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HomeMy WebLinkAboutCC_2018_05_22_AgendaPacket CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, May 22 , 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) CITY COUNCIL 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 Initiation of litigation pursuant to Govt. Code Section 54956.9(d)(4): two potential cases b. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Professional Firefighters, Local 3600; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non-Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION -- REPORT ADJOURNMENT City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 1 of 121 REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Mayor O’Malley 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 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. PRESENTATION: 1. Proclamation Recognizing June 1, 2018 as Hunger Awareness Day 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 a ction is taken.) 1. City Council Draft Action Minutes – May 8, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the May 8, 2018, City Council meeting. [City Clerk] 2. April 2018 Accounts Payable and Payroll  Fiscal Impact: $ 1,539,675.23  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for April 2018. [Administrative Services] 3. Atascadero Tourism Business Improvement District (ATBID) - Annual Assessment  Fiscal Impact: None.  Recommendations: Council: 1. Approve the ATBID Annual Report. 2. Adopt Draft Resolution, declaring intent to levy an annual Business Improvement District assessment and set a public hearing for June 12, 2018. [City Manager] Page 2 of 121 UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) 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 Community 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. Amendments to City Services Fee Schedule  Ex-Parte Communications:  Fiscal Impact: There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide the services.  Recommendation: Council adopt Draft Resolution establishing a schedule of Fees and Charges for City Services. [Administrative Services] 2. Amendments to City Facility Rental Fee Schedule  Ex-Parte Communications:  Fiscal Impact: There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide th e services.  Recommendation: Council adopt Draft Resolution amending a Schedule of Fees and Charges for City Facility Rentals. [Administrative Services] C. MANAGEMENT REPORTS: 1. SLO Regional Code of Civility  Fiscal Impact: None.  Recommendation: Council review and adopt the SLO Regional Code of Civility. [City Manager] 2. Parking & Business Improvement Area (PBIA) Assessment  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution, declaring intent to levy an annual Downtown Parking and Business Improvement Area assessment and set a public hearing for June 12, 2018. [City Manager] 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 ta ke action on items listed on the Agenda.) Page 3 of 121 D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): 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 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 May 22, 2018 Regular Session of the Atascadero City Council was posted on May 16, 2018, at the Atascadero City Hall, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location. Signed this 16th day of May 2018, at Atascadero, California. Amanda Muther, Deputy City Clerk City of Atascadero Page 4 of 121 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 ref erred 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 Council’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 meeting. 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 concer ning 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 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 1 of 8 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, May 8, 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. Mayor O’Malley called the meeting to order at 6:02 p.m. and Council Member Sturtevant led the Pledge of Allegiance. ROLL CALL: Present: Council Members Bourbeau, Moreno, Sturtevant, Mayor Pro Tem Fonzi and Mayor O’Malley Absent: None Also Present: Treasurer Gere Sibbach Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Public Works Director Nick DeBar, Police Chief Jerel Haley, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, City Attorney Brian Pierik and Deputy City Manager/City Clerk Lara Christensen City Council Regular Session: 6:00 P.M. Successor Agency to the Community Immediately following Redevelopment Agency of Atascadero the conclusion of the City Regular Session: Council Regular Session Page 6 of 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 2 of 8 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 5:0 by a roll-call vote. PRESENTATIONS: 1. Employee Service Awards City Manager Rickard presented the following employees with Service Awards:  5 Years: Patti Deirmenjian, Recreation Coordinator Chris Hall, Police Officer Zach Jackson, Fire Engineer/Paramedic Brandon Roberts, Fire Engineer/Paramedic  10 Years: Scott Pipan, Police Corporal  15 Years: Jason Smith, Fire Engineer  25 Years: Barry Hardy, Waste Water Operator II Deputy City Manager/City Clerk Christensen noted that a revision was m ade to Consent Calendar Item #A-5, attachment No. 8 – De Anza Estates Assessments Districts to update the Annual Engineer’s Levy Report for the Atascadero Landscape and Lighting Maintenance District No. 03 (De Anza Estates) (Exhibit A). The revised Engineer’s Report was provided to Council ahead of the meeting, and a hard copy was made available at the dais, and included in the public review binder. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – April 24, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the April 24, 2018, City Council meeting. [City Clerk] 2. March 2018 Investment Report  Fiscal Impact: None  Recommendation: Council receive and file the City Treasurer’s report for quarter ending March 2018. [Administrative Services] 3. Declaration of Consumer Price Index  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution declaring the San Francisco-Oakland-Hayward Consumer Price Index to be used for rate calculations for all assessment and special tax districts. [Administrative Services] Page 7 of 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 3 of 8 4. Apple Valley Assessment Districts  Fiscal Impact: Annual assessments for 2018/2019 will total $28,000 for road/drainage system maintenance and $73,500 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Apple Valley.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley) for fiscal year 2018/2019. 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley). 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley) in fiscal year 2018/2019, and to appoint a time and place for the public hearing on these matters. 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2018/2019 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code. 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2018/2019. 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2018/2019, and to appoint a time and place for the public hearing on these matters. [Administrative Services] 5. De Anza Estates Assessment Districts  Fiscal Impact: Annual assessments for 2018/2019 will total $30,562 for road/drainage system maintenance and $15,875 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in De Anza Estates. The City General Fund will contribut e $1,400 for the fiscal year 2018/2019 for half of the maintenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates) for fiscal year 2018/2019. 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates). Page 8 of 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 4 of 8 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates) in fiscal year 2018/2019, and to appoint a time and place for the public hearing on these matters. 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2018/2019 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code. 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2018/2019. 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2018/2019, and to appoint a time and place for the public hearing on these matters. [Administrative Services] 6. Las Lomas (Woodridge) Assessment Districts  Fiscal Impact: Annual assessments for 2018/2019 will total $88,528 for road/drainage system maintenance and $63,731 f or landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Las Lomas (Woodridge). The City General Fund will contribute $1,250 for the fiscal year 2018/2019 for 25% of the maintenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge) for fiscal year 2018/2019. 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge). 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge) in fiscal year 2018/2019, and to appoint a time and place for the public hearing on these matters. 4. Adopt Draft Resolution D initiating proceedings for annual le vy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2018/2019 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code. 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2018/2019. Page 9 of 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 5 of 8 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2018/2019, and to appoint a time and place for the public hearing on these matters. [Administrative Services] 7. East Front Street Pavement Rehabilitation Construction Award  Fiscal Impact: The project is included in the FY 2017-2019 budget for $300,000.00 in local transportation funds.  Recommendations: Council: 1. Award a construction contract for $224,000 to Souza Construction Inc. for the East Front Street Pavement Rehabilitation Project (Project No. C2016R03, Bid No. 2018-002). 2. Authorize the City Manager to execute a contract with Souza Construction, Inc. in the amount of $224,000 for the construction of the East Front Street Pavement Rehabilitation Project. 3. Authorize the Director of Public Works to file a Notice of Completion with the County Recorder upon satisfactory completion of the project. [Public Works] MOTION: By Mayor Pro Tem Fonzi and seconded by Council Member Moreno to approve the Consent Calendar. (#A-3: Resolution No. 2018-011) (#A-4: Resolution Nos. 2018-012, 2018-013, 2018-014, 2018-015, 2018-016, 2018-017) (#A-5: Resolution Nos. 2018-018, 2018-019, 2018-020, 2018-021, 2018-022, 2018-023) (#A-6: Resolution Nos. 2018-024, 2018-025, 2018-026, 2018-027, 2018-028, 2018-029) (#A-7: Contract No. 2018-002) Motion passed 5:0 by a roll-call vote. UPDATES FROM THE CITY MANAGER: City Manager Rachelle Rickard gave an update on projects and issues within the City. COMMUNITY FORUM: The following citizens spoke during Community Forum: Wendell Mathis Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: 1. Weed Abatement – Hearing of Objections  Ex-Parte Communications:  Fiscal Impact: None. Costs of the weed abatement program are recovered through the assessments charged to non-compliant parcels that must be abated by the City Contractor. Page 10 of 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 6 of 8  Recommendations: Council: 1. Hear all objections to the proposed removal of vegetative growth and/or refuse and allow or overrule any objections. 