HomeMy WebLinkAboutAgenda Packet 11/28/2006 CITY OF ATASCADERO
CITY COUNCIL
AGENDA
Tuesday, November 28, 2006
7:00 P.M.
City Hall
Council Chambers
6907 EI Camino Real
Atascadero, California
REDEVELOPMENT AGENCY: 6:30 P.M.
• REGULAR SESSION: 7:00 P.M.
PLEDGE OF ALLEGIANCE: Mayor Pro Tem Pacas
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
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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.)
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 —October 24, 2006
■ City Clerk Recommendation: Council approve the City Council meeting
minutes of October 24, 2006. [City Clerk]
2. August 2006 Investment Report
■ Fiscal Impact: None.
■ Recommendation: Council approve the Investment Report for August
2006. [City Treasurer]
3. September 2006 Accounts Payable and Payroll
■ Fiscal Impact: $2,786,376.61.
■ Recommendation: Council approve certified City accounts payable,
payroll and payroll vendor checks for September 2006. [Administrative
Services]
4. Amendment of the Cardroom Ordinance
■ Fiscal Impact: None.
■ Recommendation: Council adopt on second reading, by title only, Draft
Ordinance A, approving amendments to the Cardroom Ordinance. [City
Attorney]
5. Sewer Extension Reimbursement Agreement (Tidwell)
■ Fiscal Impact: The City will collect a 2% Administrative Charge from all
reimbursements. This charge will be deducted from the total amount
refunded.
■ Recommendation: Council authorize the City Manager to execute a
Sewer Extension Reimbursement Agreement with Mr. Leo Tidwell. [Public
Works]
•
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6. Final Map 2005-0129 (Parcel Map AT 05-0201) 5750 Rosario Ave. (TPM
2005-0070) (Graves)
■ Fiscal Impact: None.
■ Recommendations: Council:
1. Accept Parcel Map AT 05-0201; and,
2. Reject, without prejudice to future acceptance, the offers of dedication
for Public Pedestrian Access and Public Utility Easement; and,
3. Authorize City Manager to enter into a Subdivision Improvement
Agreement with the applicant. [Public Works]
B. MANAGEMENT REPORTS:
1. Lewis Avenue Bridge Project (City Bid No. 2006-014)
■ Fiscal Impact: $6,226,643.
■ Recommendations: Council:
1. Authorize the City Manager to execute a contract with Souza
Construction, Inc. in the amount of $4,343,535.00 for the Lewis
Avenue Bridge Project; and,
2. Authorize the City Manager to execute a contract with MNS
Engineers, Inc. in the amount of $350,210.00 for Construction
Management Services for the Lewis Avenue Bridge; and,
3. Authorize the City Manager to execute a contract with Althouse and
Meade, Inc. in the amount of $32,898.00 for Biological Monitoring
Services for the Lewis Avenue Bridge; and,
4. Authorize the Director of Administrative Service to appropriate
$1,000,000 from Local Transportation funds, $1,000,000 from
Capital Projects funds, and an additional $500,000 in Circulation
System Impact Fees funds for the Lewis Avenue Bridge Project.
[Public Works]
2. Proposed Veterans' Memorial
■ Fiscal Impact: None.
■ Recommendation: Council receive and file this report. [Community
Services]
3. Parks and Recreation Commission Youth Representative Appointment
■ Fiscal Impact: None.
■ Recommendation: Sub-committee recommends Council appoint Ryan
Carden to the Parks & Recreation Commission's Youth Representative
position and re-appoint Paige Buck-Moyer. [City Clerk]
•
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•
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. Economic Opportunity Commission (EOC)
7. 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
4. City/ Schools Committee
Council Member Luna
1. Finance Committee
D. INDIVIDUAL DETERMINATION AND/OR ACTION:
1. City Council
2. City Clerk
3. City Treasurer
4. City Attorney
5. City Manager
•
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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, Shannon Sims, Deputy City Clerk of the City of Atascadero, declare under the penalty of perjury
that the foregoing agenda for the November 28, 2006 Regular Session of the Atascadero City
Council was posted on November 21, 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 21"day of November 2006 at Atascadero, California.
Shannon Sims, Deputy City Clerk
City of Atascadero
•
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City of Atascadero
WELCOME TO THE ATASCADERO CITY COUNCIL MEETING
The City Council meets in regular session on the second and fourth Tuesday of each month at 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. Council meetings are recorded and may be reviewed by the
public. Copies of meeting recordings are available for a fee. Contact the City Clerk for more information (470-3400).
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 hookup 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
All business matters to appear on the Agenda must be in the Office of the City Manager 14 days preceding the Council•
meeting. 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.
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ITEM NUMBER: A- 1
DATE: 11/28/06
n
1918 CITY OF ATASCA DERO
, 1979
CITY COUNCIL
DRAFT MINUTES
Tuesday, October 24, 2006
7:00 P.M.
CLOSED SESSION:
(Immediately Following Redevelopment Agency Meeting)
1. PUBLIC COMMENT— CLOSED SESSION: None
2. CALL TO ORDER: 6:51 p.m.
a. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Cal-Trans Parcel Nos. 5461-01-01 and 5462-01-01
located on the southwest side of Highway 41 near the intersection
of Cemetery Road
City Negotiator: Wade McKinney, City Manager
Negotiating Parties: California Department of Transportation
Under Negotiations: Price and Terms of Payment of above parcels
3. ADJOURN: 6:55 p.m.
4. CLOSED SESSION REPORT
City Attorney Patrick Enright announced that Council met in closed session and gave
further directions to the city's real property negotiator.
REGULAR SESSION: 7:00 P.M.
Mayor O'Malley called the meeting to order at 7:00 p.m. and Council Member Luna led
the Pledge of Allegiance.
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ROLL CALL:
Present: Council Members Clay, Luna Pacas and Mayor O'Malley
Absent: 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, Police Chief John Couch, Fire Chief Kurt Stone, Community
Services Director Brady Cherry, Deputy Public Works Director
Geoff English and City Attorney Patrick Enright.
COMMUNITY FORUM:
Leon Corba requested the Council consider opening up the Lake Pavilion or another
facility at least once a month to allow dancing for the residents of Atascadero.
Pastor Steve Shiveley, Calvary Chapel Atascadero, led those present in prayer.
David Broadwater shared campaign contribution forms he had received for Cit Council
Y
candidate O'Malley, and expressed his concerns regarding the timeline for these
disclosures and the necessity for Mr. O'Malley to step down from consideration of
projects related to those contributions in the future.
Keith Acksen, Atascadero Fire Fighter, read from a prepared statement expressing his
support for city management and staff.
Tom Colmeyer, Oppose Wal Mart spokesperson, spoke about Wal Mart's support of
politicians and of the inappropriateness of a politician accepting contributions from those
who would benefit the most from City Council decisions.
Chuck Holdridge stated the Council must represent all of .those in the community not
just the vocal few who show up at meetings. He urged Council to set one direction for
the city and communicate it to staff.
Joanne Main, Executive Director Chamber of Commerce, spoke in support of a
businesses-friendly environment and against the negative publicity that has proliferated
during this election period.
Gary Shoenfeld explained that a reporter had spoken with his wife regarding the
reporter's perception that there are problems in Atascadero city government. Mr.
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Shoenfeld stated that he feels the perception is wrong but should be a concern to the
Council.
Dan Murphy asked for a change in a line item in the contract documents for the Lewis
Avenue Bridge requiring the steel fabricator being AISC certified. He explained that no
fabricators in this area are certified and therefore cannot bid on this project.
Eric Greening explained his opposition to Proposition 90 and its possible effect on the
General Plan.
Andy Charnley stated he is a developer with a current project in Atascadero and has a
lot of respect for city staff and their professionalism. He explained that he is ashamed
of the venom against developers and the Council in this community and will not be
doing further projects in town because of it.
Maggie White let the community know that she will be voting for candidates who support
a viable economic future for Atascadero and its residents.
Supervisor Jim Patterson spoke on several issues including: 1) the importance of public
involvement in meetings, 2) Proposition 90 and the reasons for his opposition, 3) Colony
Days and thanked those involved, and 4) how Measure J circumvents the planning
process and creates problems for the community.
• Ann Ketcherside explained why she did not place a statement regarding her candidacy
in the election pamphlet.
Paul Santos expressed his concerns about using open land for large box stores and did
not think it was part of E.G. Lewis' vision for Atascadero.
Ellen Beraud commented that the message that if one is not born here they should not
run for office is not right, and when someone runs for office they usually do it for the
good of the community.
Barbie Butz spoke of the growth and changes she has seen in Atascadero and that she
is saddened by the political tension and turmoil that is going on at this time.
Mayor O'Malley closed the Community Forum period.
APPROVAL OF AGENDA:
MOTION: By Council Member Luna and seconded by Council Member
Clay to approve the agenda.
Motion passed 4:0 by a roll-call vote.
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COUNCIL ANNOUNCEMENTS AND REPORTS:
1. Council Member Luna — Existing eighty-three page report on the •
interference by Council Candidates and Planning Commissioner with
Planning Staff's enforcement of Planning Commission Approved
Conditions.
Council Member Luna stated his concern was the documented back room dealing that
attempted to circumvent the planning process and read excerpts from a staff report and
staff communications. He stated that Commissioners have no authority to direct staff on
anything and proposed that the municipal code, which prohibits any Council Member
from giving orders to any subordinate of the City Manager, be amended to apply the
existing policy generally to members of the public, appointed commissioners and
developers. In addition he proposed that Council adopt norms that would be applicable
to its commissions and would be similar to the existing Council-adopted norms.
Council Member Clay indicated he has no problem with Council Member Luna's
recommendation, but that it is important for Council Members and Commissioners to be
able to ask questions of staff.
Mayor Pro Tem Pacas stated she has no problem with expanding the expectations for
commissioners, but thinks this is something that should be sent to staff for their
suggestions as to what is going to work for them.
Mayor O'Malley commented that he has heard concerns regarding some
commissioners and stated he supports staff and trusts the process. He is in favor of
garnering staff's input on Council Member Luna's suggestions.
Council Member Luna stated that it was not enough for the Council to verbally say they
support the staff, there should be a mechanism in place for staff to refer to that protects
them and their professional integrity on every issue.
PUBLIC COMMENT
Kelly Gearhart gave a review and timeline of his communications with staff regarding his
actions on the project in question.
Marilyn Brown commended staff for not bending the rules for any developer.
Mike Brennler spoke in support of the city government acting ethically and commended
staff for their integrity and courage.
David Broadwater stated he supports the proposal put forth by Council Member Luna,
and that it is important to create a work atmosphere where staff feels comfortable in
speaking up.
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Ellen Beraud, Planning Commissioner, explained how her decisions on project
• approvals are made and discussed her no vote on the project in question. She
indicated that she contacts staff to ask questions but never to influence their decisions.
George Molina stated his opinion that this is all about politics, that he takes offense to
the criticism of Mr. Gearhart, and spoke about how Mr. Gearhart has benefited the
community.
Eric Greening spoke in support of the suggestion made by Council Member Luna.
Mike Jackson spoke in support of Mr. Gearhart and stated that the system is
complicated and forces developers to speak up and ask questions.
Livia Kellerman stated that Council Member Luna's suggestion is a good one.
Kelly Gearhart asked what rule he violated at his site on Tecorida.
City Attorney Patrick Enright stated he found no violations on the project to date and
that the thrust of this is not the violations of Mr. Gearhart, but of the Planning
Commissioner and Council candidate in question.
Mr. Gearhart answered questions of Council and asked for a formal investigation of the
actions that led to the issues being discussed.
• Paul Santos commented that it is necessary to clarify what the text of the law actually
says.
Eric Greening questioned where this project is currently and stated it is not appropriate
for Council to remark on the project at this time.
Mayor O'Malley closed the Public Comment period.
There was Council consensus to support staff to work ;independently under
Council Direction and give their best professional judgment, to direct the City
Attorney to rewrite the Council Norms to be directed to both commissions and
any commissions in the future, and to also include commissioners in the
municipal code and to have that brought back to the City Council in parallel with
staff having the chance to look at that draft before it comes back to Council, and
with the City Manager taking the lead with staff to determine if they have any
improvements, concerns, or questions. This will include reviewing Council
Norms to see if they can be improved to support staff.
Council Member Clay spoke about the Atascadero Homeowner's Association website
and their listing of city staff who they believe don't have the city's best interest at heart,
and urged them to take that down. He spoke in support of the staff members singled
• out by the Association.
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Mayor O'Malley stated he was disappointed to see so many pieces of disinformation in .
the media, commented that he defends staff, and spoke in support of the Assistant City
Manager.
Mayor O'Malley recessed the hearing at 9:17 p.m.
Mayor O'Malley called the meeting back to order at 9:30 p.m.
A. CONSENT CALENDAR:
1. City Council Special Joint Study Session Meeting Minutes — September
26, 2006
■ City Clerk Recommendation: Council approve the City Council Special
Joint Study Session meeting minutes of September 26, 2006. [City Clerk]
2. City Council Meeting Minutes — September 26, 2006
■ City Clerk Recommendation: Council approve the City Council meeting
minutes of September 26, 2006. [City Clerk]
3. Purchasing Policy
■ Fiscal Impact: The proposed policy has no direct fiscal impact, however, it
is expected to generate a savings of staff time. •
■ Recommendation: Finance Committee recommends Council adopt Draft
Resolution A amending the Citywide Purchasing Policy. [Administrative
Services]
4. Final Map 2006-0132 (Parcel Map AT 04-0571) 2445 Monterey Road (TPM
2004-0067 Amendment) (Armet)
■ Fiscal Impact: None.
■ Recommendations: Council:
1. Accept Parcel Map 2006-0132 (Parcel Map AT 04-0571); and,
2. Reject, without prejudice to future acceptance, the offers of dedication
for Public Utility Easement. [Public Works]
MOTION: By Council Member Clay and seconded by Mayor Pro Tem
Pacas to approve Items #A-1, 2, 3 and 4
Motion passed 4:0 by a roll-call vote. (Luna abstained on
Items #A-1 and 2) (item #A-3 Resolution No. 2006-094)
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B. PUBLIC HEARING:
• 1. Amendments to Conditions of Approval: Traffic Improvements for the
US 101/Santa Barbara Interchange (Las Lomas and Dove Creek
Developments)
■ Fiscal Impact: None.
■ Recommendations: Council:
1. Approve Draft Resolution A approving amendments to Conditional Use
Permit 2003-0099, Condition #78, and Tentative Tract Map 2003-0033,
Condition #34, for the Dove Creek development to allow for the
installation of alternative US 101/Santa Barbara Road interchange
improvements; and,
2. Approve Draft Resolution B approving amendments to Specific Plan
2003-0001, Condition #63, and Tentative Tract Map 2003-0027,
Condition #49, for the Las Lomas (formerly Woodlands) development
to allow for the installation of alternative US 101/Santa Barbara Road
interchange improvements. [Public Works]
Public Works Director Steve Kahn gave the staff report and answered questions of
Council
Mayor O'Malley stepped down for the remainder of the meeting and turned the
meeting over to Mayor Pro Tem Pacas.
PUBLIC COMMENT
Grant Robbins, Centex Homes, spoke about the project, their company and the work
they have done toward solution of the traffic problems. Mr. Robbins answered
questions of Council.
Eric Greening commented as follows: 1) was the Santa Margarita Advisory Committee
and their south Atascadero representatives notified of this change, 2) spoke in support
of a project study report to get into the Cal Trans queue, 3) why was a Measure J
analysis not added to this staff report, and 4) will the study account for the possible
impacts of a project developed at Eagle Ranch.
Peter Brown, staff member SLO Council of Governments, spoke about roundabouts as
an alternative for interchanges and suggested the city invite SLOCOG staff to come and
speak about them.
Tina Salter expressed concern that the development is going in prior to the signals
being installed and encouraged the city to go back to Cal Trans and find a way to do the
traffic signals.
Bob Griggs spoke about the traffic impacts at this intersection and expressed concern
• regarding the ability of fire trucks to get into this area.
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Ellen Beraud, Planning Commissioner, questioned why the city is waiting to do the
studies when the impacts are being seen now, and stated she was worried about the
time line in terms of what was promised to the citizens.
Eric Greening stated he was open to discussing roundabouts, but was uncomfortable
changing the mitigations as Cal Trans had the opportunity to comment on the
Environmental Review for this project and did not.
Mayor Pro Tem Pacas closed the Public Comment period.
Public Works Director Steve Kahn addressed questions raised during the Pubic
Comment period.
MOTION: By Council Member Clay and seconded by Council Member
Luna to approve the amended Draft Resolution A approving
amendments to Conditional Use Permit 2003-0099, Condition
#78, and Tentative Tract Map 2003-0033, Condition #34, for the
Dove Creek development to allow for the installation of
alternative US 101/Santa Barbara Road interchange
improvements; and, approve amended Draft Resolution B
approving amendments to Specific Plan 2003-0001, Condition
#63, and Tentative Tract Map 2003-0027, Condition #49, for the
Las Lomas (formerly Woodlands) development to allow for the •
installation of alternative US 101/Santa Barbara Road
interchange improvements, and changing the MOU to 85 units.
Motion passed 3:0 by a roll-call vote. (Item #B-1.1 Resolution
No. 2006-095, Item #B-1.2 Resolution No. 2006-096)
C. MANAGEMENT REPORTS:
1. US 101/SR 41 Interchange Right-of-Way Funding and Utility Relocation_
Issues
■ Fiscal Impact: $400,000.00 City contribution to the project is allocated in
the 2005/2007 Budget from Circulation Fees.
