Loading...
HomeMy WebLinkAboutCC_2018_03_27_Agenda Packet CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, March 27, 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Mayor Pro Tem Fonzi ROLL CALL: Mayor O’Malley Mayor Pro Tem Fonzi Council Member Bourbeau Council Member Moreno Council Member Sturtevant APPROVAL OF AGENDA: Roll Call Recommendation: Council: 1. Approve this agenda; and 2. Waive the reading in full of all ordinances appearing on this agenda, and the ti tles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. PRESENTATIONS: 1. Recognition of Barbie Butz – Champion of the Community Statewide Award recipient City Council Regular Session: 6:00 P.M. Page 1 of 58 A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) 1. City Council Draft Action Minutes – March 13, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the March 13, 2018, City Council meeting. [City Clerk] 2. February 2018 Accounts Payable and Payroll  Fiscal Impact: $1,906,109.14  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for February 2018. [Administrative Services] 3. Temporary Road Closures – Hot El Camino Cruise Nite and Colony Days Parade Route  Fiscal Impact: Hot El Camino Cruise Nite: No net fiscal impact. Colony Days Parade Route: The Colony Days closure of the parade route is expected to take over 100 hours of budgeted staff time for road closure applications, set-up and manning the road closure.  Recommendations: Council: 1. Adopt Draft Resolution A authorizing a temporary road closure on Friday, August 17, 2018, for Hot El Camino Cruise Nite 2018 and establishing associated tow-away and “No Parking” zones, on the dates, times and locations as specified in the Draft Resolution. 2. Adopt Draft Resolution B creating a temporary Colony Days Parade Route on Saturday, October 6, 2018, and establishing associated tow-away and “No Parking” zones and road closures from October 5 – 7, 2018, on the dates, times and locations as specified in the Draft Resolution. [Public Works] 4. Parcel Map AT 17-0009 - 8390 Curbaril Avenue (FMP-2017-0189)(Winslow)  Fiscal Impact: None.  Recommendations: Council: 1. Accept Parcel Map 2017-0189 (Map AT 17-0009). 2. Accept, on behalf of the public, by the Council of the City of Atascadero, the offer of dedication for a Public Utility Easement. 3. Authorize and direct the City Clerk to endorse the Council’s approval on the Map. [Public Works] UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) Page 2 of 58 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 three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Co mmunity Forum, unless changed by the Council. Any members of the public who have questions or need information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at 470-3400, or cityclerk@atascadero.org.) B. PUBLIC HEARINGS: 1. Title 9 Tree Ordinance Update (PLN 2017-1679)  Fiscal Impact: None.  Recommendations: Council: 1. Introduce for first reading, by title only, Draft Ordinance A, amending the Atascadero Native Tree Ordinance: Title 9, Chapter 11 of the Atascadero Municipal Code, based on findings. 2. Adopt Draft Resolution, amending sections of the Atascadero Native Tree Guidelines and Standards consistent with the proposed code text amendments.[Community Development] C. MANAGEMENT REPORTS: None. 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.) D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessa ry): Mayor O’Malley 1. City / Schools Committee 2. County Mayors Round Table 3. SLO Council of Governments (SLOCOG) 4. SLO Regional Transit Authority (RTA) 5. Integrated Waste Management Authority (IWMA) 6. Ad Hoc Animal Shelter Committee Mayor Pro Tem Fonzi 1. Air Pollution Control District 2. Oversight Board for Successor Agency to the Community Redevelopment Agency of Atascadero 3. SLO Local Agency Formation Commission (LAFCo) 4. City of Atascadero Design Review Committee 5. Atascadero Basin Ground Water Sustainability Agency (GSA) 6. Ad Hoc Animal Shelter Committee Page 3 of 58 Council Member Bourbeau 1. City of Atascadero Design Review Committee 2. Homeless Services Oversight Council 3. City of Atascadero Finance Committee 4. SLO County Water Resources Advisory Committee (WRAC) Council Member Moreno 1. California Joint Powers Insurance Authority (CJPIA) Board 2. City of Atascadero Finance Committee (Chair) 3. Economic Vitality Corporation, Board of Directors (EVC) Council Member Sturtevant 1. City / Schools Committee 2. League of California Cities – Council Liaison E. INDIVIDUAL DETERMINATION AND / OR ACTION: 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager F. ADJOURN Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. I, Amanda Muther, Deputy City Clerk of the City of Atascadero, declare under penalty of perjury that the foregoing agenda for the March 27, 2018 Regular Session of the Atascadero City Council was posted on March 20, 2018, at the Atascadero City Hall, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location. Signed this 20th day of March 2018, at Atascadero, California. Amanda Muther, Deputy City Clerk City of Atascadero Page 4 of 58 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 6:00 p.m. Council meetings will be held at the City Hall Council Chambers, 6500 Palma Avenue, Atascadero. Matters are considered by the Council in the order of the printed Agenda. Regular Council meetings are televised live, audio recorded and videotaped for future playback. Charter Communication customers may view the meetings on Charter Cable Channel 20 or via the City’s website at www.atascadero.org. Meetings are also broadcast on radio station KPRL AM 1230. Contact the City Clerk for more information (470-3400). Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall business hours at the Front Counter of City Hall, 6500 Palma Avenue, Atascadero, and on our website, www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the City Clerk's office. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager’s Office or the City Clerk’s Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON 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 approach the lectern and be recognized. 1. Give your name for the record (not required) 2. State the nature of your business. 3. All comments are limited to 3 minutes. 4. All comments should be made to the Mayor and Council. 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present This is the time items not on the Agenda may be brought to the Cou ncil’s attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24 hours prior to the meet ing. Digital presentations must be brought to the meeting on a USB drive or CD. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) 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 lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. Page 5 of 58 ITEM NUMBER: A-1 DATE: 03/27/18 Atascadero City Council March 13, 2018 Page 1 of 5 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, March 13, 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) CITY COUNCIL CLOSED SESSION: Mayor O’Malley announced at 5:01 p.m. that the Council was going into Closed Session. 1. CLOSED SESSION -- PUBLIC COMMENT 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference With Legal Counsel—Anticipated Litigation Significant exposure to litigation pursuant to Govt. Code Section 54956.9(d)(2): 1 potential case b. Public Employee Performance Evaluation (Govt. Code 54957) Title: City Attorney 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION – REPORT The City Attorney reported that there was no reportable action. City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 6 of 58 ITEM NUMBER: A-1 DATE: 03/27/18 Atascadero City Council March 13, 2018 Page 2 of 5 REGULAR SESSION – CALL TO ORDER: 6:00 P.M. Mayor O’Malley called the meeting to order at 6:02 p.m. and Wendell Mathis led the Pledge of Allegiance. ROLL CALL: Present: Council Members Bourbeau, Moreno, Sturtevant and Mayor O’Malley Absent: Mayor Pro Tem Fonzi Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Community Development Director Phil Dunsmore, Public Works Director Nick DeBar, Police Administrative Sergeant Caleb Davis, Fire Chief Casey Bryson, City Attorney Brian Pierik, Deputy City Manager/City Clerk Lara Christensen and Senior Planner Callie Taylor APPROVAL OF AGENDA: MOTION: By Council Member Sturtevant and seconded by Council Member Bourbeau to: 1. Approve this agenda; and, 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. Motion passed 4:0 by a roll-call vote. Fonzi absent. PRESENTATIONS: 1. 2018 Wine Speak Recap Report Christine Curtis gave a brief presentation on the 2018 Wine Speak Paso Robles event (Exhibit A). A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – February 27, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the February 27, 2018, City Council meeting. [City Clerk] 2. January 2018 Accounts Payable and Payroll  Fiscal Impact: $2,092,809.95  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for January 2018. [Administrative Services] Page 7 of 58 ITEM NUMBER: A-1 DATE: 03/27/18 Atascadero City Council March 13, 2018 Page 3 of 5 3. Alcoholic Beverage Control (ABC) License for Wine Tasting Bar at 5992 Entrada (Type 42 License)(PLN 2018-1689 / ABC 2018-0025)  Fiscal Impact: A slight positive fiscal impact is expected from increased sales tax.  Recommendation: Council adopt Draft Resolution finding that a public convenience or necessity will be served by allowing the issuance of a Type 42 ABC, On-Sale Beer and Wine for Public Premises, License for a new wine bar at 5992 Entrada Avenue. [Community Development] MOTION: By Council Member Moreno and seconded by Council Member Sturtevant to approve the Consent Calendar. (#A3: Resolution No. 2018-003) Motion passed 4:0 by a roll-call vote. Fonzi absent. UPDATES FROM THE CITY MANAGER: City Manager Rachelle Rickard gave an update on projects and events within the City. COMMUNITY FORUM: The following citizens spoke during Community Forum: Wendell Mathis, Jenny Tittlekim (Exhibit B), Claire Urwin, Nathan Claude, Ariel Feele and Barbie Butz. Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: 1. 2018 Community Development Block Grant Funding Recommendations  Fiscal Impact: The 2018 County allocation is estimated to be $141,115, with an additional $66,797 reallocated from Morro Bay for a total of $207,912. In addition, this action reallocated an additional $75,863 from prior years’ unexpended funds.  Recommendation: Council review and approve funding recommendations for the 2018 Community Development Block Grant (CDBG) program as shown below and authorize staff to adjust final award amounts proportionately upon receipt of the final funding amount. [Public Works] Public Works Director Debar gave the presentation and answered questions from the Council. City Manager Rickard also answered questions from the Council. Ex Parte Communications None were disclosed. PUBLIC COMMENT: The following citizens spoke on this item: None. Page 8 of 58 ITEM NUMBER: A-1 DATE: 03/27/18 Atascadero City Council March 13, 2018 Page 4 of 5 Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Moreno and seconded by Council Member Bourbeau to: 1. Approve funding recommendations for the 2018 Community Development Block Grant program as shown in the staff report and authorize staff to adjust final award amounts proportionately upon receipt of the final funding amount. 2. Grant authority to the City Manager to allocate any administration costs identified as part of the Morro Bay Reallocation Payment, that are not paid to the County, to the ECR and Traffic Way Accessibility – Barrier Removal Project. Motion passed 4:0 by a roll-call vote. Fonzi absent. 2. Request for Authorization to Process General Plan Amendment for 7900 and 7890 Portola Road  Fiscal Impact: If the project is approved for processing, it should be required to be fiscally neutral so the added residential units fund their fair share of impacts to City police, fire, and parks services.  