HomeMy WebLinkAboutAgenda Packet 01/08/2002 IM , .1979
Ron's IN: AGENDA
ATASCADERO CITY COUNCIL MEETING
TUESDAY, JANUARY 08, 2002
7:00 P.M.
City of Atascadero
6500 Palma Avenue, 4t" Floor
Atascadero, California
REDEVELOPMENT AGENCY: 6:30 P.M.
CLOSED SESSION:
1. PUBLIC COMMENT- CLOSED SESSION
• 2. Call to Order
a.) Conference with legal counsel - Pending litigation (Govt. Code Sec.
54956.9)
Diamond v City of Atascadero
b) Conference with legal counsel - Significant exposure to litigation(Govt.
Code Sec. 54956.9 (b) (1))
Creekside Parcel Associates v City of Atascadero
3. Adjourn
4. CLOSED SESSION REPORT
REGULAR SESSION, 7:00 P.M.:
PLEDGE OF ALLEGIANCE: Mayor Arrambide
ROLL CALL: Mayor Arrambide
Mayor Pro Tem Scalise
Council Member Clay
Council Member Johnson
Council Member Luna
APPROVAL OF AGENDA: Roll Call
CITY COUNCIL REORGANIZATION:
1. Council Appointment of Mayor Pro Tem—The Mayor will accept nominations from the
Council Members
2. Review committee appointments
COMMUNITY FORUM:
(This portion of the meeting is reserved for persons wanting to address the Council on any
matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to
five minutes. Please state your name and address for the record before making your
presentation. The Council may take action to direct the staff to place a matter of business on a
future agenda.)
COUNCIL ANNOUNCEMENTS AND REPORTS:
(On their own initiative, Council Members may make a brief announcement or a brief report on
their own activities. Council Members may ask a question for clarification, make a referral to
staff or take action to have staff place a matter of business on a future agenda. The Council may
take action on items listed on the Agenda.) •
A. CONSENT CALENDAR: Roll Call
(All items on the consent calendar are considered to be routine and non-controversial by
City staff and will be approved by one motion if no member of the Council or public
wishes to comment or ask questions. If comment or discussion is desired by anyone, the
item will be removed from the consent calendar and will be considered in the listed
sequence with an opportunity for any member of the public to address the Council
concerning the item before action is taken.)
1. City Council Minutes—December 11, 2001
■ City Clerk recommendation: Council approve the City Council minutes of December
11, 2001. [City Clerk]
2. November 2001 - Accounts Payable and Payroll
■ Fiscal Impact: $2,047,513.23
■ Staff recommendation: Council approve certified City accounts payable, payroll and
payroll vendor checks for November 2001. [Administrative Services]
2
3. Zone Change 2001-0014 - Single Family Planned Development - 6555 Atascadero
Avenue (Shores)
■ Fiscal Impact: The project would likely have a slight negative impact on City
revenues. As a general rule, single-family dwellings require services that exceed the
revenue generated by the dwelling.
■ Staff recommendation: Council adopt on second reading by title only, the draft
Ordinance, enacting Zone Change 2001-0014 adding a PD-7 zoning overlay to an
RMF-10 site. [Community Development]
4. Acceptance of Final Parcel Map 96-002 / AT 81-101 - 1950 Traffic Way / Levi &
Marlene Barrett
■ Fiscal Impact: None
■ Staff recommendation: Council:
1. Accept Final Parcel Map 96-002/AT 81-101; and,
2. Accept the offer of street dedication shown on Final Parcel Map 96-002.
[Community Development]
5. Traffic Signal Interconnect Design and Synchronization Project - Amendment to contract
with Omni Means
■ Fiscal Impact: None
■ Staff recommendation: Council authorize the City Manager to execute the revised
agreement with Omni Means, Ltd. to design the Traffic Signal Interconnect and
Synchronization. [Public Works]
B. COMMITTEE REPORTS:
(The following represent standing committees. Informative status reports will be given,
as felt necessary.).-
Mayor
ecessary.).Mayor Arrambide
1. S.L.O. Council of Governments(SLOCOG)/S.L.O. Regional Transit Authority(SLORTA)
2. Water Committees
3. County Mayor's Round Table
Mayor Pro Tem Scalise
1. Finance Committee
2. City/ Schools Committee
3. Economic Opportunity Commission(EOC)
4. Atascadero State Hospital Advisory Board
5. Economic.Vitality Corporation, Board of Directors (EVC)
Council Member Luna
1. Finance Committee
2. Integrated Waste Management Authority(IWMA)
3. North County Homeless Coalition
Council Member Johnson
1. Local Agency Formation Commissions (LAFCO)
Council Member Clay
1. Air Pollution Control District(APCD)
2. City/Schools Committee
E. INDIVIDUAL DETERMINATION AND/OR ACTION:
1. City Council
2. City Clerk
3. City Treasurer
4. City Attorney
5. City Manager
F. ADJOURNMENT:
Please note: Should anyone challenge any proposed development entitlement listed on this
Agenda in court, that person may be limited to raising those issues addressed at the public
hearing described in this notice, or in written correspondence delivered to the City Council at or
prior to this public hearing.
•
I, Marcia McClure Torgerson, the City Clerk of the City of Atascadero, declare under the
penalty of perjury that the foregoing agenda for the January 08, 2002 Regular Session of the
Atascadero City Council was posted on January 02, 2002 at Atascadero City Hall, 6500
Palma Ave., Atascadero, CA 93422 and was available for public review in the City Clerk's
office at that location.
Signed this 2nd of January, 2002 at Atascadero, California.
Marcia McClure Torgerson, City Clerk
City of Atascadero
4
City of Atascadero
WELCOME TO THE ATASCADERO CITY COUNCIL MEETING
The City Council meets in regular session on the second and fourth Tuesday of each month at 7:00 p.m.,
in the Council Chamber of City Hall. Matters are considered by the Council in the order of the printed
Agenda.
Copies of the staff reports or other documentation relating to each item of business referred to on the
Agenda are on file in the office of the City Clerk(Room 311) available for,public inspection during City
Hall business hours. An agenda packet is also available for public review at the Atascadero Library,
6850 Morro Road. Contracts, Resolutions and Ordinances will be allocated a number once they are
approved by the City Council. The minutes of this meeting will reflect these numbers.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in
a City meeting or other services offered by this City, please contact the City Manager's Office, (805)
461-5010, or the City Clerk's Office, (805)461-5074. Notification at least 48 hours prior to the meeting
or time when services are needed will assist the City staff in assuring that reasonable arrangements can
be made to provide accessibility to the meeting or service.
TO SPEAK ON AGENDA ITEMS
Members of the audience may speak on any item on the agenda. The Mayor will identify the subject,
staff will give their report, and the Council will ask questions of staff. The Mayor will announce when
the public comment period is open and will request anyone interested to address the Council regarding
the matter being considered to step up to the podium. If you wish to speak for, against or comment in
any way:
• • You must approach the podium and be recognized by the Mayor
• Give your name and address(not required)
• Make your statement
• All comments should be made to the Mayor and Council
• All comments limited to 5 minutes(unless changed by the Council)
• No one may speak for a second time until everyone wishing to speak has had an opportunity
to do so, and no one may speak more than twice on any item.
The Mayor will announce when the public comment period is closed, and thereafter, no further public
comments will be heard by the Council.
TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA
Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience
having business with the Council to:
• Please approach the podium and be recognized
• Give your name and address
• State the nature of your business
This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30
minutes will be allowed for Community Forum(unless changed by the Council).
• TO HAVE ITEMS PLACED ON AGENDA
All business matters to appear on the Agenda must be in the Office of the City Manager ten days
preceding the Council meeting. Should you have a matter you wish to bring before the Council, please
mail or bring a written communication to the City Manager's office in City Hall prior to the deadline.
ITEM NUMBER: A-1
DATE: 01/08/2002
_'aUx—s al■ �
191$ DRAFT MINUTES
ATASCADERO CITY COUNCIL MEETING
TUESDAY, DECEMBER 11, 2001
7:00 P.M.
CLOSED SESSION:
1. PUBLIC COMMENT - CLOSED SESSION: None
2. 'Call to Order
a.) Conference with legal counsel - Pending litigation (Govt. Code Sec.
54956.9)
Diamond v City of Atascadero
3. Adjourn
4. CLOSED SESSION REPORT:
City Attorney Roy Hanley announced there was no reportable action.
REGULAR SESSION, 7:00 P.M.:
Mayor Arrambide called the meeting to order at 7:05 p.m. and Council Member Luna led the
Pledge of Allegiance.
ROLL CALL:
Present: Council Members Clay, Johnson, Luna, and Mayor Arrambide
Absent: Council Member Scalise
Others Present: City Clerk Marcia McClure Torgerson and City Treasurer David Graham
Staff Present: City Manager Wade McKinney, Assistant City Manager Brady Cherry,
Police Chief Dennis Hegwood, Fire Chief Kurt Stone, Administrative
Services Director Rachelle Rickard, Community Development Director
Warren Frace, Public Works Director Steve Kahn, Public Works
• Technician Valerie Humphrey, Deputy Community Development Director
Geoff English and City Attorney Roy Hanley.
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APPROVAL OF AGENDA:
MOTION: By Council Member Luna and seconded by Council Member Johnson
to approve the Agenda.
Motion passed 4:0 by a roll-call vote.
CITY COUNCIL REORGANIZATION:
1. Council Appointment of Mayor — The City Clerk will accept nominations from the
Council Members
MOTION: By Council Member Johnson and seconded by Mayor Arrambide to
reappoint Mayor Arrambide to the position of Mayor.
Motion passed 3:1 by a roll-call vote. (Luna opposed.)
2. Council Appointment of Mayor Pro Tem—The new Mayor will accept nominations from
the Council Members
MOTION: By Council Member Johnson and seconded by Mayor Arrambide to
reappoint Council Member Scalise to the position of Mayor Pro Tem.
Motion failed 2:2 by a roll-call vote. (Clay and Luna opposed)
There was Council consensus to place this item on the Agenda for the next meeting on •
January 8, 2002.
3. Review committee appointments
Mayor Arrambide stated to the Council Members that he will review the committee
appointments and if they have any desired changes, they should contact him.
COMMUNITY FORUM:
Joan O'Keefe, 9985 Old Morro Road East, expressed her shock at the actions of Planning
Commissioner Jonelle Norton regarding a property Commissioner Norton jointly owns with her
husband on Santa Cruz. 39 trees were cut down on this property before permits were issued.
Mrs. O'Keefe included a copy of a City of Atascadero Community Development Department
Tree Mitigation form outlining the value of the trees that were destroyed. (Attachments A and
B.)
Council Member Luna asked Community Development Director Warren Frace if a double
permitting fine were still in effect. Director Frace stated that the case Mrs. O'Keefe referred to is
an open enforcement case. The fine the Department currently levies on violations is a
quadrupling of the normal permit fee plus the original mitigation fees. In this instance this is a
precise plan that has gone through the CEQA process, no permits have been pulled, and the •
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applicant is aware that these outstanding fees must be resolved prior to issuance of any permits
• on the site.
Mayor Arrambide closed the Community Forum period
COUNCIL ANNOUNCEMENTS AND REPORTS:
Council Member Clay asked the Council to support A131833 and provided a copy of the bill for
Council. (Attachment C) This proposed legislation states that if a patient escapes from a mental
institution such as Atascadero State Hospital, they can be charged with a felony and can do up to
a year in prison. Additionally it acts as a strike on their criminal record. Council Member Clay
asked for consensus in support of the bill and requested referral of the item to staff for a report,
bringing it back to Council as a future agenda item. There was Council consensus in support of
Council member Clay's request.
Council Member Johnson announced that on Wednesday, December 19th, the EVC will have
their regular board meeting and after the meeting, at 4:30 p.m., there will be a reception at the
Creekside Center in San Luis Obispo. All Council Members are invited to attend.
Council Member Luna asked about the status of the draft General Plan. Mr. Frace responded
that the Notice of Preparation for the Environmental Impact Report has been released and
publicly circulated. This Notice advises agencies that might be affected by the project that an
• EIR is pending release. After the 30-day review period for the Notice of Preparation has expired,
the Draft EIR and Draft General Plan document will be released for public review.
Mayor Arrambide complimented staff for the progress they have made on the City's web site.
A. CONSENT CALENDAR:
1. City Council Minutes—November 27, 2001
■ City Clerk recommendation: Council approve the City Council minutes of November
27, 2001. [City Clerk]
2. City Treasurer's Agenda Report ort- October 2001
■ City Treasurer recommendation: Council review and accept the October 2001
Treasurer's Report. [City Treasurer]
3. October 2001 - Accounts Payable and Payroll
■ Fiscal Impact: $909,231-21
■ Staff recommendation: Council approve certified City accounts payable, payroll and
payroll vendor checks for October 2001. [Administrative Services]
4. City Council 2002 Meeting Schedule
■ Fiscal Impact: None
• Staff recommendation: Council approve City Council meeting schedule for 2002.
