fundraising events. In addition the area can be opened up to the park for rentals and events. An architect consultant has been hired to perform design and prepare construction plans. Design work has begun and will continue during winter 2016/2017 with construction expected in mid to late 2017. An update will be provided to Council during design showing design concepts. Page 178 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 A temporary education area has been set under a large oak tree at the back of the zoo near Highway 41. Public Works staff worked with Zoo staff to clean up this area, trim the tree, grade the area, add storage and ensure that education programs will continue throughout construction of the Red Panda exhibit and the new outdoor event area.  Old outside Tiger Holding Area  IN PROGRESS. Staff made significant repairs and modifications to this unused holding area. As part of the project, a new roof was installed and the height of the holding area was increased by 10 feet to make this area more suitable for other species. These changes will allow the Zoo additional flexibility in moving, quarantining, and exhibiting animals. o Complete planned deferred maintenance projects:  Center planter area.  IN PROGRESS. The old benches and deteriorated planter areas were removed and construction of new planter areas is complete. Due to the drought, replanting of this area has not been started.  Replacement of interior railings with standard Zoo railings  IN PROGRESS. Significant progress has been made on replacement of interior railings with the Zoo standard railing. The Kiwanis completed a railing replacement project around the entire Spider Monkey Exhibit and staff was able to replace railings around the Vulture Exhibi.t New railings were installed throughout the new Madagascar exhibit areas and staff continues to look for opportunities to replace fencing.  Repair of pavement areas  IN PROGRESS. Significant progress has been made on repair of pavement areas. Many areas of the pavement have been ground, crack filled or otherwise repaired. A new pavement area was installed around the amphibian area and a large area near the Madagascar Radiated Tortoise Exhibit Project was re-paved, solving drainage issues, changing pathways and eliminating potential trip hazards.  Pruning and removal of identified trees  COMPLETE. Pruning and removal of the identified trees has been complete. Staff continues to monitor to health of all of the trees and coordinates with Public Works on major pruning projects. Page 179 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Repair floor in Education Animal Holding Building  COMPLETE. The floor was repaired in the Education Animal Holding building. o Work with the Wine Festival Committee to raise funds for needed Zoo Projects and look for additional collaboration and donation opportunities. ONGOING. Staff worked with the Wine Festival Committee to more closely incorporate the Zoo into the Wine Festival Event. In 2015 - the Atascadero Children’s Center displayed animal donation boxes throughout the event and staff worked with the Chamber on a new donation feature on the website for a donation to the Zoo along with ticket purchase. To further incorporate the zoo and its conservation and education messages, in 2016, zoo educators brought some of the education animals out throughout the night of the festival for patrons to meet and learn about these animals up close.  Install new exhibits and upgrade existing exhibits to fit with the ultimate vision of the Master Plan. o Construct a new immersive Indo-Burma multi-species exhibit for red pandas, muntjac deer, and birds from the area.  IN PROGRESS. The exhibit has been designed and plan checked. Soils testing was completed January 2016, the contract has been awarded and construction is expected to begin in mid-October 2016. o Install a new toucan exhibit.  IN PROGRESS. Grant funding was obtained for a new toucan exhibit. We have obtained a pair of Keel-Billed Toucans which are currently being house in a temporary space for breeding while the exhibit construction moves forward. Completion of the exhibit is expected Summer 2017. o Complete the new Walkabout Wallaby Exhibit.  IN PROGRESS. Perimeter fencing and establishment of a walking path has been completed. We have also completed the holding buildings and once the main electric utility was completed, we were able to install new power connectivity to the new buildings. We are currently working on running new water systems to the buildings. Completion of the exhibit is expected Spring 2017. Page 180 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Work with the Friends of the Charles Paddock Zoo to obtain funding for needed capital projects.  ONGOING. The Friends of the Zoo contributed over $10,000 in funding toward accreditation projects. Staff is in the process of re- establishing regular meetings with Friends of the Zoo Board members. We recently met to discuss expediting some administration functions to provide better customer service and better serve their membership. We are also devising new methods to integrate the Friends into Zoo events and activities. The Friends of the Zoo, held a strategic planning session with a founding board member of the Sequoia Park Zoo Society. Sequoia Park has a very active and successful Zoo Society.  Improve communications with the Friends of the Charles Paddock Zoo. IN PROGRESS. Staff is working with Board members to improve communications and come to a common understanding of purpose. Staff is working with the Friends on a strategic planning session. A board member from a very successful Friends of the Zoo group, with a similarly sized zoo, met with the Friends to assist with the strategic planning to help get Zoo staff and the Friends on the right track. In spite of several efforts on behalf of both parties, due to time constraints, this continues to be a challenge. Both parties have agreed to prioritize improving communications over the coming months  Encourage Friends of the Charles Paddock Zoo to recruit local volunteers and Board members to add to the core Board in existence. IN PROGRESS. In 2016, a consultant from the Sequoia Park Zoo, a similarly sized and organized zoo, came down to meet with the City and the Friends regarding steps to energize the Friends. We recently met with the Friends to discuss how Zoo staff can assist the Friends with these efforts. Staff recently met with the President of the Friends to discuss ways City staff can help the Friends start adding both Board members and volunteers. The P resident was going to discuss the various ideas presented with his fellow board members and will get back to the City. The proposed changes were designed to help improve customer service to Friends members and the public.  Attend the AZA Conference and Board meetings as appropriate to insure that Zoo staff and City Manager are up to date on modern zoological practices.  ONGOING. Zoo staff and the City Manager have attended several AZA trainings. Staff continues to look for more opportunities to increase and broaden training in order to stay up to date on modern zoological practices. The 2016 AZA annual conference was held in Page 181 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 San Diego this year, allowing several staff members the opportunity to attend at least some portion of the conference. Increase Marketing and Exposure of the Pavilion, Lake Park, Zoo and Veteran’s Memorial  Increase marketing presence on Google, Facebook and other internet sources for the Pavilion as an event center.  IN PROGRESS and ONGOING. Staff has updated the www.VisitAtascadero.com website with information about the Pavilion. Staff has recently updated and in August, effectively launched the redesign of the Pavilion website. Staff is working on marketing the website on Facebook and in all advertising efforts. Currently, staff is tracking what is coming through the site and has already seen results with bookings and increased activity.  Look for marketing opportunities to promote the Pavilion , Lake Park, Zoo and Veteran’s Memorial.  IN PROGRESS and ONGOING. Staff has advertised the Zoo’s events with a variety of television commercials on KSBY and targeted Charter Media channels and programs like Shark Week in August, on radio with commercials as well as talk shows, print ads, digital banner ads, outdoor advertising on billboards both outside and inside city limits, and inside on the Hearst Castle busses Events promoted have been from one -time events, like the60th Anniversary Celebration to new events like Brew at the Zoo to ongoing events and activities like Ice Cream Zoofari, Spring and Summer Camps, Zoo Boo and Holiday Magic. Staff has promoted the Atascadero Lake Park with the Saturday Concert series across radio, social media, posted across media calendars as well as digital banner ads Staff is also promoting Faces of Freedom Vets Memorial via outdoor advertising in City limits and outside of City limits on the Hearst Castle busses. In addition, the entire area is being promoted on Visitor TV at SLO County Airport and SLO County hotels. The Zoo, Veteran’s Memorial, Pavilion and Lake Park are continually being promoted through social media, the Visit Atascadero website, digital retargeting and paid keyword search.  Increase the promotion of the Zoo. o Look for education opportunities to tell about the important work being done at the Zoo.  ONGOING. Staff looks for opportunities to let residents and visitors learn about the significant conservation work being done at the Zoo. Outreach efforts include tours for Wine Festival Committee Members, Zoo educators bringing animals out for Brew at the Zoo Page 182 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 as well as to our City booth at Lake Fest. We prepare and distribute press releases for things such as the February ribbon cutting for the Aviary remodel and the birth of baby flamingos this spring. We look for opportunities to reach out to the community through presentations on Turtles in Trouble and the Red Panda Exhibit to Rotary members and on radio talk shows when promoting Brew at the Zoo. Most recently, we worked with Debbie Arnold and TBID to sponsor a cow as part of the Cow Parade SLO traveling ar t exhibit coming to our county in September 2016. The cow chosen was “The Cow Who Wanted to be a Turtle” so that we could cross market the Zoo along with the opportunity to provide exposure to our Turtles in Trouble program. o Prepare monthly Zoo articles.  NOT STARTED. Staff feels that this is a worthwhile communication tool; however focusing on Zoo events and promotions has not allowed us to undertake a monthly newsletter. This program is estimated to be kicked off Spring 2017. o Encourage Friends of the Zoo Membership newsletters.  IN PROGRESS. The Friends of the Zoo have issued several newsletters. It is hoped that with better communication and teamwork, the Zoo can assist the Friends in getting out a regular newsletter for members. o Issue Press Releases on new and exciting happenings at the Zoo. (Send to both local and national media outlets)  ONGOING. Staff has worked with local media outlets on events in 2015 from the babies being born, the 60 th Anniversary, and the recent Turtle Lab and launch of Turtles in Trouble Exhibit. Press releases have gone out both locally and nationally with the Association of Zoos & Aquariums accreditation. In addition, we have placed ongoing press releases out to promote the variety of events we have from reintroducing Brew at the Zoo, to promoting ongoing events such as Ice Cream Zoofari and Zoo Boo, to new babies being born and most recently, the Turtle Cow promotion that ties into the Zoo’s Turtles in Trouble program and opportunity to cross market the Zoo during the time frame the Cow is featured here in our City.  Investigate the opportunity for receptions at the Zoo. o Look for funding for a new education / event center area at the front of the Zoo.  COMPLETED. Funding for a new outdoor event pavilion/area was approved as part of the 2015-2017 Budget. The pavilion is slated to Page 183 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 be used for Zoo education events, puppet shows and Zoo fundraising events. In addition, the area can be opened up to the park for rentals and events. An architect consultant has been hired to perform design and prepare construction plans. Design work has begun and will continue during winter 2016/2017 with construction expected in mid to late 2017. An update will be provided to Council during design showing design concepts.  Follow, maintain and engage in social media regarding the Pavilion, Lake Park, Zoo and Veteran’s Memorial.  IN PROGRESS and ONGOING. Staff has engaged, followed and posted on social media for the Zoo on the Zoo’s Facebook page, Visit Atascadero Facebook page, City Facebook page, City Instagram and Twitter and the City and VisitAtascadero websites with a variety of events as well as regular posting of information. Staff has also engaged the Lake Park, Veterans Memorial and Pavilion on the City and Visit Atascadero Facebook pages for events like Veterans Day ceremony, Concert Series, Lake Fest, Wine Festival, Holiday Boutique, etc.  Improve Directional signage to Lake Park/Zoo/Veteran’s Memorial. (Particularly at US 101 / Highway 41)  IN PROGRESS. A new sign at the bottom of the southbound US 101 ramp was installed by the Veteran’s Memorial Foundatio n to include directions to the Veteran’s Memorial.  Plan for connectivity between downtown corridor (El Camino Real) and Atascadero Lake Park facilities, including better exposure and wayfinding, as a goal in the State Route 41 West Corridor Study.  COMPLETE. A key component of the Highway 41 Complete Streets Feasibility Study is to provide a link between the Downtown district and Lake Park complex. The goal of the study is to examine transportation alternatives that would enhance mobility, connectivity, safety, and accessibility for roadway users. The study was approved by Council in September 2016.  Hold and advertise Special Olympics World Games host town event at the Zoo and Lake Park.  COMPLETED. A special event including Zoo tour, Tuesday BBQ in the park, music and dancing was held July 2016. Due to delays in Los Angeles, the athletes were ultimately unable to attend the event; however the event was enjoyed by many community members. Page 184 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Improve Facilities and Infrastructure at the Lake Park Complex  Look for funding opportunities to make non -compliant picnic areas ADA compliant.  IN PROGRESS and ONGOING. The City has been utilizing CDBG and other funding to remediate various accessibility barriers throughout the City, with an emphasis on Atascadero Lake Park. Picnic Area No. 3 is planned to be reconstructed for ADA accessibility with reprogrammed CDBG monies or in conjunction with the Zoo Event Center.  Complete the pathway improvement irrigation and landscaping.  DELAYED. A bid was put out to complete the irrigation and landscaping along the new pathway at Atascadero Lake Park. No satisfactory bids were received and staff is re-evaluating the original plan to put back turf in this area.  Look for funding and opportunities to renovate the Zoo Education portion of the Ranger House.  IN PROGRESS. Staff continues to look for funding opportunities to renovate the Zoo Education portion of the Ranger House. Minor improvements such as paint, new cabinets and HVAC repairs have been complete. Funding for further renovations continues to be sought.  Look for opportunities to improve and sustain appropriate lake water levels for recreational use and aesthetics. o Repair the Lake Fill Line to insure long-term and reliable performance for capturing all possible opportunities to divert allocated runoff to lake.  