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HomeMy WebLinkAboutAgenda Packet 06/13/2006• CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, June 13, 2006 7:00 P.M. City Hall Council Chambers 6907 EI Camino Real Atascadero, California REDEVELOPMENT AGENCY: 6:30 P.M. • CLOSED SESSION: (Immediately Following Redevelopment Agency Meeting) 1. PUBLIC COMMENT - CLOSED SESSION: 2. CALL TO ORDER a. Conference with Legal Counsel Existing Litigation (Govt. Code Section 54956.9, subdivision (a)) City of Atascadero v. Thomas Dorsey SLO County Superior Court Case # CV04-0850 3. ADJOURN: 4. CLOSED SESSION REPORT REGULAR SESSION: 7:00 P.M. PLEDGE OF ALLEGIANCE: Mayor O'Malley ROLL CALL: Mayor O'Malley . Mayor Pro Tem Pacas Council Member Clay Council Member Luna Council Member (Vacant) • 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 five minutes. Please state your name for the record before making your presentation. The Council may take action to direct the staff to place a matter of business on a future agenda. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council.) APPROVAL OF AGENDA: Roll Call 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.) PRESENTATIONS: 1. Employee Service Award Presentation. A. CONSENT CALENDAR: (All items on the consent calendar are considered to • be routine and non -controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) 1. City Council Meeting Minutes — May 9, 2006 ■ City Clerk Recommendation: Council approve the City Council meeting minutes of May 9, 2006. [City Clerk] 2. April 2006 Accounts Payable and Payroll ■ Fiscal Impact: $1,795,311.19. ■ Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for April 2006. [Administrative Services] 3. April 2006 Investment Report ■ Fiscal Impact: None. ■ Recommendation: Council approve the Investment Report for April 2006. [City Treasurer] 4. Engineer Contracts ■ Fiscal Impact: The costs of Engineering Services are billed directly to the • capital project accounts. ■ Recommendation: Council authorize the City manager to enter into ongoing contracts for contract engineering services with the firms on the "General Engineering Services Qualified Firm List." [Public Works] • B. MANAGEMENT REPORTS: 1. Hwy 101/41 Interchange Funding ■ Fiscal Impact: Unknown. Cost and options have not been fully reported by Caltrans and SLOCOG. ■ Recommendations: Council: 1. Receive a report from Staff on updated information on the Hwy 101/41 Interchange options, San Luis Obispo Council of Governments June 7th meeting and the California Transportation Commission June 8th meeting; and, 2. Direct Staff on the preferred option for the Hwy 101/41 Interchange Project. [Public Works] 2. Acquisition of Paloma Park (045-323-001) ■ Fiscal Impact: The purchase of the park will cost up to $900,000. Funds are not available for purchase of the park. Staff is recommending that $900,000 be advanced from park impact fees for purchase of the park. The advance will be repaid by development fees as they are collected in the future. ■ Recommendations: Council: 1. Adopt a Draft Resolution authorizing the purchase of Paloma Park • from the State of California; and, 2. Approve the attached purchase agreement and purchase price, not to exceed $900,000; and, 3. Authorize the Administrative Services Director to appropriate $900,000 from the Park Impact Fees. [City Manager] C. COMMITTEE & LIAISON REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor O'Malley 1. County Mayor's Round Table 2. Finance Committee 3. Air Pollution Control District (APCD) 4. Economic Vitality Corporation, Board of Directors (EVC) 5. League of California Cities — Grassroots Network 6. City / Schools Committee 7. Economic Opportunity Commission (EOC) 8. SLO Council of Governments (SLOCOG) / S.L.O. Regional Transit Authority (SLORTA) Mayor Pro Tem Pacas 1. Integrated Waste Management Authority (IWMA) • 2. City / Schools Committee 3. Atascadero Youth Task Force Council Member Clay 1. S.L.O. County Flood Control & Water Conservation District Water Resources Advisory Committee 2. Nacimiento Water Purveyors Contract Technical Advisory Group 3. North County Water Purveyors Group Council Member Luna 1. Finance Committee Council Member (Vacant) 1. Atascadero State Hospital Advisory Board 2. Local Agency Formation Commissions (LAFCO) D. INDIVIDUAL DETERMINATION AND/OR ACTION: 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager • E. ADJOURNMENT: Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. I, Marcia McClure Torgerson, C.M.C., City Clerk of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the June 13, 2006 Regular Session of the Atascadero City Council was posted on June 6, 2006 at the Atascadero City Hall, 6907 EI Camino Real, Atascadero, CA 93422 and was available for public review in the Customer Service Center at that location. Signed this 6th day of June, 2006 at Atascadero, California. Marcia McClure Torgerson, C.M.C., City Clerk City of Atascadero • City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING We City Council meets in regular session on the second and fourth Tuesday of each month at 7:00 p.m., at the City Hall Council Chambers, 6907 EI Camino Real, Atascadero. Matters are considered by the Council in the order of the printed Agenda. 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 Central Receptionist counter and on our website, www.atascadero.org. An agenda packet is also available for public review at the Atascadero Library, 6850 Morro Road. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the City Clerk's office. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager's Office or the City Clerk's Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON AGENDA ITEMS Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the podium. If you wish to speak for, against or comment in any way: • You must approach the podium and be recognized by the Mayor • Give your name and address (not required) • Make your statement • All comments should be made to the Mayor and Council • No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present • All comments limited to 5 minutes (unless changed by the Council) • No one may speak for a second time until everyone wishing to speak has had an opportunity to do so, and no one may speak more than twice on any item. 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. Access to hook up your laptop to the City's projector will be provided. 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. The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience having business with the Council to: • Please approach the podium and be recognized • Give your name and address (not required) • State the nature of your business 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). TO HAVE ITEMS PLACED ON AGENDA WI business matters to appear on the Agenda must be in the Office of the City Manager 14 days preceding the Council eeting. Should you have a matter you wish to bring before the Council, please mail or bring a written communication to the City Manager's office in City Hall prior to the deadline. -ITEM NUMBER: A-1 DATE: 06/13/06 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, May 9, 2006 7:00 P.M. CLOSED SESSION: 6:32 p.m. (Immediately Following Redevelopment Agency Meeting) 1. PUBLIC COMMENT - CLOSED SESSION: None 2. CALL TO ORDER a. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Government Code Section 54957) Title: CITY ATTORNEY b. Conference with negotiator over real property. (Govt. Code 54956.8) Negotiator: City Manager Wade McKinney Property: Mr. Kelly Gearhart, 5955 Entrada Ave. Negotiation will include price and/or terms of payment. 3. ADJOURN: 7:05 p.m. 4. CLOSED SESSION REPORT City Attorney Patrick Enright announced there was no reportable action on either item. -,REGULAR SESSION: 7:00 P.M. Mayor O'Malley called the meeting to order at 7:07 p.m. and Council Member Luna led the Pledge of Allegiance. CC Draft Minutes 05/09/06 Page 1 of 14 6 ROLL CALL: Present: Absent: Council Members Clay, Luna, Scalise, Pacas and Mayor O'Malley None Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson, Deputy City Clerk Grace Pucci Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis, Administrative Services Director Rachelle Rickard, Community Development Director Warren Frace, Public Works Director Steve Kahn, Deputy Community Development Director Steve McHarris, Deputy Public Works Director Geoff English and City Attorney Patrick Enright. COMMUNITY FORUM: W \ ✓''` David Broadwater spoke about the Del Rio Road A project and his unsuccessful attempts to access information from city staff about tie-preteet: He recommended that Council ascertain for the citizens of Atascadero all information available about prat and present it at the next City Council meeting. City Manager Wade McKinney stated he would follow up on what information has been received and prepare a memorandum to Council to that effect. Ann Ketcherside referred to the 5599 Traffic Way project, and her concerns regarding the testing of the groundwater and other environmental issues at the site, and asked if work is going forward on the project. Assistant City Manager Jim Lewis reported on the testing process for the soil at the - Traffic Way site, and stated staff is waiting for a clearance letter from the county. Mr. Lewis stated that nothing will be built on the site until that clearance letter is received. Jono Kinkade spoke about the U.S. Mayors Climate Protection Agreement and asked that Atascadero sign on to it. Mr. Kinkade reported on other cities that have signed the agreement. James Istenes expressed his concerns regarding the Del Rio Annex plan and the proposed development. Brandon lstenes spoke in support of the U.S. Mayors Climate Protection Agreement and presented an example of a city that has used the program successfully. Eric Greening expressed his support for the U.S. Mayors Climate Protection Agreement, - asked about recycling waste materials at Colony Square, inquired which county CC Draft Minutes 05/09/06 Page 2 of 14 7 department will be signing off on the Traffic Way site, and spoke of the importance of presenting a record of all contacts for the Del Rio Road Annex plan prior to the public meeting on the 30th of May. City Manager McKinney stated there is no interim report on the Mayor's Climate Protection Agreement, but staff has tentatively planned their report for the June 13th Council meeting. Mayor O'Malley closed the Community Forum period. APPROVAL OF AGENDA: MOTION: By Council Member Luna and seconded by Council Member Scalise to approve the agenda. Motion passed 5:0 by a roll -call vote. COUNCIL ANNOUNCEMENTS AND REPORTS: Council Member Clay stated for the record that he thought the questions asked tonight about the Del Rio property referred to it's history and zoning and explained that developers regularly speak with staff on what they can and cannot do on a specific property prior to coming in with an actual proposal Mayor O'Malley requested an outline of contacts regarding the Del Rio Project and a brief history of the property by the next meeting. City Manager McKinney stated staff can provide a brief historical analysis and reported that there have been no promises, no dialog and no request for a project; the public workshop will come first. Council Member Scalise reported that the bigger projects in Atascadero have successfully utilized the public process at the offset and encouraged the public to attend the meeting scheduled for May 30th PRESENTATIONS: 1. Proclamation declaring May 15 — 21, 2006 "National Police Week" and May 15, 2006 as "Police Memorial Day." Mayor O'Malley read the proclamation and presented it to Police Lt. Carol Robinson who announced that the local Criminal Justice Administrators Association will conduct a memorial service on May 17th at the Pismo Beach pier. 2. Proclamation declaring May 2006 as "Bike Month" and May 15 — 19, 2006 as "Bike to Work Week." CC Draft Minutes 05/09/06 Page 3 of 14 Mayor Pro Tem Pacas read the proclamation and presented it to Andy Mutseiger of the Air Pollution Control District who expressed appreciation for the recognition and spoke of several bike events to be held throughout May. County Supervisor Jim Patterson stated he had taken the Commuter Bike Challenge and thanked Council for recognizing Bike Month. A. CONSENT CALENDAR: 1. City Council Meeting Minutes— April 11, 2006 ■ City Clerk Recommendation: Council approve the City Council meeting minutes of April 11, 2006. [City Clerk] 2. March 2006 Accounts Payable and Payroll ■ Fiscal Impact: $2,302,848.23. • Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for March 2006. [Administrative Services] 3. March 