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HomeMy WebLinkAboutAgenda Packet 03/10/1986 "THERE WILL BE A CL,USED COUNCIL SESSION AT 6. 4v P.M. IN THE CLUB ROOM REGARDING PERSONNEL MATTERS • AGENDA - ATASCADERO CITY COUNCIL Regular Meeting ATASCADERO ADMINISTRATION BUILDING FOURTH FLOOR, ROTUNDA ROOM MARCH 10 , 1986 7 :30 P.M. DEPUTY CITY CLERK Call to Order Pledge of Allegiance Invocation Roll Call City Council Comments ** Proclamation of Appreciation to Rose Hebron on Her Departure from the Police Department ** Proclamation of Appreciation to Carla Sanders on Her Departure from the Atascadero Planning Commission ** Proclamation Acknowledging March 22-29, 1986 as "Zoo Week" ** Proclamation Acknowledging March 16-22, 1986 as "Camp Fire Birthday Week" ** Introduction of Jeffery Fredeicks - New Employee - Police Department A. CONSENT CALENDAR NOTICE TO PUBLIC All matters listed under Item A, Consent Calendar, are considered to be routine and will be enacted by one motion in the form list- ed below. There will be no separate discussion of these items. If discussion is required, that item will be removed from the Consent Calendar and considered separately. Vote may be by roll- call. 1. Minutes of the Regular Council Meeting of February 24 , 1986 2. Finance Director ' s Report - January 1-31, 1986 3. Treasurer ' s Report - January 1-31, 1986 4. Approval of $5, 000 Funding for Alvord Field Proposed Improvements 5. Proposed Resolution 25-86 - Authorizing Public Works Director • to Sign UMTA Section 18 Contracts 1 • 6. Claim by William K Allen (unspecified amount) (RECOMMEND DENIAL) a 7. Proposed Resolution 22-86 - Amending Resolution 79-85, Appointing Alternate to the Central Coast Cities Joint Powers Agreement Board of Directors 8. Proposed Resolution 23-86 - Establishing Maximum Settlement Authority to Risk Management Associates for Settlement of Workers ' Compensation Claims 9. Consideration of General Plan Conformity Report for City Acquisition of Real Property at 9185 Morro Road (Cont 'd from 2/18/86) 10. Acceptance of Final Lot Line Adjustment 10-85 , 1300 Garcia Road, Dulitz/Moore 11. Proclamation Acknowledging April 30 , 1986 , as Tri-Counties Small Business Opportunities Days B. NEW BUSINESS 1. Administrative Building Renovation - Status Report • 2. Amapoa Tecorida Drainage Plan - Status Report 3. Discussion - Reappointment of Planning Commission Vacant Position C. ATASCADERO COUNTY SANITATION DISTRICT (ACSD) (Council will recess and convene as the Atascadero County Sanitation District Board of Directors) 1. Proposed Ordinance No. 121 - Amendments to Sewer Service Fees (FIRST READING) (Cont'd from 2/24/86) (The Board of Directors will adjourn and reconvene as City Council) D. COMMUNITY FORUM: E. INDIVIDUAL DETERMINATION AND/OR ACTION • 1. City Council 2. City Attorney 3. City Clerk 4. City Treasurer 5. City Manager 2 PROCLAMATION OF THANKS AND APPRECIATION • TO ROSIE HEBRON SERGEANT OF POLICE WHEREAS, Rosie began employment with the City of Atascadero on January 13, 1982 , and has since established an impressive record of excellent police service; and WHEREAS, the City wishes to acknowledge Rosie ' s contribution to the Police Department and the City of Atascadero, including her tenure as Youth Services Officer in 1983 and 1984 , her promotion to Sergeant of Police in April , 1985 , her special assignment as Traffic Supervisor beginning August, 1985; and WHEREAS, Rosie has continually endeavored to enhance her participation in law enforcement through education and training; and WHEREAS, the City has received many commendations and letters of praise from the public regarding Rosie ' s performance; and WHEREAS, Rosie has consis-tently shown a high standard of • professional dedication, loyalty, and hard work encompassing many hours exceeding what is expected of her, and has contributed greatly to the betterment of the City of Atascadero; THEREFORE, BE IT PROCLAIMED that the Council and employees of the City of Atascadero do hereby acknowledge Rosie Hebron ' s committment, interest, and contribution to the City of Atascadero, and contratulate her for a job well done. BE IT FURTHER PROCLAIMED that the Council and employees of the City of Atascadero extend their best wishes to Rosie in her future endeavors. ROLF E LEL ON , :•I_'vYOR City of Atascadero, CA March 10, 1986 • PROCLAMATION OF THANKS AND APPRECIATION TO CARLA SANDERS CITY OF ATASCADERO PLANNING COMMISSIONER MAY 1985 TO MARCH 1986 WHEREAS, Carla has served as City Planning Commissioner from May, 1985 through March, 1986 ; and WHEREAS, Carla has shown a high quality of professional dedication and hard work encompassing many hours, and has con- tributed greatly to the betterment of Atascadero; and • WHEREAS, Carla was chosed out of 30 applicants by City Council based on her qualifications and background and her demon- strated interest in the community; and THEREFORE, be it proclaimed that the Council, Planning Commission, City staff, and the people of Atascadero hereby acknowledge Carla' s commitment, interest and contribution, congratulate her for a job well done, and wish her well. ROLFE NELSON, %favor Citv or Atascadero March 10, 1986 P R O C L A M A T I O N Z 0 0 W E E K March 22 - 29, 1986 WHEREAS, The Charles Paddock Zoo, located in Atascadero, is celebrating its 30th anniversity; and WHEREAS, the Charles Paddock Zoo is the only zoo between Santa Barbara and San Francisco, and one of seven in the State; and WHEREAS, the Charles Paddock Zoo provides an educational opportunity for students and a tourist attraction; and SWHEREAS, the Zoo is expanding in its collection of rare exotic animals, and involved in ongoing renovations; and WHEREAS, the goal of the Zoological Society is to offer a safe and natural home for endangered species and encourage reproduction in capacity; and THEREFORE, I Rolfe Nelson, Mayor , and the City Council proclaim March 22 - 29, 1986 as "Zoo Week" , and invite the public to visit the Zoo during this week and to participate in activ- ities such as Pancake Breakfast, barbecue, and entertaining animal and bird acts, and celebrity guests. J� �--- ROLFE IN SON, %layor City of Atascadero, California P R O C L A M A T I O N "CAMP FIRE BIRTHDAY WEEK" March 16 - 22, 1986 WHEREAS, Camp Fire, Inc. , national youth organization, will be celebrating its 76th birthday on March 17, 1986 ; and WHEREAS, the Chumash Camp Fire Council, in Atascadero offers young people the opportunity of informal educational programs which combine group activities with the development of individual talents, as well as offering flexible programming focused on encouraging life skills education for young people to age 21; and WHEREAS, as a community organization, Camp Fire is concerned • with preserving the environment, adapting to social change, the application of democratic standards and stimulating and guiding young people; and WHEREAS, in Camp Fire, recognition of accomplishments is combined with the encouragement to use developing skills to serve others in the community; and WHEREAS, Camp Fire is commended for the opportunities its programs offer young people and for the many services these young people perform for their communities as Camp Fire members; THEREFORE, I Rolfe Nelson, Mayor of the City of Atascadero, do hereby proclaim March 16 through 22, 1986 , as "Camp Fire Birthday Week" . ROLFE E ON, ;Mayor City of Atascadero, California i MINUTES - ATASCADERO CITY COUNCIL Regular Meeting, February 24, 1986 Atascadero Administration Building The Regular Meeting of the Atascadero City Council was called to order at 7:30 p.m. by Mayor Nelson, followed by the Pledge of Allegiance. ROLL CALL Present: Councilmembers Handshy, Mackey, Molina, Norris and Mayor Nelson '.Absent: None STAFF MikeShelton Jones Cit City Manager; David Jorgensen, .Admin. Svcs.. Director; Robert City C lerk/City Atty. ; Bud McHale, Police Chief; Mike Hicks , Fire .Chief; Henry Engen, Community Dev. Director; Paul Sensibaugh, Public Works Director; Cindy Wilkins, Deputy City Clerk. COUNCIL COMMENT Councilman Molina proposed that the Council consider taking some action to correct the drainage problems in the Azucena/Amapoa area, now that the $. 50 development fees are in place. Paul Sensibaugh, Public Works Dir. , responded that one of the fees on the agenda tonight addresses the drain- age in that area; if the fee ordinance is adopted tonight , staff will report back with plans to correct the flooding problems. Mayor Nelson C directed Mr. Sensibaugh to report on the City' s 'plan of attack' at the .ext Council meeting. Mr. Sensibaugh noted that corrective action is planned to be taken before next winter. STAFF COMMENT Fire Chief Mike Hicks introduced members of the Fire Dept. full-time and reserve staff, who presented a 20-minute EMT-II demonstration of their capabilities with newly acquired equipment. Chief Hicks stated the Fire Dept. has a goal to provide a 24-hour medic service , 365 days a year , in cooperation with Atascadero Emergency Medical Services. Participating, in the exercise were : Fire Capt. Fred Motlo and Firefighter_Mike Messina, both certified EMT-II medics; reserve firefighters Bob Collinsworth, Kurt Stone and Tom Vandermolen. A. CONSENT CALENDAR 1. Minutes of the Regular Meeting of February 11 , 1986 2. Tentative Parcel Map 11-85 - 7150 Serena (Kennedy/Stewart) 3. Tentative Parcel Map 12-85 - 7100 Serena (Harrell/Stewart) 4. Acceptance of Final Tract Map 5-85 - 5405 El Camino Real (Van Alen/ Associated Professions) 5. Claim of Andrew Zabiega, M.P. (RECOMMEND DENIAL) Accept Proposal for Atascadero Lake Feasibility Study from Alderman Engineering. 7. Authorization to Purchase Parks Dept. Truck through State Cooper- ative Fleet Plan (Proposed Res. No. 19-86) COUNCIL MINUTES, 2/24/86 r PAGE TWO 8. Resolution Authorizing 'Parks & Recreation Director t m X.hL� 5 mtt wC Animal Loan Agreements 47 9. Award Contract for Asbestos Removal to P.W. Stephen_ iCDrtcc ��, Inc. , rSo. El Monte, California (Bid #86-35) MOTION: By Councilwoman Norris to adopt Consent Calendii Ztamm 1-2Dq sec onded by Councilwoman Mackey; passed unanimousIlg 11g, =121...caaI B. HEARINGS, APPEARANCES AND REPORTS 1. Consideration of Adopting Development Impact Ordi=Lay.� 'HEARING) (Cont'd from 2/11/86) 'a. Amapoa-Tecorida Development Area (Proposed Ord. Mn.. A117I READING) (Resolution Addressing Fees, No. 9-86 , ilhttnm)j�� 11eeting) b. Lewis Avenue Bridge (Proposed Ord. No. 118 - SECMM ;=Lam=)i (Resolution Addressing Fees , No. 11-86 , IntroduzrLit f c. General (Proposed Ord. No. 119 - SECOND READING1) ( =timet Addressing Fees, No. 10-86 , Introduced @ Meetin-0) Paul Sensibaugh,^ Public Works Director, gave staff report/ tthe recommendations for the proposed Development Impact Feer_ Public Comment Herb LaPrade , resident, spoke in opposition to levying t-t Mavri:z &\71-e_ Bridge fees on only new development in the identified =%at3:sv4n urs_ 11 7_1 Mike Lucas , resident , spoke in favor of the Lewis Ave. 3a P_=_fe Tur.mj?d.+¢.-',t and of the business people within the defined area contribw-±mg to) iit;r he in- quired if certain recent projects were preconditioned tt C tt1�ew wDudd be required to contribute as well, to which Mr . SensibaughspndM yiies,d some projects are aware of such a requirement. Mr. Luce-(msur- prise that the BIA was not notified in order to be present:. if=,E#ht speak for or against; staff clarified that the BIA was ag ¢;a3 col t2n.e map designating the boundaries of the area proposed to Btm asa¢smz� _ Mr LaPrade spoke again, inquiring how long it will be fi*,.ffaTm tf:::ie &:ri.d-ge is completed; staff responded that the fees are intended 'tT) c22aurifle the mechanism toward getting the project started. Terril Graham, 6205 Conejo , inquired if there is any prUo=:�tjizmat.Emm ,as to how the BIA funds are to be spent; City Atty. Robert iaiaas ru�sTrcmde�d that the BIA is set up under the Streets and Highways Code , : zih mm.-motes definite purposes as to how monies are to be spent - maimdL•y fbir the .ad- vertising and promotion of the downtown area. If the BTIM cles-i:r-e-s ttD use funds for capital improvements , the issue would have to ite 2,=1,zg'hL be-fore the City Council and, specifically for parking, would ham +tD, torn= an assessment district: The BIA has no authority to spend may ffbm bridge improvements. COUNCIL MINUTES , 2/24/86 PAGE THREE C )Richard Shannon, 4820 Obispo, requested and received clarification that additions or remodelings to buildings in both the Amapoa . and downtown are exempt from the fees; Henry Engen, Commun. Dev. Director, noted that the ordinances are patterned after the $. 50 tax, which does exempt addi- tions and is applied only to the principal square footage on new con- struction. MOTION: By Councilman Molina to read Ord. 117 by title only, seconded by Councilwoman Mackey; passed unanimously. Mayor Nelson read Ord. 117 by title only. MOTION: By Councilman Molina to adopt Ord. 117, seconded by Councilwoman Mackey; passed 4: 1 by roll-call vote, with Councilwoman Norris voting NO. MOTION: By Councilman Molina to adopt Res. No. 9-86 , seconded by Coun- cilwoman Mackey; passed 4: 1 by roll-call vote, with Councilwoman Norris voting NO. MOTION: By Councilman Molina to read Ord. 118 by title only, seconded by Councilwoman Mackey; passed unanimously. Mayor Nelson read Ord. 118 by title only. MOTION: By Councilman Molina to adopt Ord. 118 , seconded by Councilwoman Mackey; passed 4 : 1 by roll-call vote , with Councilwoman Norris voting NO. MOTION: By Councilman Molina to adopt Res. No. 11-86 , seconded by Coun- cilwoman Mackey; passed 4 : 1 by roll-call vote, with Councilwoman Norris voting NO. MOTION: By Councilwoman Mackey to read Ord. 119 by title only, seconded by Councilman Molina; passed unanimously. Mayor Nelson read Ord. 119 by title only. MOTION: By Councilwoman Mackey to adopt Ord. 119 , seconded by Councilman Molina; passed 4: 1 by roll-call vote , with Councilwoman Norris voting NO. MOTION: By Councilwoman Mackey to adopt Res. No . 