IN PROGRESS. Funding was included as part of the 2015-2017 Budget. New piping has been installed at overflow structure to bypass inverted siphon and increase pipe flow. A quote was received for a more significant pipe repair project under San Gabriel Road using a specialized trenchless technology, however, the contractor backed out since it was not enough work to travel from the LA area. Staff is evaluating other pipelines, including sanitary sewer, to develop a more substantial project to attract attention of contractors with this technology. Maintenance staff repaired a section of pipe near the intake that had a significant hole in September 2016. Currently, the pipeline is fu nctioning in such a manner as to not impede any flow from the river. o Cooperate with the Friends of the Lake in their efforts to improve lake conditions while being mindful of social, political, environmental, and economic impacts. Page 185 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  ONGOING. Staff meets regularly with Friends of the Lake representatives and has worked with the Friends to put on projects such as the Lake Clean-up Day each October and the Lake Informational Bulletin Board installed near the Ranger House. Friends of the Lake constructed the Po rtola Well Supply Pipeline project during Summer 2016. Council also approved an agreement with Friends of the Lake for operation of the pipeline and staff worked closely with Friends of the Lake coordinating the project and performing construction inspection. Maintenance staff constructed a rock outfall into the lake for the pipeline supply. Staff also modified the Fish and Wildlife permit to include tree and vegetation maintenance for the lake island, which will be a focus for the annual lake clean-up day on October 8, 2016. o Do not use water from the Atascadero Basin (community’s drinking water supply) to fill the Lake.  ONGOING. The Council has been consistent in maintaining the policy not to fill the Lake with water from the Atascadero Basin. o Investigate the feasibility to modify creek and pipe inlet conditions to increase intake capacity for the fill line from Atascadero Creek.  COMPLETED. City staff fabricated and installed a new screen mechanism to the inlet pipe at the creek source to deter plugging of the inlet structure and comply with US Fish & Wildlife regulations related to keeping fish from entering the pipe .  Implement water quality / aeration improvements to improve the clarity of, and environmental health of the Lake. o Re-Install fountains to improve water quality when water levels are appropriate.  COMPLETED. Fountains and the Solar Bee aeriation devices were reinstalled in early 2016 and have been operational throughout the year. o Cooperate with the Friends of the Lake in their efforts to improve lake water quality while being mindful of social, political, environmental, and economic impacts.  ONGOING. o Continue Lake Clean-Up Day(s).  ONGOING. The City assisted the Friends of the Lake in holding a Lake Clean-Up Day in October 2015. We had a total of five, 20- yard dumpsters completely filled. The majority of the clean-up was done on Lakeview Drive and at the Pavilion by the exercise course. 2016 Lake Clean-Up Day is scheduled for October 8 and will focus Page 186 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 on removing downed trees and other vegetation in and around the lake island.  Improve appearance and physical condition of Pavilion by expediting deferred maintenance work. o Refurbish and maintain wood floor in main event center.  COMPLETED. The wood floors had a “buff and coat” performed over the 2015 Thanksgiving Break. This treatment includes scarifying the existing clear coat and application of new clear coats. o Repair and remediate wood rot in top section of gazebo structure.  NOT STARTED. City staff has evaluated repair needs of the gazebo structure, and are considering means and methods for long-term use and vitality, including a future Eagle Scout project. A structural member on the front side of the Pavilion had wood rot and was successfully replaced Fall 2015. o Replace damaged tables and chairs for main event center.  COMPLETED. Ten new 5-foot diameter round tables were received in May 2015 to replace dilapidated tables. There are a total of 37 round tables that are used at the Pavilion. Staff does not recommend replacing the chairs at this time due to the good condition. These chairs (400 in total) were last replaced in 2006.  Focus volunteer efforts on needed maintenance and visual improvements to the grounds and facilities.  ONGOING. Volunteers performed a variety of work. A large emphasis in 2015 was placed on ground maintenance – specifically in and around the park areas near the lake. An Atascade ro resident and former business owner, Erika Banner, even hired her professional groundskeeper for several days to perform vegetation removal and grounds maintenance in Fall 2015. The annual Creek Clean-up Day occurred on September 24, 2016 and involved approximately 75 volunteers.  Look for funding opportunities to build Zoo Education / Event area in the Lake Park  COMPLETED and ONGOING. $320,000 in funding for a new outdoor event pavilion/area was approved as part of the 2015 -2017 Budget. The event area is slated to be used for zoo education events, puppet shows and zoo fund raising events. In addition the area can be opened up to the park for rentals and events. An architect consultant has been hired to perform design and prepare construction plans. Design work will occur during late 2016/early 2017 with construction expected in mid to late 2017. An update will Page 187 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 be provided to Council during winter 2016/2017 showing preliminary design concepts. Continue to Monitor and Review Zoo and Facility Fees to Keep Fees in Line with Council Policies  Review and bring fees annually to the City Council.  ONGOING. Fees were brought to the Council for updating May 2015 and May 2016. Staff will continue to bring an annual review and assessment of fees for Council consideration. Page 188 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Environmental Stewardship Action Plan 2015-2017 Actions Promote and publicize the City’s environmental stewardship accomplishments Encourage and preserve capital projects that highlight Atascadero’s abundant natural beauty Involve the public and volunteers in achieving the City’s environmental goals Implement Water Conservation Program to Reduce Water Consumption at City Facilities Balance environmental and economic development goals Continue to be a County leader in the permitting of roof top photovoltaic systems. Long Term Goals We will have tourists but are not a tourist town We will embrace and value our history We will keep our community charm We will have vibrant recreational opportunities for citizens and tourists alike We will foster quality of life by engaging the public We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (eclectic is attractive) We are and will remain proud to be Atascadero We will maintain our open space and rural character We will retain our civic pride We will have a strong, common, driving vision for the future We will always embrace our natural beauty We will have adequate water We will retain our small town friendliness and feel We will have popular annual events that are important to our sense of community and economic health Page 189 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Promote and Publicize the City’s Environmental Stewardship Accomplishments  Create an Environmental Stewardship page on the website.  IN PROGRESS. The City has created an environmental stewardship page on the website. The page includes information about the City’s climate action plan, water conservation, stormwater management and Tree City USA. Staff continues to develop and build the page. Look for more information in the future.  Prepare and update a report on accomplishments for the website.  IN PROGRESS. This report is expected to be prepared and released in 2017  Prepare a E Map for residents and visitors to promote the existing trails within the City. Make map available on City’s website and printed copies for distribution at City Hall.  NOT STARTED. Staff has recently updated a wine trail map that already existed. Once the Three Bridges trail is nearing completion, staff will work to prepare a bike and trail map. Staff will provide the brochure here at City Hall as well as to local hotels and the website. Project completion is expected in Spring 2017.  Use City’s promotion program and outreach activities to promote people powered (biking, trails) recreational opportunities here in Atascadero.  ONGOING. Staff has highlighted the activities with biking and trails on our Visit Atascadero Facebook and Instagram pages as well as in the Atascadero Recreation Guide. We will continue to promote these trails in our promotions and outreach to the community.  Continue to apply annually for Tree City designation.  ONGOING. Staff applies annually for the Tree City designation and is annually awarded this designation for our stewardship and support of both street trees and native tree preservation. Staff is currently working on this year’s application materials and discussing potential events that can honor the designation.  Work with Bicycle Community on applying for a Bike Friendly Community designation.  IN PROGRESS. In 2015, Staff met with representatives from the Bicycle community to review what it would take to be a Bike Friendly Community. With the completion of the Hwy 41 corridor study, and a plan to complete an EL Camino Real Master plan that focuses on both zoning for commercial nodes and on community connectivity some of the key components are falling into place to get us closer to becoming a Bike Friendly community. In early 2017, staff will again meet with the Bicycle community to determine Page 190 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 whether we have the plans and components in place to achieve this designation.  Celebrate our effective water reclamation facility.  IN PROGRESS: Staff to create a plan to promote the success of our reclamation facility through the City’s website and Facebook page and outreach to local media via a news release and set up interviews with different news media across local TV, radio and newspapers. This should be up and running by Winter 2016/2017.  Continue and publicize the hugely successful annual Conservation Celebration.  ONGOING. The Zoo holds an annual conservation celebration each spring. This fun event celebrates conservation with fun activities and information related to conservation. The April 16, 2016 event was be promoted through Visit Atascadero ,City websites and Facebook pages, Visit Atascadero Instagram and other media outlets.  Promote the City’s solar program achievements.  NOT STARTED. Staff is implementing a promotion plan to advertise Solar accomplishments through our annual Zoo Conservation Celebration beginning in the spring 2017 on the Zoo and City website and Facebook pages, along with press release information to the media and write up in the Chamber newsletter .  Promote the availability of grey water permits.  ONGOING. Staff currently provides a very comprehensive handout on gray water systems and is knowledgeable on the construction and application of gray water systems in a residential environment. These systems can be implemented without permits if utilized for laundry grey water in a residential environment with approved detergents. Encourage and Preserve Capital Projects that Highlight Atascadero’s Abundant Natural Beauty  Continue to maintain and monitor native tree planting sites throughout the City, including at Las Lomas, Adobe Springs, Paloma Creek Park, and others.  ONGOING. Staff continues to work with local tree consultants in utilizing tree mitigation funds to plant new trees, monitor existing sites, and ensure the continuation of a thriving native tree population.  Construct the trailhead for the ALPS Three Bridges Trail. Page 191 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  IN PROGRESS. Staff has been working with ALPS on the trail project. The MOU and Use Agreement between the City and ALPS has been finalized and recorded. Loan documents were completed and ALPS was funded with the bridge loan from the City to begin work on their preservation site. ALPS has completed construction of the on-site trails and is planning a grand opening in Spring 2017. Staff worked with its consultant to prepare final design and construction plans for the trailhead parking lot/access road in Summer 2016. Construction has been awarded and will occur in Fall 2016 with completion anticipated in time for ALPS grand opening in Spring 2017.  Construct and promote the Highway 41 Multi-purpose path project.  IN PROGRESS. The Project was bid and set for construction in Summer 2015. Unfortunately, the Project was first delayed due to nesting bird concerns, then again waiting for AT&T to relocate a fiber optic cable which conflicted with the project. Minor work was completed in Fall 2015 prior to work restrictions within the creek vicinity. All land disturbance activities were avoided to eliminate additional costs that would have been triggered for contractor stormwater monitoring during winter suspension. Construction resumed in August 2016 and is expected to be substantially complete by the end of 2016.  Continue to pursue public and private funding to expand and link the City's bicycle network in accordance with the General Plan and Bicycle Plan.  ONGOING. City staff continues to find opportunities to expand the trailway system through public capital projects and private developments. In addition to the Highway 41 Multi-Purpose Pathway project, system expansion is being planned with US 101/Del Rio Road Interchange, Highway 41 Corridor Study, Walmart (Del Rio from ECR to San Benito), Eagle Ranch, and Halcon Road/Viejo Camino. City roadway projects will also correct or fill in “missing links” in the system, including contiguous travel, parking, and bike lanes north of San Anselmo Road. Construction for a 10-foot wide “missing link” multipurpose path on the east side of El Camino Real in front of the State Hospital is expected to occur in Fall 2016 using CDBG monies. The County is pursuing becoming a “Self Help” county with a one-half cent sales tax measure to be used on transportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved which includes funding for regional bike facilities including the Atascadero- Templeton Connector and Local Choice projects. Page 192 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  Continue to coordinate with and support SLOCOG in the implementation of bicycle plans to facilitate non-auto travel within and between communities.  ONGOING. County Parks has taken the lead on a bike path project connecting Templeton to Atascadero. This project will allow bike travel between Atascadero and Paso Robles that currently does not exist without riding on Highway 101. The County is pursuing becoming a “Self Help” county with a one-half cent sales tax measure to be used on transportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved which includes the Atascadero-Templeton Connector. In addition, the SR41 Complete Streets Feasibility Study was approved by Council and an ATP grant was applied for.  Look at bike and pedestrian opportunities as part of the Highway 41 Corridor Study.  COMPLETE. A key component of the Highway 41 Complete Streets Feasibility Study is to provide pedestrian and bicycle accommodations along the corridor. The goal of the study is to examine transportation alternatives that would enhance mobility, connectivity, safety, and accessibility for roadway users. Atascadero Avenue and Mall was also included in the study. The study was approved by Council in September 2016.  Seek funding for construction of a downtown walking bridge across Atascadero Creek (Pedestrian Bridge).  COMPLETED. Over $3 million in 2010 Redevelopment Bond proceeds were budgeted for this project as part of the 2015 -2017 Budget. Staff is currently working with an architect and community members to finalize the plans for this project. Sixty percent design plans were brought to the Council for review at the beginning of September. Construction plans are currently being finalized for this project with construction to start in spring of 2017.  Pursue completion of the Atascadero Creek Trail Enhancement Project. IN PROGRESS. This project was previously bid as a hard surface trail but the granting agency will only provide funding for a DG (decomposed granite) surface. Given the desire for a “finished” concrete path, this project is planned to be a part of the Centennial Bridge project rather than a stand-alone project. Staff is working with its consultant to finalize the design and construction plans for this project, with construction anticipated to take place in 2017. Page 193 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Involve the Public and Volunteers in Achieving the City’s Environmental Goals  Partner with volunteer organizations who will continue the Native Oak Tree planting program and seedling give-away.  