■ Recommendations: Council:
1. Authorize Caltrans to close Marchant Ave. and Santa Ynez Ave. at
State Route 41 (Morro Road); and,
2. Authorize the City Manager to enter into an agreement with Don
Giessinger to allow the placement of a carwash and parking in the
right-of-way of Marchant Ave.; and,
3. Authorize the City Manager to enter into a cooperative agreement with
Caltrans for the relocation of sewer and water mains in State Route 41;
and,
•
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4. Authorize the City to accept right-of-way from Caltrans on EI Camino
• Real; and,
5. Authorize the City Manager to enter into a Cooperative Agreement with
Caltrans to pay $400,000.00 as part of the City's contribution to the
project; and,
6. Receive report on Proposition J effect on the US 101/ SR 41
Interchange Project. [Public Works]
Public Works Director Steve Kahn gave the staff report and answered questions of
Council
PUBLIC COMMENT
Eric Greening asked about the use of bright lights for night construction, if pedestrian
and bikes will have safe passage under Highway 101, and what would the city do if the
bids come in higher than anticipated.
Peter Brown, SLOCOG, encouraged the Council to support all the recommendations
before them and stated that Cal Trans supports a pedestrian parkway to create a buffer
between pedestrians and traffic. Mr. Brown answered questions of Council
Ellen Beraud, Planning Commissioner, questioned the agreement with the owner of the
car wash and suggested it might warrant a public hearing to allow the surrounding
neighborhood an opportunity to comment.
•
Eric Greening commented that Measure J would likely be bad news for anyone who is
waiting for a transportation project in the county that is not currently ready to proceed.
Mayor Pro Tem Pacas closed the Public Comment period.
Public Works Director Steve Kahn answered questions raised during the Pubic
Comment period.
MOTION: By Council Member Clay and seconded by Mayor Pro Tem
Pacas to authorize Caltrans to close Marchant Ave. and Santa
Ynez Ave. at State Route 41 (Morro Road); and, authorize the
City Manager to enter into an agreement with Don Giessinger
to allow the placement of a carwash and parking in the right-
of-way of Marchant Ave.; and, authorize the City Manager to
enter into a cooperative agreement with Caltrans for the
relocation of sewer and water mains in State Route 41; and,
authorize the City to accept right-of-way from Caltrans on EI
Camino Real; and, authorize the City Manager to enter into a
Cooperative Agreement with Caltrans to pay $400,000.00 as
part of the City's contribution to the project.
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Motion passed 3:0 by a roll-call vote. (Item #C-1.2 Contract No.
2006-035, Item #C-1.3 Contract No. 2006-036, Item #C-1.5
Contract No. 2006-037)
2. Resolution Designating Employees for Ethics Training
■ Fiscal Impact: None.
■ Recommendation: Council adopt Draft Resolution, designating officials
and employees for Ethics Training pursuant to AB 1234. [City Attorney]
City Attorney Patrick Enright gave the staff report.
PUBLIC COMMENT
David Broadwater stated that there was not enough information in the staff report and
attachment to allow him to comment properly. He recommended that the city make this
training an annual requirement with the opportunity to take it at home, on line, or in
person, and that the city seek an entity that does not have a financial relationship with it
to conduct the training.
Eric Greening explained that he thinks the in-person approach to the training is best,
and commented that there are training classes going forward in other areas of the
county if there is a question regarding the propriety of the entity doing the training.
Mayor Pro Tem Pacas closed the Public Comment period. •
City Attorney Patrick Enright and City Clerk Marcia McClure Torgerson addressed
issues raised during the Public Comment period.
MOTION: By Council Member Luna and seconded by Council Member
Clay to adopt Draft Resolution, designating officials and
employees for Ethics Training pursuant to AB 1234.
Motion passed 3:0 by a roll-call vote. (Resolution No. 2006-097)
D. COMMITTEE & LIAISON REPORTS: None
E. INDIVIDUAL DETERMINATION AND/OR ACTION:
City Attorney
City Attorney Patrick Enright announced that he will provide a memo next week
regarding campaign finances.
•
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City Manager
a. Commission Attendance Reports
City Manager Wade McKinney provided Council with quarterly reports regarding
commissioner attendance at their meetings.
F. ADJOURNMENT:
Mayor Pro Tem Pacas adjourned the meeting at 11:03 p.m. to the next regularly
scheduled meeting of the City Council on November 14, 2006.
MINUTES PREPARED BY:
Grace Pucci, Deputy City Clerk
•
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ITEM NUMBER: A — 2
DATE: 11/28/06
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Atascadero City Council August 2006
Staff Report - City Treasurer
August 2006 Investment Report
RECOMMENDATION:
Council approve the City Treasurer's report for August 2006
REPORT IN BRIEF:
Cash and Investments
Checking $ 503,850
Money Market Accounts -
Certificates of Deposit 8,011,258
Government Securities 10,217,816
LAIF 14,207,318
Cash with Fiscal Agents 357,303
Cash in Banks at August 31, 2006 $ 33,297,545
Deposits in Transit
Outstanding Checks (343,388)
Cash and Investments at August 31, 2006 $ 32,954,157
Investment Activity
Securities Purchased:
Purchase Date Description Type Cost Maturity Date
08/15/06 Fed Home Loan Mtg Corp gov't security $ 127,406 12/15/10
08/30/06 Fed Home Loan Mtg Corp gov't security 147,277 08/15/09
08/30/06 Fed Home Loan Mtg Corp gov't security 269,353 12/15/09
Securities Matured:
None
Securities Sold/Called Prior to Maturity:
None
Other Reportable Activities:
None
Page 1 of 16 19
CITY OF ATASCADERO
TREASURER'S REPORT
CASH&INVESTMENTS ACTIVITY SUMMARY
FOR THE MONTH OF A UGUST 2006
CHECKING FISCAL
ACCOUNT INVESTMENTS AGENT TOTALS
Balance per Banks at
August 1,2006 $ 582,159 $ 32,632,818 $ 151,314 $ 33,366,291
Receipts 2,045,354 (462) 604 2,045,496
Disbursements (2,114,242) - - (2,114,242)
Transfers In from
Redevelopment LAIF - - - -
Transfers In 1,565,000 1,369,036 205,385 3,139,421
Transfers Out (1,574,421) (1,565,000) - (3,139,421)
Balance per Banks at
August 31,2006 $ 503,850 $ 32,436,392 $ 357,303 33,297,545
Deposits in Transit -
Outstanding Checks (343,388)
Adjusted Treasurer's Balance $ 32,954,157
20 Page 2 of 16
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City of Atascadero
Investments by Type
• August 2006
Cash with Fiscal Agent
1%
Government Securities
31% LA1F
44%
t
•
Certificates of Deposit
24%
Investment August 2006
LAIF $ 14,207,318
Certificates of Deposit 8,011,258
Government Securities 10,217,816
Cash with Fiscal Agent 357,303
Other -
$ 32,793,695
Page 13 of 16 31
City of Atascadero
Investments by Maturity
August 2006 •
Within
One Month
0% One Month
to One Year
4%
On Demand
44%
'y
•
Years
,. One to Five Y
52%
Investment August 2006
On Demand $ 14,207,318
Within One Month 50,836
One Month to One Year 1,376,724
One to Five Years 16,801,514
$ 32,436,392
•
32 Page 14 of 16
City of Atascadero
Investments by Custodial Agent
August 2006
•
i Bank of ew York
Union Bank -a z s P•s r
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nF 6
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f fa
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Custodial Agent August 2006
State of California $ 14,207,318
Other 50,836
Union Bank 18,178,238
Bank of New York 357,303
$ 32,793,695
Page 15 of 16 33
City of Atascadero
Investment Yield vs. 2-Year Treasury Yield
For the Month Ended August 31,2006 •
5.00%
4.50%
4.00%
3.500%
3.00%
2.50%
F?
2.00%
1.50%
1.00%
� r
! n w
0.50%
0.00%
Oh Ob 00 Oh O� OHO O?O OrO OHO OHO OrO S§1OrO
`LO rp CV T, r6l IV r6l r5l rL0 rL0 rL0 rL0 rV
�Jce �J\� PJAJS
City Yield Yie=ld
2-Yr Treasury Weighted Portfolio Yi
2-Yr
Treasury
Weighted
Portfolio
City Yield Yield
August 2005
September 2005 3.54% 3.21%
October 2005 3.60% 3.33%
November 2005 3.71% 3.41%
December 2005 3.79% 3.49%
January 2006 3.88% 3.52%
February 2006 3.97% 3.68%
March 2006 4.03% 3.71%
April 2006 4.13% 3.87%
May 2006 4.28% 3.92%
June 2006 4.39% 4.06%
July 2006 4.47% 4.05% e
August 2006 4.51% 3.94%
34 Page 16 of 16
ITEM NUMBER: e�3
DATE: 11 /28/06
1918 19 9
Atascadero City Council
Staff Report - Administrative Services Department
September 2006 Accounts Payable and Payroll
RECOMMENDATION:
Council approve certified City accounts payable, payroll and payroll vendor checks for
September 2006.
DISCUSSION:
Attached for City Council review and approval are the following:
Payroll
Dated 9/7/06 Checks # 23205 - 23265 $ 55,488.35
Direct Deposits 225,548.57
Dated 9/21/06 Checks # 23266 - 23316 54,947.10
Direct Deposits 229,591.29
Accounts Payable
Dated 9/1/06 - 9/30/06
Checks # 106855 - 107550
& EFTs 470 - 477, 485 2,220,801.30
TOTAL AMOUNT $ 2,786,376.61
FISCAL IMPACT:
Total expenditures for all funds is $ 2,786,376.61
CERTIFICATION:
The undersigned certifies that the attached demands have been released for payment
and that funds are available for these dema s.
Rac elle Rickard, Director of Administrative Services
ATTACHMENT:
September 2006 Eden Warrant Register in the amount of $ 2,220,801.30
35
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
106855 09/01/2006 CHANNEL COUNTIES DIVISION Accounts Payable Check 100.00
106856 09/01/2006 ACTION TOWING&RECOVERY, LLC Accounts Payable Check 54.00
106857 09/01/2006 ATASCADERO NEWS Accounts Payable Check 1,824.75
106858 09/01/2006 CAL-COAST REFRIGERATION, INC Accounts Payable Check 122.00
106859 09/01/2006 CTM GROUP, INC. Accounts Payable Check 252.70
106860 09/01/2006 EL CAMINO VETERINARY HOSP Accounts Payable Check 7,982.22
106861 09/01/2006 JOANN B. HEAD Accounts Payable Check 640.00
106863 09/01/2006 I.M.P.A.C. GOVERNMENT SERVICES Accounts Payable Check 16,749.48
106864 09/01/2006 JEM DESIGN Accounts Payable Check 3,300.00
106865 09/01/2006 JIM'S CUSTOM SHEET METAL Accounts Payable Check 1,018.88
106866 09/01/2006 COURTNEY JONES Accounts Payable Check 32.93
106867 09/01/2006 LEE WILSON ELECTRIC CO. INC Accounts Payable Check 2,400.00
106868 09/01/2006 LIEBERT CASSIDY WHITMORE Accounts Payable Check 8,072.78
106869 09/01/2006 MORRO ROAD HOMES,LLC Accounts Payable Check 355.00
106870 09/01/2006 MUNIFINANCIAL Accounts Payable Check 7,233.21
106871 09/01/2006 MUSIC FACTORY Accounts Payable Check 520.70
106872 09/01/2006 STEVE ROBINSON DVM Accounts Payable Check 10,800.09
106873 09/01/2006 SAN LUIS POWERHOUSE Accounts Payable Check 579.00
106874 09/01/2006 SWANSON HYDROLOGY& Accounts Payable Check 11,589.94
106875 09/01/2006 MARCIA TORGERSON Accounts Payable Check 15.31
106876 09/01/2006 WALLACE GROUP Accounts Payable Check 37,205.78
471 09/05/2006 MID-STATE BANK Accounts Payable Check 303.12
470 09/06/2006 U.S. BANK Accounts Payable Check 86,375.00
485 09/07/2006 MID-STATE BANK Accounts Payable Check 15.64
106877 09/08/2006 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 700.00
106878 09/08/2006 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00
106879 09/08/2006 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 616.68
106880 09/08/2006 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69
106881 09/08/2006 EMPLOYMENT DEV.DEPARTMENT Accounts Payable Check 1,067.00
106882 09/08/2006 HARTFORD LIFE INSURANCE Payroll Vendor Payment 11,630.75
106883 09/08/2006 ICMA RETIREMENT TRUST-401 Payroll Vendor Payment 272.38
106884 09/08/2006 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 916.5
106885 09/08/2006 KENNEDY CLUB FITNESS Payroll Vendor Payment 44.
36
City of Atascadero
Disbursement Listinq
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
106886 09/08/2006 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 848.57
106887 09/08/2006 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 46.19
106888 09/08/2006 CALIF PUBLIC EMPLOYEES RETIREMENT SYST0 Payroll Vendor Payment 77,132.06
106889 09/08/2006 SEIU LOCAL 620 Payroll Vendor Payment 749.13
106890 09/08/2006 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 31.00
106891 09/08/2006 A&T ARBORISTS Accounts Payable Check 150.00
106892 09/08/2006 ACTION FAX&PRINTER Accounts Payable Check 50.73
106893 09/08/2006 ALL ABOUT PRODUCE, INC. Accounts Payable Check 1,515.55
106894 09/08/2006 ALTHOUSE&MEADE, INC. Accounts Payable Check 1,191.50
106895 09/08/2006 AMI PIPE&SUPPLY Accounts Payable Check 35.91
106896 09/08/2006 API,ATLAS PERFORMANCE INDUST Accounts Payable Check 205.00
106897 09/08/2006 ARAMARK UNIFORM SERVICES Accounts Payable Check 292.38
106898 09/08/2006 GINA ARIAS Accounts Payable Check 33.55
106899 09/08/2006 ARTHURS CONTRACTING, INC. Accounts Payable Check 142,596.80
106900 09/08/2006 AT&T Accounts Payable Check 1,337.17
106901 09/08/2006 AT&T YELLOW PAGES Accounts Payable Check 250.50
9106902 09/08/2006 AT&T/MCI Accounts Payable Check 619.32
106903 09/08/2006 ATASCADERO CHAMBER OF COMMERCE Accounts Payable Check 28,925.25
106904 09/08/2006 ATASCADERO CHILDREN'S CENTER Accounts Payable Check 90.00
106905 09/08/2006 ATASCADERO COMMUNITY Accounts Payable Check 31,133.00
106906 09/08/2006 ATASCADERO FORD Accounts Payable Check 3,716.25
106908 09/08/2006 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 13,088.60
106909 09/08/2006 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 647.00
106910 09/08/2006 B&B STEEL&SUPPLY Accounts Payable Check 392.92
106911 09/08/2006 MICHAEL BARR Accounts Payable Check 20.00
106912 09/08/2006 BRAD BARTELS Accounts Payable Check 95.00
106913 09/08/2006 BASSETTS CRICKET RANCH,INC. Accounts Payable Check 202.78
106914 09/08/2006 CASEY BRYSON Accounts Payable Check 600.00
106915 09/08/2006 BUTLER BUSINESS MACHINES Accounts Payable Check 169.63
106916 09/08/2006 CAL-COAST REFRIGERATION, INC Accounts Payable Check 686.41
106917 09/08/2006 CATALYST SOCCER Accounts Payable Check 200.00
106918 09/08/2006 CHEM CLEAN Accounts Payable Check 96.31
106919 09/08/2006 BRADY CHERRY Accounts Payable Check 390.00
106920 09/08/2006 CHICAGO GRADE LANDFILL Accounts Payable Check 120.00
• 106921 09/08/2006 COAST ELECTRONICS Accounts Payable Check 134.06
106922 09/08/2006 CONWAY DISTRIBUTORS Accounts Payable Check 40.00
37
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