10-86 , seconded by Councilman Molina; passed 4: 1 by roll-call vote , with Council- woman Norris voting NO. 2. General Plan Amendment 2G-85 - Lopus (8205 Coromar) /Coromar Study Area (PUBLIC HEARING) Councilman Molina stepped down from discussion and vote due to pos- sible conflict of interest. Henry Engen , Commun. Devel. Director , gave staff report and responded to several questions from Council with regard to density issues. COUNCIL MINUTES, 2/24/86 PAGE FOUR Public Comment C John and Dottie Lopus, the applicants, spoke in support of their re- quest based on their desire to acquire affordable housing to upgrade the living conditions for members of their family. Tom Gouff, whose property fronts on Portola Rd. , stated he did not receive notice of the Planning Commission hearing and was unable to represent his family' s interests at that time; he spoke in favor of the �-acre zoning designation, and has been trying to get his pro- perty zoned so since its purchase in 1977 in order to achieve afford- able housing for his children. Mike Lucas, resident, spoke in favor of allowing the applicants their lot split; however , he expressed concern over why so much adjacent property has been attached to the request in view of density and traf- fic issues. He proposed Council limit the �-acre designation to either study area #1 or areas 1 and 3 , since so many residents in area #2 ex- pressed opposition at the Planning Commission meeting; Mr. Engen re- sponded that the area was expanded in order to include requests from property owners. Herb LaPrade spoke in favor of �-acre lots and feels Coromar is ideal for that zoning designation. Debbie .Sullivan, owner of 8730 Coromar and 25-year resident , spoke in C favor of the �-acre designation based on her desire to provide indi- vidual affordable housing as an alternative to apartments in view of Atascadero 's current rate of population growth. Vince Sullivan, 8730 Coromar, pointed out the number of smaller lots. surrounding the study area and feels �-acre zoning would straighten out an earlier zoning mistake made by the County; he ' s especially in favor of the Lopuses being granted their request. Tim Lopus, son of applicants, spoke in favor of his parents ' request. Stacy Phillips, daughter of Mr. Gouff (who spoke earlier) , and part- owner of his property fronting Portola, reiterated that they were not notified about the Planning Commission hearing; she spoke in support of including their parcel in the ,-acre zoning, should it be adopted. Bob Stoner , 8635 Coromar , spoke in favor of ,-acre zoning in order to provide the opportunity for affordable housing (less than $100 ,000) . Phoebe Watson, 8055 Coromar, spoke in support of ,-acre zoning in the Coromar area without further delay. Terril Graham, 6205 Conejo , spoke in support of the ,-acre zoning in view of the community/neighborhood support for it . He offered a public apology to Councilman George Molina for statements previously made to him regarding "a car coming down the road" . COUNCIL MINUTES, 2/24/86 PAGE FIVE Dennis Lockridge , 8935 Atascadero Ave. , though sympathetic to the people in support of 2-acre lots , pointed out the several lots ad- joining the study area that are zoned 1+ acres , which owners bought with the promise that the area zoning designation would not change. He favors a well-planned, if any, zone change, expressing concern over school overcrowding issues. Claire Barbieri, 8660 Coromar, spoke in support of �-acre lots. MOTION: By Councilman Handshy to adopt the h-acre zoning designation in the Coromar study area to include areas I , II & III in order to have both sides of Coromar in conformity with �-acre lots, sec- onded by Councilwoman Norris; passed 3 : 1 by roll-call vote, with Councilwoman Mackey voting NO, and Councilman Molina not voting. COUNCIL RECESSED FOR A FIVE-MINUTE BREAK AT APPROX. 10 : 00 P.M. Mayor Nelson announced a follow-up item of business has come to the Coun- cil' s attention: Henry Engen, Commun. Development Director , reported that, since the previous General Plan action (Item B-2) was a resolution with a modified exhibit per the motion acted upon, it ' s suggested the City Council formally initiate a rezoning to RSF-X to implement that General Plan change C (item would go to the Planning Commission before coming back to Council for final approval) . There was no public comment. MOTION: By Councilman Handshy to accept staff' s recommendation (as sum- marized above) , seconded by Councilwoman Norris; passed 3 : 1 , with Councilwoman Mackey voicing NO. C. NEW BUSINESS 1 . Zoning Ordinance Procedures Evaluation Henry Engen gave staff report. There was no public comment. MOTION: By Councilwoman to direct staff to go ahead with the ten items (as listed in the staff report , dated 2/24/86) , seconded by Councilman Molina; passed unanimously. MOTION: By Councilman Molina to recess as Council and convene as the Atas. County Sanitation District Board of Directors , seconded by Councilwoman Mackey; passed unanimously. D. ATASCADERO COUNTY SANITATION DISTRICT 1. Introduction of Proposed Amended Sewer Ordinance Adding New and Re- vising Sewer Service Fees Paul Sensibauqh, Public Works Director, gave brief staff report re- viewing recommendations which will be brought forward in ordinance form at the next regular meeting. COUNCIL MINUTES, 2/24/86 PAGE SIX Public Comment Doug Lewis suggested that the Board has the power to address the issue of not penalizing the people who 've been paying the sewer charges al- though not hooked up to the system (relating to Director Mackey ' s comment that the ordinance does not address this) ; Mr. Sensibaugh re- sponded that those people , theoretically , will have the same impact as a new annexation at this point in time even though they did pay their original assessment. MOTION: By Director Molina that the Board recess and reconvene as the City Council, seconded by Director Mackey; passed unanimously. E. COMMUNITY FORUM No public comment. F. INDIVIDUAL DETERMINATION AND/OR ACTION City Council - Councilwoman Norris said she believes the Council should review, through public hearings , the zoning ordinance regarding mul- tiple dwellings to consider less than 16 per acre zoning; Mayor Nelson suggested specific areas be proposed for consideration. Councilman Molina suggested the news media assist the Council by noticing the public of the Council ' s desire to find out how many people that own property would like to have it down-zoned. City Attorney/City Clerk - Robert Jones , as City Atty. , reported that an appeal has been made to the Planning Dept. for referral to the Board of Appeals , of which three members terms have recently ex- pired. MOTION: By Councilman Molina that the City Council make interim appoint- ments of John Edens, Kenneth Lerno and David Walters to the Board of Appeals until 4/1/86 , and direct staff to advertise that there are positions available on that Board, seconded by Councilwoman Mackey; passed unanimously. Citv Manaaer - Mike Shelton briefly responded to Council ' s questions regarding the various processing and scheduling in changing tl:a uses of the Administration Bldg. , with related comments from Mr. Sensi- baugh, Public Works Director. City Council concurred that the issue of whether the Rotunda Rm. should be a dedicated room for use by the City Council and Commissions or a multi-purpose room should be brought back as an agenda item for discussion of alternatives . MOTION: By Councilman Molina to extend the meeting past 11 :00 p.m. , sec- onded by Councilwoman Norris; passed 4 : 1 , with Councilman Handshy voicing NO. COUNCIL MINUTES, 2/24/86 PAGE SEVEN Mr. Shelton recognized the efforts of the Dep. City Clerk, who filled in as his secretary during the absence of Karen Vaughan on maternity leave , and he expressed his appreciation by presenting her with six beautiful long-stemmed roses; Councilman Handshy, as spokesman for the Deputy Clerk, indicated that flattery will get you nowhere , but that Cindy would like to negotiate for a wage increase. (Thank you Mike -- nice try, Bear) . MEETING ADJOURNED AT APPROXIMATELY 11 :10 P.M. RECORDED BY: ROBERT M. JONES, City Clerk PREPARED BY:CINDY WILKINS , Dep. City Clerk C i CITY OF ATASCADERO • FINANCE DIRECTOR'S REPORT JANUARY 1, 1986 TO JANUARY 31, 1986 BALANCE AS OF DECEMBER 31,1985 8, 490.11 DEPOSITED BY TREASURER, SEE RECEIPTS, TREASURER'S REPORT, PAGE 1 549,916 . 45 TOTAL 558, 406 . 56 HAND CHECK REGISTER DATED 01/31/86 236 , 068. 49 CHECK REGISTER DATED O1/03/86 15,427. 70 CHECK REGISTER DATED 01/09/86 2,179. 75 CHECK REGISTER DATED 01/10/86 35,124.02 CHECK REGISTER DATED 01/17/86 27, 519. 71 CHECK REGISTER DATED 01/24/86 29, 027. 80 CHECK REGISTER DATED 01/24/86 2, 632. 75 CHECK REGISTER DATED 01/31/86 50 ,721. 91 EXPENSE LISTING 123 , 741.17 TOTAL 522, 443. 30 BALANCE AS OF JANUARY 31, 1986 35 ,963. 26 PETTY CASH 540 . 00 • TREASURY INVESTMENTS SEE TREASURER' S REPORT, PAGE 2 1, 530 ,000 . 00 TOTAL 1,566 , 503 . 26 I , DAVID JORGENSEN, do hereby certify and declare that demands enumerated and referred to in the foregoing register are accurate and just claims against the City and that there are funds available for payment thereof in the City Treasury. DATED: February 24 , 1986 U �ti DAVI J RfNSEN Admin. $er+vices Director 4 CITY OF ATASCADERO FINANCE DIRECTOR' S REPORT • JANUARY 1, 1986 TO JANUARY 31, 1986 EXPENSE LISTING PAYROLL DATED 01/08/86 CHECKS #35373-35492 68 , 756 . 42 PAYROLL DATED 01/22/86 CHECKS #35500-35598 70 ,430 .92 VOID CK#27602 CK. REG. DATED 12/30/85 (470 . 00) VOID CK#27621 CK. REG. DATED 12/30/85 (20 . 00) VOID CK#27643 CK. REG. DATED 01/03/86 (420 .00) VOID CK#27145 CK. REG. DATED 01/10/86 (43 . 62) VOID CK#27703 CK. REG. DATED 01/10/86 (125.00) VOID CK#27744 CK. REG. DATED 01/10/86 (48 .00) VOID CK#27847 CK. REG. DATED 01/17/86 (3. 84) • VOID CK#27154 CK. REG. DATED 01/24/86 (14 , 315.71) TOTAL 123 ,741.17 • v CITY OF ATASCADERO • TREASURER' S REPORT JANUARY 1, 1986 TO JANUARY 31, 1986 RECEIPTS TAXES Property Tax 31, 201.33 Cigarette Tax 5, 441.17 Motor Vehicle "In Lieu" 36,835. 88 Sales Tax 85, 500 . 00 Franchise Tax 2,039.03 Occupancy Tax 13,630. 88 Livestock-Head Day Tax 26. 88 Development Impact Tax 4,637. 50 LICENSE/PERMITS/FEES 34 , 652. 47 GAS TAX 82, 599.44 STREET ASSESSMENT 100 .50 RECREATION FEES 16,784. 80 GRANTS 44, 357.00 TRANSPORTATION SB-325 95, 149. 50 • MISCELLANEOUS Miscellaneous 1, 722.14 Donations 169. 68 Rents/Concessions 504 . 72 Sale Maps/Publications/Reports 278 .30 Special Police Services 108.00 Fines & Penalties 1, 017 .12 Planning Permit Deposits 4,330 .72 Bails/Bonds 1,923.00 Traffic Safety 5,136 . 45 Reimbursement from Sanitation District 30 , 682. 87 Reimbursement to Expense 1, 518 . 29 P.O.S.T. 1, 621. 54 Refunds 1,713. 62 Appeals 50. 00 Overages & Shortages 1. 00 Traffic Safety Officer 3 ,948 . 90 Investment Earnings 33 , 014 . 66 Weed Abatement 1, 179 . 53 Off-Highway Vehicles 165 . 13 Use of City Crews/Equip. 226 . 40 Storm Damage-Emer . Svcs. 48 . 00 Performance Bonds 7, 600 .00 TOTAL 549 ,916 . 45 1 CITY OF ATASCADERO TREASURER' S REPORT JANUARY 1, 1986 TO JANUARY 31, 1986 INVESTMENTS LOCAL AGENCY INVESTMENT FUND $1, 530,000.00 TOTAL INVESTMENT DEPOSITS $1,530 ,000.00 • 1 Ralph H. Dowell, Jr. City Treasurer 2 FEBRUARY 24,1986 To All Council Members: The breakdown detail on all accounts is available for your viewing in the Finance Department. U`N`--- Davi or ensen Admini tr tive Services Director 3 M �;ii�G fi.v�r•:�A i M E M O R A N D U M I;F}�� i - February 26 , 1986 To : City Council Via: Mike Shelton , City Manager From: Bob Best , Director of Parks & Recreation .Department Subject : Alvord Field INTRODUCTION At the mid-year budget review, Council directed me to obtain more information regarding the needs for improvements at Alvord Field. I have since met with Mr. Jim Gibbons concerning the needs of the Babe Ruth baseball program regarding this facility. BACKGROUND As Council is aware , the Babe Ruth program utilizes Alvord Field for several months during Spring and Summer. Current goals of the organization are to request being the host for state and • regional tournaments . These would bring in many teams from outside the Atascadero and San Luis Obispo County areas , necessitating overnight loding and expenditures of funds for many differenct activities . The Babe Ruth organization informs me that , in order to host these tournaments , Alvord Field must be brought up to standards which would qualify Atascadero to be the host city for these youth tournaments. This would include the addition of dugouts , a con- cesssion/storage area, and additional seating. Mr. Gibbons informs me that he has contractors already committed to do the necessary work to construct the dugouts and the conces- sion building . He is also seeking donations for as many materials for these projects as possible . He has committed the organization to completing the dugouts and concession stand with volunteer labor if the City can help with the cost of plans and materials . This would would not exceed $5 ,000 . In addition , he understands that any plans for this facility must be reviewed by City staff. RECOMMENDATION Authorize the expenditure of a maximum of $5 ,000 from Council • Contingency Fund for materials and building plans , to be used at Alvord Field. Page 2 FISCAL IMPACT To date , a total of $10 ,244 has been allocated from Council Contingency Fund from an initial $33 , 800 , leaving a balance of $23 , 556 . With a maximum of $5 ,000 for this project , the Contingency Fund balance will be $18 , 556 . • i ,'I CINIG�� AGrNIDA MEMORANDUM • TO: City Council THROUGH: Mike Shelton, City Manager (N1� . FROM: Paul Sensibaugh, Director of Public Works/City Engineer SUBJECT: UMTA Section 18 Capital Assistance Contracts DATE: March 4, 1986 Recommendation: It is recommended that Council approve the attached resolution authorizing the Director of Public Works to execute all documents required in obtaining UMTA Section 18 Capital Assistance Contracts. Background: UMTA Section 18 funds are available each fiscal year for the purchase of buses for the Dial-A-Ride transportation system. These funds