ONGOING. Staff continues to work with ANTA and ALPS to continue the native tree planting program. Staff will continue to investigate the best way to continue the program as these organizations evolve.  Include information in weed abatement notices about how to protect oak seedlings when mowing weeds  ONGOING. Every year, together with its weed abatement notice, the Fire Department sends out information from ANTA related to protecting oak seedlings, including how to recognize seedlings and how to protect them from tractor-drawn mowers. Additionally, the flyer explains why it is important to protect the future generations of oak trees.  Encourage “Adopt-a-Facility” volunteer projects that have direct environmental improvement affects.  ONGOING. Currently, staff promotes this program to help residents and businesses get involved and take responsibility in helping to maintain facilities such as Atascadero Lake and other publicly owned properties. As time allows, staff helps facilitate these efforts by meeting with volunteer groups to guide and focus their efforts.  Provide public information regarding energy efficient programs and products .  ONGOING. The City provides several handouts and other forms of information on available programs. These programs include the Central Coast EmPower program that provides for free energy consultations at your residence and low cost financing for energy improvements. We also have energy saving checklists available for both commercial and residential users. Staff meets quarterly with other agencies to discuss and learn about the latest energy efficiency programs to be able to provide the latest information here in Atascadero.  Promote stormwater best management practices through public outreach and education opportunities.  COMPLETED and ONGOING. The City conducts a public education and outreach program for stormwater that includes a variety of activities. Printed materials (brochures, handouts, etc.) are general and specific to homeowners, businesses, developers, and school aged children. Some recent examples include the pet waste signs and stormwater preparation handout. The City also Page 194 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 partners regionally including SLO County Partners for Water Quality, Groundwater Guardian, and SLO Green Build. Recent partner efforts include advertisements on RTA buses and KSBY commercials. Other common tools to promote BMPs include website, public updates, and conducting surveys. Implement Water Conservation Program to Reduce Water Consumption at City Facilities  Work to upgrade all remaining irrigation systems to Calsense technology and inspect to ensure appropriate watering rates and proper operation of system components.  IN PROGRESS AND ONGOING. In response to the State’s mandate for a 28% reduction in water consumption (base year 2013), a comprehensive evaluation was performed for municipal facilities and grounds. Since a majority of City buildings are newer and have low flow fixtures, the burden for this reduction mandate needs to be met by reducing irrigation consumption. Most municipal irrigation systems use efficient Calsense technology that utilize a sensor and gauge to monitor rainfall and atmospheric conditions (temperature, humidity, etc.) to optimize how much water is needed to maintain turf and landscaping. Staff adjusted Calsense controllers to 70% of sensor demand (30% reduction) and monitored turf and vegetation to ensure that costs to remediate damaged turf would not be incurred. Turf and vegetation locations not served by Calsense controllers are being evaluated to determine a benefit-to-cost ratio compared to traditional controllers in place now. The City realized a 32% reduction in water consumption for the period of May throug h August in 2015. These practices are being similarly implemented after State conservation mandates are dropped in May 2016, resulting in an estimated 25% water reduction over 2013 base consumption since the mandate was dropped.  Evaluate irrigated areas in parks and on facility grounds for candidacy to “brown out” by considering usage and long-term implications of such actions.  COMPLETED and ONGOING. As part of the comprehensive evaluation to the State’s mandate to reduce water consumption by 28%, areas of turf and landscaping were looked at for consideration to “brown out”. Various portions of the parks and building grounds have been “browned out” and are typically areas which do not get much or any use. All other turf and landscape areas have had significant reduction in irrigation. It is not practicable to allow certain turf areas at City parks and building grounds to go dormant like many residential properties do. Dormant turf will rebound and Page 195 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 come back once adequate rain or watering resumes – as long as the turf is not heavily walked upon or used during dormancy. If it is, the roots are severed and the grass blades die, which will then require re-establishment with new seed or sod. The City parks and building grounds get heavy use by the public, especially the athletic fields. Turning off all irrigation to these facilities would result in parks that are not as enjoyable or useful and would likely cost more to re-establish (in money and water consumption) than to keep the turf green. There were also over 40 sprinkler heads that were capped and others replaced with higher efficiency models . These practices are being similarly implemented after State conservation mandates are dropped in May 2016.  Partner with Atascadero Mutual Water Company to iden tify strategies for reduction in water consumption.  COMPLETED AND ONGOING. Staff met with AMWC to discuss the State water consumption reduction mandate. AMWC is the agency responsible to meet the reduction goals and issued emergency measures to do so. Some of these measures included eliminating watering of turf medians in streets, even/odd and time restrictions for watering, runoff requirements, vehicle washing, and not irrigating during and 48 hours after rain events. . In May 2016, the State dropped the conservation mandate and gave individual water districts broad control over conservation orders. In June 2016, AMWC developed a conservation standard that eliminates the 28% reduction mandated by the State but still encourages its customers to voluntarily reduce water use by 15% compared to the 2013 base year. City operations have not changed significantly since AMWC dropped the mandate and water consumption for municipal facilities are approximately 25% less than 2013 consumption.  Protect the water recapture levels of our wastewater treatment facility.  ONGOING. The volume of treated wastewater being recharged into the aquifers is not significantly impacted by the State’s mandate to reduce water consumption. Most water users are reducing irrigation to comply with the reduction mandate – which should not be entering the sanitary sewer system or be treated. The volume may be impacted by low flow or more efficient fixtures, such as toilets, as homeowners upgrade. The City works closely with AMWC to monitor groundwater levels. AMWC has an appropriation from the Lake Nacimiento water project and is taking the appropriation to successfully recharge the aquifer and increase water levels for a sustainable water supply. Page 196 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 Balance Environmental and Economic Development Goals  Facilitate and expedite the construction of local retail nodes such as the Del Rio Specific Plan area and Colony Square in order to provide goods and services to local residences in areas which are currently underserved, thereby reducing vehicle miles traveled and greenhouse gas emissions. Goal is to capture 60% of current retail leakage.  ONGOING. Staff is currently working with existing and potential property owners/developers to facilitate the development of retail pads and other land uses that will support and supplement the proposed Wal Mart center.  Continue to coordinate with the SLO APCD to promote energy efficiency projects and solar installation through education and public outreach.  ONGOING. Through the City’s solar permitting process, many expediting and incentive programs have been put in place to facilitate these energy saving features. Staff meets quarterly with other agencies as part of the “Civic Spark” program hosted by APCD staff. At these meetings, implementation of the Civic Spark program is promoted as a form of energy conservation and climate action planning.  Continue with the expedited solar permit process, including online permit submittals and minimal permit fees.  ONGING. This ongoing process has been a successful component of the permit process that continues to be refined in 2016.  Continue with City tree planting projects and preservation of open space and oak woodlands throughout the City.  ONGOING. Staff is currently working with City tree consultants to ensure the continued preservation of our Oak Forests and the open space areas that are their home. Staff is currently working with ALPS to ensure the completion of the Three Bridges trailhead while they are currently building the trails that will serve this beautiful oak preserve on the west site of Atascadero.  Continue to implement Atascadero’s business friendly Climate Action Plan (CAP) which was adopted in January 2014.  ONGOING. Staff is continuing to implement the CAP and is also meeting with County agencies to ensure partnership with other communities regarding the CAP.  Ensure that new developments, including Eagle Ranch, comply with the goals and policies identified in the Climate Action Plan, especially in regards to energy efficiency, low water use, design of complete streets which include non -vehicular and alternative modes of transportation. Page 197 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1  ONGOING. New projects are currently reviewed for consistency with CAP policies in addition to the latest environmental standards which also implement energy efficiency, low water use, and better transportation choices. Projects such as Eagle Ranch are likely to be great examples that implement these latest features. Continue to be a County Leader in the Permitting of Roof Top PV (Photovoltaic) Systems.  Provide services for on-line, fax and over-the-counter Solar Permit submittals.  COMPLETED. Atascadero was the first city on the central coast to provide this service. We have been providing and improving on this service since January 2014. This continues to be a popular service.  Draft staff report and local ordinance related to expedited permitting procedures for small residential rooftop solar systems by July 1, 2015.  COMPLETED. An ordinance was brought before Council in July 2015 and adopted by the Council at the August 11, 201 5 meeting. Atascadero was the second city on the central coast to be in full compliance with AB2188. There are several cities that are still working towards compliance. Staff now provides example solar plans and stock details to assist homeowners and businesses with submittal of permit requests, thereby significantly expediting the plan preparation and plan check process.  Get local ordinance approved in compliance with AB2188 relating to solar energy permits that is due by September 30, 2015.  COMPLETED. An ordinance was brought before Council in July 2015 and adopted by the Council at the August 11, 2015 meeting. Atascadero was the second city, on the central coast, to be in full compliance with AB2188. There are several cities that are still working towards compliance.  Provide a complete checklist for PV (Photovoltaic) submittals.  COMPLETED. Staff developed PV checklists with diagrams, labeling guidelines, and current Atascadero Fire requirements, both on line and at the front counter.  Continue to send inspectors to PV training to keep up with the constant equipment changes.  ONGOING. ONGOING. Inspectors are continuously provided with online, seminar and field training. Staff joined a mentor group with other communities through the Sunshot Solar program. This group was sponsored by PG& E. As part of this program, staff worked Page 198 ITEM NUMBER: C-1 DATE: 10/11/2016 ATTACHMENT: 1 with other communities to identify ways to shorten the permitting process and learn about the latest equipment options.  Provide full time front counter consultation for questions on installation.  ONGOING. Staff provides front counter and phone guidance/consultation in both code and manufactures interpretations for PV systems.  Post informational handouts to our website related to AB2188.  COMPLETED. Informational handouts were posted on the City’s website in early 2015 and we currently offer submittal checklists, standards plans, and other information designed to help simplify the process. Page 199 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Staffing Action Plan 2015-2017 Strive to Retain Current Employees  Bargain in good faith with all employee groups.  ONGOING. The City bargains in good faith with all bargaining units. Agreement for fiscal year 2015/2016 has been reached for 4 Actions Strive to retain current employees Hire and train employees to fill current vacancies Evaluate needs and hire employees to fill key needs Long-Term Goals We will have thriving and healthy economic activity We will have tourists but are not a tourist town We will have plentiful local shopping opportunities We will embrace and value our history We will keep our community charm We will have vibrant recreational opportunities for citizens and tourists alike We are and will remain a patriotic city We will foster quality of life by engaging the public We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (eclectic is attractive) We are and will remain proud to be Atascadero We will maintain our open space and rural character We will retain our civic pride We will have a strong, common, driving vision for the future We will always embrace our natural beauty We will have adequate water We are and always will be a safe community We will retain our small town friendliness and feel We will have an attractive and professional commercial corridor We will have popular annual events that are important to our sense of community and economic health Page 200 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 of the 5 bargaining units. Negotiations with the Fire union have stalled. Employees are a priority, and while funds are tight, the City and the employees are working together toward solutions.  Prepare a salary survey comparing key positions to all other agencies in the County.  COMPLETED. An informal salary survey of all positions in the County was performed by staff in 2015 and shared with each of the bargaining units. In 2016, this labor intensive activity was not completed as part of negotiations. Staff will continue to monitor market trends and perform salary surveys when needed as part of labor negotiations.  Work toward salaries being near the county-wide average for the position, while always being mindful of City’s revenue projections and ability to pay.  ONGOING. As part of the negotiations, City staff completed a salary survey to determine how far positions were out from the county-wide average. In general, City salaries continue to lag behind the county-wide mean for other cities. In developing the 2015-2017 Budget the need to work toward the county-wide average in order to attract and retain employees was balanced against other needs of the City. Eventually all positions that were out 12% or more from the county-wide average received a 7% salary increase for fiscal year 2015/2016.  Hire employees that make our team better.  ONGOING. All recruitments were developed and performed in such a way as to attract the best candidates for the job. Each applicant is evaluated to determine if the potential employee is the right fit for the job based on experience, personality, and expectations. If the City determines that none of the applicants are the right fit with the specific education, personality and experience necessary for the particular job opening, then the recruitment is re - evaluated and/or performed again.  Be less fiscally conservative in this period of upswing potential in order to be competitive with other jurisdictions.  