2. Authorize the Fire Chief to proceed and perform the work of abatement. [Fire Department] Ex Parte Communications All Council Members stated they have had no communications on this item. Fire Chief Bryson gave the staff report and answered questions from the Council. Mayor O’Malley opened the Public Hearing and asked if anyone would like to address the City Council on this matter. Hearing none, Mayor O’Malley closed the Public Hearing. Treasurer Sibbach spoke on this item. MOTION: By Council Member Moreno and seconded by Council Member Sturtevant to hear all objections to the proposed removal of vegetative growth and/or refuse and authorize the Fire Chief to proceed and perform the work of abatement. Motion passed 5:0 by a roll-call vote. C. MANAGEMENT REPORTS: 1. Consideration of Cannabis Tax Measure  Fiscal Impact: None.  Recommendation: Council direct staff to bring back a resolution and ordinance to place a measure, imposing a tax on commercial cannabis activities, on the November 2018 ballot for citizen consideration. [Administrative Services] Administrative Services Director Rangel and Tim Cromartie, with HdL Companies, gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Mark Dariz Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Sturtevant and seconded by Council Member Moreno to direct staff to bring back a resolution and ordinance to place a measure, imposing a tax on commercial cannabis activities, on the November 2018 ballot for citizen consideration. Motion passed 5:0 by a roll-call vote. Mayor O’Malley recessed the meeting at 8:42 p.m. Mayor O’Malley reconvened the meeting with all present at 8:48 p.m. Page 11 of 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 7 of 8 2. Agreement Authorizing the Repayment of Loans made from the City to the Redevelopment Agency  Fiscal Impact: This action by the City Council will provide repayment to the City in the amount of $180,000 in Fiscal Year 2019-20.  Recommendation: Council adopt resolution approving an “Agreement Regarding Reinstatement of Loans,” between the City of Atascadero and the Successor Agency to the Redevelopment Agency of the City of Atascadero authorizing the repayment of loans made from the City to the Redevelopment Agency and, following approval by the Oversight Board to the Successor Agency, direct the City Manager to execute the agreement. [Administrative Services] Administrative Services Director Rangel gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: None. Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Bourbeau and seconded by Mayor Pro Tem Fonzi to adopt Resolution No. 2018-030 approving an “Agreement Regarding Reinstatement of Loans,” the City of Atascadero and the Successor Agency to the Redevelopment Agency of the City of Atascadero authorizing the repayment of loans made from the City to the Redevelopment Agency and, following approval by the Oversight Board to the Successor Agency, direct the City Manager to execute the agreement. Motion passed 5:0 by a roll-call vote. COUNCIL ANNOUNCEMENTS AND REPORTS: None. D. COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since the last Council meeting: Mayor O’Malley 1. County Mayors Round Table 2. Integrated Waste Management Authority (IWMA) Mayor Pro Tem Fonzi 1. County Mayors Round Table Council Member Bourbeau 1. City of Atascadero Design Review Committee Page 12 of 121 ITEM NUMBER: A-1 DATE: 05/22/18 Atascadero City Council April 24, 2018 Page 8 of 8 Council Member Moreno 1. Economic Vitality Corporation, Board of Directors (EVC) E. INDIVIDUAL DETERMINATION AND / OR ACTION: Mayor O’Malley inquired regarding a property on Portola. Community Development Director Dunsmore noted that this was a topic for discussion at the next Planning Commission Meeting and briefly updated the Council on the proposed project. F. ADJOURN REGULAR MEETING TO CLOSED SESSION Mayor O’Malley adjourned the meeting to a Regular Session of the Successor Agency to the Redevelopment Agency of Atascadero at 9:20 p.m. MINUTES PREPARED BY: ______________________________________ Lara K. Christensen Deputy City Manager / City Clerk The following exhibit is available for review in the City Clerk’s office:  Exhibit A – Updated Annual Engineer’s Levy Report for the De Anza Estates LLD Page 13 of 121 tiff1»1»Atascadero City CouncilStaff Report - Administrative Services DepartmentApril 2018 Accounts Payable and PayrollRECOMMENDATION:Council approve certified City accounts payable, payroll and payroll vendor checks forApril 2018.DISCUSSION:Attached for City Council review and approval are the following:PayrollChecks #33810-33826Direct DepositsChecks # 33827 - 33843Direct DepositsAccounts PayableDated 4/1/18-4/30/18Checks #156267-156536& EFTs 2899 - 2925TOTAL AMOUNTDated 4/5/18Dated 4/19/18$14,447.28269,002.6713,285.05275,849.49967,090.74$ 1,539,675.23FISCAL IMPACT:Total expenditures for all funds is$ 1,539,675.23CERTIFICATION:The undersigned certifies that the attached demands have been released forpayment and that funds are available for these demands.erRangelATTACHMENT:April 2018 Eden Warrant Register in the amount of^Qy3el, DirectefofAdmAdministrative Services$ 967,090.74ITEM NUMBER: A-2DATE: 05/22/18Page 14 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 156267 04/05/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 156268 04/05/2018 ATASCADERO POLICE OFFICERS 1,334.00Payroll Vendor Payment 156269 04/05/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment 156270 04/05/2018 MASS MUTUAL WORKPLACE SOLUTION 7,525.50Payroll Vendor Payment 156271 04/05/2018 NATIONWIDE RETIREMENT SOLUTION 624.46Payroll Vendor Payment 156272 04/05/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 156273 04/05/2018 SEIU LOCAL 620 928.33Payroll Vendor Payment 156274 04/05/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 156275 04/05/2018 VANTAGEPOINT TRNSFR AGT 304633 4,695.81Payroll Vendor Payment 2899 04/06/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment 2900 04/06/2018 HEALTHEQUITY, INC.8,404.01Payroll Vendor Payment 2901 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,653.91Payroll Vendor Payment 2902 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,891.27Payroll Vendor Payment 2903 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 676.41Payroll Vendor Payment 2904 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,872.67Payroll Vendor Payment 2905 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment 2906 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,126.58Payroll Vendor Payment 2907 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,450.55Payroll Vendor Payment 2908 04/06/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,619.85Payroll Vendor Payment 156276 04/09/2018 CHEVRON & TEXACO BUS. CARD 334.99Accounts Payable Check 156277 04/09/2018 WEX BANK - 76 UNIVERSL 11,075.90Accounts Payable Check 156278 04/09/2018 WEX BANK - WEX FLEET UNIVERSAL 7,045.74Accounts Payable Check 2909 04/10/2018 RABOBANK, N.A.43,044.50Payroll Vendor Payment 2910 04/10/2018 EMPLOYMENT DEV DEPARTMENT 12,293.50Payroll Vendor Payment 2911 04/10/2018 EMPLOYMENT DEV. DEPARTMENT 2,111.43Payroll Vendor Payment 156279 04/13/2018 A & R CONSTRUCTION 1,560.00Accounts Payable Check 156280 04/13/2018 ACCESS PUBLISHING 777.00Accounts Payable Check 156281 04/13/2018 ALAMEDA ELECTRICAL DISTRIBUTOR 911.14Accounts Payable Check 156282 04/13/2018 ALL SIGNS AND GRAPHICS, LLC 719.21Accounts Payable Check 156283 04/13/2018 AMERICAN MARBORG 107.20Accounts Payable Check 156284 04/13/2018 AMERICAN WEST TIRE & AUTO INC 2,590.67Accounts Payable Check 156285 04/13/2018 ANTECH DIAGNOSTICS 726.19Accounts Payable Check 156286 04/13/2018 AT&T 100.21Accounts Payable Check 156287 04/13/2018 ATASCADERO HAY & FEED 1,436.19Accounts Payable Check 156288 04/13/2018 ATASCADERO NEWS 494.40Accounts Payable Check 156289 04/13/2018 ATASCADERO PICKLEBALL CLUB 263.40Accounts Payable Check 156290 04/13/2018 ATASCADERO UNIFIED SCHOOL DIST 3,200.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 15 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 156291 04/13/2018 BASSETT'S CRICKET RANCH,INC.699.23Accounts Payable Check 156292 04/13/2018 BEAR MARKET RIOT, LLC 300.00Accounts Payable Check 156293 04/13/2018 KEITH R. BERGHER 416.25Accounts Payable Check 156294 04/13/2018 BERRY MAN, INC.1,295.65Accounts Payable Check 156295 04/13/2018 BOUND TREE MEDICAL, LLC 759.64Accounts Payable Check 156296 04/13/2018 DEBRA R. BREWER 17.50Accounts Payable Check 156297 04/13/2018 SHIRLEY R. BRUTON 381.90Accounts Payable Check 156298 04/13/2018 CA BUILDING STANDARDS COMM.129.60Accounts Payable Check 156299 04/13/2018 CAL-COAST REFRIGERATION, INC 820.46Accounts Payable Check 156300 04/13/2018 CALLBACK STAFFING SOLUTION,LLC 89.47Accounts Payable Check 156301 04/13/2018 CHARTER COMMUNICATIONS 73.71Accounts Payable Check 156302 04/13/2018 KATHLEEN J. CINOWALT 56.00Accounts Payable Check 156303 04/13/2018 CJN EVENT PLANNING 325.00Accounts Payable Check 156304 04/13/2018 CLEVER CONCEPTS, INC.150.00Accounts Payable Check 156305 04/13/2018 CO OF SAN LUIS OBISPO SART PRG 1,162.00Accounts Payable Check 156306 04/13/2018 COASTAL REPROGRAPHIC SERVICES 241.41Accounts Payable Check 156307 04/13/2018 COBAN TECHNOLOGIES, INC.9,903.56Accounts Payable Check 156308 04/13/2018 COPWARE, INC.840.00Accounts Payable Check 156309 04/13/2018 MIGUEL A. CORDERO 92.00Accounts Payable Check 156310 04/13/2018 CRYSTAL CRIMBCHIN 43.09Accounts Payable Check 156311 04/13/2018 CRYSTAL SPRINGS WATER 410.95Accounts Payable Check 156312 04/13/2018 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 156313 04/13/2018 SHARON J. DAVIS 206.50Accounts Payable Check 156314 04/13/2018 NICHOLAS DEBAR 300.00Accounts Payable Check 156315 04/13/2018 DEEP BLUE INTEGRATION, INC.135.00Accounts Payable Check 156316 04/13/2018 DELTA LIQUID ENERGY 899.35Accounts Payable Check 156317 04/13/2018 DEPARTMENT OF CONSERVATION 529.48Accounts Payable Check 156318 04/13/2018 DIVISION OF STATE ARCHITECT 708.00Accounts Payable Check 156319 04/13/2018 DOCUTEAM 903.88Accounts Payable Check 156320 04/13/2018 PHILIP DUNSMORE 300.00Accounts Payable Check 156321 04/13/2018 ED'S FLYMEAT LLC 93.90Accounts Payable Check 156322 04/13/2018 JENNIFER S. EICKEMEYER 72.00Accounts Payable Check 156323 04/13/2018 ESCUELA DEL RIO 1,190.00Accounts Payable Check 156324 04/13/2018 FARM SUPPLY COMPANY 656.10Accounts Payable Check 156325 04/13/2018 FERGUSON ENTERPRISES, INC.462.48Accounts Payable Check 156326 04/13/2018 FERRELL'S AUTO REPAIR 430.24Accounts Payable Check 156327 04/13/2018 GARRY BRILL PRODUCTIONS 250.00Accounts Payable Check 156328 04/13/2018 GAS COMPANY 983.17Accounts Payable Check 156329 04/13/2018 GEM AUTO PARTS 438.14Accounts Payable Check 156330 04/13/2018 GILBERT'S LANDSCAPES 632.91Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 16 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 156331 04/13/2018 BRADLEY A. HACKLEMAN 609.00Accounts Payable Check 156332 04/13/2018 HANLEY AND FLEISHMAN, LLP 4,828.50Accounts Payable Check 156333 04/13/2018 HART IMPRESSIONS PRINTING 120.37Accounts Payable Check 156334 04/13/2018 HOME DEPOT CREDIT SERVICES 3,455.61Accounts Payable Check 156335 04/13/2018 VOID 0.00Accounts Payable Check 156336 04/13/2018 INHOUSE SECURITY SERVICE, LLC 1,224.00Accounts Payable Check 156337 04/13/2018 IRON MOUNTAIN RECORDS MGMNT 85.20Accounts Payable Check 156338 04/13/2018 J. CARROLL CORPORATION 275.73Accounts Payable Check 156339 04/13/2018 JK'S UNLIMITED 270.14Accounts Payable Check 156340 04/13/2018 BRENDAN P. KELSO 412.30Accounts Payable Check 156341 04/13/2018 KTU+A 5,558.08Accounts Payable Check 156342 04/13/2018 LAWSON PRODUCTS, INC.276.06Accounts Payable Check 156343 04/13/2018 LAYNE LABORATORIES, INC.2,244.43Accounts Payable Check 156344 04/13/2018 LEE WILSON ELECTRIC CO. INC 46.44Accounts Payable Check 156345 04/13/2018 LEHIGH HANSON 435.77Accounts Payable Check 156346 04/13/2018 LIFE ASSIST, INC.793.99Accounts