Number Date Vendor Description Amount -
106923 09/08/2006 PATRICIA COOMEY Accounts Payable Check 1,20-0.00
106924 09/08/2006 CIMON CORMIER Accounts Payable Check 51.00
106925 09/08/2006 CRYSTAL SPRINGS WATER Accounts Payable Check 171.75
106926 09/08/2006 CUSTOM DESIGN SOFTWARE, INC. Accounts Payable Check 9,700.00
106927 09/08/2006 VOID Accounts Payable Check 0.00
106928 09/08/2006 DAY-TIMERS, INC. Accounts Payable Check 28.14
106929 09/08/2006 DECOU LUMBER COMPANY Accounts Payable Check 211.39
106930 09/08/2006 EARTH SYSTEMS PACIFIC Accounts Payable Check 145.00
106931 09/08/2006 ED'S FLY MEAT, INC. Accounts Payable Check 137.75
106932 09/08/2006 EL CAMINO PLUMBING SUPPLY Accounts Payable Check 16.03
106933 09/08/2006 ESCUELA DEL RIO Accounts Payable Check 178.20
106934 09/08/2006 EWING Accounts Payable Check 342.52
106935 09/08/2006 FERRELL'S AUTO REPAIR Accounts Payable Check 589.79
106936 09/08/2006 FGL ENVIRONMENTAL Accounts Payable Check 273.00
106937 09/08/2006 ROBERTA FONZI Accounts Payable Check 250.00
106938 09/08/2006 FOOD FOR LESS Accounts Payable Check 254.71
106939 09/08/2006 WARREN FRACE Accounts Payable Check 300.0
106940 09/08/2006 THOMAS E.GANDY Accounts Payable Check 60.0
106941 09/08/2006 GAS COMPANY Accounts Payable Check 297.67
106942 09/08/2006 GEM AUTO PARTS Accounts Payable Check 366.65
106943 09/08/2006 MIKE GIL Accounts Payable Check 68.00
106944 09/08/2006 KENNETH GLYNN Accounts Payable Check 398.30
106945 09/08/2006 BRIAN J. HAMPTON Accounts Payable Check 204.00
106946 09/08/2006 KATHY HARBOTTLE Accounts Payable Check 595.00
106947 09/08/2006 HART IMPRESSIONS PRINT© Accounts Payable Check 662.36
106948 09/08/2006 JOANN B. HEAD Accounts Payable Check 8,980.00
106949 09/08/2006 CHRIS HOREJSI Accounts Payable Check 42.89
106950 09/08/2006 ICE TEES Accounts Payable Check 727.69
106951 09/08/2006 INFORMATION TECHNOLOGY Accounts Payable Check 579.30
106952 09/08/2006 JILL A. IVIE Accounts Payable Check 85.00
106953 09/08/2006 JESPERSEN'S TIRE SERVICE, INC. Accounts Payable Check 595.13
106954 09/08/2006 JIFFY LUBE/SOUND BILLING Accounts Payable Check 133.94
106955 09/08/2006 BOB JOSLIN Accounts Payable Check 40.00
106956 09/08/2006 STEVEN KAHN Accounts Payable Check 300.00
106957 09/08/2006 SUSAN KARBY Accounts Payable Check 49.�
38
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
106958 09/08/2006 LAUTZENHISER'S STATIONARY Accounts Payable Check 497.70
106959 09/08/2006 JASON LECLAIR Accounts Payable Check 400.00
106960 09/08/2006 JAMES R. LEWIS Accounts Payable Check 250.00
106961 09/08/2006 ASHLEY LIESER Accounts Payable Check 46.23
106962 09/08/2006 LOCATE PLUS CORPORATION Accounts Payable Check 36.50
106963 09/08/2006 SHERILYN LOPEZ Accounts Payable Check 60.00
106964 09/08/2006 DEBRA LUTSKE Accounts Payable Check 190.90
106965 09/08/2006 CHRISTOPHER L. MARSHALL Accounts Payable Check 195.80
106966 09/08/2006 MARTINELLI LANDSCAPE CONST INC Accounts Payable Check 621.83
106967 09/08/2006 BECKY MAXWELL Accounts Payable Check 61.41
106968 09/08/2006 ERIN MCGRATH Accounts Payable Check 6.67
106969 09/08/2006 WADE MCKINNEY Accounts Payable Check 500.00
106970 09/08/2006 MICHAEL'S WINDOW CLEANING Accounts Payable Check 300.00
106971 09/08/2006 MID-COAST MOWER&SAW Accounts Payable Check 91.72
106972 09/08/2006 MIKE ROACH ELECTRIC, INC. Accounts Payable Check 266.97
106973 09/08/2006 MINER'S ACE HARDWARE Accounts Payable Check 645.56
06974 09/08/2006 MISSION UNIFORM SERVICE Accounts Payable Check 50.43
01,06975 09/08/2006 MORRO GROUP, INC. Accounts Payable Check 112.50
106976 09/08/2006 DAVID MUEHLHAUSEN Accounts Payable Check 145.00
106977 09/08/2006 MUSIC FACTORY Accounts Payable Check 4,080.86
106978 09/08/2006 MWI VETERINARY SUPPLY Accounts Payable Check 90.76
106979 09/08/2006 NEWCO DISTRIBUTORS, INC. Accounts Payable Check 280.62
106980 09/08/2006 NOMAD WEST,LLC Accounts Payable Check 1,240.00
106981 09/08/2006 OFFICE DEPOT INC. Accounts Payable Check 987.72
106982 09/08/2006 OUTLET TOOL SUPPLY Accounts Payable Check 139.37
106983 09/08/2006 PACIFIC COAST GYMNASTICS CENTE Accounts Payable Check 85.40
106985 09/08/2006 VOID Accounts Payable Check 0.00
106986 09/08/2006 PASO ROBLES SAFE&LOCK Accounts Payable Check 191.52
106987 09/08/2006 PASO ROBLES TRUCK CENTER Accounts Payable Check 29.71
106988 09/08/2006 KATHLEEN A. PENCE Accounts Payable Check 1,800.00
106989 09/08/2006 PENFIELD&SMITH Accounts Payable Check 3,190.99
106990 09/08/2006 PERFORMANCE CLEANING SYSTEMS Accounts Payable Check 600.00
106991 09/08/2006 PITNEY BOWES PURCHASE POWER Accounts Payable Check 18.39
106992 09/08/2006 KAREN POLAND Accounts Payable Check 15.12
•106993 09/08/2006 PROCARE JANITORIAL SUPPLY Accounts Payable Check 332.16
106994 09/08/2006 GRACE L. PUCCI Accounts Payable Check 877.50
39
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
106995 09/08/2006 RACHELLE RICKARD Accounts Payable Check 300.00
106996 09/08/2006 STEVE ROBINSON DVM Accounts Payable Check 800.00
106997 09/08/2006 ROHRER HAY&FEED SALES Accounts Payable Check 184.47
106998 09/08/2006 ROSSI TRANSPORT SERVICE Accounts Payable Check 56.31
106999 09/08/2006 SANTA MARIA TIRE, INC. Accounts Payable Check 1,348.16
107000 09/08/2006 LISETTE SCHOLL Accounts Payable Check 200.90
107001 09/08/2006 MARTHA SCHUMAN Accounts Payable Check 130.00
107002 09/08/2006 SANDY SCOTT Accounts Payable Check 11.57
107003 09/08/2006 JOHN SIEMENS Accounts Payable Check 117.60
107004 09/08/2006 SIGN PLACE Accounts Payable Check 718.58
107005 09/08/2006 SLOCAPRA Accounts Payable Check 30.00
107006 09/08/2006 SMART AND FINAL Accounts Payable Check 250.40
107007 09/08/2006 DAVID L.SMAW Accounts Payable Check 119.00
107008 09/08/2006 STEVE SCHMIDT TOPSOIL Accounts Payable Check 198.41
107009 09/08/2006 ROY STRONG Accounts Payable Check 140.39
107010 09/08/2006 SUNLIGHT JANITORIAL Accounts Payable Check 1,510.00
107011 09/08/2006 SWANK MOTION PICTURES, INC. Accounts Payable Check 271.0
107012 09/08/2006 TEMPLETON FEED&GRAIN Accounts Payable Check 105.4
107013 09/08/2006 TEMPLETON UNIFORMS Accounts Payable Check 200.13
107014 09/08/2006 KRISTIN K.THAYER Accounts Payable Check 225.00
107015 09/08/2006 MARCIA TORGERSON Accounts Payable Check 63.06
107016 09/08/2006 TRIBUNE Accounts Payable Check 87.00
107017 09/08/2006 TURF STAR, INC. Accounts Payable Check 244.15
107018 09/08/2006 UNITED STAFFING ASSOCIATES Accounts Payable Check 1,280.00
107019 09/08/2006 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 396.56
107020 09/08/2006 TOM VELASQUEZ Accounts Payable Check 51.01
107021 09/08/2006 VERIZON WIRELESS Accounts Payable Check 699.08
107022 09/08/2006 TODD WALKER Accounts Payable Check 147.00
107023 09/08/2006 WESTERN FARM SERVICE, INC. Accounts Payable Check 1,133.20
107024 09/08/2006 WHITLOCK&WEINBERGER TRANS. Accounts Payable Check 16,632.50
107025 09/08/2006 SUSAN M.WILLIAMS Accounts Payable Check 31.32
107026 09/08/2006 EVAN WILSON Accounts Payable Check 275.00
107027 09/08/2006 ZOOGEN, INC. Accounts Payable Check 20.00
472 09/12/2006 MID-STATE BANK Payroll Vendor Payment 51,475.4
473 09/12/2006 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 13,105.
40
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
474 09/12/2006 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 892.69
107028 09/12/2006 AFLAC Payroll Vendor Payment 3,280.60
107030 09/12/2006 BLUE CROSS OF CALIFORNIA Payroll Vendor Payment 101,015.75
107031 09/12/2006 BLUE SHIELD OF CALIFORNIA Payroll Vendor Payment 1,832.81
107032 09/12/2006 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 8,690.58
107033 09/12/2006 THE STANDARD UNIT 22 Payroll Vendor Payment 1,669.99
107034 09/15/2006 AHERN RENTALS Accounts Payable Check 197.56
107035 09/15/2006 LON ALLEN Accounts Payable Check 10.00
107036 09/15/2006 AMERICAN MARBORG Accounts Payable Check 85.16
107037 09/15/2006 KEVIN ANDERSON Accounts Payable Check 20.00
107038 09/15/2006 API,ATLAS PERFORMANCE INDUST Accounts Payable Check 205.00
107039 09/15/2006 ARAMARK UNIFORM SERVICES Accounts Payable Check 165.11
107040 09/15/2006 AT&T Accounts Payable Check 69.99
107041 09/15/2006 AT&T/MCI Accounts Payable Check 125.88
107042 09/15/2006 ATASCADERO 101 ASSOCIATES Accounts Payable Check 11,041.80
107043 09/15/2006 ATASCADERO FORD Accounts Payable Check 312.81
•107045 09/15/2006 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 16,192.95
107046 09/15/2006 AVAYA INC. Accounts Payable Check 22.42
107047 09/15/2006 TIFFANY AYLES Accounts Payable Check 10.00
107048 09/15/2006 HANK BAIER Accounts Payable Check 10.00
107049 09/15/2006 RANDY BARNABEI Accounts Payable Check 10.00
107050 09/15/2006 MARK BARO Accounts Payable Check 10.00
107051 09/15/2006 LANCE BAXLEY Accounts Payable Check 10.00
107052 09/15/2006 CINDY K. BENSON Accounts Payable Check 285.60
107053 09/15/2006 CHARLES BERG Accounts Payable Check 10.00
107054 09/15/2006 DAVID BERRY Accounts Payable Check 10.00
107055 09/15/2006 BLUE RIDGE MEDICAL INC Accounts Payable Check 29.00
107056 09/15/2006 BLUEPRINTER Accounts Payable Check 335.16
107057 09/15/2006 JJ BOLES Accounts Payable Check 10.00
107058 09/15/2006 BILLY BOWLES Accounts Payable Check 285.00
107059 09/15/2006 NICK BRAZELL Accounts Payable Check 10.00
107060 09/15/2006 BRENDLER JANITORIAL SERVICE Accounts Payable Check 605.00
107061 09/15/2006 DERRICK BRENNAN Accounts Payable Check 10.00
0107062 09/15/2006 JACK BRIDWELL Accounts Payable Check 1,050.00
107063 09/15/2006 BRINAR CONSTRUCTION, INC. Accounts Payable Check 3,497.50
41
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
107064 09/15/2006 RICK BRONKEY Accounts Payable Check 10.00
107065 09/15/2006 ROB BROWN Accounts Payable Check 20.00
107066 09/15/2006 CASEY BRYSON Accounts Payable Check 390.00
107067 09/15/2006 AMADO BUENTIPO Accounts Payable Check 10.00
107068 09/15/2006 LEVI BURGETT Accounts Payable Check 10.00
107069 09/15/2006 BOB BUSICK Accounts Payable Check 10.00
107070 09/15/2006 BUTLER BUSINESS MACHINES Accounts Payable Check 130.00
107071 09/15/2006 COREY BYLER Accounts Payable Check 10.00
107072 09/15/2006 CAL-COAST REFRIGERATION, INC Accounts Payable Check 488.43
107073 09/15/2006 BARRY CALDER Accounts Payable Check 10.00
107074 09/15/2006 DON CALE Accounts Payable Check 10.00
107075 09/15/2006 CALPELRA Accounts Payable Check 1,184.00
107076 09/15/2006 RANDY CANADAY Accounts Payable Check 10.00
107077 09/15/2006 DARRYL CANDIFF Accounts Payable Check 10.00
107078 09/15/2006 GERALD CARLIN Accounts Payable Check 10.00
107079 09/15/2006 JERRY CARLIN Accounts Payable Check 20.00
107080 09/15/2006 KEN CARLIN Accounts Payable Check 10.00
107081 09/15/2006 PAT CARNIGHAN Accounts Payable Check 10.00
107082 09/15/2006 CED CONSOLIDATED ELECTRICAL Accounts Payable Check 61.60
107083 09/15/2006 CENTRAL COAST WATER TREATMENT Accounts Payable Check 140.00
107084 09/15/2006 CHRIS CHACON Accounts Payable Check 10.00
107085 09/15/2006 DAN CHACON Accounts Payable Check 10.00
107086 09/15/2006 BRADY CHERRY Accounts Payable Check 25.00
107087 09/15/2006 CHEVRON Accounts Payable Check 2,672.32
107088 09/15/2006 CHICAGO GRADE LANDFILL Accounts Payable Check 20.00
107089 09/15/2006 CHANNON CLAGG Accounts Payable Check 10.00
107090 09/15/2006 COASTAL COPY, LP Accounts Payable Check 42.25
107091 09/15/2006 COASTAL IMAGING SUPPLIES Accounts Payable Check 123.34
107092 09/15/2006 RICK COBBS Accounts Payable Check 10.00
107093 09/15/2006 SKIP COLE Accounts Payable Check 10.00
107094 09/15/2006 CONOCOPHILLIPS Accounts Payable Check 4,399.83
107095 09/15/2006 SHAWN COPEN Accounts Payable Check 10.00
107096 09/15/2006 TOM COPPOLETTI Accounts Payable Check 10.00
107097 09/15/2006 CPOA Accounts Payable Check 450.00
107098 09/15/2006 CREDIT BUREAU Accounts Payable Check 17.40
107099 09/15/2006 FRANK CRIFFIELD Accounts Payable Check 10.00
42
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
107100 09/15/2006 CRISNIC SIGNS&DESIGNS Accounts Payable Check 804.38
107101 09/15/2006 MICHAEL CROFT Accounts Payable Check 30.00
107102 09/15/2006 CRYSTAL SPRINGS WATER Accounts Payable Check 94.50
107103 09/15/2006 CC CURTIS Accounts Payable Check 10.00
107104 09/15/2006 WAYNE CURTIS Accounts Payable Check 10.00
107105 09/15/2006 SKIP DAVIS Accounts Payable Check 10.00
107106 09/15/2006 TOM DELAROSA Accounts Payable Check 10.00
107107 09/15/2006 JACK DELORE Accounts Payable Check 20.00
107108 09/15/2006 DEPARTMENT OF JUSTICE Accounts Payable Check 1,758.00
107109 09/15/2006 KELLY DODDS Accounts Payable Check 30.00
107110 09/15/2006 DOMAIN REGISTRY OF AMERICA Accounts Payable Check 95.00
107111 09/15/2006 DIANE DOMINGOS Accounts Payable Check 10.00
107112 09/15/2006 SKIP DUMONT Accounts Payable Check 30.00
107113 09/15/2006 DANNY EDMUNSON Accounts Payable Check 10.00
107114 09/15/2006 EL CAMINO CAR WASH LLC Accounts Payable Check 30.90
107115 09/15/2006 ENGINEERING DEVELOPMENT ASSC Accounts Payable Check 5,525.00
07116 09/15/2006 GEOFF ENGLISH Accounts Payable Check 60.00
0107117
09/15/2006 ENTERTAINMENT VALUE Accounts Payable Check 302.50
107118 09/15/2006 SCOTT ERKE Accounts Payable Check 30.00
107119 09/15/2006 ESRI Accounts Payable Check 6,850.08
107120 09/15/2006 LANCE FALKENSTERN Accounts Payable Check 10.00
107121 09/15/2006 JENNIFER FANNING Accounts Payable Check 200.00
107122 09/15/2006 JERRY FELGENHAUER Accounts Payable Check 10.00
107123 09/15/2006 FERGUSON ENTERPRISES, INC. Accounts Payable Check 1,966.98
107124 09/15/2006 FERRELL'S AUTO REPAIR Accounts Payable Check 462.80
107125 09/15/2006 FGL ENVIRONMENTAL Accounts Payable Check 195.00
107126 09/15/2006 S. FINDLAY Accounts Payable Check 10.00
107127 09/15/2006 JOHN FLAHERTY Accounts Payable Check 10.00
107128 09/15/2006 RICK FLORES Accounts Payable Check 10.00
107129 09/15/2006 VINCE FONTE Accounts Payable Check 10.00
107130 09/15/2006 FOOD FOR LESS Accounts Payable Check 160.65
107131 09/15/2006 LORINDA FORAN Accounts Payable Check 10.00
107132 09/15/2006 VOID Accounts Payable Check 0.00
107133 09/15/2006 CHRIS FRANKLIN Accounts Payable Check 10.00
•107134 09/15/2006 MITCH FREDERICK Accounts Payable Check 10.00
43
City of Atascadero
Disbursement Listinq
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
107135 09/15/2006 RIC FULLER Accounts Payable Check 20.00
107136 09/15/2006 TOM GABELE Accounts Payable Check 10.00
107137 09/15/2006 CLYDE GANES Accounts Payable Check 10.00
107138 09/15/2006 GIL GARIBAY Accounts Payable Check 20.00