2006 Investment Report ■ Fiscal Impact: None. ■ Recommendation: Council approve the Investment Report for March 2006. [City Treasurer] 4. Interchange Operational Improvement Study / Consultant Services Contract • Fiscal Impact: $167,960 ($120,000 from the 2005/2007 Capital Budget and $50,000 from the Regional State Highway Account Funds). • Recommendation: Council authorize the City Manager to execute an agreement with Whitlock & Weinberger Transportation, Inc. known as, W - Trans, for an Interchange Operational Improvement Study. [Public Works] 5. Temporary Road Closure / Del Rio and Obispo Roads ■ Fiscal Impact: None. ■ Recommendation: Council approve the request from Dave Spurr Excavating for the temporary closure of portions of Del Rio Road and a partial closure of Obispo Road. [Public Works] CC Draft Minutes 05/09/06 Page 4 of 14 !r • 6. Temporary Road Closure / Palma Avenue ■ Fiscal Impact: $160.00 for the installation of Road Closed signs by Public Works Staff. ■ Recommendation: Council approve the closure of Palma Avenue from East Mall to West Mall during the Father's House organization event in the Sunken Gardens on June 3, 2006, from 11:00 a.m. to 5:00 p.m. [Public Works] Items pulled: Council Member Luna Item #A-4, Eric Greening Items #A-1 and 5. MOTION: By Council Member Clay and seconded by Council Member Luna to approve Items #A-2, 3 and. 6 Motion passed 5:0 by a roll -call vote. Item #1: Eric Greening referred to page 7, paragraph 2 of the Minutes of April 11, 2006 and asked that the last word be changed from "EIR" to "environmental review." Also on page 10, first paragraph under Public Comment, he asked that the words "spoke against establishing a transit center in the downtown" be changed to "differentiated between a nice transit stop, which belongs in the downtown core, and a Park and Ride express stop, which does not." Mayor O'Malley stated the City Clerk would review the records and make the appropriate changes. MOTION: By Council Member Clay and seconded by Council Member Luna to approve Item #A-1. Motion passed 5:0 by a voice vote. Item #4: Council Member Luna stated he pulled this item because he feels that development impact fees should pay for these types of studies and mitigate the necessary impacts. He asked for assurance from staff that the General Fund will be reimbursed by development impact fees for these studies. PUBLIC COMMENT Bob Kelley explained why he would like the Council to reconsider granting this money. Ron DiCarli, Executive Director San Luis Obispo Council of Governments, explained why Council should support the funding of the study. Mayor O'Malley closed the Public Comment period. City Manager r McKinney gave a report on this item and indicated that this study is required in order to obtain the next round of funding. CC Draft Minutes 05/09/06 -Page 5 of 14 10 MOTION: By Council Member Scalise and seconded by Council Member Clay to approve Item #A-4. 0 Motion passed 5:0 by a roll -call vote. (Contract No. 2006-023) Item #5: Eric Greening asked if the impact of the daily road closures was anticipated in the environmental review of this subdivision. He also asked if any of this work is relevant to any future retail adjacent to this area of Del Rio Road. Public Works Director Steve Kahn stated the road closure was not considered in the environmental document, as it was not known at the time that the road would need to be closed. He also stated that the closure is serving residential development off of Obispo Road and has no relevance to any retail development. PUBLIC COMMENT Patricia Lawrence expressed concern with the impacts to her neighborhood from this housing development. Mayor O'Malley closed the Public Comment period. MOTION: By Council Member Scalise and seconded by Council Member Clay to approve Item #A-5. Motion passed 5:0 by a roll -call vote. B. PUBLIC HEARINGS: 1. Appeal 2006-0008 of Front Yard Fence Height Variance 2005-0009 (9186 Palomar Avenue) ■ Description: Appeal of Planning Commission approval of a variance allowing a recently constructed six-foot high solid wood fence to remain within the front yard setback within a single-family residential neighborhood. • Disclosure of Ex Parte Communications ■ Fiscal Impact: None. ■ Recommendation: Council adopt Draft Resolution A granting Appeal 2006-0008 (denying Variance 2005-0009) based on findings. [Community Development] Community Development Director Warren Frace gave the staff report and answered questions of Council. Ex Parte Communications ■ Council Member Luna stated he had visited the site. ■ Council Member Clay stated he had visited the site. CC Draft Minutes 05/09/06 Page 6 of 14 11 ■ Mayor Pro Tem Pacas stated she visited the site. ■ Council Member Scalise stated she visited the site. ■ Mayor O'Malley stated he visited the site with staff and had email and telephone conversations with the property owner and the appellant. PUBLIC COMMENT Joan O'Keefe, appellant and Planning Commissioner, clarified that the issue is not safety, but that findings cannot be made for the Variance. Mrs. O'Keefe read from a prepared statement explaining why she had appealed the variance and distributed several photographs related to her presentation. (Exhibit A) Eric and Catherine Roy, original applicants, gave a presentation on their home and the fence, and explained why they think the Variance should be upheld. John Thomas, neighbor to the Roy's, explained why this is a privacy issue and stated the fence is an improvement to the Roy's property and the neighborhood. Zena Thomas agreed with her husband that this is an issue of privacy. Robert Davis, neighbor of the Roy's, indicated he strongly agrees with the Roy's fence. Roberta Fonzi, Planning Commissioner, stated the findings were made by the Planning Commission, as the property is unique in terms of the topography. Freeman Bradford, neighbor to the Roy's, stated the property is improved by the fence. Candy Layton, neighbor of the Roy's, agreed that the property has been improved with the fence, and is safer because of it; she indicated she supports the Roy's. Michael Johnson, neighbor of the Roy's, stated he strongly supports the Roy's. Marian Reddick, Palomar resident, stated her support for the Roy's, and commented that the fence is not a traffic hazard and has improved the property. Lucy Dalton, neighbor to the Roy's, expressed support of the Roy's fence and the work they have done on their property. Joan O'Keefe stated for clarification that the minutes of the Planning Commission meeting said nothing about the topography in the findings. Mayor O'Malley closed the Public Comment period. MOTION: By Council Member Luna and seconded by Council Member Clay to deny the appeal and grant the encroachment permit, 0 and that this is a specific and unique situation and all four CC Draft Minutes 05/09/06 Page 7 of 14 12 findings can be made. Specifically, the Variance does not constitute a grant of special privilege, as the fence is necessary for the privacy of the homeowners, and there are special circumstances due to the size, shape and topography of the lot and the situation with the street (the T intersection). A condition will be added that if the road ever needs to be widened the fence would have to be moved back. Motion passed 5:0 by a roll -call vote. (Resolution No. 2006-045) Mayor O'Malley recessed the hearing at 8:55 p.m. Mayor O'Malley called the meeting back to order at 9:00 p.m. 2. Interim Urgency Ordinance Establishing a Moratorium on Conversion of Residential Units to Condominiums ■ Description: Temporary Ordinance establishing a moratorium on conversion of residential units to condominiums. • Fiscal Impact: None. ■ Recommendation: Council adopt the Interim Urgency Ordinance establishing a moratorium on conversions of residential units to condominiums. This action extends the moratorium for 10 months and 15 days. [City Attorney] City Attorney Patrick Enright gave the staff report and answered questions of Council. PUBLIC COMMENT Mike Jackson questioned the statement that there was no fiscal impact because condominium conversions generate additional property taxes. Mayor O'Malley closed the Public Comment period. MOTION: By Council Member Luna and seconded by Council Member Clay to adopt the Interim Urgency Ordinance establishing a moratorium on conversions of residential units to condominiums. Motion passed 5.0 by a roll -call vote. (Ordinance No. 495) 3. Weed/Refuse Abatement Program ■ Fiscal Impact: The City recovers costs for administering this program through the 150% administrative fee, which is placed on the San Luis Obispo County Special Tax Assessment for the fiscal year 2006-2007 Tax Roll. CC Draft Minutes 05/09/06 Page 8 of 14 13 • • ■ Recommendation: Council adopt the Draft Resolution, declaring vegetative growth and/or refuse a public nuisance, commencing proceedings for the abatement of said nuisances, and placing all abatement fees on the San Luis Obispo County Special Tax Assessment for the Fiscal Year 2006-2007 Tax Roll. [Fire] City Manager Wade McKinney gave the staff report and answered questions of Council PUBLIC COMMENT Eric Greening questioned whether the deadline is late enough because of the amount of moisture in the soil due to late spring rains and asked if the notice could have information about recognizing oak seedlings and other native plants. Mr. McKinney stated that the schedule is dictated by the County so the date is not movable. Joan O'Keefe stated that ANTA had revised the seedling brochure and the Fire Dept included it with the weed abatement notice. Mayor O'Malley closed the Public Comment period. MOTION: By Council Member Scalise and seconded by Council Member Luna to adopt the Draft Resolution, declaring vegetative growth and/or refuse a public nuisance, commencing proceedings for the abatement of said nuisances, and placing all abatement fees on the San Luis Obispo County Special Tax Assessment for the Fiscal Year 2006-2007 Tax Roll. Motion passed 5:0 by a roll -call vote. (Resolution No. 2006-046) 4. Downtown Parkina & Business Improvement Area (FY 2006-2007 Confirmation of Annual Assessment ■ Fiscal Impact: Revenue of approximately $10,500 for Fiscal Year 2006- 2007. • Recommendation: Council adopt the Draft Resolution confirming the annual assessment for Downtown Parking & Business Improvement Area (Fiscal Year 2006-2007). [City Manager] City Manager Wade McKinney gave the staff report. PUBLIC COMMENT Steve Martin, Executive Director Atascadero Main Street, stated Main Street provides a good return on the city's money and raises additional money on top of what is received from the Redevelopment Agency and what the assessment brings in. CC Draft Minutes 05/09/06 Page 9 of 14 14 Mary Eubersachs, Main Street Promotion Committee Chair, thanked Council and reported on the importance of tracking new businesses in the downtown to help ensure receipt of the maximum funds for this assessment. Mayor O'Malley closed the Public Comment period. MOTION: By Mayor Pro Tem Pacas and seconded by Council Member Clay to adopt the Draft Resolution confirming the annual assessment for Downtown Parking & Business Improvement Area. Motion passed 5:0 by a roll -call vote. (Resolution No. 2006-047) C. MANAGEMENT REPORTS: 1 Signage Task Force Report ■ Fiscal Impact: None. ■ Recommendations: Council: 1. Direct staff to update the City Sign Ordinance to incorporate the Signage Task Force's recommended changes; and, 2. Direct staff to work with the Chamber of Commerce and Main Street Association on a signage clean-up information campaign while the ordinance update is in process. [Community Development] Community Development Director Warren Frace gave the staff report and answered questions of Council. PUBLIC COMMENT Steve Martin, Executive Director Atascadero Main Street, spoke about the activities of the task force and their recommendations. Mr. Martin answered questions of Council Mark Gibbs asked for clarification regarding a -frame open house realty signs. Director Frace stated that one hanging real estate sign on the property for sale is allowed, but there is no allowance for smaller off-site temporary signs. Eric Greening asked if the American Flag could be considered a banner when kept up day and night with no light on it at night, and if the type of flags usually seen where a number of homes are for sale are considered banners. Steve Martin stated their concentration was on a -frames and banners in retail and commercial districts, other areas would be considered in the future. CC Draft Minutes 05/09/06 Page 10 of 14 15 • Mary Eubersachs asked if there was any size limitation discussed for large banners and long signs. Director