[City Manager]
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5. Improvements to Paloma Creek Park Memorial Field - Request by Atascadero Little
League •
■
Fiscal Impact: None
■ Staff recommendation: Council:
1. Approve request by Atascadero Little League to make the following improvements
to Memorial Field at Paloma Creek Park:
a. Install a section of chain linkfence to create a Pitchers warm-up area
b. Install backstop pole extensions
C. Remove the infield turf
2. Temporarily delay a request by Atascadero Little League to make the following
improvements to Memorial Field at Paloma Creek Park:
a. Build a fill-sized batting cage beyond the right field fence.
b. Install lights for night baseball
3. Direct staff to work with Atascadero Little League on the development of a long-
range Master Plan for Paloma Creek Park that considers future desires for
improvements to Memorial Field by Atascadero Little League. [Community
Services]
6. Memorial Tree in Atascadero Lake Park - Request by the Atascadero Mom's Club
■
Fiscal Impact: None
■ Staff recommendation: Council approve the request by the Atascadero Mom's Club
to plant a Memorial Tree at Atascadero Lake Park. [Community Services]
7. 2002 State Transportation Improvement Program STIP) SR 41/US 101 Interchange •
Match
■ Fiscal Impact: $423,000.00 from Street and Bridge Impact Fee Fund
■ Staff recommendation: Council approve the allocation of$423,000.00 of Street and
Bridge Impact Fee Funds as a match for the State Route 41/US 101 Interchange
Replacement Project and authorize staff to enter into a cooperative agreement with
San Luis Obispo Council of Governments (SLOCOG) to formalize the allocation.
[Public Works]
Council Member Clay requested that Item 4A-5 be pulled.
MOTION: By Council Member Luna and seconded by Council member Johnson
to approve Consent Calendar Items #A-1 through 4, 6 and 7.
Motion passed 4:0 by a roll-call vote.
Council Member Clay inquired about the proposed treatment of the infield.
MOTION: By Council Member Luna and seconded by Council Member Luna to
approve Consent Calendar Item 9A-5.
Motion passed 4:0 by a roll-call vote.
•
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B. PUBLIC HEARINGS:
• 1. Lot Line Adiustment #2001-0033 - (City of Atascadero / Kelly Gearhart) 5599 Traffic
Way & 5501 Traffic Way
■ Fiscal Impact: None
■ Staff recommendation: Council:
1. Adopt the draft Resolution "A" approving the acceptance of 2,500 +/- square feet
of property proposed to be exchanged in Lot Line Adjustment 2001-0033,
consistent with the Planning Commission's finding that the exchange of City
property involved in LLA 2001-0033 is consistent with the City's General Plan as
required by California Government Code Section 65402; and
2. Adopt the draft Resolution "B" approving Lot Line Adjustment 2001-0033, based
on appropriate findings and subject to conditions of approval. [Community
Development]
Community Development Director Warren Frace gave the staff report and answered questions of
Council.
PUBLIC COMMENT -None
MOTION: By Council Member Luna and seconded by Council Member Clay to
adopt draft Resolution "A" approving the acceptance of 2,500 +/-
square feet of property proposed to be exchanged in Lot Line
Adjustment 2001-0033, consistent with the Planning Commission's
finding that the exchange of City property involved in LLA 2001-0033
is consistent with the City's General Plan as required by California
Government Code Section 65402.
Motion passed 4:0 by a roll-call vote. (Resolution No. 2001-046)
MOTION: By Council Member Luna and seconded by Council Member Clay to
adopt draft Resolution "B" approving Lot Line Adjustment 2001-
0033, based on appropriate findings and subject to conditions of
approval.
Motion passed 4:0 by a roll-call vote. (Resolution No. 2001-047)
is
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2. Single Family Planned Development - Zone Change 2001-0014, Master Plan of
Development (CUP 2001-0048), Tentative Tract Map 2001-0007 - 6555 Atascadero •
Avenue (Shores)
■ Fiscal Impact: The project would likely have a slight negative impact on City
revenues. As a general rule, single-family dwellings require services that exceed the
revenue generated by the dwelling.
■ Planning Commission Recommendations: Council:
1. Adopt Resolution "A", certifying Proposed Mitigated Negative Declaration 2001-
0044; and,
2. Introduce for first reading by title only, a draft ordinance, allowing Zone Change
2001-0014 based on findings; and,
3. Adopt Resolution "B", approving Master Plan of Development (CUP 2001-0048)
based on findings and subject to Conditions of Approval and Mitigation
Monitoring; and,
4. Adopt Resolution "C", approving Vesting Tentative Tract Map 2001-0007, based
I n findings and subject to Conditions of Approval and Mitigation Monitoring.
[Community Development]
Community Development Director Warren Frace gave the staff report and answered questions of
Council.
PUBLIC COMMENT
Russ Thompson, R. Thompson Consulting, representing Mr. Shores, stated that they are in •
complete agreement with the staff recommendations.
Craig Dingman, 6620 Atascadero Ave., stated that he is not opposed to this project but he
expressed concern with the increased traffic this development will cause in his neighborhood.
Raymond Jansen, 7777 San Gregorio Road, stated affordable housing should not subsidize
renting, but should encourage homeownership.
Greg Bell, 5085 El Camino Real, asked how the City plans for sidewalks and curbs between the
sycamore trees and the road as there is not enough room. He is concerned because his parents
own property nearby that will be affected by the requirement of sidewalk construction. Mr. Bell
suggested the City apply for grant money to complete the sidewalk to the library instead of
expecting the property owners to fund it.
Joan O'Keefe, 9985 Old Morro Road East, stated she appreciates the neighbors of this project
coming and bringing up some of their concerns. She feels that while there is talk of maintaining
the rural atmosphere of Atascadero, with increased density comes increased traffic, road safety
concerns, and in many cases removal of trees, all of which detracts from the rural atmosphere.
Craig Dingman, 6620 Atascadero Ave., stated he agrees with Mr. Bell and is also concerned
about the well-being of the mature sycamore trees.
Mayor Arrambide closed the Public Comment period. •
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MOTION: By Council Member Johnson and seconded by Council Member Clay
to adopt Resolution "A", certifying Proposed Mitigated Negative
Declaration 2001-0044.
Motion passed 4:0 by a roll-call vote. (Resolution No. 2001-048)
MOTION: By Council Member Johnson and seconded by Council Member Clay
to introduce for first reading by title only, a draft ordinance, allowing
Zone Change 2001-0014 based on findings.
Motion passed 4:0 by a roll-call vote.
MOTION: By Council Member Johnson and seconded by Council Member Clay
to adopt Resolution "B", approving Master Plan of Development
(CUP 2001-0048) based on findings and subject to Conditions of
Approval and Mitigation Monitoring.
Motion passed 4:0 by a roll-call vote. (Resolution No. 2001-049)
MOTION: By Council Member Johnson and seconded by Council Member Clay
to adopt Resolution "C", approving Vesting Tentative Tract Map
2001-0007, based on findings and subject to Conditions of Approval
and Mitigation Monitoring.
I-lotion passed 4:0 by a roll-call vote. (Resolution No. 2001-050)
• C. MANAGEMENT REPORTS:
1. Modification to El Camino Homeless Organization (ECHO) 2001 CDBG Award
■ Fiscal Impact: None
■ Staff recommendation: Council review the proposed changes in the scope of the
award and direct staff to prepare a contract reflecting ECHO's amended scope of
services. [City Manager]
Assistant City Manager Brady Cherry gave the staff report and answered questions of Council.
PUBLIC COMMENT
Charlotte Bryne, outlined for Council how people are being transported at the present time, and
the Shelter Referral Procedure. (Attachment D) Ms. Bryne answered questions of Council.
Joan O'Keefe, 9985 Old Morro Road East, expressed in a prepared statement, her concerns with
ECHO working on the homeless issue alone without other agencies. (Attachment E)
J.D. Main, Homeless Housing Project, stated HHP wants the ECHO project to be successful. He
shared some of his ideas, which he feels will help to make the ECHO project work: 1) Inquire if
individuals released in the morning will be returning in the evening. This will help with
determining how many spaces will be available. 2) He feels that screening people from 4:30 to
06:30 is a problem because most of the agencies providing shelter are closed by 5:00, so if
sheltering is not available in the church, there will be nowhere for them to go. 3) HHP has
offered ECHO the motel voucher program, where Mr. Main would be available from 5:00 to
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7:00 to accommodate individuals who cannot get in. Mr. Main stated that these were just
suggestions, and he reiterated that HHP does want the ECHO program to work and they are •
willing to do all they can to help.
Charlotte Bryne, stated that there is a meeting tomorrow morning at 9:00, which both she and
Mr. Main will be attending, and the suggestions he made will be worked out at that meeting.
Tom O'Malley, Mental Health Administrator with the County Behavioral Health Services, stated
that Mental Health has in its budget the Coordinator of all homeless programs in the County,
Tom Beam. Mr. O'Malley offered to have their staff available to work with ECHO and city staff
as needed.
Mayor Arrambide closed the Public Comment period.
MOTION: By Council Member Johnson and seconded by Council Member Clay
to direct staff to prepare a contract reflecting ECHO's amended scope
of services.
Motion passed 4:0 by a roll-call vote.
2. Off-Sale Beer and Wine Sales License Determination - 6305 Morro Road - Giessinger
Convenience Store and Gas Station
■ Fiscal Impact: None
■ Staff recommendation: Council determine that the issuance of a beer and wine sales •
license for off-site consumption will serve a public convenience at 6305 Morro Road.
[Community Development]
Community Development Director Warren Frace gave the staff report and answered questions of
Council.
PUBLIC COMMENT
Don Giessinger, applicant, indicated that Alcohol Beverage Control (ABC) does not consider the
area of Morro Road on the west side of Highway 101 as over saturated, and for this reason has
issued him a license.
Mayor Arrambide closed the Public Comment period
MOTION: By Council Member Luna and seconded by Council Member Clay
that the issuance of a beer and wine sales license for off-site
consumption will serve a public convenience at 6305 Morro Road.
Motion passed 3:1 by a roll-call vote. (Arrambide opposed)
•
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D. COMMITTEE REPORTS:
•
Mayor Arrambide
S.L.O. Council of Governments (SLOCOG)/S.L.O. Regional Transit Authority (SLORTA):
SLOCOG was impressed by Atascadero's putting forth its own money from road and bridge fee
collections.
E. INDIVIDUAL DETERMINATION AND/OR ACTION:
City Treasurer
Reported that the FOMC has lowered the interest rate by another 25 basis points today, so the
federal rate is down to 175.
F. ADJOURNMENT:
Mayor Arrambide adjourned the meeting at 8:35 p.m. to the next regularly scheduled meeting on
January 8, 2002.
MEETING RECORDED AND MINUTES PREPARED BY:
•
Marcia McClure Torgerson, City Clerk
Attachment A & B —Joan O'Keefe, 9985 Old Morro Road East
Attachment C —Council Member Clay, AB 1833
Attachment D—Charlotte Bryne, El Camino Homeless Organization
Attachment E—Joan O'Keefe, 9985 Old Morro Road East
•
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Page 911/01 009
Attachment :. A
Atascadero City Council Mtg .
12-11-01
12-11-01
Public Comment •
City Council
I am going to read you a copy of a Ietter I sent to the Atascadero New. The paper would
not publish the letter although the information is factual.
It is a sad day when those who are supposed to protect our resources are our biggest
destroyers.
I was shocked to discover that Jonelle Norton, planning commissioner and Main Street
board member and her husband Paul;, a long time contractor in the city had cut down 39
trees on a lot they own on Santa Cruz before permits were issued. As a planning
commissioner Jonelle regularly makes decisions involving our Native Tree Ordinance.
As a long time contractor in Atascadero, Paul knows that work doesn't start until permit
has been approved.
An arborist was retained by the City to assess the damage. His reports states, "To
develop the site 86 native trees will be affected. Sixty trees will have to be removed and •
another 26 trees will have to be protected. THIRTY NINE NATIVE trees have already
been removed without the cities approval.*
A couple of years ago Mr. Norton was required to pay mitigation for killing an oak tree
during construction. I was hoping that he had learned something from that incident. It
was a difficult construction site as is the Santa Cruz site. Sadly my expectations were
unfounded. Joan O'Keefe
With my comments I am including a copy of the value of the trees that were destroyed
which is $5383.00 plus a$1000 violation penalty. To date the city has received no
N'orVvrn r
money from the a*for this violation.
Joan O'Keefe qz'a�
9985 Old Morro Rd E
•
01O
Attachment : B
^� City of Atascadero
Atascadero City Council Mtg .
12-11-01
Community & Economic Development Department
r esu' left
+sCAD Single Family Residential Tree Mitigation Form
•
Date: 11/5/01 Prepared by: W.Frace ;
Address: 8450 Santa Cruz Road Permit#: PPN 2001-0050 F L 3
Applicant: Paul Norton Telephone:
Owner. Telephone:
REMOVALNATIVE TREE •
Tree protection required?Yes Arborist review required?yes
Total number of trees impacted: 86
Removals:
Number greater than 24"DOH: 1 number less than 24" DBH: 39
PC Permit Required? NA:244nch tree removed without permit
Status: 29 Trees removed without permits, Damage assessment report prepared by
Jack Brazeal 8/7/01
Replacements required:
Evergreen Native Trees(inches) Deciduous Native Trees(inches) Totals
dbh notes dbh notes
1 20-inches live oak 1
2 18-inches live oak 2
3 6-inches bay 3
4 18-inches bay 4
5 10-inches bay 5
6 12-inches oak 6
6 12-inches oak
7 6-inches oak
8 14-inches oak
9 12-inches oak
10 30-inches bay multi trunk
11 16-inches bay
12 to 40 472-inches 29 illegal removals
Total 646-inches Total 0-inches 646-inches
Mitigation Requirement
Tree Fund Payment: $ 5,383.33 Tree Fund Payment: $ - S 5,383.33
Tree Ordinance Violation Penalty $ 1,000.00
Total $ 6,383.33
•
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Attachment : C
Atascadero City Council Mtg .
12-11-01
CALIFORNIA LEGISLATURE-1999-2000RE GULARSE SSION •
ASSEMBLYBILL No. 1833
Introducedb yAs semblyM emberMaldona do
(Coauthor:S enator O'Connell)
February3,2000
An act to amend Section 4536 of the Penal Code, relating to
mentallyd isorderedof fenders.