107139 09/15/2006 ANGELO GARZIERI Accounts Payable Check 10.00
107140 09/15/2006 GAS COMPANY Accounts Payable Check 28.93
107141 09/15/2006 ANDY GAULTNEY Accounts Payable Check 10.00
107142 09/15/2006 KELLY GEARHART Accounts Payable Check 20.00
107143 09/15/2006 GEM AUTO PARTS Accounts Payable Check 937.35
107144 09/15/2006 GENERAL SERVICES ADMINISTATION Accounts Payable Check 1,525.76
107145 09/15/2006 MIKE GIL Accounts Payable Check 68.00
107146 09/15/2006 GILBERTS LANDSCAPES Accounts Payable Check 250.00
107147 09/15/2006 DAVE&SUSIE GILLETTE Accounts Payable Check 10.00
107148 09/15/2006 DON GOFF Accounts Payable Check 10.00
107149 09/15/2006 S.H.GOODE Accounts Payable Check 10.00
107150 09/15/2006 MATT GOODMAN Accounts Payable Check 10.00
107151 09/15/2006 GRANITE CONSTRUCTION, INC. Accounts Payable Check 4,744.50
107152 09/15/2006 GRAY LIFT, INC. Accounts Payable Check 204.7
107153 09/15/2006 GENE GRAY Accounts Payable Check 10.00
107154 09/15/2006 KEN GRAY Accounts Payable Check 10.00
107155 09/15/2006 GRISANTI HARDWARE Accounts Payable Check 14.72
107156 09/15/2006 TIM HALEY Accounts Payable Check 10.00
107157 09/15/2006 BOB HALLOCK Accounts Payable Check 10.00
107158 09/15/2006 JOHN HAMMOND Accounts Payable Check 10.00
107159 09/15/2006 BRIAN J. HAMPTON Accounts Payable Check 153.00
107160 09/15/2006 HART IMPRESSIONS PRINT© Accounts Payable Check 382.75
107161 09/15/2006 NATHAN HASCH Accounts Payable Check 120.00
107162 09/15/2006 TRAVIS HASCH Accounts Payable Check 630.00
107163 09/15/2006 WESLEY HATAKEYAMA Accounts Payable Check 10.00
107164 09/15/2006 TOM HAZELL Accounts Payable Check 10.00
107165 09/15/2006 TOM HEAD Accounts Payable Check 10.00
107166 09/15/2006 JOSH HEEREN Accounts Payable Check 10.00
107167 09/15/2006 HAL HEINNEMAN Accounts Payable Check 30.00
107168 09/15/2006 LINDA HOBBS Accounts Payable Check 10.00
107169 09/15/2006 PAT HOGUE Accounts Payable Check 10.(
107170 09/15/2006 HOME DEPOT USA, INC. Accounts Payable Check 11,596.20
44
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
107171 09/15/2006 STEVE HOVEY Accounts Payable Check 10.00
107172 09/15/2006 GARY HUBBARD Accounts Payable Check 20.00
107173 09/15/2006 JERRY HUGHES Accounts Payable Check 10.00
107174 09/15/2006 DANA J. HUMPHREY Accounts Payable Check 85.00
107175 09/15/2006 KEVIN HURNI Accounts Payable Check 10.00
107177 09/15/2006 I.M.P.A.C.GOVERNMENT SERVICES Accounts Payable Check 14,488.07
107178 09/15/2006 INGLIS PET HOTEL Accounts Payable Check 195.04
107179 09/15/2006 EVELYN INGRAM Accounts Payable Check 729.39
107180 09/15/2006 IWMA Accounts Payable Check 7,405.00
107181 09/15/2006 J.G.TUCKER&SON, INC. Accounts Payable Check 300.57
107182 09/15/2006 EDDIE JACKSON Accounts Payable Check 10.00
107183 09/15/2006 SANDY JEKEL Accounts Payable Check 10.00
107184 09/15/2006 DOUG JENSEN Accounts Payable Check 10.00
107185 09/15/2006 JIFFY LUBE/SOUND BILLING Accounts Payable Check 33.58
107186 09/15/2006 JOEL SWITZER DIESEL REPAIR Accounts Payable Check 180.00
107187 09/15/2006 CHERYL JOHNSON Accounts Payable Check 10.00
.107188 09/15/2006 CHRIS JOHNSON Accounts Payable Check 10.00
107189 09/15/2006 RUSS JOHNSON Accounts Payable Check 10.00
107190 09/15/2006 SHANE JOHNSON Accounts Payable Check 10.00
107191 09/15/2006 SUZY JOHNSON Accounts Payable Check 10.00
107192 09/15/2006 PAUL JOSEPH Accounts Payable Check 10.00
107193 09/15/2006 ANNE KELSAY Accounts Payable Check 10.00
107194 09/15/2006 GARY KELTZ Accounts Payable Check 10.00
107195 09/15/2006 MIKE KENDRICK Accounts Payable Check 10.00
107196 09/15/2006 DAVE KENNEDY Accounts Payable Check 10.00
107197 09/15/2006 ALAN KIGER Accounts Payable Check 10.00
107198 09/15/2006 BUTCH KINWORTHY Accounts Payable Check 10.00
107199 09/15/2006 CHARLES KINZER Accounts Payable Check 10.00
107200 09/15/2006 KEITH KIRKLAND Accounts Payable Check 10.00
107201 09/15/2006 WILLIAM&HELEN KNIP Accounts Payable Check 10.00
107202 09/15/2006 JOHN KOPISCHKE Accounts Payable Check 10.00
107203 09/15/2006 KPRL 1230 AM Accounts Payable Check 72.00
107204 09/15/2006 KRONICK,MOSKOVITZ,TIEDEMANN,& Accounts Payable Check 15,577.40
107205 09/15/2006 BOB KRUSE Accounts Payable Check 10.00
• 107206 09/15/2006 J R KUNTZE Accounts Payable Check 10.00
45
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check •
Number Date Vendor Description Amount
107207 09/15/2006 LAIDLAW TRANSIT SERVICES, INC. Accounts Payable Check 13,738.09
107208 09/15/2006 LANDSCAPES BY STACH Accounts Payable Check 1,185.00
107209 09/15/2006 GERRY LANE Accounts Payable Check 10.00
107210 09/15/2006 FRITZ LARSON Accounts Payable Check 20.00
107211 09/15/2006 NANCY LEICHTER Accounts Payable Check 10.00
107212 09/15/2006 JOHN LEWIS Accounts Payable Check 10.00
107213 09/15/2006 RL LILLO Accounts Payable Check 10.00
107214 09/15/2006 LINCOLN EQUIPMENT, INC. Accounts Payable Check 64.80
107215 09/15/2006 TOM LITTLE Accounts Payable Check 60.00
107216 09/15/2006 KEITH LIVERMORE Accounts Payable Check 10.00
107217 09/15/2006 LOGAN LLOYD Accounts Payable Check 10.00
107218 09/15/2006 DAVID LOGAN Accounts Payable Check 10.00
107219 09/15/2006 SHAWN LOGAN Accounts Payable Check 10.00
107220 09/15/2006 TONY LOPES Accounts Payable Check 10.00
107221 09/15/2006 DAVID LOW Accounts Payable Check 10.00
107222 09/15/2006 JORDON LOY Accounts Payable Check 570.00
107223 09/15/2006 ANDREW LUERA Accounts Payable Check 180.0
107224 09/15/2006 MAINTENANCE ENGINEERING, LTD Accounts Payable Check 698.8
107225 09/15/2006 MANAGED HEALTH NETWORK, INC. Accounts Payable Check 296.10
107226 09/15/2006 STEVE MANIER Accounts Payable Check 10.00
107227 09/15/2006 RANDALL MANTEL Accounts Payable Check 10.00
107228 09/15/2006 DAVID MARCHELL Accounts Payable Check 10.00
107229 09/15/2006 MARGARET MCCARDWELL Accounts Payable Check 10.00
107230 09/15/2006 KARL MCCLAIN Accounts Payable Check 10.00
107231 09/15/2006 JIM&JOAN MCCLAREN Accounts Payable Check 10.00
107232 09/15/2006 JERRY MCDANIEL Accounts Payable Check 10.00
107233 09/15/2006 DAN MCGAULEY Accounts Payable Check 60.00
107234 09/15/2006 MICHAEL MCGOWAN Accounts Payable Check 10.00
107235 09/15/2006 PAT MCGUIRE Accounts Payable Check 10.00
107236 09/15/2006 WADE MCKINNEY Accounts Payable Check 317.50
107237 09/15/2006 MID-COAST MOWER&SAW Accounts Payable Check 30.89
107238 09/15/2006 RICHARD MILLER Accounts Payable Check 10.00
107239 09/15/2006 MINER'S ACE HARDWARE Accounts Payable Check 28.65
107240 09/15/2006 MIKE MINTEY Accounts Payable Check 10.00
107241 09/15/2006 MISSION UNIFORM SERVICE Accounts Payable Check 77.�
107242 09/15/2006 MITCH FREDERICK SEALCOATING Accounts Payable Check 2,100.00
46
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
107243 09/15/2006 MOBLEY'S BOARD SHOP Accounts Payable Check 10.00
107244 09/15/2006 TITO MOLFINO Accounts Payable Check 10.00
107245 09/15/2006 JIMMY MONTES Accounts Payable Check 10.00
107246 09/15/2006 RON MONTGOMERY Accounts Payable Check 10.00
107247 09/15/2006 JOE MONTOYA Accounts Payable Check 10.00
107248 09/15/2006 PAUL MORITA Accounts Payable Check 10.00
107249 09/15/2006 ROY MORNINGSTAR Accounts Payable Check 10.00
107250 09/15/2006 MUNIFINANCIAL Accounts Payable Check 422.41
107251 09/15/2006 NEVIN MUSGRAVE Accounts Payable Check 10.00
107252 09/15/2006 BUD NANCE Accounts Payable Check 10.00
107253 09/15/2006 NCI AFFILIATES,INC Accounts Payable Check 335.00
107254 09/15/2006 PAUL NETZ Accounts Payable Check 30.00
107255 09/15/2006 NEW EDGE NETWORKS TRANSEDGE Accounts Payable Check 279.95
107256 09/15/2006 WM"HANS"NEWMAN Accounts Payable Check 10.00
107257 09/15/2006 GLEN NEWTON Accounts Payable Check 10.00
107258 09/15/2006 JOHN NIZUIK Accounts Payable Check 10.00
107259 09/15/2006 NORTH COAST ENGINEERING INC. Accounts Payable Check 1,835.80
107260 09/15/2006 NORTHERN ENERGY Accounts Payable Check 75.00
107261 09/15/2006 OFFICE DEPOT INC. Accounts Payable Check 1,366.76
107262 09/15/2006 GLENN OHLER Accounts Payable Check 240.00
107263 09/15/2006 LARRY OLSEN Accounts Payable Check 10.00
107264 09/15/2006 CHICO OROPEZA Accounts Payable Check 10.00
107265 09/15/2006 OUTLET TOOL SUPPLY Accounts Payable Check 190.28
107266 09/15/2006 PACIFIC AUTO GLASS Accounts Payable Check 100.00
107268 09/15/2006 PACIFIC GAS AND ELECTRIC Accounts Payable Check 39,241.45
107269 09/15/2006 DAVE PANGUE Accounts Payable Check 10.00
107270 09/15/2006 PASO ROBLES SAFE&LOCK Accounts Payable Check 215.03
107271 09/15/2006 PASO ROBLES TRUCK CENTER Accounts Payable Check 1,158.25
107272 09/15/2006 PAVEMENT ENGINEERING, INC. Accounts Payable Check 15,441.25
107273 09/15/2006 PERRY'S PARCEL&COURIER SVC Accounts Payable Check 18.96
107274 09/15/2006 JAMES PETERSON Accounts Payable Check 10.00
107275 09/15/2006 BILL PIPPIN Accounts Payable Check 10.00
107276 09/15/2006 POOR RICHARD'S PRESS Accounts Payable Check 188.99
107277 09/15/2006 MURRAY POWELL Accounts Payable Check 10.00
• 107278 09/15/2006 PRAXAIR DISTRIBUTION, INC. Accounts Payable Check 146.00
47
City of Atascadero
Disbursement Listinq
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
107279 09/15/2006 PROCARE JANITORIAL SUPPLY Accounts Payable Check 581.87
107280 09/15/2006 PRW STEEL SUPPLY Accounts Payable Check 234.21
107281 09/15/2006 GRACE L. PUCCI Accounts Payable Check 172.50
107282 09/15/2006 QUILL CORPORATION Accounts Payable Check 106.63
107283 09/15/2006 QUINN RENTAL SERVICES Accounts Payable Check 1,230.07
107284 09/15/2006 R. BURKE CORPORATION Accounts Payable Check 10,541.00
107285 09/15/2006 R.H.F. INC. Accounts Payable Check 64.00
107286 09/15/2006 RAMINHA CONSTRUCTION, INC. Accounts Payable Check 213,617.25
107287 09/15/2006 LORETTA RAMSEYER Accounts Payable Check 10.00
107288 09/15/2006 ANATOLIO RANGEL Accounts Payable Check 10.00
107289 09/15/2006 RECOGNITION WORKS Accounts Payable Check 203.86
107290 09/15/2006 WES REDDING Accounts Payable Check 10.00
107291 09/15/2006 JIM REED Accounts Payable Check 10.00
107292 09/15/2006 RUDY REGALADO Accounts Payable Check 10.00
107293 09/15/2006 REVENUE&COST SPECIALISTS LLC Accounts Payable Check 1,000.00
107294 09/15/2006 ROGER RIVERA Accounts Payable Check 10.00
107295 09/15/2006 ANDREW ROACH Accounts Payable Check 20.0
107296 09/15/2006 JERRY ROBERTS Accounts Payable Check 10.
107297 09/15/2006 HENRY ROBINSON Accounts Payable Check 10.00
107298 09/15/2006 JOE RODGERS Accounts Payable Check 10.00
107299 09/15/2006 KEN RODMAN Accounts Payable Check 10.00
107300 09/15/2006 MARTY RODRIGUEZ Accounts Payable Check 20.00
107301 09/15/2006 BOB& LINDA ROHRER Accounts Payable Check 20.00
107302 09/15/2006 EMMETT RUSHING Accounts Payable Check 20.00
107303 09/15/2006 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 31,696.50
107304 09/15/2006 SAN LUIS PAPER Accounts Payable Check 76.09
107305 09/15/2006 SANTA MARIA TIRE, INC. Accounts Payable Check 614.91
107306 09/15/2006 SCOTT SATTERTHWAITE Accounts Payable Check 360.00
107307 09/15/2006 SHELL Accounts Payable Check 117.39
107308 09/15/2006 SIGN OUTLET Accounts Payable Check 1,467.18
107309 09/15/2006 SLOCOMOTION Accounts Payable Check 78.00
107310 09/15/2006 DAVID L. SMAW Accounts Payable Check 68.00
107311 09/15/2006 JASON SMITH Accounts Payable Check 600.00
107312 09/15/2006 STAPLES CREDIT PLAN Accounts Payable Check 485.00
107313 09/15/2006 STOP STICK Accounts Payable Check 33-*
107314 09/15/2006 SUNLIGHT JANITORIAL Accounts Payable Check 1,494.30
48
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
107315 09/15/2006 CORY TAILLON Accounts Payable Check 210.00
107316 09/15/2006 TECHDEPOT Accounts Payable Check 5,273.67
107317 09/15/2006 TEMPLETON UNIFORMS Accounts Payable Check 959.92
107318 09/15/2006 TESORO FLEET SERVICES Accounts Payable Check 9,755.68
107319 09/15/2006 KRISTIN K.THAYER Accounts Payable Check 125.00
107320 09/15/2006 TIME WARNER TELECOM Accounts Payable Check 1,361.00
107321 09/15/2006 TRIBUNE Accounts Payable Check 171.00
107322 09/15/2006 ULTREX BUSINESS PRODUCTS Accounts Payable Check 378.07
107323 09/15/2006 UNION ASPHALT, INC. Accounts Payable Check 83.61
107324 09/15/2006 UNITED STAFFING ASSOCIATES Accounts Payable Check 3,912.00
107325 09/15/2006 UPS Accounts Payable Check 29.37
107326 09/15/2006 VALLEY PACIFIC PETROLEUM SVCS Accounts Payable Check 674.66
107327 09/15/2006 VERIZON WIRELESS Accounts Payable Check 1,393.91
107328 09/15/2006 VIBORG SAND&GRAVEL, INC. Accounts Payable Check 471.90
107329 09/15/2006 VIDEO INSPECTION SPECIALISTS Accounts Payable Check 1,575.00
107330 09/15/2006 BRIAN WESTERMAN Accounts Payable Check 1,264.56
• 107331 09/15/2006 WESTERN FARM SERVICE, INC. Accounts Payable Check 2,430.72
107332 09/15/2006 EVAN WILSON Accounts Payable Check 90.00
107333 09/15/2006 Z.A.P.MANUFACTURING, INC. Accounts Payable Check 1,525.02
107334 09/19/2006 ACTION TOWING& RECOVERY, LLC Accounts Payable Check 176.00
107335 09/19/2006 COFFEE HOUSE&DELI Accounts Payable Check 100.00
107336 09/19/2006 CREEK ENVIRONEMENTAL LAB, INC. Accounts Payable Check 1,606.25
107337 09/19/2006 EL CAMINO VETERINARY HOSP Accounts Payable Check 7,196.85
107338 09/19/2006 GLENN,BURDETTE,PHI LLIPS,& Accounts Payable Check 900.00
107339 09/19/2006 MINER'S ACE HARDWARE Accounts Payable Check 41.46
107340 09/19/2006 PAVEMENT ENGINEERING, INC. Accounts Payable Check 1,487.50
107341 09/19/2006 STAPLES CREDIT PLAN Accounts Payable Check 154.29
107342 09/19/2006 TAYLOR RENTAL CENTER Accounts Payable Check 117.38
107343 09/19/2006 RUSS TOLCHARD Accounts Payable Check 40.00
107344 09/19/2006 NANCY E.WEBBER, PH.D. Accounts Payable Check 295.00
107360 09/21/2006 COUNTY AUDITOR-CONTROLLER Accounts Payable Check 14,571.00
107361 09/21/2006 PAPER WORKS Accounts Payable Check 1,778.00
• 107345 09/22/2006 ATASCADERO FIRE EMPLOYEE ASSN. Payroll Vendor Payment 700.00
107346 09/22/2006 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 20.00
49
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
107347 09/22/2006 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 633.81
107348 09/22/2006 AXA EQUITABLE Payroll Vendor Payment 371.15
107349 09/22/2006 FAMILY SUPPORT DIVISION Payroll Vendor Payment 207.69
107350 09/22/2006 CITIPAC Payroll Vendor Payment 30.00
107351 09/22/2006 HARTFORD LIFE INSURANCE Payroll Vendor Payment 11,630.75
107352 09/22/2006 ICMA RETIREMENT TRUST-401 Payroll Vendor Payment 272.38
107353 09/22/2006 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 916.59