are on a matching basis and the cost to the city is approximately $8, 000 per bus purchased. • At the City Council meeting of September 23 , 1985 Council authorized staff to make application for the purchase of two re- placement buses, one bus to be funded out of Section 18 funds and the other out of State Discretionary Funds, both administered by the San Luis Obispo Area Coordinating Council and Regional Trans- portation Planning Agency. RESOLUTION NO. 25-86 _ • RESOLUTION DESIGNATING AN AGENT FOR MATTERS PERTAINING TO UMTA SECTION 18 CAPITAL ASSISTANCE CONTRACTS The Council of the City of Atascadero resolves as follows: THAT the Director of Public Works is hereby authorized to execute for and in behalf of the City of Atascadero, a public entity established under the laws of the State of California, all documents required in obtaining UMTA Section 18 Capital Assistance Contracts. UPON MOTION of Councilman ,seconded by Councilman , and carried, the Council hereby authorizes the above named to sign UMTA Section 18 Capital Assistance Contracts. AYES AYES NOES: ABSENT: ADOPTED: • ATTEST: ROLFE NELSON, Mayor ROBERT M. JONES City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: ROBERT M. JONES PAUL M. SENSIBAUGH City Attorney Director of Public Works �T;�;G M E M O R A N D U M TO: Mike Shelton FROM: David Jorgensen\ SUBJECT: Claim of William K. Allen DATE: February 25 , 1986 RECOMMENDATION City Council deny claim submitted on August 23 , 1985 , by the above-named claimant ' s attorney. BACKGROUND Claimant alleged false arrest by Atascadero Police Department. • City' s adjustors, Carl Warren & Co. , have reviewed this claim and have advised that it be rejected at this time. DGJ/cw • • M_E M_O R A N_D_U M_ TO: City Council THROUGH: Mike Shelton, City Manager '1 FROM: David G. Jorgensen, Administrative Services Director SUBJECT: Appointment as Alternate to Central Coast Cities Join Powers Authority RECOMMENDATION It is recommended that the City Council appoint the Director of Administrative Services as an alternate member of the Board of Directors of the Central Coast Cities Joint Powers Authority. DISCUSSION Currently the City Manager is the City' s Board Member on the Central Coast Cities Joint Powers Authority. It is not always • possible for him to attend the board meetings. In order for the City to maintain participation and disseminate information from the JPA as well as represent the City' s position on board issues, it is necessary that an alternate board member be appointed to attend in the absence of the City Manager. Since part of the responsibilities of the Director of Administrative Services is risk management and personnel , it seems logical that he be appointed as alternate board member in the City Managers absence. RESOLUTION NO. 22-86 • RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, AMENDING RESOLUTION NO. 79-85 , PERTAINING TO APPOINTMENT OF AN ALTERNATE TO THE CENTRAL COAST CITIES JOINT POWERS AGREEMENT BOARD OF DIRECTORS. WHEREAS, the Central Coast Cities Joint Powers Agreement requires the City Council to authorize the City Manager to appoint a representative to serve as alternate to the Central Coast Cities Joint Powers Agreement Board of Directors; NOW, THEREFORE BE IT RESOLVED that the City Council authorize the City Manager to appoint the Director of Administrative Services as the City' s alternate to the Central Coast Cities Joint Powers Agreement Board of Directors (This resolution replaces Resolution 79-85 previously adopted by the City Council . ) On motion by Councilman and seconded by Councilman the foregoing resolution is hereby adopted in its entirety on the following vote : • AYES : NOES : ABSENT: ADOPTED: ROLFE NELSON, Mayor ATTEST: ROBERT M. JONES , City Clerk APPROVED AS TO CONTENT: MICHIOEt SHELTON, City Manager APPROVED AS TO FORM: ROBERT M. JONES, City Attorney M_E M_O_R A N_D_U M_ • TO: City Council THROUGH: Mike Shelton, City Manager FROM: David G. Jorgensen, Administrative Services Directo ' SUBJECT: Establish Settlement amount for Workers Compensation Claims RECOMMENDATION It is recommended that the City Council establish $5, 000 - as the maximum Authority that Risk Management Associates , as Claims Administrator, can setthe workers compensation claims and that any amount over $5, 000 must have City Council approval before settle- ment is made. DISCUSSION In Section II - Workers ' Compensation Plan under item D-1 of the Central Coast Cities Insurance Fund Policy and Procedures it • states , "Each City grants to the Claims Administrator a level of discretionary settlement authority. All settlements in excess of the discretionary authority of the Administrator requires prior approval from the City. " Apparently the actual dollar amount of the settlement authority level has never been established. It is important that an amount be established that will help facilitate the settlement of claims. It is equally important that this settlement authority amount be substantial enough to make settlement a viable option in negotiating claims. I feel that we now have a Claims Administrator, Risk Management Associates , who will agressively pursue the settlement of claims and who is actively looking out for the best interests of the City. Sometimes a claim that might be settled immediately for a reasonable amount may cost more if settlement authority is delayed waiting for a vote of the governing body. However, I do feel that it' s equally important for the governing body to have absolute control of proposed settlements that are excessively large. Hence my recommendation of up to $5, 000 settlement authority be granted to the Claims Administrator and anything over 55 , 000 be done only upon the approval of the City Council. RESOLUTION NO. 23-86 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, ESTABLISHING MAXIMUM SETTLEMENT AUTHORITY TO RISK MANAGEMENT ASSOCIATES FOR THE SETTLEMENT OF WORKERS ' COMPENSATION CLAIMS. WHEREAS, the Central Coast Cities Joint Powers Agreement allows each city to grant to the Claims Administrator a level of discretionary settlement authority and; WHEREAS , this settlement authority amount is important in order to facilitate the negotiating of claims. NOW, THEREFORE, BE IT RESOLVED that the City Council establishes $5, 000 as the maximum settlement authority granted to Risk Management Associates as Claims Administrator for Workers ' Compensation Claims and that any negotiated settlement in excess of $5, 000 can only be made by the approval of the City Council. On motion by Councilperson and seconded by Councilperson the foregoing resolution is hereby adopted in its entirety on the following votes: AYES: • NOES: ABSENT: ADOPTED: ROLFE D. NELSON, Mayor ATTEST: ROBERT M. JONES, City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: ROBERT M. JONES, City Attorney MICHA . SHELTON, City Manager • r MEQ"NG AG NDA • M E M O R A N D U M ` TO: City Council March 10 , 1986 VIA: Michael Shelton, City Manager A , FROM: Henry Engen, Community Development Director A-K SUBJECT: General Plan Conformity Report LOCATION: 9185 Morro Road REQUEST: General Plan conformity report for City acquisition of real property located near Atascadero Lake. On February 18 , 1986 , the Planning Commission considered the above-referenced subject. After discussion, the Commission rec- ommended that acquisition of the referenced property be found • to be in conformance with the City adopted General Plan (see attached staff report) . No one else spoke to this matter. HE:ps City of Atascadero Item: STAFF REPORT • FOR: Planning Commission Meeting Date: 2/18/86 BY: Steven L. Decamp, Senior Planner Project Address: 9185 Morro Road SUBJECT: General Plan conformity report - City acquisition of real property. BACKGROUND: The City Council has approved funding (FY 1985-86 budget) for the ac- quisition of real property near Atascadero Lake. The Parks and Recre- ation Department has researched the question of land acquisition near the Lake and has determined that Lot 6 , Block JC (9185 Morro Road) would be an appropriate addition. The City currently owns two adja- cent parcels in front of Atascadero Lake Park between the spillway and Lago Avenue. The purchase of this third lot would provide the City with complete ownership of all three parcels in front of the parking lot at the Lake. The owner of the subject parcel has indicated a willingness to sell • the property to the City. On February 11, 1986 , the City Council authorized the Parks and Recreation Department to obtain an appraisal of the parcel' s value. ANALYSIS: Once a City has adopted a General Plan, no real property can be acquired or disposed of until the proposal has been submitted to the planning agency for a General Plan conformity report (see attached Government Code Section 65402 (a) ) . The City' s adopted General Plan does address the question of land acquisition in the area around Atascadero Lake. The Open Space and Conservation element of the plan specifically lists areas of open space which are to be preserved for recreation (see attached) . That list includes Atascadero Lake and its surrounding park. Listed for acquisition are County-owned parcels adjacent to Atascadero Lake along Lakeview. Although not included within these County-owned parcels, the lot currently proposed for acquisition will further recreational and/or other public pursuits at Atascadero Lake. In addition, the Open Space element notes that Atascadero Lake Park is so heavily used that additional areas will need to be acquired. Again, the subject parcel will help satisfy this identified need. Finally, the General Plan map designates the parcel proposed for ac- General Plan Conformity Report (9185 Morro Road) quisition as "recreation RECOMMENDATION: Recommend to the City Council that the acquisition of Lot 6, Block JC be found to be in conformance with the City' s adopted General Plan. SLD:ps ATTACHMENTS: A - Vicinity Map B - General Plan Excerpts C - General Plan Map D - Government Code Excerpt 2 Q i I A69meMT PTN. 'CITYOF .i4TASCADE' ,R , + Y 31 " LA PORTS--- --;: e4 33 >n / rat � f4 �'. AL1/OK h o'. Is�X+' \ 0 38 INA N6 00 ca ! 1 r 18 r 31 `w F y h. FR. f All JC 34 30 ` r 39 o Q 10� !'f23.7 N673 5pµr r1 �' ,'g 9y M �• . ` 7 56 co /29.67 81.Tb , . ISO i i `N 6 SITE I : A:. J DO • J Q N I a CITY 3 ' PA R K Z o. PARK IN c i N O (' 029 W O N63 LOT iI;Z o M ' I QOWNS O t OR ,�-- uj t w �, � r _ . Al �6?..'b Z i .'Q 70,. L .. `_'' '' 90 IO�.bp4 86.60 AOAN RLr5.`7,0_7f" G ITY Z 040 y AAIC9M' GFNT 13 i 6"E2AL PLAN WXGEEPTs Open space for outdoor recreation includes areas of out- standing scenic, historic or cultural value., areas parti- cularly outstanding for park and recreation purpos:e.s, P� 82 including access to lakeshores, beaches, rivers and streams, and areas which serve as links between major recreation and open space reservations , including utility easements, banks of rivers and streams ,, trails,. and scenic highway corridors . Areas of open space available for recreation that shall be preserved are listed below: �J The banks and bed of Atascadero Creek The inundation area of the Salinas River Atascadero Lake and its surrounding park The Sunken Gardens Chalk Mountain Regional Park The three Little League baseball fields PC. 83 The banks and bed of Graves Creek Pine mountain (in part) The Wranglerette Arena Areas of open space that shall be considered for acquisition by a public agency and/or preserved for recreation are listed below: Chandler Parkland Pine *'fountain Amphitheater County-owned lots fronting on Lakeview adjacent to Atascadero Lake Atascadero Lake The 25-acre Atascadero Lake and its surrounding 10-acre park not only provide a home for aauatic and bird life but also serve as the primary recreational area for the Colony and, indeed, for surrounding portions of the entire Countv. The park is so heavily used that additional areas will have $5 to be acquired to keep pace with the patronage. A park development plan approved by the Board of Supervisors foresees acquisition and construction of a greater variety and number of recreational facilities . A long-term Capital Outlav Program is necessary to properly allocate construction+ funds for these projects. -� rNNW&l���_� S` r� 1 �- �' � � •`�. .•�.. �� '� �Ems` � 'ray ♦� •� ♦ � `�,-. \��`IIf� �' r � �� / 1 � t I � 'mmmii� ymm bm•'�i � f + s b A s s A A A m A A A � • ,1.� � A A A ® ® ® + A A A A A A m r ' 1 � L/ i y ® i 9 b • A A A A t! A A A b b BA �s�►��' A A A 8 A b A ® . a A A A l` WAR, A 4 B ® A A A A �\ P'� • A ® m ♦ ® ® 4 8 A A• b � �• A 4 m A A ® 9 e w A A ® Jo A e ® b A b A ® b A A A A A b A � A ® A ® b 6 b A f • ,/� ♦ 1 A • b A A A A A b b b A b ® ® ® A A ® A iioiu•oii wuuuuo _ 'OOVGANnY7EhI'T c00E EX445-Aep-r- (a) Investigate and make recommendations to the legis- lative body upon reasonable and practical means for putting ! into effect the general plan or part thereof, in order that it will serve as a pattern and guide for the orderly physical growth and development and the preservation and conserva- tion of open space land of the county or city and as a basis for the efficient expenditure of its funds relating to the subjects of the general plan; the measures recommended may include plans, regulations, financial reports, and capital budgets. (b) Render an annual report to the legislative body on the status of the plan and progress in its application. (c) Endeavor to promote public interest in and understand- ing of the general plan, and regulations relating to it. (d) Consult and advise with public officials and agencies, public utility companies, civic, educational, professional and other organizations, and citizens generally with relation to carrying out the general plan. (Amended by Stats. 