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HomeMy WebLinkAboutAgenda Packet 02/26/1991 * NOTICE THE COUNCIL WILL MEET IN OPEN SESSION AT 6 :00 P.M. , PRIOR TO ITS REGULAR MEETING, FOR THE PURPOSE OF MID-YEAR BUDGET REVIEW. SAID MEETING WILL BE HELD IN THE CITY ADMINISTRATION BUILDING, _4TH FLOOR. PUBLIC REVIEW COPY A G E N D A PLEASE DO NOT REMOVE ATASCADERO CITY COUNCIL FROM COUNTER REGULAR MEETING ATASCADERO ADMINISTRATION BUILDING 6500 PALMA FOURTH FLOOR, ROTUNDA ROOM FEBRUARY 26, 1991 7 :00 P.M. This agenda is prepared and posted pursuant to the require- ments of GovernmentCode Section 54954 .2 . By listing a topic on this agenda, the City Council has expressed its intent to discuss and act on each item. In addition to' any .action identified in the brief general description of ,each item, the action that may be tak- en shall include: A referral to staff with specific requests for information continuance; specific direction to staff concerning the policy or mission of the item; discontinuance of consideration; authorization to enter into negotiations and execute agreements pertaining to the item; adoption or approval and, disapproval Copies of the staff reports or other documentation relating to each item of business referred to on the agenda are on file in the office of the City Clerk, available for public inspection during City Hall business hours . The City Clerk will answer any questions regarding the agenda. RULES OF PUBLIC PARTICIPATION: Members of the audience may speak on any, item on the agenda. A person may speak for five ( 5) minutes . No one may speak for a second time until everyone wishing to speak has had an opportunity to do so . No one may speak more than twice on any item. * Council Members may question any speaker; the speaker may respond but, after' the allotted time has expired, may not initiate further discussion. The floor will then be closed to public participation and open for Council discussion Call to Order Pledge, of Allegiance Roll Call City Council Comment . 1 COMMUNITY FORUM: The City Council values and encourages exchange of ideas and comments from you, the citizen. The Community Forum period is provided to receive comments from the public on matters other than scheduled agenda items. To increase the effectiveness of Community Forum, the following rules will be enforced: * A maximum of 30 minutes will be allowed for Community Forum, unless Council authorizes an extension. All remarks shall be addressed to Council, as a whole and not to any individual member thereof. No person shall be permitted to make slanderous, profane or personal remarks against any 'Council Member, commissions & staff. A. CONSENT CALENDAR: All matters listed under Item A, Consent Calendar, are con- sidered to be routine', and will be, enacted by one motion in the form listed below. There will be no separate discussion on these items. A member of the Council or public may, by request, have any item removed fromtheConsent Calendar, which shall then be reviewed and acted upon separately after the adoption of the Con- sent Calendar. Where ordinance adoption is involved, action by Council on the Consent Calendar will presuppose waiving of the reading in full of the ordinance in question. Fe br�uar 1 . &kat 2, 1991 CITY: COUNCIL MINUTES 2 . CITY TREASURER' S REPORT - JANUARY, 1991 3. FINANCE DIRECTOR' S REPORT - JANUARY, 1991 4 . ORDINANCE NO. 218 Amending Map 7 of the official zoning maps By rezoning that certain >real property described as Lot 3, Pine Mtn. Park of Atascadero, recorded in Book 4 at Page 76 , S.L.O. County official records, from LS (Special Recreation) to LS(PD7) (Planned Development No. 7) (Noakes/RRM Design Group) (Second reading and adoption) 5. ORDINANCE NO. 214 REVISED TREE ORDINANCE - Repealing Chapter 19 of Title 2 and Section 9-4 . 155, and adding Chapters 11 , 12 and 13 to Title 9 of the Atascadero Municipal Code regarding tree protection (second reading & adoption) 6. TENTATIVE PARCEL MAP 25-90, 9755 "ENCHANTO ROAD - Division of 9 . 14 acres into two parcels of 4,. 99 and 4 . 16 acres (Hender- son/Vaughan Surveys) B. HEARINGS/APPEARANCES: 1 . SAN MARCOS ROAD EXTENSION - TREE REMOVAL REQUEST (Cont' d from 1/8/91 meeting Applicant requests a 90--day extension) A. Appeal of Negative Declaration; (Joan O' Keefe) B. Tree removal request 2 C. REGULAR BUSINESS: 1 . PAVILION - PHASE II BID AWARD 2. COUNCIL AGENDA FORMAT ORDINANCE ADOPTIONS 3 . RESOLUTION NO. 12-91.- ESTABLISHING ATASCADERO ECONOMIC ROUND TABLE 4 . BUDGET REVIEW 5-YEAR CAPITAL PROGRAM 5. COUNTY SATELLITE FACILITIES (Councilwoman Borgeson) D. INDIVIDUAL DETERMINATION AND/OR ACTION: 1. City Council: A. Committee Reports (The following represents ad hoc or ding committees . Informative status reports will be given, as felt necessary. ): 1 . City/School Committee 2 . North Coastal Transit/S.L.O. Area Coordinating Council 3 . Traffic Committee 4 . Solid/Hazardous Waste Mgmt. Committee 5 . Recycling Committee 6 . Economic Opportunity Commission 7 . B.I .A. 2 . City Attorney 3 . City Clerk 4 . City Treasurer 5 . City Manager * NOTICE: THE COUNCIL WILL 'ADJOURN TO, A CLOSED SESSION PUR- SUANT TO GOVERNMENT CODE SECTION 54956 FOR PURPOSES OF DISCUSSION REGARDING PROPERTY ACQUISITION. 3 r r TABLE OF CONTENTS A. DEPARTMENT STATUS REPORTS B. MID-YEAR BUDGET REVIEW C. FIVE-YEAR CAPITAL IMPROVEMENTS UPDATE MEMORANDUM TO: Ray Windsor, City Manager FROM: Greg Luke, Director of Public Works C3L SUBJECT: 1st Quarter Status Report DATE: February 5, 1991 A. Capital Improvement Protects 1. Sycamore Bridge - The Bridge is completed and work is proceeding to close out final paperwork. 2. West Mall/ECR Signal - The intersection is now completed. Work is proceeding to close out final paperwork. 3 . Pump Station #2 Forcemain - All work & final documentation is complete. Both mechanical and electrical problems encountered at this pump station have drawn heavily upon our contingency reserve fund and adjustments may be necessary at mid-budget review. 4. Lake Park Pavilion - Phase One is now completed. Over 65 sets of plans have been distributed to Phase Two (i.e. main building) bidders. Bids are due on February 19 and a contractor is expected to be selected at the February 26 Council meeting. 5. Fire Station Parking Lot - Bids are due into the City on February 6. 6. Highway 41 Improvements west of Highway 101 (3 signals plus roadwork) - Caltrans has notified staff that design work will begin on this project in October 1991. B. Development Review - The volume of new permits has slowed, allowing engineering staff time to work on City related projects, such as road inventory, and park projects. Inspection and processing continues on various private road construction projects: Ardilla Road, Santa Cruz Road, Garcia Road, Obispo Road. C. Road Planning/Policy The acceptance of Gordon Davis Roads has brought the total miles of City-maintained streets to 145 miles. Approximately 38 miles of roads remain private and 12 miles are still "paper" roads. Staff is continuing to work with Wells Fargo Bank to transfer right-of-way title. Road Policy issues are anticipated to be brought before the Council in the near future. It is expected some innovative, alternative approaches will be required to develop a comprehensive policy that will meet community concerns and safety standards. 1. Recently staff has been focusing considerable effort analyzing the condition of our circulation system, including roadway conditions, maintenance needs, and long-range planning. I expect this effort will result in a more accurate and well-defined 5-year Capital Improvement Plan. 2 . Creekway Mapping - Volbrecht Surveys are continuing to map the remaining creekways. 3. Pedestrian Bridge - Design work on the Atascadero Creek Pedestrian Bridge has been suspended pending the mid-year budget review. 4. Solid Waste Management Planning - Recent acceptance of the Conceptual Plan by the Council has triggered a variety of new tasks. Rate analysis, recycling options, contract preparation are all on-going topics of discussion. In a related topic, the Regional Solid Waste Program is gaining momentum as their consultant conducts his work. D. Special Projects 1. Water Study - A contract has been signed with The Morro Group to conduct the Water Study. Initial work will begin shortly. E. Administration 1. A new Chief of Wastewater Operation has been selected. Mr. Mark Markwart, formerly of the SLO Treatment Plant, will start on February 12, 1991. He will split his time between the plant and City Hall. His first task will be a budget review, then a re-activation on the plant upgrade program. 2 . Two departures to announce: Don Leib, Public Works Superintendent, will retire from the City with over 10 years service in March 1991. Gary Sims, Senior Civil Engineer, will be starting with Caltrans shortly. I will be sending a memo to Council discussing the implications of these personnel departures and the organization of the Public Works Department in general. • �\ t MEMORANDUM TO: City Manager Ray Windsor FROM: Chief of Police SUBJ: Police Department Status Report - Last Quarter, 1990 DATE: January 5, 1991 Following is a synopsis of police department activities and programs for the last quarter of 1990: 1. City Emergency Preparedness Lt. Bill Watton, acting in his role as City Emergency Services Coordinator, accomplished the following during this last quarter: A. Attended a forty-hour training course at Calif. Specialized Training Institute, SLO, focussing upon the design and function of the Emergency Operations Center. B. Completed and submitted to the State O.E.S. a required, standard report on "continuity of government" which addresses city-wide backup systems, records storage, etc. (Bill will be coordinating the results of this with the City Clerk and others as appropriate. ) C. Acquisition of a special Macintosh computer station with "CAMEO" (Computer Aided Management of Emergency Operations) software. Police and fire personnel will receive special training in the use of this program during January. A modem will facilitate the fire department's access to this system soon. Among the many capabilities of this program, it will identify all locations possessing hazardous materials, all physical resource-pool identification and tracking, citizen collection points, movement, tracking and shelter areas, etc. 2. Law Enforcement Automated Data System (L.E.A.D.S. ) Our P.C. network has now been expanded to 12 work stations (including the booking room) . Our system is now almost 4 years old, and it is reaching its maximum capacity. Dept. field officers now have 6 laptop computers which are actively utilized for crime and incident reporting. 3 . Retired Senior Volunteer Program (R.S.V.P. ) At this time, we have 25 volunteers who worked more than 900 hours during the last quarter in various capacities throughout the department. More volunteers have applied, however, we're finding that the 25 members we have is a manageable number at this time. 4 . APD Chaplains Unit During the last quarter, our chaplains were dispatched to 42 calls for service equating to over 40 hours of donated time to our community. These responses included such services as mental health problems, suicides, food assistance, death notifications, etc. Additionally, our chaplains spent countless hours on regularly scheduled "ride-alongs" assisting officers and the community. 5. D.A.R.E. Program Two hundred more students will graduate from the D.A.R.E. Program this month in the Santa Rosa and Monterey Road Schools. Officer Bill Swift completed the D.A.R.E. Officer Training (80 hours) in Los Angeles and he may now serve as a backup to assist Officer John Rodgers. By the end of January, we will have instructed over 700 students in this successful course. 6. Student Bicycle Safety School Resource Officer Bill Swift has been working closely with the A.U.S.D. in promoting the wearing of bike safety helmets. The School District purchased an initial supply of helmets for use of both adults and youth. These helmets are sold at APD (no profit) and the funds are reimbursed to A.U.S.D. To date, we've sold over 200 helmets. Officers Swift, Spann and Rodgers have been actively assisting in this project. (Extra note: these helmets are selling for approximately $20 here, and they're about $50 on the open market! ) 7. Crime Prevention During this past quarter, special training in shoplifting prevention/enforcement was presented to many local businesses in preparation for a busy shopping season. Additionally, bank robbery reaction procedures were presented to local banks and Neighborhood Watch meetings are continuing. 8. Detention Facility Now in Use Please see memo dated 1-3-91 for details. 9. P.D. Staffing Status As you know, Officer Chett Myers is now officially retired with a physical disability following his back injury which he received in an altercation with an arrestee. We are now in the process of filling this vacancy through interviews, etc. In addition to this, another officer (Ramona Johnson) has been off duty for about six weeks following her report of back and wrist injuries. She has used all of her available leave and will soon be on leave without pay. We are thus two officers short at this time. Authorized non-sworn positions are all filled, and three of the more recent appointees are in a training mode. 10. Report Writing Manual In keeping with various mandates, and in order to marry our automated data system with our day-to-day crime and incident reporting system, a new report writing manual was completed this last quarter. The development of this manual was coordinated by Sgt. John Hutchins with input from all APD staff members. The finished product is more than 140 pages in length and each officer in the dept. will receive a copy which should facilitate standardized reporting. This manual replaces the one originally written in 1980 when we began as a new P.D. 11. "Avoid the Eleven" Program The Avoid the Eleven Program is basically a D.U.I. enforcement and prevention program involving all eleven law enforcement agencies (police departments, CHP, Sheriff's Dept. , Cal Poly, and State Parks and Recreation) in S.L.O. County. D.U.I. incident-related statistics are gathered and monitored from Thanksgiving Day through New Year's Day county-wide. During this period in 1990, 373 arrests were made by our agencies compared to 440 such arrests in 1989. APD officers made 24 of these arrests in 1990 in contrast to 30 in 1989. Happily, there were no reported D.U.I. traffic fatalities in our county this year. 12. Department Activity Statistics Attached for your information are the quarterly and annual police activity statistical summary sheets. As you know, our technicians are responsible for dispatching all police, fire and ambulance calls within our 911 area, thus police, fire and medical service calls are listed in our report. (Most of such calls call for a response from a combination of the three services. ) Significant increases in the year-end report include: A. A nine percent increase in total calls for service (16,467 vs. 15, 133 in the prior year) . B. A twenty-two percent increase in the total number of arrests (1,267 vs. 1,036 in 1989) . C. A nineteen percent increase in stolen vehicles. D. A twenty-one percent increase in disturbance calls. E. A thirty-five percent increase in responses to robbery/burglary alarms, most of which occur due to owner error or electrical flaws. F. A seventy-seven percent increase (296 vs. 167 in 1989) in drunk driver arrests! G. Child abuse and sex crimes up twelve percent and twenty-three percent, respectively. Following the release of State Dept. of Justice comparative data, a more complete analysis of relevant information will be furnished in our Annual Police Services Report in April - May, 1991. eor- RICHARD H. McHALE RHM:sb POLICE DEPARTMENT ACTIVITY STATISTICS COMPARATIVE ANALYSIS FOR 1989 AND 1990 . PERCENTAGE OF 19 89 19 90 CHANGE TOTAL DOCUMENTED CALLS FOR SERVICES 15 , 133 16 ,467 +9 TRAFFIC COLLISIONSt _ 503 494 —2 NUMBER OF TRAFFIC CITATIONS ISSUED, 3 . 310 2 , 258 —32 ARRESTSs 1 ,036 1 , 267 +22 MILES TRAVELLED BY P.O. VEHICLESt 297 ,648 298 ,442 0 NATURE OF CALL/INCIDENT: Arson 16 5 —69 Homicide 0 0 0 Rape 8 8 0 Robbery 9 9 0 Assault 197 199 +1 Burglary 220 224 +2 Theft 510 561 +10 Stolen Vehicles 36 43 +19 Recovered Stolen Vehicles 36 58 - +61 Disturbance 1 , 288 1 ,553 +21 Suspicious Circumstances 1 ,648 1 ,531 -7 Animal Problems 415 486 +17 Disorderly Conduct 152 180 +18 Patrol Checks 482 511• +6 Warrant Arrests 2.66 287 +8 Code Violations 82 162 +98 Mental Health 33 49 +48 Fires/Smoke Checks * 462 556 +20 Medical Aid/Rescue 827 908 +10 Domestic Violence 108 96 -11 Alarms (burglary/robbery) 532 716 +35 Malicious Mischief 261 254 —3 Fatal Traffic Col ( Islons 2 0 n/a Injury T.C. Public r.o.w. 105 115 +10 Non—injury T.C. Pub r.o.w. 306 294 —4 Injury T.C. Private Prop _3 6 +100 Non—injury T.C. Priv Prop _8 79 —11 Drunk Driving Arrests 167 296 +77 Other Traffic 2 .081 1 ,955 —6 Annoying Phone Calls 65 94 +45 Miscellaneous 3 ,86 4 , 347 +13 Fraud 17 12 -29 Forgery 23 34 +48 Child Abuse 57 64 +12 Sex Crimes 22 27 +23 Kidnapping 0 1 n/a Juvenile Contacts 633 605 —4 Juvenile Runaways 113 142 +26 TOTAL NUMBERS 15 , 133 16 ,467 +9 SANDI BARTELT, Support Services Mgr. *Includes 49 damaged/broken water pipes during the freeze. POLICE DEPARTMENT ACTIVITY STATISTICS COMPARATIVE ANALYSIS FOR THE QUARTERS ENDING Dec 1989 AND Dec 1990 PERCENTAGE OF 19 89 1990 CHANGE TOTAL DOCUMENTED CALLS FOR SERVICE, 3 , 542 3 ,665 +3 TRAFFIC COLLISIONS, 143 96 -33 NUMBER OF TRAFFIC CITATIONS ISSUED, 677 395 -42 ARRESTS, 299 227 -24 MILES TRAVELLED BY P.D. VEHICLES, 75 ,931 64 , 166 -15 NATURE OF CALL/INCIDENT, _ Arson 2 1 -50 Homicide 0 0 0- Rape 4 2 -50 Robbery 2 3 +50 Assault 50 37 -26 Burglary 55 45 -18 Theft _ ✓ 114 122 +7 Stolen Vehicles 15 6 -60 Recovered Stolen Vehicles 12 12 0 Disturbance 278 309 +11 Suspicious Circumstances 405 323 -20 Animal Problems 110 129 +17 Disorderly Conduct 54 46 -15 Patrol Checks 61 132" +116 Warrant Arrests 55 61 +11 Code Violations 22 24 +9 Mental Health 11 6 -45 Fires/Smoke Checks *122 197 +61 Medical Aid/Rescue 216 239 +11 Domestic Violence 25 24 -4 Alarms (burglary/robbery) 137 202 +47 Malicious Mischief 74 62 -16 Fatal Traffic Collisions 0 0 0 Injury T.C. Public r .o.w. 32 23 -28 Non—Injury T.C. Pub r.o.w. 93 59 -37 Injury T.C. Private Prop 2 0 n/a Non—injury T.C. Priv Prop 20 14 -30 Drunk Driving Arrests 50 43 -14 Other Traffic 506 417 -18 Annoying Phone Calls 19 24 -26 Miscellaneous 794 926 +14 Fraud 2 5 +150 Forgery 5 5 0 Child Abuse 15 17 +13 Sex Crimes 4 0 n/a Kidnapping 0 1 n/a Juvenile Contacts 151 124 -18 Juvenile Runaways 25 25 0 TOTAL NUMBER, 3 , 542 3 ,665 +3 SANDI BARTELT, Support Services Mgr. *Includes 49 damaged/broken water pipes during the freeze. ATASCADERO POLICE DEPARTMENT 16 ACTIVITY REPORT for 1990 * TOTAL DOCUMENTED INCIDENTS AND CALLS FOR SERVICE „ 16 ,467 REPORTED/DOCUMENTED TRAFFIC COLLISIONS . . . . . . . . . . . . . . . . . . . . . . . . . 494 Public right—of—way 409 Private property 8 5 TOTAL NUMBER OF TRAFFIC CITATIONS ISSUED . . . . . . . . . . . . . . . . . . . . . . . 2 .258 Moving violations 863 Non—moving violations 1 395 TOTAL ARRESTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 267 Adult 1 ,082 (felony 187 misdemeanor 895 ) Juvenile 185 (felony 36 misdemeanor .149 ) MILES TRAVELED BY POLICE DEPARTMENT VEHICLES . . . . . . . . . . . . . . 298 ,442 Nature of call/incident Arson 5 Alarms (burglary/robbery) 716 Homicide 0 Malicious Mischief 254 Rape 8 Fatal Traffic Collisions 0 Robbery 9 Injury T.C. Public r.o.w. 115 Assault 199 Non—injury T.C. Pub r.o.w. 294 Burglary 224 Injury T.C. Private Prop 6 Theft 561 Non—injury T.C. Priv Prop 79 Stolen Vehicles 43 Drunk Driving Arrests 296 Recovered Stolen Vehs 58 Other Traffic 1 ,955 Disturbance 1 , 553 Annoying Phone Calls 94 Susp Circumstances 1 , 531 Miscellaneous 41347 Animal Problems 486 Fraud 12 Disorderly Conduct 180 Forgery 34 Patrol Checks 511 Child Abuse 64 Warrant Arrests 287 Sex Crimes 27 Cade Violations 162 Kidnapping 1 Mental Health 49 Juvenile Contacts 605 Fires/Smoke Checks 556 Juvenile Runaways 142 Medical Aid/Rescue 908 Domestic Violence 96 TOTAL NUMBER: 16 ,467 MISCELLANEOUS = citation sign—off, V. I .N. verification, sex and drug registration, fingerprinting, information request , agency assist , citizen assist , civil standby, business license violations, found/lost property, shots fired, missing persons, check the welfare, etc. SUSPICIOUS CIRCUMSTANCES = suspicious subjects and vehicles, unfounded calls, etc. DISTURBANCE = verbal or physical fights, loud music, barking dogs, etc. OTHER TRAFFIC = stored/impounded vehicles, abandoned vehicles, 72—hour tagged vehicles, reckless/speeding vehicles, traffic hazards, verbal notice of suspended licenses, possible drunk drivers, etc. �. i RICHARD H. WHALE, Chief SANDI BARTELT, Support Servcs Mgr ATASCADERO CITY FIRE DEPARTMENT QUARTERLY STATUS REPORT: iOCTOBER - DECEMBER, 1990 A Master Plan: As directed by Council, the fire department staff is continuing to refine the Master Plan and to incorporate the findings when appropriate into the General Plan and the upcoming budgets. ISO Survey (Insurance Services): The survey is complete and we have received our preliminary insurance classification. The first review reports that our classification will remain a Class 5. The schedule is from one to ten, with one being the best and ten being the worst. Our total percentage credit is 57.57%, out of a possible 100%. In order for our department to go to a Class 4, we need to pick up less than 2.5%points. We are presently reviewing with the raters what is needed to bring us up to a Class 4. 