107354 09/22/2006 KENNEDY CLUB FITNESS Payroll Vendor Payment 44.00
107355 09/22/2006 NATIONWIDE RETIREMENT SOLUTION Accounts Payable Check 585.39
107356 09/22/2006 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 46.19
107357 09/22/2006 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP Payroll Vendor Payment 77,853.37
107358 09/22/2006 SEW LOCAL 620 Payroll Vendor Payment 746.11
107359 09/22/2006 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 31.00
475 09/26/2006 MID-STATE BANK Payroll Vendor Payment 53,482.20
476 09/26/2006 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 13,641.13
477 09/26/2006 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 948.43
107362 09/29/2006 A&T ARBORISTS Accounts Payable Check 1,300.0
107363 09/29/2006 A J'S APPLIANCE SERVICE Accounts Payable Check 82.00
107364 09/29/2006 A-JAY EXCAVATING, INC. Accounts Payable Check 16,372.86
107365 09/29/2006 ACTION TOWING &RECOVERY, LLC Accounts Payable Check 119.00
107366 09/29/2006 AHERN RENTALS Accounts Payable Check 19.20
107367 09/29/2006 ALL ABOUT PRODUCE, INC. Accounts Payable Check 1,081.75
107368 09/29/2006 AMERICAN MARBORG Accounts Payable Check 85.16
107369 09/29/2006 PAULA ANTON Accounts Payable Check 59.54
107370 09/29/2006 AQUAMARK POOL CARE Accounts Payable Check 663.68
107371 09/29/2006 ARAMARK UNIFORM SERVICES Accounts Payable Check 387.23
107372 09/29/2006 AT&T Accounts Payable Check 39.70
107373 09/29/2006 AT&T Accounts Payable Check 1,018.63
107374 09/29/2006 AT&T YELLOW PAGES Accounts Payable Check 250.91
107375 09/29/2006 AT&T/MCI Accounts Payable Check 475.90
107376 09/29/2006 ATASCADERO COMMUNITY Accounts Payable Check 31,133.00
107377 09/29/2006 ATASCADERO FORD Accounts Payable Check 462.27
107378 09/29/2006 ATASCADERO HIGH SCHOOL Accounts Payable Check 50.00
107379 09/29/2006 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 45.•
107380 09/29/2006 ATASCADERO NEWS Accounts Payable Check 59.00
50
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
107381 09/29/2006 ATASCADERO SEWING&VACUUM CTR Accounts Payable Check 288.50
107382 09/29/2006 ATASCADERO TRAFFIC WAY STORAGE Accounts Payable Check 647.00
107383 09/29/2006 ATASCADERO UNIFIED SCHOOL DIST Accounts Payable Check 1,012.50
107384 09/29/2006 ATC ASSOCIATES, INC. Accounts Payable Check 2,052.96
107385 09/29/2006 AVAYA INC. Accounts Payable Check 22.42
107386 09/29/2006 AVOCET ENVIRONMENTAL,INC. Accounts Payable Check 11,019.95
107387 09/29/2006 BAIBA'S SAFETY SERVICE, INC. Accounts Payable Check 800.00
107388 09/29/2006 BANGERT CONSULTING Accounts Payable Check 8,968.98
107389 09/29/2006 CHARLES BART Accounts Payable Check 3,826.20
107390 09/29/2006 BASSETT'S CRICKET RANCH,INC. Accounts Payable Check 112.90
107391 09/29/2006 BATTERY SYSTEMS Accounts Payable Check 149.55
107392 09/29/2006 JOHN BLAIR Accounts Payable Check 109.13
107393 09/29/2006 BLUEPRINTER Accounts Payable Check 26.60
107394 09/29/2006 BUTLER BUSINESS MACHINES Accounts Payable Check 250.15
107395 09/29/2006 CALIFORNIA PARKS&RECREATION Accounts Payable Check 510.00
107396 09/29/2006 CCM OFFROAD AND PERFORMANCE Accounts Payable Check 91.16
•107397 09/29/2006 CENTRAL COAST FIRE PREVENTION Accounts Payable Check 30.00
107398 09/29/2006 CENTRAL COAST PLUMBING SUPPLY Accounts Payable Check 4.61
107399 09/29/2006 CENTRAL COAST STRIPING, INC. Accounts Payable Check 1,350.00
107400 09/29/2006 CENTRAL COAST WATER TREATMENT Accounts Payable Check 70.00
107401 09/29/2006 CHEM CLEAN Accounts Payable Check 224.85
107402 09/29/2006 BRADY CHERRY Accounts Payable Check 318.00
107403 09/29/2006 CHICAGO GRADE LANDFILL Accounts Payable Check 200.00
107404 09/29/2006 JOSEPH CHOUINARD P.E. Accounts Payable Check 5,658.55
107405 09/29/2006 CINGULAR WIRELESS Accounts Payable Check 86.04
107406 09/29/2006 CITY OF PASO ROBLES Accounts Payable Check 229.72
107407 09/29/2006 KAREN CLANIN Accounts Payable Check 416.50
107408 09/29/2006 COALINGA MOTORS Accounts Payable Check 20,129.06
107409 09/29/2006 COAST ELECTRONICS Accounts Payable Check 1,290.40
107410 09/29/2006 COASTAL COOKIE CO. Accounts Payable Check 680.00
107411 09/29/2006 COASTAL COPY, LP Accounts Payable Check 153.40
107412 09/29/2006 COLONY AUTO SERVICE, INC. Accounts Payable Check 1,970.43
107413 09/29/2006 CONOCOPHILLIPS Accounts Payable Check 3,354.33
107414 09/29/2006 CIMON CORMIER Accounts Payable Check 34.00
. 107415 09/29/2006 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 772.50
107416 09/29/2006 CRYSTAL SPRINGS WATER Accounts Payable Check 187.75
51
City of Atascadero
Disbursement Listinq
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
107417 09/29/2006 CWI-CUMMINS WEST, INC. Accounts Payable Check 757.14
107418 09/29/2006 DAN BIDDLE PEST CONTROL SERVIC Accounts Payable Check 149.00
107419 09/29/2006 DECOU LUMBER COMPANY Accounts Payable Check 230.95
107420 09/29/2006 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 627.18
107421 09/29/2006 DMV RENEWAL Accounts Payable Check 60.00
107422 09/29/2006 DOGGIE WALK BAGS COMPANY Accounts Payable Check 134.69
107423 09/29/2006 DORMAN HYDRO SEEDING Accounts Payable Check 295.00
107424 09/29/2006 EASYLINK SERVICES CORP. Accounts Payable Check 2.39
107425 09/29/2006 ED'S FLY MEAT, INC. Accounts Payable Check 53.50
107426 09/29/2006 EL CAMINO CAR WASH LLC Accounts Payable Check 21.95
107427 09/29/2006 ESCUELA DEL RIO Accounts Payable Check 129.60
107428 09/29/2006 EVERGREEN OIL, INC. Accounts Payable Check 85.00
107429 09/29/2006 EWING Accounts Payable Check 292.92
107430 09/29/2006 FEDERAL EXPRESS Accounts Payable Check 91.64
107431 09/29/2006 FERRELL'S AUTO REPAIR Accounts Payable Check 361.27
107432 09/29/2006 FGL ENVIRONMENTAL Accounts Payable Check 306.00
107433 09/29/2006 FIRE MAINTENANCE COMPANY,LLC Accounts Payable Check 133.0
107434 09/29/2006 FIRST AM REAL ESTATE SOLUTIONS Accounts Payable Check 100.1
107435 09/29/2006 FIRSTLINE, LLC Accounts Payable Check 321.75
107436 09/29/2006 FOOD FOR LESS Accounts Payable Check 102.70
107437 09/29/2006 WARREN FRACE Accounts Payable Check 300.00
407438 09/29/2006 GAS COMPANY Accounts Payable Check 442.94
107439 09/29/2006 GEM AUTO PARTS Accounts Payable Check 1,066.66
107440 09/29/2006 GIBBS INTERNATIONAL TRUCKS Accounts Payable Check 125.98
107441 09/29/2006 MIKE GIL Accounts Payable Check 85.00
107442 09/29/2006 GLENN,BURDETTE,PHILLIPS,& Accounts Payable Check 7,200.00
107443 09/29/2006 GRANITE CONSTRUCTION, INC. Accounts Payable Check 14,142.44
107444 09/29/2006 GRAY LIFT, INC. Accounts Payable Check 204.72
107445 09/29/2006 GRISANTI HARDWARE Accounts Payable Check 18.83
107446 09/29/2006 H.D. PETERSON Accounts Payable Check 799.28
107447 09/29/2006 NAN HAMILTON Accounts Payable Check 400.00
107448 09/29/2006 BRIAN J. HAMPTON Accounts Payable Check 136.00
107449 09/29/2006 HART IMPRESSIONS PRINT© Accounts Payable Check 1,268.61
107450 09/29/2006 HARVEY'S HONEYHUTS Accounts Payable Check 876.30
107451 09/29/2006 HELPING HAND HEALTH EDUCATION Accounts Payable Check 70,0
52
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
tuber Date Vendor Description Amount
107452 09/29/2006 HOBBY SHOP Accounts Payable Check 550.00
107453 09/29/2006 HSM ELECTRONIC PROTECTION SCVS Accounts Payable Check 1,404.00
107454 09/29/2006 DANA J. HUMPHREY Accounts Payable Check 34.00
107455 09/29/2006 INDEPENDENT ELECTRIC SUPPLY,IN Accounts Payable Check 15,012.32
107456 09/29/2006 INFORMATION TECHNOLOGY Accounts Payable Check 618.14
107457 09/29/2006 INTERNATIONAL CITY/COUNTY Accounts Payable Check 1,253.12
107458 09/29/2006 JILL A. [VIE Accounts Payable Check 85.00
107459 09/29/2006 J. CARROLL Accounts Payable Check 464.64
107460 09/29/2006 JESPERSEN'S TIRE SERVICE, INC. Accounts Payable Check 486.13
107461 09/29/2006 JIFFY LUBE/SOUND BILLING Accounts Payable Check 93.85
107462 09/29/2006 JIM'S CUSTOM SHEET METAL Accounts Payable Check 58.61
107463 09/29/2006 JOEL SWITZER DIESEL REPAIR Accounts Payable Check 300.00
107464 09/29/2006 COURTNEY JONES Accounts Payable Check 127.27
107465 09/29/2006 STEVEN KAHN Accounts Payable Check 300.00
107466 09/29/2006 DAREN KENNETT Accounts Payable Check 47.18
107467 09/29/2006 KPRL 1230 AM Accounts Payable Check 137.50
•
107468 09/29/2006 LAIDLAW TRANSIT SERVICES, INC. Accounts Payable Check 17,627.15
107469 09/29/2006 LEHI VALLEY TRADING COMPANY Accounts Payable Check 215.70
107470 09/29/2006 JAMES R.LEWIS Accounts Payable Check 420.00
107471 09/29/2006 ASHLEY LIESER Accounts Payable Check 14.47
107472 09/29/2006 LIFE ASSIST, INC. Accounts Payable Check 1,377.08
107473 09/29/2006 LOCATE PLUS CORPORATION Accounts Payable Check 30.00
107474 09/29/2006 DAVID J. LODEN Accounts Payable Check 102.00
107475 09/29/2006 DAVID C. MAIN,AIA Accounts Payable Check 250.00
107476 09/29/2006 ANNETTE MANIER Accounts Payable Check 16.91
107477 09/29/2006 CHRISTOPHER L. MARSHALL Accounts Payable Check 280.14
107478 09/29/2006 MCDANIEL LAMBERT, INC. Accounts Payable Check 17,137.69
107479 09/29/2006 DAN MCGAULEY Accounts Payable Check 125.00
107480 09/29/2006 WADE MCKINNEY Accounts Payable Check 646.00
107481 09/29/2006 MCMASTER-CARR SUPPLY CO. Accounts Payable Check 658.38
107482 09/29/2006 MEDWORKS,INC. Accounts Payable Check 866:00
107483 09/29/2006 MID-COAST GEOTECHNICAL, INC. Accounts Payable Check 3,250.00
107484 09/29/2006 MID-COAST MOWER&SAW Accounts Payable Check 61.04
107485 09/29/2006 MINER'S ACE HARDWARE Accounts Payable Check 367.14
• 107486 09/29/2006 MISSION UNIFORM SERVICE Accounts Payable Check 116.46
107487 09/29/2006 JOHNNY F.MITCHELL Accounts Payable Check 51.00
53
City of Atascadero
Disbursement Listing
For the Month of September 2006
Check Check
Number Date Vendor Description Amount
107488 09/29/2006 MORRO GROUP, INC. Accounts Payable Check 1,350.00
107489 09/29/2006 MWI VETERINARY SUPPLY Accounts Payable Check 184.41
107490 09/29/2006 NCI AFFILIATES, INC Accounts Payable Check 335.00
107491 09/29/2006 NELSON OFFICE EQUIPMENT Accounts Payable Check 98.86
107492 09/29/2006 PAUL NETZ Accounts Payable Check 125.00
107493 09/29/2006 NORTH COUNTY PLASTERING Accounts Payable Check 1,200.00
107494 09/29/2006 OFFICE DEPOT INC. Accounts Payable Check 2,104.07
107495 09/29/2006 OUTLET TOOL SUPPLY Accounts Payable Check 1,398.61
107497 09/29/2006 VOID Accounts Payable Check 0.00
107498 09/29/2006 PACIFIC HARVEST CATERING CO. Accounts Payable Check 1,979.17
107499 09/29/2006 PASO ROBLES SAFE&LOCK Accounts Payable Check 38.93
107500 09/29/2006 PASO ROBLES TRUCK CENTER Accounts Payable Check 599.84
107501 09/29/2006 KATHLEEN A. PENCE Accounts Payable Check 7,762.50
107502 09/29/2006 PERFORMANCE CLEANING SYSTEMS Accounts Payable Check 600.00
107503 09/29/2006 DEAN PERICIC Accounts Payable Check 2,125.98.
107504 09/29/2006 PERRY'S PARCEL&COURIER SVC Accounts Payable Check 140.30
107505 09/29/2006 PFLUM'S ATASCADERO MUFFLER Accounts Payable Check 30.4
107506 09/29/2006 PMW ENTERPRISES LLC Accounts Payable Check 9,616.
107507 09/29/2006 POOR RICHARD'S PRESS Accounts Payable Check 149.88
107508 09/29/2006 POSTMASTER Accounts Payable Check 500.00
107509 09/29/2006 PRINT LOGIC, INC. Accounts Payable Check 70.00
107510 09/29/2006 PROCARE JANITORIAL SUPPLY Accounts Payable Check 342.58
107511 09/29/2006 QUILL CORPORATION Accounts Payable Check 85.14
107512 09/29/2006 QUINN RENTAL SERVICES Accounts Payable Check 1,019.77
107513 09/29/2006 R. BURKE CORPORATION Accounts Payable Check 346,648.63
107514 09/29/2006 RAMINHA CONSTRUCTION, INC. Accounts Payable Check 128,835.00
107515 09/29/2006 RECOGNITION WORKS Accounts Payable Check 19.31
107516 09/29/2006 REDWOOD TOXICOLOGY LABORATORY Accounts Payable Check 54.00
107517 09/29/2006 REVENUE&COST SPECIALISTS LLC Accounts Payable Check 892.60
107518 09/29/2006 RACHELLE RICKARD Accounts Payable Check 300.00
107519 09/29/2006 CAROLE ROBINSON Accounts Payable Check 180.00
107520 09/29/2006 RUSSCO Accounts Payable Check 3,729.44
107521 09/29/2006 SAN JOAQUIN ENVIRONMENTAL, INC Accounts Payable Check 950.00
107522 09/29/2006 SAN LUIS OBISPO COUNTY PARKS Accounts Payable Check 32.00
107523 09/29/2006 SAN LUIS PERSONNEL INC. Accounts Payable Check 191.
54
City of Atascadero
Disbursement Listing
For the Month of September 2006
heck Check
40 1 - --
tuber Date Vendor Description Amount
107524 09/29/2006 SAN LUIS POWERHOUSE Accounts Payable Check 2,725.58
107525 09/29/2006 SANTA LUCIA SPORTSMEN ASSOCIAT Accounts Payable Check 268.80
107526 09/29/2006 SANTA MARIA TIRE, INC. Accounts Payable Check 900.97
107527 09/29/2006 SCOTT SATTERTHWAITE Accounts Payable Check 748.24
107528 09/29/2006 SCOTT O'BRIEN FIRE&SAFETY CO Accounts Payable Check 163.27
107529 09/29/2006 SHELL Accounts Payable Check 341.15
107530 09/29/2006 JOHN SIEMENS Accounts Payable Check 239.40
107531 09/29/2006 SIGN OUTLET Accounts Payable Check 1,272.15
107532 09/29/2006 DAVID L. SMAW Accounts Payable Check 68.00
107533 09/29/2006 SUPERIOR QUALITY COPIERS, INC. Accounts Payable Check 643.91
107534 09/29/2006 SWANK MOTION PICTURES, INC. Accounts Payable Check 542.00
107535 09/29/2006 TASER INTERNATIONAL Accounts Payable Check 350.00
107536 09/29/2006 TAYLOR RENTAL CENTER Accounts Payable Check 53.56
107537 09/29/2006 TEMPLETON UNIFORMS Accounts Payable Check 87.16
107538 09/29/2006 KRISTIN K.THAYER Accounts Payable Check 200.00
107539 09/29/2006 MARCIA TORGERSON Accounts Payable Check 73.43
.107540 09/29/2006 U.S. POSTAL SERVICE/NEOPOST Accounts Payable Check 5,000.00
107541 09/29/2006 UNITED STAFFING ASSOCIATES Accounts Payable Check 3,972.00
107542 09/29/2006 UPS Accounts Payable Check 45.24
107543 09/29/2006 IWINA VAN BEEK Accounts Payable Check 51.00
107544 09/29/2006 VERIZON WIRELESS Accounts Payable Check 1,476.34
107545 09/29/2006 WESTERN FARM SERVICE, INC. Accounts Payable Check 837.42
107546 09/29/2006 WILLIAM P.WHITE Accounts Payable Check 150.00
107547 09/29/2006 SUSAN M.WILLIAMS Accounts Payable Check 15.66
107548 09/29/2006 EVAN WILSON Accounts Payable Check 125.00
107549 09/29/2006 WINTER WONDERLAND Accounts Payable Check 100.00
107550 09/29/2006 ZOO MED LABORATORIES, INC. Accounts Payable Check 156.16
$ 2,220,801.30
55
ITEM NUMBER: A-4
DATE: 11128/06
ion 1979
�A��EBo
Atascadero City Council
Staff Report — City Attorney's Office
Amendment of the Cardroom Ordinance
RECOMMENDATION:
Council adopt on second reading, by title only, Draft Ordinance A, approving
amendments to the Cardroom Ordinance.