LEGISLATIVE COUNSEL'S DIGEST
AB 1833, as introduced, Maldonado. Mentally disordered
offenders: escapeand notice.
Existing law penalizes escape from a state hospital or other
public or private mental health facility when a person is
committed upon a finding of not guilty by reason of insanity,
or is committed as a mentally disordered sex offender.
Procedures of notification are provided when a person
escapes from a mental health facility who has been committed
upon a finding of not guilty by reason of insanity, or
committed as a mentally disordered sex offender or as a
sexuallyviolent predator.
This bill also would penalize escape from a state hospital or
other public or private mental health facility when a person
is committed as a mentally disordered offender or as a
mentally disordered sex offender and would provide
notification. procedures to local law enforcement agencies
upon escape by a person so committed. By expanding the
definition of a crime, this bill would impose a state-mandated
localpr ogram.
99
F
•
012
AB 1833 —2 —
• The California Constitution requires the state to reimburse
local agencies and school districts for certain costs mandated.
by the state. Statutory provisions establish procedures for
making thatreimbu rsement.
This bill would provide that no reimbursement is required
bythisac tf ora specifiedreason.
Vote: majority. Appropriation: no. Fiscal committee: yes.
State-mandatedlo calpr ogram:yes.
The peopleo ft heS tate of Californiad oe nacta s f)llows:
1 SECTION 1. Section 4536 of the Penal Code is
2 amendedtoread:
3 4536. (a) Every person committed to a state hospital
4 or other public or private mental health facility as a
5 mentally disordered sex offender, mentally disordered
6 offender, or sexually violent predator, or who is confined
7 in a state hospital or other public or private mental health
8 facility awaiting judicial determination as a mentally
9 disordered sex offender, mentally disordered offender, or
10 sexually violent predator, who escapes from or who
11 escapes while being conveyed to or from such state
12 hospital or other public or private mental health facility,
13 is punishable by imprisonment in the state prison or in the
• 14 county jail not to exceed one year. The term imposed
15 pursuant to this section shall be served consecutively to
16 anyothersentence or commitment.
17 (b) The medical director or person in charge of a state
18 hospital or other public or private mental health facility
19 to which a person has been committed as a mentally
20 disordered sex offender, mentally disordered offender, or
21 sexually violent predator, or who is confined in a state
22 hospital or other public or private mental health facility
23 awaiting judicial determination as a mentally disordered
24 sex offender, mentally disordered offender, or sexually
25 violent predator, shall promptly notify the chief of police
26 of the city in which the hospital or facility is located, or the
27 sheriff of the county if the hospital or facility is located in
28 an unincorporated area, of the escape of the person, and
29 shall request the assistance of the chief of police or sheriff
99
•
013
-3— AB 1833
1 in apprehending the person, and shall, within 48 hours of •
2 the escape of the person, orally notify the court that made
3 the commitment, the prosecutor in the case, and the
4 DepartmentofJus ticeofthee scape.
5 SEC. 2. No reimbursement is required by this act
6 pursuant to Section 6 of Article XIII B of the California
7 Constitution because the only costs that may be incurred
8 by a local agency or school district will be incurred
9 because this act creates a new crime or infraction,
10 eliminates a crime or infraction, or changes the penalty
11 for a crime or infraction, within the meaning of Section
12 17556 of the Government Code, or changes the definition
13 of a crime within the meaning of Section 0 of Article
14 XIII Boft heCalif orniaConstitutio n.
O
99
•
014
Attachment : D
Atascadero City Council Mtg .
E C H 0 EI Camino HomelesslOrganization
7600 EI Camino Real # 12 * P.O. Box 2077
iV Atascadero, California 93423
462-FOOD (462-3663)
12/1/01
Shelter Referral Procedure
The number of beds available will vary according to the hosting church's capacity.
Prospective guests should come to the ECHO Day Center between 4:30 and 6:30.
Everyone who comes will be offered a warm meal M-F.
Our screener will interview those wishing to spend the night in the shelter to determine:
1. Person's identity (Picture I.D. may be waived in some circumstances)
2. Person's sobriety (no evidence of drug or alcohol use)
3. Appropriateness of person's behavior (compatible for this situation)
4. Person's willingness to perform a chore to help in setting up or cleaning up the church
facility.
5. Person's willingness to work with an agency to improve his/her situation (for guests staying
longer than a week)
The people selected to be overnight guests will be transported to the church facility (private cars may
follow along behind) at approximately 6:30 p.m. They will be delivered back to EI Camino Real and
• Curbaril at 7:30 a.m.
REFERRAL AGENCIES:
DSS, EOC, Transitions (Mental Health), Atascadero Loaves & Fishes, Atascadero Police
Department, North County Women's Resource Center, Homeless Housing Project, Tri Counties
Regional Center, local churches and El Camino Homeless Organization
If you believe your client is qualified please direct him/her to the Echo Day Center, which is
open daily at 4:30.
It is helpful if you call us giving the name and number of people you are sending.
Our answering machine is available 24 hours a day...462-FOOD (3663).
MOTEL VOUCHERS:
A motel voucher would be advisable for the following:
1. People who are very frail (i.e. Hospital releases)
2. People who are handicapped and unable to access to church facility
3. People who are suffering from a contagious condition
4. People who ask for help after the Church shelter is settled down for the night.
5. Overflow people from the Women's Shelter who need a "safe" location
We ask that other agencies assist us in filling the church facility before using motel vouchers.
ECHO will not have CDGB funding for vouchers until early 2002 (best estimate).
•
015
Comparison of numbers: •
If $20,00 were available, how far could the $ go to help the homeless:
for one full year?
Using all the money to provide Using the money for support
motel vouchers: (at $45 per night) services at church facilities:
444 individual beds 7,300 individual beds
ECHO has thus far accepted all private funds:
Grants, money raising events, church and individual contributions.
Fortunately we have enough money to BEGIN our church operations and
do not need to wait for the $20.000 from CDGB funds which the City of
Atascadero awarded to us. That money may be delayed until Spring.
•
016
Attachment : E
Atascadero City Council Mtg.
12-11-01
• Joan O'Keefe
9985 Old Morro Rd E
Mayor Arambide, Council Members
I am pleased to see that it appears Atascadero through the El Camino Housing
Organization will be starting to take care of its homeless.
The proposed program, to use the churches to house the homeless, does have merit in
that more people can be sheltered at a lesser cost. However, if this is to be successful, as
proposed, it is important that the Homeless Housing Project and ECHO work together.
Coordination and communication will be critical to the success of the program.
While I appreciate all the effort that has gone into this I do have some concerns. The
main concern f have is the lack of communication by ECHO with other groups.
Unfortunately ECHO has made assumptions about other groups without conferring with
them. For example, in the previous budget they said that emergency vouchers would be
shared with the Women's Shelter and HHP. The problem is at that time they had not
discussed this with either agency.
In the written report they submitted at the last Council meeting, which is now part of
your record ECHO said "The HHP supports the ECHO Church Emergency Shelter Plan
• and offers any assistance or resources to help the program..." ECHO had not contacted
HHP. How would they know there was support? The president of HHP had called ECHO
more than two months ago about getting together to coordinate the two program. ECHO
did not return her call. Since the last meeting the President of HHP met with the
President of ECHO. ECHO did not initiated any of these contacts.
Since Brady Cherry has been the cities contact I would urge you to have him meet
monthly with the two groups to workout any glitches. There are bound to be problems
getting this program launched. It would be beneficial to set up a joint meeting between
the two groups as soon as possible.
The other thing you need is accurate numbers so you know how to plan for next year. If
numbers are submitted on a regular flow basis corrections or adjustments can be made
before it's too late.
I cannot tell from the report how the motel vouchers are going to be handled. The
report says they will be shared with other agencies. Does this mean HHP will be making
arrangements for housing Atascadero people in motels?
Does ECHO plan to shelter Paso residents in the local churches or will they be
providing shelter only for people in Atascadero?
017
•
Will the churches be providing shelter 12 months out of the year? If emergency shelter
is limited to the cold weather how will emergency shelter be provided the rest of the year.
HIS' sheltered people for 238 nights between April and September. Only 70 motel
vouchers have been allocated. If the churches aren't available year round this won't go
very far.
In summary the two questions I have are how the two groups are going to coordinate
sheltering the homeless and how long will the churches be available for shelter?
f� I-► it ��
018
ITEM NUMBER: A-2
,
.,. DATE
01/08/2002
i91 N...79
Atascadero City Council
Staff Report-Administrative Services Department
NOVEMBER 2001 ACCOUNTS PAYABLE & PAYROLL
RECOMMENDATION
Approve certified City accounts payable, payroll and payroll vendor checks for November 2001.
DISCUSSION
Attached for City Council review and approval are the following:
Payroll
Dated 11/8/01 Checks# 11866 - 12016 $ 167,845.07
• Dated 11/21/01 Checks# 12017 - 12160 163,819.98
Accounts Payable
Dated November 1-30, 2001 Checks # 81564 - 82163 &EFTs 1,715,848.18
TOTAL AMOUNT $ 2,047,513.23
FISCAL IMPACT
Total expenditures for all funds is $ 2,047,513.23
CERTIFICATION
The undersigned certifies that the attached demands have been released for payment and
that funds are available for these demands.
QTl d n
Rachelle Rickard,Administrative Services Director
Approved by the City Council at a meeting held January 8, 2002.
• Marcia M. Torgerson,City Clerk
ATTACHMENT: November 2001 Eden Warrant Register in the amount of $ 1,715,848.18
019
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description Amoun in
116 11/1/2001 MID-STATE BANK Accounts Payable Check 106.99
81564 11/5/2001 A-PRO HARDWARES CORP Accounts Payable Check 171.38
81565 11/5/2001 ACTION FAX&PRINTER Accounts Payable Check 217.21
81566 11/5/2001 ACTION FOR ANIMAL RIGHTS Accounts Payable Check 250.00
81567 11/5/2001 ACTION TOWING Accounts Payable Check 65.00
81568 11/5/2001 KEITH AGGSON Accounts Payable Check 47.70
81569 11/5/2001 ALBERTSONS Accounts Payable Check 125.09
81570 11/5/2001 AMERICAN PUBLIC WORKS ASSC Accounts Payable Check 185.00
81571 11/5/2001 ARAMARK UNIFORM SERVICES Accounts Payable Check 406.37
81572 11/5/2001 AT&T Accounts Payable Check 52.92
81573 11/5/2001 ATASCADERO FORD Accounts Payable Check 765.51
81574 11/5/2001 ATASCADERO MAIN STREET,INC. Accounts Payable Check 11 250.00
81576 11/5/2001 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 21 953.05
81577 11/5/2001 ATASCADERO NEWS Accounts Payable Check 2,084.00
81578 11/5/2001 ATASCADERO SAW SHOP Accounts Payable Check 68.00
81579 11/5/2001 ATASCADERO SEWING&VACUUM CTR Accounts Payable Check 877.19
81580 11/5/2001 AVAYA INC. Accounts Payable Check 20
81581 11/5/2001 TIFFANY AYLES Accounts Payable Check 157.00
81582 11/5/2001 SCOTT R.BAKER Accounts Payable Check 1,551.50
81583 11/5/2001 CATHERINE BEACH Accounts Payable Check 32.03
81584 11/5/2001 BEST BEST&KRIEGER LLP Accounts Payable Check 2,018.88
81585 11/5/2001 BILLOW'S CUSTOM EMBROIDERY Accounts Payable Check 168.20
81586 11/5/2001 BRADS OVERHEAD DOORS,INC. Accounts Payable Check 128.40
81587 11/5/2001 CASEY BRYSON Accounts Payable Check 29.00
81588 11/5/2001 DAVID BUSHOR Accounts Payable Check 119.90
81589 11/5/2001 CAL-.COAST REFRIGERATION,INC Accounts Payable Check 1,069.03
81590 11/5/2001 CALACT Accounts Payable Check 275.00
81591 11/5/2001 CALIFORNIA NARCOTIC OFFC ASSC Accounts Payable Check 360.00
81592 11/5/2001 ANGEL CANNON Accounts Payable Check 29.02
81593 11/5/2001 CARMEL MISSION INN Accounts Payable Check 394.49
81594 11/5/2001 CDW GOVERNMENT,INC. Accounts Payable Check 349.18
81595 11/5/2001 CHEM CLEAN Accounts Payable Check 363.80
81596 11/5/2001 BRADY CHERRY Accounts Payable Check 300.00
81597 11/5/2001 CHEVRON Accounts Payable Check 3,62
0
81598 11/5/2001 CHEVRON Accounts Payable Check 59
020
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
AMkumh Date Vendor Description Amount
81599 11/5/2001 CHICAGO GRADE LANDFILL,INC. Accounts Payable Check 526.50
81600 11/5/2001 KAREN CLANIN Accounts Payable Check 462.00
81601 11/5/2001 CLEARS Accounts Payable Check 50.00
81602 11/5/2001 COMCO COMPUTERS Accounts Payable Check 96.82
81603 11/5/2001 VINCE CONDE Accounts Payable Check 150.00
81604 11/5/2001 CONWAY DISTRIBUTORS Accounts Payable Check 134.76
81605 11/5/2001 CIMON CORMIER Accounts Payable Check 34.00
81606 11/5/2001 CRM LEARNING Accounts Payable Check 910.00
81607 11/5/2001 CRYSTAL SPRINGS WATER Accounts Payable Check 83.00
81608 11/5/2001 CUESTA COLLEGE Accounts Payable Check 85.37
81609 11/5/2001 CUESTA EQUIPMENT Accounts Payable Check 214.67
81610 11/5/2001 DAN BIDDLE PEST CONTROL SERVIC Accounts Payable Check 25.00
81611 11/5/2001 BRIAN DANA Accounts Payable Check 122.00
81612 11/5/2001 DANISH CARE CENTER Accounts Payable Check 45.00
81613 11/5/2001 DARRYL'S LOCK AND SAFE Accounts Payable Check 82.63
81614 11/5/2001 DAVID M FLEISHMAN Accounts Payable Check 66.50
81615 11/5/2001 DAN DAVIS Accounts Payable Check 525.00
• 81616 11/5/2001 DAY-TIMERS,INC. Accounts Payable Check 27.80
81617 11/5/2001 DECOU LUMBER COMPANY Accounts Payable Check 1,350.13
81618 11/5/2001 DEPARTMENT OF JUSTICE Accounts Payable Check 213.00
81619 11/5/2001 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 1,511.51
81620 11/5/2001 DMV RENEWAL Accounts Payable Check 47.00
81621 11/5/2001 PEGGY EDWARDS Accounts Payable Check 75.79
81622 11/5/2001 ESCUELA DEL RIO Accounts Payable Check 46.80
81623 11/5/2001 FARM SUPPLY COMPANY Accounts Payable Check 50.80
81624 11/5/2001 FERRELL'S AUTO REPAIR Accounts Payable Check 66.00
81625 11/5/2001 FGL ENVIRONMENTAL Accounts Payable Check 477.90
81626 11/5/2001 FILIPPONI&THOMPSON DRILLING Accounts Payable Check 1,122.25
81627 11/5/2001 FIRE OUT UNIFORM COMPANY Accounts Payable Check 287.13
81628 11/5/2001 FOOD FOR LESS Accounts Payable Check 124.51
81629 11/5/2001 FOUR POINTS HOTEL SHERATON Accounts Payable Check 376.32
81630 11/5/2001 FOX&SOHAGI,LLP Accounts Payable Check 4,989.47
81631 11/5/2001 WARREN FRACE Accounts Payable Check 21.70
81632 11/5/2001 FRESNO CITY COLLEGE Accounts Payable Check 39.00
81633 11/5/2001 GAS COMPANY Accounts Payable Check 209.85
021
City of Ataseadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description
81634 11/5/2001 GEM AUTO PARTS Accounts Payable Check Lm 362.