Payable Check 156347 04/13/2018 SAMUEL HENRY MCMILLAN, JR.69.00Accounts Payable Check 156348 04/13/2018 SAMUEL H. MCMILLAN, SR.23.00Accounts Payable Check 156349 04/13/2018 MEDPOST URGENT CARE-PASO ROBLE 50.00Accounts Payable Check 156350 04/13/2018 MEYER TREE CONSULTING 150.00Accounts Payable Check 156351 04/13/2018 MID-COAST MOWER & SAW, INC.62.48Accounts Payable Check 156352 04/13/2018 MID-STATE CONCRETE PRODUCTS 967.06Accounts Payable Check 156353 04/13/2018 MINER'S ACE HARDWARE 463.57Accounts Payable Check 156354 04/13/2018 MISSION UNIFORM SERVICE 221.74Accounts Payable Check 156355 04/13/2018 TROY J. MITCHELL 22.50Accounts Payable Check 156356 04/13/2018 RAYMOND L. MULLIKIN 117.00Accounts Payable Check 156357 04/13/2018 MUSIC FACTORY 651.21Accounts Payable Check 156358 04/13/2018 MV TRANSPORTATION, INC.12,154.49Accounts Payable Check 156359 04/13/2018 MWI ANIMAL HEALTH 430.06Accounts Payable Check 156360 04/13/2018 NEVCO SPORTS, LLC 69.30Accounts Payable Check 156361 04/13/2018 NORTH COAST ENGINEERING INC.56,904.00Accounts Payable Check 156362 04/13/2018 OFFICE DEPOT INC.757.33Accounts Payable Check 156365 04/13/2018 PACIFIC GAS AND ELECTRIC 47,076.21Accounts Payable Check 156366 04/13/2018 PARADISE COALITION, INC.980.00Accounts Payable Check 156367 04/13/2018 PASO ROBLES ICE COMPANY 335.50Accounts Payable Check 156368 04/13/2018 ROBIN K. PENDLEY 80.00Accounts Payable Check 156369 04/13/2018 DEAN PERICIC 179.00Accounts Payable Check 156370 04/13/2018 PRAXAIR DISTRIBUTION, INC.45.29Accounts Payable Check 156371 04/13/2018 PROCARE JANITORIAL SUPPLY,INC.68.94Accounts Payable Check 156372 04/13/2018 PRW STEEL SUPPLY, INC.76.93Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 17 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 156373 04/13/2018 QUALITY CODE PUBLISHING 3,554.61Accounts Payable Check 156374 04/13/2018 QUINCY ENGINEERING, INC.20,658.94Accounts Payable Check 156375 04/13/2018 JERI RANGEL 300.00Accounts Payable Check 156376 04/13/2018 GLENN REID 200.00Accounts Payable Check 156377 04/13/2018 RACHELLE RICKARD 500.00Accounts Payable Check 156378 04/13/2018 SAMUEL RODRIGUEZ 499.00Accounts Payable Check 156379 04/13/2018 MICHELLE R. ROGERS 112.00Accounts Payable Check 156380 04/13/2018 ROTARY CLUB OF ATASCADERO 150.00Accounts Payable Check 156381 04/13/2018 SAFETY DRIVERS ED., LLC.27.30Accounts Payable Check 156382 04/13/2018 SAN LUIS POWERHOUSE, INC.480.54Accounts Payable Check 156383 04/13/2018 SHORE-TEK, INC.436.03Accounts Payable Check 156384 04/13/2018 JOHN C. SIEMENS 445.90Accounts Payable Check 156385 04/13/2018 SLO CAMP N PACK 334.03Accounts Payable Check 156386 04/13/2018 SLO CO AIR POLLUTION CTRL DIST 406.70Accounts Payable Check 156387 04/13/2018 SLO COUNTY HEALTH AGENCY 62,210.50Accounts Payable Check 156388 04/13/2018 DAVID L. SMAW 69.00Accounts Payable Check 156389 04/13/2018 MARY P. SMITH 375.00Accounts Payable Check 156390 04/13/2018 SPEAKWRITE, LLC.441.35Accounts Payable Check 156391 04/13/2018 STAPLES CREDIT PLAN 1,238.15Accounts Payable Check 156392 04/13/2018 MICHAEL STORNETTA 255.00Accounts Payable Check 156393 04/13/2018 SUNLIGHT JANITORIAL, INC.1,700.00Accounts Payable Check 156394 04/13/2018 ULTREX BUSINESS PRODUCTS 140.29Accounts Payable Check 156395 04/13/2018 ULTREX LEASING 260.76Accounts Payable Check 156396 04/13/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check 156397 04/13/2018 VALLEY PACIFIC PETROLEUM SVCS 244.61Accounts Payable Check 156398 04/13/2018 IWINA M. VAN BEEK 240.00Accounts Payable Check 156399 04/13/2018 VERDIN 36,000.28Accounts Payable Check 156400 04/13/2018 VERIZON WIRELESS 1,158.07Accounts Payable Check 156401 04/13/2018 WALLACE GROUP 15,607.64Accounts Payable Check 156402 04/13/2018 WCJ PROPERTY SERVICES 1,779.50Accounts Payable Check 156403 04/13/2018 MICHAEL T. WEAKS 69.00Accounts Payable Check 156404 04/13/2018 BRANDON J. WELLS 46.00Accounts Payable Check 156405 04/13/2018 WILKINS ACTION GRAPHICS 314.20Accounts Payable Check 156406 04/13/2018 KAREN B. WYKE 590.70Accounts Payable Check 156407 04/13/2018 ZOOM IMAGING SOLUTIONS, INC.1,636.49Accounts Payable Check 2912 04/20/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment 2913 04/20/2018 HEALTHEQUITY, INC.7,771.70Payroll Vendor Payment 2914 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,510.11Payroll Vendor Payment 2915 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,915.98Payroll Vendor Payment 2916 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 676.41Payroll Vendor Payment ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 18 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 2917 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,967.87Payroll Vendor Payment 2918 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment 2919 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,121.62Payroll Vendor Payment 2920 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,086.97Payroll Vendor Payment 2921 04/20/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,621.80Payroll Vendor Payment 156408 04/20/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 156409 04/20/2018 ATASCADERO POLICE OFFICERS 1,375.25Payroll Vendor Payment 156410 04/20/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment 156411 04/20/2018 EMPLOYMENT DEV. DEPARTMENT 570.00Payroll Vendor Payment 156412 04/20/2018 ICMA-RC 125.00Payroll Vendor Payment 156413 04/20/2018 MASS MUTUAL WORKPLACE SOLUTION 7,075.50Payroll Vendor Payment 156414 04/20/2018 NATIONWIDE RETIREMENT SOLUTION 543.09Payroll Vendor Payment 156415 04/20/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 156416 04/20/2018 NAVIA BENEFIT SOLUTIONS 70.00Payroll Vendor Payment 156417 04/20/2018 SEIU LOCAL 620 917.30Payroll Vendor Payment 156418 04/20/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 156419 04/20/2018 VANTAGEPOINT TRNSFR AGT 304633 4,645.81Payroll Vendor Payment 156420 04/23/2018 COSSIO INSURANCE AGENCY 5,711.73Accounts Payable Check 2922 04/24/2018 RABOBANK, N.A.44,982.47Payroll Vendor Payment 2923 04/24/2018 EMPLOYMENT DEV DEPARTMENT 13,163.42Payroll Vendor Payment 2924 04/24/2018 EMPLOYMENT DEV. DEPARTMENT 2,156.42Payroll Vendor Payment 2925 04/27/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 678.81Accounts Payable Check 156421 04/27/2018 29TONIGHT, CO.416.37Accounts Payable Check 156422 04/27/2018 A J'S APPLIANCE SERVICE 114.04Accounts Payable Check 156423 04/27/2018 ADAMSON POLICE PRODUCTS 6,110.89Accounts Payable Check 156424 04/27/2018 AGP VIDEO, INC.2,480.00Accounts Payable Check 156425 04/27/2018 AIR-RITE REFRIGERATION 502.78Accounts Payable Check 156426 04/27/2018 AK & COMPANY 1,750.00Accounts Payable Check 156427 04/27/2018 ALLIANT INSURANCE SERVICES INC 346.00Accounts Payable Check 156428 04/27/2018 ALTHOUSE & MEADE, INC.2,483.75Accounts Payable Check 156429 04/27/2018 AMERICAN MARBORG 107.20Accounts Payable Check 156430 04/27/2018 AMERICAN WEST TIRE & AUTO INC 2,434.95Accounts Payable Check 156431 04/27/2018 KELLY AREBALO 162.72Accounts Payable Check 156433 04/27/2018 AT&T 906.69Accounts Payable Check 156434 04/27/2018 AT&T 990.17Accounts Payable Check 156436 04/27/2018 ATASCADERO MUTUAL WATER CO.5,849.95Accounts Payable Check 156437 04/27/2018 ATASCADERO NEWS 690.10Accounts Payable Check 156438 04/27/2018 AURORA WORLD, INC.635.58Accounts Payable Check 156439 04/27/2018 BIG RED MARKETING, INC.2,819.56Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 19 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 156440 04/27/2018 BREZDEN PEST CONTROL, INC.168.00Accounts Payable Check 156441 04/27/2018 CA DEPT OF TAX AND FEE ADMIN.2,546.00Accounts Payable Check 156442 04/27/2018 CALPORTLAND COMPANY 404.52Accounts Payable Check 156443 04/27/2018 CENTRAL CA ASA 340.00Accounts Payable Check 156444 04/27/2018 CENTRAL COAST CIDER ASSC.9,500.00Accounts Payable Check 156445 04/27/2018 CHARTER COMMUNICATIONS 4,282.62Accounts Payable Check 156446 04/27/2018 CITY OF PASO ROBLES 15,484.40Accounts Payable Check 156447 04/27/2018 COAST LINE DISTRIBUTING 247.54Accounts Payable Check 156448 04/27/2018 MIGUEL A. CORDERO 69.00Accounts Payable Check 156449 04/27/2018 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check 156450 04/27/2018 CIMON J. CORMIER 92.00Accounts Payable Check 156451 04/27/2018 CRYSTAL SPRINGS WATER 41.10Accounts Payable Check 156452 04/27/2018 DARRYL'S LOCK AND SAFE 109.91Accounts Payable Check 156453 04/27/2018 DEPARTMENT OF TRANSPORTATION 3,007.57Accounts Payable Check 156454 04/27/2018 DISTINCTIVE GLASSWARE 1,411.53Accounts Payable Check 156455 04/27/2018 EL CAMINO VETERINARY HOSP 937.35Accounts Payable Check 156456 04/27/2018 ENVIRONMENTAL CONCEPTS 1,201.55Accounts Payable Check 156457 04/27/2018 FERGUSON ENTERPRISES, INC.79.43Accounts Payable Check 156458 04/27/2018 FIESTA MAHAR MANUFACTURNG CORP 875.91Accounts Payable Check 156459 04/27/2018 GAS COMPANY 317.87Accounts Payable Check 156460 04/27/2018 GEM AUTO PARTS 17.43Accounts Payable Check 156461 04/27/2018 GOVERNMENT FINANCE OFFICERS AS 225.00Accounts Payable Check 156462 04/27/2018 GUARDIAN EMS 163.82Accounts Payable Check 156463 04/27/2018 HANSEN BRO'S CUSTOM FARMING 13,489.50Accounts Payable Check 156464 04/27/2018 HOP'S PARTY RENTALS 100.00Accounts Payable Check 156465 04/27/2018 HOT FOCUS, INC.230.00Accounts Payable Check 156466 04/27/2018 J. CARROLL CORPORATION 1,083.12Accounts Payable Check 156467 04/27/2018 JK'S UNLIMITED 343.42Accounts Payable Check 156468 04/27/2018 BRITTNEY L. JONES 84.00Accounts Payable Check 156469 04/27/2018 K & M INTERNATIONAL 1,658.42Accounts Payable Check 156470 04/27/2018 KEY TERMITE & PEST CONTROL,INC 305.00Accounts Payable Check 156471 04/27/2018 KNECHT'S PLUMBING & HEATING 237.50Accounts Payable Check 156472 04/27/2018 KPRL 1230 AM 320.00Accounts Payable Check 156473 04/27/2018 KSBY COMMUNICATIONS, LLC 670.00Accounts Payable Check 156474 04/27/2018 KW CONSTRUCTION 3,000.00Accounts Payable Check 156475 04/27/2018 LEHIGH HANSON 299.14Accounts Payable Check 156476 04/27/2018 LIFE ASSIST, INC.1,855.50Accounts Payable Check 156477 04/27/2018 LOS PADRES COUNCIL, BSA 352.00Accounts Payable Check 156478 04/27/2018 CRAIG C. LOWRIE 161.00Accounts Payable Check 156479 04/27/2018 MADRONE LANDSCAPES, INC.6,468.