1970, Ch. 1590.) Annual review of public 65401. If a general plan or part thereof has been adopted, works projects for within such time as may be fixed by the legislative body, conformity with plan each county or city officer, department, board, or commis- sion, and each govemmental body, commission, or board, including the governing body of any special district or school district, whose jurisdiction lies wholly or partially within the county or city, whose functions include recommending, preparing plans for, or constructing, major public works, shall submit to the official agency, as designated by the respective county board of supervisors or city council, a list of the proposed public works recommended for planning, initiation or construction during the ensuing fiscal year. The official agency receiving the list of proposed public works shall list and classify all such recommendations and shall prepare a coordinated program of proposed public works for the ensuing fiscal year. Such coordinated program shall be submitted to the county or city planning agency for review and report to said official agency as to con- formity with the adopted general plan or part thereof. (Amended by Stats. 1970, Ch. 1590.) Restrictions on acqui- 65402. (a) If a general plan or part thereof has been sition and disposal of adopted, no real property shall be acquired by dedication real property or otherwise for street, square, park or other public pur- poses. and no real property shall hP riicnr,cnrl f � no street shall be vacated or abandoned and no public buildinor structure shall be constructed or authorized if the ado ted general plan or part thereof applies thereto, until the location, purpose and extent of such acquisition or disposi- tion, such street vacation or abandonment, or suc public uil ing or structure nave been su mitte to and reported upon by the planning._agency as to conformity with said adopted general plan or part thereof The planning agency shall render its report as to conformity with said adopted general plan or part thereof within forty (40) days after 44 the matter was submitted to it, or such longer period of C ; time as may be designated by the legislative body. If the legislative body so provides, by ordinance or reso- lution, the provisions of this subdivision shall not apply to: (1) the disposition of the remainder of a larger parcel which was acquired and used in part for street purposes; (2) acquisitions, dispositions, or abandonments for street widen- ing; or (3) alignment projects, provided such dispositions for street purposes, acquisitions, dispositions, or abandonments for street widening, or alignment projects are of a minor nature. (b) A county shall not acquire real property for any of the purposes specified in paragraph (a), nor dispose of any real property, nor construct or authorize a public building or structure, in another county or within the corporate limits of a city, if such city or other county has adopted a general plan or part thereof and such general plan or part thereof is applicable thereto, and a city shall not acquire real property for any of the purposes specified in paragraph (a), nor dispose of any real property, nor construct or authorize a public building or structure, in another city or in unincorporated territory, if such other city or the county in which such unincorporated territory is situated has adopted a general plan or part thereof and such general plan or part thereof is applicable thereto, until the location, purpose and extent of such acquisition, disposition, or such Cpublic building or structure have been submitted to and reported upon by the planning agency having jurisdiction, as to conformity with said adopted general plan or part thereof. Failure of the planning agency to report within forty (40) days after the matter has been submitted to it shall be conclusively deemed a finding that the proposed acquisition, disposition, or public building or structure is in conformity with said adopted general plan or part thereof. The provisions of this paragraph (b) shall not apply to acquisition or abandonment for street widening or alignment projects of a minor nature if the legislative body having the real property within its boundaries so provides by ordi- nance or resolution. (c) A local agency shall not acquire real property for any of the purposes specified in paragraph (a) nor dispose of any real property, nor construct or authorize a public building or structure, in any county or city, if such county or city has adopted a general plan or part thereof and such general plan or part thereof is applicable thereto, until the location, purpose and extent of such acquisition, disposition, or such public building or structure have been submitted to and reported upon by the planning agency having jurisdiction, as to conformity with said adopted general plan or part thereof. Failure of the planning agency to report within forty (40) days after the matter has been submitted to it shall be conclusively deemed a finding that the proposed acquisition, disposition, or public building or structure is in 45 NG2i'+7A A- /D M E M O R A N D U M TO: City Council March 10, 1986 VIA: Michael Shelton, City Manager . FROM: Henry Engen, Community Development Director 44.1?, SUBJECT: Acceptance of Final Lot Line Adjustment 10-85 LOCATION: 1300 Garcia Road APPLICANT: James and Sylvia Dulitz (Shirley Moore) • On November 12, 1985, the City Council approved Lot Line Adjust- ment 10-85 , subject to certain conditions and in concurrence with the recommendation of the Planning Commission. The required con- ditions have been complied with and the final map is recommended for approval. HE:ps cc: James and Shirley Dulitz Shirley Moore • R` R§ Z.T �� •' g �pAP 4 �'';� GPS �,r F. •a Atea V z /A) P R O C L A M A T I O N TRI-COUNTIES SMALL BUSINESS OPORTUNITY DAY TRADE FAIR APRIL 30 , 1986 WHEREAS, business enterprise has been a vital part of this County' s way of life since its very beginning; and WHEREAS, the Southern California Regional Purchasing Council and its co-sponsor local corporate businesses have joined in selecting April 30, 1986 to emphasize the contributions made to the American way of life by members of the small community; and WHEREAS, entrepreneurship is still the free enterprise system' s gateway to opportunity and the means by which most Americans build a better way for their families; and WHEREAS, small business people of all ethnic origins have developed capabilities which now include a diverse range of products and services; and • WHEREAS, the Tri-Counties Small Business Opportunity Day will provide a forum for these outstanding businesses to interface with their counterparts in majority Corporate America in an on- going effort to develop purchases; THEREFORE, I, Rolfe Nelson, Mayor of the City of Atascadero, do hereby declare April 30 , 1986 as "Small Business Opportunity Day" and ask all citizens of Atascadero to thank the local business community for their sponsorship of this worthy event. ROLFE NELSON, Mayor City of Atascadero March 10, 1986 • MEMORANDUM TO: City Council THROUGH: Mike Shelton, City Manager U FROM: Paul Sensibaugh, Director of Public Works/City Engineer SUBJECT: Building Renovation - Staff Report DATE: March 6, 1986 Activity-Description Eng. Estimate Status Phase IIA - Asbestos Removal $12, 000 Contract awarded Begin removal by end of month. Phase IIB - Structural and 90 ,000 Comments received 3rd Floor Restroom Plans now being revised. Anticipate Bid in April Phase IIC - HVAC and Room 371,900 Under Design • Renovation All Phases - Engineering 73 ,400, HVAC & Room Renov- ation now being designed. Total Project Estimate $547, 300 Total Project Budget 570 , 000 Available Contingency Monies $ 22,700 TO: City Council March 10, 1986 • FROM: Mike Shelton , City Manager SUBJECT: PROPOSED USE OF ADMINISTRATION FACILITY RECOMMENDATION: City Council endorse proposed Administration Facility Use Plan and designate City Council/Planning Commission Chamber location. BACKGROUNDS The City is a recipient of grant funds to renovate the City Hall building. On November 7, 1985, City Council authorized entering into agreement with Fred H. Schott and Associates for engineering and architectural services for the renovation project for City Hall. Current usage of the building will change with the poten- tial relocation of the Police Department and Library to other facilities. Schott and Associates are asking direction from staff for the final room arrangements, including the Council/ Planning Commission Chamber location. It is important to final- ize these decisions to enable final planning and avoid redesign • at a later date. Attached are diagrams showing the proposed usage of each floor of the building. The proposal is submitted based on the following assumptions and priorities: * Internal reassignments assume moving out of the Police Department and Library * Convenience to the public is the most important location con- sideration, with departments having the greatest public con- tact being located in areas to achieve ease of access by the public. * Department location must provide adequate space and con- figuration (within the limitations of the building) to provide for efficient internal operations. * Proximity must be planned to enable efficient interdepart- mental contact for departments with need for frequent inter- action. Based on these considerations, staff recommends usage of the first floor by the Community Development Department, Parks and Recreation , and City Clerk/Information functions. Current per- sonnel are as follows: • 1 Community Development 1 Community Services Director 1 Secretary to Community Services Director 1 Senior Planner 3 Planners 1 Chief Building Inspectors 3 Building Inspectors 1 Plan Checker 1 Building Technician 1 Clerk 13 TOTAL WORK SPACES REQUIRED Parks and Recreation 1 Parks and Recreation Director 1 Senior Recreation Coordinator 1 Recreation Coordinator 1 Secretary 2 Part-time Personnel 6 TOTAL WORK SPACES REQUIRED City Clerk/Information 1 City Clerk (elected position) 1 Deputy City Clerk (part-time) 1 PBX Operator/Clerk (part-time) 3 TOTAL WORK SPACES REQUIRED (Total first floor work spaces required is 22) - The second floor usage is proposed as follows: 2 Public Works Department _ 1 Public Works Director 1 Secretary 1 Senior Engineer 1 Public Works Superintendent 1 Engineering Technician 5 TOTAL WORK SPACES REQUIRED Administrative Services/Finance 1 City Treasurer (elected position) 1 Administrative Services Director 1 Accounting Supervisor 3 Accounting Clerks 1 Secretary to Administrative Services Director 1 *Computer (work space required) 8 TOTAL WORK SPACES REQUIRED City Council/City Manager 1 City Council (elected) 1 City Manager 1 Secretary 3 TOTAL WORK SPACES REQUIRED (Total second floor work spaces required is 16) The Third Floor usage is proposed as follows: Outside Agencies Dial A Ride Genaelogical Society Recreation/Conference Rooms Employee Lounge/Kitchen Other/Storage The Fourth Floor usage is proposed as follows: Council/Planning Commission Chamber/Public Facility Staff requests direction from City Council as to location of the Council/Planning Commission Chambers. Alternatives discussed include : 3 Fourth Floor - Carpet - Exclusive use as Council/Planning . Commission Chamers with permanent chairs Fourth Floor - Carpet - Multi-purpose room - Council/Planning Commission Chambers and public use. New chairs or "permanent chairs" on runners. Fourth Floor - As is - Multi-purpose Council/Planning Commission Chambers and public use (no carpeting) First Floor Rotunda - Shared use with Historical Society. Council/Planning Commission Chambers - Alternate site away from Administration Building. . . such as new Police facility "multi-purpose" room. Staff has reviewed the alternative of placing the Council Chambers in either the current Adult or Childrens Library. Due to the long rectangular shape, support columns in the rooms and poor mid-room access, this alternative is not recommended. Council may desire to appoint a subcommittee to review alter- natives of the Council/Planning Commission Chamber concept with staff and report back to Council. MS:kv File: MADMIN 4 RECEIVED NAR 985 STATE OF CALIFORNIA—THE RESOURCES AG GEORGE DEUKMEJIAN,Governor DEPARTMENT OF PARKS AND RECREATION P.O. BOX 2390 -i SACRAMENTO 93811 February 27, 1986 Paul Sensibaugh City of Atascadero P.O. Box 747 Atascadero, CA 93423 Subject: Administration Building Dear Paul: Thank you for submitting an application for grant funds for the above project through the historic preservation component of the California Park and Recreational Facilities Act of 1984, 1896 cycle. I regret to inform you that we were unable to include this project in the list recommended to the Legislature for funding this year. We received 130 applications for a total of $18 million. The $3 million allocated for this year's program has 32 projects recommended for funding, most of them for amounts less than requested. The competetive ranking for this program was such that many good projects ranked lower than others. Your project was not reachable with available funds. Staff in the Office of Historic Preservation at (916) 445-8006 will be glad to discuss your application for possible modifications for resubmittal in the next funding cycle. Your concern and commitment to preserving this important historic resource is greatly appreciated. Sincerely, Wm. S. Briner Director l STATE OF CALIFORNIA—TME RESOURCES AGENCY GEORGE DEUKMEJIAN,Governor - CE OF HISTORIC PRESERVATION TMENT OF PARKS AND RECREATION POST OFFICE BOX 2390 SACRAMENTO, CALIFORNIA 93811 19 hr" EIVED February 24, 1986 FEB 2 719861 Rich Kopecky Fred Schott & Co. MC-0 H. SCHOTT&ASSOC. 