1 expect to have that information prior to budget time. A Requests for service: We ended the calendar year with a 12.5% increase for our emergency services. The increase is, in my opinion, a significant increase. I can't tell you at this time if one area of service will show a major increase or if it's just an overall increase. The one thing I am sure of is that we had the mildest wildland fire season in years. We attribute that to better weed abatement and a lighter than normal growth of light,flashy fuels. A Rescue unit rel2lacement: We have awarded the bid to Fire-Bann of Ontario,with expected delivery in June, 1991. A Street addressing: Battalion Chief McCain, along with representatives from the Community Development and Police Departments, have been developing addressing standards over the past few months. I expect that we will have proposals before the Council by the end of March, 1991. A Fire Station #1 renovation: The remodel work at Fire Station #1 has been completed, with the exception of the driveway and parking lot, which is presently out to bid. Personnel: Our department has experienced a couple of unusual personnel situations during the past few months. These matters are still being dealt with at this time. I would be happy to provide additional information upon your request (however these matters are confidential). Reserve Firefighter Keith Aggson was hired to fill a full-time firefighter position. Keith is a 1987 graduate of Atascadero High School. He started with us while in high school, then became a seasonal firefighter and reserve firefighter. Keith is 22-years-old, a certified firefighter through Allan ATASCADERO CITY FIRE DEPARTMENT QUARTERLY STATUS REPORT PAGE 2 A Personnel: (continued) Hancock College, has completed his paramedic training and is currently undergoing testing for paramedic certification. We also hired Reserve Firefighter Bill (Dowdy) White. Bill started with us as an Atascadero High School work experience student. After high school, he became a seasonal firefighter and then a reserve firefighter. Bill is a certified Firefighter I and a certified paramedic. In addition, we have hired Virginia Collie, a graduate from San Luis Obispo High School and Cal Poly, with a degree in Environmental and Systematic Biology. Prior to coming to our department, Virginia worked for the County Probation Department for four years. Virginia fills a half- time Office Assistant I position. The Reserve Firefighter II program is planned to be in operation by 2/15/91. We have 11 applicants from our reserve ranks. As you may recall, the Firefighter 11 program is designed to augment on-duty forces. This program will not replace two-man minimum staffing per station, however it should add an additional firefighter on-duty approximately 2/3 of the time with very minimal fiscal impact. Paramedic training is continuing for Firefighters Dave Payton and Scott Satterthwaite. They are nearing completion of the classroom portion and will soon be starting their internship. MICHAEL HICKS FIRE CHIEF MH:pg 1/91 a • , �� • M E M O R A N D U M DATE: January 25, 1991 TO: Ray Windsor, City Manager f, FROM: Andrew J. Takata, Director . Department of Parks, Recreation and Zoo SUBJECT: DEPARTMENT STATUS REPORT SUMMARY - JULY-DECEMBER, 1990 Attached, you will find various division status report summaries from our department. The following are items I would like to highlight, which are further acknowledged in the respective division reports: 1. Final transition of the Facilities Maintenance and Streets Divisions. Both divisions have remained as or more productive, and morale appears to be positive. The Facilities Maintenance staff are all now directly supervised by Bill White, Parks Supervisor. 2 . Construction of Atascadero Lake Park Pavilion. With the completion of Phase I, we are presently out to bid for Phase 2, construction of the facility. Bid opening date is February 19th at 2:00 p.m. 3 . Continuance of various zoo improvements with the cooperation of the Zoological Society, Cal Poly Construction Management Department, and other volunteer groups. 4. Completion of the Business Improvement Association parking lot with landscaping. This is a good example of utilizing Street and Parks Divisions on a cooperative project, with Streets construction the lot and Parks landscaping. 5. The information of the Highway 41 at El Camino Real project with Caltrans and Public Works Engineering Division. 6. The Safety striping of various streets through the city. 7. Highway 101 Tunnel at East Mall lighting has been upgraded with vandal-proof fixtures. Graffiti removal is ongoing. 8. Office rehabilitation in Administration Building is ongoing. 9. Watering of street trees in the Business Improvement Association area has been a successful program. 10. Continued concerts in the parks series for all ages. 11. Beginning of seniors program with excursions to different attractions. 12. Beginning of teen programs with Teen Night at Atascadero Lake Park and Teen Volleyball League. 13 . The department operated the Atascadero High School swimming pool program for the first time. We were able to have full operation all summer with successful swimming lessons and recreational swimming programs at no loss to the City. 14. Youth Basketball Program being done jointly with Templeton Community Services District. In all, there are over 61 teams with approximately 9 players on each team. These are just a few of the highlights the division reports reflect. Please let me know if you have any comments or questions. PARKS, RECREATION & ZOO DEPARTMENT PARKS DIVISION STATUS REPORT: MIDYEAR 1990-1991 After finishing Phase I Construction of Traffic Way Park, it was time to get back to desperately needed maintenance in all City parks. I. PARKS DIVISION A. Lake Park 1. New boat docks were assembled near Pavilion 2 . Maintenance was done on the lake aeration system 3 . The Pavilion was cleaned out for demolition 4. We disassembled the Pavilion floor to be sold as "Chips of the Old Pavilion" for a fund raiser for the new Pavilion 5. A temporary shed was built for the lake aeration system to be used while the Pavilion is being constructed. Staff ran temporary power lines for this system 6. Trees were trimmed around the lake and island 7. 80% of Lake geese have been relocated 8. Repaired sprinklers 9. Did repairs for State dam inspector 10. Alvord field: a. Redesigned and installed irrigation for infields b. Top dressed infield C. New right field and dugout fences were installed B. Paloma Park 1. Worked on irrigation systems 2. Mowed and sprayed weeds 3 . Installed rubber mats in batter's boxes at fields 1 and 2 for safety, to cut down on collisions 4. Double first bases were installed on fields 1 and 2 for safety, to cut down on collisions 5. Staff automated sprinklers for infields 1 and 2 which makes field prep easier and keeps pit sand on the infields 6. Shelves were installed in the snack bar 7. We rotary harrowed the infields and the horse arena. 8. Infields were resurfaced by local contractor 9. Installed new advertisement boards 1 C. Traffic Way Park 1. Weeds were removed 2 . Wood chips were spread on the banks to improve landscaping and to for weeds abatement 3 . Youth soccer installed goal posts 4. Sprinklers were adjusted and repaired. 5. Installed sprinklers for turf areas between fields and next to corporation yard driveway D. Sunken Gardens Park 1. Walkways were sprayed several times for weeds 2 . Staff designed irrigation plan for automation of this manual sprinkler system 3 . Irrigation supplies have been received for this project E. Administration Park 1. New flowers were planted 2 . Shrubs were trimmed 3 . Sprinklers and valves were repaired F. Street Trees 1. Began new program of watering street trees with the old fire truck 2. Planted three street trees in front of Police Station, five across the street and three trees at fire station one 3 . Replaced three trees destroyed by vandals G. Tunnel Under Freeway 1. New vandal resistant lights were installed 2. Tunnel was painted to cover graffiti H. zoo 1. Park staff worked in the Zoo automating the irrigation systems so plant materials can be watered at night in accordance with water company restrictions 2. Staff began plant identification list for signing plant materials in the Zoo 3. Staff repaired broken backflows, hosebibs, etc. from deep freeze -2- I. Facilities 1. Contract was awarded for demolition and grading of Pavilion 2. Historical and Genealogical Societies moved into old police rooms on first floor. 3 . Dial-A-Ride moved from third floor to first floor 4. We used a crane company to move the donated conference table from the first floor to the Club Room on the forth floor. 5. Elevator - looking into repair for a smoother ride 6. Additional recreation space was obtained by taking over police dispatch room 7. Pavilion and old park house were demolished 8. Grading for Pavilion is complete and Lake wall was constructed for Pavilion 9. Fourth Floor Rotunda improvements 10. Third Floor Community Development/Public Works and Engineering have been rehabilitated and moved 11. Started relocation of City Clerk and City Attorney • 12. Rehabilitated and relocated Administrative Services Director and personnel J. Seminars 1. Park Supervisor attended Parks and Recreation Commission meeting and presented a video on parks construction and this years funded projects and equipment. Park Supervisor attended National Institute on Parks and Grounds Management. 2. Park Staff attended Pacific Southwest Maintenance Management School, Integrated Pest Management Seminar and Janitorial Chemical Seminar, and well as various seminars in chain saw safety, tree trimming near power lines, and pesticides and herbicides K. Vehicles - Various vehicle repairs were done L. BIA Parking Lot - Planted trees and shrubs M. El Camino Realignment Planters - Installed conduit for irrigation and electrical -3- N. Deep Freeze - Repaired numerous backflow preventors, sprinklers, faucets and rest room valves. Wooden boxes were built to protect backflow preventors O. All Parks 1. This Fall all parks were aerated and fertilized 2. In compliance with the Atascadero Mutual Water Company, we are now watering on Mondays only. -4- CITY OF ATASCADERO DEPARTMENT OF PARKS, RECREATION AND ZOO RECREATION DIVISION MID-YEAR REPORT JULY THRU DECEMBER 1990 Fund Raiser Dances Two fund raiser dances were held to assist with the Pavilion project. Approximately 600 people attended these "Big Chill" theme dances which raised $1,276.54 and was donated to the Friends of the Lake Pavilion. Concerts in the Park Six concerts featuring local bands were performed in the Gazebo at Atascadero Lake. Over 100 people attended each of these evening concerts bringing blankets and picnic dinners. Bands featured were country western, classical and traditional big band. Excursions • Local residents boarded tour buses and took trips to a Dodger game in July, the Monterey Bay Aquarium in August and the Ice Capades at the Fresno Convention Center in November. Classic Car Show and Oldies But Goodies The First Annual Classic Car Show attracted a crowd estimated at 1,500 to the Atascadero Lake Park to view 78 classic cars. Entertainment, games and prizes were provided, and $1,322.86 was raised and donated to the Friends of the Lake Pavilion. Parks, Recreation and Zoo Department — Open House 250 people attended this Friday evening affair which featured free zoo admission, animal demonstrations, a bird show, class demonstrations and a barbecued chicken dinner. School Site Recreation Program Three city school sites were staffed for two hours a day for a free drop-in recreation program which featured arts and crafts, outdoor games, sports, movies and holiday activities. An average of 17 children attended each site daily. 2 - Aguatics Summer Program The initial Summer Aquatics Program of the City of Atascadero Recreation Department was a splashing success. Attendance at the High School Pool reached 11,217 for total swimmers and over 700 children were given swim lessons. Programs offered this summer included day and evening recreational swimming, adult lap swim and exercise and swim lessons for all ages. City lifeguards also staffed the Creston School Pool and the Atascadero Lake Wading Pool. Recreation Classes Exercise, educational and arts and crafts classes were provided for adults and children at various city and school facilities. The types of classes offered include Jazzercise, western dance, karate, watercolor painting, dog obedience, childrens' dance and much more. Summer Day Camp The Ranger House at Atascadero Lake Park served as headquarters for . a Children's Day Camp. This eleven-week program provided short and extended day care for an average of 42 children per day. The activities planned included games, sports, arts and crafts, as well as excursions to the library and pool. After School Program Recreation staff provided after-school care for children at five elementary school sites. This program provided organized activities, sports and snacks for an average of 29 children for each site. Halloween Carnival Over 1,200 people attended this carnival which provided game booths, concessions and prizes highlighted by a costume contest and a raffle for a new bicycle. This event provided a safe alternative to traditional trick-or- treating. - 3 - Haunted House The Haunted House in the basement of the City Hall was attended by 1, 111 people over a three-night period. The Atascadero Jaycees co- sponsored this event by constructing and staffing' the displays. This cooperation provided an excellent community event. 1990 Teen Volleyball - North County - teens from Atascadero and Templeton - 4 teams - June 27th - August 15th. 1990 Third Annual Youth Biathlon - July 21st - City of Atascadero and Atascadero Swim Club - 30 participants Teen Night at the Atascadero Lake Park - July 19 - 45 participated 1990 Youth Baseball Clinic - July 9th-13th 45 children participated 1990 Youth Basketball Camp - July 16th-20th - 51 children participated 1990 Youth Soccer Camp - August 6th-10th 54 children participated 1990 Adult Summer Basketball League - 6 weeks - ' June 3rd-July 15th - 8 teams - A & B divisions 1990 Indian Summer Adult Softball League - July 23rd-November 18th - 73 teams - Women's, Men's and Coed 1990 Fourth Annual Atascadero Lake Park Biathlon -' September 8th - 50 Participants 1990 Volleyball Clinic - Sept. 8th and 15th - 4 to 5 people per session - no charge 1990 Fall Basketball League - Sept. 30th-Dec. 12th 10 weeks - 10 teams 1990 Fall Volleyball League - cancelled - only 3 teams registered Colony Days 5k Run and Walk - October 20th - 100 entrants Fall Teen Volleyball - Nov. 13th-Dec. 18th - 4 teams - teens 6th grade through 9th grade 2 EHICLES AND EOUIPMENT i Purchases - Purchased 1990 1-ton service truck and a used High Ranger bucket truck. Maintenance - Continuing with preventative maintenance and safety checks. Completed the annual smog check of all our vehicles. COMMUNICATIONS Mobile Radios - All our radios have been programmed with a repeater bypass channel for emergencies. Repeater Station - Problems with our system required the installation of isolators on the repeaters. During his inspection, the repairman stated that the building needed some extensive repairs and the equipment inside needs to be stabilized. STREET MAINTENANCE Normal Maintenance - Patched streets - 350 tons of asphalt Constructed water control berms - 2,325 linial feet Installed 136 new signs Replaced 143 signs and posts Picked up 69 dead animals Installed 2,540 pavement reflectors Painted - 570 pavement markings 179 stop bars 36 crosswalks 131 parking stalls 1,508 linial feet of curb CITY OF ATASCADERO DEPARTMENT OF PARRS, RECREATION AND ZOO ZOO DIVISION MID-YEAR REPORT JULY THRU DECEMBER 1990 The Zoo is currently under evaluation for membership and accreditation by the American Association of Zoological Parks and Aquariums. All of the preliminary reviews up to this point are favorable. Final accreditation will be determined by the Accreditation Commission meeting on March 11, 1991 at the Zoo Conference in Greensboro, North Carolina. The Assistant Director of the Department of Parks, Recreation and Zoo will be in attendance to answer any final questions the Commission may have regarding our Zoo's application. A new walk-in freezer was installed at the Zoo and is functioning well. Staff changes of note include the hiring of two new keepers. Lee Huggett was upgraded from temporary to full-time, and Lisa Conklin was hired to replace Patty Forbes, who resigned. Also, Tom Jamason was assigned as Maintenance Worker for the Zoo. The Zoo is benefiting from the services of a Cal Poly University student who • works part-time and is compensated by a university/government grant program. Another Zoo Society docent class has completed, and so there is a fine group of trained volunteers working around the Zoo. The Zoological Society is paying a contract employee to work as the Zoo Education Coordinator. This position will be funded by the Society again in 1991. Attendance during the past year was 110,000. Tours and outreach programs facilitated by the Education Coordinator, docents and the Zoological Society reached over 10, 000 children in 1990. Total admissions and vending machine revenue was $62, 000 (not including donation days) . Zoo Society contributions for 1990 totalled $44,350. Zoo Society has proposed to budget $45,000 for the Zoo in 1991. New Serval Cat exhibit opened in July, 1990. Our Spider Monkey exhibit has been remodeled. 2- The Zoo received a beautiful mural from the Arts in Corrections Department of the California Men's Colony. They are continuing to work on two more murals for the Zoo. We are still able to use California Men's Colony work crews at the Zoo for maintenance and demolition. The Zoo uses Community Service people to help keep the Zoo clean and orderly for the public. New animal acquisitions included wallabies, hedgehogs, coatimundis, and a blue and gold macaw. 1 • FY 90-91 MID-YEAR STATUS REPORT ADMINISTRATIVE SERVICES DEPARTMENT GENERAL 1 . Fiscal Planning Model - The consultants completed their study in late December . The primary emphasis is on developing an economic element or plan for the City. Public hearings on the draft was conducted ; a second hearing to review staff ' s response to the recommendations is expected shortly, possibly integrated with the Mid-Year Budget Review. 2. User Fee Study - After considerable delay, the actual costs for Planning and Inspection services have been identified , tentative rate increases have been developed , and comparisons with other City rates made. A report to Council is expected in conjunction with the Fiscal Plan Hearing. Development Impact Fees were analyzed as part of the fiscal plan study, and , after some modifications, new fees will be proposed here as well . 3. Solid Waste - Rate reviews were conducted for the Public Hearing November 13, 1990, as well as for an interim rate review scheduled for hearing January 22. The Department also provided additional staff reports on the issue. 4. SB 2557 - Quite unexpectedly, this legislation, enabling Counties to charge Cities for Property Tax collection and booking fees, became a major concern. Coupled with earlier authority for Counties to charge impact fees (similar to Cities) , staff is spending considerable time meeting with the County and counter parts throughout the County. The intent is to either avoid or delay the new fees (or develop alternatives at the State level ) and to work for impact fees mutually beneficial to Atascadero and the County. 5. BIA Parking Lot - Although not involved in the construction itself, the Department took the lead role in finalizing the agreements leading to the parking lot ' s completion, and transferring ownership to the BIA, expected to be completed in January. Related to the BIA, staff has been involved in negotiations with the Christmas Decorations vendor . BIA dues for the first six months totaled $6,265. FINANCE 1 . Year-End Audit - The audit was completed in late October , seven months earlier than the prior year . Presentation was made at Council ' s first January meeting . The financial outcome is that the General Fund has roughly $345,000 more than last year , or a fund balance of $2.4 million. Overall , the City ' s net financial condition increased approximately $l million. 2. New Accounting System - Switching to a more effective, automated accounting system is developing into a major effort on the part of our Finance Office. The new system was justified on the basis of comparing the costs of the MOMS System to the costs of the existing system, which would require upgrading. The new system is not only more efficient and offers better reporting ability, it also contains Personnel modules. In addition, the computer hardware can run the Clerk ' s Index and popular software, such as Lotus 1-2-3 and Word Perfect . On the downside, like so many other conversions, it is taking longer and costing more ( in overtime and direct training costs) than anticipated . In response, some budgeting shifts will be proposed at Mid-Year (primarily, reallocating appropriations from one part of the Department budget to another ) . As far as the actual installation, relatively few problems were encountered . 