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 20 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 156480 04/27/2018 SAMUEL H. MCMILLAN, SR.138.00Accounts Payable Check 156481 04/27/2018 MEDPOST URGENT CARE-PASO ROBLE 470.00Accounts Payable Check 156482 04/27/2018 MID-COAST MOWER & SAW, INC.582.58Accounts Payable Check 156483 04/27/2018 MINER'S ACE HARDWARE 584.17Accounts Payable Check 156484 04/27/2018 MISSION UNIFORM SERVICE 269.04Accounts Payable Check 156485 04/27/2018 MOSS, LEVY, & HARTZHEIM LLP 2,770.00Accounts Payable Check 156486 04/27/2018 MOTOROLA SOLUTIONS, INC.63,734.60Accounts Payable Check 156487 04/27/2018 MSI-MIDSTATE INSTRUMENTS LLC 185.19Accounts Payable Check 156488 04/27/2018 DAVE MUEHLHAUSEN 278.68Accounts Payable Check 156489 04/27/2018 NCI AFFILIATES, INC 240.00Accounts Payable Check 156490 04/27/2018 NORTH COAST ENGINEERING INC.2,066.25Accounts Payable Check 156491 04/27/2018 OFFICE DEPOT INC.804.15Accounts Payable Check 156492 04/27/2018 ON THE WALL, INC.500.00Accounts Payable Check 156493 04/27/2018 PEACE OFFICER STANDARDS & TRAI 4,172.47Accounts Payable Check 156494 04/27/2018 ROBIN K. PENDLEY 92.00Accounts Payable Check 156495 04/27/2018 PENGUIN RANDOM HOUSE, LLC 621.27Accounts Payable Check 156496 04/27/2018 PERRY'S PARCEL & GIFT 91.08Accounts Payable Check 156497 04/27/2018 PHOTO STOP 188.56Accounts Payable Check 156498 04/27/2018 PROCARE JANITORIAL SUPPLY,INC.1,249.33Accounts Payable Check 156499 04/27/2018 PRW STEEL SUPPLY, INC.548.33Accounts Payable Check 156500 04/27/2018 PTL ENTERPRISES 127.20Accounts Payable Check 156501 04/27/2018 REDWOOD TOXICOLOGY LABORATORY 172.45Accounts Payable Check 156502 04/27/2018 RACHELLE RICKARD 66.00Accounts Payable Check 156503 04/27/2018 ROB DAVIS CONSTRUCTION 5,800.00Accounts Payable Check 156504 04/27/2018 SAFARI PROGRAMS, INC.212.40Accounts Payable Check 156505 04/27/2018 SAN LUIS POWERHOUSE, INC.540.00Accounts Payable Check 156506 04/27/2018 SHI INTERNATIONAL CORP.2,084.91Accounts Payable Check 156507 04/27/2018 DAVID L. SMAW 69.00Accounts Payable Check 156508 04/27/2018 STATE WATER RES CONTROL BOARD 150.00Accounts Payable Check 156509 04/27/2018 STEAM PRO CARPET CARE,LLC 430.00Accounts Payable Check 156510 04/27/2018 SUN BADGE COMPANY 49.79Accounts Payable Check 156511 04/27/2018 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check 156512 04/27/2018 SUNRUN INSTALLATION SERVICES 59.53Accounts Payable Check 156513 04/27/2018 SUPERION, LLC 53,852.00Accounts Payable Check 156514 04/27/2018 GERALD C. TABERDO 46.00Accounts Payable Check 156515 04/27/2018 RONALD R. TARICA 189.99Accounts Payable Check 156516 04/27/2018 TIN CITY CIDER CO.106.00Accounts Payable Check 156517 04/27/2018 TRIBUNE 337.04Accounts Payable Check 156518 04/27/2018 TUCKFIELD & ASSOCIATES 2,733.75Accounts Payable Check 156525 04/27/2018 U.S. BANK 19,688.61Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 21 of 121 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2018 156526 04/27/2018 ULTREX BUSINESS PRODUCTS 152.84Accounts Payable Check 156527 04/27/2018 UNION BANK, N.A.2,655.00Accounts Payable Check 156528 04/27/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check 156529 04/27/2018 IWINA M. VAN BEEK 184.00Accounts Payable Check 156530 04/27/2018 VERIZON WIRELESS 1,123.34Accounts Payable Check 156531 04/27/2018 VINO VICE, INC.600.00Accounts Payable Check 156532 04/27/2018 WARM FUZZY TOYS 1,180.44Accounts Payable Check 156533 04/27/2018 MICHAEL T. WEAKS 184.00Accounts Payable Check 156534 04/27/2018 WEST COAST AUTO & TOWING, INC.1,195.49Accounts Payable Check 156535 04/27/2018 WESTERN JANITOR SUPPLY 205.29Accounts Payable Check 156536 04/27/2018 WILKINS ACTION GRAPHICS 109.24Accounts Payable Check $967,090.74 ITEM NUMBER: A-2 DATE: 05/22/18 ATTACHMENT: 1 Page 22 of 121 ITEM NUMBER: A-3 DATE: 05/22/18 Atascadero City Council Staff Report – City Manager’s Office Atascadero Tourism Business Improvement District (ATBID) Annual Assessment RECOMMENDATIONS: Council: 1. Approve the ATBID Annual Report. 2. Adopt Draft Resolution, declaring intent to levy an annual Business Improvement District assessment, and set a public hearing for June 12, 2018. DISCUSSION: The City of Atascadero established the Atascadero Tourism Business Improvement District (ATBID) to levy annual assessments under the Parking and Business Improvement Area Law of 1989, by adopting Title 3, Chapter 16 of the Atascadero Municipal Code in April 2013. The activities to be funded by the assessments, on lodging businesses within the ATBID, are tourism promotions and marketing programs to promote the City as a tourism destination. The formation and operation of a Tourism Business Improvement District is governed by the California Streets & Highways Code (Section 36500 et. Seq.). The budget for the ATBID is submitted in conjunction with the City’s annual budget. The City Council appointed ATBID Advisory Board Members to serve at the pleasure o f the Council. The Advisory Board is made up of lodging business owners or employees, or other representatives holding the written consent of a lodging business owner within the ATBID area. The Streets & Highways Code requires that the Advisory Board provide a report to the City Council annually for the expenditure of funds derived from the assessment paid by lodging businesses within the City. The annual report must identify: (1) proposed activities, programs and projects for the fiscal year; (2) the approximate cost of such activities, programs and projects for the fiscal year; (3) the amount of surplus or deficit revenues carried over from a previous fiscal year; and (4) contributions received other than assessments. The annual report must meet the requirements of the California Page 23 of 121 ITEM NUMBER: A-3 DATE: 05/22/18 Streets and Highway Code §36533. The City Council may approve the report as filed or may modify any particular contained in the report and approve it as modified. After the approval of the report, the City Council is required to adopt a Resolution of Intention, and set a date and time for a public hearing. The purpose of the public hearing is to receive public comment prior to the assessment being collected. Staff is proposing that the hearing be conducted at the next regular City Council meeting scheduled for June 12, 2018. FISCAL IMPACT: None ALTERNATIVE: The City Council may modify the Annual Report before approval. ATTACHMENTS: 1. ATBID Annual Report 2. Draft Resolution Page 24 of 121 ITEM NUMBER: A-3 DATE: 05/22/18 ATTACHMENT: 1 ATBID Annual Report Fiscal Year 2018-2019 (Pursuant to Streets & Highways Code Section 36533) 1. Proposed activities, programs and projects for the fiscal year:  Contract services o Marketing Firm o Administration Services  Marketing Plan  Maintenance of Visual Assets o Photography o Creative Services  Digital Marketing o Website Content & Updates (i.e., Visit Atascadero; VisitSLOCAL) o Social Media  Advertising o Print o Digital o Reactive Opportunities  Public Relations o Group FAM (familiarization tours) o Individual Hosted Itineraries o Press Releases  Tour & Travel o Collaboration with CCTC FAMs o Collaboration with Visit CA FAMs o Collaboration with Visit SLOCAL FAMs  Consumer Outreach o Event Sponsorships Opportunities o Event Marketing o Email Marketing  Administration of ATBID fund 2. Approximate cost of such activities, programs and projects for the fiscal year:  $379,660 3. Amount of fund balance as of June 30, 2018 is projected to be $250,820 4. Estimated fund balance for June 30, 2019 is projected to be $140,200 5. Contributions received other than assessments:  Estimated interest income of $3,810 for fiscal year 2017/18  Estimated interest income for fiscal year 2018/19 is budgeted at $2,560 Page 25 of 121 ITEM NUMBER: A-3 DATE: 05/22/18 ATTACHMENT: 2 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AN ANNUAL ASSESSMENT ON LODGING BUSINESSES WITHIN THE ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT, PURSUANT TO STREETS & HIGHWAYS CODE SECTION 36500 ET.SEQ. WHEREAS, the City Atascadero (“City”) has formed the Atascadero Tourism Business Improvement District, pursuant to Section 26500 of the Streets & Highways Code of the State of California; and WHEREAS, the City Council has received an annual report pursuant to Section 36533 of said Code; and WHEREAS, the City Council has approved said report and is required to adopt a resolution of intention pursuant to Section 36534. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The City Council hereby declares its intent to levy and collect assessments within the Atascadero Tourism Business Improvement District for Fiscal Year 2018-19. SECTION 2. The ATBID includes all of the lodging businesses, including hotels, motels, bed and breakfasts, and each business defined as a “hotel” in Section 3-3.02 of Chapter 3 (Transient Occupancy Tax) of the Atascadero Municipal Code (“Lodging Businesses”) within the corporate boundaries of the City. SECTION 3. The activities to be funded by the levy of assessments against Lodging Businesses within the ATBID are tourism promotions and marketing programs to promote the City as a tourism destination and projects, programs, and activities that benefit Lodging Businesses located and operating within the boundaries of the ATBID. The proposed activities will primarily be targeted at increasing transient stays at Lodging Businesses. SECTION 4. The City Council sets June 12, 2018, as the date of the public hearing on the levy of assessments. The public hearing will be held at 6:00 p.m. or as soon thereafter as practicable, in the City of Atascadero Council Chambers, 6500 Palma Ave., Atascadero, California 93422. SECTION 5. A protest may be made orally or in writing by any owner of a Lodging Business that is within the ATBID boundaries and subject to the ATBID assessment. Written protests must be received by the City Clerk, City of At ascadero, before the close of the public hearing and may be delivered or mailed to the City Clark, Atascadero, 6500 Palma Ave., Atascadero, California 93422. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing. Page 26 of 121 ITEM NUMBER: A-3 DATE: 05/22/18 ATTACHMENT: 2 SECTION 6. Further information regarding the proposed ATBID may be obtained from the City Manager’s Office, City of Atascadero, 6500 Palma Ave., Atascadero, CA 93422. SECTION 7. The City Clerk is directed to provide notice of the public hearing on the proposed ATBID by causing this resolution to be published once in a newspaper of general circulation in the City not less than seven days before said hearing. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of May, 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: ADOPTED: CITY OF ATASCADERO ___________________________________ Tom O’Malley, Mayor ATTEST: ___________________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ___________________________________ Brian A. Pierik, City Attorney Page 27 of 121 ITEM NUMBER: B-1 DATE: 05/22/18 Atascadero City Council Staff Report – Administrative Services Department Amendments to City Services Fee Schedule RECOMMENDATION: Council adopt Draft Resolution establishing a schedule of Fees and Charges for City Services. DISCUSSION: The purpose of city government is to service the needs of the people. The City offers a variety of services to the community including those such as planning and building development services, park and recreational services, rental of City property, police and fire services, and other miscellaneous City services of a voluntary or limited nature. These services are funded in part by fees paid by the users and in part by a General Fund subsidy. The amount of General Fund subsidy that is required is predicated on the degree to which the City is able to recover the costs reasonably borne to provide the special services. California law allows the City to recover costs reasonably borne by the City in providing services. However, the fee may not exceed those costs reasonably borne or it is by definition a special tax that must be approved by two-thirds of the voters. In 2014, the City hired a consultant, Revenue & Cost Specialists, LLC (RCS) to perform a complete Cost Allocation and User Fee Study. RCS is an expert in the industry and has been providing fee and costing services to local government agencies for 35 years. RCS provided similar services to the City in 2002 and 2006. Fee increases were considered and adopted by Council on May 13, 2014. At that time, Council directed staff to bring back the issue of adjusting fees annually using the Consumer Price Index (CPI). The CPI adjustment for year ending 2017 is 3.39%. The CPI used was the California weighted average change from calendar 2016 to 2017 that is calculated by the State Department of Industrial Relations. Included, as Attachment 1, is a summary fee comparison detailing the proposed adjustments. Page 28 of 121 ITEM NUMBER: B-1 DATE: 05/22/18 Recreation activity fees adjust according to cost recovery guidelines and local