200 Suburban Road San Luis Obispo, CA. 93401 Dear Rich: Our restoration architect, Tom Winter, has reviewed the Phase IIB revised plans for the Atascadero Administration Building and, in general, finds them excellent. He does, however, have several comments he wishes to have incorporated into the plans. On Sheet A-2 Plan No. B/A2 Women ' s Restroom, show access doors into less significant areas, in this case into the handicap stall opposite door to stall. Justify lowered ceilings in toilet rooms, Sheets A3 and A4. If ceilings must be lowered, use lath and plaster and match existing finishes at new height. OHP would prefer solving Detail A/S2 Low Parapet Brace in another manner. Since the parapet balustrade occurs over landscape areas, and is non-historic our preferences follow in order: 1 . provide no bracing; 2. brace minimally from brick columns (horizontal brace) ; 3, use a similar detail but do not drill holes into the top surface of the concrete parapet. Drill holes into the inside vertical face and slope the holes enough so that water will not stand or flow to the closed end, but to the open end. On Detail B/S2 High Parapet Brace, drill holes into the inside face as shown except holes shall slope to drain water, as noted above (see enclosed xerox) . Please call if you have questions or comments. Thank you. Sincerely, Pamela Carlson 1984 State Park Bond Grants Administrator • _w s PaZma"Avenue 0 C O O 0 . . . . . . ... . . . .� l l 04*01 l l ////-H///// • ��� ��%� r r �� XXXXXXXX XXXXXXXXX ' • xxxxXXxxxx I . . . . . . / \ _ G XXXXXXXXX . . . . . xxiaxxxxxx I Atascadero xxxxxxxxxx • • • • • •#1t71• • • • ' Historical. xx=Mx xx . . . . . . . . . . Society �. xxxxxxxxxx • Q • ` \ [ xxlxxxxxxx i . . . . . . . . . . . ••. . . . . . . .� \\ \ Museum i`jxxxxxxxxxx . . . . . . . . . . . . _ �, Xxxxxxxxxx xxxxxxxxxx T . x�xxxxXxxx xx EZe FIRST FLOOR TABLE: xxxxxx - RECREATION DEPARTMENT . . . . . . - COMrZUNITY DEVELOPMENT DEPARTMENT ADMINISTRATIVE SERVICES DEPARTMENT PaZma Avenue klunk## #3087717777777 C.C.C.G.S. #307 II DIAL-A-RIDLlI # ##t ����������k#��� k##########l Munk# �###-####���� �###iY#### ���;�aE�k���������� 6 L1 a JLJL � F � JL E LJL LJk THIRD FLOOR RECREATION DEPARTMENT COMMON CITY USE PaZma Avenue 0 - 0 - 0 O .O O _ l��°r9ii�llll illll; lllll 4-1 777 llllll��llrl lllll�lllll .O C O SECOND F ADMINISTRA - TIVE SERVICES - PUBLIC WORKS +H-�++ - CITY MANAGER Club I Room I 1 Storage I IItorage I Rotunda Room II L )1:17— ri I Kitchen I LLL-7 J FOURTH FLOOR B..ASEMENT J .C, 'S �I rT l i' ll�I ' ,D , ST AGE S TO-RA . DIRT BOILER SHOP ci E 1 1---CUSTODIAL - - c Q a M D .A. R. ST RAGE • M E M O R A N D U M TO: City Council THROUGH: Mike Shelton, City Manager FROM: Paull SSensibaugh, Director of Public Works/City Engineer SUBJECT: Amapoa-Tecorida (Azucena) Drainage Plan DATE: March 5, 1986 Recommendation: Staff proposes the following schedule of events to alleviate the drainage problem at Azucena which is a critical low spot in the Amapoa-Tecorida Drainage Basin. Activity 1986-87 Azucena March April May June July August Sept. Oct. Nov. Dec Jan-July • Project Receive Contour Mapping Call in Dev. Fee Agrmts. XXXCXXXXX Drainage Plan Design Determine Cost, Est. Financing Advertise & XXX Receive Bids XXX Construction XX=4 CONTINUE DRAINAGE STUDY Drainage Policy KXXXXKXXXXKXXXY Develop Stds. / XXXXXXXXXXX Existing System XXXXXXXXXXX onto Mapping r 1987-88 • July June Drainage Design Below Lake Contact Caltrans for.Participation Construction Below Lake Spillway Outlet Work Identify other Major Problem Areas Obtain Easements on Major Channels Other Background: At it's last regular meeting Council directed staff to bring back a pro- posed scheduling plan to correct the drainage problems in the Amapoa-Tecorida Atascadero Lake Drainage Basin with an emphasis on the Azucena area. History: This area has a long history of problems that have been previously identified and several approaches have been used to deal with development ranging from a County moritorium on building to a City imposed development fee. Nothing, however, has been attempted to solve the runoff problem until early 1985. Several projects have not only agreed to put money into a fund, but have made physical improvements on the property that fit into the overall solution to the problem. Discussion: With the newly enacted specific Amapoa-Tecorida Development Fee, revenues are assured as development occurs to finance corrective measures. Easements will be necessary but it is anticipated that they will be easy to obtain. This is one item, however, that could disturb the time schedule projections. Fiscal Impact: The streets in the area are for the most part paper streets or non-city maintained. However, the fees are specific for the area and no general funds will be used, with the exception of staff time, to solve the problem. • MA 2M � -3 TO: City Council March 10 , 1986 FROM: Mike Shelton • SUBJECT: PLANNING COMMISSION VACANCY BACKGROUND: Urgency Ordinance Number 101, adopted April 8, 1985, created a seven (7) member Planning Commission with three (3) members appointed for terms expiring on August 1, 1986 and four (4) members appointed for terms expiring on August 1, 1988. Section 2-9-05 of the Ordinance states that vacancies will be filled by appointment of the City Council for the unexpired term. Attached Resolution Number 37-85 made the following appointments to the Commission: One year terms which expire August 1, 1986 : Thomas Hatchell Nellie Kennedy Wayne La Prade Three year terms which will expire August 1, 1988 : Jerry Bond • Eric Michielssen Ed Nolan Carla Sanders In making these appointments, the Council advertised and received 33 applications, of which 26 applicants were interviewed. Attached is a letter by Carla Sanders resigning from the Commission as she has moved to the City of San Luis Obispo. COUNCIL ACTION With the resignation of Commissioner Sanders, Council will be requested to discuss the vacancy and give direction to staff as you deem appropriate. MS:kv File: Mplancom • Y REVISED ORDINANCE NO. 101 • AN URGENCY ORDINANCE OF THE COUNCIL OF THE CITY OF ATASCADERO AMENDING CHAPTER 9 OF TITLE 2 OF THE j ATASCADERO MUNICIPAL CODE RELATING TO THE PLANNING COMMISSION AND AMENDING CHAPTER 13 OF TITLE 2 OF TFIE ATASCADERO MUNICIPAL CODE RELATING TO THE RECREATION COMMISSION AND DECLARING THE URGENCY The Council of the City of Atascadero does ordain as follows: Section 1. Sections 2-9.01 through 2-9.07 of Chapter 9 of Title 2 of the Atascadero Municipal Code, relating to the Planning Commission, are hereby repealed. Section 2 . Chapter 9 (Reorganized) is added to Title 2 of the Atascadero Municipal Code, relating to the Planning Commission, to read as follows: CHAPTER 9. PLANNING COMMISSION (Reorganized) Sec. 2-9.01 . Creation-. Composition. There is created a Planning Commission for the City which shall consist of seven (7) members who shall not be officials or employees of the City, but who shall be residents of the City. Sec. 2-9.02 . Members: Appointment: Terms of office. The City Council shall appoint the members of the Plan- ning Commission. Three (3) members shall be appointed for terms which shall expire on August 1, 1986 . Four (4) members shall be appointed for terms which shall expire on August 1, 1988. Thereafter, all terms shall be for four (4) years and shall expire four (4) years after August l of the date of the appointment, except those appointments made after the commence- ment of the term to fill a vacancy or removal , in which case the term of office shall be for the balance of the unexpired term. Sec. 2-9.03 . Absence from meetings: Running for office on City Council. Absence of a member of the Planning Commission from three (3) consecutive meetings, or from four (4) meetings during a calendar year, without formal consent of the Planning Commis- sion noted in its official minutes, shall be reported by the the Planning Director to the City Council for consideration of removal from office. If a member of the Planning Commission • files for election as a member of any elective City office, -1- AG:fr/3/29/85 ORDINANCE N0. w Page 2 his term as Planning Commissioner shall terminate as of the date of filing. Sec. 2-9.04 . Members: Removal from office. A member of the Planning Commission may be removed by a majority vote of all of the members of the Council. Sec, 2-9.05 . Vacancies. A vacancy on the Planning Commission occurring by death, resignation, removal, or any other cause before the expiration of the term of the member shall be filled by appointment for the unexpired term by the Council. Sec, 2-9.06. Expenses. Planning Commission members shall be entitled to remunera- tion for expenses in accordance with the procedure approved by resolution of the Council. Sec. 2-9.07 . Powers, duties. and functions. The powers, duties and Commis- sion , n functions of the Planning Commis 9 si.on shall be all those powers, duties and functions i i P , t ons of a Planning Commission and Board of Zoning Adjustment ment as Provided in Chapters 3 and 4 of Title 7, commencing with Section 65100 of the Government Code of the State (the Planning and Zoning Law) , as the same may be hereafter amended. The Planning Com- mission shall perform such other duties and functions as may be directed or designated e ed b the Council 9 y not inconsistent with State law. Sec. 2-9.08. Chairman: Rules: Rego ds and meetinQs. As of August 1 annually, or as soon thereafter as is fea- sible, the Planning Commission shall elect a chairman and a vice chairman from among its members, shall adopt rules for the transaction of business, shall keep a public record of its resolutions, transactions, findings, and determinations, and shall hold at least one (1) regular meeting each month. Section 3 . Sections 2-13 . 01 through 2-13 . 12 of Chapter 13 of Title 2 of the Atascadero Municipal Code, relating to the Parks and Recreation Advisory Board, are hereby repealed. Section 4 . Chapter 13 (Reorganized) is added to Title 2 of the Atascadero Municipal Code, relating to the Parks and Recreation Com- mission, to read as follows: 't'CIL MEETING 5/13/85 AJE`,JA ITEM NO, ; C - 1 - E RESOLUTION NO. 37-85 A RESOLUTION OF THE ATASCADERO CITY COUNCIL APPOINTING MEMBERS TO THE CITY PLANNING COMMISSION `I WHEREAS, the City Council has adopted Ordinance No. 101 relating to the establishment of a city planning commission; and WHEREAS, public advertisements soliciting interest in appointment to the planning commission have been published; and WHEREAS, the City Council did receive 33 applications for consid- eration; and WHEREAS, the City Council did, on April 29, 1985 , consider 26 candidates for appointment to the planning commission; and WHEREAS, on May 6 , 1985 , City Council did vote for specific nomin- ations to the planning commission. NOW, THEREFORE, the Council of the City of Atascadero does resolve to make the following appointments to the planning commission: 1. Oneear terms which will expire pire August 1, 1986 : a. Thomas Hatchell b. Nellie Kennedy C. Wayne LaPrade 3. Three year terms which will expire August 1, 1988 : a. Jerry Bond b. Eric Michielssen C. Ed Nolan d. Carla Sanders NOW, THEREFORE, the Council of the City of Atascadero does further resolve that this resolution shall take effect immediately. On motion by Councilman Molina and seconded by Council- woman Mackey , the foregoing resolution is hereby adopted in its entirety by the following vote: AYES: Councilwomen Mackey & Norris , Councilmen I:olina & Handshy and Mayor Nelson NOES : None ABSENT: None Resolution No. 37-85 ADOPTED: May 13 , 1985 n By ROLFE NELSPN, Mayor )` City of Atascadero, California ATTEST ROBERT M. JONES-,---City Clerk APPROVED AS TO FORM: ALLEN GRIMES, City Attorney APPROVED AS TO CONTENT: MICHAEL SHELTON, City Manager PREPARED BY: HENRY EN�EN, Pl�anhing Director 2 Mr. Henry Kneen V-'.R 5 Atasca, iero City .Hall CITY MGR. Dear iir. Engen, i'laase a.cceA isy resi -nation _"Cil tho ALasca:!ero il:a,ilain , Com—,issicn, as I no lcn :�r reside in tip cit,,, c1 _,tlasca. pro. In offering my resi nation, I :7ould also ilio to o:=:-)res;i .iiiat a 1ea, suro 1 v _<a.s been to .dor . .vi t i jou an,-. 11 t.1� t J as r I r, -,en vvey 1'l i ess(�41 .:'i L c all 1 e ;a s ., i i1 c..Y :)a„�� _. „ .i a.S:i 1 v 11 a, Sri and coolera.ticu s.)oyn to the d-lannin co:' .Assio11 , Joel Moses, il.e,'r Morris an"' Roue Davidson. Cincere',. Carla :;a3i; ers I, MEMORANDUM • TO: City Council THROUGH: Mike Shelton, City Manager FROM: Paul Sensibaugh, Director of Public Works/City Engineer SUBJECT: Sewer Charges - Amendment Ordinance DATE: March 6, 1986 Recommendation: Staff recommends passage of Ordinance No. 121 amending certain sections of the ACSD Ordinance Code and establishing new connection charges. Background: Enclosed is the staff report regarding the fee changes and policy statements. Discussion: Council directed staff to bring back the above ordinance based on the staff report with the following changes: a) That vacant lots not rezoned or split or changed in use since the formation of Improvement District No. 1, or those paying the stand-by charge that have been given a 12 month grace period have an effective date of July 1, 1986 as proposed. (Items 5 thru 7 on pg . 