ONGOING. Revenue estimates for the 2015-2017 Budget were developed to be less fiscally conservative than in years past. Staff continues to balance the need for realistic fiscal projections with Council’s desire to use potential funds for staffing needs as soon as possible.  Evaluate Council compensation (wages and benefits) which ha ve not been increased since 1985. Page 201 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  COMPLETED. A comparison of Council salary and benefits was brought to Council for review in April of 2015, then again reviewed in June. In August an ordinance making changes to Council salaries and health benefits was introduced with final adoption taking place September 2015.  Adopt ordinance codifying Council wages and benefits.  COMPLETED. In August 2015 an ordinance making changes to Council salaries and health benefits was introduced with final adoption taking place September 2015.  As part of the budget process, review and prioritize “supplementals” submitted to reclassify individuals performing work substantially outside of their current job description.  COMPLETED. As part of the budget process, staff analyzed the supplemental requests for reclassifications. The need for reclassifications of positions working substantially out of class was prioritized and balanced with the need for additional positions and the need to work toward the county-wide average for employee salaries.  Evaluate positions where the salaries and benefits are not competitive with other jurisdictions.  COMPLETED. As part of the negotiations, City staff completed a salary survey to determine how far positions were out from the county-wide average. (In general, City salaries continue to lag behind the county-wide mean for other cities.) In developing the 2015-2017 Budget the need to work toward the county-wide average in order to attract and retain employees was balanced against other needs of the City. Eventually all positions that were out 12% or more from the county-wide average received a 7% salary increase for fiscal year 2015/2016.  Continue to allow flex schedules where deemed appropriate by management.  ONGOING. Employee requests for a flex or 9/80 schedule are evaluated on a case by case basis to try to accommodate the employee’s wishes and the needs of the job.  Recognize that there is more work than staffing resources available in most areas of the City.  ONGOING. This continues to be a challenge. In the interest of being helpful and trying to attain City/community goals, staff often agrees to do too much. Staff will continue to work on balancing workloads and setting realistic expectations; however this continues to be an area that needs improvement. Page 202 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Actively promote realistic expectations of what staff can get done (there is more work than staff time available).  ONGOING. This continues to be a challenge. In the interest of being helpful and trying to attain City/community goals, staff often agrees to do too much. Staff will continue to work on balancing workloads and setting realistic expectations; however this continues to be an area that needs improvement.  Actively communicate realistic time frames for work to get done.  ONGOING. This continues to be a challenge. In the interest of being helpful and trying to attain City/community goals, staff often agrees to do too much. Staff will continue to work on balancing workloads and setting realistic expectations; however this continues to be an area that needs improvement.  Keep staff focused on key missions and goals. o Minimize diversions of staff time to items that do not achieve the core mission of the department or the completion of these goals.  IN PROGRESS. Staff has remained focused on the core mission and completion of these goals. In spite of staffing constraints, significant progress has been made on these goals. However, it continues to be a constant struggle to stay focused as it is easy to divert resources and time to various issues that may arise. o Communicate effect on core mission and goals if additional work program is added.  ONGOING. Staff works to communicate the effect of changes brought about by new programs or areas of work. This is an area where there continues to be room for improvement.  Work to keep communications with and about employees positive (Praise in public, correct in private).  ONGOING. This continues to be an ongoing effort for both management and Council. The City works to recognize employees for their service at Council meetings, highlighting the unique contributions and successes of each employee. The Council also looks for other opportunities to recognize employees for significant accomplishments and awards. Management works to pass on both small and large compliments given to all staff members.  Communicate regularly with employees. o Hold quarterly City Manager Roundtables  ONGOING. The City Manager holds four employee roundtables at various City locations every three to four months. These roundtables are intended to be an exchange of information, Page 203 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 allowing employees to ask questions about what is going on with the City and allowing employees to impart information directly to the City Manager about what is going on in their world and what they would like to see done to make them more effective. o Management to meet with SEIU quarterly.  ON HOLD. Because recent Memorandums of Understanding are one year agreements, management has been meeting with SEIU representatives often. SEIU agreed that there was probably not a need to meet quarterly in addition to negotiations. Both SEIU representatives and management, do however agree, that if either party wants a meeting that a meeting would be arranged. After the MOU has been agreed upon, SEIU and management will be meeting throughout the next year to update language in the MOU to make it more current. Additionally, members of SEIU and the other labor groups will be part of the budget committee that will meet to assist in forming the 2017-2019 budget for submittal to Council. o Management to meet with employees or employee groups as requested.  ONGOING. The City Manager has an open door policy agreeing to meet with any employee or employee group at any time. Several employees and employee groups have requested and met with the City Manager in the last year.  Balance the City’s desire to reduce the leave liabilities with the employee’s desire for flexibility in the use of leave.  ONGOING. The City continues to look for opportunities to reduce leave liability while continuing to prioritize the employees’ desire to have flexibility in the use of their leave. In June 2015, the City offered a program to buyback employees’ historical vacation and holiday leave balances. The program was a voluntary program that allowed employees that needed money to cash out some of their leave, while at the same time reducing the City’s leave liability. The program was not offered in 2016. Hire and Train Employees to Fill Current Vacancies  Hire a new Community Development Director.  COMPLETED. A new Community Development Director was hired in late September 2015.  Hire a new Deputy Public Works Director.  COMPLETED. A new Deputy Public Works Director was hired in October 2015. Page 204 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Hire a new Administrative Support Assistant- Building Permit Processing.  COMPLETED. A new Administrative Support Assistant- Building Permit Processing was hired in June 2015.  Hire a new Police Officer.  COMPLETED. A new police officer was hired in May 2015.  Hire a new Dispatcher.  COMPLETED. A new dispatcher was hired in July, 2015.  Hire a new Fire Captain.  COMPLETED. A new fire captain was hired in May 2015.  Train and orient all employees so that they become productive members of the City team.  ONGOING. All employees go through an orientation program upon hire. While there are many common areas of the orientation, (familiarization of City policy and procedures, IS700, fire extinguisher training, etc.) each orientation is unique based on the position being filled. Training continues to be a priority for all City positions and staff continues to believe that investment in training for all employees allows us to remain professional, educated and effective. Evaluate Needs and Hire Employees to Fill Key Positions Required to Fulfill These Action Plans  Have the department head team evaluate key personnel needs of the City as part of the budget process.  ONGOING. As part of the budget process, staff evaluates all personnel needs within the City. A supplemental request is submitted by each department head for staffing needs within the department, and these are evaluated, discussed and prioritized. The need and desire for employees and higher levels of service continues to far exceed resources available to hire the employees. Tough decisions are made as part of the budget process based on Council priorities, safety concerns, and work volume changes.  Have the department head team prioritize all City operation needs including the need for additional personnel as part of the budget process .  COMPLETED. As part of the 2015-2017 Budget process, all personnel needs were evaluated. While significant personnel needs remain in the City, some progress toward filling key personnel needs was attained. Six key positions were added over the two fiscal years of the budget. The six positions were:  Police Officer Page 205 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Building Inspector  Planner  Maintenance Worker  Account Clerk II  Associate Civil Engineer  Look for funding opportunities for additional personnel.  ONGOING. Staff continues to look for all funding opportunities for additional personnel, including grants, increased revenues and cooperative agreements. Staffing levels continue to be a priority of the City.  Be less fiscally conservative in this period of upswing potential in order to hire personnel needed to achieve Council and community goals.  COMPLETED and ONGOING. Revenue estimates for the 2015- 2017 Budget were developed to be less fiscally conservative than in years past. Staff will continue to monitor the results of actual operations versus budget. Page 206 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Roads Program Action Plan 2015-2017 Implement a Successful Road Repair Program Using Measure F -14 Sales Tax Funds  Use all of Measure F-14 funds on road repair projects in Atascadero.  IN PROGRESS. A separate fund and reporting system is used to track revenues and expenditures of Measure F-14 monies. The City has committed to spending these monies on road repairs for local, neighborhood roads, specifically residential and collector functional classifications (Measure E-14) rather than arterials. The Actions Implement a Successful Road Repair Program using Measure F-14 Sales Tax Funds Develop and Implement Communications and Transparency for Roads Program Continue City’s Road Program using funds other than Measure F-14 Long-Term Goals We will have thriving and healthy economic activity We will have tourists but are not a tourist town We will have plentiful local shopping opportunities We will foster quality of life by engaging the public We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (ec lectic is attractive) We are and will remain proud to be Atascadero We will maintain our open space and rural character We will retain our civic pride We will have a strong, common, driving vision for the future We will always embrace our natural beauty We are and always will be a safe community We will have an attractive and professional commercial corridor Page 207 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 5-year Capital Improvement Program includes a list of 18.8 miles of roadways that meet these criteria with an estimated project cost of $10.4 million.  Begin the first Measure F-14 Road Repair in spring of 2015 prior to receipt of first sales tax receipt. o Appropriate funds for two small (under $30,000 construction contracts) road repair projects in fiscal year 2014-2015.  COMPLETED. Council appropriated funds for the Alamo Avenue Project on May 12, 2015 and for the Honda Avenue Pavement Rehabilitation on May 26, 2015. o Begin construction on one small road repair project in May of 2015 .  COMPLETED. The Alamo Avenue Project was designed and bid, Spring 2015. Funds were appropriated by City Council on May 12, 2015. Construction was delayed to allow AWMC to relocate 13 water services but completed Fall 2015. Project costs and other information on the Alamo Avenue Project are available on the City website. o Begin construction of the second small road repair project in June 2015 .  COMPLETED. Honda Avenue project was designed and bid Spring 2015. Funds were appropriated by City Council on May 12, 2015. Construction was delayed to allow AWMC to relocate 13 water services but completed Fall 2015. Project costs and other information on the Honda Avenue Project are available on the City website.  Develop a five year capital improvement plan for road repairs using the following selection criteria: o Select roads to be repaired using the Critical Point Management methodology in order to achieve the lowest life -cycle cost while maximizing the overall Pavement Condition Index (PCI).  COMPLETED. The 5-year Capital Improvement Plan for Measure F-14 funds was developed during the 2015-2017 Budget using the Critical Point Management Methodology. The adopted budget includes 30+ miles of roadway projects with a total budget of $15.1 million. o Select projects to maximize bidding efficiencies.  COMPLETED. The 5-year Capital Improvement Plan for Measure F-14 funds was developed during FY 2015 -2017 budget to maximize bidding efficiencies. Staff and consultants evaluated all potential projects paying particular attention to timing and grouping of projects. Staff will continue to monitor and adjust bidding Page 208 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 strategies based on expected market conditions and recent bid experience. o Design project selection to maximize cost-effectiveness of each project.  COMPLETED. The 5-year Capital Improvement Plan for Measure F-14 funds was developed during the 2015-2017 Budget to maximize cost-effectiveness of each project. As testing and design are undertaken for each project, staff will evaluate and implement the most cost-effective method of performing the road repair. o Projects would not include significant improvements such as road widening, added bikeways, etc.  COMPLETED. None of the projects selected as part of the 5-year Capital Improvement Plan for Measure F-14 include significant improvements such as road widening or added bikeways. o Neighborhood roads would generally be a higher priority than large arterial roads.  COMPLETED. All of the projects selected as part of the 5-year Capital Improvement Plan for Measure F-14 are neighborhood (local or collector) roads. o Projects would not include routine maintenance such as isolated pothole repair, shoulder maintenance, vegetation control, striping projects, street crew staffing costs or normal sign replacement unless part of a pavement project.  COMPLETED. None of the projects selected for the 5-year Capital Improvement Plan for Measure F-14 funds are routine maintenance projects. All projects are designed to preserve good pavement conditions for the entire roadway segment beyond routine patching or potholing. Striping, shoulder maintenance, vegetation control and street crew staffing costs were not included in the F-14 budget. o Projects could include road maintenance projects such as asphalt crack sealing, chip sealing, slurry or micro-surfacing.  COMPLETED. The 5-year Capital Improvement Plan for Measure F-14 funds does include both light and heavy road “Maintenance” projects. "Maintenance" for these projects is designed to preserve good pavement conditions using strategically-timed treatments to the entire pavement surface, such as seal coats and slurry seals, beyond the routine potholing and patching that City staff performs. An example of maintenance work includes crack filling and slurry sealing for Arena Road. Page 209 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 o Projects would also include major road rehabilitation projects such as cold in-place recycling, hot-mix asphalt overlays and isolated, partial and/or full-depth road reconstruction.  