81635 11/5/2001 GENERAL HOSPITAL Accounts Payable Check 31.00
81636 11/5/2001 GIBBS SECURITY GATES Accounts Payable Check 195.00
81637 11/5/2001 MIKE GIL Accounts Payable Check 15.00
81638 11/5/2001 KENNETH GLYNN Accounts Payable Check 346.50
81639 11/5/2001 GRISANTI HARDWARE Accounts Payable Check 40.85
81646 11/5/2001 GST CALL AMERICA Accounts Payable Check 1,566.94
81647 11/5/2001 H.D.PETERSON Accounts Payable Check 585.00
81648 11/5/2001 HANSON AGGREGATES MID-PACIFIC Accounts Payable Check 201.19
81649 11/5/2001 HART IMPRESSIONS PRINT© Accounts Payable Check 145.54
81650 11/5/2001 HEAT-WAVE WINDOW TINTING Accounts Payable Check 160.00
81651 11/5/2001 HOBBY SHOP Accounts Payable Check 1,975.60
81652 11/5/2001 _ CHERYL HOSIER Accounts Payable Check 90.00
81653 11/5/2001 INFORMATION SERVICES DIVISION Accounts Payable Check 171.99
81654 11/5/2001 EVELYN INGRAM Accounts Payable Check 302.40
81655 11/5/2001 J.CHRISTOPHER TOEWS Accounts Payable Check 135.00
81656 11/5/2001 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 56
81657 11/5/2001 JOBS AVAILABLE,INC. Accounts Payable Check 8
81658 11/5/2001 K-MART Accounts Payable Check 73,28
81659 11/5/2001 STEVEN KAHN Accounts Payable Check 345.57
81660 11/5/2001 LESLYN KEITH Accounts Payable Check 84.00
81661 11/5/2001 KEN'S MOBIL SERVICE Accounts Payable Check 1,148.71
81662 11/5/2001 CHUCK KENDRICK Accounts Payable Check 102.00
81663 11/5/2001 BRIAN KENNEDY Accounts Payable Check 165.00
81664 11/5/2001 KIQO 104.5 FM Accounts Payable Check 399.00
81665 11/5/2001 L.LEWIS ENT. Accounts Payable Check 36.00
81666 11/5/2001 L.C.FLIGHT PRODUCTS Accounts Payable Check 159.43
81667 11/5/2001 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 12 761.40
81668 11/5/2001 LAW'S HOBBY CENTER Accounts Payable Check 72.55
81669 11/5/2001 LEE WILSON ELECTRIC CO.INC Accounts Payable Check 1,015.31
81670 11/5/2001 LIFE ASSIST,INC. Accounts Payable Check 524.00
81671 11/5/2001 RUDY LORTON Accounts Payable Check 220.00
81672 11/5/2001 LYNDON'S AUTOMOTIVE Accounts Payable Check 88.40
81673 11/5/2001 MAINLINE Accounts Payable Check 450.00
81674 11/5/2001 DAVID MATTHEWS Accounts Payable Check 32
81675 11/5/2001 WADE MCKINNEY Accounts Payable Check 955.
022
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
AftNumber Date Vendor Description Amount
81676 11/5/2001 SAM MCMILLAN Accounts Payable Check 30.00
81677 11/5/2001 MID-COAST MOWER&SAW Accounts Payable Check 245.83
81678 11/5/2001 PAUL MILLER Accounts Payable Check 85.00
81679 11/5/2001 MISSION UNIFORM SERVICE Accounts Payable Check 92.74
81680 11/5/2001 MONTEREY HOTEL Accounts Payable Check 1,178.10
81681 11/5/2001 MOORE'S WESTERN NURSERY Accounts Payable Check 29.85
81682 11/5/2001 MPI MICROFILM SERVICE Accounts Payable Check 2.41
81683 11/5/2001 MYERS-STEVENS AND CO.,INC. Accounts Payable Check 93.25
81684 11/5/2001 NATIONAL ARBOR DAY FOUNDATION Accounts Payable Check 15.00
81685 11/5/2001 NEWCO DISTRIBUTORS,INC. Accounts Payable Check 432.58
81686 11/5/2001 ORIENTAL TRADING CO.,INC. Accounts Payable Check 38.25
81687 11/5/2001 OUTLET TOOL SUPPLY Accounts Payable Check 613.58
81695 11/5/2001 PACIFIC BELL Accounts Payable Check 3,814.78
81697 11/5/2001 PACIFIC GAS AND ELECTRIC Accounts Payable Check 34 382.49
81698 11/5/2001 PACIFIC HOME DO IT CENTER Accounts Payable Check 321.67
81699 11/5/2001 PC MALL Accounts Payable Check 34.66
81700 11/5/2001 PERRY'S PARCEL SERVICE Accounts Payable Check 15.00
• 81701 11/5/2001 PETE JOHNSTON CHEVROLET Accounts Payable Check 238.04
81702 11/5/2001 FIRE DEPARTMENT PETTY CASH Accounts Payable Check 71.49
81703 11/5/2001 LAVAE PEYSAR Accounts Payable Check 32.00
81704 11/5/2001 PIERCE MANUFACTURING,INC. Accounts Payable Check 803.32
81705 11/5/2001 POOR RICHARD'S PRESS Accounts Payable Check 66.68
81706 11/5/2001 POWER CONVERSION PRODUCTS,LLC Accounts Payable Check 193.90
81707 11/5/2001 PRAXAIR DISTRIBUTION,INC. Accounts Payable Check 136.00
81708 11/5/2001 JANET PRICE Accounts Payable Check 35.00
81709 11/5/2001 PRO MOTION Accounts Payable Check 513.48
81710 11/5/2001 QUILL CORPORATION Accounts Payable Check 166.28
81711 11/5/2001 QUINN RENTAL SERVICES Accounts Payable Check 29.64
81712 11/5/2001 RADIO SHACK Accounts Payable Check 66.83
81713 11/5/2001 VOID Accounts Payable Check 0.00
81714 11/5/2001 RAINBOW MEALWORMS,INC. Accounts Payable Check 23.14
81715 11/5/2001 RACHELLE RICKARD Accounts Payable Check 350.71
81716 11/5/2001 CAROLE ROBINSON Accounts Payable Check 9.50
81717 11/5/2001 STEVE ROMO Accounts Payable Check 30.00
• 81718 11/5/2001 SAFETY-KLEEN INC. Accounts Payable Check 387.70
023
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description Amo
81719 11/5/2001 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 152.54
81720 11/5/2001 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 10,175.00
81721 11/5/2001 SAN LUIS PERSONNEL INC. Accounts Payable Check 660.00
81722 11/5/2001 SANTA MARIA TIRE,INC. Accounts Payable Check 1,247.04
81723 11/5/2001 LISETTE SCHOLL Accounts Payable Check 238.00
81724 11/5/2001 SCMAF Accounts Payable Check 35.00
81725 11/5/2001 GRACE PUCCI,SECRETARIAL SERVICES BY GRACE Accounts Payable Check 382.50
81726 11/5/2001 ROBERT SHANNON Accounts Payable Check 19 412.00
81727 11/5/2001 JOHN SIEMENS Accounts Payable Check 80.00
81728 11/5/2001 SIERRA VISTA REGIONAL MEDICAL Accounts Payable Check 33.50
81729 11/5/2001 TOM SILVA Accounts Payable Check 85.00
81730 11/5/2001 SIR SPEEDY Accounts Payable Check 233.69
81731 11/5/2001 SKILLPATH SEMINARS Accounts Payable Check 1,251.00
81732 11/5/2001 SLUSH PUPPIE PRODUCTS Accounts Payable Check 38.00
81733 11/5/2001 ROLAND SNOW Accounts Payable Check 335.51
81734 11/5/2001 STATE WATER RES CONTROL BOARD Accounts Payable Check 1,200.00
81735 11/5/2001 STEVE SCHMIDT TOPSOIL Accounts Payable Check 34
81736 11/5/2001 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 2
81737 11/5/2001 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 120.00
81738 11/5/2001 TELEWAVE,INC. Accounts Payable Check 1,207.76
81739 11/5/2001 TEMPLETON UNIFORMS Accounts Payable Check 38.51
81740 11/5/2001 TERRY&PAULSON ENTERPRISE INC Accounts Payable Check 99.88
81741 11/5/2001 THYME TO DINE Accounts Payable Check 87.50
81742 11/5/2001 THYSSENKRUPP ELEVATOR Accounts Payable Check 210.06
81743 11/5/2001 TIRE KING Accounts Payable Check 12.72
81744 11/5/2001 TOM FLYNN&SONS Accounts Payable Check 3,037.50
81745 11/5/2001 MARCIA TORGERSON Accounts Payable Check 102.40
81746 11/5/2001 TRIBUNE Accounts Payable Check 749.41
81747 11/5/2001 UNITED GREEN MARK,INC. Accounts Payable Check 232.74
81748 11/5/2001 UNOCAL Accounts Payable Check 2,435.25
81749 11/5/2001 TOM VELASQUEZ Accounts Payable Check 162.00
81750 11/5/2001 VERIZON WIRELESS Accounts Payable Check 127.00
81751 11/5/2001 WESTERN JANITOR SUPPLY Accounts Payable Check 281.68
81752 11/5/2001 WEYRICK COMPANIES,INC. Accounts Payable Check 3,479.11
81753 11/5/2001 WULFING'S POLYGRAPH SERVICE Accounts Payable Check 1-*
81754 11/5/2001 ZUMAR INDUSTRIES,INC. Accounts Payable Check 697.85
024
City of Ataseadero
Disbursement Listing
For the Month of November 2001
Check Check
AI&T-1-er Date Vendor Description Amount
81755 11/6/2001 PACIFIC GAS AND ELECTRIC Accounts Payable Check 328.19
81756 11/9/2001 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 5,210.00
81757 11/9/2001 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 210.00
81758 11/9/2001 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 30.00
81759 11/9/2001 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 365.50
81760 11/9/2001 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 895.00
81761 11/9/2001 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,296.36
81762 11/9/2001 EMPLOYMENT DEV.DEPARTMENT Accounts Payable Check 1,630.00
81763 11/9/2001 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 566.40
81764 11/9/2001 FAMILY SUPPORT DIVISION Payroll Vendor Payment 261.69
81765 11/9/2001 HARTFORD LIFE INSURANCE Payroll Vendor Payment 5,065.62
81766 11/9/2001 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 500.00
81767 11/9/2001 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00
81768 11/9/2001 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 59.07
81769 11/9/2001 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 17,840.78
81770 11/9/2001 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 471.92
81771 11/9/2001 FAMILY SUPPORT DIVISION Payroll Vendor Payment 444.00
81772 11/9/2001 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
81773 11/9/2001 WASHINGTON MUTUAL BANK Payroll Vendor Payment 926.90
81774 11/9/2001 WASHINGTON MUTUAL BANK Payroll Vendor Payment 432.00
113 11/13/2001 MID-STATE BANK Payroll Vendor Payment 33 892.80
81775 11/13/2001 EDWARD P.JARDINI Accounts Payable Check 1,177.00
81776 11/16/2001 BOB KEULEN CONSTRUCTION Accounts Payable Check 5,430.00
81778 11/16/2001 NORTH COAST ENGINEERING INC. Accounts Payable Check 51,577.50