Frace stated that the current standard is 40 square feet and that the task force did not recommend any changes. Mayor O'Malley closed the Public Comment period. MOTION: By Council Member Scalise and seconded by Council Member Clay to direct staff to update the City Sign Ordinance to incorporate the Signage Task Force's recommended changes; and, direct staff to work with the Chamber of Commerce and Main Street Association on a signage clean-up information campaign while the ordinance update is in process, and staff is to measure the Carlton sign and adjust the text based on what is actually on the site. Motion passed 5:0 by a roll -vote. 2. Cardroom Ordinance / Request for Expansion of Tables (Outlaws Card Parlour ■ Description: Request from the owner of Outlaws Card Parlour to increase the number of card tables from two (2) to five (5). ■ Fiscal Impact: If the City Council amended the Municipal Code to allow additional card tables, the City would receive a one time revenue of $300 0 per additional table. • Recommendation: Council give staff direction on how to proceed on this request. [City Manager] Assistant to the City Manager / City Clerk Marcia McClure Torgerson gave the staff report and answered questions of Council PUBLIC COMMENT Al Brown, applicant, reported that there is a new proposal going to the Gaming Commission to extend the moratorium to 2017. Mr. Brown answered questions of Council. Mike Jackson spoke in support of Mr. Brown's request and suggested this would be good for the area given the increase in tourism. Mayor O'Malley closed the Public Comment period, There was Council consensus to proceed in reviewing expansion to 4 gaming tables at this location and closely look at the fees associated with that including full cost recovery and any other items to be attached. This item will be brought back to Council before going to the Gaming Commission. CC Draft Minutes 05/09/06 Page 11 of 14 16 3. Hwy 101/41 Interchange Value Analysis Study ■ Fiscal Impact: None. ■ Recommendation: Council receive a verbal report from Caltrans on the results of the Hwy 101/41 Interchange Value Analysis Study and recommend they proceed to further explore two options and report back on May 23rd. [Public Works] Public Works Director Steve Kahn gave the staff report and answered questions of Council. Peter Brown, SLOCOG, gave a presentation on the value analysis. Dave Rasmussen, Project Manager for Caltrans, addressed the issue of roundabouts and answered questions of Council Vice Chairperson Pacas expressed her opposition to roundabouts and suggested free right turn lanes would be helpful. Council Member Clay suggested video taping a similar intersection with a roundabout to see how it works. Council Member Luna stated he is willing to look at roundabouts. Council Member Scalise requested that information regarding the three bridges be brought back. Mayor O'Malley commented that roundabouts would be great in other locations in Atascadero; however this is not a good place to experiment. He would like to get the bridges in now and the roundabouts could be the next option. PUBLIC COMMENT Joan O'Keefe suggested setting up a two hour meeting where the public could view simulations of the proposed options, and that this be done before the next Council meeting. Eric Greening stated the importance of fully examining both options before a decision is made and of having full public participation. He asked whether the traffic analysis included safe pedestrian and bicycle movement. Tim Bokum, licensed professional traffic engineer with the state of California, spoke in support of roundabouts and that they are a viable alternative that should be considered. Ursula Luna, spoke in favor of considering the roundabout option, and would like to see a three dimensional display. 0 CC Draft Minutes 05/09/06 Page 12 of 14 17 Ron Di Carli, Executive Director SLO Council of Governments, explained that the value analysis was driven by a shortage of funding and spoke about roundabouts and their advantages. Eric Greening spoke of the difference between a 3'/2 and 1 1/2year construction period in relation to the recruitment of businesses for the downtown as well as the escalation of material costs. Mayor O'Malley closed the Public Comment period. Mayor O'Malley summarized that Council is moving toward consensus to have both options reviewed with attention to pedestrian and bikeway issues, with three dimensional views/simulations of both options, as well as impacts to landscaping and aesthetics, and to schedule an afternoon public meeting with Caltrans and SLOCOG staff in attendance. MOTION: By Council Member Luna to go past 11:00 p.m. Motion failed for lack of a second. There was Council discussion regarding either holding a special public meeting to address this issue or placing it on the next Council agenda. MOTION: By Mayor O'Malley and seconded by Council Member Clay to go past 11:00 P.M. Motion passed 4:1 by a roll -call vote. (Luna opposed) There was Council consensus to present this item at the Council Meeting on May 23rd. Council Member Luna left the meeting at 11:02 p.m. D. COMMITTEE & LIAISON REPORTS: None E. INDIVIDUAL DETERMINATION AND/OR ACTION: City Manager City Manager Wade McKinney asked if any Council Member was planning on going to the Economic Forecast on June 1St, and whether the June 5th potential date for Strategic Planning would work for Council Members. CC Draft Minutes 05/09/06 Page 13 of 14 F. ADJOURNMENT: 10 Mayor O'Malley adjourned the meeting at 11:05 p.m. to the next regularly scheduled meeting of the City Council on May 23, 2006. MINUTES PREPARED BY: Grace Pucci, Deputy City Clerk The following exhibit is available for review in the City Clerk's office. Exhibit A — Joan O'Keefe, photographs • r� CC Draft Minutes 05/09/06 Page 14 of 14 • 0 ITEM NUMBER: A - 2 DATE: 06/13/06 A tascadero City Council Staff Report - Administrative Services Department April 2006 Accounts Payable and Payroll RECOMMENDATION: Council approve certified City accounts payable, payroll and payroll vendor checks for April 2006. DISCUSSION: Attached for City Council review and approval are the following: Payroll Dated 4/6/06 Checks # 22553 - 22604 $ 47,955.96 Direct Deposits 177,109.32 Dated 4/20/06 Checks # 22605 - 22654 45,968.04 Direct Deposits 175,678.38 Accounts Payable Dated 4/1/06 - 4/30/06 Checks # 104833 - 105239 & EFTs 417 - 419 1,348,599.49 TOTAL AMOUNT $ 1,795,311.19 FISCAL IMPACT: Total expenditures for all funds is $ 1,795,311.19 CERTIFICATION: The undersigned certifies that the attached demands have been released for payment and that funds are available for these demands-- , Rachelle Rickard, ATTACHMENT: April 2006 Eden Warrant Register in the amount of $ 1,348,599.49 Kc Check Check Number Date 417 04/0312006 104833 04/03/2006 104834 04/03/2006 104835 04/03/2006 104836 04/03/2006 104837 04/03/2006 104838 04/03/2006 104839 04/04/2006 104840 04/04/2006 104841 04/04/2006 104842 04/04/2006 104843 04/04/2006 104844 04/04/2006 104845 04/04/2006 104846 04/04/2006 104847 04/04/2006 104848 04/04/2006 104849 04/04/2006 104850 04/04/2006 104851 04/04/2006 104852 04/05/2006 104853 04/05/2006 City of Atascadero Disbursement Listing For the Month of April 2006 Vendor MID -STATE BANK AFLAC BLUE CROSS OF CALIFORNIA BLUE SHIELD OF CALIFORNIA DELTA DENTAL, ATTN: ACCOUNTING THE STANDARD UNIT 22 UNUM LIFE INSURANCE CO. ATASCADERO COMMUNITY Amount • Description VOID Accounts Payable Check 230.67 Payroll Vendor Payment 3,385.90 Payroll Vendor Payment 92,717.00 Payroll Vendor Payment 1,716.94 Payroll Vendor Payment 7,334.88 Payroll Vendor Payment 951.69 Payroll Vendor Payment 624.68 ATASCADERO COMMUNITY Accounts Payable Check 31,133.00 VOID Accounts Payable Check 0.00 BRADY CHERRY Accounts Payable Check 300.00 JERRY L. CLAY Accounts Payable Check 75.00 WARREN FRACE Accounts Payable Check 300.00 STEVEN KAHN Accounts Payable Check 300.00 JAMES R. LEWIS Accounts Payable Check 250.00 GEORGE W. LUNA Accounts Payable Check 75.00 104860 04/07/2006 HARTFORD LIFE INSURANCE WADE MCKINNEY Accounts Payable Check 500.0 THOMAS P. O'MALLEY Accounts Payable Check 75.00 BECKY J. PACAS Accounts Payable Check 75.00 RACHELLE RICKARD Accounts Payable Check 300.00 WENDY SCALISE Accounts Payable Check 75.00 ASSOCIATED TRANSPORTATION ENG Accounts Payable Check 16,514.36 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 647.00 104854 04/07/2006 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 104855 04/07/2006 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 104856 04/07/2006 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 104857 04/07/2006 FAMILY SUPPORT DIVISION Payroll Vendor Payment 104858 04/07/2006 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 104859 04/07/2006 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 104860 04/07/2006 HARTFORD LIFE INSURANCE Payroll Vendor Payment 104861 04/07/2006 ICMA RETIREMENT TRUST - 457 Payroll Vendor Payment 104862 04/07/2006 KENNEDY CLUB FITNESS Payroll Vendor Payment 104863 04/07/2006 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 104864 04/07/2006 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 104865 04/07/2006 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTE6 Payroll Vendor Payment 21 660.00 20.00, 599.55 207.69 8,218.83 831.01 10,308.45 854.88 88.00 455. 16.1 ip 68,358.07 City of Atascadero Disbursement Listing For the Month of April 2006 heck Check umber Date Vendor Description 104866 04/07/2006 SEIU LOCAL 620 Payroll Vendor Payment 104867 04/07/2006 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 418 104868 104869 104870 104871 104872 104873 104874 104875 104876 104877 104878 0104879 104880 104881 104882 104884 104885 104886 104887 104888 104889 104890 104891 104892 104893 104894 104895 104896 104897 104898 104899 04/11/2006 MID -STATE BANK 04/12/2006 ATASCADERO UNIFIED SCHOOL DIST Payroll Vendor Payment Accounts Payable Check 04/14/2006 ADDICTION MEDICINE CONSULTANTS Accounts Payable Check 04/14/2006 ALL PLUMBING Accounts Payable Check 04/14/2006 AMERICAN EXPRESS Accounts Payable Check 04/14/2006 AMERICAN INDUSTRIAL SUPPLY Accounts Payable Check 04/14/2006 PAULA ANTON Accounts Payable Check 04/14/2006 API, ATLAS PERFORMANCE INDUST Accounts Payable Check 04/14/2006 ARAMARK UNIFORM SERVICES Accounts Payable Check 04/14/2006 ARBOR TREE SURGERY Accounts Payable Check 04/14/2006 GINA ARIAS Accounts Payable Check 04/14/2006 AT&T Accounts Payable Check 04/14/2006 ATASCADERO FENCE Accounts Payable Check 04/14/2006 ATASCADERO FORD Accounts Payable Check 04/14/2006 ATASCADERO FORD Accounts Payable Check 04/14/2006 ATASCADERO HAY & FEED Accounts Payable Check 04/14/2006 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 04/14/2006 AW DIRECT, INC. Accounts Payable Check 04/14/2006 ROBERT J. BAGBY Accounts Payable Check 04/14/2006 BANGERT CONSULTING Accounts Payable Check 04/14/2006 BELL'S PLUMBING REPAIR, INC. Accounts Payable Check 04/14/2006 BEN FRANKLIN PLUMBING Accounts Payable Check 04/14/2006 CINDY K. BENSON Accounts Payable Check 04/14/2006 BFGC ARCHITECTS PLANNERS, INC. Accounts Payable Check 04/14/2006 BIG BROTHER/BIG SISTER Accounts Payable Check 04/14/2006 JUSTIN BLACK Accounts Payable Check 04/14/2006 BRENDLER JANITORIAL SERVICE Accounts Payable Check 04/14/2006 CAL -COAST REFRIGERATION, INC Accounts Payable Check 04/14/2006 CALIFORNIA BUILDING OFFICIALS Accounts Payable Check 04/14/2006 CALIFORNIA CODE CHECK Accounts Payable Check 04/14/2006 CALIFORNIA DRY Accounts Payable Check 04/14/2006 CARL WALKER, INC. Accounts Payable Check Amount 696.19 31.00 36,616.98 115, 000.00 980.00 2,056.85 220.60 22.52 300.00 205.00 283.73 1,660.00 29.59 53.85 2,860.00 19,151.51 2,849.88 48.26 2,802.35 80.74 876.82 2,188.10 299.00 221.00 632.80 22,703.59 3,000.00 88.26 540.00 2,023.84 60.00 17,911.99 120.00 4,377.47 22 Check Number 104900 104901 104902 104903 104904 104905 iNllP111:1 104907 104908 104909 104910 104911 104912 104913 104914 104915 104916 104917 104918 104919 104920 104921 104922 104923 104924 104925 104926 104927 104928 104929 104930 104931 104932 104933 104934 104935 23 City of Atascadero Disbursement Listing For the Month of April 2006 Check Date Vendor Description 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 CDCE, INC. CDW GOVERNMENT, INC. CENTRAL COAST CONTAINERS CENTRAL COAST WATER TREATMENT CHEVRON CHICAGO GRADE LANDFILL JOSEPH CHOUINARD P.E. CINGULAR WIRELESS CINGULAR WIRELESS CJP PRODUCTIONS CLEAN WATER SYSTEMS, INC. COAST ELECTRONICS COASTAL IMAGING SUPPLIES COASTLINE EQUIPMENT CONOCOPHILLIPS CRYSTAL SPRINGS WATER CUESTA EQUIPMENT CUSTOM DESIGN SOFTWARE, INC. DALLAS CROWN, INC DARRYUS LOCK AND SAFE DAN DAVIS DARREN DAVIS DECOU LUMBER COMPANY DECOU LUMBER COMPANY DIAMONDBACK FIRE & RESCUE, INC DOCUTEAM DOGGIE WALK BAGS COMPANY ECONOMIC VITALITY CORP OF SLO EL CAMINO CAR WASH LLC GEOFF ENGLISH ESCUELA DEL RIO FARM SUPPLY COMPANY FEDERALEXPRESS FENCE FACTORY ATASCADERO FERRELL'S AUTO REPAIR FIRE RESCUE OUTFITTERS, INC. Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount ! 57,543.68 8,816.31 150.00 70.00 1,128.73 40.00 13,306.98 88.72 0.18 1,921.50 35.00 1,075.00 456.89 2,738.64 3,687.36 230.50 204.81 9,706.25 0 4,764.37 58.34 626.50 1,050.00 3,930.78 719.14 383.97 49.90 134.69 25,000.00 25.00 10.00 64.80 348.53 78.36 487.67 372.8i* 358.25 AftCheck umber 104936 104937 104938 104939 104940 104941 104942 104943 104944 104945 104946 104947 104948 104949 104950 104951 104952 104953 104954 104955 104956 104957 104958 104959 104960 104961 104962 104963 104964 104965 104966 104967 104968 104969 104970 Check Date 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 04/14/2006 City of Atascadero Disbursement Listing For the Month of April 2006 Vendor FIRSTLINE, LLC FRAZEE INDUSTRIES, INC. GALL'S INC. GAS COMPANY GATEWAY COMPANIES, INC. GEM AUTO PARTS GRAY LIFT, INC. GRISANTI HARDWARE BRIAN J. HAMPTON HART IMPRESSIONS PRINT & COPY NATHAN HASCH MEREDITH HENDRICKSON HENRY SCHEIN, INC. DANA J. HUMPHREY JESPERSEN'S TIRE SERVICE, INC. JIFFY LUBE/SOUND BILLING JOEL SWITZER DIESEL REPAIR BOB JOSLIN KAPLANEK COURT REPORTING DAREN KENNETT KILBOURNE & KILBOURNE KPRL 1230 AM L.N. CURTIS & SONS LAIDLAW TRANSIT SERVICES, INC. LANDSCAPE STRUCTURES, INC. LAUTZENHISER'S STATIONARY PAULA LEWIS LIFE ASSIST, INC. DAVID J. LODEN MADRONE LANDSCAPING MAINLINE UTILITY CO. MARTINELLI LANDSCAPE CONST INC MATTHEW BENDER & CO., INC. WADE MCKINNEY MEDWORKS, INC. Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount 183.40 218.48 46.54 699.22 598.95 1,366.41 408.50 248.65 34.00 619.23 630.00 40.00 124.68 68.00 93.91 128.63 270.36 10.00 3,575.00 1.0.00 93.75 897.00 598.56 51,233.52 492.45 115.92 488.32 346.44 34.00 362.00 300.00 1,865.49 464.11 60.00 655.00 24 City of Atascadero Disbursement Listing For the Month of April 2006 Check Check Number Date Vendor Description Amount -0 104971 04/14/2006 MID -COAST FIRE PROTECTION, INC Accounts Payable Check 521.79 104972 04/14/2006 MID -COAST GEOTECHNICAL, INC. Accounts Payable Check 2,648.00 104973 04/14/2006 MINER'S ACE HARDWARE Accounts Payable Check 308.52 104974 04/14/2006 MISSION UNIFORM SERVICE Accounts Payable Check 59.51 104975 04/14/2006 MICHAL S. MOSES Accounts Payable Check 802.22 104976 04/14/2006 MPI DOCUMENT MANAGEMENT Accounts Payable Check 72.21 104977 04/14/2006 DAVID MUEHLHAUSEN Accounts Payable Check 41.15 104978 04/14/2006 NCI AFFILIATES, INC Accounts Payable Check 335.00 104979 04/14/2006 NEW EDGE NETWORKS TRANSEDGE Accounts Payable Check 279.95 104980 04/14/2006 THOMAS P. O'MALLEY Accounts Payable Check 47.58 104981 04/14/2006 O.C. TANNER Accounts Payable Check 7,805.29 104982 04/14/2006 OFFICE DEPOT INC. Accounts Payable Check 583.60 104983 04/14/2006 ORCHARD SUPPLY HARDWARE Accounts Payable Check 5.97 104984 04/14/2006 OUTLET TOOL SUPPLY Accounts Payable Check 575.53 104985 04/14/2006 PADRE ASSOCIATES, INC. Accounts Payable Check 175.00 104986 04/14/2006 PERRY'S PARCEL & COURIER SVC Accounts Payable Check 82.89 104987 04/14/2006 PITNEY BOWES, INC. Accounts Payable Check 137.2 104988 04/14/2006 PRINT LOGIC, INC. Accounts Payable Check 70.0 104989 04/14/2006 PROCARE JANITORIAL SUPPLY Accounts Payable Check 2,827.32 104990 04/14/2006 PSOMAS Accounts Payable Check 6,465.04 104991 04/14/2006 PSYCHOLOGICAL CORPORATION, INC Accounts Payable Check 350.00 104992 04/14/2006 GRACE L. PUCCI Accounts Payable Check 712.50 104993 04/14/2006 RECOGNITION WORKS Accounts Payable Check 264.89 104994 04/14/2006 SAN LUIS OBISPO CO OFF. OF EDU Accounts Payable Check 360.00 104995 04/14/2006 SAN LUIS OBISPO COUNTY VISITOR Accounts Payable Check 1,500.00 104996 04/14/2006 SBC Accounts Payable Check 410.30 104997 04/14/2006 SBC/MCI Accounts Payable Check 512.92 104998 04/14/2006 SCHIMM'S TREE SERVICE, INC. Accounts Payable Check 450.00 104999 04/14/2006 SIMS FIRE PROTECTION, INC. Accounts Payable Check 342.80 105000 04/14/2006 DAVID L. SMAW Accounts Payable Check 102.00 105001 04/14/2006 STEVE SCHMIDT TOPSOIL Accounts Payable Check 334.62 105002 04/14/2006 SUNLIGHT JANITORIAL Accounts Payable Check 4,530.62 105003 04/14/2006 STEVEN SWEET Accounts Payable Check 225.00 105004 04/14/2006 T.A.P.S. TRUCK ACCESSORY OUTLT Accounts Payable Check 264.91 105005 04/14/2006 PAUL TABONE Accounts Payable Check 32.40 105006 04/14/2006 TARVIN & ASSOCIATES Accounts Payable Check 420.00 25 City of Atascadero Disbursement Listing For the Month of April 2006 AftCheck Check umber Date Vendor Description Amount 105007 04/14/2006 TASER INTERNATIONAL Accounts Payable Check 350.00 105008 04/14/2006 TECHDEPOT Accounts Payable Check 14,703.30 105009 04/14/2006 TEMPLETON UNIFORMS Accounts Payable Check 6,257.25 105010 04/14/2006 KRISTIN K. THAYER Accounts Payable Check 125.00 105011 04/14/2006 TIME WARNER TELECOM Accounts Payable Check 1,338.13 105012 04/14/2006 TOMARK SPORTS, INC. Accounts Payable Check 273.81 105013 04/14/2006 TRIBUNE Accounts Payable Check 171.00 105014 04/14/2006 TRIBUNE Accounts Payable Check 1,368.08 105015 04/14/2006 U.S. POSTMASTER Accounts Payable Check 200.00 105016 04/14/2006 UNION ASPHALT, INC.. Accounts Payable Check 360.92 105017 04/14/2006 UNITED STAFFING ASSOCIATES Accounts Payable Check 7,659.00 105018 04/14/2006 UPS Accounts Payable Check 52.01 105019 04/14/2006 USA BLUE BOOK Accounts Payable Check 324.01 105020 04/14/2006 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 840.53 105021 04/14/2006 VOID Accounts Payable Check 0.00 105022 04/14/2006 VERIZON WIRELESS Accounts Payable Check 1,910.94 105023 04/14/2006 VIBORG SAND & GRAVEL, INC. Accounts Payable Check _ 12,334.80 105024 04/14/2006 WALLACE GROUP Accounts Payable Check 193.17 105025 04/14/2006 BRIAN WESTERMAN Accounts Payable Check 315.00 105026 04/14/2006 SUSAN M. WILLIAMS Accounts Payable Check 15.66 105027 04/14/2006 MARTHA Y. WRIGHT Accounts Payable Check 140.00 105028 04/14/2006 PAUL JEFFREY ZEHNER Accounts Payable Check 520.00 105029 04/18/2006 CITY OF ARROYO GRANDE Accounts Payable Check 70.00 105030 04/18/2006 PACIFIC GAS & ELECTRIC Accounts Payable Check 24,812.00 105031 04/18/2006 KATHLEEN A. PENCE Accounts Payable Check 4,816.14 105032 04/18/2006 SOUZA CONSTRUCTION INC. Accounts Payable Check 11,415.32 105033 04/21/2006 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 665.00 105034 04/21/2006 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00 105035 04/21/2006 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 599.55 105036 04/21/2006 AXA EQUITABLE Payroll Vendor Payment 371.15 105037 04/21/2006. FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69 105038 04/21/2006 CITIPAC Payroll Vendor Payment 30.00 04/21/2006 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,915.95 is105039 105040 04/21/2006 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 839.59 105041 04/21/2006 HARTFORD LIFE INSURANCE Payroll Vendor Payment 10,433.45 W City of Atascadero Disbursement Listing For the Month of April 2006 Check Check Number Date Vendor Description Amount 105042 04/21/2006 ICMA RETIREMENT TRUST - 457 Payroll Vendor Payment 854.88 105043 04/21/2006 KENNEDY CLUB FITNESS Payroll Vendor Payment 88.00 105044 04/21/2006 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 445.84 105045 04/21/2006 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 16.19 105046 04/21/2006 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 69,019.36 105047 04/21/2006 SEIU LOCAL 620 Payroll Vendor Payment 683.54 105048 04/21/2006 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 31.00 419 04/25/2006 MID -STATE BANK Payroll Vendor Payment 35,703.67 105049 04/28/2006 AARDVARK TACTICAL, INC Accounts Payable Check 898.74 105050 04/28/2006 ACE INDUSTRIAL SUPPLY Accounts Payable Check 161.37 105051 04128/2006 ALL ABOUT PRODUCE, CORP. Accounts Payable Check 1,382.05 105052 04/28/2006 ALLIED HAND DRYER Accounts Payable Check 880.00 105053 04/28/2006 AMERICAN MARBORG Accounts Payable Check 157.93 105054 04/28/2006 AMI PIPE & SUPPLY Accounts Payable Check 351.14 105055 04/28/2006 ANTECH DIAGNOSTICS Accounts Payable Check 703.00 105056 04/28/2006 DIANE APPLEGATE Accounts Payable Check 30.0 105057 04/28/2006 ARAMARK UNIFORM SERVICES Accounts Payable Check 398.8 105058 04/28/2006 ATASCADERO CHAMBER OF COMMERCE Accounts Payable Check 170.14 105059 04/28/2006 ATASCADERO FORD Accounts Payable Check 2,380.11 105060 04/28/2006 ATASCADERO HAY & FEED Accounts Payable Check 106.71 105061 04/28/2006 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 35.60 105062 04/28/2006 ATASCADERO NEWS Accounts Payable Check 2,145.15 105063 04/28/2006 ATASCADERO RECREATION CTR COMM Accounts Payable Check 1,750.00 105064 04/28/2006 ATASCADERO TEMPLE ASSOCIATION Accounts Payable Check 455.00 105065 04/28/2006 B & B STEEL & SUPPLY Accounts Payable Check 125.91 105066 04/28/2006 JENNY BALSON Accounts Payable Check 15.66 105067 04/28/2006 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 231.68 105068 04/28/2006 BATTERY SYSTEMS Accounts Payable Check 379.56 105069 04/28/2006 BERGMANN NICHOLS ENTERPRISES Accounts Payable Check 4,005.00 105070 04/28/2006 BEST BEST & KRIEGER LLP Accounts Payable Check 25,598.50 105071 04/28/2006 BOSTON'S PET SUPPLY Accounts Payable Check 130.50 105072 04/28/2006 CARI BOURQUIN Accounts Payable Check 40.00 105073 04/28/2006 CASEY BRYSON Accounts Payable Check 120.0 105074 04/28/2006 CALIFORNIA BUILDING OFFICIALS Accounts Payable Check 375 105075 04/28/2006 CALIFORNIA J.P.I.A. Accounts Payable Check 150.00 27 40 Check umber 105076 105077 105078 105079 105080 105081 105082 105083 105084 105085 105086 105087 105088 105089 105090 105091 0 105092 105093 105094 105095 105096 105097 105098 105099 105100 105101 105102 105103 105104 105105 105106 105107 105108 0 105109 105110 Check Date 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 City of Atascadero Disbursement Listing For the Month of April 2006 Vendor CAROLINA BIOLOGICAL SUPPLY CO CDW GOVERNMENT, INC. CENTRAL COAST SEA FOOD NANCY CHALK CHEM CLEAN CHEVRON CHICAGO GRADE LANDFILL KATHY J. CINOWALT TIMOTHY CLEAVER COASTAL IMAGING SUPPLIES COASTLINE EQUIPMENT COUNTY AUDITOR -CONTROLLER CREDIT BUREAU CREEK ENVIRONEMENTAL LAB, INC. CRYSTAL SPRINGS WATER CSK AUTO, INC. CTM GROUP, INC. CUESTA EQUIPMENT DARRYL'S LOCK AND SAFE DECOU LUMBER COMPANY DEPARTMENT OF TRANSPORTATION DIANE DOMINGOS EASYLINK SERVICES CORP. ED'S FLY MEAT, INC. ESCUELA DEL RIO FENCE FACTORY ATASCADERO FERRELL'S AUTO REPAIR FGL ENVIRONMENTAL FIRST AM REAL ESTATE SOLUTIONS FISHER SCIENTIFIC FOOD FOR,LESS GAS COMPANY JACOB M. GEARHART GEM AUTO PARTS GEO-WEST LAND CONSULTANTS, INC Description Amount Accounts Payable Check 218.21 Accounts Payable Check 2,329.59 Accounts Payable Check 149.25 Accounts Payable Check 20.00 Accounts Payable Check 81.85 Accounts Payable Check 1,058.00 Accounts Payable Check 260.00 Accounts Payable Check 238.00 Accounts Payable Check 145.00 Accounts Payable Check 328.19 Accounts Payable Check 528.61 Accounts Payable Check 106,296.15 Accounts Payable Check 16.36 Accounts Payable Check 2,790.00 Accounts Payable Check 179.25 Accounts Payable Check 82.01 Accounts Payable Check 240.45 Accounts Payable Check 322.22 Accounts Payable Check 25.74 Accounts Payable Check 1,132.07 Accounts Payable Check 1,280.43 Accounts Payable Check 20.00 Accounts Payable Check 0.03 Accounts Payable Check 47.00 Accounts Payable Check 226.80 Accounts Payable Check 169.96 Accounts Payable Check 207.40 Accounts Payable Check 418.00 Accounts Payable Check 100.00 Accounts Payable Check 485.16 Accounts Payable Check 186.44 Accounts Payable Check 3,418.28 Accounts Payable Check 80.00 Accounts Payable Check 617.80 Accounts Payable Check 6,461.25 28 Check Number 105111 105112 105113 105114 105115 105116 105117 105118 105119 105120 105121 105122 105123 105124 105125 105126 105127 105128 105129 105130 105131 105132 105133 105134 105135 105136 105137 105138 105139 105140 105141 105142 105143 105144 105145 105146 29 City of Atascadero Disbursement Listinq For the Month of April 2006 Check Amount 0 Date Vendor 04/28/2006 GILBERTS LANDSCAPES 04/28/2006 KEITH GILCHRIST 04/28/2006 GLENN,BURDETTE,PHILLIPS,& 04/28/2006 KENNETH GLYNN 04/28/2006 GOLDING CONCRETE SAWING 04/28/2006 MARY ANNA GOODE 04/28/2006 GOVERNMENT FINANCE OFFICERS AS 04/28/2006 GRISANTI HARDWARE 04/28/2006 H.D. PETERSON 04/28/2006 FRANK HAARDT 04/28/2006 BRIAN J. HAMPTON 04/28/2006 HART IMPRESSIONS PRINT & COPY 04/28/2006 NATHAN HASCH 04/28/2006 HENRY SCHEIN, INC. 04/28/2006 NICOLE HIDER 04/28/2006 DAVID H I