COMPLETED. The 5-year Capital Improvement Plan for Measure F-14 funds does include both light and heavy road rehabilitat ion projects designed to improve fair to bad pavement conditions for entire roadway segments, such as overlays and cold -in-place recycling. An example of rehabilitation work includes a pavement overlay for Los Gatos Road. o Do not use Measure F-14 funds on the Del Rio / US 101 Interchange Project.  COMPLETED. No Measure F-14 Funds were allocated to the Del Rio/US 101 Interchange Project. Current funding for the Del Rio/US 101 Interchange Project includes only Circulation Impact Fees which are collected from developers to expand or improve roads to handle extra traffic generated by new development.  Insure that adequate staffing is in place to accomplish a successful road repair program.  COMPLETED and ONGOING. The City filled a vacant Deputy Public Works Director/Principal Civil Engineer position that is primarily responsible for managing capital projects. A vacant Associate Engineer position was filled in August 2016 to primarily work on development review and stormwater management. The City will still be required to hire professional engineering consultants to assist with project design, plan preparation, and construction inspection as workload determines. o Charge staff time to the projects for such things as design, bidding, inspection, construction engineering, and contractor oversight.  ONGOING. In accordance with City policy, staff time spent directly on capital projects for such things as design, bidd ing, inspection, construction engineering and contractor oversight are being charged to the Measure F-14 Projects. For the Alamo and Honda projects, about 2% of the total project costs were attributable to staff time spent on the project. All staff time charged to F-14 projects will be monitored for reasonableness and all charges to any F-14 project will be reported and available to the public on the City’s website. o Require time cards detailing work performed to insure that Measure F -14 funds are not used for general personnel costs.  ONGOING. Project Timesheets are kept by personnel that work directly on capital projects. These timesheets detail the date, the time spent, the project, the category of work and then a description Page 210 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 of the work performed. Below are sample entries from an Project Timesheet: 7/14/15 3.0 C513 Const Oversee and inspection of prep work for paving 8/14/15 2.0 C514 Const Oversee and Inspect Honda paving overlay. Install STOP’s and clean up Develop and Implement Communications and Transparency for Roads Program  Install a sign at each Measure F-14 road project letting passersby know the project is funded with their sales tax dollars.  ONGOING. Staff created and had fabricated two large signs that are placed on both sides of the project from when the project starts until the project is completed. These signs were utilized for the Alamo Avenue and Honda Avenue paving projects in Summer 2015, and again for the FY15/16 Maintenance and Rehabilitation projects in Fall 2016. Additional signs are being procured and will be placed at key intersections and locations within the project prior to, during, and after construction.  Hold a Groundbreaking ceremony and issue press releases for each capital project.  ONGOING. Staff often announces ground breaking ceremonies in a press release and reaches out to media to be present for these ceremonies when possible. There are times we will have a grand breaking ceremony that is followed by a press release with the focus to invite the media to attend the ribbon cutting. Information is posted for each of the ground breaking ceremonies on the City’s Facebook, Twitter, Instagram and website.  Hold a Ribbon cutting ceremony and issue a press release at completion of each capital project.  ONGOING. Staff holds the ribbon cutting ceremony for each road completion and press release to announce the completion and makes that information available on the City’s Facebook and website.  Actively notify in advance residents that will be affected by capital projects. Let them know, dates & times of construction, closures, delays and other inconveniences they may encounter.  ONGOING. Written notices are mailed in advance of construction commencement to affected businesses and residents for all roadway projects. The notices typically contain: project summary; construction start dates, duration, and working hours; common Page 211 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 inconveniences expected including driveway access, garbage, and mail; and project contact information including names, phone numbers, and email addresses. Staff also utilizes press releases, signage, and the City website and Facebook page when appropriate for projects affecting the general public.  Assign a City liaison to troubleshoot problems that residents may have with capital projects.  COMPLETED. The Deputy Public Works Director has been assigned as the community liaison on all F-14 road projects. Other staff performing project management duties are listed as liaisons for other capital projects and activities.  Support the Sales Tax Oversight Committee, educating and informing them.  ONGOING. The Citizens’ Sales Tax Oversight Committee (CSTOC) was established in the Spring of 2015 after holding a community group meeting to determine how committee members were selected. After establishing appointment procedures, staff reached out to community groups to receive nominations and held a drawing to appoint committee members. The Committee first met in August 2015 to adopt bylaws and review the Critical Point Pavement Management System as well as to learn about Atascadero roads. The Committee met again in December to review both the annual F-14 financial report and the Community Roads Report. Staff gave a project update and other funding summary to the Committee in July 2016. An upcoming meeting with the Committee will be scheduled for December 2016 to review the fiscal year 2015-2016 annual report and community brochure, including another update on project status.  Use the Sales Tax Oversight Committee as ambassadors to tell the public about the City’s sales tax measure program and what is happening.  ONGOING. Staff has provided presentations and information to the Committee on various topics beyond the singular financial oversight purpose of the Committee, including pavement management, project prioritization, project communications, roadway funding, and other roadway projects not funded by Measure F-14. Committee members have informed staff that the additional information is very helpful and will assist in understanding the project process and responding to various taxpayer inquiries. E-mail updates and copies of Council staff reports related to road projects funding with Measure F-14 monies are also provided to CSTOC members on a regular basis.  Produce and widely publicize a professional sales tax measure annual report. Page 212 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  COMPLETED and ONGOING. Staff prepares the sales tax measure Annual Road Report and Community Road Report that summarizes each fiscal year activities related to Measure F-14. The Annual Report includes detailed revenue and expenditure information, while the Community Road Report is a brochure that provides a summary of roadway work performed during the reporting period, upcoming roadway projects the following year, and pavement management strategy summary. The Community Road Report is mailed to each property in Atascadero and both reports are published on the City’s website after Council approval in January of each year.  Make expenditure of all sales tax measure funds readily transparent and easily available to the public. o Account for F-14 revenues and expenditures in a separate “fund” in the City’s financial system (GASB requires this to be part of the Citywide financial statements, but keeping it separate internally will allow the public and other interested parties to view everything related to this activity separate and apart from other general fund activity).  COMPLETED. A specific fund has been set up in the City’s financial system to track sales tax measure revenues, expenditures, and fund balance. o Publish the F-14 revenues, expenditures, assets, and liabilities separate from the General Fund on the City’s website and in the F -14 Annual Report.  COMPLETED and ONGOING. Staff prepares the sales tax measure Annual Road Report and Community Road Report that summarizes each fiscal year activities related to Measure F-14. The Annual Report includes detailed revenue and expenditure information, while the Community Road Report is a brochure that provides a summary of roadway work performed during the reporting period, upcoming roadway projects the following year, and pavement management strategy summary. The Community Road Report is mailed to each property in Atascadero and both reports are published on the City’s website after Council approval in January of each year. o Account for F-14 as a separate “fund” in the City’s budget.  COMPLETED. The sales tax measure is shown as separate fund in the City’s budget. Section F of the City’s 2015 -2017 Budget includes information on all budgeted expenditures for F-14 funds. In addition, all budget information on F-14 revenues, expenditures and fund balance was duplicated in separate budget document and is available on the City’s website. Page 213 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 o Publish the F-14 budget on the City’s website and other outlets.  COMPLETED and ONGOING. The sales tax measure budget is published on the City’s website, and future budgets will continue to be posted as they are adopted.  Make available all capital project related information - budgets, bid documents, annual reports, and other data in one comprehensive area of our website .  IN PROGRESS and ONGOING Staff has created a dedicated webpage for the public to review and obtain information on the F -14 Sales Tax Measure program, including CSTOC, press releases and newsletters, and supporting documents. A link to this webpage located in the lower left corner of the main home page. Another link on the F-14 webpage directs the user to a separate webpage that Public Works maintains for all active capital projects – which includes bid advertisements, bid results and bid docs. Staff will continue to upload relevant information and work to simplify the layout of both webpages to ensure the information is easily accessible and site user friendly. Continue City’s Road Program Using Funds Other than Measure F-14  Diligently pursue funding for road, drainage and bridge projects in Atascadero. ONGOING. The Five-Year Capital Improvement Program includes almost $25 million for road, drainage and bridge projects that are funded by sources other than Measure F-14. The City continues to look for various funding opportunities to address the aging infrastructure, including grants cost sharing, and private-public partnerships. In addition to budgeted funds, the County is pursuing becoming a “Self Help” county with a one-half cent sales tax measure to be used on transportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved which specifies 55% of the proceeds to go to “Local Choice” – of which Atascadero City is anticipated to receive $13.5M over the 9-year measure term.  Continue implementing steps to construct the Del Rio/US101 Interchange Project in an expedited manner.  IN PROGRESS and ONGOING The Project is currently in the PA/ED phase of the Project. (A staff report presented to Council in September has more details on the Project and a description of the phases.) Since the September Council meeting, the City continues to work with Wallace Group on the Del Rio / US101 Interchange. A final Plan line for the final placement of the Del Rio / El Camino Real Roundabout have now been completed for the Wal Mart project which is a crucial step towards the planning of the interchange. Design work continues to be revised and refined, and Wallace Group was approved to perform the Project Page 214 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Approval/Environmental Documentation (PA/ED) phase of the City’s interchange project.. The owner of the Del Rio Marketplace property has acquired the parcels on the northwest side of the North Bound onramp, which is expected to facilitate future right of way discussions. o Continue to aggressively work through the Caltrans process.  ONGOING. The City and consultants continue to aggressively work through the Caltrans process. Each phase is closely coordinated with Caltrans to streamline submittal reviews and approvals. Caltrans has been kept informed of the Project process with regular correspondence and communication. The project is currently in the second phase (Project Approval/Environmental Documentation (PA/ED. The next phase will be Plans, Specifications, and Estimate (PS&E) followed by the construction phase. o Work with partners to achieve construction efficiencies.  ONGOING. Staff and Wallace Group continue to look for potential avenues for reducing the costs for the Project. Staff has also reached out to WalMart and the Del Rio Marketplace representatives to look for potential coordination/cost saving ideas. o Secure dirt needed for interchange project at no cost.  ONGOING. City staff continues to partner with both developers for the needed fill material for the City’s interchange project, which is proposed to be excavated from the Walmart site and stockpiled on the Annex site. o Continue to advocate and apply for funding for the portion of the Del Rio /US101 Interchange project which is attributable to general City traffic.  ONGOING. Staff worked with SLOCOG to insure that the Project was included in the 2016 RTIP Funding cycle. Given the local and regional significance to reduce both vehicle miles traveled (VMT) and greenhouse gas (GHG) emissions, coupled with local matching funds, the interchange project was very competitive for RTIP funding. As reported to the Council in September 2015, the State notified SLOCOG that their available funding would drop from the expected $14million to $0. The 2016 RTIP was recently approved with the Project listed but did not include specific funding for the Project. Staff will continue to work with SLOCOG on possible grants or other funds to complete the Project. In addition, the County is pursuing becoming a “Self Help” county with a one -half cent sales tax measure to be used on tra nsportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved Page 215 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 which includes 25% toward regional improvements that the Del Rio Interchange may qualify for. Staff suggests getting the interchange project “shovel ready” for consideration for other grant opportunities that may arise. o Bring changes and unexpected developments to Council.  ONGOING. In addition to informal updates, a staff report was brought to Council in September 2015 on the Del Rio Interchange Project. The staff report gave a background on the project, discussed the Caltrans process for the project, the status of the project and the funding outlook for both SLOCOG and the Project. City staff will keep the City Council informed of any significant or notable changes in the project schedule, scope, or funding, in addition to the typical Council approvals required for a project of this size. Since 2015, there have been no significant changes to the Project or funding. A plan line and final placement of the Del Rio at El Camino roundabout have recently been approved, allowing design of the El Camino Real roundabout to move forward and establishing a “match” line for future interchange improvements.  Rehabilitate the Via Avenue Bridge providing access to this commercial/industrial area.  IN PROGRESS. The City hired Quincy Engineering to perform final design and preparing construction plans for the bridge replacement. The design phase of the project will stretch over several years and construction is expected to occur in 2019.  Continue with the Morro Road Corridor Study which address transportation needs, requirements and design through this primary access corridor.  