81779 11/16/2001 ABBEY GROUP CONSULTANTS Accounts Payable Check 40,791.86
81780 11/16/2001 ACTION TRAINING SYSTEMS,INC Accounts Payable Check 286.20
81781 11/16/2001 CHRISTOPHER ALLEN Accounts Payable Check 50.00
81782 11/16/2001 ALLSTAR FIRE EQUIPMENT,INC. Accounts Payable Check 412.92
81783 11/16/2001 MIKE ALOI Accounts Payable Check 225.00
81784 11/16/2001 AMERICAN VAN EQUIPMENT,INC. Accounts Payable Check 323.88
81785 11/16/2001 AMERICAN ZOO AND AQUARIUM ASSC Accounts Payable Check 1,074.00
81786 11/16/2001 APPLIED TECHNOLOGY GROUP,INC. Accounts Payable Check 1,592.16
• 81787 11/16/2001 ARAMARK UNIFORM SERVICES Accounts Payable Check 289.66
81788 11/16/2001 AT&T Accounts Payable Check 22.88
C5
City of Atascadero
Disbursement Listing
For the MonthofNovember 2001
Check Check
Number Date Vendor Description
Amou
81789 11/16/2001 ATASCADERO FORD Accounts Payable Check 211.89
81790 11/16/2001 ATASCADERO NEWS Accounts Payable Check 16.62
81791 11/16/2001 AVAYA INC. j Accounts Payable Check 22.36
81792 11/16/2001 ANN BANKS Accounts Payable Check 50.54
81793 11/16/2001 BAY PARK HOTEL Accounts Payable Check 979.00
81794 11/16/2001 CATHERINE BEACH Accounts Payable Check 230.70
81795 11/16/2001 CINDY K.BENSON Accounts Payable Check 796.78
81796 11/16/2001 BILLOW'S CUSTOM EMBROIDERY Accounts Payable Check 436.56
81797 11/16/2001 BNY WESTERN TRUST COMPANY Accounts Payable Check 2,481.25
81798 11/16/2001 CAL-STATE AUTO GLASS Accounts Payable Check 76.05
81799 11/16/2001 CALIF REDEVELOPMENT ASSC Accounts Payable Check 900.00
81800 11/16/2001 CALIFORNIA PARKS&RECREATION Accounts Payable Check 80.00
81801 11/16/2001 ANGEL CANNON Accounts Payable Check 55.00
81802 11/16/2001 CDW GOVERNMENT,INC. Accounts Payable Check 543.92
81803 11/16/2001 CELLULARONE Accounts Payable Check 738.38
81804 11/16/2001 CENTRAL COAST SEA FOOD Accounts Payable Check 148.50
81805 11/16/2001 CENTRAL COAST STRIPING Accounts Payable Check 52
81806 11/16/2001 CHARLES SCOTT CHAPMAN Accounts Payable Check 160
81807 11/16/2001 CHEM CLEAN Accounts Payable Check 80.36
81808 11/16/2001 BRADY CHERRY Accounts Payable Check 8.00
81809 11/16/2001 CHEVRON Accounts Payable Check 492.38
81810 11/16/2001 CHIEF SUPPLY,INC. Accounts Payable Check 199.94
81811 11/16/2001 ANGELA CLAY Accounts Payable Check 50.00
81812 11/16/2001 CLEAN WATER SYSTEMS,INC. Accounts Payable Check 35.00
81813 11/16/2001 COMMISSION ON FIRE ACCREDITATI Accounts Payable Check 600.00
81814 11/16/2001 VINCE CONDE Accounts Payable Check 90.00
81815 11/16/2001 COOPERATIVE PERSONNEL SERVICES Accounts Payable Check 405.00
81816 11/16/2001 CIMON CORMIER Accounts Payable Check 34.00
81817 11/16/2001 COUNTRY COPY Accounts Payable Check 77.04
81818 11/16/2001 CRYSTAL SPRINGS WATER Accounts Payable Check 50.00
81819 11/16/2001 CSMFO Accounts Payable Check 200.00
81820 11/16/2001 DARRYL'S LOCK AND SAFE Accounts Payable Check 54.82
81821 11/16/2001 DBUYS.COM Accounts Payable Check 391.35
81822 11/16/2001 DECOU LUMBER COMPANY Accounts Payable Check 215.49
81823 11/16/2001 DEPARTMENT OF WATER RESOURCES Accounts Payable Check 51•
City of Ataseadero
Disbursement Listing
For the Month of November 2001
Check Check
AahTumher Date Vendor Description
Amount
81824 11/16/2001 DISCOUNT SCHOOL SUPPLY Accounts Payable Check 44.30
81825 11/16/2001 DOGGIE WALK BAGS COMPANY Accounts Payable Check 413.13
81826 11/16/2001 DOUBLETREE HOTEL MONTEREY Accounts Payable Check 518.10
81827 11/16/2001 DURHAM COMMUNICATIONS INC Accounts Payable Check 15,786.71
81828 11/16/2001 ECONOMIC VITALITY CORP OF SLO Accounts Payable Check 157.50
81829 11/16/2001 EL CAMINO CAR WASH LLC Accounts Payable Check 46.45
81830 11/16/2001 ENTERPRISE RENT A CAR Accounts Payable Check 214.88
81831 11/16/2001 ESCUELA DEL RIO Accounts Payable Check 67.60
81832 11/16/2001 FERRELL'S AUTO REPAIR Accounts Payable Check 584.72
81833 11/16/2001 FGL ENVIRONMENTAL Accounts Payable Check 261.00
81834 11/16/2001 FLAGHOUSE,INC. Accounts Payable Check 43.97
81835 11/16/2001 FOOD FOR LESS Accounts Payable Check 119.56
81836 11/16/2001 FORMS 2020 INC. Accounts Payable Check 175.48
81837 11/16/2001 WARREN FRACE Accounts Payable Check 300.00
81838 11/16/2001 FRAZEE PAINTS Accounts Payable Check 502.83
81839 11/16/2001 KAREN GARMAN Accounts Payable Check 576.25
81840 11/16/2001 GAS COMPANY Accounts Payable Check 103.98
• 81841 11/16/2001 GATEWAY COMPANIES,INC. Accounts Payable Check 2,779.87
81842 11/16/2001 GEM AUTO PARTS Accounts Payable Check 236.49
81843 11/16/2001 GENERAL SERVICES ADMINISTATION Accounts Payable Check 1,253.15
81844 11/16/2001 GEONORTH,LLC Accounts Payable Check 3,080.00
81845 11/16/2001 MIKE GIL Accounts Payable Check 15.00
81846 11/16/2001 GRISANTI HARDWARE Accounts Payable Check 4.58
81847 11/16/2001 H.D.PETERSON Accounts Payable Check 374.82
81848 11/16/2001 HAHN'S GUNS&AMMO Accounts Payable Check 496.48
81849 11/16/2001 ROY HANLEY Accounts Payable Check 45.00
81850 11/16/2001 HANSON AGGREGATES MID-PACIFIC Accounts Payable Check 174.82
81851 11/16/2001 CHRISTINE HARKNESS Accounts Payable Check 200.00
81852 11/16/2001 REGIONALD HICKS Accounts Payable Check 225.00
81853 11/16/2001 HINDERLITER,DE LLAMAS Accounts Payable Check 1,269.95
81854 11/16/2001 HOBBY SHOP Accounts Payable Check 401.10
81855 11/16/2001 HOME DEPOT Accounts Payable Check 1,036.45
81856 11/16/2001 INFORMATION SERVICES DIVISION Accounts Payable Check 123.73
81857 11/16/2001 EVELYN INGRAM Accounts Payable Check 375.20
• 81858 11/16/2001 INTERNATIONAL PERSONNEL MGMT Accounts Payable Check 299.00
81859 11/16/2001 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 1,357.05
� �Y7
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description Amour
81860 11/16/2001 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 140.30
81861 11/16/2001 KAPPA ALPHA THETA Accounts Payable Check 225.00
81862 11/16/2001 KASMAR,ZANGLIS&ASSOCIATES Accounts Payable Check 687.25
81863 11/16/2001 KEN'S MOBIL SERVICE Accounts Payable Check 900.89
81864 11/16/2001 CHUCK KENDRICK Accounts Payable Check 51.00
81865 11/16/2001 BRIAN KENNEDY Accounts Payable Check 75.00
81866 11/16/2001 L.N.CURTIS&SONS Accounts Payable Check 483.48
81867 11/16/2001 LAUTZENHISER'S STATIONARY Accounts Payable Check 245.41
81868 11/16/2001 LCD AUTOMOTIVE Accounts Payable Check 97.50
81869 11/16/2001 LEAGUE OF CALIFORNIA CITIES Accounts Payable Check 375.00
81870 11/16/2001 LIFE ASSIST,INC. Accounts Payable Check 3.37
81871 11/16/2001 RUDY LORTON Accounts Payable Check 213.00
81872 11/16/2001 LYNDON'S AUTOMOTIVE Accounts Payable Check 244.80
81873 11/16/2001 LYNN PEAVEY COMPANY Accounts Payable Check 529.20
81874 11/16/2001 MANAGED HEALTH NETWORK,INC. Accounts Payable Check 160.16
81875 11/16/2001 MARK'S PLUMBING&WATER TRMNT Accounts Payable Check 598.35
81876 11/16/2001 BECKY MAXWELL Accounts Payable Check 50
81877 11/16/2001 WADE MCKINNEY Accounts Payable Check 18
81878 11/16/2001 MDS MATRX Accounts Payable Check 233.26
81879 11/16/2001 MID-COAST MOWER&SAW Accounts Payable Check 201.01
81880 11/16/2001 PAUL MILLER Accounts Payable Check 85.00
81881 11/16/2001 MISSION UNIFORM SERVICE Accounts Payable Check 132.92
81882 11/16/2001 MOORE'S WESTERN NURSERY Accounts Payable Check 69.07
81883 11/16/2001 MOSS,LEVY,&HARTZHEIM Accounts Payable Check 6,000.00
81884 11/16/2001 MOST DEPENDABLE FOUNTAINS Accounts Payable Check 198.00
81885 11/16/2001 MUSIC FACTORY Accounts Payable Check 362.73
81886 11/16/2001 NAPA VALLEY MARRIOTT Accounts Payable Check 224.00
81887 11/16/2001 O.C.TANNER Accounts Payable Check 112.79
81888 11/16/2001 OFFICEMAX CREDIT PLAN Accounts Payable Check 551.05
81889 11/16/2001 OUR DESIGNS,INC. Accounts Payable Check 139.95
81890 11/16/2001 OUTLET TOOL SUPPLY Accounts Payable Check 39.55
81891 11/16/2001 P.R.W. Accounts Payable Check 34.18
81899 11/16/2001 PACIFIC BELL Accounts Payable Check 2,976.14
81901 11/16/2001 PACIFIC GAS AND ELECTRIC Accounts Payable Check 30,244.58
81902 11/16/2001 PACIFIC HOME DO IT CENTER Accounts Payable Check 1�
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Aftumb Date Vendor Description Amount
81903 11/16/2001 PANASONIC COMMUNICATIONS Accounts Payable Check 1,889.10
81904 11/16/2001 PASO ROBLES HEATING&AIR COND Accounts Payable Check 84.02
81905 11/16/2001 PASO ROBLES SUPERIOR COURT Accounts Payable Check 200.00
81906 11/16/2001 PC MALL Accounts Payable Check 871.84
81907 11/16/2001 PENNY MEN Accounts Payable Check 111.47
81908 11/16/2001 JOSEPH A PERRY Accounts Payable Check 77.00
81909 11/16/2001 PERRY'S PARCEL SERVICE Accounts Payable Check 43.35
81910 11/16/2001 FINANCE DEPARTMENT PETTY CASH Accounts Payable Check 392.46
81911 11/16/2001 PFLUM'S ATASCADERO MUFFLER Accounts Payable Check 65.00
81912 11/16/2001 POOR RICHARD'S PRESS Accounts Payable Check 102.27
81913 11/16/2001 POWER CONVERSION PRODUCTS,LLC Accounts Payable Check 200.08
81914 11/16/2001 PRAXAIR DISTRIBUTION,INC. Accounts Payable Check 2.04
81915 11/16/2001 BAS PRINS Accounts Payable Check 100.00
81916 11/16/2001 PRO MOTION Accounts Payable Check 1,392.61