LD 04/28/2006 HOBBY SHOP 04/28/2006 DANA J. HUMPHREY 04/28/2006 KEVIN HUMPHREYS 04/28/2006 RACHEL HUNTER 04/28/2006 ISIS 04/28/2006 JACKSONVILLE ZOO & GARDENS 04/28/2006 JAS PACIFIC, INC. 04/28/2006 JOHN DEERE LANDSCAPES 04/28/2006 COURTNEY JONES 04/28/2006 JUSTIN KASCHEWSKI 04/28/2006 KIMBALL MIDWEST 04/28/2006 CAMERON R. KING 04/28/2006 MICHELLE KOLACZYK 04/28/2006 LAB SAFETY SUPPLY, INC. 04/28/2006 LAIDLAW TRANSIT SERVICES, INC. 04/28/2006 LANDSCAPES BY STACH 04/28/2006 LEE WILSON ELECTRIC CO. INC 04/28/2006 LIEBERT CASSIDY WHITMORE 04/28/2006 LINE -X OF ATASCADERO 04/28/2006 LOCATE PLUS CORPORATION Description Amount 0 Accounts Payable Check 270.00 Accounts Payable Check 53.63 Accounts Payable Check 2,700.00 Accounts Payable Check 278.60 Accounts Payable Check 150.00 Accounts Payable Check 40.00 Accounts Payable Check 210.00 Accounts Payable Check 157.83 Accounts Payable Check 459.11 Accounts Payable Check 2,100.00 Accounts Payable Check 34.00 Accounts Payable Check 814.86 Accounts Payable Check 123.00 Accounts Payable Check 57.68 Accounts Payable Check 60.00 Accounts Payable Check 145.00 Accounts Payable Check 702.7 Accounts Payable Check 34.0 Accounts Payable Check 185.30 Accounts Payable Check 20.00 Accounts Payable Check 1,900.00 Accounts Payable Check 383.32 Accounts Payable Check 1,653.10 Accounts Payable Check 257.24 Accounts Payable Check 349.16 Accounts Payable Check 20.00 Accounts Payable Check 55.08 Accounts Payable Check 80.00 Accounts Payable Check 20.00 Accounts Payable Check 724.11 Accounts Payable Check 14,202.34 Accounts Payable Check 570.00 Accounts Payable Check 1,200.00 Accounts Payable Check 735.0 Accounts Payable Check 400.7 Accounts Payable Check 45.00 Aft Check umber 105147 105148 105149 105150 105151 105152 105153 105154 105155 105156 105157 105158 105159 105160 105161 105162 > 105163 105164 105165 105166 105167 105168 105169 105171 105172 105173 105174 105175 105176 105177 105178 105179 105180 0 105181 105182 Check Date 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 04/28/2006 City of Atascadero Disbursement Listing For the Month of April 2006 Vendor DAVID J. LODEN JAMES MAKAU MANAGED HEALTH NETWORK, INC. MATTHEW BENDER & CO., INC. BECKY MAXWELL MCALLISTER OFFICE PAVILION STEVE MCHARRIS MCMASTER-CARR SUPPLY CO. MICHAEL FREDERICK PAVING,INC. MID -COAST GEOTECHNICAL, INC. MINER'S ACE HARDWARE JANET MINICH MISSION UNIFORM SERVICE MUNIFINANCIAL MWI VETERINARY SUPPLY NEOPOST, INC. PAUL NETZ NEWCO DISTRIBUTORS, INC. O.C. TANNER OFFICE DEPOT INC. PACIFIC AUTO GLASS PACIFIC COAST GYMNASTICS CENTE PACIFIC GAS & ELECTRIC PACIFIC GAS AND ELECTRIC KATHLEEN A. PENCE DEAN PERICIC NORA PETERSON PFEIFFER PARTNERS, INC. PRINT LOGIC, INC. PRO MOTION SIGNS&SPORTS PROCARE JANITORIAL SUPPLY PSC INDUSTRIAL OUTSCOURCING IN GRACE L. PUCCI QUILL CORPORATION RECALL SECURE DESTRUCTION SERV Description Amount Accounts Payable Check 51.00 Accounts Payable Check 30.00 Accounts Payable Check 284.35 Accounts Payable Check 104.79 Accounts Payable Check 68.21 Accounts Payable Check 5,370.24 Accounts Payable Check 59.00 Accounts Payable Check 97.45 Accounts Payable Check 775.00 Accounts Payable Check 1,538.00 Accounts Payable Check 690.99 Accounts Payable Check 40.00 Accounts Payable Check 29.90 Accounts Payable Check 2,307.88 Accounts Payable Check 368.24 Accounts Payable Check 695.62 Accounts Payable Check 123.00 Accounts Payable Check 1,138.30 Accounts Payable Check 1,004.88 Accounts Payable Check 1,070.88 Accounts Payable Check 293.91 Accounts Payable Check 71.40 Accounts Payable Check 2,000.00 Accounts Payable Check 25,376.02 Accounts Payable Check 4,125.82 Accounts Payable Check 280.00 Accounts Payable Check 20.00 Accounts Payable Check 820.00 Accounts Payable Check 70.00 Accounts Payable Check 840.40 Accounts Payable Check 336.06 Accounts Payable Check 1,180.00 Accounts Payable Check 412.50 Accounts Payable Check 82.43 Accounts Payable Check 61.53 30 Check Number 105183 105184 105185 105186 105187 105188 105189 105190 105191 105192 105193 105194 105195 105196 105197 105198 105199 105200 105201 105202 105203 105204 105205 105206 105207 105208 105209 105210 105211 105212 105213 105214 105215 105216 105217 105218 31 City of Atascadero Disbursement Listing For the Month of April 2006 Check Date Vendor 04/28/2006 REDWOOD TOXICOLOGY LABORATORY 04/28/2006 NEAL REED 04/28/2006 STEVE ROMO 04/28/2006 JULIE ROSENTHAL 04/28/2006 SAN LUIS OBISPO COUNTY VISITOR 04/28/2006 SANTA MARIA TIRE, INC. 04/28/2006 SANTA MARIA TOOL, INC. 04/28/2006 SBC 04/28/2006 SBC/MCI 04/28/2006 SHARON SCHAFER 04/28/2006 MICHELE SCHAMBER 04/28/2006 LISETTE SCHOLL 04/28/2006 SCIENCE AND CONSERVATION CTR 04/28/2006 SHELL 04/28/2006 SIGMUND PHYSICIAN SERVICES INC 04/28/2006 SIGN OUTLET 04/28/2006 SIMS FIRE PROTECTION, INC. 04/28/2006 SHANNON SIMS 04/28/2006 SKILLPATH SEMINARS 04/28/2006 SMART AND FINAL 04/28/2006 DAVID L. SMAW 04/28/2006 JASON SMITH 04/28/2006 SOSTRIN CONSULTING 04/28/2006 SPECTRUM COLOR IMAGES 04/28/2006 KATE STEINBECK 04/28/2006 STERLING COMMUNICATIONS 04/28/2006 KURT W. STONE 04/28/2006 SUN BADGE COMPANY 04/28/2006 SUPERIOR QUALITY COPIERS, INC. 04/28/2006 T -N -T PEST CONTROL 04/28/2006 TAYLOR RENTAL CENTER 04/28/2006 TECHDEPOT 04/28/2006 TEMPLETON UNIFORMS 04/28/2006 TESCO CONTROLS, INC. 04/28/2006 TESORO 04/28/2006 TOM'S MECHANICAL & HYDRAULIC Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount 33.50 20.00 51.00 53.60 500.00 2,087.15 911.43 16.24 363.50 30.00 20.00 112.70 66.08 77.95 1,500.00 3,255.66 280. jb 6. 199.00 186.30 34.00 40.00 2,040.00 1,058.94 58.18 111.11 120.00 51.51 1,187.75 88.00 50.83 409.48 32.83 350.0 7,610 42.00 Check umber 105219 105220 105221 105222 105223 105224 105225 105226 105227 105228 105229 105230 105231 105232 105233 105234 105235 105236 105237 105238 105239 City of Atascadero Disbursement Listing For the Month of April 2006 Check Date Vendor 04/28/2006 MARCIA TORGERSON 04/28/2006 TRIBUNE 04/28/2006 SUZANNE TURNER 04/28/2006 U.S. POSTMASTER 04/28/2006 GREGORY UGARTE D.V.M. 04/28/2006 ULTREX BUSINESS PRODUCTS 04/28/2006 UNION ASPHALT, INC. 04/28/2006 UNION BANK OF CALIFORNIA, N.A. 04/28/2006 UNITED STAFFING ASSOCIATES 04/28/2006 UNIVERSAL SPECIALTIES, INC. 04/28/2006 USA BLUE BOOK 04/28/2006 ELISSA VALDIVIA 04/28/2006 VALMONT INDUSTRIES, INC. 04/28/2006 VERIZON WIRELESS 04/28/2006 WALLACE GROUP 04/28/2006 TOM WAY 04/28/2006 BRIAN WESTERMAN 04/28/2006 WESTERN FARM SERVICE, INC. 04/28/2006 WESTERN JANITOR SUPPLY 04/28/2006 LAURIE WYLIE 04/28/2006 WYSONG CONSTRUCTION Description Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Accounts Payable Check Amount 47.61 3,146.48 30.00 1,436.84 100.00 839.46 557.16 875.00 3,840.00 44.04 2,479.76 30.00 12,946.86 932.56 5,244.80 60.00 123.00 2,150.45 198.90 20.00 84,712.00 $ 1,348,599.49 32 ITEM NUMBER: A - 3 DATE: 06/13/06 1818 1-97-9 �►9CAD� A tasca dero City Council April 2006 Staff Report - City Treasurer April 2006 Investment Report RECOMMENDATION: Council approve the City Treasurer's report for April 2006 REPORT IN BRIEF: Cash and Investments Checking $ 214,592 Money Market Accounts 2,089 Certificates of Deposit 8,308,998 Government Securities 8,587,680 . LAIF 15,676,944 Cash with Fiscal Agents 149,677 Cash in Banks at April 30, 2006 $ 32,939,980 Deposits in Transit Outstanding Checks (475,191) Cash and Investments at April 30, 2006 $ 32,464,789 � 0 Investment Activit Securities Purchased: Purchase Date Description Type Cost Maturity Date 04/24/06 Fed. Home Loan Mtg. govt security $ 295,650 11/01/10 Securities Matured: None Securities Sold/Called Prior to Maturity: None Other Reportable Activities; None Page 1 of 15 34 35 Page 2 of 15 CITY OF ATASCADERO TREASURER'S REPORT CASH& INVESTMENTS ACTIVITYSUMMARY FOR THE MONTH OF APRIL 2006 . CHECKING FISCAL ACCOUNT INVESTMENTS AGENT TOTALS Balance per Banks at April 1, 2006 $ 849,968 $ 30,149,636 $ 149,161 $ 31,148,765 Receipts 3,568,513 135,425 516 3,704,454 Disbursements (1,930,239) - - (1,930,239) Transfers In from Redevelopment LAW 17,000 - - 17,000 Transfers In 750,000 3,040,650 3,790,650 Transfers Out (3,040,650) (750,000) - (3,790,650) Balance per Banks at April 30, 2006 $ 214,592 $ 32,575,711 $ 149,677 32,939,980 Deposits in Transit - Outstanding Checks (475,191) Adjusted Treasurer's Balance $ 32,464,789 35 Page 2 of 15 h v 7 a, 00 O O o O o O kn O, o O v O O N o O o O O O O O o O O O N O, ON v1 O, O,Ln Vl W) D\ N O, D\ 41, 0 ti N Rt c0 c0 eC eC cd C, C, O N ed a cd a e0 a ttl a td a ti 4 A c v o 00 o 0 O 0 o 0 v a o o 0 0 0 0 0 0 O 0 o 0 0 0 0 0 a o 0 0 0 0 0 0 0 0 0 0 C r" a wl vi w� be Q o 0 0 0 0 o o o o o o M kn !Y 7 M M M M m 7 0 0 0 0 0 0 0 o o 0 0 0 a s O o O O te)�.� O . 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A o. 0 a _ H Im aami SC w aaa wU cqv� GJ ¢y �� xx Ww w�i vow pain Ow wU wU UU� cis w D q O 0o N N N O N O O M v� o o i i n o0 a o 43 I * I * Ir O O O n r 0000 O O O rn b lO M w N vj Vj C, 14, M M 7 er aq ue O O O N �O l° O\ W o a ° ON v e V k4 er N r` ty M fq M ,R b9 69 vs r 64 W M O N V O ti to h h y r.Vi W o o okn y. m � N O tl [r \ V'1 M O O �y cd � eOV tl ti 0 0 c� H 0 o r` Q o 0 0 a Ir 1 Qa �# iYi N r N rm- ►� O C7 � O � F Fi � a tw !C E"� Q � M xk � c �•Oj M W ik C1 � C 3 wU z wU n �x d � r 114 w City of Atascadero Investments by Type April 2006 Government Securities 26% Cash with Fiscal Agent 1% Other 25% Investment April 2006 LAIF $ 15,676,944 Certificates of Deposit 8,308,998 Government Securities 8,587,680 Cash with Fiscal Agent 149,677 Other 2,089 $ 32,725,388 45 Page 12 of 15 * I * I 10 City of Atascadero Investments by Maturity April 2006 One Month Investment April 2006 On Demand $ 15,679,033 Within One Month - One Month to One Year 1,339,919 One to Five Years 15,556,759 $ 32,575,711 Page 13 of 15 48% 46 City of Atascadero Investments by Custodial Agent April 2006 Custodial Agent April 2006 State of California $ 15,676,944 Other 52,285 Union Bank 16,846,482 Bank of New York 149,677 $ 32,725,388 47 Page 14 of 15 'ork 91 0 � • 10 City of Atascadero Investment Yield vs. 2 -Year Treasury Yield For the Month Ended April 30, 2006 4.50% 4.00% a ti M 3 35010 3.00°/DNil *+w w 0, 2.50% {'. 2.00% } � � �,� � r •� �, s � f a ,�� � � ' a � �3 a �� � � 3 r � �r4� N� � s "au „' 1.50% � } F .�6.'€} � 4 .� �"d � '�' t � �: � Y� PN dy -*x� a�� '"� v ��'3 ia �r✓" N k i�'* '�„ Frv^ �..r � p,: 1.00% �1�,i� Lia`'t` t .k a iq �i ru os a. LIZ,"'�75, 0.50% a'tP "i_3 y rfS'� s -r` :... .tW dh 0.00% 2(� n 06 rcO �O ryO �O �O City Yield 2 -Yr Treasury Weighted Portfolio Yield 10 April 2005 May 2005 June 2005 July 2005 August 2005 September 2005 October 2005 November 2005 December 2005 January 2006 February 2006 March 2006 April 2006 Page 15 of 15 2 -Yr Treasury Weighted Portfolio City Yield Yield - 2.99% - 3 19�� 3.08% 3.20% 3.28% 3.09% 3.34% 3.22% 3.45% 3.28% 3.54% 3.21% 3.60% 3.33% 3.71% 3.41% 3.79% 3.49% 3.88% 3.52% 3.97% 3.68% 4.03% 3.71% 4.13% 3.87% Page 15 of 15 • • Atascadero City Council Staff Report Public Works Department Engineering Services RECOMMENDATION: ITEM NUMBER: A-4 DATE: 6/13/06 Council authorize the City Manager to enter into ongoing contracts for contract engineering services with firms on the "General Engineering Services Qualified Firm List." DISCUSSION: The City uses Engineering firms for capital improvement project design services, preparation of plans and technical specifications, preparation of construction estimates and construction support for a variety of public infrastructure capital improvement projects. The City has several capital projects planned and funded for fiscal years 2005-2007 which will require engineering services. Contracting for Engineering Services from an established list, is allowed in Section V of the City Purchasing Policy as an ongoing professional service. This allows the City to hire Engineering firms for funded capital projects as needed. On February 28, 2006, staff solicited proposals from qualified engineering firms for the purpose of establishing a list to provide Engineering Services for the Public Works Department on an as needed basis. Proposals were received from eight firms. The proposals were reviewed for qualifications, previous experience, references and cost. All eight firms were found to be qualified and staff is recommending that they all be placed on the "Engineering Services Qualified Firm List." 50 ITEM NUMBER: A-4 DATE: 6/13/06 FISCAL IMPACT: • The costs of Engineering Services are billed directly to the capital project accounts. ATTACHMENT: Attachment "A" - Engineering Services Qualified Firm List 51 I* I* 10 ITEM NUMBER: DATE: CITY OF ATASCADERO ENGINEERING SERVICES QUALIFIED FIRMS LIST June 2006 Firm Engineering Projects Cannon Associates Yes 364 Pacific Street Sari Luis Obispo CA 93401 EMK & Associates, Inc. Yes 1005 Railroad Paso Robles CA 93446 North Coast Engineering Yes 725 Creston Road, Suite B Paso Robles, CA 93446 Wallace Group Yes 4115 Broad Street San Luis Obispo, CA 93401 Geo -West Land Consultants, Yes Inc. 5225 Traffic Way, Suite 104 Atascadero, CA 93422 Triad/Holmes Associates Yes 555 Chorro Street, Suite A San Luis Obispo, CA 93405 Tartaglia Engineering Yes 7360 EI Camino Real, Suite E P.O. Box 1930 Atascadero, CA 93423 EDA Design Professionals Yes P.O. Box 1829 San Luis Obispo, CA 93406- 1829 Approved by the City Council A-4 6/13/06 52 I 9 • is A tascadero council Staff Report - Public Works Department ITEM NUMBER: B-1 DATE: 06/13/06 Hwy 101/41 Interchange Funding RECOMMENDATIONS: Council: 1. Receive a report from Staff on updated information on the Hwy 101/41 Interchange options, San Luis Obispo Council of Governments June 7th meeting and the California Transportation Commission June 8th meeting; and, 2. Direct Staff on the preferred option for the Hwy 101/41 Interchange Project. DISCUSSION: Background: The Highway 101/41 Interchange is a significant regional hub for travel from the central valley to the coast, and from Northern California to Southern California. Also, this interchange serves local residents commuting within Atascadero. The 101/41 Interchange is operating at a poor level of service during peak hours, and traffic is backing up on local roads and the Hwy 101 ramps. This is caused by the increase in the volume of traffic using the interchange. The City prepared a Project Study Report (PSR) in 1994 to investigate changes to the interchange that would provide a better level of service. Modification to the Interchange was funded in the 1998 State Transportation Improvement Program (STIP) and Caltrans began environmental review and design. The estimated construction cost was $4.8 million and right-of-way was $1.1 million. Caltrans studied the traffic volumes using the interchange in 2000 and found them much ' higher than expected. This caused Caltrans to redesign the project by adding another lane under Hwy 101. The construction cost then escalated to $11.1 million. An additional $7.0 million was added to the project in 2002 to cover this increase. 54 ITEM NUMBER: B-1 DATE: 06/13/06 The project stalled between 2002 and 2004 due to the California Transportation • Commission (CTC) not allocating funding to proceed with the right-of-way. From 2004 to the present construction prices have exploded. Concrete and steel prices are at an all time high. $3.68 million were added to the project in February 2006 to make the project fully funded. In late March 2006 Caltrans completed another construction cost estimate on the project and found that the current projected costs are as follows: Planning and environmental support: $1.75 million Design $3.10 million Right-of-way support $1.35 million Construction support $1.65 million Right-of-way capital $4.01 million Construction cost $20.5 million Total $32.36 million This means an additional $11.14 million dollars is needed to make the construction and right-of-way fully funded and $3.26 million is needed to fully fund support costs. At their April meeting the San Luis Council of Governments (SLOCOG) Board approved the following: 1) Add $6.0 million to the construction and right-of-way fund. 2) Put off funding $3.26 million in support costs to the 2008 STIP. 3) Perform a Value Analysis (VA) study on the project to look for costs saving. 4) Continue the right-of-way acquisition for the project. 5) Get the project out to bid as soon as possible. This leaves $5.14 million in construction and right-of-way costs unfunded. To address the short fall SLOCOG Board recommended a Value Analysis (VA) study be performed. A "VA" study is a short high intensity study that uses a specialized focused team to break the project apart to look for cost saving while still keeping the intent of the project intact. The VA study team met from April 20 to April 25, 2006 and came up with two options that could save the unfunded construction and right-of-way costs. They are: 1) Constructing three bridges instead of one bridge over SR 41, using asphalt instead of concrete on Hwy 101, removing color from the concrete structure and closing the northbound Hwy 101 onramp during construction. 2) Do not replace ` the Hwy 101 Bridge and construct round -a -bouts where SR 41 intersects the south bound ramps and EI Camino Real. They also recommended the closure of the north bound Hwy 101 onramp during construction. 55 ITEM NUMBER: B -1 DATE: 06/13/06 At the City Council on May 23rd Caltrans and SLOCOG provided a public workshops on the two options and updated the Council on the issues. In the update Caltrans reported they had not completed estimated redesign times and cost savings for the two options. They also reported there may be costs savings that can be realized on the existing project. The next step is to gain an extension for the California Transportation Commission (CTC) for the project. The Project has run out of time under the State "use it or lose it" policy. Caltrans must request a "one time" extension from the CTC at their June 8t" meeting. They are requesting the maximum of 20 months, but are not sure it will be granted. It is estimated the redesign may take that long to complete. City Staff will be attending the CTC meeting, along with Caltrans and SLOCOG, to support the time extension. Summary: Caltrans and SLOCOG will have new information on this project. Staff will work with these agencies to develop the information and report to Council. FISCAL IMPACT: Unknown. Cost and options have not been fully reported by Caltrans and SLOCOG. 0 • 56 n r: ITEM NUMBER DATE: Atascadero City Council Staff Report - City Manager's Office Acquisition of Paloma Park (045-323-001) B-2 06/13/06 RECOMMENDATIONS: Council: 1. Adopt a Draft Resolution authorizing the purchase of Paloma Park from the State of California; and, 2. Approve the attached purchase agreement and purchase price, not to exceed $900,000; and, 3. Authorize the Administrative Services Director to appropriate $900,000 from the Park Impact Fees. DISCUSSION: The existing site of Paloma Park, located on the corner of Viejo Camino and Halcyon Road, is owned by the State of California. The park serves as the City's primary sports park with facilities for soccer, softball and baseball. The 19 acre site, zoned for recreation use, has been leased to the City for many years. The 20 -year lease on the. site expired in 2004 and the state of California Department of General Services (DGS) has indicated the lease will not be renewed as the site has been declared surplus property. DGS has received an official appraisal on the site. The site has appraised for $1.8 million. The appraisal has been certified by the state and City staff has reviewed it. There are some concerns with the DGS appraisal and, based on several facts, staff believes that the appraised value is high. Concerns include: o Comparable properties that form the basis of the appraised value are all adjusted based off of residential parcels, not recreational parcels, creating a situation where the value adjustments are subjective and substantial; o Unusable portions of the property were included in the value including property located in the flood plain and portions of the property under public rights-of-way; and, 58 ITEM NUMBER: B - 2 DATE: 06/13/06 o Limitations contained in the General Plan and in zoning regulations were not addressed. Based on these facts, the City negotiated to have the right to submit our own appraisal. The City's appraisal values the property at $1,500,000, $300,000 less than the state estimate. Using these appraisals as a basis, the final purchase price is being negotiated by both sides. If agreement can't be reached a third, appraiser will determine the value. The legislation that authorizes the property to be sold is Chapter 417/1996 Parcel no. 8. The legislation states, Approximately 19.5 acres of excess land at Atascadero State Hospital, located on the corner of Viejo and Halcyon Road, City of Atascadero, San Luis Obispo County. Specific parcels available for sale or lease to be determined through study jointly approved by the Department of General Services and the State Department of Mental Health." According to the legislation, the parcel does not have to be sold to the City, but under Government Code Section 11011 the City has priority over any public -sale. DGS must first offer the property to other State agencies and then to the local government. If the City is using the property for the park then DGS may sell at 50% of value, (at this time) included in the sale will be a deed restriction to keep the property for a public park. The. appraisal values 25 acres of land, not the existing 19 acre park. This acreage includes properties northeast of the park (1.75 acres) on the corner of Halcyon Road and Viejo Camino (.85 acres) and the surrounding property to the centerline of the street (approx 3 acres). Staff has been in contact with Assemblyman Blakeslee's office and Senator Maldonado's office throughout the negotiations process. It appears that a lease arrangement is no longer available and state funding is not available to assist with the purchase. Staff has focused on lowering the purchase price as much as possible. We will continue to work with our elected officials in this effort. FISCAL IMPACT: The purchase of the park will cost up to $900,000. Funds are not available for purchase of the park. Staff is recommending that $900,000 be advanced from park impact fees for purchase of the park. The advance will be repaid by development fees as they are collected in the future. ALTERNATIVES: 1. Do not respond to the state and allow Paloma Park to be sold to the private sector. ATTACHMENTS: Attachment A: Draft Resolution Attachment B: Sales Agreement 59 40 � • DRAFT RESOLUTION • ITEM NUMBER: B - 2 DATE: 06/13/06 ATTACHMENT "A" A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE PURCHASE OF PALOMA PARK FROM THE STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES WHEREAS, the City of Atascadero has been leasing the 20 -acre Paloma Park site from the state of California for nearly 30 years; and, WHEREAS, the State of California Department of General Services has categorized the park parcel as surplus land and is offering the park for sale to the City; and, WHEREAS, the City desires to purchase the park site and maintain the area as one of the City's primary recreation facilities; and, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Atascadero SECTION 1. The City Council approves the purchase of Paloma Park from the state of California. SECTION 2. The City Council authorizes the City Manager to conduct negotiations, and execute all documents related to the acquisition of the property. AYES: NOES: :O•'1 0 Attest: Marcia McClure Torgerson, C.M.C., City Clerk APPROVED AS TO FORM: Patrick L. Enright, City Attorney CITY OF ATASCADERO Tom O'Malley, Mayor 60 ITEM NUMBER: B-2 DATE: 06/13/06 SALES AGREEMENT* * ANY SALES OF SURPLUS PROPERTY WILL REQUIRE THAT THE BUYER EXECUTE A SALES AGREEMENT SUBSTANTIALLY IN THE FORM OF THIS SALES AGREEMENT Revised 2006-05-31 61 •I ITEM NUMBER: B-2 DATE: 06/13/06 SALES AGREEMENT CITY OF ATASCADERO PURCHASE OF PALOMA CREEK PARK STATE SURPLUS REAL PROPERTY NO. SSL 581.P This Sales Agreement (Agreement) is made and entered into on this 14th day of June, 2006, by and between the STATE OF CALIFORNIA, acting by and through the Department of General Services, with the approval of the State Public Works Board (STATE), and City of Atascadero (BUYER), collectively "PARTIES". RECITAL STATE owns that certain real property located San Luis Obispo County, California, which pursuant to Section 11011 et seq. of the Government Code, and as authorized by Chapter 417, Statutes of 1996, authorizes the Director of the Department of General Services, with the approval of the State Public Works Board, to sell exchange, or lease for current market value, or for any lesser consideration authorized by law, approximately 25 acres of excess land located on the corner of Viejo and Halcon Road, City of Atascadero. AGREEMENT In consideration of the foregoing Recitals and for other good and valuable consideration, the PARTIES agree as follows: L PROPERTY 1.1 Property. STATE agrees to sell and convey to BUYER, and BUYER agrees to purchase from STATE, the real property (Property), hereinafter described, subject to the terms and conditions set forth in this Agreement. The real property that is the subject of this offer consists of: Paloma Creek Park consisting of approximately 25 acres. The real property that is the