Recommendation: Council direct staff to table the requested General Plan Land Use Diagram amendment to convert two existing commercial retail properties located at 7900 and 7890 Portola Road to residential until such time as the City updates the Citywide general plan land-use map. [Community Development] Community Development Director Dunsmore and Senior Planner Taylor gave the presentation and answered questions from the Council. Ex Parte Communications None were disclosed. PUBLIC COMMENT: The following citizens spoke on this item: Reggie Brard and Dave Garge Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Moreno and seconded by Council Member Bourbeau to table, for consideration at a future Council meeting, the requested General Plan Land Use Diagram amendment to convert two existing commercial retail properties located at 7900 and 7890 Portola Road to residential until such time as either the City updates the Citywide general plan land-use map or CalTrans constructs improvements along Morro Road or following results of the Corridor Study. Motion passed 4:0 by a roll-call vote. Fonzi absent. Page 9 of 58 ITEM NUMBER: A-1 DATE: 03/27/18 Atascadero City Council March 13, 2018 Page 5 of 5 PLEASE NOTE: There will not be a report or presentation on the following noticed public hearing item: Request for Authorization to Process General Plan Amendment for 5705 Olmeda Avenue This item will be re-noticed prior to returning to the Council for discussion. During Community Forum, three residents on Olmeda Avenue spoke in opposition to the request for authorization to process General Plan Amendment for 5705 Olmeda Avenue. C. MANAGEMENT REPORTS: None. COUNCIL ANNOUNCEMENTS AND REPORTS: The Council made brief announcements. D. COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Mayor O’Malley 1. SLO Council of Governments (SLOCOG) Council Member Bourbeau 1. County Mayors Round Table Council Member Moreno 1. Economic Vitality Corporation, Board of Directors (EVC) E. INDIVIDUAL DETERMINATION AND / OR ACTION: None. F. ADJOURNMENT: Mayor O’Malley adjourned the meeting at 8:08 p.m. MINUTES PREPARED BY: ______________________________________ Lara K. Christensen Deputy City Manager/City Clerk The following exhibits is available for review in the City Clerk’s office: Exhibit A – 2018 Wine Speak Paso Robles Event recap, submitted by Christine Curtis Exhibit B – Tent City Marathon Flyer, submitted by Jenny Tittlekim APPROVED: Page 10 of 58 ITEM NUMBER: A-2 DATE: 03/27/18 Page 11 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 155559 02/02/2018 AGM CALIFORNIA, INC.1,123.00Accounts Payable Check 155560 02/02/2018 AGP VIDEO, INC.2,545.00Accounts Payable Check 155561 02/02/2018 AIRGAS USA, LLC 236.19Accounts Payable Check 155562 02/02/2018 ALL SIGNS AND GRAPHICS, LLC 562.44Accounts Payable Check 155563 02/02/2018 ALLIANT INSURANCE SERVICES INC 683.00Accounts Payable Check 155564 02/02/2018 ALTHOUSE & MEADE, INC.5,076.99Accounts Payable Check 155565 02/02/2018 AMERICAN WEST TIRE & AUTO INC 1,689.82Accounts Payable Check 155566 02/02/2018 DREW T. ARDOUIN 11.00Accounts Payable Check 155567 02/02/2018 ASSOCIATED TRAFFIC SAFETY 396.02Accounts Payable Check 155568 02/02/2018 AT&T 319.25Accounts Payable Check 155569 02/02/2018 AT&T 1,100.27Accounts Payable Check 155570 02/02/2018 ATASCADERO NEWS 1,355.00Accounts Payable Check 155571 02/02/2018 BATTERY SYSTEMS, INC.28.10Accounts Payable Check 155572 02/02/2018 BELL'S PLUMBING REPAIR, INC.765.00Accounts Payable Check 155573 02/02/2018 BIG RED MARKETING, INC.3,000.00Accounts Payable Check 155574 02/02/2018 GREGORY A. BRAZZI 176.00Accounts Payable Check 155575 02/02/2018 BURKE,WILLIAMS, & SORENSON LLP 19,501.08Accounts Payable Check 155576 02/02/2018 C3 CONSTRUCTION & DEVELOPMENT 9,962.82Accounts Payable Check 155577 02/02/2018 CA CODE CHECK, INC.2,000.00Accounts Payable Check 155578 02/02/2018 CHRISTOPHER M. CARNES 140.00Accounts Payable Check 155579 02/02/2018 GABRIEL A. CARROLL 60.00Accounts Payable Check 155580 02/02/2018 CHARTER COMMUNICATIONS 4,188.95Accounts Payable Check 155581 02/02/2018 CLEARS, INC.100.00Accounts Payable Check 155582 02/02/2018 CLEVER CONCEPTS, INC.120.00Accounts Payable Check 155583 02/02/2018 CO OF SAN LUIS OBISPO SART PRG 1,646.00Accounts Payable Check 155584 02/02/2018 RILEY J. COALWELL 44.00Accounts Payable Check 155585 02/02/2018 COAST ELECTRONICS 473.00Accounts Payable Check 155586 02/02/2018 COASTAL COPY, LP 322.17Accounts Payable Check 155587 02/02/2018 ALEXANDER J. COOPER 150.00Accounts Payable Check 155588 02/02/2018 GUY R. COOPER 1,200.00Accounts Payable Check 155589 02/02/2018 CORELOGIC SOLUTIONS, LLC.250.00Accounts Payable Check 155590 02/02/2018 CPS HR CONSULTING 439.85Accounts Payable Check 155591 02/02/2018 CRYSTAL SPRINGS WATER 63.20Accounts Payable Check 155592 02/02/2018 CUESTA COLLEGE 150.00Accounts Payable Check 155593 02/02/2018 NICHOLAS DEBAR 300.00Accounts Payable Check 155594 02/02/2018 DEEP BLUE INTEGRATION, INC.135.00Accounts Payable Check 155595 02/02/2018 TAYLOR M. DEGNAN 72.00Accounts Payable Check 155596 02/02/2018 DELTA LIQUID ENERGY 822.31Accounts Payable Check 155597 02/02/2018 DEPARTMENT OF JUSTICE 1,116.00Accounts Payable Check 155598 02/02/2018 DEPARTMENT OF TRANSPORTATION 3,885.40Accounts Payable Check ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 12 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 155599 02/02/2018 LUKE DOOLIN 275.00Accounts Payable Check 155600 02/02/2018 PHILIP DUNSMORE 300.00Accounts Payable Check 155601 02/02/2018 ED'S FLYMEAT LLC 46.95Accounts Payable Check 155602 02/02/2018 AUSTIN E. ERB 150.00Accounts Payable Check 155603 02/02/2018 REESE M. EVANS 44.00Accounts Payable Check 155604 02/02/2018 FENCE FACTORY ATASCADERO 804.00Accounts Payable Check 155605 02/02/2018 FITNESS EDGE EXERCISE EQUIP.250.00Accounts Payable Check 155606 02/02/2018 FP MAILING SOLUTIONS 67.55Accounts Payable Check 155607 02/02/2018 FRIENDS OF HEARST CASTLE 4,200.00Accounts Payable Check 155608 02/02/2018 GAS COMPANY 1,925.22Accounts Payable Check 155609 02/02/2018 GEM AUTO PARTS 256.50Accounts Payable Check 155610 02/02/2018 GLASS TECH OF OREGON, INC.1,161.30Accounts Payable Check 155611 02/02/2018 GLENN'S REPAIR & RENTAL, INC.869.88Accounts Payable Check 155612 02/02/2018 H.E., INC.6,217.07Accounts Payable Check 155613 02/02/2018 HAINES & COMPANY, INC.337.60Accounts Payable Check 155614 02/02/2018 JEREL HALEY 69.01Accounts Payable Check 155615 02/02/2018 HEADSETS PLUS 2,704.35Accounts Payable Check 155616 02/02/2018 HELIXSTORM, INC.325.16Accounts Payable Check 155617 02/02/2018 HERC RENTALS, INC.2,110.29Accounts Payable Check 155618 02/02/2018 HYPERTEC DIRECT 2,153.75Accounts Payable Check 155619 02/02/2018 INHOUSE SECURITY SERVICE, LLC 1,080.00Accounts Payable Check 155620 02/02/2018 INTERMOUNTAIN SLURRY SEAL, INC 8,332.75Accounts Payable Check 155621 02/02/2018 J. CARROLL CORPORATION 803.21Accounts Payable Check 155622 02/02/2018 JIFFY LUBE 31.83Accounts Payable Check 155623 02/02/2018 JK'S UNLIMITED 489.36Accounts Payable Check 155624 02/02/2018 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 155625 02/02/2018 KEY TERMITE & PEST CONTROL,INC 305.00Accounts Payable Check 155626 02/02/2018 KOSMONT REALTY CORPORATION 2,500.00Accounts Payable Check 155627 02/02/2018 KPRL 1230 AM 620.00Accounts Payable Check 155628 02/02/2018 KSBY COMMUNICATIONS, LLC 1,540.00Accounts Payable Check 155629 02/02/2018 LAWSON PRODUCTS, INC.862.36Accounts Payable Check 155630 02/02/2018 LEAGUE OF CALIFORNIA CITIES 12,454.00Accounts Payable Check 155631 02/02/2018 LEE WILSON ELECTRIC CO. INC 1,428.00Accounts Payable Check 155632 02/02/2018 LIFE ASSIST, INC.394.17Accounts Payable Check 155633 02/02/2018 MADRONE LANDSCAPES, INC.12,133.37Accounts Payable Check 155634 02/02/2018 RILEY A. METE 45.00Accounts Payable Check 155635 02/02/2018 METROMEDIA, INC.790.00Accounts Payable Check 155636 02/02/2018 METROPOLITAN TRANSP COMM 2,500.00Accounts Payable Check 155637 02/02/2018 MID-COAST FIRE PROTECTION, INC 402.58Accounts Payable Check 155638 02/02/2018 MID-COAST MOWER & SAW, INC.67.20Accounts Payable Check ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 13 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 155639 02/02/2018 MINER'S ACE HARDWARE 295.93Accounts Payable Check 155640 02/02/2018 MISSION UNIFORM SERVICE 305.34Accounts Payable Check 155641 02/02/2018 RICKY D. MONTIJO 200.00Accounts Payable Check 155642 02/02/2018 MOTOROLA SOLUTIONS, INC.8,834.66Accounts Payable Check 155643 02/02/2018 NCI AFFILIATES, INC 480.00Accounts Payable Check 155644 02/02/2018 NEW TIMES 240.00Accounts Payable Check 155645 02/02/2018 OFFICE DEPOT INC.1,393.64Accounts Payable Check 155646 02/02/2018 TARA ORLICK 75.21Accounts Payable Check 155648 02/02/2018 PACIFIC GAS AND ELECTRIC 23,613.73Accounts Payable Check 155649 02/02/2018 PASO ROBLES NEWSPAPERS 225.00Accounts Payable Check 155650 02/02/2018 PROCARE JANITORIAL SUPPLY,INC.1,771.56Accounts Payable Check 155651 02/02/2018 PRW STEEL SUPPLY, INC.1,191.67Accounts Payable Check 155652 02/02/2018 LAUREN-ASHLEY PURIFY 555.51Accounts Payable Check 155653 02/02/2018 QUALA-TEL ENTERPRISES 138.33Accounts Payable Check 155654 02/02/2018 RADAR SHOP, INC.267.00Accounts Payable Check 155655 02/02/2018 JERI RANGEL 300.00Accounts Payable Check 155656 02/02/2018 RECOGNITION WORKS 32.33Accounts Payable Check 155657 02/02/2018 RACHELLE RICKARD 500.00Accounts Payable Check 155658 02/02/2018 ROTARY CLUB OF ATASCADERO 250.00Accounts Payable Check 155659 02/02/2018 SAN LUIS POWERHOUSE, INC.135.00Accounts Payable Check 155660 02/02/2018 JUDI SCHAEFFER 21.80Accounts Payable Check 155661 02/02/2018 MICHELE SCHAMBER 607.74Accounts Payable Check 155662 02/02/2018 KEITH B. SCHMIDT 64.00Accounts Payable Check 155663 02/02/2018 SHARPLINE SOLUTIONS, INC.720.08Accounts Payable Check 155664 02/02/2018 SHORE-TEK, INC.872.06Accounts Payable Check 155665 02/02/2018 SLO COUNTY SHERIFF'S OFFICE 4,326.16Accounts Payable Check 155666 02/02/2018 SOUTH COAST EMERGENCY VEH SVC 177.62Accounts Payable Check 155667 02/02/2018 SPEAKWRITE, LLC.499.51Accounts Payable Check 155668 02/02/2018 SPECTRUM REACH 1,328.00Accounts Payable Check 155669 02/02/2018 MICHAEL STORNETTA 340.00Accounts Payable Check 155670 02/02/2018 SUNLIGHT JANITORIAL, INC.3,011.00Accounts Payable Check 155671 02/02/2018 SUPERION, LLC 43,400.00Accounts Payable Check 155672 02/02/2018 T.A.P.S. TRUCK ACCESSORY OUTLT 570.00Accounts Payable Check 155673 02/02/2018 CALLIE TAYLOR 22.89Accounts Payable Check 155674 02/02/2018 TEMPLETON GLASS CO., INC.225.27Accounts Payable Check 155675 02/02/2018 TERRA PAINTS 11.45Accounts Payable Check 155676 02/02/2018 TRIBUNE 1,716.42Accounts Payable Check 155677 02/02/2018 U.S. POSTMASTER 2,406.06Accounts Payable Check 155678 02/02/2018 UNION BANK, N.A.2,602.00Accounts Payable Check 155679 02/02/2018 UNITED STAFFING ASSC., INC.2,450.45Accounts Payable Check ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 14 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 155680 02/02/2018 JONINA W. VAN BEEK 104.00Accounts Payable Check 155681 02/02/2018 VERDIN 10,819.83Accounts Payable Check 155682 02/02/2018 VERIZON WIRELESS 1,937.73Accounts Payable Check 155683 02/02/2018 VISITOR TELEVISION LLC 640.00Accounts Payable Check 155684 02/02/2018 WALLACE GROUP 59,742.82Accounts Payable Check 155685 02/02/2018 BRANDON J. WELLS 144.00Accounts Payable Check 155686 02/02/2018 CHARLES M. WILBUR 200.00Accounts Payable Check 155687 02/02/2018 WILKINS ACTION GRAPHICS 369.46Accounts Payable Check 155688 02/02/2018 WONDRIES FLEET GROUP 30,983.64Accounts Payable Check 155689 02/02/2018 JACKSON K. WOOLPERT 11.00Accounts Payable Check 155690 02/02/2018 WULFING'S BACKGROUND & POLYGR 1,250.00Accounts Payable Check 155691 02/02/2018 ZEE MEDICAL SERVICES CO.168.31Accounts Payable Check 155692 02/08/2018 CHEVRON & TEXACO BUS. CARD 416.64Accounts Payable Check 155693 02/08/2018 SHELL 54.01Accounts Payable Check 155694 02/08/2018 WEX BANK - 76 UNIVERSL 10,286.94Accounts Payable Check 155695 02/08/2018 WEX BANK - WEX FLEET UNIVERSAL 7,337.51Accounts Payable Check 155696 02/08/2018 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment 155697 02/08/2018 ATASCADERO POLICE OFFICERS 1,305.00Payroll Vendor Payment 155698 02/08/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment 155699 02/08/2018 MASS MUTUAL WORKPLACE SOLUTION 7,375.50Payroll Vendor Payment 155700 02/08/2018 NATIONWIDE RETIREMENT SOLUTION 678.40Payroll Vendor Payment 155701 02/08/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 155702 02/08/2018 SEIU LOCAL 620 929.81Payroll Vendor Payment 155703 02/08/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 155704 02/08/2018 VANTAGEPOINT TRNSFR AGT 304633 4,995.81Payroll Vendor Payment 2844 02/09/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment 2845 02/09/2018 HEALTHEQUITY, INC.13,871.70Payroll Vendor Payment 2846 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,235.53Payroll Vendor Payment 2847 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,612.54Payroll Vendor Payment 2848 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 676.41Payroll Vendor Payment 2849 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,858.59Payroll Vendor Payment 2850 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment 2851 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,025.67Payroll Vendor Payment 2852 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,434.89Payroll Vendor Payment 2853 02/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,069.61Payroll Vendor Payment 155705 02/09/2018 ANTHEM BLUE CROSS HEALTH 164,506.22Payroll Vendor Payment 155706 02/09/2018 LINCOLN NATIONAL LIFE INS CO 1,525.61Payroll Vendor Payment 155707 02/09/2018 MEDICAL EYE SERVICES 1,753.24Payroll Vendor Payment 155708 02/09/2018 PREFERRED BENEFITS INSURANCE 9,086.80Payroll Vendor Payment ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 15 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 2854 02/13/2018 