3. Banking Services - In large part due to the newly elected Treasurer , staff initiated a "sweep" account for our checking account , in order to earn interest on the outstanding balance. This should generate $12-15,000 annually, depending upon the interest rate. 4. New Investment Policy - The Treasurer also worked on a revised Investment Policy implemented in late December . Revisions are expected in the format of the Treasurer ' s Monthly Report to Council . 5. Auditing Recreation Grants - Accounting records for four separate Parkland Grants, received in the mid-eighties, were researched in December . The grants need to be closed out , with the paperwork required for the State' s Audit. Considering the time lag involved , and the fact that most of the City participants who were originally involved are no longer employed with the City, the audits may prove demanding . Nonetheless, it is hoped that no significant expenditures will be disallowed , and , in fact , the City should be reimbursed almost $100,000 from the grants. b. Fixed Assets Inventory - Because of the new accounting system, the inventory is being delayed until the last quarter of FY 90-91 . The objective is to have the completed inventory for the FY 90-91 audit ( to be completed in September or October , 1991 ) . 7. General Accounting - During the first six months of the fiscal year , approximately 2, 149 payroll checks and 2,813 accounts payable checks were issued . This represents an increase of 6.7% and 21 .5%, respectively, from the same period last fiscal year . PERSONNEL 1 . Recruitments - A significant number of recruitments were conducted , primarily in the first quarter . The high number was due to the increased staff approved in the budget . Of note were the recruitments for Office Assistant I and Maintenance Worker I , in which Personnel processed almost 300 applicants in total . In addition, two Engineering recruitments were conducted , neither of which produced very good applicants. Overall , recruitments increased more than • SO percent , and the number of applicants by over 20 percent , in 1990 compared to 1989. 2. Health Insurance Premiums - At Council ' s direction, the Health Insurance Committee was reactivated to try to reduce premium increases. As a result of their efforts, a new broker was selected , three different health plans were offered (compared to two ) , and the City avoided $35,000 in cost increases. Further refinements may be possible, and the Committee will resume its efforts in late Spring. 3. Revised Rules and Regulations - The rough draft was received at the end of the last fiscal year . After Department Head review, the revisions were submitted to Employee Bargaining Units. A series of "Meet & Confer meetings with staff and Employee Representatives have begun, with a final draft for Council approval not expected until at least late in this fiscal year . 4. Personnel Actions - A number of personnel actions, ranging From Reprimand to Termination, developed in the first six months, resulting in considerable staff time in this Department as well as in virtually every other Department . In addition to staff time, the legal cost and costs in terms of stress (for both the employee and management) cannot be over emphasized . There are still a few cases remaining . Most of the others have been resolved . 5. Employee-Employer Relations - Several issues were addressed and most resolved in this arena. Salary negotiations were finished in July with SEIU, Mid-Management and Confidential . Salary surveys, as agreed upon, were conducted for Department Heads and selected Mid-Management employees and led to mid-year salary adjustments. A concern raised by the Sergeants Association regarding the Police Agent was deferred until negotiations (which will open in Spring , 1991 ) . A proposal was made on behalf of all Police Department employees to merge into one Association. Although the request was not approved , the idea of joint negotiations was endorsed, subject to mutually agreed upon ground rules. Further , negotiations may start earlier this year, to assure agreements are met in a timely manner . 6. RSVP Program - Efforts to establish a Retired Senior Volunteer Program (RSVP) at City Hall , similar to the very successful program at Police, were somewhat lackluster . A volunteer coordinator was found (Mary Green) , but delays in getting the Information Desk prepared (with computers and phones) and, in particular , the holiday season, led to a lack of volunteers. Advertising efforts will continue, and the effort has at least paid off in the sense that a brochure of City Services is being developed (as an outgrowth of organising the Information Desk ) . RISK MANAGEMENT 1 . Safety Committee - This committee was reactivated in large part in response to SH 198, new legislation requiring the creation and maintenance of a safety program. The Committee members agreed the emphasis should be on Accident Review; Safety Inspections; and Coordinating Safety Training . The Committee plans to implement its safety program by supporting first-line supervisors in their safety efforts. 2. New Claims - After a period of relative inaction 13 new claims were filed since July 1 . Most are minor in nature, or represent multiple claims based on a single incident. One claim involving a vehicle accident does represent potentially high damages, and it appears the City will be heavily involved . c/statusMY • • t ATASCADERO COMMUNITY DEVELOPMENT DEPARTMENT STATUS REPORT - DECEMBER 1990 1. General Plan Update. On January 8, 1991, City Council approved the proposal of Crawford, Multari & Starr to under- take development of an Environmental Impact Report for the Draft General Plan Update. Responses to the City' s Notice of Determination have been forwarded and we will be meeting in the near future to fine tune the work program. 2. Downtown Master Plan. The City Council has held public hearings and adopted the Downtown Element to the Master Plan, together with the implementing zoning provisions. In addition, an interim sign committee has been established to re-evaluate that component of the plan. 3. Noise Element. Consultants on this City/County effort have provided preliminary draft language for staff review. 4. SB 547 Unreinforced Masonry Building Program. The first draft ordinance Has been prepared and wil I he the subject of discussion at a community forum scheduled for 4:00 p.m. on January 29th, 1991, in the Rotunda Room. S. Tree Ordinance. Hearings have been held by the City Council on the Tree Ordinance and this matter is scheduled for Coun- cil' s meeting of February 12th, 1991. 6. Condominium Conversion Ordinance. Following public hear- ings, the City Council adopted this ordinance on second reading on January 8, 1991. 7. Building Activity. As indicated in the attachments, building activity totaled $29. 6 million dollars for calendar year 1990. This was $5. 8 million dollars below the 1989 volume. The effect of the recession and more stringent banking practices is evidenced in the fact that some $5.9, million dollars in permits were ready for pick-up or issuance at the end of the year. 8. Long-Range Fiscal Analysis. On November 29, 1990, there was a joint meeting of Council and Planning Commission to con- sider the final draft of this important document. Staff was given direction to proceed to the next phase and to bring forth the General Plan related policies for consideration. 9. Appeals. There was an inordinate number of appeals considered by the Council in the last half of 1990. Some 13 appeals were subject. to public hearings. This was the total expected for a full year. 10. Code Enforcement. Since May 1, 1990, some 230 new compliance files have been opened, or roughly one a day. In addition, the Sign Ordinance Compliance Program (banner signs and sidewalk signs) has achieved some degree of compliance in 100% of 100+ cases. 11. Pending Special Studies. In addition to the matters noted above, staff will be working on the following special projects for the remainder of this Fiscal Year: (a) Woodland Management Ordinance - This will be a section of the Tree Ordinance and is tentatively scheduled for February 19, 1991 before the Planning Commission. (b) Creek Preserve Protection Ordinance - Background data is being assembled and is tentatively scheduled for the second Planning Commission meeting in March. (c) Subdivision Ordinance Update - This would address various matters that have proven a problem in the course of reviewing subdivisions before the City Council. (d) Parking District - Staff is is doing background research to develop an ordinance establishing a Downtown Parking District. (e) Building Code Amendments - Staff is researching possible amendments to the Building Code relative to private sewage disposal systems, water saving plumbing fixtures, passive fire protection requirements, language responding to new State law relative to enabling Architects to do grading permits, and adoption of the 1990 National Elec- tric Code. (f) Zoning Ordinance Re-write - This task is necessary (1) to bring the ordinance into conformance with the updated General Plan, (2) to revise outdated sections, and (3) to make the ordinance less cumbersome and more "user friendly". (g) Planned Development Re-zoning Criteria - Re-evaluate as directed by the City. Council at their January 22, 1991 meeting. (h) Code Compliance Fees - Staff is researching the pos- sibility of establishing a fee to recover some of the costs of enforcement activities. HE:ph Encls: Planning Applications: Quarterly Status Report Building Permit Applications: Annual Status Report Mid-Year Revenue Report: July - December 1990 � M E M O R A N D U M TO: Ray Windsor, City Manager January 14, 1991 1 FROM: Henry Engen, Community Development Director A RE: Quarterly Report - Planning Applications PLANNING APPLICATIONS: QUARTERLY STATUS REPORT December 31, 1990 '89-90 ACTUAL APPLICATIONS BUDGET Y-T-D* PERCENT Piot Plans (Signs, Parking, etc. ) -0- 7 INF. Precise Plans 80 100 125% Conditional Use Permits 35 12 34% Zoning Amendments 6 8 133% Variances 1 -0- 0% Adjustments 15 11 73% General Plan Amendments 4 5 125% Lot Mergers 3 5 166% Parcel Maps 30 31 103% Tract Maps 10 20 200% Lot Line Adjustments 15 15 100% Final Maps (includes LLA' s) 40 44 110% Certificates of Compliance 5 5 100% Tree Removals (14 + 20 Heritage) 20 97 485% Appeals 5 13 260% Road Abandonments -0- 3 INF. Road Name -0- 2 INF. Year-To-Date: January 1 - December 31, 1990 100% of the Calendar Year MEMORANDUM TO: Ray Windsor, City Manager January 10, 1991 FROM: Henry Engen, Community Development Director RE : Annual Report- Building Permits BUILDING PERMIT APPLICATIONS: ANNUAL STATUS REPORT JANUARY —DECEMBER 1990 PERCENT APPLICATIONS 1989 1990 CHANGE CHANGE Major Permits 182 127 -55 -30; Minor Permits 633 534 -99 -15; Total Permits 815 661 -154 -18$ Valuation $35.4 mill. .$29.6 mill. $ 5.8 mill. -16% Single Family 169 units 111 units -58 -34% residence Multi-family 10 units 10 units 0 - 0% residences Single family square ft. 391,991 ft2 248,491 ft2 -143,500 -36; Multi-family square ft. 10,312 ft2 11,354 ft2 + 1,042 +10% Non-residential square ft. 102,533 ft2 . 83,912 ft2 18,621 -Isk Total sq. ft. 504,836 ft2 343,757 ft2 -161,079 -31% MID-YEAR REVENUE REPORT COMMUNITY DEVELOPMENT DEPARTMENT JULY - DECEMBER 1990 190-91 1-1-91 REVENUE TYPE BUDGET Y-T-D Construction Permits 375,000 $ 167,319 45% Grading Permits 1,200 980 82% Plan Check Fees - 99,000 501415 51; Misc. Building Fees 6,558 450 7% Demolition Permits 300 150 50% Mobile Home Permits 800 0 0% House Moving Permits 350 350 100% Compliance Survey Fee 2,400 800 33% Building Division $ 485,608 $ 220,464 45% General & Specific Plans $ 2,800 $ 700 25% Zoning Fees 31,775 7,450 23% Subdivision Fees 29,805 12,355 42% EIR Fees 6,000 0 0% Tree Removal Permits 700 245 35% Other Planning Permits 2,200 410 19% Appeals 11274 1,300 102% Sala of Maps/Publications 3,000 859 29% Planning Division $ 77,554 $ 23,319 30% COMMUNITY DEVELOPMENT $ 563,162 243,783 43% REPORT TO CITY COUNCIL Agenda Item: CITY OF ATASCADERO Through : Ray Windsor , City Manager Meeting Date: 2/26/91 From: Mark Joseph , Administrative Services Directoril`' SUBJECT: Mid-Year Budget Adjustments RECOMMENDATION: Staff recommends Council review the adjustments noted in this report and direct staff to bring back the necessary resolution for adoption. DISCUSSION This report assesses where the City' s General Fund is at , as of December 31 , 1990. Overall , some revenues are up and some are down, but the "bottom line" is that the total revenue projection is on traget . Appropriations within Departments do not need specific adjustments at this time, even though some accounts within a spcific department budget may need fine tuning . As in the past these adjustments will ultimately be made as part of the year close out . Some overall allocations are necessary, and will be discussed below. Revenues - Table A identifies the major revenues for the General Fund , including original estimate, actual as of 12-31-90 and projected . The biggest drops in revenue are in the areas of property transfer tax and construction permits. Both reflect the slowdown in the construction industry. Modest increases are shown in Property Tax and Interest Earnings. This is the result first, of the conservative method of estimating revenues and second , in the case of interest , the efforts on the part of the Treasurer and staff to earn interest on our checking account. The end result , however , is that we do not expect any significant changes from our original estimate of approximately $7. 1 million in total revenues. Expenditures - As the attached memos from Department Heads report , no specific increases are recommended at this time. Table B compares Departmental budget-to-actual figures after six months (General Fund portion only) . Most are running over 50 percent , thus explaining the need to reassess the budget near the end of the fiscal year . ( In addition, many expenditures occur in the first half of the year, with cash flows slowing in the second half) . Certain overall adjustments are recommended . These are identified as follows: 1 . Salary Adjustments - The FY 90-91 budget assumed an overall 5 percent COLA adjustment. Actual increases for clerical and certain mid-management positions were in fact higher and carne after adoption of the budget . As a result , a number of operating departments need to receive additional appropriations. Generally Departments effected are those with a relatively small staff of mostly clerical or mid- management employees. Specific amounts are listed below: City Manager $4,000 Community Development 6,000 Recreation 2,000 Administrative Services 8,000 TOTAL $20,000 2. Water Study - Council approved the water study in an amount not to exceed $10,000. The project was not anticipated at budget time and funding does not exist elsewhere in Public Works. 3. Supplemental E. I .R. Costs - The E. I .R. for the general plan was budgeted at $15,000. After competitive bids were received , the actual contract authorized by Council was $30,000. 4 . Solid Waste/Recycling Education - Part of the agreement arrived at after Council ' s second public hearing on Solid Waste (January 22, 1991 ) , was to set aside monies for public education on recycling. Staff recommends an amount of $7,500. (See memo from Greg Luke attached. ) 5. Reappropriating the prior year ' s reserve for encumbrances This is an accounting technicality. Proper accounting principles require items be expensed when received ( in FY 90-91 ) , even though they were budgeted in FY 89-90. Re- appropriating the encumbered amounts avoids penalizing a Department ' s current budget. In addition, the fund balances reported in the annual audit includes the encumbered amounts. Thus, there is no negative impact on the fund balance. The total encumbered amount Citywide is just under $500,000 (mostly the carryover on the Police Facility project ) . Of that amount , roughly $40,000 belongs to the General Fund . To summarize the adjustments requested (General Fund Only) - Salary Adjustments $20,000 Water Study 10,000 E. I .R. Supplemental 15,000 Solid Waste Education 7,500 Reappropriating Encumbrances 40,000 TOTAL $92,500 Because of the technical aspects of encumbrances, the actual cost to the General Fund in this fiscal year is only $52,500. County Impact on City ' s Financial Picture Some concluding remarks are in order regarding the County ' s implementation of SB 2557. The two areas of concern are the Property Tax Administrative Fee and the Jail Booking Fee. The latest estimate from the County is that the former will cost us about $60,000 and the latter , $80,000 -- a total of $140,000 annually. In addition, we have been informed that the County wishes to virtually double our Animal Control contract , from $36,000 to $71 ,000 per year . Needless to say, the cost of absorbing these increases would be devastating . Initial indications from County Staff suggest that these new charges would be billed next fiscal year , but , in the case of SB 2557 fees, they will recommend that the effective date be retroactive to July 1 , 1990. Obviously the cities and school districts in the county will vigorously oppose this. In response, the City can consider a number of alternatives. First , with the new Police Facility, we should be able. to mitigate booking fees by actively utilizing our Detention Facility. Second, there have been some preliminary discussion with staff from Paso and Atascadero about a joint animal control program in the North County (and thereby discontinuing the County contract ) . Third, from an offsetting revenue standpoint, staff will be presenting to Council requests to update various fees and charges, some of which have not been changed in over 5 years. In accordance with the memo from Greg Luke attached , the City could , and probably should , reevaluate the present arrangement of providing reclaimed water from our Treatment Plant to County facilities at no cost . This could generate as much as $100,000 annually, depending upon how you calculate costs ( it should be noted that this revenue would go to the Sewer Fund and not the General Fund ) . • TABLE A: FY 90-91 REVENUE PROJECTIONS AS OF DECEMBER 31 , 1990 (General Fund Only) Revenue Estimated Actual Projected Property Tax 2,050,000 1 ,236, 131 2, 100,000 Sales Tax 1 ,850,000 899,977 1 ,850,000 Transient Occupancy (Bed ) Tax 110,000 60, 184 110,000 Property Transfer Tax 60,000 19,614 40,000 Franchise Fees 330,000 31 ,592 350,000 Other Taxes 1 ,230 662 1 ,230 Licenses and Permits 486,585 226,723 450,000 Motor Vehicle In-Lieu 860,000 409, 116 850,000 Cigarette Tax 35,000 23,612 40,000 Other State Subventions 60,900 5, 109 50,000 Other Intergovernmental 425,700 71 ,065 425,700 Recreation Fees 270,200 135,750 270,200 Planning & Inspection Fees 192,612 73,262 92,612 Other Fees 37,800 27,420 40,000 Fines and Penalties 11 ,550 6,412 12,000 Interest and Rents 127,200 396,578* 155,000 Miscellaneous Revenues 23,500 18, 141 25,000 Transfers In: Traffic Safety 72,500 27,070 60,000 Dial-A-Ride 19,000 8,250 19,000 Wastewater 88,400 43,500 88,400 TOTAL 7, 149,227 3,720, 168 7,166, 192 *Interest reflects total earnings on all invested funds, since revenues have not been distributed at this time. Estimated interest earnings to date is $80,000. • TABLE B: FY 90-91 BUDGET VS. ACTUAL BY DEPARTMENT, AS OF DECEMBER 31 , 1991 (General Fund Only) Percent Department Budget Actual Spent ' Council 40,795 16,635 40.8 575 45.4 City Clerk 47,500 21 , 23.3 City Treasurer 3,765 879 571 59.3 City Attorney 65,000 38, 51 .3 City Manager 129, 175 1 ,035,799 50.4 586 Police 2,053, 140 49.7 Fire 1 , 146,770 569,664 P.W. /Engineering 367,480 181 ,787 49.5369,996 47.8 Community Devel . 773,410 Parks, Rec . & Zoo 29,036 53.8 Admin. 53,985 234,034 63.4 Recreation 368,970 167,064 48.6 Parks 344,005 86,762 43.3 Facilities 200,525 10 49.3 Streets 460,565 227, 90 743,906 52. 1 Subtotal 1 ,428,050 Admin. Services 60,975 53.2 Personnel 114,625 186,979 68. 1 Finance 274,400 260,965 84.9 Risk Mgmt. 307,300 508,919 73. 