subject of this offer is: located in the City of Atascadero, County of San Luis Obispo, State of California, and commonly known as Paloma Creek Park, a community park at the junction of Viejo Camino and Halcon Road legally described as follows: LOTS 2 THROUGH 11, INCLUSIVE OF BLOCK 67 OF ATASCADERO COLONY, IN THE CITY OF ATASCADERO, COUNTY OF SAN LUIS OBISPO, STATE OF CALIFORNIA, ACCORDING TO AMENDED MAP RECORDED JULY 6, 1915 IN BOOK 3 AT PAGE 99A OF MAPS. EXCEPTING THEREFROM ANY PORTION LYING WITHIN THE BOUNDARIES OF ADJACENT STREETS OR ALLEYS. • 62 ITEM NUMBER: B-2 DATE: 06/13/06 2. PURCHASE PRICE 2.1 Purchase Price. The total purchase price to be paid by BUYER to STATE for Property shall be fifty percent (50%) of the approved appraised value of the property. Should BUYER NOT AGREE WITH THE STATES APPROVED APPRAISED VALUE Buyer shall hire an appraiser at BUYER'S expense to estimate the fair market value: If the fair market value as shown in the two appraisal reports differs by ten percent (10%) or less of the lower appraisal, the purchase price shall be the average of the two determinations of fair market value. If the fair market value under the two appraisal reports differs by more than ten percent (10%) of the lower appraisal, and STATE and BUYER cannot agree upon a purchase price, then within fifteen (15) business days following delivery by BUYER of its appraisal to STATE, the PARTIES shall agree upon the identity of a third appraiser who is licensed, with at least fifteen (15) years' experience appraising land similar to the Property in San Luis Obispo County. The third appraiser shall not have previously been engaged or employed by either party for consultation on or evaluation of the Property. The third appraiser shall, within fifteen (15) business days following engagement, determine which of the two previous appraisals most closely approximates his or her estimate of fair market value, and the market value selected shall be the acquisition price. Each party shall pay the fees of its own appraiser and shall share equally the fees of the third appraiser. 3. CONDITIONS OF SALE 3.1 Acceptance. STATE'S acceptance will be by action of the State Public Works Board at a duly noticed public hearing after BUYER completes a period of Due Diligence as defined in Section 6. STATE'S acceptance process typically takes thirty (30) to sixty (60) calendar days, but in no event will acceptance occur prior to the end of the Due Diligence period, unless BUYER waives a portion of the due diligence period in accordance with Paragraph 6.4. STATE will notify BUYER of the date, time, and location of the State Public Works Board hearing at which the Board will consider the transaction for authorization and acceptance. 3.2 Acknowledgment. BUYER hereby acknowledges and agrees STATE must obtain authorization of the State Public Works Board and said authorization will constitute acceptance of this offer. BUYER further acknowledges that neither the preparation or presentation of this offer, nor the negotiations leading to this offer, create any obligation or commitment on the part of STATE to accept BUYER'S offer. Only when the State Public Works Board authorizes the transaction and STATE communicates such authorization and acceptance to BUYER in writing will STATE be obligated to accept BUYER'S offer. This Agreement has no force and effect and is not binding on the State of California until and unless itis authorized by the State Public Works Board at duly noticed public meeting. 3.3 Buyer's Costs. BUYER shall pay all survey cost, recording fees, documentary transfer taxes, escrow fees, policies of title insurance, and any other costs connected with the closing of this transaction. 3.4 Title and Escrow Title to said Property shall pass immediately upon close of escrow. The issuance of any escrow instructions shall be the sole responsibility of the STATE and shall govern the escrow. STATE has opened an escrow account with Cuesta Title Company (Escrow Holder),7350 Morro Road, Atascadero, California, 93422; telephone 63 • r� L �J ITEM NUMBER: B-2 DATE: 06/13/06 number: (805) 466-3930. The escrow account established for this transaction is: 0 3.5 Close of Escrow. Escrow shall close on December 29, 2006, or sooner but after State Public Works Board authorization as described in Section 3.1,. 3.6 Other Conditions. This Agreement is subject to the following conditions 1. Power of Termination: This conveyance is made on the condition that the City of Atascadero intends to utilized the property for a public benefit as a City Park. If City breaches this use condition, the STATE shall be entitled to enter and terminate the City's right, title and interest in the property and revest title in the name of the State of California. These powers of termination shall be superior to any other liens and claims and if the power of termination is exercised by STATE the property shall transfer back to the STATE free and clear of any liens or encumbrances. 2. Buyer's Acceptance: Buyer's acceptance shall be subject to receiving a City Council Resolution approving of the purchase of the Park, to be obtained no later than June 15, 2006. 3.7 Further Documents and Assurances. BUYER and STATE shall each, diligently and in good faith, undertake all actions and procedures reasonably required to place the escrow in condition for closing as and when required by this Agreement. BUYER and STATE agree to execute and deliver all further documents and instruments reasonably required by the escrow holder or Title Company. STATE shall deliver or cause to be delivered to escrow holder in time for delivery to BUYER at the closing an original ink signed Quitclaim Deed, duly executed and in recordable form, conveying fee title to the Property to BUYER. 4. SELLER'S REPRESENTATIONS, WARRANTIES, AND DISCLOSURES In addition to any express agreements of STATE contained herein, the following constitute representations and warranties of STATE to BUYER, of this Agreement: 4.1 - Reliability of Information. STATE obtained the information contained in this Agreement from sources deemed reliable; however, STATE makes no guarantees as to the accuracy of the information provided. STATE provides the information solely as an aid to interested parties and recommends interested parties conduct their own "off-site" investigations of the Property prior to submitting an offer. STATE will allow the successful offeror an opportunity to conduct "on-site" investigations of the Property during the due diligence period defined in Section 6. 4.2 Authority of State. STATE is a government entity, duly organized and validly existing under the laws of the State of California. STATE, with the authorization of the State Public Works Board, has full power and authority to own, sell, and convey the Property to BUYER and to enter into and perform its obligations pursuant to this Agreement. 4.3 Taxes. STATE is exempt from property taxes and assessments and none are or will be owing at close of escrow. 64 ITEM NUMBER: B-2 DATE: 06/13/06 4.4 Disclosures. BUYER acknowledges that BUYER is purchasing the Property solely in reliance on BUYER'S own investigations, as listed in the Due Diligence section or otherwise herein or at any other time or in any other manner. No representations or warranties of any kind whatsoever, expressed or implied, have been made by STATE, STATE's agents, or brokers, including in any investigations, studies or documents identified under Section 4.6 below. BUYER further acknowledges and warrants that as of the close of escrow BUYER will be aware of all zoning regulations, other governmental requirements, site and physical conditions (including the presence of hazardous materials or other adverse environmental conditions), and other matters affecting the use and condition of the Property including any investigations, studies, and documents identified in section 4.6. BUYER agrees to purchase the Property in the condition that it is in at close of escrow, subject, however, to BUYER'S right to terminate should the Property be damaged or destroyed by causes other than causes attributable to BUYER'S entry on the Property and inspections ordered by BUYER prior to close of escrow. BUYER shall be responsible at BUYER'S sole expense for all remediation required to make Property usable for BUYER'S intended purpose. 4.5 As -Is Purchase. Except as provided in paragraph 4.4, BUYER specifically acknowledges and agrees that STATE will sell and BUYER will purchase the Property on an "as -is with all faults" basis, and that having been given the opportunity to inspect the Property and review information and documentation affecting the Property, BUYER is not relying on any representations or warranties of any kind whatsoever, express or implied, from STATE or, its agents as to any matters concerning the Property, including without limitation: (i.) the quality, nature, adequacy, and physical condition of the Property including soils, geology, and any groundwater; (ii.) the existence, quality, nature, adequacy, and physical condition of utilities serving the Property; (iii.) the development potential of the Property and the Property's use, merchantability, fitness, suitability, value, or adequacy of the Property for any particular purpose; (iv.) the zoning or other legal status of the Property or any other public or private restrictions on use of the Property; (v.) the compliance of the Property or its operation with any applicable codes, laws, regulations, statutes, ordinances, covenants, conditions, and restrictions of any governmental or quasi -governmental entity or of any other person or entity; (vi.) the presence of hazardous materials on, under, or about the Property or the adjoining or neighboring property; (vii.) the condition of title to the Property; and (viii.) the economics of the operation of the Property. 4.6 Existing Investigations, Studies, and Documents. BUYER has knowledge of the following investigations, studies, and documents as provided by STATE in connection with his/her decision to purchase the Property. These reports and documents relating to the Property disclosed by STATE are true and correct originals or copies thereof. STATE makes no representations or warranties nor expresses or implies any opinion concerning their accuracy. 1. Preliminary Title Report, from Cuesta Title, dated December 7, 2005 2. State's Appraisal Report, Bruce Beaudoin & Associates, Inc. dated March 2, 2006 4.7 Absence of Fraud and Misleading Statements. To the best of STATE'S knowledge, no statement of STATE in this Agreement or in any document, certificate, or schedule furnished or to be furnished to BUYER pursuant hereto or in connection with the transaction contemplated hereby contains any untrue statement of material fact. 65 ITEM NUMBER: B-2 DATE: 06/13/06 4.8 General Representation. No representation, warranty or statement of STATE in this Agreement or in any document, certificate or schedule furnished or to be furnished to BUYER pursuant hereto contains or will contain any untrue statement of a material fact or omits or will omit to state a material fact necessary to make the statements or facts contained therein not misleading. STATE's representations and warranties made in this Agreement shall be continuing and shall be true and correct as of the date of the close of escrow with the same force and effect as if remade by STATE in a separate certificate at that time. The truth and accuracy of STATE's representations and warranties made herein shall constitute a condition for the benefit of BUYER to the close of escrow (as elsewhere provided herein) and shall not merge into the close of escrow or the recordation of the quitclaim deed in the Official Records, and shall survive the close of escrow. 5. BUYER'S REPRESENTATIONS AND WARRANTIES In addition to any express agreements of BUYER contained herein, the following constitute representations and warranties of BUYER to STATE, of this Agreement: 5.1 Representations Regarding BUYER'S Authority. (a) BUYER has the legal power, right and authority to enter into this Agreement and the instruments referenced herein, and to consummate the transactions contemplated hereby. BUYER'S officers executing this Agreement are duly and properly holding their respective offices and are fully authorized to execute this Agreement. (b) The individuals executing this Agreement and the instruments referenced herein on behalf of BUYER have the legal power, right, and actual authority to bind BUYER to the terms and conditions hereof and thereof. (c) This Agreement is, and all other instruments, documents and agreements required to be executed and delivered by BUYER in connection with this Agreement are and shall be, duly authorized, executed and delivered by BUYER and shall be valid, legally binding obligations of and enforceable against BUYER in accordance with their terms. 