RABOBANK, N.A.40,753.09Payroll Vendor Payment 2855 02/13/2018 EMPLOYMENT DEV DEPARTMENT 12,018.55Payroll Vendor Payment 2856 02/13/2018 EMPLOYMENT DEV. DEPARTMENT 2,124.44Payroll Vendor Payment 2857 02/14/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 690.96Accounts Payable Check 155709 02/16/2018 AGM CALIFORNIA, INC.1,410.00Accounts Payable Check 155710 02/16/2018 AIRFLOW FILTER SERVICE, INC.102.79Accounts Payable Check 155711 02/16/2018 ALL SIGNS AND GRAPHICS, LLC 562.44Accounts Payable Check 155712 02/16/2018 ALLIANT INSURANCE SERVICES INC 173.00Accounts Payable Check 155713 02/16/2018 ALTHOUSE & MEADE, INC.500.00Accounts Payable Check 155714 02/16/2018 AMERICAN MARBORG 107.20Accounts Payable Check 155715 02/16/2018 AMERICAN WEST TIRE & AUTO INC 564.28Accounts Payable Check 155716 02/16/2018 DREW T. ARDOUIN 66.00Accounts Payable Check 155717 02/16/2018 KELLY AREBALO 326.98Accounts Payable Check 155718 02/16/2018 ASSOCIATED TRAFFIC SAFETY 53.34Accounts Payable Check 155720 02/16/2018 AT&T 957.85Accounts Payable Check 155721 02/16/2018 AT&T 33.05Accounts Payable Check 155722 02/16/2018 ATASCADERO ECONOMIC FOUNDATION 1,200.00Accounts Payable Check 155724 02/16/2018 ATASCADERO MUTUAL WATER CO.6,579.25Accounts Payable Check 155725 02/16/2018 ATASCADERO NEWS 890.95Accounts Payable Check 155726 02/16/2018 ATASCADERO PICKLEBALL CLUB 2,139.30Accounts Payable Check 155727 02/16/2018 AURORA WORLD, INC.727.39Accounts Payable Check 155728 02/16/2018 KEITH R. BERGHER 517.50Accounts Payable Check 155729 02/16/2018 BIG RED MARKETING, INC.3,000.00Accounts Payable Check 155730 02/16/2018 JUSTIN BLACK 120.66Accounts Payable Check 155731 02/16/2018 BLUEPRINTER 10.67Accounts Payable Check 155732 02/16/2018 BOUND TREE MEDICAL, LLC 366.95Accounts Payable Check 155733 02/16/2018 GREGORY A. BRAZZI 192.00Accounts Payable Check 155734 02/16/2018 DEBRA R. BREWER 87.50Accounts Payable Check 155735 02/16/2018 BREZDEN PEST CONTROL, INC.168.00Accounts Payable Check 155736 02/16/2018 SHIRLEY R. BRUTON 644.70Accounts Payable Check 155737 02/16/2018 BUTLER BUSINESS MACHINES 90.00Accounts Payable Check 155738 02/16/2018 CALLBACK STAFFING SOLUTION,LLC 89.47Accounts Payable Check 155739 02/16/2018 CHRISTOPHER M. CARNES 112.00Accounts Payable Check 155740 02/16/2018 CASEY PRINTING, INC.1,453.78Accounts Payable Check 155741 02/16/2018 CHARTER COMMUNICATIONS 2,365.43Accounts Payable Check 155742 02/16/2018 KATHLEEN J. CINOWALT 164.85Accounts Payable Check 155743 02/16/2018 CO OF SAN LUIS OBISPO SART PRG 1,646.00Accounts Payable Check 155744 02/16/2018 COAST LINE DISTRIBUTING 176.65Accounts Payable Check 155745 02/16/2018 MIGUEL A. CORDERO 90.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 16 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 155746 02/16/2018 NICHOLAS E. COUGHLIN 66.00Accounts Payable Check 155747 02/16/2018 COUNTRY COPY 125.00Accounts Payable Check 155748 02/16/2018 CREDIT DATA SOLUTIONS, LLC 10.50Accounts Payable Check 155749 02/16/2018 CROP PRODUCTION SERVICES, INC.2,640.85Accounts Payable Check 155750 02/16/2018 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 155751 02/16/2018 DAN BIDDLE PEST CONTROL SERVIC 135.00Accounts Payable Check 155752 02/16/2018 SHARON J. DAVIS 315.88Accounts Payable Check 155753 02/16/2018 TAYLOR M. DEGNAN 156.00Accounts Payable Check 155754 02/16/2018 DELTA LIQUID ENERGY 80.00Accounts Payable Check 155755 02/16/2018 DEPARTMENT OF JUSTICE 388.00Accounts Payable Check 155756 02/16/2018 DEPENDABLE FIRE PROTECTION 193.80Accounts Payable Check 155757 02/16/2018 DESIGN SOLUTIONS 11,520.00Accounts Payable Check 155758 02/16/2018 CHARLES DICKEY 316.00Accounts Payable Check 155759 02/16/2018 DOCUTEAM 132.53Accounts Payable Check 155760 02/16/2018 DRIVE CUSTOMS 2,828.43Accounts Payable Check 155761 02/16/2018 ECS IMAGING, INC.7,200.00Accounts Payable Check 155762 02/16/2018 JENNIFER S. EICKEMEYER 54.00Accounts Payable Check 155763 02/16/2018 EQ-WINE COVERS COMPANY 1,804.82Accounts Payable Check 155764 02/16/2018 ESCUELA DEL RIO 85.00Accounts Payable Check 155765 02/16/2018 FARM SUPPLY COMPANY 206.25Accounts Payable Check 155766 02/16/2018 FAST TRAX RECORDING STUDIO 1,167.75Accounts Payable Check 155767 02/16/2018 FERGUSON ENTERPRISES, INC.268.47Accounts Payable Check 155768 02/16/2018 FGL ENVIRONMENTAL 758.00Accounts Payable Check 155769 02/16/2018 FIESTA MAHAR MANUFACTURNG CORP 512.56Accounts Payable Check 155770 02/16/2018 FOOD FOR LESS 133.52Accounts Payable Check 155771 02/16/2018 GAS COMPANY 34.89Accounts Payable Check 155772 02/16/2018 GEM AUTO PARTS 54.10Accounts Payable Check 155773 02/16/2018 GILBERT'S LANDSCAPES 407.91Accounts Payable Check 155774 02/16/2018 GLOBAL EYEWEAR 253.31Accounts Payable Check 155775 02/16/2018 GREEN TRADING USA 157.14Accounts Payable Check 155776 02/16/2018 BRADLEY A. HACKLEMAN 954.00Accounts Payable Check 155777 02/16/2018 HANLEY AND FLEISHMAN, LLP 5,032.00Accounts Payable Check 155778 02/16/2018 BARRY HARDY 133.60Accounts Payable Check 155779 02/16/2018 HART IMPRESSIONS PRINTING 145.46Accounts Payable Check 155780 02/16/2018 HOME DEPOT CREDIT SERVICES 1,334.32Accounts Payable Check 155781 02/16/2018 CHRIS HOREJSI 77.00Accounts Payable Check 155782 02/16/2018 INFORMATION TECHNOLOGY 1,114.23Accounts Payable Check 155783 02/16/2018 INGLIS PET HOTEL 4,000.00Accounts Payable Check 155784 02/16/2018 EVELYN R. INGRAM 532.70Accounts Payable Check 155785 02/16/2018 IRON MOUNTAIN RECORDS MGMNT 84.88Accounts Payable Check ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 17 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 155786 02/16/2018 BOB JOSLIN 168.00Accounts Payable Check 155787 02/16/2018 K & M INTERNATIONAL 2,162.96Accounts Payable Check 155788 02/16/2018 K PENCE CONSULTING 920.00Accounts Payable Check 155789 02/16/2018 KPRL 1230 AM 920.00Accounts Payable Check 155790 02/16/2018 MADRONE LANDSCAPES, INC.6,268.00Accounts Payable Check 155791 02/16/2018 MARTIN & CHAPMAN CO.182.92Accounts Payable Check 155792 02/16/2018 SAMUEL HENRY MCMILLAN, JR.80.00Accounts Payable Check 155793 02/16/2018 MEDPOST URGENT CARE-PASO ROBLE 140.00Accounts Payable Check 155794 02/16/2018 RILEY A. METE 75.00Accounts Payable Check 155795 02/16/2018 MICHAEL K. NUNLEY & ASSC, INC.3,068.77Accounts Payable Check 155796 02/16/2018 MID-COAST MOWER & SAW, INC.129.35Accounts Payable Check 155797 02/16/2018 MINER'S ACE HARDWARE 1,020.06Accounts Payable Check 155798 02/16/2018 MISSION UNIFORM SERVICE 268.77Accounts Payable Check 155799 02/16/2018 REON C MONSON 240.00Accounts Payable Check 155800 02/16/2018 MUNICIPAL MAINT EQUIPMENT, INC 91.64Accounts Payable Check 155801 02/16/2018 MV TRANSPORTATION, INC.11,621.26Accounts Payable Check 155802 02/16/2018 NASSAU-SOSNICK DISTRIBUTION CO 43.40Accounts Payable Check 155803 02/16/2018 NATIONAL FIRE FIGHTER WILDLAND 6,686.03Accounts Payable Check 155804 02/16/2018 NCI AFFILIATES, INC 240.00Accounts Payable Check 155805 02/16/2018 NORTH COAST ENGINEERING INC.630.00Accounts Payable Check 155806 02/16/2018 OFFICE DEPOT INC.59.25Accounts Payable Check 155807 02/16/2018 PACIFIC GAS AND ELECTRIC 20,590.40Accounts Payable Check 155808 02/16/2018 CHARLES D PALADIN WAYNE 27.00Accounts Payable Check 155809 02/16/2018 SHASTA S. PALMER 132.00Accounts Payable Check 155810 02/16/2018 PASO ROBLES SAFE & LOCK, INC.86.09Accounts Payable Check 155811 02/16/2018 PETERSON U-CART 343.96Accounts Payable Check 155812 02/16/2018 PRINTPAL PROMOTIONS & PRINTING 580.03Accounts Payable Check 155813 02/16/2018 PROCARE JANITORIAL SUPPLY,INC.86.20Accounts Payable Check 155814 02/16/2018 PRW STEEL SUPPLY, INC.187.64Accounts Payable Check 155815 02/16/2018 QUINCY ENGINEERING, INC.11,018.81Accounts Payable Check 155816 02/16/2018 QUINN RENTAL SERVICES 172.71Accounts Payable Check 155817 02/16/2018 REPUBLIC ELEVATOR COMPANY 443.89Accounts Payable Check 155818 02/16/2018 RICK ENGINEERING COMPANY 4,353.19Accounts Payable Check 155819 02/16/2018 MICHELLE R. ROGERS 112.00Accounts Payable Check 155820 02/16/2018 MARK J. RUSSO 207.83Accounts Payable Check 155821 02/16/2018 SAN LUIS POWERHOUSE, INC.270.00Accounts Payable Check 155822 02/16/2018 SCOTT O'BRIEN FIRE & SAFETY CO 341.66Accounts Payable Check 155823 02/16/2018 THE SHERWIN-WILLIAMS COMPANY 49.78Accounts Payable Check 155824 02/16/2018 JOHN C. SIEMENS 257.95Accounts Payable Check 155825 02/16/2018 SITEONE LANDSCAPE SUPPLY, LLC 271.19Accounts Payable Check ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 18 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 155826 02/16/2018 SLO CO AIR POLLUTION CTRL DIST 790.75Accounts Payable Check 155827 02/16/2018 SLO COUNTY SIGNS, INC.100.00Accounts Payable Check 155828 02/16/2018 SPEAKWRITE, LLC.538.88Accounts Payable Check 155829 02/16/2018 CONNER M. SPEARS 1,040.00Accounts Payable Check 155830 02/16/2018 BRUCE ST. JOHN 700.43Accounts Payable Check 155831 02/16/2018 STANLEY CONVERGENT SECURITY 508.82Accounts Payable Check 155832 02/16/2018 STAPLES CREDIT PLAN 53.45Accounts Payable Check 155833 02/16/2018 STEVE SCHMIDT TOPSOIL, INC.551.68Accounts Payable Check 155834 02/16/2018 BRIAN STURTEVANT 336.01Accounts Payable Check 155835 02/16/2018 SUPERION, LLC 520.70Accounts Payable Check 155836 02/16/2018 CHRISTOPHER DANIEL THOMAS 80.00Accounts Payable Check 155837 02/16/2018 TOYSMITH 572.40Accounts Payable Check 155843 02/16/2018 U.S. BANK 33,319.94Accounts Payable Check 155844 02/16/2018 ULTREX BUSINESS PRODUCTS 280.16Accounts Payable Check 155845 02/16/2018 UNITED STAFFING ASSC., INC.875.16Accounts Payable Check 155846 02/16/2018 USA BLUE BOOK 590.97Accounts Payable Check 155847 02/16/2018 JONINA W. VAN BEEK 117.00Accounts Payable Check 155848 02/16/2018 VERDIN 9,195.13Accounts Payable Check 155849 02/16/2018 VERIZON WIRELESS 551.80Accounts Payable Check 155850 02/16/2018 VILLAGE ORIGINALS, INC.460.54Accounts Payable Check 155851 02/16/2018 VISIT SLO CAL 31,470.86Accounts Payable Check 155852 02/16/2018 WEST COAST AUTO & TOWING, INC.2,250.70Accounts Payable Check 155853 02/16/2018 WILBUR-ELLIS COMPANY 450.00Accounts Payable Check 155854 02/16/2018 JACKSON K. WOOLPERT 33.00Accounts Payable Check 155855 02/16/2018 KAREN B. WYKE 1,035.00Accounts Payable Check 2858 02/21/2018 BANK OF NEW YORK MELLON 233,596.29Accounts Payable Check 155856 02/22/2018 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment 155857 02/22/2018 ATASCADERO POLICE OFFICERS 1,305.00Payroll Vendor Payment 155858 02/22/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment 155859 02/22/2018 MASS MUTUAL WORKPLACE SOLUTION 7,375.50Payroll Vendor Payment 155860 02/22/2018 NATIONWIDE RETIREMENT SOLUTION 643.02Payroll Vendor Payment 155861 02/22/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 155862 02/22/2018 NAVIA BENEFIT SOLUTIONS 70.00Payroll Vendor Payment 155863 02/22/2018 SEIU LOCAL 620 926.77Payroll Vendor Payment 155864 02/22/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 155865 02/22/2018 VANTAGEPOINT TRNSFR AGT 304633 4,745.81Payroll Vendor Payment 2859 02/23/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment 2860 02/23/2018 HEALTHEQUITY, INC.7,671.70Payroll Vendor Payment 2861 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,204.26Payroll Vendor Payment ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 19 of 58 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of February 2018 2862 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,101.88Payroll Vendor Payment 2863 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 688.47Payroll Vendor Payment 2864 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,154.04Payroll Vendor Payment 2865 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment 2866 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,215.41Payroll Vendor Payment 2867 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,671.38Payroll Vendor Payment 2868 02/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,213.18Payroll Vendor Payment 2869 02/27/2018 RABOBANK, N.A.42,360.84Payroll Vendor Payment 2870 02/27/2018 EMPLOYMENT DEV DEPARTMENT 12,157.55Payroll Vendor Payment 2871 02/27/2018 EMPLOYMENT DEV. DEPARTMENT 2,127.88Payroll Vendor Payment $1,342,532.50 ITEM NUMBER: A-2 DATE: 03/27/18 ATTACHMENT: 1 Page 20 of 58 ITEM NUMBER: A-3 DATE: 03/27/18 Atascadero City Council Staff Report – Public Works Department Temporary Road Closures Hot El Camino Cruise Nite and Colony Days Parade Route RECOMMENDATIONS: Council: 1. Adopt Draft Resolution A authorizing a temporary road closure on Friday, August 17, 2018, for Hot El Camino Cruise Nite 2018 and establishing associated tow- away and “No Parking” zones, on the dates, times and locations as specified in the Draft Resolution. 