1 Subtotal 696,325 416 66.8 Non-Department* 629,393 420, _-- C.O.P. Debt Serv. 96,000 ---- Transfers Out: 71 ,802 41 .4 Zoo 173,600 _0_ Capital 196,000 ------ , TOTALS 7,846,393 4,046,534 51 .6/, *Non-Department includes equipment replacement vehicles c/myad3ust MEMORANDUM TO: Ray Windsor, City Manager FROM: Greg Luke, Director of Public Works SUBJECT: Funding for Recycling Education/Information Program DATE: February 15, 1991 On January 22, 1991 the Council adopted staff's recommendations initiating a year-long project to implement an Integrated Waste Management Program which includes a comprehensive recycling program. Item #7 of the staff report called for staff to prepare a budget for an Education Program to inform people of the importance of recycling. The initial phases of the recycling program will concentrate on the collection, processing and reuse of green material. To inform residential customers about this program and generally educate the residents about the importance of recycling solid waste, a public information program has been drafted. Basically the program includes: (1) A brochure to be mailed to residential customers (2) A sticker/tag campaign to be applied to trash cans (3) A "Question and Answer" sheet on a variety of recycling subjects (4) Signs on the Green Waste pickup vehicle (5) A Recycling information phone number, manned by volunteers (6) Miscellaneous press releases and media coordination The proposed budget for this Education/Information program is $7500.00. MEMORANDUM TO: Ray Windsor, City Manager FROM: Greg Luke, Director of Public Works SUBJECT: Use of Reclaimed Water DATE: February 13, 1991 (Note: The attached October 22, 1990 memorandum provides backup material which relates to this memorandum, see "Question 411) The question has been raised regarding a reasonable price to charge for reclaimed water which is delivered to Chalk Mountain Golf Course. This question has no clear answer because philosophies behind water pricing structures are so divergent. For example, it can be argued that since the Chalk Mountain Golf Course cannot buy water from the Atascadero Mutual Water Company, reclaimed water is the only source of water. Therefore, the price could be raised to a level where golfers no longer are willing to pay the golf course's increased green fee. This is a true "free market" approach. Conversely, since no other major user other than the golf course is set up to use reclaimed water, the water will be lost to percolation if not used for golf course irrigation. This "marginal cost" approach is the method currently used for pricing; that is, the golf course simply pays for our extra expenses to supply water. Probably a fairer, and more defensible pricing method is to set the price of reclaimed water as a percentage of the price of domestic water. The reasoning for this approach is that reclaimed water is poorer quality and requires special handling procedures. Therefore, it is of lesser value than regular domestic water. Reclaimed water must also be pumped into the irrigation distribution system (at a cost of about $30/acre-ft) , whereas domestic water is delivered under pressure and need not be pumped. Following this logic, the price of domestic water will soon be $1.00/100 cu.ft. or $435/acre-ft. Subtracting $30/acre-ft for the cost of pumping yields $400/acre-ft. Assume reclaimed water is priced at 75% of the price of domestic watery This yields a final price for reclaimed water of $300/acre-ft (755% of $400) . To complete the calculation, the 110 million gallons (or 340 acre-ft) per year of irrigation water could be sold to the golf course for about $100,000/year. MEMORANDUM TO: Ray Windsor, City Manager FROM: Greg Luke, Director of Public Works SUBJECT: City Council Questions Concerning Water Supply DATE: October 22, 1990 The recent water emergency has raised questions from various Councilmembers regarding interaction between the City's planning activities and the water supply. The purpose of this memorandum is to address some of those questions based on the best information that is currently available to staff. Because the subject of water supply has only recently been studied by staff, some of the data and calculations may be imprecise or incomplete. The intent is to shed light on the questions as we presently understand them, not to purport to be the indisputable final answer. Ouestion 4 . How much reclaimed water can be used to replace potable water? What facilities are needed to use reclaimed water? The Atascadero Wastewater Treatment Plant currently treats an average of 1.2 million gallons per day of wastewater. The water is treated to a secondary level and disinfected. The State Department of Public Health allows this water to be used for irrigation in areas where public access is restricted. The irrigation of golf courses at night and freeway landscaping meets this criteria. Currently the treated wastewater cannot be used on parks, school grounds or anywhere the public has reasonable access. Reclaimed water for parkland irrigation requires a higher level of treatment than is currently available at the treatment plant. To use reclaimed water on an unrestricted basis requires either 1) chemical treatment with filtration and additional disinfection or, 2) percolation into the ground then extraction by wells followed by additional disinfection. Because the Atascadero Treatment Plant already has large percolation beds, the second treatment alternative (percolation and well extraction) could be installed relatively easily. A rough estimate of the cost of the well system is approximately $100,000. With respect to waste water availability, the treatment plant produces approximately 400 million gallons per year of reclaimed water. The Chalk Mountain Golf Course consumes about 110 million gallons per year for irrigation. Based on these figures, 290 million gallons per year could be available for other uses if the higher level of treatment is installed. Unfortunately, while the golf course consumes a daily average of about 0.3 million gallons per day, the peak summertime demand is almost 1.0 million gallons per day. Thus during the summer the golf course consumes almost all of the reclaimed water produced. Only about 0. 1 million gallons per day is available for other purposes during the summer. Additional reclaimed water could be made available by constructing a large storage reservoir. The reservoir would store reclaimed water produced during the winter months for use during summer months. For example a storage reservoir with a surface area of 40 acres and an average of 10 feet deep could store sufficient reclaimed water to yield an extra 0.8 million gallons per day of water. A storage reservoir of this size would cost between $1 Million and $2 Million. By installing a system which uses the percolation and well extraction method of treatment it is possible to store some of the water in the underground aquifer. That is, percolate in the winter and extract during the summer. Theoretically, underground storage would help meet the peak irrigation demands. In practice, the concept would require a detailed analysis to determine the feasibility of such a concept. Finally, implementation of a viable reclaimed water system requires a substantial distribution system. Pipes, pumps, irrigation equipment and the permits to operate the system must be in place to use reclaimed water. Water trucks which carry 1500- 5000 gallons of water cannot make an impact on overall water demand. To be truly functional the distribution system must be capable of carrying large quantities of water to the large irrigation areas such as parks, agricultural fields and school grounds. The cost of a minimal distribution system would be about $500,000. MEMORANDUM • TO: Ray Windsor, City Manager FROM: Greg Luke, Director of Public Works SUBJECT: Mid Year Budget Review DATE: February 8, 1991 I have reviewed the current status of my budget. In general we are on budget. Let me point out a few peculiarities. 1. Dial-A-Ride The original budget for Dial-A-Ride vehicle repair was $25,000. At mid-year we have expended almost the full amount. Several reasons account for this overrun: (1) increased ridership resulting in increased miles traveled and increased maintenance and (2) an extra, older bus was kept on-line for approximately 6 months longer than originally planned to take advantage of its larger carrying capacity. I recommend an additional $15,000 be transferred to this account from Local Transit Funds. 2. Sewage Treatment Plant (A) Because of the drought we have delivered more . reclaimed water to the Chalk Mountain Golf Course resulting in an increase of $7,000 for chemicals used in disinfection. (B) The hazardous waste spill (i.e. buried barrels) cost $14, 000 to clean up. (C) Pump Station 12 had an emergency force main replacement costing $33,000. We have budgeted an Emergency Contingency Fund of $65,000 to cover these unexpected expenses. Therefore no budgetary action is required. 3 . Encrineering Division (A) The Engineering/Professional Services Account is approximately $12,000 over budget. This was caused by the need to hire contract services to perform functions necessary because of staff vacancies. This deficit is more than offset by salary cost savings. (B) The Creekway Mapping Program should be budgeted with $20, 000 to complete the work. The Water Study should be officially funded with the $10, 000 approved by Council as well as the $6,000 approved for the 3-F Meadows Road • Assessment District. • M E M Q R A N D U M Date: February 12, 19991 To : Ray Windsor , City Manager From: Mark Joseph , Administrative Services Director Subject : Mid-Year Budget Adjustments Based on my review of the Personnel , Finance and Risk Management budgets, I believe the collective "bottom line" will stay in the black . It may require some transfers between divisions and deferring some projects (such as microfiching documents) until next fiscal year . A final review near the end of the fiscal year would be in order to make the necessary transfers. M E M O R A N D U M • TO: City Manager Ray Windsor FROM: Chief of Police SUBJ: Mid-Year Budget Review DATE: Feb. 1, 1991 In keeping with the mid-year budget review, I offer the following relating to the police operating budget. As you will note in the finance department's computerized budget report, as of December 31, 1990, our department has expended 52% of our allocated 1990-91 budget. Most of the estimates we made concerning operating costs related to our new facility were accurate while some categories were under-estimated as we attempted to submit a near baseline budget last year. We will make every attempt to stay within the "bottom-line" budget allocation this year as in years past. As is always the case with the P.D. , our function is labor intensive, thus most of our expenditures are personnel-related. Our overtime account, for example, is 78% spent at the half-way . point. This is a trend which has become typical as our department continues to experience an increase in calls for service (9% in 1990) along with a 23% increase in arrests in the same year. In addition to the high service demands, we almost always have a personnel vacancy in our sworn ranks which has been an industry-wide problem in law enforcement. One creative approach many cities are now practicing to combat the vacancy/recruiting problem is to "over-hire" police officers. Example: we are currently authorized 28 sworn officers. In an "over-hire" plan, we simply employ one additional officer over the allocation with the continuing assumption that vacancies will occur during the fiscal year which will offset the needed funding, thus the budget remains within the bottom-line authorized by Council. (Another reason for this approach is that it takes about 3 months to process and hire a new police officer! ) Once again, we'll endeavor to stay within our budget allocation this fiscal year. RICHARD H. McHALE RHM:sb cc: Admin. Svs. Dir. Mark Joseph MEMORANDUM • ®ATE: 2/12/91 TO: Ray Windsor, City Manager FROM: Mike Hicks, Fire Chief SUBJECT: 1990/91 mid-year budget review Although there may have been expenditures beyond budgeted figures in some accounts, additional funds are not requested at this time, however adjustments may be necessary later in the year in the personnel category due to unexpected personnel issues. y _ L MIKE HICKS MH:pg • M E M O R A N D U M TO: Mark Joseph, Administrative Services Director FROM: Henry Engen, Community Development Director RE: Mid-Year Budget Request DATE: February 1, 1991 In response to your January 22, 1991 memorandum, I evaluated our end-of-year expenditure report and believe that, with internal adjustments, we can stay within the current budget to accomplish our current work program. HE:ps M E M O R A N D U M DATE: February 13, 1991 TO: Ray Windsor, City Manager C FROM: Andrew J. Takata, Director Department of Parks, Recreation and Zoo SUBJECT: MID YEAR BUDGET REVIEW As per your request, staff has reviewed the present budget and feels that we can remain within the guidelines of the budget. The following are some areas which may require adjustment by the end of the fiscal year as follow: 1. Travel/Meetings in Administration Division: Due to a total of four Parks and Recreation Commissioners choosing to attend the California Park and Recreation Society annual Conference, expenses could cost up to $1, 500 over the originally budgeted amount. is 2. Radio Service Line Item: Due to several problems with the City's frequency repeater, emergency repairs exceeded present budgeted amount. In both cases, we will make every effort to absorb these additional costs in our present budget. Please let me know if you have any questions or comments regarding the above. i REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: Through : Ray Windsor , City Manager Meeting Date: 2/26/91 From: Mark Joseph , Administrative Services Director SUBJECT: Five Year Capital Plan RECOMMENDATION: Staff recommends Council endorse, by motion, the attached five-year Capital Improvements (CIP) Plan, recognizing that actual Capital Improvement Projects and dollar amounts are subject to inclusion in any given fiscal year budget . DISCUSSION: The attached spreadsheet is in fact an update of the original five year plan adopted some two years ago at the time we phased out the 50m . Developer ' s Tax as a result of AB 1600. In addition, the City ' s CIP Plan requires review by the Planning t• Commission for consistency with the General Plan. Department Heads will also be available to explain or clarify specific projects shown. Gas Tax - Up until this time, this revenue source has been used almost exclusively for road improvements. However , it may be appropriate to reevaluate how we spend Gas Tax (and , to a lesser extent , LTF/non-Transit revenues) . First is the fact that both funds have grown to almost $900,000. This is primarily due to a delayed fall prograin, the result of both problems in timely scheduling as well as a desire to have Council review the prioritization of these funds, in conjunction with all the other eligible projects subject to Gas Tax . Perhaps the greatest concern by staff relates to the Lewis Avenue Vehicular Bridge, and whether or not , as a result of reallocating Gas Tax monies, this project could be brought forward by several years. As it is, staff is showing construction to begin at the end of the fifth year (FY 94-95) , as opposed to 10 years, in the prior plan. Concurrent with this is a recommendation from staff, based upon the increasing negative reaction to the Atascadero Creek Pedestrian Bridge, to roll the $60,000+ budgeted into the Lewis Avenue Bridge, bearing in mind that a pedestrian crossing will be a part of the new bridge. i A second reason to re-evaluate Gas Tax spending plans , relates to how these monies may be used as "seed money" for Assessment Districts, as Greg Luke' s attached memo suggests. Of particular interest is the 3-F Meadows area and the Wells Fargo/Private Roads issue. General Fund Support - With respect to capital items reflected in Police, Fire and Parks/Recreation, we should point out that their timing is heavily dependent upon our ability to supplement whatever grants and/or developer fees, with the General Fund . Our concern, of course, is that , depending on timing , the General Fund may have to initially absorb a greater share of some of these projects than we would otherwise have recommended . Assuming that, for whatever reason, Council sees fit to place greater emphasis on other projects which might encumber the General Fund ( i .e. , land purchases) , then this might well necessitate a deferment of one or more of these capital projects requested by Police, Fire or Parks/Recreation. Such questions will , of course, have to be reconciled as part of future fiscal budgets. Administration Building Renovation - This is a combination of • the $84,500 already budgeted for office remodels and monies for Rekeying ($5,000) and the new Downtown Streetlights ($3,000) . c\5yrcapital • MEMORANDUM TO: City Council FROM: Greg Luke, Director of Public Works SUBJECT: City/School Committee Recommendation Regarding Proposed Atascadero Creek Pedestrian Bridge DATE: January 3, 1991 At the December 20, 1990 meeting the City/School Committee discussed the proposed pedestrian bridge. The discussion was rather informal. Dr. Avina and others restated the concerns that have been expressed about the so called low water crossing (see attached memo) . Concerns included the possibility of vandalism, a convenient "hang out" for teenagers and the overall need for a pedestrian crossing at the proposed location. One of the original purposes for the pedestrian bridge was to link the Century Plaza Shopping Center with the downtown shopping district and the schools. However, with the recent completion of Creekside Lanes Bowling Alley groups of young people have been congregating in the area. As a consequence, policing the creekway has become increasingly difficult. The congregation of youth and the associated policing problems have drawn into question the wisdom of spending $60,000 on a creek crossing that could be more of a problem to the community than a benefit. Most members of the Committee felt that constructing the Lewis Avenue Bridge would serve both traffic and pedestrian travel much better than a low water creek crossing. Dr. Avina stated that the District would cooperate with the City to allow construction of the pedestrian bridge. However, he also stated that the District would not be responsible for any liability, policing or damage that might occur because of the bridge. NOTE: I since have talked with Gaylen Little and relayed the concerns of the School Committee. He too was skeptical of the low water crossing as it relates to some of the youth problems being experienced at Creekside Lanes. Gaylen said he would speak with Dr. Avina. • MEMORANDUM TO: Ray Windsor, City Manager FROM: Greg Luke, Director of Public Works SUBJECT: Possible use of Gas Tax Funds to Supplement Assessment Districts DATE: February 19, 1991 I have received a request that Council consider the use of Gas Tax revenue to help defer the cost of a private road improvement project. The main source of funds would be from an assessment district which would be paid for by the residents of the area. Thus, the proposal is to share the cost of the project using both City Gas Tax Funds and bonds sold by the assessment district. The concept of sharing costs provides an incentive for the residents to go forward with an assessment district. Upgrading private roads and bringing them into the City-maintained road system is a worthy goal. With most of the funds provided by local residents through an assessment district, the City is solving a public safety problem relatively inexpensively. Of course, area residents also would benefit by having both better roads and routine city maintenance. By providing gas tax money the City is establishing a precedent for future cost sharing programs. This may encourage more road improvement assessment districts in the future, but it may also drain heavily on the Gas Tax fund. If the Council wishes to examine this cost sharing option further, I recommend: 1. Staff closely examine the regulations on the use of Gas Tax funds to insure the cost sharing proposal is loot legal; and 2. Staff prepare a cost analysis showing the financial impact of this project and future projects on the gas tax fund. 3 . Based on the cost analysis recommended in Item 2 Council should establish a fixed ratio for sharing funds. 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V t► 3-0 r 1 0 LL w II N L O •-• z A m n C m 9 Y L �•-� L CO m in O U+' E O•; L > •� •� II mil +' < E r O m L L ro m .. •-+ W A Y D .. 7 L 7 0 Y Q L 0 o N L +' 1 0 - c - EJ ro 0IL C m mY •'D-- L 7 0E000IL L r m m n m 7 Lr in m m n > o- L c oN C L m o IV 1- m 1 1 I I o A m w iL it r a m N w m E > O r Y ro m••+ I m ro E m o d\ m 1 1 1 1 C d A H N ro E > •-W m m--� L C T 0 IL L) 1 'O d o 11 L m A Y Y Y Y ro N A < N F m o o F I >q m 7 0 m m A M L V _0 r Z L L L L L E W V II V a V U E -+ 1 0 > 0 z 3 L m TLV V r m N U L m V ro A A 10M U r N it W m E J C L TmUUYr r.�t,> m D = ro A La,llaa m•-• m C < 11 tim m mo - o nroq ro V fe.- mm m o V o3 m m m Cl m•-v J o m t- 11 O C V U•^ E 3 m L•: AJ C•-• C 3 V W•--D tLYYYY aro < O E a II m O ro <•-•.