5.2 General Representation. No representation, warranty or statement of BUYER in this Agreement or in any document, certificate or schedule furnished or to be furnished to STATE pursuant hereto contains or will contain any untrue statement of a material fact or omits or will omit to state a material fact necessary to make the statements or facts contained therein not misleading. BUYER'S representations and warranties made in this Agreement shall be continuing and shall be true and correct as of the date of the close of escrow with the same force and effect as if :. ITEM NUMBER: B - 2 DATE: 06/13/06 remade by BUYER in a separate certificate at that time. The truth and accuracy of BUYER'S representations and warranties made herein shall constitute a condition for the benefit of STATE to the close of escrow (as elsewhere provided herein) and shall not merge into the close of escrow or the recordation of the quitclaim in the Official Records, and shall survive the close of escrow. 6. DUE DILIGENCE 6.1 Buyer's Investigation of Property Condition. Real property often contains defects and conditions which are not readily apparent and which may affect the value or desirability of the Property. Therefore, it is the affirmative duty of BUYER to exercise reasonable care to discover those facts which are unknown to BUYER or within the diligent attention and observation of BUYER. BUYER agrees to provide to STATE, at no cost, upon request of STATE, complete copies of all inspection reports obtained by BUYER concerning the Property. 6.2 Buyer's Acceptance of Property Condition. BUYER'S acceptance of the condition of the Property is a contingency of this Agreement; accordingly, BUYER shall have the right to conduct inspections, investigations, tests, surveys, and other studies at BUYER'S expense. BUYER is strongly advised to exercise these rights and select professionals with appropriate qualifications to conduct inspections of the entire Property. If BUYER does not exercise these rights, BUYER is acting against the advice of STATE. 6.3 Scope of Buyer's Investigations. BUYER agrees and warrants, or by the failure to do so shall have waived any rights to do so hereunder, that at close of escrow BUYER shall have investigated the condition and suitability of all aspects of the Property and all matters affecting the value or desirability of the Property, including but not limited to the following: 6.3.1 Condition of systems and components. Foundation, plumbing, siding, electrical, heating, mechanical, roof, air conditioning, built-in appliances, security, and any other structural or nonstructural systems and components, and the energy efficiency of the Property. 6.3.2 Size and age of improvements. Room count, room dimensions, square footage in improvement, lot size, and age of the improvements. 6.3.3 Lines and boundaries. Property lines and boundaries. 6.3.4 Waste disposal. Type, size, adequacy, and condition of sewer and/or septic systems and components. 6.3.5 Governmental requirements and limitations. Availability of required governmental permits, inspections, certificates, or other determinations affecting the Property, including historical significance. Any limitations, restrictions, zoning, building size requirements, or other requirements effecting the current or future use or development of the Property. 67 • 01 01 ITEM NUMBER: B-2 DATE: 06/13/06 6.3.6 Rent and occupancy controls. Any restrictions that may limit the amount of rent that can legally be charged and the maximum number of persons who can lawfully occupy the Property. 6.3.7 Water and utilities; well systems and components. Availability,. adequacy, and condition of public or private systems. 6.3.8 Environmental hazards. The presence of asbestos, formaldehyde, radon, methane, other gases, lead based paint, other lead contamination, fuel or chemical storage tanks, waste disposal sites, electromagnetic fields, and other substances, materials, products, or conditions. 6.3.9 Geologic conditions. Geologic/seismic conditions, soil stability/suitability, and drainage. 6.3.10 Neighborhood, area, subdivision requirements. Neighborhood or area conditions including schools; proximity and adequacy of law enforcement; proximity to commercial, industrial, or agricultural activities; crime statistics; fire protection; other governmental services; existing and proposed transportation; construction and development which may affect noise, view or traffic; airport noise; and noise or odor from any source, wild or domestic. 6.3.11 Matters of record. Covenants, conditions, and restrictions; deed restrictions; easements; and other title encumbrances of record. 6.3.12 Other matters. Any and all other matters such as availability of suitable public infrastructure, assessment, other special service districts, and soil or other conditions on the Property, not herein listed, which are or may be pertinent to BUYER'S purpose for acquiring the Property. 6.3.13 Additional Investigations and Studies. BUYER intends to conduct the following investigations and/or studies of the Property (Attach extra sheets if necessary. Indicate "N/A" in this section if no additional investigations requested.): 1 2. 6.4 Buyer's Inspection Period. The Due Diligence inspection period shall begin on the day BUYER receives City Councils approval to purchase the Park, but no later than June 15, 2006. The Due Diligence period shall continue for a period of no more than Sixty calendar (60) days. BUYER must specify all proposed investigations and/or studies in Paragraph 6.3.13 of this Agreement. BUYER may waive all or a portion of the Due Diligence period by informing STATE of such waiver in writing. 0 6.5 Intentionally deleted 6.6 Buyer's Removal of Contingencies. Within sixty calendar (60) days of BUYER'S execution of agreement, BUYER must remove any and all of BUYER'S ITEM NUMBER: B-2 DATE: 06/13/06 contingencies to the purchase of the Property in writing and submit such written notification to STATE. 6.7 State Public Works Board Notification. Within sixty calendar (60) days of BUYER'S execution of agreement, and removal of BUYER'S contingencies, STATE shall recommend the offer for authorization and acceptance to the State Public Works Board. STATE will notify BUYER of such in writing by certified mail, return receipt. 6.8 Withdrawal of Offer. If BUYER wishes to withdraw the offer, BUYER shall deliver to STATE a written withdrawal notice no later than the last day of BUYER'S Due Diligence review period stating that BUYER'S inspections of the Property have disclosed a defect or defects in the Property and describing such defect or defects with reasonable particularity. If STATE can not or will not remedy said defect or defects, BUYER shall be released from any obligation to proceed with the purchase. 7. Intentionally deleted 8. INDEMNIFICATION. BUYER shall defend, indemnify, and hold the STATE harmless from and against any and all claims, liabilities, obligations, losses, damages, costs, and expenses, including, but not limited to, attorney's fees, court costs, and litigation expenses that STATE may incur or sustain by reason of or in connection with any misrepresentation made by the BUYER pursuant to this Agreement. 9. MINERAL RESERVATIONS For property being conveyed consisting of fifteen (15) acres or less, the STATE shall except and reserve all mineral deposits, as defined in Section 6407 of the Public Resources Code (PRC), below a depth of 500 feet, without surface rights of entry. For property being conveyed of more than fifteen (15) acres in size, the STATE shall except and reserve all mineral deposits, as defined in Section 6407 of the PRC, together with the right to prospect for, mine, and remove the deposits. The right to prospect for, mine, and remove the deposits shall be limited to those areas of the property conveyed that the Director of General Services determines to be reasonably necessary for the removal of the deposits. 10. PRIOR AGREEMENTS. This Agreement, in effect as of the Date of Agreement, supersedes any and all prior agreements between STATE and BUYER regarding the Property. 11. NOTICES. Any notice, tender, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered, mailed or sent by wire or other telegraphic communication in the manner provided in this Agreement, to the following persons: If to STATE: Name Lynda Calvert -Surplus Sales 916 375-4120 Address 707 Third Street 6th floor -916 376-1780 Fax West Sacramento, CA 95605 If to BUYER: Name Wade G. McKinney, City Manager 805 470-3400 Address City Hall 805 470-3495 6907 El Camino Real Atascadero, CA 93422 .• • • • ITEM NUMBER: B-2 DATE: 06/13/06 12. CALCULATION OF TIME. Under this Agreement, when the day upon which performance would otherwise be required or permitted is a Saturday, Sunday or holiday, then the time for performance shall be extended to the next day which is not a Saturday, Sunday or holiday. The term "holiday" shall mean all and only those State holidays specified in Sections 6700 and 7701 of the California Government Code. 13. TIME OF ESSENCE. Time is of the essence of this Agreement and each and every provision hereof. 14. ENTIRE AGREEMENT. This Agreement shall constitute the entire understanding and agreement of the PARTIES hereto regarding the purchase and sale of the Property and all prior agreements, understandings, representations or negotiations are hereby superseded, terminated and canceled in their entirety, and are of no further force or effect. 15. AMENDMENTS. This Agreement may not be modified or amended except in writing the PARTIES. 16. APPLICABLE LAW. The PARTIES hereto acknowledge that this Agreement has been negotiated and entered into in the State of California. The PARTIES hereto expressly agree that this Agreement shall in all respects be governed by the laws of the State of California. 17. SEVERABILITY. Nothing contained herein shall be construed as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present statute, law, ordinance or regulation as to which the PARTIES have no legal right to contract, the latter shall prevail, but the affected provisions of this Agreement shall be limited only to the extent necessary to bring them within the requirements of such law. 18. SEPARATE COUNTERPARTS. This Agreement may be executed in separate counterparts, each of which when so executed shall be.deemed to be an original. Such counterparts shall, together, constitute and be one and the same instrument. 19. EXHIBITS. The following Exhibit is attached to this Agreement and incorporated by reference herein. Exhibit A. Property Description 20. SURVIVAL. All terms and conditions in this Agreement, which represent continuing obligations and duties of the PARTIES, that have not been satisfied prior to close of escrow shall survive close of escrow and transfer of title to BUYER and shall continue to be binding on the respective obligated party in accordance with their terms. All representations and warranties and statements made by the respective parties contained herein or made in writing pursuant to this Agreement are intended to be, and shall remain, true and correct as of the close of escrow, shall be deemed to be material, and, together with all conditions, covenants and indemnities made by the respective parties contained herein or made in writing pursuant to this Agreement (except as otherwise expressly limited or - expanded by the terms of this Agreement), shall survive the execution and delivery of this Agreement and the close of escrow, or, to the extent the context requires, beyond any termination of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written. 70 ITEM NUMBER: B - 2 DATE: 06/13/06 CITY OF ATASCADERO By: By: WADE G. MC KINNEY, City Manager City of Atascadero Title 6907 El Camino Real Mailing Address Atascadero, CA 93422 City, State, Zip (805) 461-5000 (Area Code) Telephone Number Date: Vesting (exactly as desired on Deed): 71 •I 01 01 ITEM NUMBER: B-2 DATE: 06/13/06 Acceptance: BY STATE STATE accepts and agrees to sell the Property on the above terms and conditions subject to the approval and acceptance of the State Public Works Board. STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES REAL ESTATE SERVICES DIVISION BY: PAULA P. GUTIERRES, Acting Assistant Chief Asset Enhancement Section 707 Third Street, 6"' Floor West Sacramento, CA 95605 (916)376-1826 Date: Authorized; STATE OF CALIFORNIA State Public Works Board BY: Marianne Wetzel Assistant Administrative Secretary Date: lie 72