2. Adopt Draft Resolution B creating a temporary Colony Days Parade Route on Saturday, October 6, 2018, and establishing associated tow-away and “No Parking” zones and road closures from October 5 – 7, 2018, on the dates, times and locations as specified in the Draft Resolution. DISCUSSION: Annually, the City is involved in two events that require Caltrans Encroachment Permits, Hot El Camino Cruise Nite and the Colony Days Parade. These events require the closure of Highway 41 at El Camino Real and the closure of the northbound Highway 41 exit. In order to obtain a Caltrans Encroachment Permit, the City must provide Caltrans with a detour for Highway 41, which is proposed via Curbaril Avenue and Santa Ysabel Avenue and a City Council resolution authorizing the closure of El Camino Real and the other streets affected along the route. Hot El Camino Cruise Nite: On Friday, August 17, 2018, City staff is proposing to close the following for the annual Hot El Camino Cruise Nite, which begins at 6:30 p.m.: To be closed from 5:00 p.m. – 8:30 p.m.:  El Camino Real from Curbaril Avenue to Traffic Way  San Luis Avenue from Curbaril Avenue to Pueblo Avenue  Pueblo Avenue from San Luis Avenue to El Camino Real  East Mall from El Camino Real to Lewis Avenue West Mall from El Camino Real to Lewis Avenue Page 21 of 58 ITEM NUMBER: A-3 DATE: 03/27/18  Entrada Avenue from El Camino Real to Lewis Avenue  Traffic Way from El Camino Real to Lewis Avenue The Hot El Camino Cruise Nite event, coordinated by the Atascadero Police Department, Recreation Division and the Public Works Department, attracts thousands of tourists and spectators who line El Camino Real to view the vehicles that participate in this growing event. Last year there were over 400 vehicles registered. The following evening, “Dancing in the Streets,” a popular event that debuted in 2016, will have street closures that will only impact the downtown area from West Mall to Traffic Way. “Dancing in the Streets” is planned for Saturday, August 18th from 5-10 p.m. A resolution is not needed for this event, as it does not require closures directly affecting a state highway. Colony Days Parade: On Saturday, October 6, 2018, staff is proposing to close El Camino Real, from Curbaril to Traffic Way, from 8:00 a.m. until 1:00 p.m., to conduct the annual Colony Days Parade. The proposed route for this year’s Colony Days Parade remains the same as last year and is similar to the Hot El Cam ino Cruise Nite route, except that it is only one way. Additional road closures will be required for parade staging near the southern starting area. These closures include Pueblo Avenue between Santa Ysabel Avenue and San Luis Avenue, and San Luis Avenue between Pueblo Avenue and Curbaril Avenue. The closures are listed on the Draft Resolutions (Attachments 1 & 2) and on the proposed route for Hot El Camino Nite Cruise and Colony Days (Attachment 3). FISCAL IMPACT: Cruise Nite incurs no net fiscal impact. The cost of putting on the event is approximately $15,000 in budgeted funds, and it is anticipated that these costs will be fully recovered through budgeted sponsorships and entry fees. The Colony Days closure of the parade route is expected to take over 100 hours of budgeted staff time for road closure applications, set -up and manning the road closure. Colony Days is a non-profit event co-sponsored by the City. ALTERNATIVES: None proposed. ATTACHMENTS: 1. Draft Resolution A- Cruise Nite 2. Draft Resolution B- Colony Days 3. Map - Proposed Hot El Camino Nite Cruise and Colony Days route 4. Map - Proposed Hot El Camino Nite Detour route Page 22 of 58 ITEM NUMBER: A-3 DATE: ATTACHMENT: 03/27/18 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, CREATING A TEMPORARY CRUISE ROUTE BE IT RESOLVED by the City Council of the City of Atascadero that the Hot El Camino Cruise Nite route is hereby established as: El Camino Real from Curbaril Avenue to Entrada Avenue to Palma Avenue to Traffic Way and returning to El Camino Real. Additionally, Curbaril Avenue from El Camino Real to San Luis Avenue, San Luis Avenue from Curbaril Avenue to Pueblo Avenue and Pueblo Avenue from San Luis Avenue to El Camino Real will be closed for “cruise” traffic only. BE IT FURTHER RESOLVED that in order to provide a closed route for the cruise, the area described above is designated as a “No Parking” and tow-away zone from 5:00 p.m. until 8:30 p.m., on August 17, 2018. PASSED AND ADOPTED at a regular meeting of the City Council held on the __th day of _______, 2018 On motion by Council Member ____________________ and seconded by Council Member ____________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ____________________________________ Tom O’Malley, Mayor ATTEST: ____________________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ____________________________________ Brian A. Pierik, City Attorney Page 23 of 58 ITEM NUMBER: A-3 DATE: ATTACHMENT: 03/27/18 2 DRAFT RESOLUTION B RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, CREATING A TEMPORARY COLONY DAYS PARADE ROUTE BE IT RESOLVED by the City Council of the City of Atascadero that the Colony Days Parade route is hereby established as El Camino Real from Curbaril Avenue to Traffic Way to Lewis Avenue to West Mall and ending at Lewis Avenue with the Colony Day Festivities centered around the Sunken Gardens. Additionally, Curbaril Avenue from El Camino Real to Luis Avenue, Luis Avenue from Curbaril Avenue to Pueblo Avenue and Pueblo Avenue from Luis Avenue to El Camino Real will be closed for Colony Days Parade staging area. BE IT FURTHER RESOLVED that in order to provide a reserved route for the parade, staging and associated activities, the following actions are required: Friday, October 5, 2018 through Sunday, October 7, 2018 – 24 hours Establish “No Parking” and tow-away zone  East Mall – South side only, from 5901B to the entrance to the City Parking Lot. Saturday, October 6, 2018 – 6:00 a.m. until 5:00 p.m. Establish road closure and tow-away zone  East Mall, from El Camino Real to Lewis Avenue  West Mall, from El Camino Real to Lewis Avenue  Palma Avenue, from East Mall to West Mall Saturday, October 6, 2018 – 8:00 a.m. until 1:00 p.m. (Hard closure at 9:00 a.m.) Establish road closure and tow-away zone  El Camino Real, from Curbaril Avenue to Traffic Way  Traffic Way, from El Camino Real to Lewis Ave.  Lewis Avenue, from Traffic Way to West Mall  Palma Avenue, from West Mall to Traffic Way  All of West Mall, from El Camino Real to the Capistrano Bridge  Entrada, from El Camino Real to Lewis Avenue Page 24 of 58 ITEM NUMBER: A-3 DATE: ATTACHMENT: 03/27/18 2 PASSED AND ADOPTED at a regular meeting of the City Council held on the __th day of _______, 2018 On motion by Council Member ____________________ and seconded by Council Member ____________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ____________________________________ Tom O’Malley, Mayor ATTEST: ____________________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ____________________________________ Brian A. Pierik, City Attorney Page 25 of 58 ITEM NUMBER: A-3 DATE: ATTACHMENT: 03/27/18 3 Colony Days Parade Page 26 of 58 ITEM NUMBER: A-3 DATE: ATTACHMENT: 03/27/18 3 Hot El Camino Cruise Nite Page 27 of 58 ITEM NUMBER: A-3 DATE: ATTACHMENT: 03/27/18 4 Hot El Camino Cruise Night – Detour Map Page 28 of 58 ITEM NUMBER: A-4 DATE: 03/27/18 Atascadero City Council Staff Report – Public Works Department Parcel Map AT 17-0009 (FMP-2017-0189) 8390 Curbaril Avenue (Winslow) RECOMMENDATIONS: Council: 1. Accept Parcel Map AT 17-0009 (Map AT 17-0009). 2. Accept, on behalf of the public, by the Council of the City of Atascadero, the offer of dedication for a Public Utility Easement. 3. Authorize and direct the City Clerk to endorse the Council’s approval on the Map. DISCUSSION: Tentative Parcel Map AT 17-0009 (PLN 2017-1635) was approved by the Planning Commission on June 6, 2017, by Planning Commission Resolution No. PC 2017-0011. The Tentative Parcel Map authorized the subdivision of one existing parcel of 1.04 acres into two (2) single family residential lots. Staff has determined that the Parcel Map (FMP-2017-0189) is in substantial conformance with the approved Tentative Parcel Map AT 17-0009. Pursuant to California Government Code Section 66474.1, the approving legislative body (City Council) shall not deny a Parcel Map provided it finds the Parcel Map is in substantial conformance with the previously approved Tentative Parcel Map. Off-site improvements required of the subdivision are limited to new utility services to serve the second parcel and a based shoulder along the existing ed ge of pavement. Curbaril Avenue is presently constructed to a full-width roadway consistent with City standards. These required off-site improvements are deferred to the development of each parcel as provided for under the Subdivision Map Act (Government Code Section 66411.1(b)). Page 29 of 58 ITEM NUMBER: A-4 DATE: 03/27/18 The Public Works Director, Community Development Director, and City Surveyor have reviewed the Parcel Map and Conditions of Approval and find that the Conditions of Approval have been satisfied. An offer of dedication for a Public Utility Easement is included on the Parcel Map. Staff recommends to the City Council that this offer of a public utility easement be accepted. Acceptance of this easement benefits all public utility companies and has no impact on or imparts any liability upon the City of Atascadero. FISCAL IMPACT: None. ATTACHMENT: Parcel Map AT 17-0009 Page 30 of 58 ITEM NUMBER: A-4 DATE: ATTACHMENT: 03/27/18 1 Page 31 of 58 ITEM NUMBER: B-1 DATE: 03/27/18 Atascadero City Council Staff Report – Community Development Department Title 9 Tree Ordinance Update (PLN 2017-1679) RECOMMENDATIONS: Staff recommends Council: 1. Introduce for first reading, by title only, Draft Ordinance A, amending the Atascadero Native Tree Ordinance: Title 9, Chapter 11 of the Atascadero Municipal Code, based on findings. 2. Adopt Draft Resolution, amending sections of the Atascadero Native Tree Guidelines and Standards consistent with the proposed code text amendments. DISCUSSION: Background: The Atascadero Native Tree Ordinance was established in 1998 and includes the process, methods, and findings for native tree protection and removal. The Tree Ordinance was adopted to protect the oak woodlands that blanket Atascadero while still allowing for reasonable tree removal when conflicts with development occur or safety risks arise. The Ordinance is designed to require regeneration of the native woodland habitat by encouraging replanting of trees when a removal is necessary. Mitigation funds are collected to fund projects aimed at restoration and revegetation of native trees. The Ordinance includes standards and procedures for tree removal when co nstruction activity is proposed or when trees are within commercial or multi-family areas. The Ordinance currently requires Planning Commission review and approval for any native tree proposed for removal that is 24” or greater in diameter. Smaller tree removals may be approved by staff without Planning Commission review; however, mitigation is still required. The City Council has directed staff to evaluate code amendments that will help save staff time and reduce processing time in an effort to preserve staff resources. An amendment to the Tree Ordinance to reduce the level of review was suggested since Page 32 of 58 ITEM NUMBER: B-1 DATE: 03/27/18 most tree removals do not generate community or Planning Commission discussion. This amendment would streamline the process by transferring review authority to staff for most native tree removals, thereby saving staff time, public hearing time, and other costs associated with the public hearing process. The Planning Commission reviewed the proposed amendments, as reflected in Draft Ordinance B (Attachment 2), on February 20, 2018, and recommended the City Council adopt amendments to both the Tree Ordinance and Tree Guidelines to reduce the level of review for tree removal permits and to clarify associated sections of the code. During the public hearing, members of the Atascadero Land Preservation Society (ALPS) raised some concerns with the code amendments as presented. Rather than delay the process for bringing the code amendments to the City Council, the Planning Commission encouraged staff to work with the Atascadero Land Preservation Society (ALPS) to discuss and incorporate agreed upon recommendations into the code update prior to bringing the item to Council. Staff met with ALPS representatives on March 13th and worked through various issues and concerns. Staff has amended the draft code language to address ALPS concerns as discussed below and reflected in blue italics in Draft Ordinance A (Attachment 1). Analysis: Chapter 11 of Title 9 of the Atascadero Municipal Code (AMC), known as the Atascadero Native Tree Ordinance, sets forth procedures for the review of projects that impact native trees as well as review authority and findings for any native tree proposed for removal. Currently, all trees measuring 24” diameter at breast height (dbh) or greater must be brought before the Planning Commission for review and approval. Staff has the authority to approve native tree removals of less than 24” dbh. All native tree removals must meet at least one of the five findings listed in the Ordinance, whether approved by staff or Planning Commission. Tree removals are generally requested when conflicts arise with proposed new development or when trees are found to be diseased or dead and become a safety hazard to adjacent structures or people. Dead or diseased trees are exempt from removal permit fees, although mitigation payment is still required. The Atascadero Native Tree Guidelines and Standards were adopted concurrently with the Native Tree Ordinance. The guidelines provide additional information such as tree protection and planting details, mitigation fees, and expanded explanation of process es. The guidelines are adopted by resolution. Amendments to the guidelines are being proposed to provide consistency with the proposed amendments to the language in Title 9 of the AMC. The proposed amendments are summarized below: 1. Transfer review authority from the Planning Commission to staff Proposed amendments would allow native tree removals, except for those trees designated as Heritage Trees, to be reviewed and approved by staff. Heritage trees would still be referred to the Planning Commission for review. The same findings would remain and would be required to be made by staff prior to approval. Page 33 of 58 ITEM NUMBER: B-1 DATE: 03/27/18 2. Establishment of a Heritage Tree List and procedures for removal There are a number of trees throughout the City that have historic, cultural, or neighborhood significance that continue to warrant height ened review and public input. Staff has developed a list of such trees and a procedure for review by the Planning Commission for any proposed removal. Staff has included this list as part of the Native Tree Guidelines so that changes can be adopted by resolution rather than by ordinance. The draft list includes the following trees within public property:  Deodar Cedar trees in Sunken Gardens.  