13 of the report) ; b) That all other categories have an effective date of 30 days after passage. (Items 1 thru 4 or other possible scenarios. ) c) That the designated Cease and Desist area and adjacent areas covered by a Health Officers Letter be exempt from the new fees, but will pay the old fees. Fiscal Impact: The new charges are expected to raise $1, 700 , 00 within Improvement District No. 1 and $2,398 , 643 outside Improvement District No. 1, but inside the ACSD or Urban Services Line, during the build- out time of the respective areas. No figures have been estimated for areas outside the USL that may be annexed in the future. MEMORANDUM TO: Board of Directors THROUGH: Mike Shelton, City Manager FROM: Paul Sensibaugh, Director of Public Works/City Engineer SUBJECT: Revision of Sewer Charges - Addition of Connection Fee DATE: February 6, 1986 Recommendation: Staff recommends that the Board of Directors approve the suggested changes in sewer fees, designate the distribution of sewer rates, and adopt suggested policies as explained in detail in this report. It is recommended that all changes go into effect July 11 1986. Background - At the January 27 regular meeting the Board received the Sewer Study prepared by John L. Wallace and Associates of San Luis Obispo. The study recognized the problem areas of the wastewater sewer system ® and the treatment plant., suggested broad spectrum improvements, es� ablished the need for an Inflow and Infiltration (I & I) analysis at. presented a range of costs for the suggested improvements. Ad- ditionally, the need for a sewer connection fee was established and it was recommended that the Board proceed immediately with management plans to combat anticipated changes in the sewer system in- frastructure. Growth Growth within Improvement District No. 1 has been rapid and is . above past projections. The need for design changes in the original plans , underestimated I & I and the shift in economical parameters has continued and will continue to place a burden on the customers within the District. Growth outside Improvement District No. 1 has been slow but recent annexations show a demonstrative impact on the system and are being, and should continue to be, mitigated by appropriated fees or improvements. Only 22 annexations occurred between 1964 and 1979 and con- sidering use, this equates to less than 2 units per year . From 1979 to 1986 there have been 32 single family, 56 mobile home, and 104 apartments annexed to Improvement District No. 1, or about 28 units' per year . The District has realized approximately $145 , 000 ie annexation fees from these developments to buy into the system. Other annexations on the books but not constructed includ two projects consisting of 436 apartment units. The in-li assessment fees for these units will amount to $344 , 100 , not includin approximately $350 , 000 from the Bordeaux project that was conditioned for specific impact as allowed by Seciton 4.13 of the ACSD Con- solidated Ordinances. History of Financing ACSD: The bonding capacity of the ACSD is $23 ,108 , 000. A portion (approximately 32%) has been utilized as follows: The Traffic Way Activated Sludge Treatment Plant was constructed in June of 1969. General Obligation Bonds were issued on $665,000 for 30 years at 6% interest. This amount is being paid back through assessments which are based on a pre-proposition 13 ad valorem tax of 0 .023 per $100 valuation of property. This debt will be paid off at about the projected buildout year . Post proposition 13 lot splits or annexations are not subject to this payment. The Improvement District No. 1 (hereinafter I.D. No. 1) sewers and lift stations were completed in September of 1971. Assess- ment Bonds were issued on $3, 010 , 869 . 07 for 20 years at 7% interest. This amount is being paid back through assessments based upon a com- plicated, controversial, yet workable and fair assessment formula. Each property has a specific assessment differing from the others but the average assessment is about $2536 per lot. This debt will be pal off prior to the projected buildout year . Lot splits , use changes an annexations pay in-leiu or substitute onetime payments which do not reduce this debt but go toward expansion of the system to help protect availability of service for those original I.D. No. 1 lots. The new Aeriated Laaoons Treatment Plant adjacent to the Salinas River was constructed in 1981 and completed its first year of full operation in 1984. Revenue Bonds were issued on $1, 300 , 000 and a 40 year FmHA loan at 5% interest was awarded to finance the bonds. (The actual cost was $3 , 678 , 900 , but a joint LPA, RWQCB grant was awarded for the balance) Sewer customer rates are used to pay back this debt at $76 , 000 per year . All new customers contribute to this payment but of course are not expected to make up for the years when they were not connected. There is an availability rate, however , that is being charged at $7 per month to help equalize this difference recognizing that the non-connected lot does not have an impact on operation and maintenance. (O & M) The new treatment plant was needed not because of annexations but because the growth within I .D. No. 1 would reach its capacity of 0. 833 mgd by 1980 . And , amongst other things , the noise and odor in the downtown area was intolerable and the solids handling system was badly overloaded. The recently predicted improvements based on the Wallace Sewer Study and the update estimate for the cost of new annexation impacts are currently being triggered and the financing of such are a subject of this report. 2 C� Explanation of Revenue Sources: Within I.D. No. 1: _ A Permit Fee of $5 is charged upon application to those in I .D. No. 1, including annexations or lot splits. This fee is intended to help offset the clerical costs of handling the permit. (In the summary table this will be called [D] ) A Connection Fee of $250 is charged for the physical connection to the sewer lines and is borne by all who have not previously covered this charge in their assessments or otherwise. This charge is in- tended to offset the labor and materials necessary to provide a tap to the mainline from a building sewer . It is herein recommended that this charge be hereafter called a Tap Charge. (In the summary table this will be called [C] ) A Lot Split or Use Change Fee is charged for all lot splits within I .D. No. 1. The fee was intended to be similar to the In-Leiu fee discussed below, but for simplicity was calculated on the basis of plant replacement. The cost of the new plant as outlined in form 5 of the Revenue Program for the EPA grant and the assumed parameters of 3. 2 persons per household and 3. 0 per apartment were used as the acceptable estimates at that time. The results of those calculations produced a fee of: $850 for single-family, $725 per each apartment, $660 per each mobile home and $26 . 35 per fixture unit for commercial and industrial uses. (In the summary table this will be called 131 ) . Annexations to I.D. No. 1: (Fees in addition to the charges 0 I.D. No. 1) An In-Leiu Assessment Fee is charged for any annexation. This fee was previously calculated on the same basis as the original assessments with a credit given for actual expenditures for line ex- tension to the lot. This method was obviously intended as a buy-in to the system with the balance collected as a fair share of the oversizing of lines and the cost of lift stations . This is not, however , entirely equitable since the original assessments were based on 1980 costs and the in-leiu fee does not contain a cost index clause. This fee was later replaced by a fixed fee which was calculated as described in the Lot Split fee discussion above. Although the cost of the existing plant was used in the calculations for simplification and although the money went to the facilities fund and not to decrease the actual debt, the intent of the fee was for maintaining a place in the system for those in I .D. No. 1. This "buy-in" :Honey will go toward plant or line expansion but does not take into account he buildout of the ACSD and to actual cost of expansion based on the potential number of new customers. It is felt that not only should this in-leiu fee he collected as a "buy-in" to help offset the i;^o_ act on the existinq system which a portion was paid for only by the original I . D. No. 1 parcels but that an annexation fee be high enough to .3uoport future facility improvement as referenced later . It is suggested that this be called 3 �, � • • an Annexation Fee and recalculated as discussed later in this report (In the Summary this fee will be called [B] ; 0 In addition to the above a $70 fee has recently been added to southside developments as allowed by section 4 . 13 of the ACSD Con- solidated Ordinances to offset lift station upgrading. This fee will be consumed in the newly proposed annexation fee to simplify calculations. Since improvements will be provided based upon the pro- ximity of actual growth, coupled with the fact that the southside is rapidly developing relative to other areas, there is little change for inequities in the new approach. Summary of Fees [A] New Fee established in this Report [B] Annexation Fee, or Lot Split or Use Change Fee, as Revised [C] Tap Charge [D] Permit Fee Rates: All customers are charged a monthly rate which is payable annually and is collected on the tax roles. Different uses are assigned different rates as established in the Revenue Program as part of the EPA grant for the new treatment plant. Form 8 of the above reference outlines the amount of money necessary to be collected for Operations and Maintenance (0 & M) , Deb* Service and Capital Outlay: 0 & M $350 , 000/yr or 67% of the rates Debt Service 76 , 000/yr or 14 . 6% of the rates Capital Outlay 96 , 000/yr or 18 . 4% of the rates While this money is appropriately collected and distributed accordingly for 0 & M and Debt Service , the Capital Outlay loses its identity in the sewer fund. It is recommended that the ordinance be amended to specifically allocate $76 , 000 for debt service and that 0 & M and Capital Outlay keep their current proportions to each other , i.e. Capital Outlay is 27% of 0 & M,and that that money be placed in a sinking fund with other monies intended for replacement or expansion of facilities. ` Exnlanation of Expenditures Pay off of General Obligation Bonds - $665 , 000 Pay off of F:^HA Loan (Assessment Bonds) - $3 , 010 . 369 Pay off of Revenue Bonds - $1 , 300 , 000 0 & M $350 , 000/year (presently) Capital Outlay - 596 , 000/year ( from rates) Sinking Fund - `7ewly Collected sewer charges and Annexation Fees 'feeds: - (Reference : Wallace Sewer Study and Engineering Science ' s Facilities Plan) Within I. D. ',,Io. 1: 4 i r Replace Existing Sewers and Manholes $1, 030 , 000 Upgrade Pump Stations 142, 000 ' I & I Analysis and Aleviation Projects 274 , 300 Total Needs (1985$$) $1 , 446 , 300 Total Needs (1990$$) 1, 845 , 886 There are eleven (11) surcharged pipe segments in I.D. No. 1 and upon buildout of I.D. No. 1 without regard to annexations , there will be thirty three (33) . I & I represents 20% of the average dry flow, which is double the assumption used in the plant design. It is anticipated that all new customers share in the above costs with exceptions as shown in the summary table and that the money from the the new sewer connection fee be placed in a sinking fund for capital improvements. Assuming that the $96 , 000 per year is used to upgrade the ex- isting facilities due to normal deterioration and depreciation, this money is not available for the above work . The Bordeaux money ($350 , 000) will reduce the need when paid but fees will be calculated on total needs since bordeaux impacts the the total needs. Annexation fees collected in the last several years (assuming to July, 1986) , amount to about $143 , 480 . Now annexation fees will go into a sinking fund but are theoretically for plant and facility expansion not in- cluded above. Cease and Desist areas may contribute to the above depending upon when they connect to the system and upon what fees are then applicable. Subtracting the $143 , 480 from the 1990 total the realistic need is reduced to $1. 7 million, including design of facilities upgrade. m Annexations: The needs will be based on the amount of flow that will come from the ultimate sewered population. That flow will be como_ ared with the present design flow and proportioned to the replacement cost of the present treatment facility. These assumptions recognize that sub- stitutions such as lift station expansion and treatment plant ex- pansion may set the basis for the actual expenditure of the annexation monies , but the end result will meet the intention of the fees. The new annexation fee will be a combination of the above mitigation and the previous in-leiu fee discussed earlier . Exolanation of 5oun6aries : There are seven boundaries recognized in this and other such reports, directly or indirectly, and deserve mention here. atascadero Colonv ( 1913) - The Colony laid out by founder - E.G. Lewis !This boundary is not a political boundary and is only major significance when plaving the road game nuzzle , •.which is n the pleasure of this report . ) The area emcompased by this line is approximately 38 sq. miles or 24 , 320 acres. 5 F �.a Citv of Atascadero Corporation Line (1979) - The city is withi the Atascadero Colony with the exception of the new wastewater trea t ment plant, the "Holiday Inn Site" and a few scatterings in the south- east section. The area of the City is about 26 sq. miles or 16, 640 acres. Urban Reserve Line - This is a county planning line that simulates the ultimate urban community and was laid prior to the in- corporation of the city. This line is only significant in that estimates for the ultimate sewered copulation are taken from this area. The area within this boundary is about 14 , 000 acres ( 21. 88 sq. miles) This lines crosses over the Colony line in the area of the State Hospital. Atascadero County Sanitation District (1956) - This boundary (ACSD) was formed as means of establishing bonding capabilities under the Health and Safety Code. It replaced the Perkins Sewer Maintenance District and the Atascadero Sanitary District which were later dis- solved. The ACSD is comprised of approximately 3620 acres and is en- tirely within the City Limits. This line will dissolve upon completion of the final EPA-RWQCB audit which has officially begun, but will not see much action until March. It is expected to be dissolved by late 1986 , almost exactly 30 years after its inception. Work in this report has anticipated the dissolving of this line and a final revision of the sewer ordinance will be made when the sewer system becomes a division of the City Department of Public Works. Urban Services Line (1979) - This line (USL) is a figment o 1-0 the General Plan of the city and delineates the area which is intended to be more urban in nature than the remainder of the City and within which, amongst other services , sewer service is provided . This area is approximately the same as the ACSD (but is outside the ACSD) north of San Jacinto and east of Santa Ysabel but is inside the ACSD west of Santa Rosa. This line will serve a purpose similar to the ACSD in delineating future additions (annexations) to the City Sewer System (I .D. No. 1) when the ACSD dissolves , but will not have special financing capabilities under the Health and Safety Code. Improvement District No. 1 (1969) This line represents Assessment District No. 1 which encompases most of the present sewered area within the ACSD but has had two group annexations (Assessment District No. 2 and Assessment District No. 3) , along with several single annexations discussed previously. There are about 2162 acres in the original I . D. No 1 , the buildout of which is the subject of the Wallace Sewer Study. This line will have sianificance for debt service to the gear 2021 unless the ^mHA loan is either paid off earlier or unforseen legal complications enter the picture. Cease and Desist Boundaries - These boundaries delineate major sewer proolem areas scattered throughout the City. all are within the City but some are outside the ACSD and some are outside the 'JSL. These boundaries are expected to exist until the sewers are Cit,-,, eve. mo.provided . The Cit,-,, is presently under an Order to sewer threee o. these areas by 'November of 1986 . 