81917 11/16/2001 QUILL CORPORATION Accounts Payable Check 570.89
81918 11/16/2001 RADIO SHACK Accounts Payable Check 119.14
81919 11/16/2001 RAINBOW AUTO&TOWING Accounts Payable Check 180.00
• 81920 11/16/2001 RAINBOW MEALWORMS,INC. Accounts Payable Check 62.41
81921 11/16/2001 RANGE MASTERS Accounts Payable Check 50.00
81922 11/16/2001 MICHAEL JOHN RAYSSES Accounts Payable Check 135.00
81923 11/16/2001 RECALL SECURE DESTRUCTION SERV Accounts Payable Check 48.30
81924 11/16/2001 RECOGNITION WORKS Accounts Payable Check 180.40
81925 11/16/2001 RELIABLE PROTEIN PRODUCTS Accounts Payable Check 922.53
81926 11/16/2001 REVENUE&COST SPECIALISTS LLC Accounts Payable Check 8,400.00
81927 11/16/2001 JOHN RODGERS Accounts Payable Check 25.50
81928 11/16/2001 STEVE ROMO Accounts Payable Check 86.00
81929 11/16/2001 SAN LUIS PAPER Accounts Payable Check 88.18
81930 11/16/2001 SAN LUIS SURGICAL SUPPLY Accounts Payable Check 51.36
81931 11/16/2001 SANTA MARIA TIRE,INC. Accounts Payable Check 254.29
81932 11/16/2001 SIGARMS Accounts Payable Check 222.00
81933 11/16/2001 SIGN OUTLET Accounts Payable Check 233.94
81934 11/16/2001 TOM SILVA Accounts Payable Check 119.00
81935 11/16/2001 SLUSH PUPPIE PRODUCTS Accounts Payable Check 40.66
81936 11/16/2001 JILL SMETHERS Accounts Payable Check 75.00
81937 11/16/2001 SAFETY EQUIPMENT SOLON FIRE CONTROL FIRE& Accounts Payable Check 163.95
81938 11/16/2001 STAPLES INC. Accounts Payable Check 1,091.34
CF?g
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description Amoun-
81939 11/16/2001 STEVE SCHMIDT TOPSOIL Accounts Payable Check 2-95.21
81940 11/16/2001 STEWART'S WHEEL SHOP Accounts Payable Check 40.00
81941 11/16/2001 KURT W.STONE Accounts Payable Check 190.00
81942 11/16/2001 SUNLIGHT JANITORIAL Accounts Payable Check 1,400.00
81943 11/16/2001 SUNSET Accounts Payable Check
26.22
81944 11/16/2001 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 941.67
81945 11/16/2001 TEMPLETON UNIFORMS Accounts Payable Check 70.60
81946 11/16/2001 TESCO CONTROLS,INC. Accounts Payable Check 1,037.90
81947 11/16/2001 DAVID TIDWELL Accounts Payable Check 200.00
81948 11/16/2001 TOM FLYNN&SONS Accounts Payable Check 900.00
81949 11/16/2001 MARCIA TORGERSON Accounts Payable Check 60.00
81950 11/16/2001 KIM TREECE Accounts Payable Check 59.57
81951 11/16/2001 U.S.BANK Accounts Payable Check 24,375.00
81952 11/16/2001 UNITED GREEN MARK,INC. Accounts Payable Check 767.62
81953 11/16/2001 UNITED STATES POSTAL SERVICE Accounts Payable Check 5,000.00
81954 11/16/2001 UNIVERSAL SPECIALTIES,INC. Accounts Payable Check 84.45
81955 11/16/2001 JEFF VAN DEN EIKHOF Accounts Payable Check 153
6
81956 11/16/2001 VERIZON WIRELESS Accounts Payable Check 5
81957 11/16/2001 VETERANS OF FOREIGN WARS Accounts Payable Check 452.50
81958 11/16/2001 WESTERN JANITOR SUPPLY Accounts Payable Check 327.51
81959 11/16/2001 MELANIE WHALEY Accounts Payable Check 36.08
81960 11/16/2001 MICKI WRIGHT Accounts Payable Check 100.00
81961 11/16/2001 ZUMAR INDUSTRIES,INC. Accounts Payable Check 172.63
81962 11/20/2001 MASTERCARD DEPARTMENT 1850 Accounts Payable Check 756.12
81963 11/20/2001 MASTERCARD DEPARTMENT 4093 Accounts Payable Check 766.14
81964 11/20/2001 MASTERCARD DEPARTMENT 4101 Accounts Payable Check 417.98
81965 11/20/2001 MASTERCARD DEPARTMENT 4119 Accounts Payable Check 356.30
81966 11/20/2001 MASTERCARD DEPARTMENT 4135 Accounts Payable Check 2,076.13
81967 11/20/2001 MASTERCARD DEPARTMENT 4150 Accounts Payable Check 1,510.82
81968 11/20/2001 MASTERCARD DEPARTMENT 4168 Accounts Payable Check 227.54
81969 11/20/2001 MASTERCARD DEPARTMENT 6082 Accounts Payable Check 15.41
81970 11/20/2001 MASTERCARD DEPARTMENT 6090 Accounts Payable Check 779.92
81971 11/20/2001 MASTERCARD DEPARTMENT 6108 Accounts Payable Check 191.43
81972 11/20/2001 MASTERCARD DEPARTMENT 9902 Accounts Payable Check 306
81973 11/20/2001 KIRK MCROBERTS Accounts Payable Check 95
01. 30
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Adwilmher Date Vendor Description Amount
81974 11/21/2001 R.BURKE CORPORATION Accounts Payable Check 20,396.10
81975 11/21/2001 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 5,110.00
81976 11/21/2001. ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 225.00
81977 11/21/2001 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 30.00
81978 11/21/2001 ATASCADERO POLICE OFFICERS ASN Payroll Vendor Payment 365.50
81979 11/21/2001 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 895.00
81980 11/21/2001 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,277.19
81981 11/21/2001 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 555.59
81982 11/21/2001 FAMILY SUPPORT DIVISION Payroll Vendor Payment 261.69
81983 11/21/2001 HARTFORD LIFE INSURANCE Payroll Vendor Payment 5,065.62
81984 11/21/2001 ICMA RETIREMENT TRUST-457 Payroll Vendor Payment 500.00
81985 11/21/2001 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00
81986 11/21/2001 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 59.07
81987 11/41/2001 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 18,386.39
81988 11/21/2001 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 476.50
81989 11/21/2001 FAMILY SUPPORT DIVISION Payroll Vendor Payment 444.00
• 81990 11/21/2001 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
81991 11/21/2001 WASHINGTON MUTUAL BANK Payroll Vendor Payment 653.19
81992 11/21/2001 WASHINGTON MUTUAL BANK Payroll Vendor Payment 432.00
81993 11/21/2001 CANADA LIFE ASSURANCE CO Payroll Vendor Payment 740.88
81994 11/21/2001 COLONIAL LIFE&ACCIDENT INS. Payroll Vendor Payment 2,003.09
81995 11/21/2001 CPIC LIFE Payroll Vendor Payment 1,442.45
81996 11/21/2001 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 7,044.51
81997 11/21/2001 EQUITABLE LIFE Payroll Vendor Payment 348.88
81998 11/21/2001 LIFEGUARD INC. Payroll Vendor Payment 34 883.05
114 11/27/2001 MID-STATE BANK Payroll Vendor Payment 33 500.50
81999 11/27/2001 ARTHURS CONTRACTING,INC. Accounts Payable Check 51,565.56
82000 11/27/2001 VOID Accounts Payable Check 0.00
82001 11/27/2001 WASHINGTON MUTUAL BANK Payroll Vendor Payment 17.25
82002 11/28/2001 WILSON EXCAVATING&GRADING Accounts Payable Check 14 206.00
117 11/29/2001 MID-STATE BANK Payroll Vendor Payment 6.68
82003 11/29/2001 FIRST AMERICAN TITLE Accounts Payable Check 647,097.47
82004 11/29/2001 AFSS Accounts Payable Check 20.00
82005 11/29/2001 JOE ALLEN Accounts Payable Check 180.00
031
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description Amoune
82006 11/29/2001 AMERICAN BRISTOL INDUSTRIES Accounts Payable Check 952.
82007 11/29/2001 AMERICAN INDUSTRIAL SUPPLY Accounts Payable Check 190.57
82008 11/29/2001 AMERICAN PUBLIC WORKS ASSC Accounts Payable Check 185.00
82009 11/29/2001 AMERICAN SOCIETY OF CIVIL ENG Accounts Payable Check 205.00
82010 11/29/2001 AMERICAN WEST TIRE&AUTO INC Accounts Payable Check 132.08
82011 11/29/2001 APPLIED TECHNOLOGY GROUP,INC. Accounts Payable Check 3,007.79
82012 11/29/2001 ARAMARK UNIFORM SERVICES Accounts Payable Check 338.17
82013 11/29/2001 ATASCADERO FORD Accounts Payable Check 1,239.80
82014 11/29/2001 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 10.00
82015 11/29/2001 ATASCADERO YOUTH TASK FORCE Accounts Payable Check 180.25
82016 11/29/2001 CATHERINE BEACH Accounts Payable Check 50.00
82017 11/29/2001 BEST BEST&KRIEGER LLP Accounts Payable Check 51.50
82018 11/29/2001 BIRDLADY'S BABES Accounts Payable Check 228.00
82019 11/29/2001 BRENDLER JANITORIAL SERVICE Accounts Payable Check 600.00
82020 11/29/2001 JACK BRIDWELL Accounts Payable Check 295.00
82021 11/29/2001 BROWN AND CALDWELL Accounts Payable Check 19,033.28
82022 11/29/2001 JULIET BYRNE Accounts Payable Check 50
6
82023 11/29/2001 CAL-COAST REFRIGERATION,INC Accounts Payable Check 18
82024 11/29/2001 CALIFORNIA JOURNAL Accounts Payable Check 43.00
82025 11/29/2001 CANNON ASSOCIATES Accounts Payable Check 1,814.45
82026 11/29/2001 CONSOLIDATED ELECTRICAL CED Accounts Payable Check 160.93
82027 11/29/2001 CENTRAL COAST SANITATION Accounts Payable Check 56.58
82028 11/29/2001 CHARLES HERMES TILE CONTRACTIN Accounts Payable Check 400.00
82029 11/29/2001 CHEM CLEAN Accounts Payable Check 24.61
82030 11/29/2001 CHEVRON Accounts Payable Check 2,147.58
82031 11/29/2001 CHIEF SUPPLY,INC. Accounts Payable Check 138.36
82032 11/29/2001 JOSEPH CHOUINARD P.E. Accounts Payable Check 2,624.20
82033 11/29/2001 CITY CLERKS ASSC OF CALIF Accounts Payable Check 110.00
82034 11/29/2001 CLARION HOTEL Accounts Payable Check 784.00
82035 11/29/2001 JERRY L.CLAY,SR. Accounts Payable Check 120.00
82036 11/29/2001 VINCE CONDE Accounts Payable Check 150.00
82037 11/29/2001 GUY COOPER Accounts Payable Check 600.00
82038 11/29/2001 COOPERATIVE PERSONNEL SERVICES Accounts Payable Check 726.55
82039 11/29/2001 COUNTRY COPY Accounts Payable Check 75.00
82040 11/29/2001 CREDIT BUREAU Accounts Payable Check If
82041 11/29/2001 CRYSTAL SPRINGS WATER Accounts Payable Check 56.