Oak trees lining East and West Mall.  Sycamore Trees lining Atascadero Avenue between the Atascadero High School and Curbaril Avenue.  Sycamore trees lining Tecorida Avenue between Marchant Avenue and San Andres Avenue.  Valley Oak trees at Atascadero Lake Park.  Valley Oak trees lining El Camino Real north of Del Rio Road.  Large Valley and Live Oaks at Paloma Park.  Palm tree at 7095 El Camino Real. Staff is proposing a procedure for public nomination that will allow trees on private property to be included on the list. The nomination process requires that the landowner of the property initiate the nomination and that a deed notification be recorded to notify any future property owners of the removal process and restrictions. 3. Clarifying Tree Protection Plan Requirements An arborist report is currently requested by staff when construction activities encroach within the dripline of protected trees. Arborist reports can vary widely in content and format. Staff utilizes very specific information from these reports to determine native tree impacts. The proposed amendments include specification of a tree impact chart as part of the Tree Protection Plan , which would eliminate the need for a full arborist report for a majority of projects received. Most arborists already include this chart in their reports. This change would standardize the information that staff receives from the project arborist, reduce the need for lengthy arborist reports in some cases, and streamline the process. 4. Elimination of Ordinance language related to permit fees for dead or diseased trees Currently the Tree Ordinance specifies that permit fees are exempt for the removal of dead or diseased trees. By switching tree removals to staff for approval, permit fees will be reduced for trees 24” or greater and removing fee references in the Ordinance will allow for the City Council to consider full cost recovery for all tree removals during the next fee update. The amendment would eliminate the fee exemption for a dead or diseased tree and discourage applicants and arborists from declaring trees as dead or diseased in an effort to avoid tree removal fees. Almost any older native tree that is in a state of decline could be declared as dead or diseased. Page 34 of 58 ITEM NUMBER: B-1 DATE: 03/27/18 5. Clarification of Arborist Report Responsibility Current Code states that when an arborist report is required, the arborist shall be hired by the City with costs to be reimbursed by the applicant. The City does not currently use this process. At this time, each applicant hires and manages their own arborist. The proposed changes simplify this code section and remove language that requires that the arborist be under City contract. This will allow the Community Development Director to determine who retains the arborist. 6. Clarification of posting requirements for trees proposed for removal to be consistent with current City practices The current ordinance requires that a site be posted for a minimum of 5 days following approval of a tree removal permit. This 5 day period is intended to be an appeal period for the tree removal action . This is problematic as a permit has already been approved for the removal(s) and any appeal would negate the prior approval. In addition, the current City process combines tree removal permit approval and building permit approval when tree removals require a staff level review. Posting the site at building permit issuance does not give neighbors a chance to appeal before construction begins. The suggested revisions to the Native Tree Guidelines have been amended to clarify how trees proposed for removal should be identified on-site. Each tree proposed for removal must be tagged using brightly colored ribbon or paint. Enforcing this section of the guidelines will provide visual notification to the surrounding property owners that tree removals are proposed. In addi tion, staff has added language to require the site to be posted to notify the community regarding a proposed tree removal. Further discussion about this change is listed below. 7. Other minor changes:  Inclusion of the Atascadero Land Preservation Society as a cooperating organization.  Changes to tree planting requirements for multi-family projects where 1 tree per unit is not consistent with lot coverage and density standards. Stakeholder (ALPS) Coordination: The City met with members from ALPS which is the successor organization to ANTA (Atascadero Tree Preservation Society). ALPS expressed a number of concerns regarding the reduction of public noticing as a result of the proposed changes. In addition, ALPS felt some revisions needed additional clarification. Staff is proposing the following six amendments to the Ordinance and Guidelines , based on the review with ALPS: 1. Noticing for Tree Removals: Add language to Section 9-11.105(c)(5) to read as follows: When a tree removal permit is sought, the lot shall also be posted at a visible location along the project frontage for a minimum of 15 calendar days prior to approval. The notice shall be in a form approved by the City. Page 35 of 58 ITEM NUMBER: B-1 DATE: 03/27/18 2. Appeal language: Add language to Section 9-11.105(d)(1) referencing the standard appeal process. Any Community Development Department decision may be appealed to the Planning Commission in accordance with AMC section 9-1.111. 3. Tree Replacement and Regeneration: Re-word to correlate tree replacement standards to zoning designations and add an exemption for residential units provided in the downtown zone. (Section 9-11.107) 4. Tree Protection Plan: Add language to ensure that the project arborist certifies that the tree protection plan is accurate if prepared by a civil engineer or other design professional. (Section 9-11.106(b) and Section 9-11.104) 5. Heritage Trees: Change process for amendment of the Heritage Tree List and approval of heritage tree removals from the Planning Commission to the City Council. (Section 9-11.105(d)(1) and Guidelines 11.16.2) 6. Delete reference to ANTA and replace with ALPS. (Section 9-11.104) Proposed Environmental Determination The California Environmental Quality Act (CEQA) (Section 15061.(3), (b)) exempts activities which are covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. The proposed text amendment will not have any significant adverse environmental impacts associated with this project application. Tree removal findings and mitigation requirements will not change as a result of the text amendments. Conclusion: The proposed text amendments are consistent with the General Plan and will help to streamline the process for native tree removals throughout the City. The proposed changes will shift the review authority for most native tree removals from the Planning Commission to staff. In addition, a Heritage Tree list will be established to protect trees of historic, cultural, or neighborhood significance and set forth procedures for removal that include public review and input. ALTERNATIVES: 1. The Council may modify the text amendments to Draft Ordinance A. 2. The Council may introduce for first reading, Draft Ordinance B, with the text amendments as presented to the Planning Commission on February 20, 2018. 3. The Council may determine that more information is needed on the proposed revisions and may refer the item back to staff to develop additional information. The Council should clearly state the type of information that is required and move to continue the item to a future date. 4. The Council may deny some or all of the proposed text amendments. The Council should specify the reasons for denial and recommend an associated finding with such action. Page 36 of 58 ITEM NUMBER: B-1 DATE: 03/27/18 ATTACHMENTS: 1. Draft Ordinance A – Tree Ordinance Amendments including ALPS recommendations 2. Draft Ordinance B – Tree Ordinance Amendments as presented to Planning Commission 3. Draft Resolution – Tree Guideline Amendments Page 37 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 Attachment 1 Draft Ordinance A DRAFT ORDINANCE A ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING THE ATASCADERO MUNICIPAL CODE, TITLE 9, CHAPTER 11, ATASCADERO NATIVE TREE ORDINANCE (PLN 2017-1679) WHEREAS, an application has been received from the City of Atascadero (6500 Palma Ave., Atascadero, CA 93422), to consider Zone Change Text Amendments to Title 9, Chapter 11 Atascadero Native Tree Ordinance and Atascadero Native Tree Guidelines (PLN 2017-1679); and WHEREAS, a Notice of Exemption was prepared for the project and made available for public review in accordance with the requirements of the California Environmental Quality Act (CEQA); and WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact amendments to Title 9 Planning and Zoning of the Atascadero Municipal Code for consistency with the General Plan and to maintain a clear and legible set of Zoning Regulations that is easily interpreted by the public and staff; and WHEREAS, a timely and properly noticed Public Hearing upon the subject Planning and Zoning Text 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 Planning and Zoning Text Amendments; and WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on February 20, 2018, studied and considered PLN 2017-1679; and WHEREAS, the Planning Commission of the City of Atascadero has recommended approval of proposed amendments to Title 9, Chapter 11 of the Atascadero Municipal Code as presented to them on February 20, 2018 and encouraged staff to work with the Atascadero Land Preservation Society (ALPS) to incorporate recommendations by ALPS in the code update prior to bringing the item to Council; and WHEREAS, the laws and regulations relating to the preparation and public 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 Page 38 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 WHEREAS, a timely and properly noticed Public Hearing upon the subject Zoning Text Change application was held by the City Council of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Zoning Text Amendments; and WHEREAS, the City Council of the City of Atascadero, at a Public Hearing held on March 27, 2018, studied the Planning Commission’s recommendation in addition to recommendations from the Atascadero Land Preservation Society (ALPS) and considered the proposed zoning text amendments. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO HEREBY ORDAINS AS FOLLOWS: SECTION 1. Findings for Approval of a Zone Text Change. The City Council finds as follows: 1. The Planning and Zoning Text Change is consistent with General Plan policies and all other applicable ordinances and policies of the City. 2. This Amendment of the Zoning Ordinance will provide for the orderly and efficient use of lands where such development standards are applicable. 