6 New Sewer Connection Fee (A) The buildout of the area within I .D. No 1 is expected to produce 1. 86 mgd. Currently the wet weather flow is 1. 03 mgd (wet weather flow is typically used to calculate sewer pipe sizes and lift station capacities, which constitute the bulk of the recommended improvements. Dry Flow is used for treatment plant design with emergency measures provided for wet weather flow) . The future flow increase is therefore 830 , 000 gpd. There are 6231 units predicted in I .D. No. 1 buildout as compared to 3278 currently. Therefore 2958 units are expected to produce 830 , 000 gpd. Assumptions are based on residential single family. Large Commercial and Industrial uses would be scrutinized by the new computer program at the time of application as their flows are difficult to impossible to anticipate in planning. Then, 830 , 000 gpd divided by 2958 residences equals 280 gpd/ residence. Also, 10 gallons per day per plumbing fixture unit hs been used in past calculations. Therefore, a single family unit is ex- pected to be equivalent to 28 fixture units. The 280 gpd compares with fixture units per residence to calculate flow. These two changes result from a reduction in water use through conservation or reduction in family size not experienced by this writer. The cost for the needs outlined has been derived to be $ million. $1, 700 , 000 _ 830 , 000 gpd = $2. 05/gpd $2. 05 X 10 gpd = $20 . 50 per F.U. Single Family Residence: 28 F.U. X $20 . 50/F.U. _ $573 . 49/Residence Multiple Family: Keeping relative to the initial design, 300 and or 30 F.U. should be proportioned to the newly predicted flows based on actual usage. Therefore, 30 X 28 = 26 . 35 call 26 F.U. or 260 gpd/apt. unit 32 Then, 26 F.U. X $20 . 50/F.U. =5533 per apartment nit Mobile Home: Again, keeping proportionate to the original design, 25 X 28 = 21. 88 call 22 F.U. or 220 god Then, 22 F.U. X $20 . 50 = $451 per mobile unit Commercial, Industrial and Other Non-RAsidential: Use- $20 . 50 per Fixture Unit Adjustment to Annexation Fee (B) In place of the in-leiu fee previously discussed, future plant expansion or system expansion will be covered by the annexation fee. The ultimate sewered population is expected to be 22 , 500. The projected sewered population for I .D. No. 1 is 17 , 073 . Therefore, 5427 people are expected to join into the system from outside I .D. No. 1 about the time the I.D. No. 1 is saturated. Using 2. 74 people per unit as used in the Sewer Study, then 5427 - 2. 74 = 1981 units which should complete the annexations, an ultimate increase of 32% . Then, 1981 X 280 gpd = 555 ,753 gpd added flow. If the 1. 4 mgd plant cost $3 , 678 , 900 in 1980 then the assumed cost to handle the increased flow for 1990 improvements is: . 56 X 3, 678 , 900 X 1. 63 (Inflation factor, using 10 years @ 5%) 1.4 = $2, 398 , 643 Then $2,398, 643 _ 555 , 753 gpds = $4. 32/gpd Single Family: 280 gpd X $4. 32 = $1, 210 per residence Multifamily: 260 gpd X $4. 32 = $1, 123 . 20 Der unit Mobile Units: 220 gpd X $4 . 32 = $ 950 . 40 Der unit Commercial, Industrial and Other Non-Residential : 10 gpd X $4. 32 = $43. 20 per Fixture Unit Su=ary of Fees : - Proposed Use / Fee I [A] Sewer Conn. Fee I [B] Annex. Fee [Cl Tap Char:.e [D] Permit Fee Single Family S573/unit S 1,210/unit S250/each j SS/each MultiFamily $533/unit I S 1,123/unit S250/each i SS/each Mobile Home $451/unit S 950/unit 5250/each � '�5/oach Commercial $20.50/F.U. S =+3.20/F.[ . S250/each � /each T-Then Pavable: Upon Connection Upon anp. I Upon Conn. :'non :1np. i Rates: See Rate Table in ordinance - It is not anticipated that rates wi11 increase in the near future. n ` V Scenarios for Future Connection: (1) Presently outside the ACSD or USL or Inside the ACSD, but outside I .D. No. 1, Not previously annexed. Recommendations: Require annexation approval Pay all fees when applicable Pay all extension costs (2) Inside ACSD,but outside I.D. No. 1 and previously annexed but not connected. Recommendations: Require connection within 12 months from effective date of the new fees or annexation is void. Pay all extension costs To include all previous annexations to I.D. No. 1 Pay all fees. (3) Inside ACSD, outside I.D. No. 1, but sewer available . Recommendations : Require connection within 1-2 months of the effective date of the new fees if lot is not vacant. Pay all fees when applicable Pav all extension costs Sewer be deemed available and subject to violations. (4) Inside I .D. No. 1 Lot Splits or Re-Zone or Use Change Recommendations : Pay all fees for rezoning or Use change when applicable For lot splits , both will pay sewer connection fee but only one will pav the Annexation Fee . (5) Inside I.D. No. 1, Sewer Available, but Building not connected within the required 24 month period. Recommendations: Pav all fees within 12 months. Grant a 12 month grace period to connect without beinq fined for the violation. (This could be as many as 100 parcels) (6) Inside I .D. No. 1, Vacant Lot, Sewer available. Recommendations : This category to not include previous annexations. '_dot pav the annexation fee but ?fav the sewer connection charge. _ q (7) Inside I.D. No. 1, Vacant Lot, Sewer Not Available, (Rare case) Recommendations: Pay all fees when they become applicable. Sewer Availabilitv: (Mentioned because pertinent to above scenarios) Sewer Ordinance Sections 3. 1 through 3. 5 govern sewer availability. Section 3.1 For the purposes of this Article a public sewer shall be deemed to be available to a building if said sewer is in- stalled in a public right of way or easement adjacent to the lot upon which said building is located. Section 3. 2 Pursuant to authority of Health and Safetv Code Section 4762, the Board of Directors hereby finds and declares the maintenance or use of cesspools and other local means of sewage dis- posal within the District constitute a public nuisance, and finds it to be in the public interest that properties to which a public sewer is available be required to connect thereto. Section 3. 3 When a public Sewer becomes available to a building served by a private sewage disposal system, said building shall be connected to the public sewer within twenty-four (24) months after said public sewer is available and said orivate disposal system shal" be abandoned in accordance with the 1982 edition of the Unifors, Plumbing Code, unless a variance is granted by the Board of Directors. Section 3. 4 Any newly-constructed building to which a public sewer is available shall be connected to said _public sewer prior to its use for human occupancy, unless a variance is granted by t!_- Board of Directors. Section 3 . 5 Variances referred to in Section 3. 3 and 3. 4 may be granted upon written application to the Board of Directors by the applicant setting forth the basis for such request. Variances may be granted only upon affirmative showing that no health 'hazard, public nuisance , or inequity to other property owners will result therefrom. Po1icv: Previous Policy. Seven policy statements were adopted in "983 . They are as follows: 1. All sewer main extensions are to be funded by those requesting annexation. 2. Annexations must be contiguous to the existing Improvement District. 3. In consideration of the annexation request, the proponen shall be required to furnish an engineer ' s evaluation adequacy of existing sewer mains affected by the service ex- tension. This would include an evaluation of the downstream line capacities as well as any possible upgrading of existing lift stations. 4. Ongoing service to the annexed areas shall not require substantially higher costs than other areas presently served. Typical of the consideration would be a need for additional sewer lift stations. 5. Annexations will be processed as outlined in Article 8 of the Sanitation District Ordinance. 6. Annexation fees, based on use, will be due and payable prior to any sewer connection in the annexed area. 7. Should the proponent of the annexation wish to receive reimbursement for any sewer main extensions by those connecting within the annexed area, then the propnent whall file a reimbursement map with the City upon completion of the extension. Suggested Changes in Current Policy: The above referenced statements are recommended to be chanced as follows: 2. Add. For problem sewer areas the governing body may annex public areas to provide continuity. 3. Delete . "proponent shall be required to" and replace with, "the City Engineer may. " 5. Add. "As amended" 6 . Revise to read : Annexation fees, based on use, will be due and payable upon application for annexation or lot splits or use change or rezoning . New Policy Proposals : It is recommended that the Board adopt the following policies in addition to the above: 8 . Annexations become void if connection is not made within 12 months of apolication, and Fees •.gill be ceemod forteited. Reapplication will require new fees. 9 . Within the ACSD if sewer is available on the boundary of T_ . D. No. 1, it be deemed available to the lots outside of I .D. No. 1 as well as those inside. 11 10. Sewer Connection Fees and Tap Charge be paid upon connection. 11. Sewer lines be brought g to the far property line unless other- wise approved by the Director of Public Works on perimeter or problem lots where future extensions are not practicable. 12. Condominiums be considered the same as Single Family. 13. Change of use from Apartments to Condominiums to pay the difference in Single Family and MultiFamily fees upon application. Rates will likewise be adjusted. 14. Change of Use from one Commercial use to another to pay the difference in fees per fixture unit. Rates will likewise be adjusted. 15. User Rates be designated in the proportion outlined in the Revenue Program for the EPA-RWQCB grant and allocated to appropriate accounting funds respective to their intended use. Timing - Effective Date: It is recommended that the effective date of the suggested fees and policies contained in this report be effective July 1, 1985 , the start of the next fiscal year . This date will also be timely with other proposed development fees and will provide adequate time fo financial planning for development. Fiscal Impact: The fees suggested herein will provide adquate funding for the proper management of present and future capital improvement needs. Although the projects would be anticipated by 1990 , fees are based on buildout and the Board may want to utilize its bonding capabilities as long as it is available. Operation and 'Maintenance costs generally increase due to cost index rise and expansion of service levels as the system buildsout. Rates are not anticipated to be increased in the near future. The debt service portion of the rates is fixed for 40 years, but the capital improvement costs may rise due to deterioration depreciation and telemetering of lift stations and may require ad- justment periodically in the same manner as does 0 « M. 2 i. 7 . Summary Table of Fee Recommendations: Applicable Scenario Proposed Fees Total Cost for Old Fees Notes (max. case) Single Familv t^as) (1) Presently outside A,B,C,D $29038 B,C,D Requires approval ACSD, USL or inside ACSD of annexation by but outside ID #1, not governing body previously annexed (2) Inside ACSD, but out- A,B,C,D $2,038 B,C,D Requires conn. side ID 1, previously within 12 mo or annexed but not connected void. ('3) Inside ACSD, outside A,B,C,D $29038 B,C,D reouires conn. I.D. #1,but sewer avail. within 12 mos. or violation (4) Inside Z.D. -F1, Lot A*B*C,D (2 conn.) B,C,D *One lot to pay B Split, Re-Zone, Use Chg. $2,366 Both to pay A Treated like annexation. (5) Inside I.D. 1, Sewer A,B,C,D $2,038. C,D iGrant 12 mo grace Available, building not period ;w/o fine connected :within reqd 24 month period. i (6) Inside I.O. 1, vacant A,C,D S 828** C,D not to include lot, sewer available ( previous annex. I (7) Inside Z.D. _`1, vacant A,B,C,D $2,038 C,D lot, sewer not avail. i .,.ote: `* ror the typical Single family zoned vacant lot in I.D. No. 1, .,hich has an ex.istinz sewer lateral, t o total fees will equal 5578. 13 Conclusion: Adoption of the above fees andP olicies will provide a first-come first-serve pay-as-you-go system (although financing tools will be necessary) which will not need to bar future users from service inside or outside the I .D. No. 1. References: Capacity Analysis and Evaluation of the ACSD Wastewater Treatment and Collection System, John L. Wallace & Assoc. November 1985 Facilities Plan Wastewater Treatment Alternatives, Engineering Science, November 1977 LAFCO Report ACSD Revenue Program - CWG Project No. C-06-1324-110 Attachments: Map of Boundaries Bar Chart of Comparison of Single Family Residence Total Development Fees ACSD Consolidated ordinances Memorandum: Proposed Policies for Sewer Annexation, Larry McPherson, November 1983 Excerpts from ACSD Revenue Program r" oc w . SRI cP� W Q LLI u] LUQIL a f ® w ce 4- • -Wfrl o Lp co Ln i �1 m Q "R •� 1 N t Gooft i ATASCADERO COUNTY SANITATIQ:1 DISTRICT _ COUNTY OF SAN LUIS OBISPO STATE OF CLAIFORNIA ORDINANCE NO. 121 AN ORDINANCE ArENDINIG a,'D ADDING CERTAIN SECTIONS OF T'-TE ATASCADERO COUNTY SANITATION DIST'?