DISCUSSION:
The Draft Ordinance amends provisions in the City's Cardroom Ordinance that
regulates cardrooms within the City. The major provisions of the proposed ordinance
are as follows:
• Increases the maximum number of tables in any cardroom establishment
from two (2) to four (4)
• Employees must obtain a work permit
• Establish requirement for application for license and revocation of license
• Require a bond with each application
• Require payment of annual fee to be set by Resolution of the Council. There
are also fees for work permits and license.
On November 14, 2006, the City Council conducted a public hearing and introduced the
Draft Ordinance for first reading. On a 4-0 vote, the Council approved the first reading.
The Council is being requested to amend the existing cardroom ordinance to expand
the number of tables that may be operated in the City from two to four pursuant to the
state law modifications.
ATTACHMENTS :
• Draft Ordinance A
• Current Municipal Code section 3-5.105 (Cardroom Ordinance)
57
DRAFT ORDINANCE
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
ATASCADERO AMENDING TITLE 3 OF THE ATASCADERO
MUNICIPAL CODE, AMENDING THE CARDROOM ORDINANCE
ADOPTED BY THE CITY OF ATASCADERO CONCERNING FEES AND
EXPANSION OF TABLES
WHEREAS, for all of the reasons set forth herein, the City Council of the City of
Atascadero ("City") desires to amend its requirements regarding the number of gambling tables
in the City and
WHEREAS,for all of the reasons set forth herein the City Council of the City of
Atascadero ("City") desires to amend its annual license fee for gambling establishments in the
City.
NOW THEREFORE,the City Council of the City of Atascadero DOES ORDAIN
AS FOLLOWS:
Section 1. Findings. The City Council finds as follows.
1. The legislature, in enacting the Gambling Control Act, indicated its intent to have
concurrent jurisdiction with localgovernments over gambling establishments in the state
and to provide uniform, minimum standards of regulations of permissible gambling
activities and the operation of lawful gambling establishments. As long as it is not
inconsistent with the Act, any City or county has the authority to prohibit any gambling
activity and impose more stringent local controls or conditions upon gambling than are
imposed by the Act or by the Commission. The City may also inspect gambling premises
to enforce applicable state and local laws, impose a local tax or license fee, and enact,
amend, or enforce any local ordinance relating to licensing of gambling establishments.
2. Under the Gambling Control Act,no new gambling establishment may be opened in a
city or county in which a gambling establishment was not operating on or before January
1, 1984, except upon the affirmative vote of the electors of that city or county. The
City's Ordinance Code provides that no more than a total of five card tables shall be
licensed to operate within the City and no permittee shall be authorized to operate more
than a total of two card tables.
3. In 2005 the Legislature amended the Gambling Control Act to authorize a city or county
to amend its ordinance, without voter approval, to increase the number of tables allowed
in an gambling establishment up to 24.99%, or two tables, whichever is greater, when
compared to the number operated on January 1, 1996.
4. Any amendment to the city's cardroom ordinance must be submitted to the Division of
Gambling Control for review and comment before the ordinance is adopted.
5. The City amends its ordinance to increase the number of card tables at any establishment
to four. In addition, in any amendment to the cardroom ordinance, the City will review
58
the other provisions in the ordinance, including hours of operation, work permits,
• licenses, games played, and any fees or taxes imposed.
Section 2: Section 3-5-105 of the Atascadero Municipal Code is hereby amended to read as
follows:
3-5.105 Cardrooms.
1. License Required. It shall be unlawful for any person for him/herself, or for any other
person, to engage in or carry on, maintain or conduct, or cause to be engaged in, carried
on,maintained, or conducted, any cardroom in the City without first having secured a
license from the City to do so according to each and every requirement of this section or
without complying with each and every regulation set forth in this section pertaining to
such cardroom. Each licensee and operator of a cardroom, shall employ only those
persons who have obtained a work permit as defined and set forth herein.
2. Definitions
a. Act. Act shall mean the Gambling Control Act as codified in Division 8, Chapter
5 of the California Business &Professions Code (commencing with Section
19800).
b. Applicant. "Applicant" means every person who applies for a license to operate a
cardroom and every individual who requests a permit as provided for by this
• chapter.
C. Billiard Parlor. For the purpose of this chapter, a"billiard parlor" or"pool room"
includes a fixed place of business of any kind where billiards, pool, snooker or
eight-ball or other similar games tables are maintained on the premises, whether
or not coin operated.
d. Card Games. "Card games" as used in this chapter means all forms of card games
authorized by the state of California.
e. Cardroom. "Cardroom" as used in this chapter means any building or structure, or
any portion of a building or structure, or any premises or place where any person
or persons are allowed to play a card game as defined in this section.
f. Card Table. "Card table" as used in this chapter means a card table within a
business premises where there is carried on any card game for compensation,
which game is not unlawful under the provisions of California Penal Code Section
330, or any other provision of law.
g. Chief of Police. "Chief of Police" means the Chief of Police and his/her designee.
h. Direct of Administrative Services. "Direct of Administrative Services" shall be
the Director and his/her designee.
i. Employee. "Employee" means every individual, employed either as an agent,
employee, or otherwise, of the licensee, as defined in this section, or under the
59
direction and control of the licensee of any cardroom, with or without
compensation. Anyone who is required to routinely enter into the card playing
area during the course of his or her duties is considered an employee. The term
"employee" does not include a bartender, culinary worker or other person not
directly connected with the cardroom operation.
j. License. "License" as used in this chapter means a grant from the City Council
authorizing a person as defined in this section to operate a cardroom within the
City of Atascadero.
k. Licensee. "Licensee" means the person, as defined in this chapter, to whom a
cardroom license has been issued pursuant to this chapter.
1. Person. "Person" means and includes any individual,partnership, corporation or
combination,business entity or combination thereof.
M. Work Permit. "Work permit"means a grant of permission from the Director of
Administrative Services to an individual allowed by this chapter to work as an
employee in a cardroom within the City of Atascadero.
3. License-Application-Bond. To apply for a cardroom license, a person shall take the
following steps:
a. Every applicant for a license shall first obtain a state gambling license as required
by the Gambling Control Act and the implementing regulations (California Code
of Regulations,Title 11,Division 3, Chapter 1, Article 1, Section 2000 et seq.).
Every applicant shall fully comply with the Act and the implementing regulations
including, but not limited to, Section 2050 of Title 11 of the California Code of
Regulations that requires an owner or a key employee, as defined by the Act, to
be on the premises, at all times that the establishment is open to the public unless
the Division of Gambling Control authorizes availability by telephone. Key
employees must obtain a key employee license as required by the Act;
b. File with the City Clerk a written application, signed by the applicant, setting
forth the nature of the business that he or she wishes to engage in and the place
where he or she proposes to establish such business, including the particular
building, and room or rooms;
C. The true and correct name and address of each applicant of the building or
structure within which the cardroom is proposed to be maintained shall be
included with the license application. Written consent from the owner of the
building or structure is required on the application;
d. Submit a bond by an authorized surety company to be approved by the City
Council in the penal sum of five hundred dollars payable to the City. The
following condition shall be added to a cardroom license regarding the bond,
when approved by the City;
(1) Neither the applicant nor anyone in his/her employ in such business will •
violate any ordinance of this City or any law of this state, or of the United
60
States of America, or any political subdivision or agency thereof, during
the time for which such license is granted. That upon a violation of the
condition of such bond, the same shall be and become due and payable to
such City and the penalty thereof may be recovered in a civil action. The
conviction of, or plea of guilty by, the person to whom such license is
issued, or anyone in his employ in such business for the violation of any
such ordinance or law, shall ipso facto work a forfeiture of such bond, and
any such conviction or plea of guilty shall be conclusive evidence of such
forfeiture, and in the event of such conviction or plea of guilty the license
shall be canceled;
e. That the applicant verify with the Director of Community Development, that the
subject property zoning permits the proposed cardroom use;
f. A statement that the applicant understands and agrees that the application shall be
considered by the City Council after a full investigation and reports, including any
available criminal and arrest and conviction offender information, have been
made by the Chief of Police, other City officials or their authorized
representatives. A statement that the applicant authorizes the City or its authorized
agents to update the investigation and background information on an annual basis
if the application is approved.
4. Standards for Issuance. The City Council shall consider and determine whether to issue
an license to operate a cardroom subject tot he following conditions:
a. No more than a total of five (5) cardrooms shall be licensed to operate within the
City under provisions of this chapter.
b. No one permittee shall be authorized to operate more than a total of four(4)
cardrooms within City.
C. No more than four(4) card tables shall be operated and maintained within any
single business premises within the City.
d. No card table license shall be issued unless the location for the cardroom(s) is in
compliance with all applicable zoning and building regulations of the City. The
Community Development shall review all applications to verify compliance with
the Zoning Code. The Council shall consider the affect of the operation of a
cardroom on other sensitive uses located in the vicinity of the cardroom, including
but not limited to schools,public parks or recreational areas, public buildings with
programs for minors, and religious institutions.
e. No cardroom license shall be transferable to another location or permittee without
the approval of the City Council. Playing of all games shall be confined to those
designated areas of the cardroom premises as may be set forth in the cardroom
license. No playing of any games shall be permitted at any other location within
or upon the cardroom premises.
61
f. No cardroom license shall be issued to any person who has been convicted of any
felony, nor to any association, partnership or corporation of which any owner
thereof has been convicted of a felony.
g. In addition to any other restrictions provided by law, no card table license shall be
issued to anyone who is disqualified from holding a State gambling license for
any of the reasons specified in California Business and Profession Code section
19859.
h. Applicant shall provide to the City copies of all written reports filed with the
Division of Gambling Control pursuant to the Act or Title 11 of the California
Code of Regulations.
5. Cardroom Work Permit--Application and Denial.
a. Cardroom employees must obtain a cardroom work permit from the Director of
Administrative Services or his/her designee of the City of Atascadero. For the
purposes of this chapter, "cardroom enterprise employees" are defined as any
natural person employed in the operation of a gambling enterprise, including
without limitation, dealers, floor personnel, security employees, countroom
personnel, cage personnel, collection personnel, surveillance personnel, data-
processing personnel, appropriate maintenance personnel, waiters and waitresses,
and secretaries, or any other natural person whose employment duties require or
authorize access to restricted gambling establishment areas. Applications for
cardroom work permits shall be submitted under oath and contain the past •
criminal record, if any, of the applicant, and such information as may be deemed
necessary by the chief to determine whether the applicant is a proper person to be
issued a cardroom work permit. The application also shall be accompanied by
fingerprints, a recent photograph of the applicant and an amount equal to any
fingerprint processing fee required by the City.
b. A cardroom work permit shall not be issued to any person who would be
disqualified from holding a state gambling license for the reasons specified in
paragraphs (1)through(7), inclusive of subdivision (a) of Section 19859 of the
Act, or regarding whom the Division of Gambling Control of the state of
California has filed an objection to the City.
C. The Director of Administrative Services or his/her designee may deny issuance of
cardroom work permit for any further cause deemed reasonable by the Director.
The action of the Director denying a cardroom work permit on the basis of this
section shall be subject to appeal to the City Council. Notice of such appeal shall
be filed with the City Clerk within ten days after the notice of denial of the
permit. Upon failure to file notice of appeal within the ten-day period, the action
of the Director denying the permit shall be final and conclusive.
d. Cardroom work permits shall be prominently displayed in the cardrooms by any
cardroom employees when they are working.
e. Each application for a cardroom work permit shall be accompanied b a fee as •
PP P P Y
established by City Council resolution. The fee shall not be returned in the event
62
that the permit is refused, revoked, or suspended, as provided in this chapter. The
permit shall be valid for one year from the date of issue; however, it may be
prorated quarterly. The date of expiration shall be prominently displayed on the
face of the permit.
f. The holder of a cardroom work permit shall not be restricted as to place of
employment.
g. A statement that the applicant understands and agrees that the application shall be
considered by the Director of Administrative Services after a full investigation
and reports, including any available criminal and arrest and conviction offender
information, have been made by the Director of Administrative Services other
City officials or their authorized representatives. A statement that the applicant
authorizes the City or its authorized agents to update the investigation and
background information on an annual basis if the application is approved.
6. Permit revocation or Suspension. The Director may revoke or suspend, and take
possession of any cardroom work permit issued under this chapter, upon any violation of
the provisions of this chapter. The action of the Director shall be subject to appeal to the
council. Notice of such appeal shall be filed with the City Clerk within ten days after
notice of the revocation or suspension action. Upon failure to file notice of appeal within
the ten-day period, the revocation or suspension of the cardroom work permit shall be
final and conclusive.
• 7. Revocation of Licenses. The City Council shall have the right to revoke any cardroom
license when the possessor thereof has violated, or permitted the violation of, any of the.
terms of this chapter. The City Council may also revoke any cardroom license when the
business being operated is not being conducted in accordance with the public health,
safety or welfare or when, in the discretion of the City Council, it is found that the
continued operation of such business will create or is creating a policy problem to the
City. Prior to revoking any cardroom license, the City Council shall cause to be served
on the applicant a notice of its intention to do so at least five days prior to the date upon
which it intends to consider the matter of such revocation, and also stating the right of the
licensee to appear before the City Council and to show cause why such license should not
be revoked. The decision of the City Council with respect to such revocation shall be
final.
8. Attendance by Minors. No person under the age of twenty-one shall be employed in or
allowed to frequent,remain in or visit any room or,premises wherein is conducted or
operated any card table licensed under the provisions of this chapter.
9. Patron Security and Safety in and Around a Cardroom Establishment.
a. Each applicant for a cardroom license, at the time of application, and annually
thereafter, at the time of cardroom license renewal, shall present a plan for
security and safety of patrons of the cardroom in and around the cardroom
establishment. The plan shall set forth such provisions as are necessary to ensure
• the safety and security of patrons, including measures taken or instituted to avoid
follow-home robberies. The holder of a cardroom license shall be liable for the
63
safety and security of patrons to the fullest extent under the law. Any effort on
the part of a cardroom licensee to limit such liability shall be clearly posted in
such a manner as to give adequate notice to patrons. The plan shall include a •
detailed summary of all known incidents involving or affecting patron security
and safety in and around the cardroom establishment for the proceeding year.
b. The Chief or his/her designee may require, in his or her discretion, all cardroom
licensees to implement reasonable security measures to insure the safety of
patrons including, but not limited to, hiring private uniformed security guards. If
security guards are required,the chief shall determine the number and hours of
coverage.
C. During all hours of operation, doors at the cardroom establishment shall be
unlocked and accessible to the general public and open to police inspection.
Cardrooms shall be located and so arranged that card tables and the players at the
tables are plainly visible from the door opening of the cardroom when the door is
opened. No wall, partition, screen, or similar structure between the front door
opening and any card table located in the cardroom shall be permitted if it
interferes with such visibility.
10. Transfer and Assignment. Any transfer or assignment of any license shall be considered
for all purposes in the same manner as a new application for a cardroom license in the
City, and all the provisions of this chapter applicant to.new and original applications shall
apply.
11. Annual Fee. Licenses shall be issued on an annual basis. The annual license fee,payable •
each fiscal year beginning July 1, 2006, shall be established by resolution of the City
Council. The fees shall be payable to the City after the Council has approved the issuance
of the license but prior to the issuance of the license. The operator of a cardroom shall
pay the license fee set forth in this section regardless of the license fees he/she might pay
for other businesses. If the same person operates two (2) or more cardrooms, he/she shall
pay on each cardroom the license fee set forth in this section and shall have a separate
license for each cardroom.
12. Police Access to Premises. The City Council finds that it is necessary and in the public
interest that law enforcement officers have access to any premises in which a card table is
being operated under the terms of this chapter. Any premises for which a license has been
issued under the provision of this chapter shall be deemed to constitute a public place,
and all police officers and peace officers shall at all times have access thereto during
business hours.
13. Hours of Operation. Unless the hours of operation for a cardroom are restricted in the
cardroom permit, a cardroom may operate twenty-four(24) hours per day. Each permittee
shall clearly post the hours of operation of the cardroom so as to provide law enforcement
and cardroom patrons adequate notice of the hours of operation. If alcohol is served on
the premises (with the proper licenses from the Department of Alcohol Beverage
Control), all alcoholic beverages shall cease being served between the hours of 2:00 a.m.
and 6:00 a.m. each day.' S
64
14. Bets or Wagers. No card table permittee, owner or employee shall allow any person
playing in any game to make any single bet or wager in excess of five hundred dollars
• ($500.00).
a. The wagering limit shall be five hundred dollars in the same hand. No cardroom
owner, operator, or employee shall permit any of the following:
(1) A person making aggregate bets in excess of five hundred dollars in the
same hand;
(2) Simultaneous hands or betting squares by the same player;
(3) Bets made by any owner, operator, or employee while on duty;
(4) Bets made by a shill or dummy player.
b. Wagering at any table shall be limited to table stakes. No side bets shall be
permitted. Table limits shall be posted in a location observable from the table.
The cardroom shall set individual table stake limits,not to exceed the wagering
limit. Table limits may be changed with not less than thirty minutes notice to the
patrons.