COMPLETE. Whitlock & Weinberger Transportation was hired in April 2015 to conduct the study. As part of the study , public participation was heavily sought through four separate public workshops, in-person and written outreach to businesses, a dedicated website (http://hwy41atascadero.com), coordination with Caltrans, and regular updates to the City Council. The final study was approved by the Council on September 27, 2016 and submittal to Caltrans Staff submitted an application for Active Transportation Program (ATP) grant funding to implement proposed improvements to Atascadero Avenue/Mall (Segment 4) as well as short -term improvements to Highway 41 between El Camino Real and Portola (Segments 1-2). Recipients of this competitive grant are expected to be announced in late 2016/early 2017.  Remain active in SLOCOG looking for funding opportunities and grants to improve Atascadero’s infrastructure. Page 216 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  ONGOING. The City continues to be very active in SLOCOG, advocating for our infrastructure projects and staying informed of potential funding opportunities. The County is pursuing becoming a “Self Help” county with a one-half cent sales tax measure to be used on transportation needs. Measure J is on the November 2016 ballot and will require a 2/3rd voter approval to pass. An investment plan has been approved which specifies 55% of the proceeds to go to “Local Choice” – of which Atascadero City is anticipated to receive $13.5M over the 9-year measure term. Staff, through TTAC, was active in developing the Investment Plan for the measure.  Support state legislative efforts to increase funding for local street and road repairs and improvements.  ONGOING. The City continues to work with the League and others to advocate for increased funding for local street and road repairs and improvements. State transportation funding has been severely reduced in recent years. The State reduced SLOCOG’s projected RTIP funding from more than $14 million to $0. Last summer, a special legislative session was held to address transportation funding to no avail. Staff will continue to stay informed and involved on transportation funding.  Devote all available (not otherwise restricted) local transportation funds to road projects.  COMPLETED and ONGOING. The adopted 2015-2017 Budget includes all available local transportation funds allocated to road projects.  Work to protect and maximize local transportation funds that can be used for road projects.  ONGOING. Staff remains active in SLOCOG and continues to advocate for funding to be programmed for road projects including the existing allocation of local transportation funds toward road projects. When budgeting, staff continues to be conscious of transit programs and projects that require local transportation funds. (LTF must be spent to meet transit needs first.) Like all City programs, transit programs are evaluated to insure maximum efficiency and cost-effectiveness. Page 217 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Look for opportunities to use remaining gas tax funds for road repair projects.  DELAYED. Because of statewide reductions in gas tax funds, all gas tax funds are programmed for ongoing street department operations. The revenue reductions have been so severe, that for the first time in many years, general funds are budgeted to supplement gas tax funds for streets department operations.  Use USHA funds for road repair projects.  IN PROGRESS. USHA funds are programmed for the El Camino Real Pavement Rehabilitation Project between San Benito Road and San Anselmo Road. Staff is evaluating higher than expected project cost estimates and analyzing other potential cost saving techniques that might help lower these costs. Final design and construction plans are anticipated to be completed in early-mid 2017. Construction will take place after the Walmart public improvements are installed by Walmart.  Look to maximize funding by using available funds to “match” potential grant funds whenever possible.  ONGOING. City staff continues to look for opportunities to leverage local dollars in applying for grants. Local matching funds show a local commitment to the project.  Leave a portion of road funds available to take advantage of road grant fund opportunities that may arise.  COMPLETED and ONGOING. As of the end of this budget cycle, a balance remains un-programmed in both the Capital Projects Fund and the Local Transportation Fund. These funds are purposefully left un-programmed to allow the City to take advantage of potential grant funding opportunities that will require a match .  Look for opportunities to repair roads when completing other projects in the City.  ONGOING. City staff evaluates various capital projects with each other and other development and private utility work to collaborate and eliminate the need to “undo and redo” previously completed work. An example of this effort is the So. Cal Gas transmission pipeline project which will have microsurfacing performed from curb-to-curb from the A-Town Diner to El Bordo Avenue near the Post Office, at no cost to the City. Page 218 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Complete the East Front Overlay Project.  IN PROGRESS. City staff have performed preliminary engineering and cost estimates for the project. This project was on hold pending refilling staff vacancies and is planned to have final design and construction plans prepared by early 2017 with construction later that year.  Complete the Lake View Overlay Project.  COMPLETED. This project was delayed due to the lake sediment removal project and then staffing constraints. The project was constructed during Summer 2016 and design, construction plans, bidding, and construction inspection were performed by in-house City engineering staff.  Complete the Santa Barbara West Overlay Project.  IN PROGRESS. This project was designed and construction plans prepared by in-house City Engineering staff. Bids were received in September 2016 and City Council will consider awarding a construction contract in October 2016. If awarded, work is planned to begin in Fall 2016. The project has secured a Caltrans encroachment permit for work at the interchange intersections.  Complete the San Lucas Road Landslide Repair Project.  IN PROGRESS. City staff are evaluating and determining the cost effectiveness of this repair to see if other options are better. Construction is budgeted for 2016 but will not likely occur until 2017.  After improvements are made in the area, complete the El Camino Real CIR Rehabilitation Project (San Anselmo to San Benito).  IN PROGRESS. City staff is working with a consultant on preliminary engineering and cost estimates for the project. This project was on hold pending refilling staff vacancies and is now moving ahead. Staff is evaluating higher than expected project cost estimates and analyzing other potential cost saving techniques that might help lower these costs. Final design and construction plans are anticipated to be completed in early-mid 2017. Construction will take place after the Walmart public improvements are installed by Walmart.  Begin the Santa Lucia Avenue Rehabilitation Project.  NOT STARTED. Design work is planned for FY 2016/2017 and construction is planned for FY 2017/2018. Page 219 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Begin the Viejo Camino Road Rehabilitation Project.  NOT STARTED. Design is planned for FY 2016/2017 and construction is planned for FY 2017/2018.  Continue the annual crack fill program.  COMPLETED and ONGOING. Crack filling is performed annually by Public Works maintenance staff and is an “all hands on deck” activity that requires assistance from workers outside the street department. The City rents the crack filling machine and purchases crumb rubber sealant material in bulk. Staff typically uses 5,000 to 10,000 lbs. of sealant material each year over two weeks. Funds for this program are included in the 2015-2017 Budget. Page 220 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Promotions Action Plan 2015-2017 Actions Actively increase traffic to local businesses through a promotions program Celebrate Atascadero Improve information flow and communications with constituents Increase marketing and exposure of the Pavilion, Lake Park, Zoo and Veteran’s Memorial Long-Term Goals We will have thriving and healthy economic activity We will have tourists but are not a tourist town We will have plentiful local shopping opportunities We will embrace and value our history We will keep our community charm We will have vibrant recreational opportunities for citizens and tourists alike We are and will remain a patriotic city We will foster quality of life by engaging the public We will have sound and reliable infrastructure in place We are and will remain an attractive place to live (eclectic is attractive) We are and will remain proud to be Atascadero We will maintain our open space and rural character We will retain our civic pride We will have a strong, common, driving vision for the future We will always embrace our natural beauty We will have adequate water We are and always will be a safe community We will retain our small town friendliness and feel We will have an attractive and professional commercial corridor We will have popular annual events that are important to our sense of community and economic health Page 221 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Actively Increase Traffic to Local Businesses through a Promotions Program  Clarify and unify Council Vision for Atascadero promotions by setting clear goals and actions for the City’s promotion program.  COMPLETED and ONGOING. In 2014, the City hired Coraggio Group, a strategic planning company, to establish a vision and plan for tourism and promotion for the City. Over a series of meetings from August 2014 through May 2015 the Atascadero Tourism & Promotion Game Plan, which is a ten-year visioning roadmap to establish a brand image that will tell the story of Atascadero and promote what the City has to offer. The Plan defines two goals: “Stay, Spend, Enjoy” as the City’s goal and “Come, Sleep, Spend” as the City’s Tourism/ ATBID goal. Staff has a clear roa dmap with a three-year timeline to accomplish these goals. Staff has completed Year 1: 2015 – “Building the Foundation” with the creation and approval of the City and ATBID marketing plans, brand plan and infrastructure plan. Year 2: 2016 – “Building the Momentum” is in progress. Since Mid- October, staff and ATBID have been executing both marketing plans and building momentum, as well as measuring the success of the City’s Marketing Plan, focused on promotions of City assets and implementing new events, and ATBID’s Marketing Plan. We have implemented four new events as part of the City’s Event Plan: Winter Wonderland (new to the City), Tamale Festival, Brew at the Zoo (brought back from 2011) and Dancing in the Streets extension of Cruise Nite making it a two day Cruisin’ Weekend. We are also working on Special Event Sponsorships and brought in two events to draw local and county residents to our City with attracting an event from Festival Mosaic July 2016 and worked with Atascadero News to start a new Wedding Expo in February 2016. In addition, we teamed up with ATBID to introduce the Central Coast Cider Festival at the Pavilion on the Lake. We also worked with our non - profits to assist with new events like Lake Fest for Friends of the Lake and “The ShowDown” CornToss Tournament with the Knights of Columbus to benefit the Joy Playground. The City’s Marketing Plan has also been implemented to promote the downtown and our City’s public and private assets. Our Promotions plan started mid - March and continued through Labor Day weekend wi th commercial spots on KSBY and Charter Media. Two commercials created for the downtown and the Charles Paddock Zoo. Radio and print were used to promote events, the downtown and the City’s assets. Outdoor advertising started with Hearst Castle interior bu s signs, updating City panels, Lost Hills Billboard coming into Paso Robles and an upgraded Zoo sign off the 101 Freeway between San Page 222 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Ramon and Del Rio. Digital advertising and paid Search introduced and has provided results to measure our success with advertising. We have also promoted on screen at Galaxy Theater in Atascadero, Merced and Tulare and most recently have introduced Visitor TV at SLO County Airport and SLO County Hotels. UPCOMING Year 3: 2017 - “Building on Success” which will give us the opportunity for our events to be in their second year as well as our promotional plan. Performance metrics will be key as we cycle through to see year over year results.  Benchmark and measure the success of the promotions program.  IN PROGRESS and ONGOING. Through 2016, staff has been building momentum with both City and ATBID Marketing Plans and measuring the success through avenues such as increase in TOT, up 38% year over year, increase in traffic over websites, digital advertising results and an increase in traffic/ likes across social media. Staff launched a digital dashboard in December 2015 to track the success of paid search and in January 2016, started monthly tracking with our digital advertising results from our retargeting program and website specific results from ads running on ksby.com and sanluisobispo.com. Between the City’s digital advertising efforts with retargeting, paid search and display ads running on key websites in the county plus ATBID’s efforts with display advertising on Trip Advisor and Pandora, the website traffic has grown 285% - 328% year over year (Currently: 49,217 vs. 17,231 Unique Visitors; 19,947 vs. 63,995 Website visits). This data has also confirmed where people are traveling from as they enter into our county which helps the City position its advertising more effectively. It has also helped to identify an increase in activity in the Downtown area. Event attendance has also re -enforced that our promotional efforts are working with strong attendance of the new events and an uptick in attendance at existing events like Concerts in the Park. We will continue to measure our success with year over year results in Year 3.  Have Council set brand standards and develop a brand management strategy.  COMPLETED. City Council, staff and ATBID worked with Verdin Marketing, an advertising agency, to establish a brand plan and guidelines. City Council has approved and put into place a new Visit Atascadero logo, a uniform color palette and voice along with the marketing plans to support the overall strategy for the City and Tourism/ATBID. Page 223 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Identify supporting infrastructure for tourism and promotions and seek funding for that infrastructure.  ONGOING. City Council approved and implemented the Tourism board, ATBID, and put in place a budget utilizing TOT to support tourism. City Council hired Big Red Marketing’s Destination Manager, Amanda Diefenderfer; approved the City Manager to hire a new Deputy City Manager of Outreach, Promotions, and Events as well as assigned a Marketing budge t to fund this infrastructure. Funding was also approved as part of the 2015-2017 Budget to fund an outdoor event area at the Lake Park/Zoo. Staff continues to look for innovative ways to fund additional infrastructure to further tourism and promotions. For example, where necessary, we have purchased items like spider boxes to assist us with electrical needs to keep us from spending unnecessary funds.  Identify and integrate with the City’s promotions partnership base.  ONGOING. Partners have been identified across ATBID, the Chamber of Commerce, Main Street Association, Central Coast Tourism Council (CCTC), SLO County TMD, Visit California and local businesses for effective promotions to achieve the two goals to drive traffic to our area. Staff will work with the partners on an ongoing basis.  Work in conjunction with the Chamber of Commerce, ATBID and other promotion partners to unify promotions of Atascadero.  