-•Y o V- E 7 C C m L 2 V• m C ro ro ro ro ro r H N m 11 d LY m LL m•-• C o.V- O m E •-••-Yr 7 64• r m OJJ..IJUN O m LL N L ON L m > o m ofC L of00E E E C L O J ro 10m C F V m O n W 0 n ro 't, - IV L L m O L ro +' O 10'O 7 0 3 J L Y L 10Z m II V m A d m U)IL N u- 1-V F R <U«N z * w I in 0 1 0 �••• m > it Y F- II J m N< < z 1 +. u 1 a a E v U. MEETING AGENDA DATE 7/96/()i ITEM/ A-1 ,... • # NOTE: THE MINUTES OF THE CITY COUNCIL'S FEBRUARY 12TH MEETING WERE NOT AVAILABLE AT THE TIME OF AGENDA PREPARATION AND WILL BE DISTRIBUTED AT A LATER TIME. MEETING AGENDA DATE-2426492 ITEM CITY OF ATASCADERO CASH ACTIVITY SUMMARY TREASURER'S REPORT FOR THE MONTH OF JANUARY 1991 BEGINNING CASH RESOURCES $7,571,683.52 ADD: RECEIPTS $668,970.77 OTHER TRANSFERS/MISC. ADJUSTMENTS $233,884.70 LESS: DISBURSEMENTS $1,028,942.11 --------------- ENDING CASH RESOURCES $7,445,596.88 FUND 501-CONSTRUCTION FUND (A) (B) RFMAINING TYPE OF REVENUE OR EXPENSE COUNCIL ACTUAL REVENUE ENCUMBRANCES TQTAL (A+B) Fl)ND AUTHORIZED OR (EXPENSE) BALANCE ROCEEDS 2,0009000.60 2,000,006.140 0.00 2,000,000.00 2,000,000.00 ANEST EARNINGS 80,000.00 85,000.00 0.00 85,800.00 2,085,000.00 CLOSING COSTS (110,000.00) (109,078.60) 0.00 (109,078.00) 1,975,922.00 FUND RESERVE (194,000.00) (194,000.00) 0.00 (194,000.00) 1,781,922.00 POLICE FACILITY (1,350,000.00) (1,345,472.06) (11,000.00) (1,356,472.06) 425,450.06 PAVILLION-PHASE I (218,900.00) (213,678.50) (5,221.50) (278,900.00) 206,550.00 ------------- -------------- ---'---------- ------------- -- ---- BALANCE AVAILABLE-PAVILLION PHASE 1I 207,100.00 222,771.50 (16,221.50) 206,550.00 206,550.00 FUND 301-TREE PLANTING TRUST BEGINNING FUND BALANCE 13,390.95 13,390.95 0.00 13,3914.95 13,390.95 ADD: REVENUES-YEAR TO DATE 0.00 22.15 0.00 22.15 13,413.10 LESS: EXPENDITURES-YEAR TO DATE (8,248.00) (8,248.00) 0.00 (8,248.00) 5,165.10 ------------- ------------- ------------- ------------- -- -------- BALANCE AVAILABLE-TREE PLANTING TRUST 5,14.95 5,165.10 6.00 5,165.10 5,165.10 CITY OF ATASCADFRO TREASURER'S REPORT SCHEDULE OF CASH AND IMVFSTMENTS AS OF JANUARY 1991 Origination Maturity Interest Month's N Intsrpet Name Amount Date Date Rate Interwst Yr-to-Date L.A.I.F. 7,235,606.00 ~� NIA N/A 8.16X 138,91x(.13 2.67,3'.'5..64 Century Federal Savings 99,888.00 10/16/90 10/11/91 8.45X 720.36 2,509.64 Bank of Hew England 99,000.60 10/25/99 82/21/91 6.63X 0.60 1,34.6.80 Mid State Bank 11,746.88 N/A N/A 5.71% 1,136.70 4,761.39 Petty Cash 856.88 M/A N/A M/A N/A N/A TOTALS 7,445,596.88 146,773.19 275,982.67 Keysz M/A (Mot Appicable) L.A.I.F Interset Paid Quarterly I certify that this report reflects all Governmental Agency ponied investments and is in conformity with the Investment Policy of the City of Atascadero as stated in Resolution No. 126-96 dated 12/11/90. A copy of this Resolution is available at the Office of the City Clerk. The Investment Program herein shown provides sufficient cash flow liquidity to meet next month's estimated expenditures. f Muriel Korb&, City Treasurer • M E M 0 R A N D U M To: City Council Members From: Mark Joseph, Administrative Services Director Through: Ray Windsor, City Manager Subject: Notes to City Treasurer' s Report Date: February 20, 1991 On February 8, 1991 , the City of Atascadero received $616 . 00 in interest earnings from the Bank of New England. The interest earnings were for the period January 1991 and will appear on next • month' s Treasurer' s Report. The Certificate of Deposit with the Bank of New England will mature on February 21 , 1991 . The City has been informed and assured that both principal and interest earnings will be wired to the City' s Mid-State Bank account on February 21 , 1991 . The monthly Treasurer' s Report has been modified to present a more accurate picture of the City' s overall revenue activity. In addition, there were some revenue adjustments made in January to reverse out prior year revenues received during the current fiscal year 1990-91 . The revenue accounts adjusted were accounted for under the accrual basis of accounting, as required by generally accepted accounting principles . RH: cw .. CITY OF ATASCADERO SCHEDULE OF DISBURSEMENTS FINANCE DIRECTOR'S REPORT FOR THE MONTH OF JANUARY, 1991 DISBURSEMENTS: Hand Warrant Register for January, 1991 $74,999.27 1/10/91 Accounts Payable Warrants 211 ,021 . 18 1 /16/91 Accounts Payable Warrants 55,585.04 1/25/91 Accounts Payable Warrants 136, 179.77 1 /31/91 Accounts Payable Warrants 167,693.75 Service 'Charge - Mastercard/VISA 30.00 1 /2/91 Payroll Checks 103122 - 103289 131 , 190.75 1/16/91 Payroll Checks 101-269, 276 & 277 129,705.70 1 /30/91 Payroll Checks 305-454, 460-476 129, 165. 12 TOTAL $1 ,035,570.58 LESS: Voided Check #55306 $ 5, 109.71 Voided Check #301133 784 .08 Voided Check #106 136.45 Voided Check #376 598.23 SUB-TOTAL VOIDED CHECKS $ 6,628.47 TOTAL DISBURSEMENTS $1 ,028,942. 11 I , MARK A. JOSEPH, 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. The breakdown detail on all acocunts is available for your viewing in the Finance Office. MARK A. JOSEPH dmini trati_ve Services erector c/directrpt CITY OF ATASCADERO SCHEDULE OF CASH RECEIPTS AND TRANSFERS FOR THE MONTH OF JANUARY 1991 CASH RECEIPTS: CURRENT MONTH YEAR TO DATE ANNUAL BUDGET X RRCET.VED BED TAX 22,473.14 53,109.58 110,000.00 48 CIGARETTE TAX 2,963.74 26,575.66 35,000.00 75 GAS TAX RECEIPTS 50,324.53 223,511.76 394,100.00 56 MOTOR VEHICLE IN-LIEU 66,234.14 475,350.46 860,000.00 5J PROPERTY TAXES 81,448.83 1,322,688.62 2,110,900.00 62 PROPERTY TRANSFER TAX 4,820.17 24,434.09 60,000.00 40 SALES TAX 134,700.00 1,034,676.70 1,850,000.00 55 A.D. *3-ATAS. LAKE-MARCHANT 3,417.00 4,060.50 6,420.00 64 A.D. *4-SEPARADO/CAYUCOS 3,517.42 52,320.83 102,233.00 52 A.D. #5-CHANDLER RANCH 2,348.30 23,855.54 41,000.00 Fj8 B.I.A DUES 219.00 3,139.00 0.00 -- DEVELOPER FEES 5,475.72 294,262.60 675,600.60 43 DIAL-A-RIDE 3,319.64 82,561.49 34,000.00 242 FINES/PENALTIES/OVERAGES 1,446.68 7,831.25 11,550.00 67 FRANCHISE FEES 5,193.55 36,785.05 330,000.00 11 INVESTMENT EARNINGS 140,775.19 400,898.56 364,150.00 1.1.0 LICENSE/PERMIT/FEES 26,294.25 326,147.16 668,197.00 48 MISCELLANEOUS 1,695.19 6,450.99 1,000.00 380 PARK PAVILLION DONATION 570.00 600.00 0.00 -- PARKS AND RECREATION FEES 28,824.05 164,737.80 272,400.00 60 POLICE SERVICES 12,439.01 72,461.27 118,200.00 60 POST REIMBURSEMENT 2,164.04 10,679.40 30,000.00 35 RENTS/CONCESSIONS 66.73 20,664.71 52,650.00 40 SALES-MAPS/PUBS/REPORTS 45.70 905.40 3,000.00 30 SANITATION FEES 33,855.54 448,461.25 666,620.00 67 STREET AMINTENANCE DISTRICTS 828.29 5,014.81 11,700.00 42 TDA RECEIPTS 0.00 100,595.75 402,521.00 25 TREE TRUST FUND 6.00 22.15 700.00 3 WEED ABATEMENT 20,025.70 43,609.65 30,000.00 145 ZOO RECEIPTS 133.00 30,772.82 71,000.00 43 --------- --- - --- ------- - --- ------ ---------- TOTAL 655 618.55 5,297,184.85 9 312 941.00 56 OTHER CASH RECEIPTS: PROCEEDS FROM SALE OF LAND 0.00 114,587.40 63,500.00 180 PROCEEDS FROM SALE OF FIXED ASSETS 0.00 2,600.00 0.00 -- REIMBURSEMENT TO EXPENSE 855.76 8,266.14 16,500.00 s0 PERS SURPLUS 12,496.46 12,496.46 277,300.00 4 ------ ------------- ------ ---------- TOTAL OTHER CASH RECEIPTS 13,352.22 137,950.00 357,300.00 38 TOTAL REVENUE: 668,970.77 5,435,134.85 9,670,241.00 57 REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: A-4 Through: Ray Windsor, City Nanager Mtg. Date: 2/26/91 From: Henry Engen, Community Dev. Dir. 1* File No: ZC 5-90 SUBJECT: Zone Change 5-90 - to amend existing LS (Special Recreation) zoning to PD7 (Planned Development No. 7) Overlay Zone at the Cortez Avenue Extension (Lot 3, Pine Mtn. ) - David & Brenda Noakes (RRM Design Group) BACKGROUND: On February 12, 1991, the Atascadero City Council conducted a public hearing on the above referenced subject _and approved Ordinance No. 218 on first reading. RECOMENDATION: Adoption of Ordinance No. 218 on second reading to r effect th e vote of the City Council at the February 12 , 1991 meeting. HE:ps Attachment: Ordinance No. 218 cc: David and Brenda Noakes RRM Design Group ORDINANCE NO. 218 AN ORDINANCE OF THE COUNCIL OF THE CITY OF ATASCADERO AMENDING MAP 7 OF THE OFFICIAL ZONING MAPS BY REZONING THAT CERTAIN REAL PROPERTY DESCRIBED AS LOT 3, PINE MOUNTAIN PARR OF ATASCADERO, RECORDED IN BOOR 4 AT PAGE 76, SAN LUIS OBISPO COUNTY OFFICIAL RECORDS, FROM LS TO LS(PD7) (ZC 05-90: NOARES/RRM DESIGN GROUP) WHEREAS, the proposed zoning map amendments are consistent with the General Plan as required by Section 65860 of the California Government Code; and WHEREAS, the proposed amendments are in conformance with Section 65800 et seq. of the California Government Code concerning zoning regulations; and WHEREAS, the proposed amendments will not have a significant adverse impact upon the environment. The Negative Declaration prepared for the project is adequate; and WHEREAS, the Atascadero Planning Commission held a public hearing on January 15, 1991 and has recommended approval of Zone Change 05-90. NOW, THEREFORE, the Council of the City of Atascadero does ordain as follows: Section 1. Council Findings. 1. The proposal is compatible with the surrounding land use and zoning. 2. The proposal is consistent with the General Plan land use element. 3. The proposal will not result in any significant adverse environmental impacts. The Negative Declaration prepared for the project is adequate. 4. Modification of development standards or processing requirements is warranted to promote orderly and harmonious development. 5. Modification of development standards or processing requirements will enhance the opportunity to best utilize special characteristics of an area and will have a beneficial effect on the area. 6. Benefits derived from the overlay zone cannot be reasonably achieved through existing development standards or processing requirements. Ordinance No. 218 7. The proposed plans offer certain redeeming features to compensate for requested modifications. Section 2. Zoning Mag. Map number 7 of the Official Zoning Maps of the City of Atascadero on file in the City Community Development Department is hereby amended to reclassify the parcel listed below as and shown on the attached Exhibit A which are hereby made a part of this ordinance by reference. Lot 3, Pine Mountain Park of Atascadero, recorded in Official Records in Book 4 at Page 76, County of San Luis Obispo, State of California. Development of said parcel shall be in conformance with the provisions of Planned Development Overlay Zone No. 7, and consistent with the approved Master Plan of Development as shown on the attached Exhibit B. Section 3. Publication. The City Clerk shall cause this ordinance to be published once within fifteen (15) days after its passage in the Atascadero News, a newspaper of general circulation, printed, published, and circulated in the City in accordance with Section 36933 of the Government Code; shall certify the adopting and posting of this ordinance and shall cause this ordinance and this certification together with proof of posting to be entered into the Book of Ordinances of the City. Section 4. Effective Date. This ordinance shall go into effect and be in full force and effect at 12:01 a.m. on the 31st day after its passage. On motion by and seconded by , the foregoing Ordinance is approved by the following roll call vote: AYES: NOES: ABSENT: DATE ADOPTED: By: ROBERT LILLEY, Mayor City of Atascadero, California ATTEST: LEE DAYRA, City Clerk RAY WINDSOR, City Manager APPROVED AS TO FORM: ARTHER R. MONTANDON, City Attorney PREPARED BY: HENRY ENGEN, Community Development Director CITY OF ATASCADERO ORDINANCE NO. 218 EXHIBIT A ,. COMMUNITY DEVELOPMENT ZONING MAP DEPARTMENT W. c" SAL 1 AS �� i ('/" \ // • ` '`et e(FH) SVCAUD — SITE - ' � � - LAS(-FH) E Erf r C W -J W a �� �a �' •♦r.. MIT' -RMF--16 L Z J♦.�, ;b � �� o Imo. E,,��C (FH) p (`1J p All 6 f �( ,`µi` �..� --- •� !^�% r K.,, ►y ,, ►SIE _ t , ` � I RMrf t - ►� , FH ;0 1y \� a Jrj �. CITY OF ATASCADERO ORDINANCE NO. 218 ;, "' 7 COMMUNITY DEVELOPMENT DEPARTMENT EXHIBIT B - MASTER PLAN, pg. 1 � 14 lb l W'lip IAI TENTATIVE R.��i f/fir t 1 } ^:::�.: PARCEL MAP AT 90 — 285 ATAxADERO.CALIFORNIA ��� OC"=ra aw ------------------------ 3 CITY OF ATASCADERO ORDINANCE NO. 218 Nis »+.F7 COMMUNITY DEVEL0PIM ENT DEPARTMENT EXHIBIT B MASTER PLAN, pg. •< s � 'i ; s ..� mss.....—• ' '' ..li'• _ ....err.. ran • r.' � J t _ .�. � � 1 ' , • rte-.. totalmcxr surrav j��.� `.'L,'l'i ^�` t\„�- '�"�•.,:'�a�' • REPORT TO CITY COUNCIL CITY OF ATASCADBRO Agenda Item: A-5 Through: Ray Windsor, City Manager Mtg. Date: 2/26/91 From: Henry Engen, Community Dev. Dir. 4& File No: Tree Ord. SUBJECT: Adoption of revised Tree Ordinance No. 214 RECOMMENDATION: Adoption of revised Tree Ordinance No. 214 on second reading. BACKGROUND: On February 12, 1991, the Atascadero City Council conducted a public hearing on this proposed ordinance along with Resolution No. 125-90, Tree Standards and Guidelines. The Council approved Ordinance No. 214 with minor changes on first reading, and approved the resolution. The attached Ordinance incorporates the changes directed by the City Council. HE:ps Attachments: Ordinance No. 214 ORDINANCE NO. 214 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, REPEALING CHAPTER 19 OF TITLE 2 AND SECTION 9 - 4.155 AND ADDING CHAPTERS 11, 12 AND 13 TO TITLE 9 OF THE ATASCADERO MUNICIPAL CODE REGARDING TREE PROTECTION The City Council of the city of Atascadero, California, does ordain as follows: Section 1. Chapter 19 of Title 2 and Section 9 - 4.155 of the Atascadero Municipal Code are hereby repealed. Section 2. Chapter 11 is added to Title 9 of the Atascadero Municipal Code to read as follows: Chapter 11. Native Tree Ordinance. Sec. 9-11.01. Purpose and Intent: Preservation of natural flora and fauna is a basic community goal of the Atascadero General Plan. The trees of Atascadero are valued community assets. The purpose of this ordinance is to establish regulations for the installation, maintenance, preservation, protection and selected removal of trees within the City limits. In establishing these procedures, it is the City's intent to encourage the preservation, maintenance and regeneration of a healthy urban forest. This enhances other values that Atascadero holds for its community; among these are: clean air and water, soil conservation, aesthetics, property values and an ecological diversity that will ensure that Atascadero will continue to be a desirable place to live. Sec. 9-11.02. Applicability. (a) The provisions of this chapter, with a set of accompanying "Tree Standards and Guidelines" adopted by resolution, shall apply to all native trees (as defined by City Council) two inches (2" ) dbh or greater for deciduous oaks and madrones (Arbutus menziesii) and four inches (4") dbh or greater for all other native trees. It shall be illegal to intentionally harm, damage and/or cause the death or decline of a native tree or remove a native tree without a City-issued Tree Removal Permit. (b) The provisions of this chapter shall apply to all public and private property and protected native trees within the City of Atascadero, and to any person, firm, corporation and public or private utility company doing work within the City limits. (c) Fees for Services. Fees may be charged for services and shall be set forth and amended by resolution. Sec. 9-11. 03. Definitions. (a) "Damage" means any intentional action or gross negligence which causes injury, death or disfigurement of a tree. Actions include, but are not limited to cutting, girdling, poisoning, overwatering, unauthorized relocation or transportation of a tree or trenching, excavating, altering the grade or paving within the dripline of a tree. (b) "Dbh" means "diameter at breast height", specifically four feet six inches (4 ' 6" ) above natural grade. (c) "Dripline" means the outermost line of the tree's canopy projected straight down to the ground surface. As depicted in plan view, the dripline appears as a irregularly-shaped circle. (d) "Hazardous" means presenting an immediate danger to people or existing structures. (e) "Removal" means the physical destruction, displacement or removal of a tree, or portions of a tree caused by poisoning, cutting, burning, relocation for transplanting, bulldozing or other mechanical, chemical or physical means. (f) "Native Tree", means a naturally-occurring species having a dbh of two inches (211 ) or greater for deciduous oaks and madrones (Arbutus menziesii) and four inches (41' ) dbh or greater for all other native trees. Refer to "Native Trees" section, Chapter 1, of the City's "Tree Standards and Guidelines". (g) "Tree Protection Plan" means a plan that shows how specific trees shall be protected during development and land use related work. (h) "Tree Pruning" means the cutting, detachment or separation of any limb, branch or roots from a native tree. Sec. 9-11.04. Adoption of Standards: The "Tree Standards and Guidelines" set forth the procedures, guidelines and standards that shall be used to implement the Native Tree Ordinance. They shall be used to provide details about preservation, maintenance, installation, protection, regeneration and select removal of trees. They shall be adopted and amended by resolution of the City Council and have the force of law. Sec. 9-11. 05 Roles and Responsibilities: (a) City Arborist ( "Natural Resource Specialist" ) : The City Natural Resource Specialist, herein referenced as the City Arborist, along with staff persons in the Community Development and Public Works Departments, shall provide information, review building, development and Tree Protection Plans and visit sites. The City 3 ORDINANCE NO. 214 Arborist (or designee) shall make recommendations and determinations on native tree removals for trees less than twenty-four (24" ) dbh in size. (b) Planning Commission: Decisions on native tree removals of 24" dbh - size or larger shall be made by the Planning Commission. Decisions regarding native tree removal, tree protection and tree replacement made by the City Arborist may be appealed to the Planning Commission. ' (c) City Council: Decisions related to native trees made .by the Planning Commission are appealable to the City Council. (d) Site Planner: These persons are qualified professionals who are hired by applicants to prepare Tree Protection Plans. Refer to "Tree Standards and Guidelines", Chapter 3. (e) Private Arborist: These persons are licensed professionals who are hired to do physical work on trees in Atascadero. Refer to "Tree Standards and Guidelines", Chapter 3. Seca 9-11.06 Tree Removal (a) Permit Required: Except as set forth in (b) below, Tree Removal Permits shall be required for the removal of any native tree two inches (211 ) dbh or greater for deciduous oaks and madrones (Arbutus menziesii) , and four inches (4" ) dbh or greater for all other native trees, and for pruning of more than twenty five percent (25%) of the live canopy in native trees. Any private or public entity doing regular maintenance in the City of Atascadero may seek a "blanket pruning permit" that may be renewed on a yearly basis. (b) Exemptions: A Native Tree Removal Application or Permit is not required for: (1) Emergency situations which cause hazardous or dangerous conditions that have serious potential to cause immediate damage to persons or improvements on real property. Such situations must be reported to the City within 48 hours. (2) Trees planted, grown and maintained as part of a licensed nursery or tree farm business. (3) Tree pruning that effects less than twenty-five percent (25%) of a tree's live canopy within one year' s time. The Pruning shall be done according to the adopted "ISA Tree Pruning Standards". (4) Trees removed as part of an approved "Tree Management Plan" - Refer to Section 9-11. 13. is ORDINANCE NO. 214 residences in single family(5) Single family resa. g Y zoning districts with the following conditions: a. A permanent dwelling exists. b. Building or grading permits are not being sought. (c) Dead and diseased tree removals are subject to the procedures outlined in Sections 9-11.07 through 9-11.09 below, but all related fees shall be waived. Sec. 9-11.07. Applications and Permits for Tree Removal (a) Early Consultation: All applicants are encouraged to use the services of the City Arborist, Community Development and Public Works Department before site development that may involve any tree removal. Early consultation shall be a factor used in determining whether proposed improvements can be reasonably designed to avoid the need for tree removal. (b) Content. The content of the Tree Removal Application and Permit shall be set forth in the "Tree Standards and Guidelines" . (c) Posting. All native trees proposed for removal shall be identified by the applicant for field inspection as set forth in the "Tree Standards and Guidelines". When a Tree Removal Permit is issued, the City shall post a copy of the permit in City Hall and the applicant will post a copy on-site for a public appeal period of five (5) business days. Refer to "Tree Standards and Guidelines", Chapters 4 and 7. (d) The application is reviewed and the permit is either denied or approved with tree replacement conditions by the City Arborist (or designee) . Sec. 9-11.08 Recruired Findings for Tree Removal. The applicant must provide the factual data to make the required finding(s) . At least one of these findings must be made in order to approve a Tree Removal Application. (a) The tree is dead, diseased or injured beyond reclamation. (b) The tree is crowded by other healthier native trees; thinning (removal) would promote healthier growth in the trees to remain. (c) The tree is interfering with existing utilities and/or structures. (d) The tree is inhibiting sunlight needed for existing and/or proposed active or passive solar heating or cooling. 5 ORDINANCE N0. 