trends. The Council has consistently demonstrated the desire to keep recreation fees affordable for the average family, resulting in a benefit to the entire community. Staff has upheld Council’s desire by keeping the subsidized percentage of the proposed fees consistent with prior years’ subsidy. In this Fee Schedule update, most recreational activity fees have changed minimally to keep up with community interest and trends. Similarly, Council has historically indicated their intention to have development pay for itself. The majority of the development fees proposed are at 100% cost recovery. If development fees are 100% user supported, general taxes are not diverted from general services of the broader community and are thereby more equitable. Recovering the full cost of the service also allows the City to deliver the development services more efficiently as it helps to provide the funding for the staffing needs of the department. Fees for the Sign Program are proposed to be permanently kept at the Council -directed level of $100 per application for a Signage Administrative Use Permit and $50 per permit for an Express Sign Permit. Other fees are limited by State law. Those cost recovery fees will remain at a constant level unless they are updated by the State. The remaining fees, which are neither managed by the State nor fall into the already discussed categories, were adjusted to reflect the actual changes in the costs of providing those services. The Service Fees will go into effect sixty days (60) after the Resolution is adopted. FISCAL IMPACT: There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide the services. ALTERNATIVES: 1. Council may change any of the proposed fees. 2. Council may keep the current fees. This option is not recommended as the amount of tax dollars necessary to provide these services would increase, reducing the amount of money available for key Council priorities. ATTACHMENTS: 1. Schedule of Fees and Charges for Service Fees - Current vs. Proposed Fee Schedule 2. Draft Resolution Page 29 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees 18-001 ADMINISTRATIVE USE PERMIT REVIEW $707 per application No charge - Non-commercial wall mural $729 per application No charge - Non-commercial wall mural 18-001- Sign SIGNAGE ADMINISTRATIVE USE PERMIT REVIEW $100 per application for period March 1, 2015 - February 1, 2018, inclusive of noticing and label generation fees. Cost will revert to $707 per application on February 2, 2018 $100 per application, inclusive of noticing and label generation fees 18-002 MINOR CONDITIONAL USE PERMIT REVIEW $1,158 per application $1,195 per application 18-003 MAJOR CONDITIONAL USE PERMIT REVIEW $4,155 per application $4,287 per application 18-004 VARIANCE APPLICATION $1,833 per application $1,891 per application 18-006 DEVELOPMENT AGREEMENT $12,751 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses $13,158 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses 18-007 SPECIFIC PLAN $9,563 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses $9,869 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses 18-008 GENERAL PLAN AMENDMENT $7,327 per application $7,560 per application 18-009 PLANNED DEVELOPMENT ZONE CHANGE $7,236 per application $7,467 per application DRAFT FEE SCHEDULE PLANNING Page 1 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 30 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-010 REZONING (MAP OR TEXT)$4,022 per application $7,688- Rezoning with a General Plan Amendment $4,150 per application $7,933- Rezoning with a General Plan Amendment 18-011 TENTATIVE PARCEL MAP $4,335 per application $4,474 per application 18-012 TENTATIVE TRACT MAP $5,966 per map + $43 per lot over 15 lots $6,157 per map + $44 per lot over 15 lots 18-013 CONDOMINIUM CONVERSION TENTATIVE MAP $3,151 per map + $68 per unit over 15 units $5,228 per map + $68 per unit over 15 units for Condominium Conversion with a Major Conditional Use Permit $3,251 per map + $70 per unit over 15 units $5,395 per map + $70 per unit over 15 units for Condominium Conversion with a Major Conditional Use Permit 18-014 PRECISE PLAN $2,173 per application $2,242 per application 18-015 RECONSIDERATION/AMEND REVIEW (MAP/CUP) $1,350 per application - Minor $3,910 per application - Major $1,393 per application - Minor $4,035 per application - Major 18-016 ENVIRONMENTAL IMPACT REPORT REVIEW 10% of contract consultant amount for City staff review 10% of contract consultant amount for City staff review 18-016A ENVIRONMENTAL NEGATIVE DECLARATION $1,546 per application in addition to other application fees where applicable $1,595 per application in addition to other application fees where applicable 18-017 ANNEXATION $15,939 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses $16,448 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses PLANNING (continued) Page 2 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 31 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-018 LOT LINE ADJUSTMENT REVIEW $1,376 per application - Historic Conflict Lot Line Adjustment $2,306 per application - Other $1,420 per application - Historic Conflict Lot Line Adjustment $2,379 per application - Other 18-019 LOT MERGER $1,397 per application $1,442 per application 18-020 REVERSION TO ACREAGE $2,141 per application $2,209 per application 18-021 AGRICULTURE PRESERVE CANCELLATION $1,812 per application $1,870 per application 18-022 SUBSTANTIAL CONFORMANCE FINDING $521 per application $537 per application 18-145 ALCOHOL BEVERAGE LICENSE $468 per application $482 per application 18-024 TEMPORARY OCCUPANCY REVIEW Commercial - $590 per application Residential - $425 per application Commercial - $609 per application Residential - $439 per application 18-025 ADMINISTRATIVE TIME EXTENSION REVIEW $420 per application $433 per application 18-026 PLANNING COMMISSION TIME EXTENSION REVIEW $770 per application $795 per application 18-027 CONTINUANCE $266 per application $274 per application 18-028 APPEAL TO PLANNING COMMISSION $739 per application (70% cost recovery)$762 per application (70% cost recovery) PLANNING (continued) Page 3 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 32 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-029 APPEAL TO CITY COUNCIL $994 per application (70% cost recovery)$1,025 per application (70% cost recovery) 18-030 NATIVE TREE REMOVAL PERMIT No charge- Dead/Diseased Tree $377 per permit- 2" - 23" DBH $887 per permit- 24" DBH or greater $389 per permit- All trees other than Heritage trees $916 per permit- Heritage trees 18-031 TREE PROTECTION PLAN / INSPECTION FOR BUILDING PERMIT Minor (No Arborist Required) - No charge if done in conjunction with Planning Plan Check fee or $64 per review if done independently Major - $250 per application +: 6-25 trees - $32 per tree over 5 trees 26-100 trees - $11 per each tree over 25 trees 100+ trees - $4 per each tree over 100 trees Fee includes one inspection and one re-inspection Minor (No Arborist Required) - No charge if done in conjunction with Planning Plan Check fee or $66 per review if done independently Major - $258 per application +: 6-25 trees - $33 per tree over 5 trees 26-100 trees - $11 per each tree over 25 trees 100+ trees - $4 per each tree over 100 trees Fee includes one inspection and one re-inspection 18-032 RE-INSPECT TREE PROTECTION $128 per inspection (Fee imposed on the third and any subsequent inspections) $132 per inspection (Fee imposed on the third and any subsequent inspections) 18-033 ANNUAL UTILITY TREE PERMIT $1,259 per application $1,299 per application 18-035 STREET NAME/RENAME PROCESS WITHOUT MAP $664 per application $685 per application 18-037 BUILDING RE-ADDRESS PROCESSING $489 per application $504 per application PLANNING (continued) Page 4 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 33 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-038 REAL ESTATE LETTER $128 per letter $132 per letter 18-039 CONSTRUCTION OPERATION AFTER-HOURS $441 per application $455 per application 18-040A PLANNING REVIEW / APPROVAL OF BUILDING PERMIT Minor - $96 per application Major - $335 per application CUP/PD Compliance $441 per application DRC Review $377 per application +2.85% for document imaging Minor - $99 per application Major - $345 per application CUP/PD Compliance $455 per application DRC Review $389 per application +2.85% for document imaging 18-040B PLANNING INSPECTION $128 per inspection $132 per inspection 18-040C PLANNING- EXTRA PLAN CHECK/INSPECTION $128 per hour OR 1.3 times the actual cost of contract consultant $132 per hour OR 1.3 times the actual cost of contract consultant 18-068 GENERAL PLAN MAINTENANCE 5% of all building permit fees, which includes new buildings and additions. 5% of all building permit fees, which includes new buildings and additions. 18-069A DISTRICT FORMATION PROCESSING $4,197 per district + any outside consultant or legal costs $4,331 per district + any outside consultant or legal costs 18-069B COMMUNITY FACILITY DISTRICT ANNEXATION $1,020 per district + any outside consultant or legal costs $1,053 per district + any outside consultant or legal costs PLANNING (continued) Page 5 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 34 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-041 BUILDING PLAN CHECK/INSPECTION FEE Building Permit - The current International Code Council (ICC) Building Valuation Tables including inflation indexing Plumbing Permits-10% of Building Permit Fee ($80 minimum) Mechanical Permits-10% of Building Permit Fee ($80 minimum) Electrical Permits-10% of Building Permit Fee ($80 minimum) Plan Check - 65% of Building Permit Fee Disabled Access - Additional 10% of Building Permit Fee Energy Efficiency - Additional 10% of Building Permit Fee Outside plan check - 1.3 times the cost of an outside consultant Document Imaging-2.85% of Permit/Plan Check Fees Building Permit - The current International Code Council (ICC) Building Valuation Tables including inflation indexing Plumbing Permits-10% of Building Permit Fee ($82 minimum) Mechanical Permits-10% of Building Permit Fee ($82 minimum) Electrical Permits-10% of Building Permit Fee ($82 minimum) Plan Check - 65% of Building Permit Fee Disabled Access - Additional 10% of Building Permit Fee Energy Efficiency - Additional 10% of Building Permit Fee Outside plan check - 1.3 times the cost of an outside consultant Document Imaging-2.85% of Permit/Plan Check Fees BUILDING Page 6 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 35 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-041C OVER THE COUNTER MISCELLANEOUS BUILDING PERMIT Water Heater - $80 + 2.85% for document imaging Minor (1 inspection) - $191 per permit + 2.85% for document imaging Major (2 inspections) - $282 per permit + 2.85% for document imaging Water Heater - $82 + 2.85% for document imaging Minor (1 inspection) - $197 per permit + 2.85% for document imaging Major (2 inspections) - $291 per permit + 2.85% for document imaging 18-041D EXPRESS BUILDING PERMIT $478 per permit + 2.85% for document imaging except: Solar Systems - $345 per permit + 2.85% for document imaging $493 per permit + 2.85% for document imaging except: Solar Systems - $356 per permit + 2.85% for document imaging 18-041D- Sign EXPRESS SIGN PERMIT $50 per permit for period March 1, 2015 - February 1, 2018, inclusive of noticing and label generation fees. Cost will revert to $478 per permit + 2.85% for document imaging on February 2, 2018. $50 per permit, inclusive of noticing and label generation fees + 2.85% for document imaging 18-048 PLAN REVISION CHECKING $128 + actual cost of City staff at the full allocated hourly rates or actual cost of consultant + 2.85% for document imaging $132 + actual cost of City staff at the full allocated hourly rates or actual cost of consultant + 2.85% for document imaging 18-049 BUILDING - EXTRA PLAN CHECK/INSPECTION Plan Check - $21 + $119 per hour, 1 hour minimum or the actual cost of contract consultant Inspection - $143 per extra inspection Plan Check - $22 + $123 per hour, 1 hour minimum or the actual cost of contract consultant Inspection - $148 per extra inspection 18-050 RESTAMPING OF APPROVED PLANS Residential - $191 per plan Commercial - $361 per plan Residential - $197 per plan Commercial - $373 per plan BUILDING (continued) Page 7 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 36 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-051 LOST INSPECTION CARD $85 per card $88 per card 18-051A CHANGE OF CONTRACTOR $133 per application $137 per application 18-052 APPEAL TO BOARD OF APPEALS $723 per appeal for 70% cost recovery $746 per appeal for 70% cost recovery 18-999 MISCELLANEOUS COMMUNITY DEVELOPMENT SERVICES All legal, consultant and other direct costs + fully allocated hourly rate of all staff time involved. All legal, consultant and other direct costs + fully allocated hourly rate of all staff time involved. 