ONGOING. Staff support for the TBID Board has been increased with the addition of the Deputy City Manager-Promotions position. This position has added both increased administrative support and marketing/promotions support. City staff looks for joint partnership opportunities that benefit both lodging businesses and other businesses here within the City of Atascadero. Staff has and is working on events and promotions to bring new ideas and opportunities to market our area. Some of these include partnering with TBID on the Visit SLO County January Restaurant month where ATBID wanted to have three to four restaurants jump onto the promotion and ATBID fund it. City staff met with the restaurants of interest and worked to secure them to be a part of this promotion. In addition, City staff ran a couple print ads to also promote restaurant month in Entertainment sections of New Times and The Tribune during the month of January. Other examples include print advertising in Vintages and the SLO County Visitor Guide where ATBID was looking to create an ad where we can measure the results of the magazine. City staff worked with the Zoo on an offer that was a Buy One Get One free off admission and worked on another offer with Galaxy theater on a Free Drink with Page 224 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Popcorn promotion, as well as worked to secure a series of offers in the Vintages magazine with Tent City Beer Company, Bristol’s Cider House, Marston’s Grill and Grape Encounters Empourium. City staff also worked with ATBID to coordinate the recent, annual Chamber Business Expo with booth decoration and theme around Monopoly as well as assuring staffing. An upcoming promotion with the SLO CowParade around a Hotel offer that encourages visitors to visit the Cow to receive a 15% discount off of their stay.  Support the TBID board in their mission to increase lodging stays in Atascadero.  ONGOING. Staff support for the TBID Board has been increased with the addition of the Deputy City Manager-Promotions position. This position has added both increased administrative support and marketing/promotions support. City staff looks for joint partnership opportunities that benefit both lodging businesses and other businesses here within the City of Atascadero. Staff has and is working on events and promotions to bring new ideas and opportunities to market our area.  Assign responsibility and allocate resources for an active promotions campaign.  COMPLETED. A Deputy City Manager-Promotions position was hired in May of 2015. This position has been assigned all promotions responsibilities. As part of the 2015-2017 a promotions budget of $200,000 per year was a dopted and a marketing plan for expenditure of these funds was approved in October 2015.  Allocate adequate resources to implement the program.  ONGOING. A promotions budget of $200,000 annually includes funding for special events and for promotions. The marketing plan adopted in October 2015 identifies our target audience, our unique selling proposition, and our marketing strategy. Reorganization in the City Manager’s office provided dedicated staff support for the program.  Consider partnering with Historical Society to provide tours of the City Hall building on Saturdays.  IN PROGRESS /ONGOING. Staff along with the Historical Society ran a test for Saturday tours in November and December 2015 to gauge the popularity of opening Historic City Hall over the weekend. From this test, staff will work with the Historical Society to recruit docents in early 2016 and in March begin promotion of City Hall’s new seasonal schedule open Saturdays during Spring Break and from Memorial Day through Labor Day. We found that people were interested in the tours and the advertising we did brought them in from around the county as well as those visiting our county, Page 225 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 but it wasn’t enough to continue to be open on a weekend basis during holidays or the summer timeframe. In going forward, we will offer Saturdays by appointment and continue to be open for Historical City Hall tours on Wednesdays and Fridays and for special events like Art & Wine Tour, Sweetheart Stroll, Holiday Lighting, etc.  City promotion efforts on supporting the entire community of Atascadero (not just lodging stays).  ONGOING. The City’s Marketing Plan was approved in October 2015. The 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, patronizing our local restaurants and our private and public assets like the Charles Paddock Zoo, Faces of Freedom Veterans Memorial, Historic City Hall, Galaxy Theater, Chalk Mountain Golf Course, etc. Our events and promoting of our events, both existing and new, are designed to attract our county and local residents to come out and enjoy them along with seei ng what we have to offer in the downtown area as well as Atascadero Lake Park. Our goal is to attract residents and visitors alike to our area. Growth in retail and restaurant sales will help attract more business to the area, which would then foster economic growth.  Develop reporting and feedback systems to allow for modifications and changes to the promotions campaign as necessary.  COMPLETE and ONGOING. Staff has put in place a digital measurement dashboard to track search and retargeting data. These tools along with tracking of website and Facebook traffic, TOT, Sales Tax, and Zoo attendance will help with measuring success. Digital results are reviewed through monthly reporting, TOT revenue is reviewed Quarterly and Zoo attendance results are reviewed monthly as well. Collectively, we have seen positive results and increases in website and digital traffic as well as TOT, up 38% through August 2016. Zoo results are not as positive as we would have anticipated, most likely due to a lull in having new exhibits for our guests to experience which will change as we introduce Madagascar in the Fall of 2016 and the much anticipated Red Panda Exhibit in 2017.  Maximize use of the Sunken Gardens and other City facilities by supporting special events and other similar activities. Page 226 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  IN PROGRESS and ONGOING. As part of the Marketing Plan, the City has increased support and created new special events intended to bring people downtown, such as: o Patriot Day - September 11, 2015 event with Estrella Warbird Fly-Over, Show Choir Performance, candlelight vigil and wine tasting. Held in conjunction with Main Street Art & Wine Tour. o Colony Days – The City provided additional assistance to this long standing event including the establishment of Tent City After Dark in 2015. Tent City After Dark will continue into 2016 with a better line up of Blue Grass music and enjoying the Colony as it used to be. o Taco Day on Traffic Way- In conjunction with the business owners on Traffic Way, this new special event was created to bring people to the businesses along Traffic Way. This first time event sold out of Taco tickets within the first hour of the event. Due to the energy from the first event, this group has continued to plan events quarterly. The Traffic Way Business Collaborators have added quarterly being Tater Day on Traffic Way and Paint Your Way Down Traffic Way. The drawings that were generated from the Paint your Way will be used as street flags to be located on our Light Poles designating the Art District area of Atascadero. The group is also working to embrace Entrada businesses and working on an Art District group. Another upcoming item they are thrilled with are the two additional cows from the Cow Parade to help with promoting and generating awareness for the largest public art exhibit that will be here in our county until April 2017. Staff works as a liaison with this group and continues to assist them in their efforts to drive traffic downtown. o Holiday Lighting Ceremony- The traditional Atascadero event was held in conjunction with Main Street’s wine tour, increasing traffic to downtown businesses. This year, Cal Poly students are taking this event as part of their class to make recommendations to make it better for 2016. In 2017, our goal will be to move the event to the day after Thanksgiving and work to add major attractions that will make it a place to come and see as part of the holiday experience and in an effort to generate daily foot traffic through December 25th to our Downtown area. o Winter Wonderland- This traditional Atascadero event has historically been held by the Atascadero Main Street Association. Main Street informed the City that they could no longer hold the event, so in 2015 City staff stepped in to continue this very popular event. In 2015, the event drew in Page 227 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 over 10,000 people and over 65 food and craft vendors (average of 55 in the past). The City will continue to run this event and it is currently planned for December 9 th from 5-9 pm. o Tamale Festival- The first time event was held on January 23, 2016 and was moved from Sunken Gardens due to the threat of rain to the Pavilion on the Lake. This event had 40 food and craft vendors. Next year, the event will be on January 21, 2017 and will be held in the Downtown area. We are looking to have 25 Tamale vendors from as far north as King City, south to Santa Maria and east to Kern and Fresno counties as well as SLO County. In addition to tamales, the event will have other food and beverage vendors and entertainment like Mariachi Bands, dancing, etc. o Dancing in the Streets – This is a first time event created in an effort to expand the current signature event, Hot El Camino Cruise Nite on Friday on the third weekend in August. Dancing in the Streets was created to connect the Friday evening event and Mid State Cruizers car show on Saturday during the day with an event Saturday night. The idea is to increase activity in the Downtown and to increase hotel stays in our City. This event boasts five popular local bands happening in key locations downtown that are all playing at different times in order to give participants time to enjoy each of the bands. The event included food trucks, beer gardens and plenty of tunes to dance to. The event also included community performers as well to kick off a couple of the stages. The event was well received and enjoyed by local and county residents and had roughly 3,000 in attendance. We look to continue this event in 2017. o The Showdown Corn Toss Tournament – This is a new event that staff is working with the Knights of Columbus to bring to the City. The Knights of Columbus is working on the tournament side and the City is working on the fun day portion of the event. This event has the opportunity to grow and become a two-day tournament. This event was inspired by Ventura County’s largest Cornhole Tournament in the Western United States, which is a two-day event. This event was brought to us by the Knights of Columbus and is scheduled to take place on October 22, 2016. Our goal is to duplicate Ventura’s in size, but adding a “Children 12 & Under” bracket and a Fun Day for all ages to enjoy. o Other Events: The City has also hosted two events this year with other Government organizations, namely Channel League of California Cities hosting a diner, speaker and Page 228 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Historic City Hall Tours and MMASC with a Membership Mixer and City Manager Panel for the Santa Barbara and SLO Counties Chapter. Staff is also currently working to attract events to our area with a Special Event Sponsorship Program through existing events in the county like Festival Mosaic, attracting traveling shows and events from other areas to utilize City facilities. Staff has developed Special Event criteria and a template for these types of programs.  Work to remove barriers to use of the Sunken Gardens for special events.  IN PROGRESS. Staff has identified ways to improve the electrical access in the Sunken Gardens area for special events. Mo st recent is the purchase of spider boxes to assist with electricity. Staff will continue improvements as we work with the Sunken Gardens facility. Celebrate Atascadero  Develop and implement innovative ways to celebrate Atascadero with positive public outreach and public relations activities.  ONGOING. Staff is continuing to implement new and exciting community events by brainstorming various ideas whenever and wherever opportunities become available, such as the very successful 9/11 Patriot’s Day/City Hall Exterior Lighting event, the Zoo’s 60th Birthday Celebration the 1st Annual Tamale Festival, Brew at the Zoo, among others. These types of events, which are widely promoted through traditional and social media and then shared by staff and community members on Facebook and elsewhere, generate a great amount of positive comments and feedback from the community. We work closely with local businesses to create events which generate awareness and help drive people out to enjoy their stores, such as Taco Day on Traffic Way, Dancing in the Streets and Winter Wonderland. Staff is working with ATBID on events like Restaurant Month to actively recruit businesses to participate and better promote themselves. ATBID also introduced its first event, Central Coast Cider Festival in an effort to attract people to come, sleep and stay in Atascadero plus take ownership to the Cider category. Staff worked with ATBID on this event and to establish a Tier 1, 2, 3 event guide when critiquing events that are interested in coming to our City, so that proper goals of ATBID are recognized by event for proper approval.  Provide a City liaison and support for community special events.  ONGOING. The Deputy City Manager-Promotions staff position has been assigned as the City liaison for special events. In the past year, the City has significantly increased support levels for Page 229 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 events such as Colony Days, Parents for Joy and Lake Fest as well as worked to cover vacation for the recent summer Art & Wine Tour. Staff meets with the Atascadero Community Alliance to assist nonprofits with event planning from topics like how to plan an event to proper times to post on social media. Staff assists and maintains the Alliance’s Community Event calendar on www.calendarwiz.com/atascadero so that event planners across various organizations in our area have a resource to assist them in scheduling events that do not conflict with each other and a resource to solicit volunteers for their events. This group meets quarterly to plan meeting agendas and quarterly to meet and share information. The City liaison is also responsible for working to include non-profits into events like Dancing in the Streets. For this event, we worked with A-Town Swing Dancers to help promote their classes and with Dancing with Our Stars to be able to highlight and cross promote another non-profit event for Friends of the Atascadero Library. In addition, we worked to include three non- profits for three separate beer gardens where money raised benefits the nonprofit and provides exposure for the craft breweries. This position worked as a liaison with Friends of the Lake to bring another event to life - the Lake Fest, helping the Friends of the Lake to raise money necessary to sustain and replenish the lake. Most recently, staff has worked with Knights of Columbus to bring to light a new event for our City, The ShowDown Corn Toss Tournament. This event, if successful, will have the opportunity to be a two day event in 2017. The event will have a Children 12 & under tournament as well as a Carnival element to make it a “Fun Day.” Staff also works with Parents for Joy on ways to fundraise for the Joy Playground. This requires ongoing meetings on where they are with fundraising, ideas on how to raise more dollars as well as their Kid’s Day Event.  Increase City presence on social media promoting positive news items here in Atascadero.  ONGOING. Staff actively monitors and posts our City’s assets, Press Releases and events across all social media on the City, Charles Paddock Zoo and Visit Atascadero Facebook pages. Staff has implemented the Twitter and Instagram accounts in 2016 and is working to promote them to gain more followers.  Improve relationships with local community groups to maximize the flow of information and assist in positive community activities.  ONGOING. Staff meets with various organizations to communicate and assist them with their needs, such as Colony Days Committe e, Lake Fest Committee and the Atascadero Community Alliance and Page 230 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 new organizations like Race Atascadero, SoCal Z -Car event planners and others. Staff also actively meets with businesses like the Traffic Way group and weekly Coffee @ The Carlton which are platforms for communication with events and marketing taking place in and around the City.  