214 (e) The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal. Factors to be considered in determining "reasonableness" include: (1) Early consultation with City Arborist; (2) Consideration of practical design alternatives; (3) Provision of cost comparisons (from applicant) for practical design alternatives; (4) If saving the tree eliminates all reasonable use of property; or (5) If saving the tree requires the removal of more desirable trees. Sec. 9-11.09. Evaluative Criteria for Tree Removal." The following criteria will be considered when evaluating each Tree Removal Application: (a) The potential effect that tree removal could have on topography, knowing that hilltops, ravines, streambeds and other natural watercourses are more environmentally sensitive than flat or gentle sloping lands. (b) The potential effect that tree removal could have on soil retention and erosion from increased flow of surface waters. • (c) The potential effect that tree removal could have on significantly increasing the noise level. (d) The potential effect that tree removal could have on the ability of existing vegetation to reduce air movement and wind velocity. (e) The potential effect that tree removal could have on significantly reducing available wildlife habitat or result in the displacement of desirable species. (f) Aesthetics (g) The number, size, species, condition and location of trees to be removed. (h) The special need to protect existing blue and valley oaks because of regeneration problems. (i) The cumulative environmental effects of tree removal. Sec. 9-11. 10. Tree Protection Plans. (a) Tree Protection Plans shall be required if any listed activity occurs within twenty feet (20' ) of the dripline of any native tree. Activities include but are not limited to the following: remodeling 6 ORDINANCE NO. 214 or new construction, grading, road building, utility trenching, etc. A Tree Protection Plan shall be included as part of the submittal for a road plan, plot plan, precise plan, building permit and/or conditional use permit. Refer to "Tree Standards and Guidelines", Chapter 5. (b) Early Consultation with the City Arborist, Community Development and Public Works Staff is available and strongly encouraged. (c) Implementation. The Native Tree Protection Plan shall be in place (and verified in writing by the applicant) before applicants shall receive any City permits to begin work. (d) Tree Protection During Grading and Construction. Refer to "Tree Standards and Guidelines", Chapters 5 and 6. (e) Surety Recruirements. In large projects involving valuable trees, the City may require a surety prior to issuance of entitlement. Determination for use of the surety will be based on the complexity of the project and number of trees being impacted. The type of surety must be approved in writing by the City Attorney. (f) Tree Protection Plans for PrivatelPublic Utilities. Utility companies doing regular maintenance and construction are not required to submit Tree Protection Plans for each individual project, but shall meet the tree protection requirements set forth in this Ordinance and the "Tree Standards and Guidelines" through conditions placed in a revocable pruning, trenching and encroachment permit that may be issued on a yearly basis. Sec. 9-11. 11 Tree Replacement and Regeneration. Tree Removal Conditions. Tree Removal Permits shall be conditioned by one or more of the following methods: (a) Planting Trees: Replacement plantings shall be required to help sustain and regenerate Atascadero' s urban forest. The number of replacements shall be determined by the conditions (size, species, age and location) of the trees removed; a minimum of one for one, same species, five (5) gallon (locally grown native stock) sized trees shall be required. Refer to "Tree Standards and Guidelines" , Chapter 8. (b) Tree Replacement Fund: This fund has been established to receive cash in lieu of planting replacements; the City will use these monies to plant, protect and maintain trees in locations designated as receiver sites. Refer to "Tree Standards and Guidelines", Chapter 8. 7 ORDINANCE 140. 214 (c) Conservation Easements: Conservation easements can be used in lieu of tree replacements. Such easements protect the land upon which trees are located. Conservation easements are not specifically for public access. (d) Building Permits: For each residential building permit issued, the planting of one five gallon native tree shall be required, based on the rate of one native tree per residential dwelling unit. Sec. 9-11. 12. Tree Abatement: Nuisances. Pests and Disease: (RESERVED„) Sec. 9-11.13 Forestry and Woodlot Management (RESERVED) Sec. 9-11. 14 Procedures for Public Projects (a) Definition. Public projects are tree-related actions initiated by any department of the City of Atascadero. (b) Binding City to Tree Ordinance. Public initiated projects will comply with the Tree Ordinance unless explicitly exempted by City Council. (c) Procedure to Seek Exemption. Applicant from the City shall submit a written statement to City Council describing project and reason that an exemption should be granted. Sec. 9-11.15 Appeals. Appeals shall be filed in accordance with Sec. 9-1.111 of this Title. For purposes of an appeal, the decisions of the City Arborist shall be considered as a decision of the Community Development Department and/or Public Works Department. Sec. 9-11. 16 Repeat Applications. When any application made pursuant to Title 9 or Title 11 has been denied, no new application which is substantially the same shall be filed within one year of the date of the previous denial unless the physical facts upon which the decision-making body based the denial have changed. The Community Development or Public Works Director shall determine whether physical facts have changed or when an application is substantially the same as the previous application. Sec. 9-11. 17 Enforcement (a) Penalties. Violations of this Chapter are specifically declared misdemeanors, and upon conviction may be punished as set forth in Chapter 3 of Title 1 of the Atascadero Municipal Code. (b) Restitution. Trees within the City of Atascadero are valuable assets to its citizens, and as a result of loss or damage to these trees, the public should be recompensed. In addition to any ORDINANCE NO. 214 a penalties provided by (a) above, any person who damages a tree in violation of the terms of this Chapter is responsible for proper restitution and/or conditions as described in Sec. 9-11.11. The City may bring a civil action for restitution to enforce this section. (c) Stop Work. In cases of nonconformance with Native Tree Protection Requirements, the City Arborist or inspecting official shall immediately issue a Stop Work Order until all requirements have been met. Should unauthorized work or nonconformance lead to tree removal or damage (as defined) , the City Arborist or inspecting official shall also issue a Stop Work Order. (d) Conditions and Signed Agreements: Should unauthorized work or noncomformance lead to tree removal or damage (as defined) , the City Arborist may also require additional conditions as penalty and as described in Sec. 9-11.11. and in the "Tree Standards and Guide- lines", Chapter 8. Section 3. Chapter 12 and 13 are added to Title 9 of the Atascadero Municipal Code to read as follows: Chapter 12. Landmark Trees Sec. 9-12.01. Landmark Tree, Defined. "Landmark Tree" means any native or non-native tree recognized by City Council resolution for . its age, size, location, historical and /or cultural significance. Sec. 9-12.02. Landmark Tree Protection. Any tree (native or non- native) may receive protection by City Council resolution for its age, size, location, historical and/or cultural significance. Landmark trees receive the same protection and are subject to all conditions set forth in Chapter 11 of Title 9 regarding native trees. They may not be removed without City Council approval. Chapter 13. Street Trees - RESERVED Section 4. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance is held to be unconstitutional or invalid in whole or in part by any court, such decision shall not affect the validity of effectiveness of the remaining portions of this ordinance, or any part thereof. If the application of any provision of this ordinance or any person, property or circumstance is found to be unconstitutional or invalid in whole or in part by any Court, such decision shall be limited to the person, property or circumstance immediately involved in the controversy, and the application of such provision to other persons, property and circumstances shall not be affected. • Section 5. The City Clerk shall cause this Ordinance to be published once within fifteen (15) days after its passage in the Atascadero News, a newspaper of general circulation, printed, published and 9 ORDINANCE NO. 214 circulated in the City in accordance with Section 36933 of the • Government Code; shall certify the adopting and posting of this ordinance; and shall cause this ordinance and this certification together with proof of posting to be entered into the Book of Ordinances of the City. 0 ORDINANCE NO. 214 40 Section 6. This ordinance .shall go into effect and be in full force and effect at 12:01 a.m. on the 31st day after its passage. On motion by and seconded by the foregoing ordinance is approved by the following roll call vote: AYES: NOES: ABSENT: DATE ADOPTED: By ROBERT B. LILLEY, Mayor City of Atascadero, California APPROVED AS TO CONTENT: RAY WINDSOR, City Manager &PROVED AS TO FORM: ARTHER MONTANDON, City Attorney ATTEST: LEE DAYRA, City Clerk REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: A-6 Through: Ray Windsor, City Manager Meeting Date: 2/26/91 File No: TPM 25-90 From: Henry Engen, Community Development Director SUBJECT: Acceptance of Parcel Map 25-90 (division of 9. 14 acres into two parcels of 4. 99 and 4.16 acres each) at 9755 Enchanto Road - Frank Henderson/Vaughan Surveys. RECOMMENDATION: Acceptance of Parcel Map 25-90 since all conditions of the map have been met by the applicant. BACKGROUND: On December 11, 1990, the City Council approved Tentative Parcel Map 25-90 subject to certain conditions and in concurrence with the recommendation of the Planning Commission. HE:ps cc: Frank Henderson Vaughan Surveys s CI71 OF ATASCADERO EXHIBIT A LOCATION MAP n�.>z COMMUNITY DEVELOPMENT . DEPARTMENT "17/ % ► ao � I I jl St_% E 1 ` 110 ' Ao 00-0 LLANO %�tioq v R S q° m L( q0, r SANTA J+ 1 1 i�Tr---s,Nj REPORT TO CITY COUNCIL STAFF REPORT Agenda Item: B-1 Through: Ray Windsor, City Manager Mtg. Date: 2/26/91 From: Henry Engen, Comm. Dev. Director We File No: San Marcos RoadExtension SUBJECT: Appeal by Joan O'Keefe of Negative Declaration posted for the proposed extension of San Marcos Road (continued from 1/8/91 meeting) . RECOMMENDATION: Approve the request of the applicant' s attorney, Glen R. Lewis, to continue the matter for an additional 90 days with , the understanding that the applicant would waive any statutory response time deadlines. BACKGROUND: This approval was scheduled for the City Council' s January 8, 1991 meeting and continued pending completion of a staff report relative to heritage tree removal and road improvement plans. At the Council's January 22, 1991 meeting, however, the Council received the City Attorney's written opinion on this subject which prompted the attached January 31, 1991 letter to Mr. Richard Davis. Included was the Fire Chief' s memorandum dated 1/16/91 expressing concerns about continuing development with the extension of San Marcos Road. As a result, the applicant' s attorney, Mr. Lewis, has asked for additional time. Staff has explained to the applicants the City' s procedures for preparing an Environmental Impact Report wherein third party consultants are selected by the City but funded by the project proponent. HE:ps Enclosures: Project Area Map Continuance Request by Glen Lewis - 2 /15/91 Staff Communication to Richard Davis - 1/31/91 Council Reading Desk: 1/8/91 Staff Report cc: Glen Lewis Richard Davis Leroy Davis Allen Campbell Wes Conner Joan O'Keefe su �♦ LLL 1 M/r RO ESI A. LEwIIO RECEIVED FEB 1 9 1991 A PROFESSIONAL LAW CORPORATION S85S CAPISTRANO AVENUE POST OFFICE 80X 1980 ATASCADERO, CALIFORNIA 93423 TELEPHONE (805) 466-6644 FAX (805) 466-6647 February 15, 1991 Henry Engen Community Development Director City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 RE: APPEAL OF NEGATIVE DECLARATION-SAN MARCOS ROAD EXTENSION Dear Mr. Engen: On behalf of the Davis Family Trust, a request is hereby made to continue the hearing on the San Marcos Road Extension which is presently set for February 26, 1991 for an additional ninety days. I believe the ninety day extension will be in the best interest of the City as well as all parties concerned in this matter. Thank you for the courtesy and cooperation that you have shown in this matter. ZVeryly urs, . LEWIS GRL:rg cc: Leroy Davis Richard Davis DAVIBE/10021 ' �.�■� ■ ■ CITY OF ATASCADERO 1970COMMUNITY DEVELOPMENT DEPARTMENT January 31, 1991 Mr. Dick Davis 10575 San Marcos Road Atascadero, CA 93422 Subject: San Marcos Road Extension Dear Mr. Davis: We have been reviewing our files in preparation for the continuance of this request to the February 26, 1991 meeting of the City Council and it is timely to update you on the City Council' s actions relative to a parallel project involving the Ardilla Road Extension request. At the City Council' s January 22nd meeting, they considered the attached legal opinion relative to Colony road construction activities. Their action was to continue the Ardilla Road project to March 12th to enable that applicant to: 1) incorporate proposed mitigation measures into proposal, and 2) to allow for a re-posting 21 days before that date. The implications for your project are then clear that approval could not be sought unless you were to either: 1) revise the plan to reflect the recommended mitigation measures for it (see attached) , and/or 2) prepare an Environmental Impact Report. We have also received the attached memor-_;dum from the Fire Chief reflecting his concerns on continuing development in this area. Given both this memorandum and that of the City Attorney, I believe there is a strong chance that an EIR will be required. Please call for any clarification if desired on this problem. Sincerely, Henry Engn, Dir for Community Development Enc: City Attorney Memorandum - 1/7/91 Fire Chief' s Memorandum - 1/16/91 San Marcos Road Extension: Recommended Mitigation Measures cc: Allen Campbell, Twin Cities Engineering 6500 PALMA AVENUE ATASCADERO, CA 93422 Building Permits:(805)461.5060 Planning:(80S)461.5035 Enforcement:(805)461-5034 Director.18051461-5097 City Fax:(805)461.0606 M E M O R A N D UM To: Mayor and City Council From: Arther R. Montandon, City Attorney Subject: Environmental Review of Colony Road Construction and Acceptance Date: January 7 , 1991 Inquiries: 1 . Are roads subject to CEQA review? 2 . What is the level of CEQA review required for road extension permits? 3 . Is the Mitigated Negative Declaration appropriate for the Ardilla Road extension approval? 4 . Is the Mitigated Negative Declaration appropriate for the San Marcos Road extension approval? 5. What is the level of CEQA review required for accepting roads into the City' s maintained road system? Rulings: 1 . Yes, these are discretionary projects subject to CEQA review. 2 . The level of environmental review may be a Negative Declaration or an EIR, depending upon the potential for a significant environmental impact and previous relevant environmental review. 3 . Yes, unless substantial evidence is presented at the hearing which would support a fair argument that the project may have a significant environmental impact. 4 . This Negative Declaration is not as substantiated as that for Ardilla Road. As such, the City Council should hold the hearing or ask for more information to enable them to consider more evidence to make a decision based upon the "fair argument" standard set forth in #3 , above. 5 . These decisions are categorically exempt from CEQA review, absent a special set of circumstances which would result in a significant environmental impact. Introduction: The City Council has requested an opinion as to the applica- bility of the California Environmental Quality Act (CEQA) to the construction, acceptance and maintenance of Atascadero's Colony roads . Specifically, we were asked to review the legal opinions previously issued regarding this topic . While our research was ongoing, two appeals were filed with the City by Mrs. Joan O'Keefe. These appeals involve the permit- ting of road construction within Colony road right-of-ways . The additional concerns raised by these appeals will also be addressed in this opinoin. The scope of this opinion has been expanded beyond its original intent for another reason. The City Council, Planning Commission and staff are currently faced- with many important decisions regarding the City' s road system. These decisions in- clude: Ownership transfer of the Wells Fargo Roads; acceptance of these roads, Gordon Davis roads and other roads into the City' s maintained system; planning for the traffic circulation needs of Atascadero; and, the setting of minimum standards for road con- struction. This opinion will set forth some recommendations and guidance to the decision-makers regarding their future road deci- sions . It is not intended to undo previous acts, nor is it intended to require reprocessing of applications . it is intended to guide Atascadero' s decision-makers in their future deliberations as they address our road issues . Facts : The factual background for this opinion arises out of the construction, acceptance by the City and maintenance of Atasca- dero' s Colony roads. As most of us know, these roads were created as separate lots with the subdivision of the Atascadero Colony many years ago. Many miles of these roads are not, as yet, constructed. Many miles of the constructed roads are not owned by the City and are not in the City-maintained road system. Over the years since AtascaderooIs incorporation, the construc- tion and acceptance of these roads have been handled in different ways with differing application of CEQA review. At one time, these roads were constructed without any review. Currently, based upon a previous legal opinion, the construction project undergoes envi- ronmental review. Two appeals arise from the City' s current road approval pro- cedure: One appeal involves the extension of Ardilla Road; the other appeal involves the extension of San Marcos Road. The Ardilla Road appeal involves the completion of a segment of that road between Balboa Road and Graves Creek Road. This con- struction would open twelve lots for development, require grading and would entail the removal of many trees . The City' s permit decisions on this construction are a Road Improvement Plan ( Precise Plan process) and Tree Removal Permit. A Mitigated Negative Declaration is proposed for the project. 2 The San Marcos Road appeal involves the extension of that road. This extension would add to this dead-end road, thus opening • thirteen lots for development, require grading and the removal of many trees. The City's permit decisions on this construction are a Road Improvement Plan (Precise Plan process) and Tree Removal Permit. A Mitigated Negative Declaration is proposed for this project. Both appeals challenge the level of environmental review proposed by City staff. These appeals assert that the proposed Mitigated Negative Declarations are inadequate in many regards . The appellant states that the appropriate level of environmental review is an Environmental Impact Report (EIR) . The issues which are presented by these facts arise at a time when the City' s policy makers are deciding many important issues about Atascadero' s road system. These decisions, as set forth in the "Introduction" above, involve the planning, design, construc- tion, acceptance and maintenance of the City' s road system. Discussion: A. The California Environmental Quality Act (CEQA) CEQA was enacted in 1970. it is set forth in Public Resources Code Section 21000, et seq. Additionally, it is implemented through the State and City CEQA guidelines . It has evolved through twenty years of legislative amendments and judicial interpretation to a sophisticated and complicated set of laws . The purpose of CEQA is set forth in the State CEQA Guideline 15002, Subsection (a) , which states : (a) Basic Purposes of CEQA. The basic purposes of CEQA are to: (1 ) Inform governmental decision-makers and the public about the potential , significant environmental ef- fects of proposed activities . ( 2) Identify the ways that environmental damage can be avoided or significantly reduced. ( 3 ) Prevent significant, avoidable damage to the envi- ronment by requiring changes in projects through the use of alternatives or mitigation measures when the governmental agency finds the changes to be feasible. (4 ) Disclose to the public the reasons why a governmen- tal agency approved the project in the manner the agency chose if significant environmental effects are involved. In sum, CEQA provides governmental decision-makers relevant information about the environmental consequences of their actions . 