18-117 CHANGE OF OCCUPANCY $192 per application $198 per application 18-128 DOCUMENT IMAGING FEE 2.85% of permit fee 2.85% of permit fee 18-147 NOTICE OF NON-COMPLIANCE $228 each + county fees $236 each + county fees BUILDING (continued) Page 8 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 37 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-042 FIRE BUILDING PLAN CHECK/INSPECTION $90 per permit +2.85 % for document imaging $93 per permit +2.85 % for document imaging 18-042A FIRE SPRINKLER PLAN CHECK New Residential - $218 +actual cost of consultant Tenant Improvement Residential Plan Check - $154 + actual cost of consultant Commercial Plan Check - $117 + actual cost of City staff at the fully allocated hourly rates or actual cost of consultant +2.85% for document imaging New Residential - $225 +actual cost of consultant Tenant Improvement Residential Plan Check - $159 + actual cost of consultant Commercial Plan Check - $121 + actual cost of City staff at the fully allocated hourly rates or actual cost of consultant +2.85% for document imaging 18-042B FIRE SPRINKLER INSPECTION Residential - $165 Commercial - Charges at the fully allocated hourly rates for all personnel involved + all outside expenses Residential - $170 Commercial - Charges at the fully allocated hourly rates for all personnel involved + all outside expenses 18-042C EXTRA FIRE PLAN CHECK/INSPECTION $133 per hour extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) $137 per hour extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) 18-042D SPRINKLER EXPRESS PLAN CHECK/INSPECTION $143 per permit +2.85% for document imaging $148 per permit +2.85% for document imaging FIRE DEVELOPMENT Page 9 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 38 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-043A FIRE ALARM PLAN CHECK $143 + actual cost of contract consultant + 2.85% for document imaging $148 + actual cost of contract consultant + 2.85% for document imaging 18-043B FIRE ALARM INSPECTION Single Family Residential - $58 Other - Charges at the fully allocated hourly rates of all personnel involved + all outside expenses Single Family Residential - $60 Other - Charges at the fully allocated hourly rates of all personnel involved + all outside expenses 18-044A NEW FIRE HOOD/DUCT PLAN CHECK $143 + actual cost of consultant + 2.85% for document imaging $148 + actual cost of consultant + 2.85% for document imaging 18-044B NEW FIRE HOOD/DUCT INSPECTION $101 per project $104 per project 18-045 PRIVATE HYDRANT SYSTEM PC/INSPECTION $287 per system + 2.85% for document imaging $296 per system + 2.85% for document imaging 18-130 OTHER FIRE SERVICES Fully allocated hourly rate of all staff time involved.Fully allocated hourly rate of all staff time involved. FIRE DEVELOPMENT (continued) Page 10 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 39 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-053 ON-SITE GRADING PLAN CHECK Less than 50 Cubic Yard Permit: $388 Single Family Residence/Accessory: $675 Commercial: $728 + $165 per each 5,000 sq ft after the first 5,000 sq ft Multi Family: $1,573 + $58 per unit Tract: 5-50 lots-$1,291 + $39 per lot for each lot over 5 lots 50+ lots-$3,060 + $28 per lot for each lot over 50 lots + 2.85% for document imaging Less than 50 Cubic Yard Permit: $400 Single Family Residence/Accessory: $696 Commercial: $751 + $170 per each 5,000 sq ft after the first 5,000 sq ft Multi Family: $1,623 + $60 per unit Tract: 5-50 lots-$1,332 + $41 per lot for each lot over 5 lots 50+ lots-$3,158 + $29 per lot for each lot over 50 lots + 2.85% for document imaging 18-053A ON-SITE DRAINAGE PLAN CHECK Single Family Residence: $122 Commercial: $255 + $197 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $468 + $85 per unit Tract: 5-50 lots-$425 + $19 per lot for each lot over 5 lots 50+ lots-$1,286 + $11 per lot for each lot over 50 lots + 2.85% for document imaging Single Family Residence: $126 Commercial: $263 + $203 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $482 + $88 per unit Tract: 5-50 lots-$439 + $20 per lot for each lot over 5 lots 50+ lots-$1,327 + $11 per lot for each lot over 50 lots + 2.85% for document imaging PUBLIC WORKS Page 11 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 40 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-053C ENGINEERING-EXTRA PLAN CHCK/INSPECTION $45 per plan/inspection + $165 per hour per extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) $46 per plan/inspection + $170 per hour per extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) 18-054 ON-SITE GRADING INSPECTION Single Family Residence/Accessory: $260 Commercial: $579 + $287 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $372 + $53 per unit Tract: 5-50 lots-$579 + $50 per lot for each lot over 5 lots 50+ lots-$2,827 + $29 per lot for each lot over 50 lots Single Family Residence/Accessory: $269 Commercial: $598 + $296 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $384 + $55 per unit Tract: 5-50 lots-$598 + $52 per lot for each lot over 5 lots 50+ lots-$2,917 + $30 per lot for each lot over 50 lots 18-054A ON-SITE DRAINAGE INSPECTION Single Family Residence/Accessory: $133 Commercial: $425 + $186 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $425 + $53 per unit Tract: 5-50 lots-$744 + $33 per lot for each lot over 5 lots 50+ lots-$2,226 + $19 per lot for each lot over 50 lots Single Family Residence/Accessory: $137 Commercial: $439 + $192 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $439 + $55 per unit Tract: 5-50 lots-$768 + $34 per lot for each lot over 5 lots 50+ lots-$2,297 + $20 per lot for each lot over 50 lots PUBLIC WORKS (continued) Page 12 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 41 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-053W SEPTIC SYSTEM PLAN CHECK $292 per plan + 2.85% for document imaging $302 per plan + 2.85% for document imaging 18-054W SEPTIC SYSTEM INSPECTION $101 per permit $104 per permit 18-055 PUBLIC IMPROVEMENT PLAN CHECK $0 - $50,000 - 4.25% of the Engineer's Estimate ($531 minimum) $50,001 - $100,000 - $2,258 + 0.65% of the Engineer's Estimate over $50,000 $100,001 - $250,000 - $2,603 + 0.2% of the Engineer's Estimate over $100,000 $250,001 - $500,000 - $2,922 + 0.65% of the Engineer's Estimate over $250,000 $500,001+ - $4,649 + 0.2% of the Engineer's Estimate over $500,000 + 2.85% for document imaging $0 - $50,000 - 4.25% of the Engineer's Estimate ($548 minimum) $50,001 - $100,000 - $2,330 + 0.65% of the Engineer's Estimate over $50,000 $100,001 - $250,000 - $2,686 + 0.2% of the Engineer's Estimate over $100,000 $250,001 - $500,000 - $3,015 + 0.65% of the Engineer's Estimate over $250,000 $500,001+ - $4,797 + 0.2% of the Engineer's Estimate over $500,000 + 2.85% for document imaging PUBLIC WORKS (continued) Page 13 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 42 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-055A PUBLIC IMPROVEMENT INSPECTION $0 - $50,000 - 3% of the Engineer's Estimate ($531 minimum) $50,001 - $100,000 - $1,594 + 1.3% of the Engineer's Estimate over $50,000 $100,001+ - $2,285 - + 0.4% of the Engineer's Estimate over $100,000 $0 - $50,000 - 3% of the Engineer's Estimate ($548 minimum) $50,001 - $100,000 - $1,645 + 1.3% of the Engineer's Estimate over $50,000 $100,001+ - $2,357 - + 0.4% of the Engineer's Estimate over $100,000 18-056 TEMPORARY ENCROACHMENT PERMIT $122 per permit $126 per permit 18-057 MINOR ENCROACHMENT PERMIT Driveway Approach - $218 Sidewalk - $319 for first 50 linear feet + $101 for each additional 50 linear feet Curb/Gutter - $319 for first 50 linear feet + $101 for each additional 50 linear feet Sidewalk/Curb/Gutter - $425 for first 50 linear feet + $154 for each additional 50 linear feet Driveway Approach - $225 Sidewalk - $329 for first 50 linear feet + $2 for each additional foot Curb/Gutter - $329 for first 50 linear feet + $2 for each additional foot Sidewalk/Curb/Gutter - $439 for first 50 linear feet + $3 for each additional foot 18-057A PERMANENT ENCROACHMENT PERMIT $351 per permit $362 per permit PUBLIC WORKS (continued) Page 14 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 43 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-058 UTILITY ENCROACHMENT PERMIT $271 - Water patch $505 - 0-10' trench $712 - 10'-50' trench $1,004 - 50'-100' trench $1,270 - 100'-300' Trench (plus $2 per additional foot over 300 feet) $425 - Annual Blanket Encroachment Permit (Registration Only) $280 - Water patch $521 - 0-10' trench $735 - 10'-50' trench $1,036 - 50'-100' trench $1,310 - 100'-300' Trench (plus $2 per additional foot over 300 feet) $439 - Annual Blanket Encroachment Permit (Registration Only) 18-058A TRAFFIC CONTROL PLAN CHECK/INSPECTION $558 per project $576 per project 18-059 FINAL PARCEL MAP CHECK $1,865 per map + $96 + $5 per lot GIS fee + any recording fees $1,924 per map + $99 + $5 per lot GIS fee + any recording fees 18-060 FINAL TRACT MAP CHECK $2,789 per map + $29 per lot over 5 lots + $96 + $5 per lot GIS fee + any recording fees Affordable Housing - $377 per application + $128 per unit + any outside or legal costs $2,878 per map + $30 per lot over 5 lots + $99 + $5 per lot GIS fee + any recording fees Affordable Housing - $389 per application + $132 per unit + any outside or legal costs 18-061 CONDOMINIUM CONVERSION FINAL MAP $2,789 per map + $29 per unit after the first 5 units $2,878 per map + $30 per unit after the first 5 units 18-062 FINAL MAP AMENDMENT $2,858 per application Certificate of Correction-$754 per application $2,950 per application Certificate of Correction-$779 per application 18-063 STREET/RIGHT OF WAY ABANDONMENT PROCESS $4,516 per application $4,660 per application 18-064 CERTIFICATE OF COMPLIANCE $1,089 per application $1,124 per application PUBLIC WORKS (continued) Page 15 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 44 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-065 FLOOD PLAIN LETTER $478 per letter $493 per letter 18-066 WIDE/OVERWEIGHT/OVERLONG LOAD REVIEW $16 - Daily Permit $90 - Annual Permit Fees are set by the State $16 - Daily Permit $90 - Annual Permit Fees are set by the State 18-109A SEWER TAP $494 per lateral $510 per lateral 18-109 SEWER PROCESSING $43 per sewer connection permit $44 per sewer connection permit 18-110 EMERGENCY SEWAGE SPILL RESPONSE Charge the fully allocated hourly rates for all personnel involved + any outside or material costs. Charge the fully allocated hourly rates for all personnel involved + any outside or material costs. 