Actively look for and assist those looking to do special events that enhance the image of Atascadero.  ONGOING. Staff actively looks for and works across organizations from the Friends of the Lake, establishing a new event with Lake Fest to working with Solterra Strategies and ATBID on implementation of the County’s first Cider Festival as well as working with groups like the Friends of Hearst Castle to actively cross-promote our City.  Improve our Special Events Roadmap to include updated information.  ONGOING. Council has approved the special events sponsorship guidelines and currently staff is providing individual assistance to each event opportunity presented to the City. The level of staff support and subsidy is determined by the special events sponsorship guidelines. Staff will look to for ways to streamline our participation for initial events in the future. Staff has also implemented a new Calendar of Events hand out that has all events in one place. This Calendar of Events is an ongoing tool and a place that everyone can access both online on the City and Visit Atascadero websites as well as handouts for hotels, Chamber, front lobby, etc.  Assign responsibility for celebrating Atascadero to an Individual.  COMPLETED. Deputy City Manager – Outreach, Promotions, Events was hired mid May 2015.  Participate in Special Olympics Host Town Event.  COMPLETED. Staff successfully participated in the program and planned an event that included a trip to the Zoo, participating in a special Tuesday night BBQ in the park, music and dancing . Due to glitches in Special Olympics processing in Los Angeles, the athletes were delayed and were unable to attend the event. The community, however, enjoyed the BBQ and music.  Celebrate each City success with public ribbon cuttings and press releases.  ONGOING. Staff actively completed a full season of current events and recreation classes along with the press releases to promote them. Press release highlights covered our ribbon cutting at the new Zoo Aviary, the baby flamingos, and other events at the Zoo Page 231 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 like Chick City Easter event to Ice Cream Zoofari to summer camps. New events were also promoted via news releases from Tamale Festival to Brew at the Zoo to Cider Festival to Saturday Historic City Hall Tours to Dancing in the Streets. Staff will continue to communicate each of the F-14 Sales Tax Measure ground breaking and ribbon cuttings as well as the new Three Bridges trail that will be open in the Spring 2017. Other news items included retirement of Canine Officer Atza, as well as the success and arrest in the Police Officer Involved Shooting. Our successes will be celebrated and ongoing.  Look for funding to improve the City’s website focusing on mobile support, social media connections, event promotion and public contact.  IN PROGRESS. The website for the Pavilion on the Lake was redesigned in July, 2016 and it is now easier to contact staff and plan events. The website for Visit Atascadero is in the process of being updated. For the tourism site upgrade, staff has focused on mobile access, social media connections and event promotion. As this project is wrapping up, staff will kick-off the initial planning phase of the project in September to upgrade atascadero.org. Funding has been allocated for the 2016 -2017 fiscal year to build a new city website and anticipate the redesigned site to go live in late Summer, 2017. Improve Information Flow and Communications with Constituents  Open City Hall on Fridays.  COMPLETED. City Hall has been open on Fridays since July 10, 2015.  Proactively look for opportunities to get City news and information out to constituents and other interested parties.  ONGOING. Staff is consistently on the alert for news and information of importance or interest to the community and pushes City press releases and news links from other parties out to the public via shares on both traditional and social media outlets.  Use a public information officer to review press releases and to coordinate the City’s response to inquiries from the media.  ONGOING. The City hired a Deputy City Manager in charge of promotions in May 2015. Since that time, the Deputy City Manager has been reviewing press releases and has coordinated the City’s response from the media on various items from a marijuana ordinance to mosquitos and the Zika Virus scare to Buy Back Centers to the police officer involved shooting in July to the economic growth of Atascadero to Wal-Mart. Page 232 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Develop and implement a media response policy for staff and Council Members.  IN PROGRESS. A formal policy has not yet been written. The Deputy City Manager has completed a series of public information officer (PIO) training from a tabletop exercise to formal “Media Survival” training in San Francisco with Sgt. Davis to Lexipol webinar training. Training will continue with upcoming EMI training in Maryland with courses to complete prior to that training. As a result of training, staff is preparing documents and press ready releases to handle a variety of different emergency and disaster situations. We will continue to train for both the information officer and staff/elected officials Citywide. This position is currently coordinating with Police and Fire PIO’s to work together on a media response policy as well as updating the Social Media policy. Staff will be working on a Media Response Policy similar to what has been put in place with Visit San Luis Obispo County TMD in an effort to create our own. This is expected to be complete by Spring 2017.  Improve transparency by addressing rumors quickly through the appropriate communication method. (Publically through social media or other methods address those rumors that would not violate someone’s privacy or would not reflect poorly on a constituent or business.)  ONGOING. Staff has Google alerts in place and continually monitors our sites as well as other’s social media pages to assist with ongoing news about the City and acts immediately with a press release when there is an incident taking place to keep the public informed. Staff returns all media calls in a timely manner to answer questions and provide useful information. Staff works to address rumors immediately through social media where appropriate and provide informative and useful information on the City’s Facebook page.  Assign responsibility to monitor public communications and to respond appropriately.  COMPLETED. City Manager’s Office staff regularly monitors social media posts and public comments made on local Facebook groups and elsewhere, and will respond online factually and positively whenever it’s appropriate to do so; in some cases a press release disseminated via traditional media may more accurately tell the story, and then links to the release are posted online. Depending on what is being discussed and where it is being discussed, there are times when staff does not respond to conversations on Facebook and allows the conversation to run its course, such as when conversations that are out of context to the history behind how Page 233 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 things were voted on, or when the discussion is purely based on inaccuracies. Any response to this type of discussion typically isn’t helpful. Often times it can be addressed on the City’s Facebook pages or in a press release.  Set systems in place to keep communications factual and positive.  ONGOING. Staff makes sure that all press releases are factual and positive by making sure a minimum of one additional person reviews the release before it is broadcast to the media. Staff makes sure that City and Visit Atascadero Facebook posts and websites have complete, accurate and current information. Staff monitors all media and tourism calend ars the beginning of each month to make sure event posts are still current and updated including informational sites like Wikipedia that can be altered or changed without users logging into the site.  Improve transparency by actively pushing out both “bad news” and “good news.”  ONGOING. Staff immediately pushes out news to the media in contacting reporters, sending press releases and posting on social media in a timely manner to be informative and useful when its either bad or good news in an effort to provide correct information and details for the public.  Improve the City’s website focusing on improving navigation, eliminating old material and providing current up to date forms, data and information.  IN PROGRESS. Staff has been working on eliminating expired and outdated forms and materials from the webserver and updating links as external websites update their sites. Each department has been working on updating existing forms and making them more accessible and easier to fill out online. Several pages, including the Measure F-14 page have been redesigned to help the public get to the information they need quickly. The Planning Division has gone to great strides to consolidate major project information into clear and concise web pages. The Fire Department restructured the navigation of their pages to match how they do business. The Police Department has been updating many of their forms to be easier to find, fill out and submit online. The redesigned website is anticipated to go live in late Summer, 2017. Increase Marketing and Exposure of the Pavilion, Lake Park, Zoo and Veteran’s Memorial  Increase marketing presence on Google, Facebook and other internet sources for the Pavilion as an event center.  IN PROGRESS and ONGOING. Staff has updated the www.VisitAtascadero.com website with information about the Page 234 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Pavilion. Staff has recently updated and in August, effectively launched the redesign of the Pavilion website Staff is working on marketing the website on Facebook and in all advertising efforts. Currently, staff is tracking what is coming through the site and has already seen results with bookings and increased activity.  Look for marketing opportunities to promote the Pavilion, Lake Park, Zoo and Veteran’s Memorial.  IN PROGRESS and ONGOING. Staff has advertised the Zoo’s events with a variety of television commercials on KSBY and targeted Charter Media channels and programs like Shark Week in August, on radio with commercials a s well as talk shows, print ads, digital banner ads, outdoor advertising on billboards both outside and inside city limits, and inside on the Hearst Castle busses Events promoted have been from one-time events, like the60th Anniversary Celebration to new events like Brew at the Zoo to ongoing events and activities like Ice Cream Zoofari, Spring and Summer Camps, Zoo Boo and Holiday Magic. Staff has promoted the Atascadero Lake Park with the Saturday Concert series across radio, social media, posted across media calendars as well as digital banner ads Staff is also promoting Faces of Freedom Vets Memorial via outdoor advertising in City limits and outside of City limits on the Hearst Castle busses. In addition, the entire area is being promoted on Visitor TV at SLO County Airport and SLO County hotels. The Zoo, Veteran’s Memorial, Pavilion and Lake Park are continually being promoted through social media, the Visit Atascadero website, digital retargeting and paid keyword search.  Increase the promotion of the Zoo. o Look for education opportunities to tell about the important work being done at the Zoo.  ONGOING. Staff looks for opportunities to let residents and visitors learn about the significant conservation work being done at the Zoo. Outreach efforts include tours for Wine Festival Committee Members, Zoo educators bringing animals out for Brew at the Zoo as well as to our City booth at Lake Fest. We prepare and distribute press releases for things such as the February ribbon cutting for the Aviary remodel and the birth of baby flamingos this spring. We look for opportunities to reach out to the community through presentations on Turtles in Trouble and the Red Panda Exhibit to Rotary members and on radio talk shows when promoting Page 235 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1 Brew at the Zoo. Most recently, we worked with Debbie Arnold and TBID to sponsor a cow as part of the Cow Parade SLO traveling art exhibit coming to our county in September 2016. The cow chosen was “The Cow Who Wanted to be a Turtle” so that we could cross market the Zoo along with the opportunity to provide exposure to our Turtles in Trouble program. o Prepare monthly Zoo articles.  NOT STARTED. Staff feels that this is a worthwhile communication tool; however, focusing on Zoo events and promotions has not allowed us to undertake a monthly newsletter. This program is estimated to be kicked off Spring 2017. o Encourage Friends of the Zoo Membership newsletters.  IN PROGRESS. The Friends of the Zoo have issued several newsletters. It is hoped that with better communication and teamwork, the Zoo can assist the Friends in getting out a regular newsletter for members. o Issue Press Releases on new and exciting happenings at the Zoo. (Send to both local and national media outlets)  ONGOING. Staff has worked with local media outlets on events in 2015 from the babies being born, the 60 th Anniversary, and the recent Turtle Lab and launch of Turtles in Trouble Exhibit. Press releases have gone out both locally and nationally with the Association of Zoos & Aquariums accreditation. In addition, we have placed ongoing press releases out to promote the variety of events we have from reintroducing Brew at the Zoo, to promoting ongoing events such as Ice Cream Zoofari and Zoo Boo, to new babies being born and most recently, the Turtle Cow promotion that ties into the Zoo’s Turtles in Trouble program and opportunity to cross market the Zoo during the time frame the Cow is featured here in our City.  Investigate the opportunity for receptions at the Zoo. o Look for funding for a new education / event center area at the front of the Zoo.  COMPLETED. Funding for a new outdoor event pavilion/area was approved as part of the 2015-2017 Budget. The pavilion is slated to be used for Zoo education events, puppet shows and Zoo fundraising events. In addition, the area can be opened up to the park for rentals and events. An architect consultant has been hired to perform design and prepare construction plans. Design work has begun and will continue during winter 2016/2017 with construction expected in mid to late 2017. An update will be provided to Council during design showing design concepts. Page 236 ITEM NUMBER: 1 DATE: 10/11/16 ATTACHMENT: 1  Follow, maintain and engage in social media regarding the Pavilion, Lake Park, Zoo and Veteran’s Memorial.  IN PROGRESS and ONGOING. Staff has engaged, followed and posted on social media for the Zoo on the Zoo’s Facebook page, Visit Atascadero Facebook page, City Facebook page, City Instagram and Twitter and the City and VisitAtascadero websites with a variety of events as well as regular posting of information. Staff has also engaged the Lake Park, Veterans Memorial an d Pavilion on the City and Visit Atascadero Facebook pages for events like Veterans Day ceremony, Concert Series, Lake Fest, Wine Festival, Holiday Boutique, etc.  Improve Directional signage to Lake Park/Zoo/Veteran’s Memorial. (Particularly at US 101 / Highway 41)  IN PROGRESS. A new sign at the bottom of the south bound ramp was installed by the Veteran’s Memorial Foundations to include directions to the Veteran’s memorial.  Plan for connectivity between downtown corridor (El Camino Real) and Atascadero Lake Park facilities, including better exposure and wayfinding, as a goal in the State Route 41 West Corridor Study.  COMPLETE. A key component of the Highway 41 Complete Streets Feasibility Study is to provide a link between the Downtown district and Lake Park complex. The goal of the study is to examine transportation alternatives that would enhance mobility, connectivity, safety, and accessibility for roadway users. The study was approved by Council in September 2016.  Hold and advertise Special Olympics World Games host town event at the Zoo and Lake Park.  COMPLETED. A special event including zoo tour, Tuesday BBQ in the park, music and dancing was held in July 2016. Due to delays in Los Angeles, the athletes were ultimately unable to attend the event; however the event was enjoyed by many community members. Page 237