3 CEQA Guideline 15002 goes on to define action: (b) Governmental Action. CEQA applies to governmental action. This action may involve: (1) Activities directly undertaken by a governmental agency; (2) Activities financed in whole or in part by a gov- ernmental agency; or (3) Private activities which require approval from a governmental agency. (c) Private Action. Private action is not subject to CEQA unless the action involves governmental participa- tion, financing or approval. It should be noted that governments can legislate the very requirements that subject them to environmental review. For exam- ple, if Atascadero did not require tree removal permits, there would be no "discretionary action" (see below) subject to environ- mental determination. This guideline goes on to provide a short introduction to CEQA, setting out its basic concepts, documents and processes . It states in relevent part: (d) Project. A "project" is an activity subject to CEQA. The term "project" has been interpreted to mean far more than the ordinary dictionary definition of the term. (See: Section 15378 . ) (e) Time for Compliance. A governmental agency is required to comply with CEQA procedures when the agency proposes to carry out or approve the activity. (See: Section 15004 . ) (f) Environmental Impact Reports and Negative Declar- ations. An Environmental Impact Report (EIR) is the public document used by the governmental agency to an- alyze the significant environmental effects of a proposed project, to identify alternatives and to disclose possi- ble ways to reduce or avoid the possible environmental damage. (1 ) An EIR is prepared when the public agency finds substantial evidence that the project may have a significant effect on the environment. (See: Sec- tion 15064 (a) (1) . ) ( 2 ) When the agency finds that there is no substan- tial evidence that a project may have a significant environmental effect, the agency will prepare a "Negative Declaration" instead of an EIR. (See: Section 15070 . ) 4 (g) Significant Effect on the Environment . A signi- ficant effect on the environment is aerined as a substantial adverse change in the physical conditions which exist in the area affected by the proposed project. (See: Section 15382 . ) Further, when an EIR identifies a significant effect, the government agency approving the project must make findings on whether the adverse envi- ronmental effects have been substantially reduced or, if not, why not. (See: Section 15091 . ) (h) Methods for Protecting the Environment- CEQA requires more than merely preparing environmental docu- ments. The EIR by itself does not control the way in which a project can be built or carried out. Rather, when an EIR shows that a project would cause substantial adverse changes in the environment, the governmental agency must respond to the information by one or more of the following methods : (1 ) Changing a proposed project; ( 2) Imposing conditions on the approval of the project; (3) Adopting plans or ordinances to control a broader class of projects to avoid the adverse changes; (4 ) Choosing an alternative way of meeting the same need; ( 5) Disapproving the project; ( 6 ) Finding that changing or altering the project is not feasible; (7 ) Finding that the unavoidable significant envi- ronmental damage is acceptable as provided in Section 15093 . ( i) Discretionary Action. CEQA applies in situations where a governmental agency can use its judgment in de- ciding whether and how to carry out or approve a project . A project subject to such judgmental controls is called a "discretionary project" . (See: Section 15357 . ) (1 ) where the law requires a governmental agency to act on a project in a set way without allowing the agency to use its own judgment, the project is called "ministerial", and CEQA does not apply. (See: Section 15369 . ) ( 2 ) whether an agency has discretionary or minis- terial controls over a project depends on the authority granted by the law providing the controls over the activity. Similar projects may be subject to discretionary controls in one city or county and 5 only ministerial controls in another. (See: Sec- tion 15268. ) (j ) Public Involvement. Under CEQA, an agency must solicit and respond to comments from the public and other agencies concerned with the project. (See: Sections 15073, 15086 , 15087 and 15088. ) (k) Three-Step Process. An agency will normally take up to three separate steps in deciding which document to prepare for a project subject to CEQA: (1) In the first step, the Lead Agency examines the project to determine whether the project is subject to CEQA at all . If the project is exempt, the proc- ess does not need to proceed any farther. The agency may prepare a Notice of Exemption. (See: Sections 15061 and 15062 . ) (2) If the project is not exempt, the Lead Agency takes the second step and conducts an Initial Study (Section 15063) to determine whether the project may have a significant effect on the environment. If the Initial Study shows that there is no sub- stantial evidence that the project may have a significant effect, the Lead Agency prepares a Negative Declaration. (See: Sections 15070, et seq.) (3 ) If the Initial Study shows that the project may have a significant effect, the Lead Agency takes the third step and prepares an EIR. (See: Sections 15080, et seq. ) Two documents should be more fully explained for the purposes of this opinion. These are the "Mitigated Negative Declaration" and the "Environmental Impact Report" . A "Mitigated Negative Declaration" is specifically recognized by Public Resources Code Section 21080, Subsection (c) , and CEQA Guideline 15070. This type of document is prepared when: " . . .An initial study identifies potentially significant effects on the environment, but ( i) revisions in the project plans or, proposals made by or agreed to by the applicant before the proposed Negative Declaration is released for public review would avoid the effects or mitigate the effects to a point where clearly no sig- nificant effects would occur, and ( ii) there is no substantial evidence before the agency that the project, as revised, may have a significant effect on the envi- ronment" (Public Resources Code Section 21080) . In practice the applicant modifies his or her project to eliminate or minimize the potential for adverse environmental impact. This modification is , many times, based upon expert analysis and reports . The mitigation measures identified are voluntarily incorporated into the project as submitted. 6 The "discussion" of CEQA Guideline 15070 states in relevant • part: " . . .The Mitigated Negative Declaration provides effi- ciencies in the process where an applicant can discover environmental problems with his project after submitting his [or her] application. If the applicant can modify his [or her] project to avoid these significant effects, he [or she] can avoid the time and costs involved in pre- paring an EIR and qualify for a Negative Declaration instead. At the same time, he [or she] can avoid the significant effects on the environment as CEQA would seek to accomplish through the EIR process otherwise. The public would still be given an opportunity to review the proposal to determine whether the changes are sufficient to eliminate the significance of the effects. The environmental documents which have been challenged by Mrs . O' Keefe' s appeals are Mitigated Negative Declarations . An Envi- ronmental Impact Report (EIR) is required when it can be fairly argued, on the basis of substantial evidence, that the project may have a significant environmental impact. (Friends of "B" Street v. City of Hayward (1980) 106 Cal . App. 3d 988; No Oil, Inc. v. City of Los Angeles ( 1974 ) 13 Cal . 3d 68, CEQA Guideline 15064 (g) (i) ) An EIR shall contain a detailed statement setting forth: (a) The significant environmental effects of the pro- posed project. (b) Any significant environmental effects which cannot be avoided if the project is implemented. (c) Mitigation measures proposed to minimize the signi- ficant environmental effects including, but not limited to, measures to reduce wasteful, inefficient and unnec- essary consumption of energy. (d) Alternatives to the proposed project. (�) The reiativ n5hip AJ L. n L A. short-term t-t@rIi'i uses of man' s environment and the maintenance and enhancement of long-term productivity. ( f) Any significant irreversible environmental changes which would be involved in the proposed project should it be implemented. (g) The growth-inducing impact of the proposed project. . The report shall also contain a statement briefly indi- cating the reasons for determining that various effects of a project are not significant and, consequently, have not been discussed in detail in the environmental impact report . (Public Resources Code Section 21100) 7 Sections (e) and (f) are not required for the projects appealed by Mrs. O'Keefe. (Public Resources Code Section 21100 . 1) There are many types es of EIRs. There are Project EIRs Sub- sequent EIRs, Supplements to EIRs, Addendums to EIRs, Staged EIRs, Programmed EIRs and Master Environmental Assessments (Article 11 of the CEQA Guidelines) . Each is for given situation. In fact, a previously certified EIR may be used for later approvals or incorporated by reference by environmental documents . (CEQA Guidelines 15150 and 15153. ) The prudent use of the appropriate environmental document will expedite the processing of projects and provide adequate environ- mental information for governmental decisions . In fact, the CEQA Guidelines in Section 15006 emphasize the need to reduce delay and paper work. After an EIR is certified as complete and significant environ- mental impacts remain unmitigated, the City Council may deny the project (CEQA Guidelines, Section 15042) . Also, the City Council may approve a project despite unavoidable significant effects (CEQA Guidelines, Section 15043) . This may be done after an EIR is com- pleted, where the adverse significant impacts are mitigated as much as feasible and the City Council adopts findings that the project benefits outweigh the impacts . Finally, it must be stated that it is impossible to state with complete certainty that a particular permit, project or decision is always subject to or not subject to a certain level of envi- ronmental review. The applicability of CEQA- and the level of environmental review is a function of the potential for environmen- tal damage specific to the project under consideration (Friends of Westwood, Inc . v. City of Los Angeles ( 1987 ) 191 Cal . App. 3d 259; City of Carmel -by-the-Sea v. Bd. of Supervisors (1986 ) 183 Cal . App. 3d 229) . As such, each project must be considered individu- ally before determining what CEQA compliance is required. The analysis of the issues presented will assist in demonstrating how these decisions should be made. B. The Ardilla Road Appeal This construction project requires the City' s approval of a specific p.1an for road construction. Tail City would also consider a Tree Removal Permit. The courts have found building and grading types of permits to be discretionary and, thus, subject to environ- mental review if the City may exercise some discretion in a manner that could reduce environmental impact (Friends of Westwood, Inc. v. City of Los Angeles ( 1987 ) 191 Cal . App. 3d 259 (building per- mit) ; Day v. City of Glendale (1975 ) 51 Cal . App. 3d 817 (grading permit where there was authority to condition grading and access based on geological report) ; and People v. Dept. of Housing and Community Development (1975) 45 Cal . App. 3d 185 ( construction permit where water supply and drainage considered) ) . • The City of Atascadero exercises discretion regarding the permits required for the Ardilla Road extension project. The City 8 conditions its approvals upon considerations of geology, drainage, access and flora. As such, such approval is subject to CEQA re- view. The level of CEQA review at this time, for this particular project, depends upon the potential environmental impacts unique to this project and the existence of previous environmental review. Road and utility extension decisions by cities may, in the proper circumstance, require an EIR (City of Antioch v. City of Pittsburg (1986) 187 Cal. App.. 3d 1325) . The City of Antioch case involved a much larger road and sewer project than contemplated at Ardilla Road, but, as stated above, each project must be individually analyzed. If it can be fairly argued that the project will generate significant environmental effects, an EIR is required (Public Resources Code Section 21151, CEQA Guidelines, Section 15064) . The analysis should begin with the project as submitted. This project has been modified to minimize environmental impacts . These modifications were made in reliance upon expert reports and other environmental documentation (Long Valley Ranches EIR, 1979) . As such, a Mitigated Negative Declaration is proposed which incorpor- ates the relevant mitigation measures suggested by these reports. The reliance upon previously certified EIRs in developing a Negative Declaration is specifically authorized by the CEQA Guide- lines, Section 15153, Subsection (c) . These reports and resultant mitigation measures adequately address the potential for adverse environmental impacts. No "fair argument" can be made that signi- ficant impacts remain. C. The San Marcos Road Project The analysis for this project is similar to the Ardilla Road project. CEQA applies to the project, and a Mitigated Negative Declaration is proposed. Absent in this analysis is the use of a comprehensive EIR such as that certified for the Long Valley Ranches . The only EIR which covers this property that can be identified is the 1977 General Plan EIR, which is a four-page document; this EIR is of little use. in l.1l1$ pr G,J CGL, the M1 l.lga l..Cu Negative LCl.1ard 1.1orl ii'li.i5t rely only upon those reports utilized to impose mitigation meas- ures . These reports do not provide the scope and depth of information provided by the EIR for the Ardilla Road project. It is much more difficult to overcome the standard set for requiring an EIR. As stated previously, if it can be fairly argued that the project will generate significant environmental effects, an EIR is required (Public Resources Code, Section 21151 , CEQA Guidelines , Section 15064 ) . The City Council should consider the evidence presented at the hearing, both by documents and oral presentation. If substantial 9 evidence would support an EIR, or if the "fair argument" standard is met, an EIR should be required. D. Accepting the Maintenance of Roads The City is also considering acceptance of maintenance for the private loads, once such roads are constructed. Maintenance of private roads has been determined to be a project within the mean- ing of CEQA. (Erven v. Board of Supervisors (1975) 53 Cal. App. 3d 1004 . ) In Erven, the Board of Supervisors of Riverside County adopted a resolution declaring its intention to provide road im- provement and maintenance service in an unincorporated area of the County. The developer did not dedicate the private roads to the County. The Court stated that the Board's decision to provide road improvement and maintenance as an added extended service was a "project" within the meaning of CEQA. . As such, the Court deter- mined that the County had to proceed with the preparation and consideration of an Environmental Impact Report or, at the very least, a Negative Declaration that the project will not have a significant effect on the environment absent the existence of stat- utory or categorical exemptions. The Court held that repair and maintenance of private roads qualified as a Class I categorical exemption. A Class I project consists, in part, of the operation, repair, maintenance or minor alteration of existing public or pri- vate structures, including roads, highways, streets and gutters . (Erven v. Board of Supervisors, 53 Cal. App. 3d at 1014; Guide- lines, Subsection 15301 ) It should be noted that even a Class I exemption will be inapplicable where the repair or maintenance of roads involves removal of a stand of trees . (Subsection 15301 (c) ) As in Erven, the developer of the Colony Subdivision did not dedicate the private roads to the City. The City is merely con- sidering acceptance of the maintenance of such roads . Under Erven, maintenance of the private streets would be found to qualify as a Class I categorical exemption. However, it should be pointed out that even if such maintenance falls within a Class I exemption, categorical exemptions may be held inapplicable where the cumula- tive impact of successive projects of the same type and in the same place is significant over time or where there is a reasonable pos- sibility that the activity will have a significant effect on the environment due to unusual circumstances . (Guidelines, Subsection 15300 . 2 (b) (c) ) E. Judicial Remedies for Violations of CEQA For your information, if the City is found to have violated provisions of CEQA, the court may require the following: 1 . Void the City' s environmental determination; 2 . Order the City to comply with CEQA; 3 . Mandate the halting of project activity pending CEQA compliance; 10 4. The retaining of - court jurisdiction to monitor CEQA compliance; and 5 . Attorney fees . (Public Resources Code, Section 21168 . 9; Code of Civil Procedure, Section 1021 . 5) ARM:cw (f:AttyCEQA) c: Ray Windsor, City Manager Henry Engen, Dir. of Community Development 11 fi MEMORANDUM DAVE: January 16, 1991 TO: Henry Engen, Community Development Director FROM: Michael Hicks, Fire Chief SUBJECT: SAN MARCOS ROAD EXTENSION For the record, the following are the concerns that I have regarding development that will occur as San Marcos is extended. 1) Fire and emergency medical equipment response times of 15 to 20 minutes would be common into the proposed area 2) Traffic circulation. We should have at least two different ingress and egress routes. 3) Topography. 4) Fire hydrants. Will the main extension be a looped system or a static system? 5) Vegetation clearance. 6) Fuel modification. 7) Fuel breaks and green belts. The above is a listing of the obvious problems associated with development in this type of area. Each wildfire, especially near the developed areas, is potential conflagration that can threaten human life, structures and our resources. If urban development moves into this type of area it must be noted that wildfires will be difficult to control and the potential for large property loss is extreme and likely to occur. Memo to Henry Engen 1/16/91 Page 2 Firefighters often find themselves in situations like this, protecting lives and homes, while the wildfire perimeter spreads rapidly out of control threatening many additional structures. This proposed area of development does have special fire problems associated. This is not to say that other areas in the city do not, however, I look at this area much like I did the Bordeaux development - it was the straw that broke the camel's back and believe this is a straw that again breaks the camel's back. I would be neglecting my responsibilities if I didn't point out that the Atascadero City Fire Department, present resources are less than adequate to provide fire and emergency medical services to this area. MIKE HICKS FIRE CHIEF MH:vc cc: City Manager ---------- NEGATIVE ...NEGATIVE DECLARATION RECOMMENDED MITIGATION MEASURES SAN 3 ARCOS ROAD ZXTENSION 1 . The road shall be redesigned to provide for the road to be constructed "in cut" rather than a "balanced cut and fill" as proposed. Excess fill material shall be end hauled to an appropriate site and shall not be distributed in and/or around the extension of San Marcos Road. 2 . Soil erosion and sedimentation control measures shall be incorporated in the construction plans and shall be approved by the City Engineer prior to the start of construction. 3 . The on-site inspector shall insure that all soil erosion and sediment control measures are in place at all times . 4 . Where practical, the applicant shall preserve significant oak trees at the edges of construction through the measures recommended by the City Arborist. 5. If any cultural or archaeological resources are encountered during the course of construction, all work shall cease and appropriate authorities shall be consulted prior to the commencement of any further construction. REPORT TO CITY COUNCIL CITY R ATASCADERO ,prough: Ray Windsor, City Manager From: Greg Luke, Director of Public Worksl. Subject: Atascadero Lake Park Phase II Construction Project Recommendation: The Council has the following options as they may so choose. 