3. The Text Change will not, in itself, result in significant environmental impacts. SECTION 2. Environmental Review. A categorical exemption for the Zoning Ordinance Text Amendments has been prepared and adopted as shown in Exhibit A, attached hereto and incorporated herein by reference. SECTION 3. Introduction. The City Council of the City of Atascadero, in a regular session assembled on March 27, 2018, resolved to introduce for first reading, by title only, an Ordinance that would amend the City Zoning Code Text as shown Exhibit B, attached hereto and incorporated herein by this reference. SECTION 4. Approval. Atascadero Municipal Code Title 9 Zoning Regulations is amended as detailed in Exhibit B, attached hereto and incorporated herein by this reference. SECTION 5. A summary of this Ordinance, approved by the City Attorney, together with the ayes and noes, shall be published twice: at least five days prior to its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero, and; before the expiration of fifteen (15) days after its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero. A copy of the full text of this Ordinance shall be on file in the City Clerk’s office on and after the date following introduction and passage and shall be available to any interested member of the public. Page 39 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 PASSED AND ADOPTED at a regular meeting of the City Council held on the ___th day of _________, 2018. CITY OF ATASCADERO, CA ______________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 40 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 EXHIBIT A: CEQA Exemption Title 9 Zoning Ordinance Text Amendments CITY OF ATASCADERO NOTICE OF EXEMPTION 6500 Palma Avenue Atascadero, CA 93422 805.461.5000 TO: File FROM: Kelly Gleason, Senior Planner City of Atascadero, 6500 Palma Avenue Atascadero, CA 93422 SUBJECT: Filing of Notice of Determination in Compliance with Section 21152 of the Public Resources Code. Project Title: PLN 2017-1679 Project Applicant: City of Atascadero, 6500 Palma Ave, Atascadero, CA 93422 Project Location: Citywide Project Description: This action consists of proposed Zoning Ordinance Text Amendments to The Atascadero Native Tree Ordinance Title 9, Chapter 11 to streamline the review process for native tree removals and establish a heritage tree list. The Atascadero Native Tree Guidelines is proposed to be amended for consistency with the Ordinance changes. Name of Public Agency Approving Project: City of Atascadero Name of Person or Agency Carrying Out Project: City of Atascadero Exempt Status: Ministerial (Sec. 15073) Emergency Project (Sec. 1507 (b) and (c)) Declared Emergency (Sec. 15061 (a)) General Rule Exemption (Sec. 15061(b)(3)) Categorically Exempt (Sec. 15303) Reasons why project is exempt: The Guidelines of the California Environmental Quality Act (CEQA) (Section 15061.(3), (b)) exempts activities that are covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. The proposed text amendment will not have any significant adverse environmental impacts associated with this project application. Contact Person: Kelly Gleason (805) 470-3446 Date: February 20, 2018 Kelly Gleason Senior Planner Page 41 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 EXHIBIT B: Zone Text Change – Title 9 Zoning Ordinance 9-11.104 Definitions. “Arborist” means a person certified by the International Society of Arboriculture or other recognized professional organization of arborists that provides professional advice and licensed professionals to do physical work on trees in the City. “Damage” means any intentional action or gross negligence, which causes injury, death or disfigurement of a tree. Actions include, but are not limited to, cutting, girdling, poisoning, overwatering, soil compaction, unauthorized relocation or transportation of a tree or trenching, excavating, altering the grade or paving within the dripline of a tree. “Dbh” means “diameter at breast height,” specifically four (4) feet six (6) inches above natural grade. “Dripline” means the outermost line of the tree’s canopy projected straight down to the ground surface. “Hazardous” means presenting an immediate danger to people or existing structures. “Removal” means the physical destruction, displacement or removal of a tree, or portions of a tree caused by poisoning, cutting, burning, relocation for transplanting, bulldozing or other mechanical, chemical or physical means. “Native tree” means a tree species as listed below: Arbutus menziesii Pursh. Madrone Heteromeles arbutifolia Lindl. Toyon, California Holly Juglans hindsii Jeps. California Black Walnut Platanus racemosa Nutt. California Sycamore Quercus agrifolia Eastw. Coast Live Oak Quercus alvordiana Nee Blue Oak/Desert Oak Quercus dumosa Jeps. Scrub Oak Quercus durata Jeps. Leather Oak Quercus douglasii H&A Blue Oak Quercus lobata Nee Valley Quercus turbinella Desert Oak Umbellularia californica Nutt. California Bay Laurel “Native Tree Association” refers to the Atascadero Native Tree Association, Atascadero Land Preservation Society or other successor organization recognized by the City Council to cooperate with the City in educational programs and provide advice to the City on matters related to native trees. “Site planner” means licensed professionals, such as architects, engineers, who are hired by applicants to prepare site plans including tree protection plans. Page 42 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 “Tree protection plan” means a plan prepared to the specification of a certified arborist that shows how specific trees shall be protected during development and related work, including any required mitigation measures and ensure viability of tree after construction, and includes a tree status and impact chart for all applicable trees. The project arborist shall certify that the tree protection plan is accurate if prepared by a civil engineer or other design professional. “Tree pruning” means the cutting, detachment or separation of any limb branch or roots from a native tree. 9-11.105 Tree removal. (a) Permit Required. Except as set forth in subsection (b), a tree removal permit shall be required for the removal of any deciduous native tree two (2) inches dbh or greater and four (4) inches dbh or greater for all other protected native trees, and for pruning of more than twenty- five percent (25%) of the live canopy in native trees. Any private or public entity doing regular maintenance in the City may seek a blanket pruning permit that may be renewed on a yearly basis. (b) Exemptions. The following are exempt from the permit requirements of this chapter: (1) Emergency situations which cause hazardous or dangerous conditions that have serious potential to cause immediate damage to persons or improvements on real property. Such situations must be reported to the City within forty-eight (48) hours; (2) Trees planted, grown and maintained as part of a licensed nursery or tree farm business; (3) Tree pruning that affects less than twenty-five percent (25%) of a tree’s live canopy within one (1) years’ time. The pruning shall be done according to current tree pruning standards as adopted by the International Society of Arboriculture; (4) Trees removed as part of an approved “tree management plan”; (5) Single-family residences in single-family zoning districts where a permanent dwelling exists and building or grading permits are not being sought; (6) Emergency septic system repair and/or replacement in a single-family zoning district, where a septic system has failed as determined by the City Engineer and is considered a hazard to the health, safety, and welfare of the homeowner and adjacent property owners. (c) Application for Tree Removal. (1) Early Consultation. All applicants are encouraged to consult with the Community Development Department before site development that may involve any tree removal. Early consultation shall be a factor used in determining whether proposed improvements can be reasonably designed to avoid the need for tree removal. (2) Content. The content of the tree removal application and permit shall be in a form as established by the Community Development Director. The applicant must provide the factual data to make the required finding(s) as required in this chapter. (3) Fees. Application fees shall be established by resolution of the City Council. Fees shall not be required for applications for the removal of dead or diseased trees, as defined in subsection (d)(2)(i) of this section. (4) Arborist Report. When applicable by this chapter, the applicant is required to submit a tree condition report prepared by an arborist selected and retained by the City. The applicant Page 43 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 shall reimburse the City for all costs related to the preparation of the report. An arborist report shall be provided when determined necessary by the Community Development Director or his designee. (5) Posting. All native trees proposed for removal shall be identified by the applicant for field inspection as set forth in the Guidelines. When a tree removal permit is issued, the City shall post a copy of the permit in City Hall and the applicant will post a copy on-site for a public appeal period of five (5) business days. When a tree removal permit is sought, the lot shall also be posted at a visible location along the project frontage for a minimum of 15 calendar days prior to approval. The notice shall be in a form approved by the City. (d) Review and Approval. (1) Authority. The Planning Commission City Council shall make decisions regarding all tree removal application requests involving trees twenty-four (24) inches dbh or larger designated heritage trees. All other tree removal application decisions will be made by the Community Development Department. Any Community Development Department decision may be appealed to the Planning Commission in accordance with AMC section 9-1.111. (2) Required Findings. At least one (1) of the following findings must be made in order to approve a tree removal application: (i) The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an arborist; (ii) The tree is crowded by other healthier native trees; thinning (removal) would promote healthier growth in the trees to remain, as certified by a tree condition report from an arborist; (iii) The tree is interfering with existing utilities and/or structures, as certified by a report from the site planner; (iv) The tree is inhibiting sunlight needed for existing and/or proposed active or passive solar heating or cooling, as certified by a report from the site planner; (v) The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified by a report from the site planner and determined by the Community Development Department based on the following factors: a. Early consultation with the City, b. Consideration of practical design alternatives, c. Provision of cost comparisons (from applicant) for practical design alternatives, d. If saving tree eliminates all reasonable use of the property, or e. If saving the tree requires the removal of more desirable trees. (3) Evaluative Criteria for Tree Removal. The following criteria will be considered when evaluating each tree removal application: (i) The potential effect that tree removal could have on topography, knowing that hilltops, ravines, streambeds and other natural watercourses are more environmentally sensitive than flat or gentle sloping lands; (ii) The potential effect that tree removal could have on soil retention and erosion from increased flow of surface waters; (iii) The potential effect that tree removal could have on the ambient and future noise level; Page 44 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 (iv) The potential effect that tree removal could have on the ability of existing vegetation to reduce air movement and wind velocity; (v) The potential effect that tree removal could have on significantly reducing available wildlife habitat or result in the displacement of desirable species; (vi) Aesthetics; (vii) The number, size, species, condition and location of trees to be removed; (viii) The special need to protect existing blue and valley oaks because of regeneration problems; (ix) The cumulative environmental effects of tree removal. (4) Conditions of Approval. Tree removal permits shall be conditioned by one (1) or more of the following methods: (i) Depending on the characteristics of the site the applicant may plant replacement trees on site. This method shall include payment in advance for three (3) site inspections during a four (4) year establishment period; (ii) Payment of fee to the Tree Replacement Fund; (iii) Establishment of conservation easements, which will restrict removal of any tree within a designated area of the property. 