C. The wagering limit may be changed by council resolution.
15. Penalties for Violations. Any violation of this chapter shall constitute a misdemeanor,
• and any person found guilty thereof shall, upon conviction or plea of guilty, be punished
by a fine pursuant to Chapter 3 of Title 1 of the Municipal Code or by imprisonment in
the jail of the City, or in the jail of the county of San Luis Obispo, for not more than three
months, or by both such fine and imprisonment, and when a fine is imposed the judgment
may direct that the defendant be imprisoned in the county jail till such fine is satisfied at
the rate established by the county.
16. Severability. If any section, subsection, sentence, clause,phrase or portion of this section
is for any reason deemed or held to be invalid or unconstitutional by the decision of any
court of competent jurisdiction, such decision shall not affect the validity of the
remaining portion of this section. The City Council of the City of Atascadero hereby
declares that it would have adopted this section and each subsection, sentence, clause,
phrase or portion thereof, irrespective of the fact any one or more subsections, sentences,
clauses, phrases or other portions might subsequently be declared invalid or
unconstitutional.
Section 3. Regulations Nonexclusive.
The provisions of this ordinance regulating cardrooms are not intended to be exclusive
and compliance therewith shall not excuse noncompliance with any other regulations pertaining
to the operation of businesses as adopted by the Atascadero City Council.
•
65
Section 4. Severability.
If any section, subsection, subdivision, sentence, clause, or phrase in this ordinance or •
any part thereof is for any reason held to be unconstitutional or invalid, or ineffective by any
court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the
remaining portions of this ordinance or any part thereof. The City Council hereby declares that it
would have passed each section irrespective of the fact that any one or more subsections,
subdivisions, sentences, clauses, or phrases be declared unconstitutional, invalid, or ineffective.
Section 5. No Mandatory Duty of Care.
This ordinance is not intended to and shall not be construed or given effect in a manner that
imposes upon the City or any officer or employee thereof a mandatory duty of care towards
persons and property within or outside of the City so as to provide a basis of civil liability for
damages, except as otherwise imposed by law.
Section 6. Effective Date and Notice.
This ordinance shall take effect thirty (30) days after its adoption, and within fifteen (15)
days after its passage shall be published at least once in a newspaper of general circulation
published and circulated within the City of Atascadero. In lieu of publication of the full text of
the ordinance within fifteen (15) days after its passage, a summary of the ordinance may be
published at least five (5) days prior to and fifteen (15) days after adoption by the City Council
and a certified copy shall be posted in the office of the City Clerk,pursuant to Government Code
section 36933(c)(1).
INTRODUCED at a regular meeting of the City Council held on ,
2006, and PASSED and ADOPTED by the City Council of the City of Atascadero, State of
California, on , 2006 by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF ATASCADERO
Tom O'Malley, Mayor
ATTEST: APPROVED AS TO FORM:
Marcia McClure Torgerson, C.M.C., Patrick L. Enright
City Clerk City Attorney
66
CURRENT CARDROOM ORDINANCE
3-5.105 Cardrooms.
(a) Card Table Defined. The term "card table" as used in this chapter shall mean a
card table within a business premises where there is carried on any card game for hire or for
compensation,which game is not unlawful under the provision of California Penal Code Section
330, or any other provision of law.
(b) (1)Licenses. It is unlawful for any person, firm association, corporation or
partnership to engage in or carry on the business of conduction or operating one or more card
tables unless there is in effect a card table license covering each such card table, issued pursuant
to this Code and pursuant to applicable state law.
(2) Standards for Issuance. No more than a total of five (5) card tables shall be
licensed to operate within the City under the provisions of this chapter. No one (1)permittee
shall be authorized to operate more than a total of two (2)card tables within the City. No more
than two (2)card tables shall be operated or maintained within any single business premises
within the City. No card table license shall be transferable to another location or permittee. No
card table license shall be issued to any person who has been convicted of any felony, nor to any
association, partnership, or corporation of which any owner thereof has been convicted of a
felony. In addition to any other restrictions provided by law, no card table license shall be issued
to anyone who is disqualified from holding a State gambling license for any of the reasons
specified in California Business and Profession Code Section 9850.
(3) Applications for Licenses. Any person desiring to obtain a card table license shall
• apply pursuant to Section 3-5.102 et seq. of this chapter. Every application for a card room
license shall be subject to objection by the Department of Justice,Division of Gambling Control.
If the Division of Gambling Control objects to the issuance of a license, issuance shall be denied.
Such a denial may be reviewed only in accordance with the Gambling Control Act.
(4) Revocation of Licenses. The City Council shall have the right to revoke any card
table license when the possessor thereof has violated, or permitted the violation of, any of the
terms of this chapter, or State law, including but not limited to the Labor Code of the State of
California. The City shall follow the procedures set forth in Section 3-5.315 of this chapter in
processing a revocation of a card table license.
(5) Annual Fee. There shall be an annual fee in the amount of five hundred dollars
($500.00)for each card table licensed pursuant to the terms of this Code.
(6) Access to Premises. The City Council finds that it is necessary and in the public
interest that law enforcement officers have access to any premises in which a card table is being
operated under the terms of this chapter. Any premises for which a license has been issued under
the provision of this chapter shall be deemed to constitute a public place, and all police officers
and peace officers shall at all times have access thereto during business hours. 3-5.105
(c) Operating Restrictions. It shall be unlawful for any person, firm, association,
corporation or partnership to operate, or permit the operation of a card table premises in violation
of the following restrictions and conditions of operation:
(1) Permitted Locations. The playing of all games permitted under this section shall
be confined to those designated areas of the cardroom premises as may be set forth in the
cardroom permit, and no playing of any games shall be permitted at any other location within or
• upon the card room premises for which prior written approval from the City has not been
obtained. Furthermore, no cardroom license shall be issued to carry on any card room activities
t
831593.1 11335.1
67
where such business is inconsistent with the Zoning Ordinance of the City. The Community
Development Department shall review all applications to very compliance with this chapter. In
determining whether to approve the location of a proposed cardroom, the City shall take into
consideration the effect of the operation of a cardroom on other sensitive uses located in the
vicinity of the proposed cardroom, including but not limited to schools, public parks or
recreation areas, public buildings with programs for minors, and religious institutions.
(2) Disorderly Conduct. All card table permittees, owners, operators, and managers
are responsible for insuring that no disorderly conduct occurs on or around the cardroom
premises, and that no other similar conduct occurs on or around the cardroom premises such that
it constitutes a breach of the peace or that is otherwise detrimental to the public health, safety, or
welfare.
(3) Hours of Operation. Unless the hours of operation for a cardroom are restricted in
the cardroom permit, a cardroom may operate twenty-four(24) hours per day. Each permittee
shall clearly post the hours of operation of the cardroom so as to provide law enforcement and
cardroom patrons adequate notice of the hours of operation.
(4) Bets or Wagers. No card table permittee, owner or employee shall allow any
person playing in any game to make any single bet or wager in excess of five hundred dollars
($500.00).
(d) Severability. If any section, subsection, sentence, clause, phrase or portion of this
section is for any reason deemed or held to be invalid or unconstitutional by the decision of any
court of competent jurisdiction, such decision shall not affect the validity of the remaining
portion of this section. The City Council of the City of Atascadero hereby declares that it would
have adopted this section and each subsection, sentence, clause, phrase or portion thereof,
irrespective of the fact any one or more subsections, sentences, clauses, phrases or other portions
might subsequently be declared invalid or unconstitutional. (Ord. 369, 1999: Ord. 258 § 1 (Exh. •
A (part)), 1992)
2
831593.1 11335.1
68
ITEM NUMBER: A-5
DATE: 11/28/06
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Atascadero City Council
Staff Report - Public Works Department
Sewer Extension Reimbursement Agreement
(Tidwell)
RECOMMENDATION:
Council authorize the City Manager to execute a Sewer Extension Reimbursement
Agreement with Mr. Leo Tidwell.
DISCUSSION:
In conjunction with the development of his property, Mr. Tidwell extended the public
sewer main on Dolores Avenue. In doing so, sewer access was provided to adjacent
properties. Government Code allows application for reimbursement from future sewer
connections to these extensions as indicated by the following:
7-5.002 Reimbursement when. The City may approve a reimbursement
agreement with persons who have paid for public sewer extensions. Application
for reimbursement must be submitted within six (6) months of acceptance of
sewer extension. Said agreements shall provide for reimbursement of the excess
cost borne by said persons, at such time within fifteen (15) years as money is
paid to the City for service from said sewer extension. The City shall require the
applicant to file and have approved by the City Engineer a reimbursement map
showing the method and amount of cost spread to each future connection to the
sewer extension. (Ord. 438 § 2 (part), 2004)
FISCAL IMPACT:
The City will collect a 2% Administrative Charge from all reimbursements. This charge
will be deducted from the total amount refunded.
ATTACHMENTS:
Sewer Extension Reimbursement Agreement
69
PUBLIC EXTENSION REIMBURSEMENT AGREEMENT BETWEEN
THE CITY OF ATASCADERO
AND
LEO TIDWELL
FOR CONSTRUCTION OF THE
DOLORES AVENUE SEWER EXTENSION
THIS AGREEMENT is made this day of , 2006, in
San Luis Obispo County, California, by and between the City of Atascadero, California,
hereinafter referred to as "City", and LEO TIDWELL, hereinafter referred to as
"Applicant" with reference to the following recitals.
A. Applicant has constructed a public sewer extension on DOLORES
AVENUE.
B. The public sewer extension will serve adjacent landowners as shown in
Exhibit A, as provided in the rules and regulations of the City.
C. Said public sewer extension is to be shown on a map attached hereto as
Exhibit B.
D. The Applicant's cost descriptions in construction of the public sewer
extension are described as follows:
Description Total
Construction 42,679.15
Applicant Benefit
028-071-053 (6,097.02)
028-071-054 (6,097.02)
TOTAL $30,485.11
E. Applicant has agreed to dedicate, or has dedicated the public sewer
extension to the City.
F. The City will reimburse Applicant for part of Applicant's costs in
constructing the public sewer extension from adjacent landowners as
herein provided. The total reimbursement to the Applicant shall not
exceed$ 29,875.41, which represents total project expenses less Applicant
Benefit and Administrative Fee.
70
•
NOW, THEREFORE, in consideration of the mutual conveyance contained
herein, applicant and City Agree as follows:
1. Term
The term of this agreement shall be for 15 years from the date it is
approved by the City Council of City.
2. Rate of Reimbursement
During the term of this Agreement, the City will reimburse Applicant for
his costs in constructing the public sewer extension from adjacent
landowners pursuant to the methodology described in Exhibit B. The City
will collect said amount from each adjacent landowner before permitting
said owner to connect to the public sewer extension.
3. Administrative Costs
Two percent (2%) of all monies collected pursuant to this agreement shall
accrue to the City as administrative fees.
• 4. Conditions of Reimbursement
City's obligation to reimburse Applicant is conditioned on the following:
4.1 Applicant providing City with an engineer's certification that
extensions are constructed in substantial conformance with the
plans and standard improvement drawings submitted to the City.
4.2 The sewer line extension has been inspected and approved by City.
4.3 Applicable easements have been offered and accepted by the City.
4.4 Applicant providing the City with a detailed accounting,
satisfactory to the City of the amounts expended for the
construction and installation of the public sewer extension.
4.5 Applicant has provided the City with a maintenance bond, letter of
credit or other financial security satisfactory to the City in a sum
equal to ten percent (10%) of the cost of constructing the public
service extension, or such agreement satisfactory to the City
whereby the Contractor°and/or it's surety will repair or replace to
the satisfaction of the City, any and all such work that may prove
• defective in workmanship or materials for a one year period,
71
ordinary wear and tear excepted, together with any other work
which may be damaged or displaced in so doing. .
5. Obligation of City
If, for any reason, the reimbursement fee is or becomes legally
uncollectable, the City shall not be responsible in any way for collecting
the reimbursement fee and/or reimbursing the Applicant for the costs of
the public sewer extension. Reimbursement shall be made only when the
City collects money from the owners of properties whose buildings are to
be connected to the public sewer along Valentina Avenue notwithstanding
any provision of any law, this code, or the Reimbursement Agreement.
6. Place of Pam
The City shall make payment to Applicant at:
LEO TIDWELL
5580 SAN BENITO ROAD
ATASCADERO, CA 93422
7. Successors and Heirs
This Agreement shall be binding on and shall ensure to the benefit of the •
heirs, executors, administrators, successors, and assigns of the parties
hereto.
8. Severability
Shall any provision of this Agreement be held by a court of competent
jurisdiction to be either invalid, void, or unenforceable, the remaining
provisions of this Agreement shall remain in full force and effect
unimpaired by the court ruling.
9. Captions
The captions of the Sections of the Agreement are for convenience and
reference only. They shall not be construed to define or limit the
provisions to which they relate.
72
10. Indemnity
Applicant agrees to save, indemnify and hold harmless, the City of
Atascadero, its officers, employees and agents, from all liabilities,
judgements, costs and expenses, due to any and all activities related to the
implementation of the rights and privileges granted in this agreement,
except for liabilities, judgements, costs and expenses due to the City's
negligence.
IN WITNESS WHEREOF, the parties hereto have executed this agreement
effective as of the day approved by the City Council of the City of Atascadero.
AGREED.
Date:
LEO TIDWELL
Approved by the Council of the City of Atascadero on this day of
• , 2006.
City of Atascadero
By:
Wade G. McKinney, City Manager
Attest:
J
By:
Marcia McClure Torgerson, C.M.C.,
City Clerk
Approved as to Form:
By:
Patrick L. Enright, City Attorney
•
73
EXHIBIT A
DOLORES AVENUE
SEWER EXTENSION REIMBURSEMENT AREA
PROPERTY OWNER REIMBURSEMENT
028-071-009 $6,097.02
JEANNE JAMES TRUST
5775 DOLORES
ATASCADERO, CA 93422
028-071-037 $6,097.02
MOORE INVESTMENTS
(5765 DOLORES)
2418 CUMBRE COURT
SAN LUIS OBISPO, CA 93401
028-172-031 $6,097.02
JOHNSON
5770 DOLORES
ATASCADERO, CA 93422
028-172-028 $6,097.02
HARDMAN
5750 DOLORES
ATASCADERO, CA 93422 •
028-172-005 $6,097.02
COUDRAY
(5700 DOLORES)
2437 SENDERO COURT
SAN LUIS OBISPO, CA 93401
•
74
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ITEM NUMBER: A-6
DATE: 11/28/06
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Atascadero City Council
Staff Report - Public Works Department
Final Map 2005-0129 (Parcel Map AT 05-0201)
5750 Rosario Ave. (TPM 2005-0070)
(Graves)
RECOMMENDATIONS:
Council:
1. Accept Parcel Map AT 05-0201; and,
2. Reject, without prejudice to future acceptance, the offers of dedication for Public
Pedestrian Access and Public Utility Easement; and,
3. Authorize City Manager to enter into a Subdivision Improvement Agreement with
the applicant.
DISCUSSION:
Tentative Parcel Map for Parcel Map AT 05-0201 was approved by the Planning
Commission on October 18, 2005. The approved Tentative map proposed establishing
three airspace units on one common lot.
Pursuant to California Government Code Section 66477.1(a) at the time the legislative
body (Planning Commission) approves a parcel map, the legislative body shall also
accept, accept subject to improvement, or reject any offer of dedication.
Staff has determined that the Parcel Map is consistent with approved Tentative Parcel
Map.
FISCAL IMPACT: None
ATTACHMENTS: Exhibit A: Parcel Map AT 05-0201
77
ITEM NUMBER: A-6
DATE: 11/28106
Exhibit A
Final Map 2005-0129(Parcel Map 05-0201)
5750 Rosario Avenue
David Graves
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78
ITEM NUMBER: B-1
DATE: 11/28/06
loins
Atascadero City Council
Staff Report - Public Works Department
Lewis Avenue Bridge Project
(City Bid No. 2006-014)
RECOMMENDATIONS:
Council:
1. Authorize the City Manager to execute a contract with Souza Construction, Inc.
in the amount of $4,343,535.00 for the Lewis Avenue Bridge Project.
2. Authorize the City Manager to execute a contract with MNS Engineers, Inc. in
the amount of $350,210.00 for Construction Management Services for the Lewis
Avenue Bridge.
3. Authorize the City Manager to execute a contract with Althouse and Meade, Inc.
in the amount of $32;898.00 for Biological Monitoring Services for the Lewis
Avenue Bridge.
4. Authorize the Director of Administrative Service to appropriate $1,000,000 from
Local Transportation funds, $1,000,000 from Capital Projects funds, and an
additional $500,000 in Circulation System Impact Fees funds for the Lewis
Avenue Bridge Project.
DISCUSSION:
Background: The Lewis Avenue Bridge is an important. planned bicycle, pedestrian
and vehicular circulation link that will help the revitalization of Downtown Atascadero.
The proposed bridge is a 163 feet long bowstring, steel tied arch bridge with 2 travel
- lanes, bicycle lanes and separated sidewalks. The bridge will have decorative
elements from historic Downtown Atascadero, and it will have materials and detailing
that is similar to the approved streetscape design.
79
ITEM NUMBER: B- 1
DATE: 11/28/06
The project was previously bid on June 15, 2006 and no bids were received. Staff and
the consultant thoroughly reviewed the plans, specifications, and estimate and spoke to
the plan holding contractor to find out why the project was not bid. Based on the review
and information obtained from the contractors the following changes were made to the
bid package:
❑ Changed working days from 150 to 210.
❑ Bids in fall 2006, fabricate steel components in the winter 2006/2007 and
construct and erect in the spring and summer 2007.
❑ Lowered liquidated damages from $4,000/day to $1 ,000/day.
❑ Increased bidding period from 37 days to 60 days.
❑ Increased posting of bidding notices and packages to bidding web sites.
❑ Provided digital copies of plans and specification to contractors.
❑ Notified all qualified steel fabricating contractors of the bidding of Lewis Ave
Bridge.
❑ Revised engineers estimate of the project.
❑ Added sheet to plans to explain specific construction sequencing methods.