18-066A STREET CLOSURES All Street Closures are subject to the fully allocated hourly rates for all personnel involved, with a minimum of two (2) hours. All Street Closures are subject to the fully allocated hourly rates for all personnel involved, with a minimum of two (2) hours. PUBLIC WORKS (continued) Page 16 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 45 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-070 NOISE DISTURBANCE RESPONSE CALL-BACK Charge the fully allocated hourly rates for all personnel involved Charge the fully allocated hourly rates for all personnel involved 18-071 POLICE FALSE ALARM RESPONSE First three responses within a calendar year - No Charge Forth and subsequent false alarm within a calendar year - $159 per response First three responses within a calendar year - No Charge Forth and subsequent false alarm within a calendar year - $164 per response 18-072 DUI ACCIDENT RESPONSE INVESTIGATION Charge the fully allocated hourly rate for all emergency personnel involved, not to exceed $12,000 per incident by State Law. Charge the fully allocated hourly rate for all emergency personnel involved, not to exceed $12,000 per incident by State Law. 18-073 VEHICLE EQUIPMENT CORRECTION INSPECTION $37 per inspection $38 per inspection 18-074 VIN VERIFICATION $32 per request $33 per request 18-075 STORED/IMPOUNDED VEHICLE RELEASE $112 per vehicle $115 per vehicle 18-076 REPOSSESSED VEHICLE RELEASE $15 per vehicle This fee is set by State Law $15 per vehicle This fee is set by State Law 18-078 RECORDS CHECK/CLEARANCE LETTER $30 per letter + notary fee if applicable $31 per letter + notary fee if applicable POLICE 18-079 LIVE SCAN FINGERPRINT PROCESSING No Charge - Volunteers for Seniors/Youth $16 per person - community group coaches or leaders $32 per person - all others No Charge - Volunteers for Seniors/Youth $16 per person - community group coaches or leaders $33 per person - all others Page 17 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 46 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-080 POLICE REPORT COPY As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 18-081 POLICE DIGITAL FILE REPRODUCTION $3 per device $3 per device 18-083 CIVIL SUBPOENA OF RECORDS $15 + reproduction costs $275 per day deposit + travel costs Fees are set by the Court $15 + reproduction costs $275 per day deposit + travel costs Fees are set by the Court 18-084 DUCES TECUM SUBPOENA $15 per request + reproduction costs Fees are set by State Law. $15 per request + reproduction costs Fees are set by State Law. 18-085 POLICE SPECIAL SERVICES Fully allocated costs of all personnel involved, + any actual material or equipment expenses required for the event. Fully allocated costs of all personnel involved, + any actual material or equipment expenses required for the event. 18-082 CONCEALED CARRY WEAPONS LICENSE $105 New license application $26 Renewal license application $10 Amendments to existing license application +All required State and Federal agency fees $108 New license application $27 Renewal license application $11 Amendments to existing license application +All required State and Federal agency fees POLICE (continued) Page 18 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 47 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-069 CODE ENFORCEMENT Recover the full costs related to the enforcement of the City's codes at a particular parcel if the parcel is not brought into compliance, up to and including court action. Recover the full costs related to the enforcement of the City's codes at a particular parcel if the parcel is not brought into compliance, up to and including court action. 18-045A FIRE SPRINKLER SERVICE LETTER $32 per letter $33 per letter 18-045B FIRE CODE POSITION LETTER $165 per letter $170 per letter 18-046 FIRE FLOW TEST $165 per test $170 per test 18-086 TEMPORARY TENT/CIRCUS PERMIT $101 per permit + $43 per day after the first day $104 per permit + $44 per day after the first day 18-086A PERMANENT TENT PERMIT Charge the fully allocated hourly rate for all staff involved + any outside costs. Charge the fully allocated hourly rate for all staff involved + any outside costs. 18-087 SPECIAL EVENT PERMIT $228 per day $236 per day 18-042C RESIDENTIAL CARE FACILITY CONSULTATION Maximum allowed under State law (currently $50)Maximum allowed under State law (currently $50) 18-088 CONFINED SPACE PERMIT Hazard Permit - $106 Extended Hazard Permit - $638 Annual Hazard Permit - $1,594 Hazard Permit - $110 Extended Hazard Permit - $658 Annual Hazard Permit - $1,645 18-089 UNDERGROUND TANK REMOVAL $122 per tank - 1st inspection $64 per tank - each subsequent inspection $126 per tank - 1st inspection $66 per tank - each subsequent inspection FIRE Page 19 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 48 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-090 FIRE CODE PERMITS $58 per permit $60 per permit 18-091 ENGINE COMPANY INSPECTION First 2 inspections - no charge 3rd and subsequent inspections - $143 per inspection First 2 inspections - no charge 3rd and subsequent inspections - $148 per inspection 18-092 FIRE FALSE ALARM RESPONSE First 3 responses in a calendar year - No Charge 4th and subsequent response in a calendar year - $244 per response First 3 responses in a calendar year - No Charge 4th and subsequent response in a calendar year - $252 per response 18-093 WEED ABATEMENT PROGRAM Actual costs + 150% if lot must be cleared by the City This program is designed to only recover the cost of the properties that do not comply. Actual costs + 150% if lot must be cleared by the City This program is designed to only recover the cost of the properties that do not comply. 18-094 HAZARDOUS MATERIALS RESPONSE Charge the fully allocated hourly rate for all personnel involved. Charge the fully allocated hourly rate for all personnel involved. 18-095 NEGLIGENT INCIDENT RESPONSE Charge double the fully allocated hourly rates for all personnel involved. Charge double the fully allocated hourly rates for all personnel involved. 18-096 FIRE/ARSON INVESTIGATION Charge the fully allocated hourly rates for all personnel involved. Charge the fully allocated hourly rates for all personnel involved. FIRE (continued) Page 20 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 49 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-098 FIRE INCIDENT REPORT COPY As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 18-098A FIRE CODE OCCUPANCY LETTER $64 per letter $66 per letter FIRE (continued) Page 21 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 50 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-101 AQUATICS PROGRAMS The City Manager or Designee may set and change Aquatics Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Wading Pool $1 Rec Swim: $5 Lap Swim: $4 Water Polo Camp $85 for residents $94 for nonresidents Swim Lessons (2 week sessions): $66 for residents $72 for non-residents Swim Pass: $31 for 10 uses Delete fee RECREATION Page 22 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 51 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-099 ADULT SPORTS The City Manager or Designee may set and change Adult Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Adult Softball: $623 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Basketball: $410 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Volleyball: $307 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Pickleball: $77 per person yearly pass (January to December or $2 per person drop in Adult Drop-in Programs: $2 per person Light Fee: $21 per hour Late Fee: After registration $52 per team Forfeit Fee: $26 per team Protest Fee: $21 per team Add/Drop Fee: $21 per transaction The City Manager or Designee may set and change Adult Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Adult Softball: $623 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Basketball: $410 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Volleyball: $307 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Drop-in Programs: $2 per person Light Fee: $21 per hour Late Fee: After registration $52 per team Forfeit Fee: $26 per team Protest Fee: $21 per team Add/Drop Fee: $21 per transaction RECREATION (continued) Page 23 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 52 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-100 YOUTH SPORTS The City Manager or Designee may set and change Youth Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Jr. Volleyball - $49 per resident participant or $55 for nonresident participants ($5 discount for each additional family member) Youth Basketball - $92 per participant or $101 per nonresident participant ($5 discount for each additional family member) T-Ball - $83 per resident participant or $92 for nonresident participant ($5 discount for each additional family member) $10 late fee per participant or family The City Manager or Designee may set and change Youth Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Jr. Volleyball - $49 per resident participant or $54 for nonresident participants ($5 discount for each additional family member) Youth Basketball - $92 per participant or $101 per nonresident participant ($5 discount for each additional family member) T-Ball - $83 per resident participant or $92 for nonresident participant ($5 discount for each additional family member) $10 late fee per participant or family 18-103 CONTRACT RECREATION CLASSES The instructor receives 70% of the class fee and the City receives the remaining 30% for off-site classes and existing instructors. The instructor receives 60% of the class fee and the City receives the remaining 40% for on-site classes. City Contract Instructors receive 70% of the class fee and the City receives the remaining 30% for off-site classes and/or existing instructors. City Contract Instructors receive 60% of the class fee and the City receives the remaining 40% for on-site classes and/or new instructors. RECREATION (continued) Page 24 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 53 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE The City Manager or Designee may set and change Special Events according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: 1st Banner Position - No charge Additional Banner Positions - $50 each per week according to policy A temporary banner removal fee of $26 will be charged if banner is left up more than one day after the event. The City Manager or Designee may set and change Special Events according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: 1st Banner Position - No charge Additional Banner Positions - $50 each per week according to policy A temporary banner removal fee of $26 will be charged if banner is left up more than one day after the event. Flea Market: $31 per space for residents $42 per space for nonresidents Cruise Night: $27 per car during pre-registration $37 per car the night of the event Craft Faire $67 per inside space for residents $83 per inside space for nonresidents $57 per outside space for residents $73 per outside space for nonresidents Cruise Night: $27 per car during pre-registration $37 per car the night of the event Craft Faire $67 per inside space for residents $83 per inside space for nonresidents $57 per outside space for residents $73 per outside space