032
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Aftumber Date Vendor Description Amount
82042 11/29/2001 KENNY DAHLEN Accounts Payable Check 29.00
82043 11/29/2001 DAN BIDDLE PEST CONTROL SERVIC Accounts Payable Check 95.00
82044 11/29/2001 BRIAN DANA Accounts Payable Check 180.00
82045 11/29/2001 DARRYL'S LOCK AND SAFE Accounts Payable Check 77.04
82046 11/29/2001 DAVID M FLEISHMAN Accounts Payable Check 800.00
82047 11/29/2001 DECOU LUMBER COMPANY Accounts Payable Check 448.16
82048 11/29/2001 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 908.06
82049 11/29/2001 DLT SOLUTIONS,INC. Accounts Payable Check 4,121.24
82050 11/29/2001 DOUBLETREE HOTEL MONTEREY Accounts Payable Check 318.42
82051 11/29/2001 VOID Accounts Payable Check
0.00
82052 11/29/2001 ENGINEERING DEVELOPMENT ASSC Accounts Payable Check 8,291.41
82053 11/29/2001 EXXON MOBIL Accounts Payable Check 340.97
82054 11/29/2001 FERGUSON ENTERPRISES,INC. Accounts Payable Check 209.72
82055 11/29/2001 FERRELL'S AUTO REPAIR Accounts Payable Check 140.69
82056 11/29/2001 FGL ENVIRONMENTAL Accounts Payable Check 129.60
82057 11/29/2001 FIRE MAINTENANCE COMPANY,LLC Accounts Payable Check 467.00
82058 11/29/2001 FIRST AMERICAN TITLE CO. Accounts Payable Check 2,160.00
• 82059 11/29/2001 FIRSTLINE,LLC Accounts Payable Check 166.92
82060 11/29/2001 FOOD FOR LESS Accounts Payable Check 170.50
82061 11/29/2001 FRAZEE PAINTS Accounts Payable Check 99.19
82062 11/29/2001 GAS COMPANY Accounts Payable Check 315.42
82063 11/29/2001 GEM AUTO PARTS Accounts Payable Check 199.86
82064 11/29/2001 MIKE GIL Accounts Payable Check 120.00
82065 11/29/2001 CARA GOLDENSTEIN Accounts Payable Check 50.00
82066 11/29/2001 GRAFIXWEST Accounts Payable Check 640.00
82067 11/29/2001 MARK GREENAWAY Accounts Payable Check 192.00
82068 11/29/2001 GRISANTI HARDWARE Accounts Payable Check 5.67
82069 11/29/2001 H.D.PETERSON Accounts Payable Check 54.96
82070 11/29/2001 ROY HANLEY Accounts Payable Check 256.50
82071 11/29/2001 HEWITT HARDWARE Accounts Payable Check 495.74
82072 11/29/2001 HI STANDARD AUTOMOTIVE Accounts Payable Check 4,336.18
82073 11/29/2001 ANN HOCHSTETLER Accounts Payable Check 129.57
82074 11/29/2001 INFORMATION SERVICES DIVISION Accounts Payable Check 423.50
82075 11/29/2001 INGLIS PET HOTEL Accounts Payable Check 188.21
• 82076 11/29/2001 INTERNATIONAL CENTER FOR Accounts Payable Check 2,083.19
C13 3
City of Ataseadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description po
82077 11/29/2001 INTERNATIONAL TRAINING RES,LTD Accounts Payable Check 800.00
82078 11/29/2001 JENCKS LAW GROUP Accounts Payable Check 1,348.50
82079 11/29/2001 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 28.18
82080 11/29/2001 JOBS AVAILABLE,INC. Accounts Payable Check 101.20
82081 11/29/2001 PAULETTE JORDAN Accounts Payable Check 250.00
82082 11/29/2001 K C BODYWORKS,INC. Accounts Payable Check 765.00
82083 11/29/2001 K-MART Accounts Payable Check 21.04
82084 11/29/2001 CHUCK KENDRICK Accounts Payable Check 51.00
82085 11/29/2001 BRIAN KENNEDY Accounts Payable Check 75.00
82086 11/29/2001 KIQO 104.5 FM Accounts Payable Check 399.00
82087 11/29/2001 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 15,363.97
82088 11/29/2001 LEAGUE OF CALIFORNIA CITIES Accounts Payable Check 100.00
82089 11/29/2001 LEE WILSON ELECTRIC CO.INC Accounts Payable Check 1,120.00
82090 11/29/2001 LEMOS FEED&PET SUPPLY Accounts Payable Check 72.19
82091 11/29/2001 RUDY LORTON Accounts Payable Check 50.00
82092 11/29/2001 GEORGE LUNA Accounts Payable Check 120.00
82093 11/29/2001 LYNDON'S AUTOMOTIVE Accounts Payable Check 2416
82094 11/29/2001 MARK'S PLUMBING&WATER TRMNT Accounts Payable Check 51
82095 11/29/2001 JOHN MARTINO Accounts Payable Check 130.00
82096 11/29/2001 WADE MCKINNEY Accounts Payable Check 128.40
82097 11/29/2001 MCNAMARA ELECTRIC Accounts Payable Check 54.26
82098 11/29/2001 MID-COAST MOWER&SAW Accounts Payable Check 460.80
82099 11/29/2001 MISSION UNIFORM SERVICE Accounts Payable Check 112.83
82100 11/29/2001 MR.C'S CATERING Accounts Payable Check 25.00
82101 11/29/2001 JULIE MURPHY Accounts Payable Check 160.00
82102 11/29/2001 MYERS-STEVENS AND CO.,INC. Accounts Payable Check 83.25
82103 11/29/2001 ORIENTAL TRADING CO.,INC. Accounts Payable Check 38.25
82104 11/29/2001 OUTLET TOOL SUPPLY Accounts Payable Check 121.90
82105 11/29/2001 PEST MANAGEMENT P.A.P.A. Accounts Payable Check 30.00
82106 11/29/2001 PACIFIC BELL Accounts Payable Check 191.03
82107 11/29/2001 PACIFIC GAS AND ELECTRIC Accounts Payable Check 1,027.44
82108 11/29/2001 PACIFIC HOME DO IT CENTER Accounts Payable Check 100.04
82109 11/29/2001 PC MALL Accounts Payable Check 159.09
82110 11/29/2001 PERRY'S PARCEL SERVICE Accounts Payable Check 17.75
82111 11/29/2001 POLICE DEPARTMENT PETTY CASH Accounts Payable Check 5010
82112 11/29/2001 PIERCE MANUFACTURING,INC. Accounts Payable Check 447.85
034
City of Ataseadero
Disbursement Listing
For the Month of November 2001
Check Check
AMkumber Date Vendor Description Amount
82113 11/29/2001 PMX MEDICAL SPECIALTY PRODUCT Accounts Payable Check 53.31
82114 11/29/2001 QUILL CORPORATION Accounts Payable Check 379.18
82115 11/29/2001 RADIOLOGY ASSOCIATES OF SLO Accounts Payable Check 41.00
82116 11/29/2001 RADISSON RESORT KNOTT'S BERRY Accounts Payable Check 99.68
82117 11/29/2001 MICHAEL JOHN RAYSSES Accounts Payable Check 90.00
82118 11/29/2001 RECOGNITION WORKS Accounts Payable Check 97.37
82119 11/29/2001 RELM COMMUNICATIONS,INC. Accounts Payable Check 2,811.60
82120 11/29/2001 STEVE ROMO Accounts Payable Check 60.00
82121 11/29/2001 CLARE ROSENSTEEL Accounts Payable Check 250.00
82122 11/29/2001 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 40.19
82123 11/29/2001 f SAN LUIS OBISPO REGIONAL Accounts Payable Check 3,000.00
82124 11/29/2001 SANTA MARIA TIRE,INC. Accounts Payable Check 611.07
82125 11/29/2001 WENDY SCALISE Accounts Payable Check 120.00
82126 11/29/2001 GRACE PUCCI,SECRETARIAL SERVICES BY GRACE Accounts Payable Check 97.50
82127 11/29/2001 BRENDA SHELLEY Accounts Payable Check 2,432.40
82128 11/29/2001 SIGN OUTLET Accounts Payable Check 816.00
• 82129 11/29/2001 TOM SILVA Accounts Payable Check 204.00
82130 11/29/2001 SIR SPEEDY Accounts Payable Check 6.10
82131 11/29/2001 SLO COUNTY TAX COLLECTOR Accounts Payable Check 40 381.00
82132 11/29/2001 SLO COUNTY TAX COLLECTOR Accounts Payable Check 1,974.54
82133 11/29/2001 SLUSH PUPPIE PRODUCTS Accounts Payable Check 121.98
82134 11/29/2001 JILL SMETHERS Accounts Payable Check 709.50
82135 11/29/2001 CHARLES L. SMITH Accounts Payable Check 102.00
82136 11/29/2001 STERLING COMMUNICATIONS Accounts Payable Check 243.63
82137 11/29/2001 KURT W.STONE Accounts Payable Check 70.00
82138 11/29/2001 STRAWBERRY FIRE DEPARTMENT Accounts Payable Check 2,047.54
82139 11/29/2001 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 197.50
82140 11/29/2001 TEE'S PLUS Accounts Payable Check 817.26
82141 11/29/2001 TEMPLETON FEED&GRAIN Accounts Payable Check 142.72
82142 11/29/2001 TEMPLETON UNIFORMS Accounts Payable Check 52.96
82143 11/29/2001 TERRY&PAULSON ENTERPRISE INC Accounts Payable Check 77.00
82144 11/29/2001 TESSCO TECHNOLOGIES Accounts Payable Check 1,115.66
82145 11/29/2001 THYSSENKRUPP ELEVATOR Accounts Payable Check 210.06
82146 11/29/2001 TRADITIONAL AND CUSTOM FLAGS Accounts Payable Check 16.30
• 82147 11/29/2001 TREADWAY GRAPHICS Accounts Payable Check 137.91
Ct 3 5
City of Atascadero
Disbursement Listing
For the Month of November 2001
Check Check
Number Date Vendor Description Amounin
82148 11/29/2001 U.S.POSTMASTER Accounts Payable Check 500.00
82149 11/29/2001 U.S.POSTMASTER Accounts Payable Check 34.00
82150 11/29/2001 UNION PACIFIC RAILROAD COMPANY Accounts Payable Check 500.00
82151 11/29/2001 UNISOURCE MAINT SUPPLY SYSTEMS Accounts Payable Check 192.30
82152 11/29/2001 UNITED GREEN MARK,INC. Accounts Payable Check 785.88
82153 11/29/2001 TOM VELASQUEZ Accounts Payable Check 34.00
82154 11/29/2001 WATER ENVIRONMENT FEDERATION Accounts Payable Check 112.00
82155 11/29/2001 TOM WAY Accounts Payable Check 125.00
82156 11/29/2001 WAYCO-NORTH COUNTY FIRE PROT Accounts Payable Check 72.50
82157 11/29/2001 WEARGUARD Accounts Payable Check 161.03
82158 11/29/2001 KELLY WELSH Accounts Payable Check 709.50
82159 11/29/2001 WEST-MARK Accounts Payable Check 136,919.43
82160 11/29/2001 WONDRIES FLEET GROUP Accounts Payable Check 49,007.44
82161 11/29/2001 ANTONIO ZAMORA Accounts Payable Check 250.00
82162 11/29/2001 MARGARET ZAPPAS Accounts Payable Check 50.00
82163 11/29/2001 ZUMAR INDUSTRIES,INC. Accounts Payable Check 1,222.37
$ 1,715,84
•
C' 3b
ITEM NUMBER: A-3
DATE: 01/08/2002
YINFOR AFFN I,
• i"sis�d P �,
197e
Atascadero City Council
Staff Report- Community Development Department
Zone Change 2001-0014
Single Family Planned Development
(6555 Atascadero Avenue / Shores)
RECOMMENDATION:
Council adopt on second reading by title only, the draft Ordinance, enacting Zone Change 2001-
0014 adding a PD-7 zoning overlay to an RMF-10 site.
SUBJECT:
• The proposed project consists of an application for a Zone Change, Conditional Use Permit
(CUP) and Tentative Tract Map. The Zone Change request would establish a Planned
Development #7 overlay on the site subject to a master plan of development (CUP) that would
allow seven (7) single family residences to be constructed. The Tentative Tract Map would
create a seven (7) lot subdivision. The project would be subject to architectural and landscape
standards. A pedestrian easement and walkway are proposed along Atascadero Creek. The
project site is a flat lot adjacent to Atascadero Creek, with one existing single family house and
twenty-one native oak trees..
DISCUSSION:
On December 11, 2001, the City Council conducted a public hearing to consider amendment of
the Official Zoning Map of the City of Atascadero. The zone change will amend the Official
Zoning Map consistent with the Master Plan of Development for PD-7.
There were no changes made by the City Council to the Ordinance during its first reading and it
is ready for final adoption as attached.
FISCAL IMPACT:
• The project would likely have a slight negative impact on City revenues. As a general rule,
single-family dwellings require services that exceed the revenue generated by the dwelling.
0, 37
Draft Ordinance
January 8,2001
DRAFT ORDINANCE
AN ORDINANCE OF THE CITY OF ATASCADERO APPROVING
ZONE CHANGE 2001-0014 AMENDING THE OFFICIAL ZONING MAP
DESIGNATION OF APN 030-201-001 AND 002
FROM RMF-10 TO RMF-10 / PD-7.
(6555 Atascadero Avenue / Shores)
WHEREAS, an application has been received from Jimmie D. Shores (PO Box 216,
Atascadero, CA 93423) Applicant and Property Owner to consider a project consisting of a zone
change from RMF-10 (Residential Multi-Family) to RMF-10 / PD-7 (Residential Multi-Family
with Planned Development Overlay#7) with the adoption of a Master Plan of Development, and
a seven lot residential tentative tract map on APN 030-201-001, 002; and,
WHEREAS, the site's General Plan Designation is LDMF (Low Density Multi-Family;
and,
WHEREAS, the site's current zoning district is RMF-10 (Residential Multi-Family; and,
WHEREAS, the Planning Commission has determined that it is in the best interest of the
City to enact this amendment to the Official Zoning Map to protect the health, safety and welfare
of its citizens by applying orderly development of the City; and,
• WHEREAS, the laws and regulations relating to the preparation andp ublic notice of
environmental documents, as set forth in the State and local guidelines for implementation of the
California Environmental Quality Act (CEQA) have been adhered to; and,
WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone
Change application was held by the Planning Commission of the City of Atascadero at which
hearing evidence, oral and documentary, was admitted on behalf of said Zoning amendments;
and,
WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed
Public Hearing held on Tuesday, November 6, 2001, studied and considered Zone Change 2001-
0014, after first studying and considering the Proposed Mitigated Negative Declaration prepared
for the project recommended approval to the City Council, and,
WHEREAS, the City Council of Atascadero, at a duly noticed Public Hearing held on
Tuesday, December 11, 2001, studied and considered Zone Change 2001-0014, after first
studying and considering the Proposed Mitigated Negative Declaration prepared for the project,
and,
NOW, THEREFORE, the City Council takes the following actions:
• SECTION 1. Findings for Approval of a Zone Change to the Official Zoning Map of
Atascadero Creating a PD-7 Planned Development Overlay District. The City Council finds
as follows:
039
Draft Ordinance
January 8,2001
1. Modification of development standards or processing requirements is warranted to •
promote orderly and harmonious development.
2. 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.
3. Benefits derived from the overlay zone cannot be reasonably achieved through
existing development standards or processing requirements.
4. Proposed plans offer certain redeeming features to compensate for the requested
modification.
SECTION 2. Approval The Atascadero City Council, in a regular session assembled on
December 11, 2001, introduced for first reading by title only, an ordinance amending the Official
Zoning Map for the subject site consistent with the following:
1. Exhibit A: Zone Change Map
SECTION 3. Effective Date.
This ordinance shall be effective a 12:01 a.m. on the 31"day after its final passage.
On motion by Council Member Johnson, and seconded by Council Member Clay the foregoing
resolution is hereby adopted following roll call vote: •
AYES:
NOES:
ABSTAIN:
ABSENT:
ADOPTED:
By:
J. Michael Arrambide, Mayor
Attest:
Marcia McClure Torgerson, City Clerk
Approved as to form:
•
Roy A. Hanley, City Attorney
04U
Draft Ordinance
January 8,2001
• Exhibit A:Zone Change Map 2001-0014
L
RMF-10
' Official Zoning Map Change
APN 030-201-001, 002
i5
y .. Existing Zone: RMF-10
Amended Zone: RMF-10 1 PD-7
RMF-10 >g
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11 ,
04i
ITEM NUMBER: A-4
DATE: 01/08/2002
i9is � 1979
��1SCA,DERp/
Atascadero City Council
Consent Item —Public Works Department
Acceptance of Final Parcel Map 96-002
(Parcel A of AT 81-101)
1950 Traffic Way / 049-061-027
(Levi and Marlene Barrett)
RECOMMENDATION:
Council:
1. Accept Final Parcel Map 96-002 (Parcel A of AT 81-101); and,
2. Accept the dedication of all streets shown on Final Parcel Map 96-002
•
DISCUSSION:
Tentative Parcel Map 96-002/ Parcel A of AT 81-101 was approved by the Planning
Commission on November 19, 1996. The subdivision approved the division of one residential
lot, totaling 7.38 acres, into two parcels.