An update was presented to Council along with a revised engineer's estimate of
$3,600,000 on August 8, 2006. Based on the presentation, Council directed staff to re-
bid the project with recommended changes to the bid package. Staff called for bids on
August 29, 2006. Three bids were received and opened on November 2, 2006.
Bids were reviewed for accuracy and compliance with bidding funding requirements and
Souza Construction Inc. was found to be the successful low-bidder at $4,343,535.00.
An analysis of the bids showed that the bids were higher than anticipated due to
increased bridge steel costs. This volatility in the steel market caused a $925,260
higher than expected steel cost, which accounts for the cost over the engineers
estimate.
Schedule:
Award Contract— November 28, 2006
Notice to Proceed Issued — December 2006
Fabricate Steel Bridge -Winter 2007
Install Bridge Footings— late winter 2007
Erect Steel Bridge — Spring/Summer 2007
Site improvements — Summer 2007
Finish Construction— Fall 2007
80
ITEM NUMBER: B - 1
DATE: 11/28/06
FISCAL IMPACT:
The current project costs are:
Estimated Project Expenditures
Design $ 259,760
Environmental Planning and Reports 86,650
Permits 5,280
Staff Support, peir review, prebid support, blueprinting
and office expenses 197,310
Ri ht of Way Services 20,790
Bus Access Relocation 115,000
Construction Management, testing and inspection 350,210
Caltrans and Fiscal Support 40,000
Environmental Monitoring 33,000
Design Engineer Construction Support 30,000
Water Company Costs 42,250
Utilities 22,500
Construction 4,343,540
Continqency 868,500
Reve etation and Tree Mitigation 30,000
Total Estimated Project Expenditures $ 6,360,290
Budgeted Sources of Funds
TCSP $ 198,260
Circulation System Impact Fees 1,402,000
Redevelopment Agency Funds 1,000,000
Federal Transportation Funding 212,000
Total Budgeted Sources of Fundsl $ 2,812,260
ESTIMATED SHORTFALL $ 3,548,030 11
81
ITEM NUMBER: B- 1
DATE: 11/28/06
Potential funding sources for this funding shortfall are:
➢ Local Transportation Funds - These funds are available to spend on repairs,
rehabilitation and improvement of the City's streets and roads.
Projected available balance $1,223,800
Finance Committee recommended using $1,000,000.
➢ Capital Projects Funds - These funds are derived from multiple sources have very
few strings attached to them; however Council has designated these funds for
streets projects.
Projected available balance $1,399,450
Finance Committee recommended using $1,000,000.
➢ Redevelopment Agency Funds - These funds may be used for any revitalization
efforts and promotion of community interest in the Redevelopment Area. The
Lewis Avenue Bridge is in the Redevelopment Area and was listed as a
Redevelopment Agency Board priority.
Projected available balance $2,038,070
Finance Committee recommended using $1,048,030
➢ Circulation Impact Fee - The City collects a fee from all new developments that
impact our circulation system. These funds may only be spent on road expansion
projects as listed in the Master Facilities Plan and Development Impact Fee •
Calculation & Nexus Report and must typically be spent within 5 years of receipt.
The Lewis Avenue Bridge is included on the list of projects approved to use these
funds. Although, there will not be enough Circulation System Impact Fees collected
prior to completion of the bridge, the City may pre-spend these funds borrowing
money from other funds and paying back the short-term loan as impact fees are
received. Impact fees are due from the developer upon completion of a building
and the City currently has approximately $1.3 million in outstanding circulation
impact fees for building permits which have been issued, but not finaled. This is the
most restrictive funding source and staff recommends using it for a large portion of
the project funding.
Projected available balance ($254,430)
Finance Committee recommended using $500,000.
ALTERNATIVES:
1. Award contracts.
2. Redesign the bridge using a different structure. The redesign of the bridge
would take considerable time and cost and require new permits. There may be
little cost savings due to price increases overtime and the fact any bridge of this
magnitude would be expensive.
ATTACHMENTS:
Bid Summary
82
Citof
Office of the City Clerk
BID SUMMARY
TO: Public Works Department !.
FROM: Marcia McClure TorgersonQ ity Clerk
BID NO.: 2006-014
OPENED: November 2,2006,2:00pm
PROJECT: Lewis Avenue Bridge Project
Three (3) bids were received and opened today, as follows:
•
Bidder Amount
1. Specialty Construction $6,266.506.00
2. Whitaker Contractors, Inc. $4,888.686.00
3. Souza Engineering, Contracting, Inc. $4,343,535.00
83
ITEM NUMBER: B -2
DATE: 11/28/06
Al ISIS ■ I 8
11
Atascauero City Council
Staff Report - Community Services Department
Proposed Veterans' Memorial
RECOMMENDATION:
Council receive and file this report.
DISCUSSION:
The Veteran's Memorial Committee made a presentation proposing a Veterans'
Memorial to the City Council and the Parks & Recreation Commission at a Special Joint
Study Session on September 26, 2006. At that time, the City Council directed the
Committee to bring their proposal to the Parks & Recreation Commission.
The proposal for the Veterans' Memorial was brought to the Parks & Recreation
Commission on October 19, 2006. At the meeting, it was determined that there was
insufficient public awareness and public input to make a recommendation to the City
Council on the memorial. A special meeting was scheduled for November 2, 2006.
Over 125 people attended the meeting. During the public testimony, there were many
speakers that stated the memorial was a good idea, but the location needed more
careful consideration. The Commission agreed. There was significant opposition (about
half of the speakers and submitted letters) to the scale of the memorial and Sunken
Gardens proposed location. The Historical Society and Main Street were supportive of
the project, but both suggested alternative locations to the Gardens.
The Commission ultimately decided to form an ad hoc committee made up of a
Commissioner from both Commissions, a representative from the Main Street,
Chamber, and Historical Society, as well as a few of the members of the veteran's
committee. The Commission also included and invitation to a Council Member. The ad
hoc committee will investigate the Sunken Gardens options more in-depth, and the
several other locations that have been suggested by the Historical Society, Main Street
and the public, including the Traffic Way / Recreation Center area, and the corner of
Portola and Hwy. 41 at the Lake Park.
85
ITEM NUMBER: B -3
DATE: 11/28/06
::� e ■
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1918 �
1-67M
Atascadero City Council
Marcia McClure Torgerson, C.M.C., City Clerk
Parks & Recreation Commission
Youth Representative Appointment
RECOMMENDATION:
Sub-committee recommends:
Council appoint Ryan Carden to the Parks & Recreation Commission's Youth
Representative position and re-appoint Paige Buck-Moyer.
DISCUSSION:
The Parks & Recreation Commission has as many as two ex-officio youth members at
any one time. They must be between the ages of 13 and 18 years of age, and must be
a resident of the City. The youth representatives serve a one year term.
Youth Representative Christopher Solkshinitz served the Parks & Recreation
Commission from March 2005 until he left for college this past summer 2006. Paige
Buck-Moyer has also served the Commission from March 2005 to the present. Ms.
Buck-Moyer would like to serve for another year. As directed in Resolution No. 2005-
014, the City Council directed the City Clerk to advertise the vacancies and schedule
interviews with a sub-committee of the City Council, Mayor Pro Tem Pacas and Council
Member Jerry Clay. The final
Two students applied, Ryan Carden and Taylor Van Valkenburgh. The interviews were
conducted and the sub-committee has recommended that Ryan Carden be appointed
to fill the vacancy left by Solkshinitz's resignation.
ALTERNATIVES:
Council may appoint Ryan Carden and Taylor Van Valkenburgh to fill the two youth
representative position.
ATTACHMENTS: 2 Applications
87
tL
Please return to:
CITY CLERK a a
6907 EI Camino Real Baia A ieie
Atascadero, CA 93422
CITY OF ATASCADERO
BOARD, COMMITTEE & COMMISSION APPLICATION
Please Note: You must meet the minimum qualifications of being a registered voter and resident of the City, with
the exception of youth representatives who are not required to be registered voters. Minimum qualifications are
subject to verification. Please fill out and attach the Supplemental Questionnaire for the advisory body you are
applying for.
NAME: °
RESIDENTIA�
ADDRESS: w z ,; rt.` ,:. 3 :� 4 Home Phone:
r F. .. Work Phone: .. s
MAILING ADDRESS (if different!: /
Are you a resident of the City of Atascadero? n- How Long? r`
Are you a registered voter? Yes No y"
OCCUPATION:
EMPLOYMENT - Present or last employer's name, address and phone number:
�,uvv
Position held and length of employment
EDUCATION:
RELEVANT TRAINING, EXPERIENCE, CERTIFICATES OF TRAINING, LICENSES OR PROFESSIONAL
REGISTRATION:
• is
::,,..��^^^^ of:r' •y z .:-,!` R......., F`:- -.%
City of Atascadero
Board, Committee & Commission Application
Page 2 . :
Applicant's Name
INVOLVEMENT IN COMMUNITY, VOLUNTEER, PROFESSIONAL AND/OR ACADEMIC
ORGANIZATIONS:
OTHER CITY COMMISSIONS, COMMITTEES OR BOARDS PREVIOUSLY OR CURRENTLY SERVING
ON:
How did you learn about this vacancy?
Newspaper Article Newspaper Ad Community Group Word of Mouth
Library City Hall Place of Employment Other (specify):
•
Please complete the attached supplemental questionnaire.
Feel free to attach a resume or other information about yourself.
I hereby certify, under penalty of perjury, that the information on this application and attached
supplement are true and correct.
Signature: Date:
•
This application and supplement are "public documents" and are available for review upon request. Applicants are
advised they may be requested to file a Statement of Economic Interest, pursuant to the Fair Political Practices
regulations. Information will be provided by the City Clerk.
89
CITY OF ATASCADERO
SUPPLEMENTAL QUESTIONNAIRE
PARKS & RECREATION COMMISSION -YOUTH REPRESENTATIVE
1. Please explain why you would like to serve on the Parks & Recreation Commission
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2. What is it about the Parks & Recreation Commission that interests you? What qualities,
experience and expertise would you bring to the Commission? �
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3. P What role does parks and recreation play in maintaining a healthy city?
61
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Supplemental Questionnaire
Parks & Recreation Commission - Youth Representative
Page 2
4. How would you see your role as a member of the Commission?
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5. In your opinion, what are Atascadero's greatest public recreation needs?
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91
Supplemental Application
Parks & Recreation Commission - Youth Representative
Page 3 •
7. If appointed, what specific goals would you like to see the Commission achieve?
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.r=' ¢..r" _• ya e^-7 � ,xT Yom .�`.( r" I r- t ` `r,F r J ,Nr-` ..rte
8. If there is additional information you would like to share about yourself, please use the
following space provided (optional) 0
� .F. ��;..arr e:.r} �"`✓'a' +-" F'�J�` t"�I B� f.4 a ��=. �����r.�.� ��?��� .,�� � d.,.R�� � ���-°'
10 C-
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� �y��„•,��r°,,?..,,�,.s.n,JF�"• „Fw ��.j,fk � � x"'���y`�•'$ ,ia? <-.�'`7 Pr f' • �v'".f��c�-...�_� ,�`,f%` .,:a�4�"se'.k•-, �£.�a.'.te•' ,,,w�^",,,?:
I hereby certify that the foregoing information is true and correct.
Signature:nature: Date:
92
VCl ice)
Please return to:
CITY CLERKs I'• j
rte.
• 6907 EI Camino Real 1918 a ta79
Atascadero,CA 93422
CADX-
CITY OF ATASCADERO
BOARD, COMMITTEE &COMMISSION APPLICATION
Please Note: You must meet the minimum qualifications of being a registered voter and resident of the City,with
the exception of youth representatives who are not required to be registered voters. Minimum qualifications are
subject to verification. Please fill out and attach the Supplemental Questionnaire for the advisory body you are
applying for.
NAME: �f„r- vat) Vn l'� b,4rca h
RESIDENTIAL
ADDRESS: MoO L ey r1 r e r R c d Home Phone: (Z05) yS� " ON
Work Phone:
�3 y�
MAILING ADDRESS (if different): _ E/ C a no A-, of 25-0
Are you a resident of the City of Atascadero? y e3 How Long? q M on thr
Are you a registered voter? Yes n q No tf A
OCCUPATION: s IV ofenik
• EMPLOYMENT - Present or last employer's name, address and phone number:
Conse. /it Tc,rizPts P--Poxan— �c - PFrfcn se. lei
Position held and length of employment:
EDUCATION:
Mo- tin re I Le l jn 41-r r c 1 p rOn 'f'vd .Se AN c el 1 +'r tMf'( i-- =n 4PF0 01ean 1
RELEVANT TRAINING, EXPERIENCE, CERTIFICATES OF TRAINING, LICENSES OR PROFESSIONAL
REGISTRATION:
14,Ve Cc, 1, Lor)Ig Dr 'Ver L. cr "rc
•
93
City of Atascadero
Board, Committee & Commission Application
Page 2 `Tui, !or 'Van Valk-ek, rls+-rab
Applicant's Name 10
INVOLVEMENT IN COMMUNITY, VOLUNTEER, PROFESSIONAL AND/OR ACADEMIC
•
ORGANIZATIONS:
I-Lernber df tl�B Af�r�a BPro g, �(q Cf3, Bch
VoiP^ �-esr fi'r M..eK ra., n„sf n l %rrP i �° IFnq wrfill
bH /rJrc {iaufrhg Sl-rrer !^u rcj .
OTHER CITY COMMISSIONS, COMMITTEES OR BOARDS PREVIOUSLY OR CURRENTLY SERVING
ON:
How did you learn about this vacancy?
Newspaper Article X Newspaper Ad X Community Group Word of Mouth
Library City Hall Place of Employment Other (specify):
•
Please complete the attached supplemental questionnaire.
Feel free to attach a resume or other information about yourself.
hereby certify, under penalty of perjury, that the information on this application and attached
supplement are true and correct.
Signature: •r V,-,, ya xab Date: 0C /_9 2': 9-0 o ro
This application and supplement are "public documents" and are available for review upon request. Applicants are
advised they may be requested to file a Statement of Economic Interest, pursuant to the Fair Political Practices
regulations. Information will be provided by the City Clerk.
94
CITY OF ATASCADERO
• SUPPLEMENTAL QUESTIONNAIRE
PARKS & RECREATION COMMISSION -YOUTH REPRESENTATIVE
1. Please explain why you would like to serve on the Parks & Recreation Commission.
wrn(i� (i F it SPryt cl^ J+g Pork-s G^c/ Ryl Cc,,r-;Y--re- LecaufC:
IJ Iz4 } JY ke Gs /r+c, rb of yrs' ; att
fh;c /low J7 cts porrs ate .1 ✓ 5- rrarrrc .,lz �•or.
QC t� ! O w n S C O✓c 1 I� AS � C cti �t _ ,.
2. What is it about the Parks & Recreation Commission that interests you? What qualities,
experience and expertise would you bring to the Commission?
I�tQ CCMr► JSsio .) (� �C cn ¢xcel/rn^ f /ParIA,tly �kF'elJ.enrC
L ( {'C work L.,0' /� lArcF ro-
s t'
e
idr.02eP f s�„ �;c-7 �c s �iVFn MC driVe Jrrh iricl
sly Iif err tree rend0"S' dodJ Ca ban ro ccnl� o} fv Ph 1vsf2.
3. What role does parks and recreation play in maintaining a healthy city? j
for kr a^ol rPrS v
gler a ci�y !n rncn � unp
Tv
XV f r on Q Cc,^- k + e-C • ) a rur" far lH b(-e IP/1-7n
wR , � h ltierrs Gt (( 7�e cJ / l 'Zc1nj O{ /� �c,sruc� Pro Jn
95
Supplemental Questionnaire
Parks & Recreation Commission - Youth Representative •
Page 2
4. How would you see your role as a member of the Commission?
/ ►N
r04 u S G CO r. r.,.i.fS C o n b e r w o Ian 1,
;n PLAT Gnat G� rrc
so r{�a f fhn ri_4rf �len..crG h'�.-, cf + i-, is r�'+ c� Feels
r c A (� P d r r1 f2Q C a nd F S T`�i o f 0 C r of /
r e I` Q N I V e ,
5. In your opinion, what are Atascadero's greatest public recreation needs?
A5 G ycu fi re rres,,, fc hVc how
5 , � dFro creed S
"1/' M
r er) C S Se /1c %'- re
w� r 1 e or hv! hes ,
6. What methods should be used to fund Atascadero's public recreation programs and
facilities?
FLtI� 1't+r`s!•�G Car, vPn �7crnS � f f s/ P of anrr rn ( rno�},'ori
/>re' r Ar1n or fu Pure �z+ cr'lihr � rPs rho ri'�i cprr r of__
AtuSCaC-ero A Chanr.F _see
qtl flit �CI'f Of �ev-c, Curr rc, o'-r cj fHn�1f
fc r
96
Supplemental Application
Parks & Recreation Commission -Youth Representative
Page 3
7. If appointed, what specific goals would you like to see the Commission achieve?
J.e
cp � n , rq L 6( ns(w QY'orxrcn�s cY t
GU /S amJt fhinc Z woc, /d izo
r r.1 a P 4C,' l 44 1.. � a rH oti i J r 0'n A I S e q
fr C (PUn +�fp �rr6Glrcr,
n hell r SSR Ifc-r ar prey rRn�J f`� hcrne -F 11 of Aferrc,d
8. If there is additional information you would like to share about yourself, please use the
following space provided (optional).
As have %yFo/ E� do}!, rural ac nu c�e.,sPf3 �e�ci/aftr�
)lea VQ A oa0 TCS' f I4 E" I�e1� dr of xo rrv+nne�,.�e�1
L) 11 J jr
6Rn U A IV aye'd ft'
• 1 ( � � � l.� rttl Pd.
row (2 an� w PCSJr
i
I hereby certify that the foregoing information is true and correct.
Signature: ;, VCAAn d u✓ Date: IL, Z 5 ? o
97