9-11.106 Tree protection plans. (a) Plan Required. Tree protection plans shall be required if any listed activity occurs within twenty (20) feet of the dripline of any native tree. Activities include but are not limited to the following: remodeling or new construction, grading, road building, utility trenching, etc. A tree protection plan shall be included as part of the submittal for a road plan, plot plan, precise plan, building permit and/or conditional use permit. (b) A Tree Protection Plan shall be prepared to the specification of a certified arborist. The project arborist shall certify that the tree protection plan is accurate if prepared by a civil engineer or other design professional. (bc) Consultation. Early consultation with the Community Development staff is strongly encouraged prior to the submittal of plans. (cd) Review and Approval. The protection plan shall be in place and verified before an applicant receives any City permits to begin work, with the exception of tree protection measures proposed during construction. Plans shall be reviewed and approved by the Community Development Department concurrent with the review of any construction or building permit. (de) Surety Requirements. In large projects involving valuable trees, the City may require a surety prior to issuance of entitlement. Determination for use of the surety will be based on the complexity of the project and number of trees being impacted. The type of surety must be approved in writing by the City Attorney. (ef) Tree Protection Plans for Private/Public Utilities. Utility companies doing regular maintenance and construction are not required to submit tree protection plans for each individual project, but shall meet the tree protection requirements set forth in this chapter and the Guidelines through conditions placed in a revocable pruning, trenching and encroachment permit that may be issued on a yearly basis. Page 45 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 1 9-11.107 Tree replacement and regeneration. For each residential building permit issued, the planting of one (1) five (5) gallon native tree shall be required, based on the rate of one (1) native tree per residential dwelling unit in a single- family or medium density residential zoning district; or one (1) native tree for every five (5) residential dwelling units in on project sites with densities that exceed 15 units per acre. the high density residential zoning district. Mixed Use Residential developments in the Downtown Commercial zoning district shall be exempt from tree replacement requirements. 9-11.111 Landmark Heritage trees. (a) Defined. Landmark Heritage tree means any native or non-native tree recognized by City Council resolution for its age, size, location, historical, and/or cultural significance. (b) Landmark Heritage Tree Protection. Any tree (native or non-native) may receive protection by City Council resolution for its age, size, location, historical, and/or cultural significance. Landmark Heritage trees receive the same protection and are subject to all conditions set forth in this chapter regarding native trees. They may not be removed without City Council Planning Commission approval. Removal applications and approvals shall be consistent with the procedures and findings set forth in section 9.11-105(c) and (d). The Heritage Tree list shall be established by resolution and shall be published in the City’s Tree Guidelines. Page 46 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 Attachment 2 Draft Ordinance B DRAFT ORDINANCE B ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING THE ATASCADERO MUNICIPAL CODE, TITLE 9, CHAPTER 11, ATASCADERO NATIVE TREE ORDINANCE (PLN 2017-1679) WHEREAS, an application has been received from the City of Atascadero (6500 Palma Ave., Atascadero, CA 93422), to consider Zone Change Text Amendments to Title 9, Chapter 11 Atascadero Native Tree Ordinance and Atascadero Native Tree Guidelines (PLN 2017-1679); and WHEREAS, a Notice of Exemption was prepared for the project and made available for public review in accordance with the requirements of the California Environmental Quality Act (CEQA); and WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact these amendments to Title 9 Planning and Zoning of the Atascadero Municipal Code for consistency with the General Plan and to maintain a clear and legible set of Zoning Regulations that is easily interpreted by the public and staff; and WHEREAS, a timely and properly noticed Public Hearing upon the subject Planning and Zoning Text 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 Planning and Zoning Text Amendments; and WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on February 20, 2018, studied and considered PLN 2017-1679; and WHEREAS, the Planning Commission of the City of Atascadero has recommended approval of the proposed amendments to Title 9, Chapter 11 of the Atascadero Municipal Code; and WHEREAS, the laws and regulations relating to the preparation and public 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 Zoning Text Change application was held by the City Council of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Zoning Text Amendments; and Page 47 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 WHEREAS, the City Council of the City of Atascadero, at a Public Hearing held on March 27, 2018, studied the Planning Commission’s recommendation and considered the proposed zoning text amendments. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO HEREBY ORDAINS AS FOLLOWS: SECTION 1. Findings for Approval of a Zone Text Change. The City Council finds as follows: 1. The Planning and Zoning Text Change is consistent with General Plan policies and all other applicable ordinances and policies of the City. 2. This Amendment of the Zoning Ordinance will provide for the orderly and efficient use of lands where such development standards are applicable. 3. The Text Change will not, in itself, result in significant environmental impacts. SECTION 2. Environmental Review. A categorical exemption for the Zoning Ordinance Text Amendments has been prepared and adopted as shown in Exhibit A, attached hereto and incorporated herein by reference. SECTION 3. Introduction. The City Council of the City of Atascadero, in a regular session assembled on March 27, 2018, resolved to introduce for first reading, by title only, an Ordinance that would amend the City Zoning Code Text as shown Exhibit B, attached hereto and incorporated herein by this reference. SECTION 4. Approval. Atascadero Municipal Code Title 9 Zoning Regulations is amended as detailed in Exhibit B, attached hereto and incorporated herein by this reference. SECTION 5. A summary of this Ordinance, approved by the City Attorney, together with the ayes and noes, shall be published twice: at least five days prior to its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero, and; before the expiration of fifteen (15) days after its final passage in the Atascadero News, a newspaper published and circulated in the City of Atascadero. A copy of the full text of this Ordinance shall be on file in the City Clerk’s office on and after the date following introduction and passage and shall be available to any interested member of the public. Page 48 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 PASSED AND ADOPTED at a regular meeting of the City Council held on the ___th day of _________, 2018. CITY OF ATASCADERO, CA ______________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 49 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 EXHIBIT A: CEQA Exemption Title 9 Zoning Ordinance Text Amendments CITY OF ATASCADERO NOTICE OF EXEMPTION 6500 Palma Avenue Atascadero, CA 93422 805.461.5000 TO: File FROM: Kelly Gleason, Senior Planner City of Atascadero, 6500 Palma Avenue Atascadero, CA 93422 SUBJECT: Filing of Notice of Determination in Compliance with Section 21152 of the Public Resources Code. Project Title: PLN 2017-1679 Project Applicant: City of Atascadero, 6500 Palma Ave, Atascadero, CA 93422 Project Location: Citywide Project Description: This action consists of proposed Zoning Ordinance Text Amendments to The Atascadero Native Tree Ordinance Title 9, Chapter 11 to streamline the review process for native tree removals and establish a heritage tree list. The Atascadero Native Tree Guidelines is proposed to be amended for consistency with the Ordinance changes. Name of Public Agency Approving Project: City of Atascadero Name of Person or Agency Carrying Out Project: City of Atascadero Exempt Status: Ministerial (Sec. 15073) Emergency Project (Sec. 1507 (b) and (c)) Declared Emergency (Sec. 15061 (a)) General Rule Exemption (Sec. 15061(b)(3)) Categorically Exempt (Sec. 15303) Reasons why project is exempt: The Guidelines of the California Environmental Quality Act (CEQA) (Section 15061.(3), (b)) exempts activities that are covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. The proposed text amendment will not have any significant adverse environmental impacts associated with this project application. Contact Person: Kelly Gleason (805) 470-3446 Date: February 20, 2018 Kelly Gleason Senior Planner Page 50 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 EXHIBIT B: Zone Text Change – Title 9 Zoning Ordinance 9-11.104 Definitions. “Arborist” means a person certified by the International Society of Arboriculture or other recognized professional organization of arborists that provides professional advice and licensed professionals to do physical work on trees in the City. “Damage” means any intentional action or gross negligence, which causes injury, death or disfigurement of a tree. Actions include, but are not limited to, cutting, girdling, poisoning, overwatering, soil compaction, unauthorized relocation or transportation of a tree or trenching, excavating, altering the grade or paving within the dripline of a tree. “Dbh” means “diameter at breast height,” specifically four (4) feet six (6) inches above natural grade. “Dripline” means the outermost line of the tree’s canopy projected straight down to the ground surface. “Hazardous” means presenting an immediate danger to people or existing structures. “Removal” means the physical destruction, displacement or removal of a tree, or portions of a tree caused by poisoning, cutting, burning, relocation for transplanting, bulldozing or other mechanical, chemical or physical means. “Native tree” means a tree species as listed below: Arbutus menziesii Pursh. Madrone Heteromeles arbutifolia Lindl. Toyon, California Holly Juglans hindsii Jeps. California Black Walnut Platanus racemosa Nutt. California Sycamore Quercus agrifolia Eastw. Coast Live Oak Quercus alvordiana Nee Blue Oak/Desert Oak Quercus dumosa Jeps. Scrub Oak Quercus durata Jeps. Leather Oak Quercus douglasii H&A Blue Oak Quercus lobata Nee Valley Quercus turbinella Desert Oak Umbellularia californica Nutt. California Bay Laurel “Native Tree Association” refers to the Atascadero Native Tree Association, Atascadero Land Preservation Society or other successor organization recognized by the City Council to cooperate with the City in educational programs and provide advice to the Cit y on matters related to native trees. “Site planner” means licensed professionals, such as architects, engineers, who are hired by applicants to prepare site plans including tree protection plans. Page 51 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 “Tree protection plan” means a plan prepared to the specification of a certified arborist that shows how specific trees shall be protected during development and related work, including any required mitigation measures and ensure viability of tree after construction, and includes a tree status and impact chart for all applicable trees. “Tree pruning” means the cutting, detachment or separation of any limb branch or roots from a native tree. 9-11.105 Tree removal. (a) Permit Required. Except as set forth in subsection (b), a tree removal permit shall be required for the removal of any deciduous native tree two (2) inches dbh or greater and four (4) inches dbh or greater for all other protected native trees, and for pruning of more than twenty-five percent (25%) of the live canopy in native trees. Any private or public entity doing regular maintenance in the City may seek a blanket pruning permit that may be renewed on a yearly basis. (b) Exemptions. The following are exempt from the permit requirements of this chapter: (1) Emergency situations which cause hazardous or dangerous conditions that have serious potential to cause immediate damage to persons or improvements on real property. Such situations must be reported to the City within forty-eight (48) hours; (2) Trees planted, grown and maintained as part of a licensed nursery or tree farm business; (3) Tree pruning that affects less than twenty-five percent (25%) of a tree’s live canopy within one (1) years’ time. The pruning shall be done according to current tree pruning standards as adopted by the International Society of Arboriculture; (4) Trees removed as part of an approved “tree management plan”; (5) Single-family residences in single-family zoning districts where a permanent dwelling exists and building or grading permits are not being sought; (6) Emergency septic system repair and/or replacement in a single-family zoning district, where a septic system