Pursuant to California Government Code Section 66440 the approving legislative body (City
Council) cannot deny a final map that is consistent with an approved tentative map. The
legislative body is also required to accept, accept subject to improvement or reject, on behalf of
the public, any real property offered for dedication for public use in conformity with the terms of
the offer of dedication. A street dedication is being offered on Final Map 96-002 to fulfill a
Condition of Approval issued by the City Engineer. The City Engineer recommends the City
Council accept the street dedication. Staff has determined that the Final Parcel Map is consistent
with approved Tentative Parcel Map.
FISCAL IMPACT: None
ATTACHMENTS: Exhibit A: Final Tentative Parcel Map 96-002 (AT 8 1-10 1)
•
042
ITEM NUMBER: A-4
DATE: 01/08/2002
Exhibit A
Final Parcel Map 96-002(AT 81-101)
1950 Traffic Way
Levi and Marlene Barrett
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ITEM NUMBER: A-5
DATE: 01/08/2002
,19181 � f 1 79 9
Atascadero City Council
Staff Report — Public Works Department
Traffic Signal Interconnect Design and Synchronization Project
RECOMMENDATION:
Council authorize the City Manager to execute the revised agreement with Omni Means, Ltd. to
design the Traffic Signal Interconnect and Synchronization.
DISCUSSION:
. During the October 9, 2001 Council Meeting, Council authorized the award of a contract for the
design of the Traffic Signal Interconnect and Traffic Signal Synchronization to Omni Means,
Ltd., in the amount of $36,405. After further review of the contract, Omni Means determined
that their insurer required additional language added to the contract.
Staff and the City Attorney have reviewed and agree with the proposed changes.
FISCAL IMPACT:
None. Council authorized award of contract in the amount of $36,405 during the October 9,
2001 Council Meeting.
ALTERNATIVES:
1. Award Contract
2. Do not Award Contract—Traffic signals on El Camino Real will remain unsynchronized.
ATTACHMENTS: Contract
•
C44
Contract No. •
CONSULTANT SERVICES AGREEMENT
This agreement is made upon the date of execution, as set forth below,by and between
Omni Means, a Limited Corporation,hereinafter referred to as"Contractor", and the City of
Atascadero, California,a Municipal Corporation,hereinafter referred to as"City". The parties
hereto, in consideration of the mutual covenants contained herein,hereby agree to the following
terms and conditions:
1.00 GENERAL PROVISIONS
1.01 TERM: This agreement will become effective on the date of execution set forth
below, and will continue in effect until terminated as provided herein.
1.02 SERVICES TO BE PERFORMED BY CONTRACTOR: Contractor agrees to
perform or provide Traffic Signal Interconnection Design and Traffic Signal
Synchronization Services as specified in"Description of Services"attached hereto as
"Exhibit A"hereby incorporated herein.
Contractor shall determine the method, details and means of performing the
above-referenced services.
Contractor may,at Contractor's own expense, employ such assistants, as •
Contractor deems necessary to perform the services required of Contractor by this
agreement. City may not control, direct or supervise Contractor's assistants or employees
in the performance of those services.
1.03 COMPENSATION: In consideration for the services to be performed by
Contractor, City agrees to pay Contractor the consideration set forth in the amounts and
under the terms provided in"Exhibit B",hereby incorporated herein.
2.00 OBLIGATIONS OF CONTRACTOR
2.01 MINIMUM AMOUNT OF SERVICE BY CONTRACTOR: Contractor agrees to
devote the hours necessary to perform the services set forth in this agreement in an
efficient and effective manner. Contractor may represent,perform services for and be
employed by additional individuals or entities, in Contractor's sole discretion,as long as
the performance of these extra-contractual services does not interfere with or presents a
conflict with City's business.
2.02 TOOLS AND INSTRUMENTALITIES: Contractor shall provide all tools and
instrumentalities to perform the services under this agreement.
2.03 WORKER'S COMPENSATION AND OTHER EMPLOYEE BENEFITS: City
and Contractor intend and agree that Contractor is an independent contractor of City and
•
0145
• agrees that Contractor and Contractor's employees and agents have no right to worker's
compensation and other employee benefits. If any worker insurance protection is desired,
Contractor agrees to provide worker's compensation and other employee benefits,where
required by law, for Contractor's employees and agents. Contractor agrees to hold
harmless and indemnify City for any and all claims arising out of any claim for injury,
disability, or death of any of Contractor and Contractor's employees or agents.
2.04 INDEMNIFICATION: Contractor hereby agrees to, and shall,hold City, its
elective and appointive boards, officers, agents and employees,harmless and shall defend
the same from any liability for damage or claims for damage, or suits or actions at law or
in equity which may allegedly arise from Contractor's or any of Contractor's employees'
agents' negligent operations be by Contractor or by any one or more persons directly or
indirectly employed by, or acting as agent for, Contractor; provided as follows:
a. That the City does not, and shall not,waive any rights against Contractor which it
may have by reason of the aforesaid hold-harmless agreement,because of the
acceptance by City,or the deposit with City by Contractor, of any of the insurance
policies hereinafter described.
b. That the aforesaid hold-harmless agreement by Contractor shall apply to all
damages and claims for damages of every kind suffered, or alleged to have been
suffered,by reason of any of the aforesaid operations of Contractor or any agent
• or employee of Contractor regardless of whether or not such insurance policies
shall have been determined to be applicable to any of such damages or claims for
damages.
2.05 INSURANCE: Contractor shall not commence work under this contract until s/he
shall have obtained all insurance required under this section and such insurance shall
have been approved by City as to form, amount and carrier:
a. Public Liability and Property Damage Insurance. Contractor shall take out and
maintain during the life of this contract such public liability and property damage
insurance as shall protect City, its elective and appointive boards, officers, agents
and employees, and Contractor and any agents and employees performing work
covered by this contract from claims for damages for personal injury, including
death, as well as from claims for property damage which may arise from
Contractor's or any subcontractor'
s operations ons under this contract,whether such
operations be by Contractor or by anyone directly or
indirectly employed b
Y
contractor and the amounts of such insurance shall be as follows:
(1) Public Liability Insurance.
In an amount not less than$ 1,000,000 for injuries,including,but
not limited to death to any one person and, subject to the same
limit for each person, in an amount not less than $1,000,000 on
account of any one occurrence;
0
^,4�Go III
( ) Property a Insurance. •
pert v Dama�
In an amount of not less than$ 1,000,000 for damage to the
property of each person on account of any one occurrence.
(3) Comprehensive Automobile Liability.
Bodily injury liability coverage of$ 500,000
For each person in any one accident and$500,000 for injuries
sustained by two or more persons in any one accident.Property
damage liability of$500,000 for each accident.
(4) Worker's Compensation insurance.
In the amounts required by law as set forth in Section 2.03 above.
b. Deductibles and Self-Insured Retentions:
Any deductible or self-insured retention must be declared to,and approved by,the
City. The City may require that either the insurer reduce or eliminate such
deductibles or self-insured retentions as respects the City,its elected or appointed
officials, employees,agents,or volunteers; or the contractor shall procure a bond
guaranteeing payment of all administration and,legal expenses.
C. Proof of Insurance.
Contractor shall furnish City, concurrently with the execution hereof, with
satisfactory proof of carriage if the insurance required, and adequate legal •
assurance that each carrier will give City at least thirty(30)days' prior notice of
the cancellation of any policy during the effective period of this contract. The
certificate or policy of liability of insurance shall name City as an additional
insured with the Contractor.
3.00 OBLIGATIONS OF CITY
3.01 COOPERATION: City agrees to comply with all reasonable requests of
Contractor necessary to the performance of Contractor's duties under this agreement.
4.00 TERMINATION OF AGREEMENT
4.01 TERMINATION ON NOTICE: Notwithstanding any other provision of this
agreement,at any time,without cause by giving at least 30 days prior written notice to the
other parties to this agreement.
4.02 TERMINATION ON OCCURRENCE OF STATED EVENTS: This
agreement shall terminate automatically on the occurrence of any of the following
events:
(1) Bankruptcy or insolvency of any party;
(2) Sale of the business of any party;
(3) Death of any party;
(4) The end of the 30 days as set forth in Section 4.01; •
0 4 '7
I
(5) End of the contract to which Contractor's services wee necessary; or
(6) Assignment of this agreement by Contractor without the consent of the
City.
4.03 TERMINATION BY ANY PARTY FOR DEFAULT OF CONTRACTOR:
Should any party default in the performance of this agreement or materially
breach any of its provisions,a non-breaching party,at their option,may terminate this
agreement, immediately,by giving written notice of termination to the breaching party.
4.04 TERMINATION: This Agreement shall terminate on April 1,2002 unless
extended as set forth in this Section. The City,with the agreement of the Contractor, is
authorized to extend the term of this Agreement beyond the termination date, as needed,
under the same terms and conditions set forth in this Agreement.Any such extension
shall bein writing and be an amendment to this Agreement.
5.00 SPECIAL PROVISIONS
None
6.00 MISCELLANEOUS
6.01 REMEDIES: The remedies set forth in this agreement shall not be
exclusive but shall be cumulative with, and in addition to , all remedies new or hereafter
allowed by law or equity.
• 6.02 NO WAIVER: The waiver of any breach by anyrtY an a of provision of
P Y
this agreement shall not constitute a continuing waiver or a waiver of any subsequent
breach of this agreement.
6.03 ASSIGNMENT: This agreement is specifically not assignable by Contractor
to any person or entity. Any assignment or attempt to assign by Contractor,whether it be
voluntary or involuntary,by operation of law or otherwise, is void and is a material
breach of this agreement giving rise to a right to terminate as set forth in Section 4.03.
6.04 ATTORNEY FEES: In the event of any controversy, claim or dispute between
the parties hereto, arising out of or relating to this agreement, or the breach thereof,the
prevailing party shall be entitled, in addition to other such relief as may be granted,to a
reasonable sum as and for attorney fees.
6.05 TIME FOR PERFORMANCE: Except as otherwise expressly provided for
in this agreement, should the performance of any act required by this agreement to be
performed by either party be prevented or delayed by reason by any act of God, strike,
lockout, labor trouble,inability to secure materials, or any other cause except financial
inability not the fault of the party required to perform the act,the time for performance of
the act will be extended for a period of time equivalent to the period of delay and
performance of the act during the period of delay will be excused;provided,however,
that nothing contained in this Section shall exclude the prompt payment by either party as
•
04
required by this agreement or the performance of any act rendered difficult or impossible •
solely because of the financial condition of the party required to perform the act.
6.06 NOTICES: Except as otherwise expressly provided by law,any7 and all
notices or other communications required or permitted by this agreement or by law to be
served on or given to any party to this agreement shall be in writing and shall be deemed
duly served and given when personally delivered or in lieu of such personal service when
deposited in the United States mail, first-class postage prepaid to the following address
for each respective party:
PARTY ADDRESS
A. CITY OF ATASCADERO 6500 Palma Avenue
Atascadero, CA 93422
Attention: (PW Department)
B. OMNI MEANS 720 W. Center Avenue, Suite C
Visalia, CA 93291
6.07 GOVERNING LAW: This agreement and all matters relating to this
agreement shall be governed by the laws of the State of California in force at the time any •
need for the interpretation of this agreement or any decision or holding concerning this
agreement arises.
6.08 BINDING EFFECT: This agreement shall be binding on and shall inure
to the benefit of the heirs, executors, administrators, successors and assigns of the parties
hereto,but nothing in this Section shall be construed as a consent by City to any
assignment of this agreement or any interest in this agreement.
6.09 SEVERABILITY: Should any provision of this agreement be held by a court
of competent jurisdiction or by a legislative or rulemaking act to be either invalid,void or
unenforceable,the remaining provisions of this agreement shall remain in full force and
effect,unimpaired by the holding, legislation or rule.
6.10 SOLE AND ENTIRE AGREEMENT: This agreement constitutes the sole
and entire agreement between the parties with respect to the subject matter hereof. This
agreement correctly sets forth the obligations of the parties hereto to each other as of the
sate of this agreement. All agreements or representations respecting the subject matter of
this agreement not expressly set forth or referred to in this agreement are null and void.
6.11 TIME: Time is expressly declared to be of the essence of this agreement.
6.12 DUE AUTHORITY:The parties hereby represent that the individuals executing
this agreement are expressly authorized to do so on and in behalf of the parties. •
G- 4
•
6.13 CONSTRUCTION: The parties agree that each has had an opportunity to have
their counsel review this agreement and that any rule of construction to the effect that
ambiguities are to be resolved against the drafting party shall not apply in the
interpretation of this agreement or any amendments of exhibits thereto. The captions of
the sections are for convenience and reference only, and are not intended to be construed
to define or limit the provisions to which they relate.
6.14 AMENDMENTS: Amendments to this agreement shall be in writing and shall
be made only with the mutual written consent of all of the parties to this agreement.
Executed on ,200_, at Atascadero
Attest: CITY OF ATASCADERO
By:
Marcia Torgerson WADE MCKINNEY
City Clerk CITY MANAGER
Approved as to form:
•
By:
�z—
Roy Hanley Contrac or
City Attorney
Approved as to form:
Rachelle Rickard
Director of Administrative Services
•
U5U