1. Adopt Resolution 13-91 authorizing the following: The execution of an agreement with Shetler Construction of San Luis Obispo for constructing • all of the work according to the plans and specifications in an amount not to exceed $1, 324,489. Note: The fund authorization includes a 5% contingency Background: On February 21, 1991, the bids for Atascadero Lake Park Phase II Construction were opened and shown on the attached Bid Summary. The work in the base bid generally includes the construction of the Pavilion Building, furnishings, grading and paving of a parking area, parking area lighting, automatic irrigation system, landscape planting, and concrete walks. The deductive alternate generally eliminates the construction of the parking area including associated irrigation, landscaping, concrete walks and street improvements. Detailed construction plans and specifications are available for review at the Department of Public Works office. The complete bid documents are available for review at the City Clerk's office. • • Discussion• Both firms are qualified and capable of completing the work according to the plans and specifications. An oral report will be presented at the Council meeting summarizing the background evaluation of the contractor, including past performances and ability to complete the Pavilion. However, staff and the Architect have tentatively made the finding that Shetler Construction is the "Lowest Responsible Bidder. " This is a legal finding which must be made prior to award of the contract. The construction administration for this project will initially be handled by Public Works Staff and the Architect, but it may be necessary to contract for construction management services when construction commences. In addition, there will be a minimal amount of materials compliance testing and survey work required for this project. • i I RESOLUTION NO. 13-91 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH Shetler Construction j FOR CONSTRUCTION OF THE ATASCADERO LAKE PAVILION The City Council of the City of Atascadero, California, hereby resolves as follows: 1. The Mayor, or in the Mayor's absence, the City Manager, is hereby authorized to execute an agreement with: Darren Shetler Construction of San Luis Obispo, California to constructdocuments for r agreementsAtascadero Lake Pavilion and all other required to effectuate the terms of agreement. 2. The City Manager is hereby authorized to make minor corrections or modifications of a mathematical or clerical nature. 3 . The Finance Director is hereby authorized to: appropriate • funds, if necessary; release and expend funds; and issue warrants to comply with the terms of this agreement. PASSED AND ADOPTED at a special meeting of the City Council of the City of Atascadero held on the 26th day of February, 1991. CITY OF ATASCADERO, CALIFORNIA BY Robert B. Lilley, Mayor ATTEST: Lee Dayka, City Clerk BID SUMMARY • TO: Greg Luke, Public Works Director Andy Takata, Director of Parks, Recreation & Zoo FROM: Lee Dayka Q/� City Clerkf BID NO. 91-2 OPENED 2/21/91 2:00 P.M. PROJECT: Lake Park Pavilion - Phase II The following bids were received and opened this afternoon. The results are as follows: Name of Contractor Base Bid Deductive Alternate Shetler Construction $1 ,261 ,418 $ 92,000 San Luis Obispo The Edwards Group 1 ,269,339 100,732 Newport Beach Norm Norton Construction 1 ,334,800 95,900 • Atascadero Larry Wysong Construction 1 ,355,000 91 ,000 Atascadero Maino Construction 1 ,360,067 99, 116 San Luis Obispo Nick Pockrajac, Inc. 1 ,369,653 69, 155 Templeton Kirkham Constructors, Inc. 1 ,400,000 87,495 Lompoc H & A Construction 1 ,401 ,240 139, 100 Bakersfield A.J. Diani Construction 1 ,427,500 131 ,650 Santa Maria Valenzuela Engineering 1 ,485,000 128,000 Santa Maria Robert ' s Construction 1 ,492,600 109,281 Atascadero Ank Architect's -Estimate 1,317,509 124,106 CONTRACTORS LICENSING STATEMENT FORM • The undersigned is licensed in accordance with the laws of the State of California providing for the registration of Contractors. Contractor's license classification and number 480038 A, B & C10 Name of individual contractor (print or type) Darren W. Shetler y�.....�i�./"�• Business Address 25 Johe Road, San Luis Obispo, CA 93405 Business Telephone (805) 549-8100 or Name of Firm: Darren Shetler Construction Business Address 25 Johe Road, San Luis Obispo, CA 93405 Business Telephone (805) 549-8100 Signature, title, and address of members signing on behalf of partnership: Name NSA Titles • Address Name Title Address Name Title Address or Name of Corporation N/A Business Address Corporation organized under the laws of the State of Signature of President of Corporation Signature of Secretary of Corporation • Proposal Forms - 5 BID SHEET • ----------------------------------------------------------------- Atascadero Lake Park Pavilion ----------------------------------------------------------------- Construct all of the work according to the Plans and O, Specifications for the -- Lump Sum amount of: $_Y /.L6/, Deductive Alternate 1, as described in the Plans, according to the Plans and CO Specifications for the Lump Sum amount of: (deduct) $X i-T The undersigned bidder certifies that he/she has confirmed that the proposed form of contract and the plans and specifications are complete and that he has received addenda numbered 1 through 3 February 21, 1991 Darren Shetler Construction Date Bidder's Name 25 Johe Road j! 4�zp � Address A horized Signature - San Luis Obispo, CA 93405 Individual Type of Organization (Individual, Partnership, Corporation Proposal Forms - 4 • LIST OF SUBCONTRACTORS In accordance with the provisions of Section 4100 et. seq. of the government Code of the State of California, the bidder shall, in its bid, list the name and place of business of each subcontractor who will perform work or labor or render service to the prime contractor in an amount in excess of one-half of one percent or $10, 000, whichever is greater, of the prime contractor's total bid. Name under which License No. Address Specific Subcontractor is and of Office Description Licensed Classification Mill or Shop of Subcontract Jack Perry Construction 449110 B 3945 Adelaide Carpentry Paso Robles, CA 93447 Roethler Enterprises 399505 B 1512 Newport St Masonry San Luis Obispo, CA 93401 Ramin'na Construction 469531 A. C36 7500 Cortina Underground/Offsite Atascadero, CA 93422 • Chuck Bright Woodworking 538802 C6 5255 Traffic Way Cabinetry Atascadero, CA 93422 R.V. Umphenour 191865 B 955 S. River Road Finish Carpentry Paso Robles, CA 93446 Precision-Painting 443952 4180 Shadow Canyon Rd Painting Templeton, CA 93465 Phillips Floor Coverings 272480 1454 W. Branch Ceramic Tile Arroyo Grande, CA 93420 Do not list alternative subcontractors for the same work. ' (Include a second page if necessary. ) Proposal Forms - 6 a LIST OF SUBCONTRACTORS • In accordance with the provisions of Section 4100 et. seq. of the government Code of the State of California, the bidder shall, in its bid, list the name and place of business of each subcontractor who will perform work or labor or render service to the prime contractor in an amount in excess of one-half of one percent or $10, 000, whichever is greater, of the prime contractor's total bid. Name under which License No. Address Specific Subcontractor is and of Office Description Licensed Classification Mill or Shop of Subcontract Morro Creek Nursery 532313 C27 P.O. Box 1622 Landscaping Morro Bay, CA 93443 Bergantz Interior 479721 B,C9 & C2 1750 Beach Street Drywall Systems, inc. San Luis Obispo, CA 93401 Mullen Fire Protection 568529 C16 35 Gibson Rd Fire Sprinklers Templeton, CA 93456 Evans Plasterings Inc 468146 1565 Maxwellton St Plastering • San Luis Obispo, CA 93401 Red's Plumbing Inc. 597191 8860 Palomar Ctr Plumbing Atascadero, CA 93422 Templeton Steel 519178 C51 Rt.1 17B Ramada Steel Paso Robles, CA 93446 Tom Vaughn Constr. 507577 P.O. Box 172 Concrete San Miguel, CA 93451 Do not list alternative subcontractors for the same work. * (Include a second page if necessary.) . -' Proposal Forms - 6 f , 1 f LIST OF SUBCONTRACTORS In accordance with the provisions of Section 4100 et. seq. of the government Code of the State of California, the bidder shall, in its bid, list the name and place of business of each subcontractor who will perform work or labor or render service to the prime contractor in an amount in excess of one-half of one percent or $10, 000, whichever is greater, of the prime contractor's total bid. Mame under which License No. Address Specific Subcontractor is and of Office Description Licensed t� Classification Mill or Shop of Subcontract f/�TGla•v /rooms "If/.Ya /oo s loft rswtt �p 1-ivL c.j ra _A O.SJXL GA4n.,, Cho- *tj 66 aS d O t♦ �l tai Do not list alternative subcontractors for the same work. (Include a second page if necessary. ) Proposal - p al Forms 6 --------------- NON-COLLUSION AFFIDAVIT • (To be executed by each awardee of a principal contract) Duren SIletier , being first duly sworn, deposes and says that he is .col r= awn sole owner, a partner, president, etc. of Darren Shetler Construction the party making the foregoing bid; that such bid is not made in the interest of or on behalf of any undisclosed person, partnership, company association, organization, or corporation; that such bid is genuine and not collusive or sham; that said bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, nor that anyone shall refrain from bidding; that said bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of said bidder or of any other bidder, nor to fix any overhead, profit, or cost element of such bid price, nor of that of any other bidder, nor to secure any advantage against the public body awarding the contract or anyone interested in the proposed contract; that all statements contained in such bid are true; and, further, that said bidder has not directly or indirectly, submitted his bid price or any breakdown thereof, nor • the contents thereof, nor divulged information or data relative thereto, nor paid and will not pay fee in connection therewith to any corporation, partnership, company, association, organization, bid depository, nor to any member or agent thereof, nor to any other individual except to such person or persons as have a partnership or other financial interest with said bidder in his general business. Signed: Title: Owner Subscribed and sworn to before me this day of , 1991 OFFICIAL SEAL r. ,•�; DEBORAH JEFFREY I Seal of Notary w NOTARY PUBLIC - _I�02NfA ' SAN BERNARDINO COUNTY 14 COMM. expirn AU 27, :'393 gota,rSPUblic Proposal Forms - 9 The Ohio CasualtyInsurance Company . HAMILTON, OHIO BID OR PROPOSAL BOND KNOW ALL MEN BY THESE PRESENTS, That we, DARREN SHETLER CONSTRUCTION, 25 JOHE ROAD, SAN LUIS OBISPO, CA 93405 (hereinafter called the Principal) as Principal, and THE OHIO CASUALTY INSURANCE COM- PANY, a corporation organized under the laws of the State of Ohio, with its principal office in the City of Hamilton, Ohio (hereinafter called the Surety) and licensed to do business in the State of CALIFORNIA as Surety, are held and firmly bound unto CITY OF ATASCADERO, 6500 PALMA AVENUE, ATASCADERO, CA 93422 (hereinafter called the Obligee) in the penal sum of TEN PERCENT OF BID Dollars ($10% of Bid) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns. THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas, the Principal has submitted the accompanying bid, dated FEBRUARY 20, 19 91 , for ASSEMBLY BUILDING AND PARK IMPROVEMENTS NOW, THEREFORE, if the Obligee shall make any award according to the terms of said bid and the Principal shall enter into a contract with said Obligee in accordance with the terms of said bid and give bond for the faithful performance thereof within the time specified; or if no time is ---. &— L.", ,t _, nfrni, r ro Aare of ail acvnrd! or if the2rincinal sh il_ in Alp -nco of_failure STATE OF CALIFORNIA COUNTY OF SAN LUIS OBISPO On this 2L.TF1.day of...Zabz axy............ in the year ..1.9.E 4, before me, Linda G. Doust . a NOTARY PUBLIC in and for said (Notary's Name) State,personally appeared .........Leonore,.Woolp...... ,,,,. personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to this instrument as the attorney-in- iM3t: C^U�T fact of THE OHIO CASUALTY INSURANCE COMPANY, and acknowl- P LIZ- (her) to me that he (she) subscribed the name of THE OHIO CASUALTY �:' , INSURANCE COMPANY thereto a� Surety ( ) own name as NS.I -u...4''i wu V�ui.. . and hi her ��--' w' ""` `• attorney-in-fact. .... ia»J...:.:...:.:`.. .. .... .... .... Notary Public�in and for said State My Commiesion Expires........4,j 12l 9 4................................. S-4828 BID SUMMARY TO: Greg Luke, Public Works Director Andy Takata, Director of Parks, Recreation & Zoo FROM: Lee Dayka City Clerk.,& BID NO. 91-2 OPENED 2/21/91 2:00 P.M. PROJECT: Lake Park Pavilion - Phase II The following bids were received and opened this afternoon. The results are a follows: Name of Contractor Base Bid Deductive Alternate Shetler Construction $1 ,261 ,418 $ 92,000 San Luis Obispo The Edwards Group 1 ,269,339 100,732 Newport Beach " rm Norton Construction 1 ,334,800 95,900 Atascadero Larry Wysong Construction 1 ,355,000 91 ,000 Atascadero Maino Construction 1 ,360,067 99, 116 San Luis Obispo Nick Pockrajac , Inc . 1 ,369,653 69, 155 Templeton Kirkham Constructors, Inc. 1 ,400,000 87,495 Lompoc H & A Construction 1 ,401 ,240 139, 100 Bakersfield A.J. Diani Construction 1 ,427,500 131 ,650 Santa Maria Valenzuela Engineering 1 ,485,000 128,000 Santa Maria Robert ' s Construction 1 ,492,600 109,281 L j,ascadero • `�IE�IN a1eN MEETING AGENDA M E M 0 R A N D U K DATE212691 ITEM# CC--2.__ DATE: January 17, 1990 TO: Ray Windsor, City Manager FROM: Arther R. Montandon, City Attorney SUBJECT: CITY COUNCIL AGENDA PORK We have discussed possible changes in the agenda format to simplify the proceedings and save time. I have no objection to their implementation. They are as follows: 1 . Placement of the second reading of ordinances on the consent calendar. 2. Placing on the consent calendar a recommendation that the City Council waive the reading in full of all ordinances. Additionally, I recommend that the following be placed at the beginning of all agendas. This language will provide a safety net to avoid potential violations of the Brown Act. "This agenda is prepared and posted pursuant to the re- quirements of Government Code Section 54954.2. By list- ing a topic on this agenda , the City Council has ex- pressed its intent to discuss and act on each item. In addition to any action identified in the brief general description of each item the action that may be taken shall include : a referral to staff with specific requests for information; continuance ; specific direc- tion to staff concerning the policy or mission of the item; discontinuance of consideration; authorization to enter into negotiations and execute agreements pertain- ing to the item; adoption or approval ; and disapproval . Copies of the staff reports or other documentation relating to each item of business referred to on the agenda are on file in the office of the City Clerk, available for public inspection during City Hall busi- ness hours. The City Clerk will answer any questions regarding the agenda ." Please contact me regarding any questions you may have . atas2 #. ORDINANCE N0. 203 - AMENDING THE OFFICIAL ZONING ORDINANCE TE RELATIVE TO NON-CONFORMING USES OF LAND (Zone Change 3- B9 - of Atascadero ) (SECOND R ING: Recommend motion for adopti of Ord. No . 203 - Roll Ca ) The City Manager stated t this ordi ce was introduced with a unanimous vote. Henry Engen oted at there was a typographical error on the staff transmit with regard to the ordinance number. The City Attorney vised that a ' Matz to adopt would be appropriate. MOTION: y Mayor Dexter and seconded by Councilw an Borgeson to adopt Ordinance No. 203; passed unanimous by roll call vote. 5. CITY COUNCIL AGENDA FORUM The City Attorney gave his report with recommendations to: 1 ) place the reading of all second ordinances on the consent calendar , 2) placing on the consent calendar a recommendation that the City Council waive the reading in full of all ordinances and 3) an addition to all agendas language from the Brown Act which would delineate a number of alternatives that can be taken by the Council . Discussion followed regarding the reading of the ordinances and the City Manager clarified that the Council still has the flexibility of reading ordinances in full if they so chose. Councilman Lilley supported the addition of Brown Act language to the agenda. MOTION By Councilwoman Mackey and seconded by Councilman Shiers to adopt the City Council Agenda Forum as outlined; passed unanimously by roll call vote. b. IMG MID-YEAR BUDGET REVIEW (Recommend 2/13 , 5:30 P .M. ) Mr. Windsor assured the Coun his meeting would be short and simple. He stat a there will no � n comp �Meeting ssues to be addre Mayor Dexter clarified that the re_ wil ow. There was no objection to this meeting date. CC1/23/90 j\ Page 13 MEETING AGENDA DATE 2/26/91 ITEM# C-3_.._. RESOLUTION NO. 12-91 A RESOLUTION OF THE ATASCADERO CITY COUNCIL ESTABLISHING AN ATASCADERO ECONOMIC ROUND TABLE AND DEFINING ITS PURPOSE WHEREAS, The Council of the City of Atascadero has appointed a citizen Economic Round Table to work toward strengthening the City' s economic base; and WHEREAS, The Economic Base Analysis and Downtown Revitaliza- tion Study, conducted by Economic Research Associates (ERA} in 1988, recommended that, "the City shall initiate an Atascadero Economic Round Table. . .to regularly discuss, recommend and initiate community economic development and diversification" ; and WHEREAS, In the interests of prudent fiscal planning, the City commissioned a report from Crawford, Multari & Starr in 1990, entitled, Long-Range Fiscal Analysis, which concurred with the ERA recommendation by stating that, "the City will help initiate and support an Atascadero Economic Round Table composed of diverse representation of the business community and residents to discuss, recommend and sta t community economic development and diversifi- cation" ; and WHEREAS, The City of Ae cadero' s General Plan Update states in its Draft Land Use Element that, "As a post-Proposition 13 City containing over 24 square miles of land, 23 square miles of which is residential in nature, it is imperative that a sound economic base be assured" and, "Development of a sound economic base will be critical to maintaining and enhancing the community' s identity as a distinctive free-standing City" ; and WHEREAS, It is a priority of the City of Atascadero to plan for a stable economic future, in keeping with the overall character of the community as stated in the General Pian; NOW, THEREFORE, The Atascadero City Council does resolve as follows : 1 . Economic Round Table . Membership of the economic round- table shall consist of thirteen ( 13 ) members appointed 1�lr tic /'i to !' nitrini l no �e.l 1 �l.rc JJs 4.LJ�. �i•..s 4VJJJV J.1 MN iVilVrl.! • 1 . Mayor 2 . Financial institutions (Santa Lucia National Bank, Mid-state Bank and Bank of America) 3 . Four members of the Chamber of Commerce 4 . Two members of the Business Improvement Association 5 . Three members-at-large Initial appointees shall be as follows : Mayor: 1 . Robert Lilley Financial Institutions : 2 . Stan Cherry 3 . Mike Kirkwood 4 . John Cotsenmoyer (Continued next page) RESOLUTION NO. 12-91 (Cont'd) Chamber of Commerce: 5 . Bill Mazzacane 6. Ray Johnson 7. Dave Vega 8 . Richard Shannon Business Improvement Association: 9. John Himes 10. Jack Porter Members-at-Large: 11 . Muriel Korba 12. Mildred Copelan 13 . Jack Stinchfield 2 . Terms . Except for the Mayor, who shall be the current incumbent, the thirteen members shall be appointed to two-year terms, ending on June 30, 1993, which may be extended as deemed appropriate by Council. 3 . Duties and Responsibilities . The Round Table is not intended to serve as a conventional Council-appointed committee but rather as a City/private partnership of local citizens working to enhance the economic viability of the community toward goals identified in the City' s General Plan and related policy documents . Toward this end, the Round Table shall pursue the following: A. Become familiar with the Economic Research Asso- ciates Report and recommendations, the Long-Range Fiscal Analysis Report' s content and recommenda- tions, and the goals and objectives of the City' s General Plan. B. Recommend means for encouraging the retention and enhancement of existing economic enterprises within the City of Atascadero. C. Recommend methods for targeting economic activities and enterprises which should be pursued in order to complement the City' s existing industrial/commercial base while enhancing the City' s principal revenue sources . D. Recommend, as appropriate, local Nle elopment of a craftsmen park, home furnishings district, restau- rant row, auto mall, and unique traveler destination economic enterprises consistent with Item #C. E . Follow up on any question referred to it by the City Council for investigation, finding or report. 4 . Operations . The Round Table shall choose its own offi- cers, as appropriate, make its own rules and regulations and keep a journal of its proceedings . The majority of its members shall be a quorum for the transaction of business where specific recommendations are to be made. Otherwise, meetings with less than a quorum may be held as determined by the Chair. 2 RESOLUTION NO. 12-91 (Cont' d) 5 . Meetings . The Round Table shall meet at the discretion of its elected chair, provided that it shall meet at least quarterly. Proper notice of time, place and agenda of said meetings shall be posted in accordance with the provisions of Section 54956 of the Government Code of the State of California. 6 . Reports . The chairperson of the Round Table shall report to the City Council, as appropriate, for information or recommended action, with the understanding that there shall be at least semi-annual reports on the Round Table' s activities. On motion by Councilmember seconded by Council- member , the foregoing resolution is hereby adopted in its entirety on the following roll-call vote: AYES: NOES: ABSENT: ADOPTED: BY: ROBERT B. LILLEY, Mayor APPROVED AS TO FORM: ARTHER R. MONTANDON, City Attorney APPROVED AS TO CONTENT: RAY WINDSOR, City Manager PREPARED BY: HENRY ENGEN, Community Development Director ATTEST: LEE DAYKA, City Clerk 3 Ll F } Y >}r