has failed as determined by the City Engineer and is considered a hazard to the health, safety, and welfare of the homeowner and adjacent property owners. (c) Application for Tree Removal. (1) Early Consultation. All applicants are encouraged to consult with the Community Development Department before site development that may involve any tree removal. Early consultation shall be a factor used in determining whether proposed improvements can be reasonably designed to avoid the need for tree removal. (2) Content. The content of the tree removal application and permit shall be in a form as established by the Community Development Director. The applicant must provide the factual data to make the required finding(s) as required in this chapter. (3) Fees. Application fees shall be established by resolution of the City Council. Fees shall not be required for applications for the removal of dead or diseased trees, as defined in subsection (d)(2)(i) of this section. (4) Arborist Report. When applicable by this chapter, the applicant is required to submit a tree condition report prepared by an arborist selected and retained by the City. The applicant shall reimburse the City for all costs related to the preparation of the report. An arborist report shall be provided when determined necessary by the Community Development Director or his designee. Page 52 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 (5) Posting. Posting. All native trees proposed for removal shall be identified by the applicant for field inspection as set forth in the Guidelines. When a tree removal permit is issued, the City shall post a copy of the permit in City Hall and the applicant will post a copy on- site for a public appeal period of five (5) business days. (d) Review and Approval. (1) Authority. The Planning Commission shall make decisions regarding all tree removal application requests involving trees twenty-four (24) inches dbh or larger designated heritage trees. All other tree removal application decisions will be made by the Community Development Department (2) Required Findings. At least one (1) of the following findings must be made in order to approve a tree removal application: (i) The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an arborist; (ii) The tree is crowded by other healthier native trees; thinning (removal) would promote healthier growth in the trees to remain, as certified by a tree condition report from an arborist; (iii) The tree is interfering with existing utilities and/or structures, as certified by a report from the site planner; (iv) The tree is inhibiting sunlight needed for existing and/or proposed active or passive solar heating or cooling, as certified by a report from the site planner; (v) The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified by a report from the site planner and determined by the Community Development Department based on the following factors: a. Early consultation with the City, b. Consideration of practical design alternatives, c. Provision of cost comparisons (from applicant) for practical design alternatives, d. If saving tree eliminates all reasonable use of the property, or e. If saving the tree requires the removal of more desirable trees. (3) Evaluative Criteria for Tree Removal. The following criteria will be considered when evaluating each tree removal application: (i) The potential effect that tree removal could have on topography, knowing that hilltops, ravines, streambeds and other natural watercourses are more environmentally sensitive than flat or gentle sloping lands; (ii) The potential effect that tree removal could have on soil retention and erosion from increased flow of surface waters; (iii) The potential effect that tree removal could have on the ambient and future noise level; (iv) The potential effect that tree removal could have on the ability of existing vegetation to reduce air movement and wind velocity; (v) The potential effect that tree removal could have on significantly reducing available wildlife habitat or result in the displacement of desirable species; (vi) Aesthetics; Page 53 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 2 (vii) The number, size, species, condition and location of trees to be removed; (viii) The special need to protect existing blue and valley oaks because of regeneration problems; (ix) The cumulative environmental effects of tree removal. (4) Conditions of Approval. Tree removal permits shall be conditioned by one (1) or more of the following methods: (i) Depending on the characteristics of the site the applicant may plant replacement trees on site. This method shall include payment in advance for three (3) site inspections during a four (4) year establishment period; (ii) Payment of fee to the Tree Replacement Fund; (iii) Establishment of conservation easements, which will restrict removal of any tree within a designated area of the property. 9-11.107 Tree replacement and regeneration. For each residential building permit issued, the planting of one (1) five (5) gallon native tree shall be required, based on the rate of one (1) native tree per residential dwelling unit or one (1) for every five (5) units on project sites with densities that exceed 15 units per acre. 9-11.111 Landmark Heritage trees. (a) Defined. Landmark Heritage tree means any native or non-native tree recognized by City Council resolution for its age, size, location, historical, and/or cultural significance. (b) Landmark Heritage Tree Protection. Any tree (native or non-native) may receive protection by City Council resolution for its age, size, location, historical, and/or cultural significance. Landmark Heritage trees receive the same protection and are subject to all conditions set forth in this chapter regarding native trees. They may not be removed without City Council Planning Commission approval. Removal applications and approvals shall be consistent with the procedures and findings set forth in section 9.11-105(c) and (d). The Heritage Tree list shall be established by resolution and shall be published in the City’s Tree Guidelines. Page 54 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 3 ATTACHMENT 3: Draft Resolution DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING AMENDMENTS TO THE ATASCADERO NATIVE TREE GUIDELINES AND STANDARDS (PLN 2017-1679) WHEREAS, an application has been received from the City of Atascadero (6500 Palma Ave., Atascadero, CA 93422), to consider Zone Change Text Amendments to Title 9, Chapter 11 of the Atascadero Municipal Code and the Atascadero Native Tree Guidelines; and WHEREAS, a Notice of Exemption was prepared for the project and made available for public review in accordance with the requirements of the California Environmental Quality Act (CEQA); and WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact amendments to the Atascadero Native Tree Guidelines to provide consistency with the proposed amendments to Title 9, Chapter 11 the Atascadero Native Tree Ordinance; and WHEREAS, the laws and regulations relating to the preparation and public 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 Planning and Zoning Text 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 amendments; and WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on February 20, 2018, studied and considered PLN 2017-1679; and WHEREAS, a timely and properly noticed Public Hearing upon the subject Zoning Text Change application was held by the City Council of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Zoning Text Amendments; and WHEREAS, the City Council of the City of Atascadero, at a Public Hearing held on March 27, 2018, studied the Planning Commission’s recommendation and considered the proposed zoning text amendments. Page 55 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 3 NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. Findings for Approval of Amendments to the Native Tree Guidelines and Standards. The City Council finds as follows: 1. Amendments are consistent with AMC Chapter 11: Native Tree Ordinance. 2. The Text Change will not result in significant environmental impacts. SECTION 2. Approval. The City Council of the City of Atascadero, in a regular session assembled on March 27, 2018, resolved to approve amendments to the Atascadero Native Tree Guidelines and Standards, consistent with Atascadero Native Tree Guidelines & Standards (Exhibit A), attached hereto and incorporated herein by this reference. On motion by Council Member _________________________, and seconded by Council Member ______________________, the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ______________________________ Tom O’Malley, Mayor ATTEST: _______________________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: _______________________________________ Brian A. Pierik, City Attorney Page 56 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 3 EXHIBIT A: Atascadero Native Tree Guidelines & Standards – Proposed Amendments PROTECTED TREE GUIDELINES & STANDARDS G.11.15 NATIVE TREES GUIDELINES & STANDARDS 6. Guidelines for Identification of Trees Identification of trees and posting of all property when trees are to be removed and identification of trees to be protected is required. All sites that have trees to be protected or removed shall be posed for field inspection and during any applicable appeal period. A. Identification of property subject to tree removal shall be done by posting a notice, as provided by the Community Development Department, during the time specified on the Tree Removal Permit. B.A. All trees to be removed shall be flagged with pink or red tape, or other highly visible mark. When a tree removal permit is sought, the lot shall also be posted at a visible location along the project frontage for a minimum of 15 calendar days prior to approval. The notice shall be in a form approved by the City. in the field ; all trees or groups of trees to be protected shall be flagged with yellow or green tape. Tree protection flagging shall be necessary only if identification is not evident from the submitted plans. 8. Fee Schedule for Permits Effecting Native Trees C.B. Application Fees Tree Removal Permit application fees shall be those adopted by City Council in the most current fee schedule in effect at the time of application.The following fees shall be charged for the permit as indicated. Dead and diseased tree Removal No Fee Tree Removal Application 2” – 24” dbh in size $ 35.00 24” dbh or greater $ 50.00 Tree Protection Plans Single Family Residential (Including Removal) $ 50.00 All other Tree Protection (Including Removal) $200.00 Forestry and Woodlot Management Plans 5 – 9 Acres $250.00 10 – 39 Acres $400.00 40 + Acres $600.00 Annual Pruning, Trenching & Encroachment Permit $100.00 Appeals $ 50.00 Page 57 of 58 ITEM NUMBER: B-1 DATE: ATTACHMENT: 03/27/18 3 G.11.16 HERITAGE TREES 1. General These Guidelines set forth standards and procedures for Heritage Trees. Heritage Trees are defined as any native or non-native tree recognized by City Council resolution for its age, size, location, historical, and/or cultural significance. These Guidelines and Standards implement the regulations contained in Chapter 11 of Title 9 of the Atascadero Municipal Code. 2. Establishment and Amendment of Heritage Tree List The Heritage Tree List shall be established by resolution of the City Council. Future amendments to the established list shall be approved by resolution of the Planning Commission City Council. Any decision made by the Planning Commission may be appealed to the City Council in accordance with appeal procedures set forth in the Atascadero Municipal Code. 3. Nomination Procedure Any native or non-native tree can be nominated for inclusion on the Heritage Tree List. Trees on private property must be nominated by the owner of the property and, if approved, a deed notification must be recorded against the property to notify future owners of the Tree’s heritage status. Heritage trees shall be nominated based on size, age, location or based on the historical, cultural, or neighborhood significance of the tree or group of trees. 4. Tree Protection and Removal Heritage trees located within or adjacent to construction activity shall follow the regulations and standards listed in the Atascadero Native Tree Ordinance and Tree Guidelines and Standards for native trees. Proposed removal of Heritage Trees shall be processed consistent with AMC Section 9.11-111. 5. Heritage Tree List Location Species # trees Date Listed Notes 1 Sunken Gardens Park Deodar Cedar 2 Sunken Gardens Park Magnolia 3 East Mall/West Mall Parkway Live Oak 4 Atascadero Avenue Sycamore Street trees between the high school and San Andres Ave. 5 Atascadero Lake Park Valley Oaks 6 North El Camino Real Live and Valley Oaks Street adjacent trees north of Del Rio Rd. to Santa Cruz Rd. 7 Paloma Park Live and Valley Oaks 8 7095 El Camino Real Palm Tree Located at site of original Founder’s House Page 58 of 58