_ICT ORDINANCE CODE The Board of Directors of the Atascadero County Sanitation District ordains as follows : SECTION 1 : Article 2 of tr_e Atascadero County Sanitation District Ordinance Code is amendef' to add Sections 2 . 38 , 2 ,39 , and 2. 40 as follows : "2. 38 . ' SMf�TER TAP CHARGE' : - a charge by the Sewer District for the actual physical connection from a building sewer to the main-line sewer. " "2 . 39. ' SEIER CONNECTION CHAR''E ' : - the charge levied by the Atascadero Sanitation =)istrict for connection to the main-line sewer. " "2 . 40 . ' Condominium Unit ' : - a resi: ence occupied or suitab e -or occupancy in whole or in part as a home or living quarters either permanently or temporarily by a single-family, their guests and servants , but not including an apartment or other unit of multiple- family dwelling as defined herein. " SECTIO? 2 : Section 4 . 4 of the Atascadero County Sanitation District Ordinance Code is amended to read as follows : "4 . 4 . The following fees shall be charged for sewer permits : (1) When the work to be performed involves the connection of a building sewer to the public sewer , the fees shall be five ($5 . 00) dollars . (2) When any portion of the work to be perform- ed is within the limits of a public right-of- way or public sewer easement , ar encroachment permit shall be obtained from the Public [-forks Department of the City of Atascadero , the appli- cant shall pay such fees as shall be set by the Council of the City of Atascadero . • -1- (3) The applicant shall pay the following sewer connection fees according to the Cate- gory of building sewer : (a) $573 . 00 per unit for single-family residences ; (b) $533 . 00 per unit for multi-family residences ; (c) $451. 00 per unit for mobil homes ; (d) $20 . 50 per fixture unit for commer- cial, industrial and other non-residen- tial units . " SECTION 3 : Section 4 . 7 of the Atascadero County Sanitation District Ordinance Code is amended to read as follows : "4 . 7 . For each connection of a building sewer to a public sewer , a ' sewer tap charge ' shall be collected by the District before the permit for the construction is issued. " SECTION 4 : Section 4 . 8 of the Atascadero County Sanitation District Ordinance Code is amended to read as 0 follows : "4 . 8. A ' sewer tap charge' in the amount of $250 . 00 shall be charged for each physical connection to the public sewer except that: (1) No charge shall be made when the owner of the lot has already paid for lateral sewer in- stallation by assessment or otherwise; (2) No charge shall be made when a "T" fitting has already been installed at the public sewer at the property owner' s expense , and the lateral sewer is to be installed from said fitting. " SECTION 5 : Section 4 . 9 of the Atascadero County Sanitation District Ordinance Code is added to read as follows : "4 . 9. Any parcel which was assessed during an Improve- ment District Assessment proceeding for a collection system, but on which the assessment was not paid because the parcel was deeded to the State for non- payment of taxes , shall incur an additional sewer con- -2- nection fee equal to the particular assessment involved for that parcel , at the rate established pursuant to this Ordinance . " SECTION 6 : Section 4 . 10 of the Atascadero County Sanitation District Ordinance Code is added to read as follows : 4 . 10 . There s'-.all be a sewer connection fee charged to each and every unit served based upon the follow- ing applicable category. The fee shall be paid at the time the permit for sewer connection is issued: (a) $573 . 00 per unit for asingle-family lot; (b) $533 . 00 per unit for a multi-family lot; (c) $451 . 00 per mobile 'some unit for a mobile home park; (d) $20 . 50 per fixture unit for a commercial , industrial or non-industrial use lot . " SECTION 7 : A new Section 4 . 11 of the Atascadero County Sanitation District Ordinance Code is added to read as follows : "4 . 11 . In addition to such fees as shall be assessed Z or sewer connection and sewer taps , applications for sewer service shall be assessed a sewer annexation fee , subject to the exceptions and applications of Section 4 . 12 , as follows : (a) $1 ,210 . 00 for a single-family lot; (b) $1 , 123 . 00 per living unit for a multi- family lot; (c) $950 . 00 per mobile home unit for a mobile home park; (d) $43 . 20 per plumbing fixture as defined in the 1982 Edition of the Uniform Plumbing Code , for a commercial , industrial , non-resi- dential lot . " SECTION 8 : A new Section 4 . 12 of the Atascadero County Sanitation District Ordinance Code is added , and the pre- vious Section 4 . 12 is deleted, the new to read as follows : -3- "4. 12. emption to and applicati of annexation fees wi be as follows : _-- (1) A vacant lot presently inside Improvement District Number 1 where sewer is available , will be exempt from payment of an annexation _ fee. (2) Where a lot inside Improvement District Number 1 is subject to a lot-split , and the annexation fee has not been previously paid, the applicant shall pay an annexation fee for one lot only, in addition to such other fees as shall be required according to the Atascadero County Sanitation District Ordinance Code. " M Areas designated Cease and Desist and adjacent areas covered by a Health Officers Letter will be exempt from new charges and increase in annexation fees, but will pay the fees in effect prior to passage of this amendment ordinance SECTION j: A new Section 4 . 16 of the Atascadero County Sanitation District Ordinance Code is added to read as follows : "4 . 16. Fees assessed pursuant to this Article IV for annexations and permits shall be payable at the time of the application for annexation and permit , and fees for the sewer connection and tap charge shall be pay- able upon actual connection o` the building sewer to the Atascadero County Sanitation District. " SECTION 10 : Section 4 . 17 is hereby added to the Atascadero County Sanitation District Ordinance Code to read as follows : "4 . 17 . In the event of a re-zone of a lot or change of use , applicant for a building sewer shall pay such fees as shall be required pursuant to this Article IV, in- cluding sewer connection, annexation tap charge , and permit fee , except that such annexation fee may be waived if previously paid and the applicant has connect- ed to the sewer within a timely manner pursuant to this Ordinance Code. " SECTION 11 : Section 5 . 1 (3) of the Atascadero County Sanitation District Ordinance Code is amended to read as follows : "5 . 1 (3) . The person requesting said extension shall ex- ecute and file a written Sewer Extension performance Agreement the terms of which shall be subject to approval by the District Board, wherebv said person agrees to complete all required improvements at his expense and to the satisfaction of the City Engineer , within the time period specified within the agreement. Said person -4- further agrees to provide the City Engineer with a detailed cost break-down of his actual expenditures for any improvements authorized in the agreement . The agreement shall also provide for inspection by the City Engineer, or his designated representative , of all improvements , and reimbursement of the District by the requestor, for the costs of the inspection. The District will invoice the requestor for such inspection costs and any amount unpaid thirty (30) days from the date of the District ' s invoice shall bear interest at ten (10%) percent per annum beginning within thirty (30) days after the date of the invoice . The Sewer Extension Performance Agreement may also provide : (1) for the construction of the improvements and units ; and (2) for an extension of the time under conditions that are unspecified. No extension of time shall be granted except upon certification by the City Engineer that such extension is justified, and upon approval of the Board of Directors . In addition to the requirements of this Section 5 . 1 (3) said person shall provide the District with a bond or other suitable security as deemed appro- priate by the City Attorney not to exceed fifty (50%) percent of the cost of improvements . The District Board may waive such requirements for a bond at its option. " SECTIO? 12 : Sections 8. 3 , 8 . 4 , 8. 5 , and 8 . 6 of the Atascadero County Sanitation District Ordinance Code are hereby deleted. A new Section 8. 3 is hereby added to the Atascadero County Sanitation District Ordinance Code to read as follows : "8. 3 . The annexation fees shall be paid before a permit is issued for a sewer connection pursuant to this Article in that amount as set forth in Article IV. For the pur- poses of this Article , lot splits or changes in uses of lots shall be considered an annexation for the payment of the annexation fee. SECTION 1-3 : Section 11 . 9 of the Atascadero County Sanitation District Ordinance Code is hereby added to read as follows : "11 . 9 . The revenues derived from the rate set forth in Article XI of this Ordinance Code , sr.all be allocated to specific categories in such amounts and percentages as follows : (a) The annual sum of $76 , 000 . 00 shall be alloca- ted to debt service on existing bonded indebted- ness of the District . (b) Seventy-three (73%) percent of the revenues derived from sewer service rates shall be allocated to operation and the maintenance fund of the Dis- trict . -5- (c) Twenty-Seven (27%) percent of the revenues derived from the sewer service rates shall be _ allocated for replacement or expansion of facil- ities in the District. SECTION 14 : Article 12 of the Atascadero County Sanitation District Ordinance Code is hereby amended and a new Article 12 shall read as follows : "The former Article 12 shall be renumbered as Article 13 . ARTICLE 12 = POLICY STATEriENTS The following Policy Statements are hereby adopted by the Atascadero County Sanitation District Board to be a part of the Atascadero County Sanitation District Ordinance Code: 1 . All sewer main extensions are to be funded by those re- questing annexation. { 2 . Annexations must be contiguous to the existing improvement District , however, for a problem sewer area , the District Board may annex public areas to provide continuity. 3. In consideration of the annexation requests , the City Engineer may be required to furnish an Engineer' s evaluation of adequacy of existing sewer mains effected by the service extention. This would include an evaluation of the down- stream line capacities as well as any possible up-grading of existing life stations . 4 . On-going service to the annexed areas shall not require substantially higher costs than other areas presently served. Typical of the consideration would be a need for additional sewer lift stations . 5 . Annexations will be processed as outlined in Article 8 of the Sanitation District Ordinance as amended. 6 . Annexation fees , based on use , will be due and payable upon application for annexation or lot splits or use change or rezoning. 7 . Should the proponent of the annexation wish to receive reimbursement for any sewer main extension by those connect- ing within the annexed area, then the proponent shall file a reimbursement map with the City upon completion of the ex- tension. 8 . Annexations become void if connection is not made within twelve (12) months from the application, and fees will be deemed forfeited after that time. '_:e-application shall re- quire such new fees as are set forth in this Ordinance Code. -6- LIVE FILE Convert I Access 1 Stare THIS SHEET INDICATES THIS SECTION CONTAINS POOR QUALITY IMAGES 9 . Within thE District , if sewer is available on the boundary of Improvement District Number 1 , it shall be deemed available to the lots of side of Improvement District Number 1 as well as to those insicLt said Improvement District. e 10 . Sewer co action fees and tap charges shall be paid upon connection to `tae sewer system. 11 . Sewer lir 3 shall be brought to the far property line un- less otherwis eipproved by the Director of Public Works where future extens '_ci,s are not practical due to perimeter or pro- blem lots . d 12. For the oses of this Ordinance Code condominiums 11 shall be tretedF1he same as single-family lots . 13 . Wheretriere I.s a change of use from apartments to condo- - ondo Pl; .ant shall pay the difference in fees and miniums , the aP rates as established by this Ordinance Code upon the approval of such change. 14. ,There t 7ere is a change of use from one commercial use to another, 'the applicant shall pay the difference in fees per fixture ;unit in ' dition to the applicable rate for the new use. User r in tes shall �e designated in the proportion outlined in the revenue program, for the EPA - R-ti•TOCB Grant and allocated to appropr__ate accounti-ng funds respective to their intended use. Pte`, This Ordiiiance shall be in full force and effect as it pertains to increases in:, fees for annexations , sewer connections , and tap charges for applications for sElwer service for lots presently out- side the Improvement District N,imber 1 whether previously annexed or annexed but' not previously coiznected, or outside Improvement District Number 1 , but where sewer is presently available and for all lot split,: , re-zones and use c.hanges ,within thirty days after its adoption. In all other cases , the new fees as set forth in this Ordinance, shall be effective on July 1 , 1986 . Before thy4'L,-expiration of fifteen (15) days after the passage of this Ordinance , it shall be published once in the Atascadero News , a newspaper of general circulation , printed, published, and circula- ted in this District , and the City Clerk shall certify to the adopt- -7- ion and publication of this Ordinance and it, certification, togethe - with proof of publication to be entered. in 0 Book of Ordinances of_ this District. I The foregoing Ordinance was introduced, adop d, and ordered publish- ed at a meeting of the District Board of Dir- 2tors held on , 1986 , by the following vote : ATTEST: AYES NOES ABSENT: MIKE N , Secre Y APPROVED AS TO CONTENT: APPROVED AS T,0 FORM: PAUL SENSIBAUGH R1 T M. -j4- -NES , City Attorney ti . -8-