for nonresidents RECREATION (continued) 18-104 CITY SPECIAL EVENTS Page 25 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 54 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-104 CITY SPECIAL EVENTS (continued) Father/Daughter Dance: $31 per couple for residents $36 per couple for nonresidents + $5 for each additional daughter Booth Fee (Booths allowed in accordance with City policy at other City-run events) $0 Nonprofit vendors $52 + 10% of gross profits for-profit vendors in accordance with policies. Other Special Events: Fully allocated cost of required personnel Father/Daughter Dance: $31 per couple for residents $36 per couple for nonresidents + $5 for each additional daughter Booth Fee (Booths allowed in accordance with City policy at other City-run events) $0 Nonprofit vendors $60 For Profit Vendors Other Special Events: Fully allocated cost of required personnel 18-105 TRIPS AND TOURS Charge the direct cost of the trip Charge the direct cost of the trip 18-148 ADVERTISING The City Manager or designee may set and change Advertising Fees according to cost recovery guidelines and local market trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: $102 1/8 Page Ad $154 1/4 Page Ad $256 1/2 Page Ad $256 Banner Ad $410 Full Page Ad $614 Inside Back Cover $819 Inside Front Cover $1,229 Back Cover The City Manager or designee may set and change Advertising Fees according to cost recovery guidelines and local market trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: $130 1/8 Page Ad $205 1/4 Page Ad $305 1/2 Page Ad $255 Banner Ad $575 Full Page Ad $825 Inside Back Cover $825 Inside Front Cover $1,500 Back Cover RECREATION (continued) Page 26 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 55 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-107A PARK RENTALS In case of inclement weather, the applicant may request a refund of usage fees subject to an administrative fee or reschedule the reservation date subject to a reservation modification fee. In addition to the base rental rate listed below, all park facility charges are also subject to the following charges as applicable: $16 Reservation change or modification fee $12 Use of utilities fee Security Guards: At discretion of City Manager or Designee, events where alcohol is served require one guard per 100 people - $21 + actual cost of security service (minimum of 4 hours) Fully allocated hourly rate of all City personnel required for the event will be charged In case of inclement weather, the applicant may request a refund of usage fees subject to an administrative fee or reschedule the reservation date subject to a reservation modification fee. In addition to the base rental rate listed below, all park facility charges are also subject to the following charges as applicable: $16 Reservation change or modification fee $12 Use of utilities fee Security Guards: At discretion of City Manager or Designee, events where alcohol is served require one guard per 100 people. $21 + actual cost of security service Fully allocated hourly rate of all City personnel required for the event will be charged PARKS & FACILITIES RENTALS Page 27 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 56 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Barbeque Areas: $57 per day for Paloma BBQ Areas $57 per day for Lake Park BBQ Areas $31 per day for Colony Park BBQ Areas $78 per day for all 3 Colony Park BBQ areas Lake Park Bandstand: $52 for nonprofits $83 for all others Outdoor Movie Screen Rental: $1,038 for 5 hours for nonprofits $1,297 for 5 hours all others Barbeque Areas: $57 per day for Paloma BBQ Areas $57 per day for Lake Park BBQ Areas $31 per day for Colony Park BBQ Areas $78 per day for all 3 Colony Park BBQ areas Lake Park Bandstand: $54 for nonprofits $86 for all others Outdoor Movie Screen Rental: $1,038 for 5 hours for nonprofits $1,297 for 5 hours all others Faces of Freedom Veterans Memorial: $78 per day No fee for veteran's organizations, individual veterans, or families of veterans for services and events. No security deposit will be required for these events. Faces of Freedom Veterans Memorial: $78 per day No fee for veteran's organizations, individual veterans, or families of veterans for services and events. No security deposit will be required for these events. Sunken Gardens: $104 per day for non-profit $208 per day for all others Sunken Gardens: $175 per day for non-profit $389 per day for all others Equestrian Arena: $104 per day private use $205 security deposit Equestrian Arena: $104 per day private use $205 security deposit Lake Park Special Event: $519 per day for non-profits $778 per day for others Lake Park Special Event: $519 per day for non-profits $778 per day for others PARKS & FACILITIES RENTALS (continued) 18-107A PARK RENTALS (continued) Page 28 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 57 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Stadium Park: $ 778 per day for non-profits for a > 150 person event $1,557 per day for all others for a >150 person event Stadium Park: $ 778 per day for non-profits for a > 150 person event $1,557 per day for all others for a >150 person event $ 208 per day for non-profits for a <= 150 person event $ 519 per day for all others for a <= 150 person event $ 208 per day for non-profits for a <= 150 person event $ 519 per day for all others for a <= 150 person event Paloma Creek Park Horseshoe Pits: $12 per hour (2 hour minimum) Paloma Creek Park Sand Volleyball Court: $12 per hour (2 hour minimum) Paloma Creek Park Horseshoe Pits: $12 per hour (2 hour minimum) Paloma Creek Park Sand Volleyball Court: $12 per hour (2 hour minimum) Colony Park Bocce Ball Courts: $12 per hour (2 hour minimum) Corn Hole Board Set Rental With Bags: $30 per day plus $100 refundable security deposit Colony Park Bocce Ball Courts: $12 per hour (2 hour minimum) Corn Hole Board Set Rental With Bags: $30 per day plus $100 refundable security deposit 18-107 BALLFIELD/PARK FACILITY RENTAL Ballfield and Open Fields fees: in addition to in-kind contributions $26 per hour for field $21 per hour for lights $26 base rental per field (+ $205 deposit) $52 for field lining (one time per day) Ballfield and Open Fields fees: in addition to in-kind contributions $26 per hour for field $21 per hour for lights $26 base rental per field (+ $205 deposit) $52 for field lining (one time per day) PARKS & FACILITIES RENTALS (continued) 18-107A PARK RENTALS (continued) Page 29 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 58 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-107B BALLFIELD FACILITY TOURNAMENT RENTAL A Non-refundable deposit of 50% required on all bookings (unless a higher deposit is noted). There are no refunds due to bad weather. In addition to the rental rate listed below, all tournaments are also subject to the following charges as applicable: Fully allocated hourly rate of all City personnel required for the event will be charged $21 per hour for lights $26 per field per day base rental fee (+$205 deposit) $52 facility key replacement fee $52 field lining fee (one time per day) In addition to in-kind contributions rental fees will be as follows: $26 per hour per field or $415 per day (12 hours max) for two fields $726 for two days (24 hours max) for two fields Any rental of fields that is 5 or more hours will be treated as a Tournament and Tournament fees and policies will apply. A Non-refundable deposit of 50% required on all bookings (unless a higher deposit is noted). There are no refunds due to bad weather. In addition to the rental rate listed below, all tournaments are also subject to the following charges as applicable: Fully allocated hourly rate of all City personnel required for the event will be charged $21 per hour for lights $26 per field per day base rental fee (+$205 deposit) $52 facility key replacement fee $52 field lining fee (one time per day) In addition to in-kind contributions rental fees will be as follows: $26 per hour per field or $415 per day (12 hours max) for two fields $726 for two days (24 hours max) for two fields Any rental of fields that is 5 or more hours will be treated as a Tournament and Tournament fees and policies will apply. PARKS & FACILITIES RENTALS (continued) Page 30 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 59 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Admissions: $7 General (13 and up) $6 Senior (65 and up) $5 Child (3-12) Admissions: $7 General (13 and up) $6 Senior (65 and up) $5 Child (3-12) Military Day at the Charles Paddock Zoo - One dedicated day will be chosen during the year to offer "FREE Admission" for Active Military and their families. In the past, this day has been referred to as Armed Forces Day. Stroller Rental: $5 per day - basic $6 per day - theme Educational Programs: fees set by Zoo Director based on market conditions and cost of items being resold School Presentations, Camps, Special Programs: fees set by the Zoo Director based on market conditions and estimated variable costs of the program. Birthday parties: $10-$15 per child, based on market conditions and costs of items included Stroller Rental: $5 per day - basic $6 per day - theme Educational Programs: fees set by Zoo Director based on market conditions and cost of items being resold School Presentations, Camps, Special Programs: fees set by the Zoo Director based on market conditions and estimated variable costs of the program. Birthday parties: $10-$15 per child, based on market conditions and costs of items included Zoo Asset Sales: fees set by the Zoo Director, based on market conditions. Zoo Concessions, Vending & Gifts: fees set by the Zoo Director, based on market conditions and cost of items being resold. Zoo Asset Sales: fees set by the Zoo Director, based on market conditions. Zoo Concessions, Vending & Gifts: fees set by the Zoo Director, based on market conditions and cost of items being resold. ZOO 18-108 ZOO SERVICES Page 31 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 60 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-116 NEW BUSINESS LICENSE APPLICATION REV/ENFORCEMENT $218 - A Occupancy, H Occupancy, Sprinkler $96 - All Other Occupancies $69 - Out of Town Business or Contractor $69 - Home Occupation $225 - A Occupancy, H Occupancy, Sprinkler $99 - All Other Occupancies $71 - Out of Town Business or Contractor $71 - Home Occupation 18-118 BUSINESS LICENSE RENEWAL $21 per renewal $22 per renewal 18-118A BUSINESS LICENSE REPRINT $14 per reprint $14 per reprint 18-119 SOLICITOR PERMIT $27 per permit + $5 per card $27 per permit + $5 per card 18-077 SPECIAL BUSINESS DOJ CHECK $159 per application + any DOJ fees $164 per application + any DOJ fees 18-115 DAMAGE TO CITY PROPERTY REPAIR Charge the fully allocated hourly rate for all required personnel + any material costs. Charge the fully allocated hourly rate for all required personnel + any material costs. 18-120 RETURNED CHECK PROCESSING $27 per NSF check $27 per NSF check BUSINESS LICENSES GENERAL Page 32 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 61 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-121 ELECTRONIC FILE COPY SERVICE $3 per device $3 per device 18-122 DOCUMENT CERTIFICATION $29 per document $30 per document 18-123 CANDIDATE/INITIATIVE FILING Candidate - $25 per candidate Initiative - $200 per initiative Fee is refundable to the filer, if within one year of filing the notice of intent, the elections official certifies the sufficiency of the petition. Fees are set by Sate Law Candidate - $25 per candidate Initiative - $200 per initiative Fee is refundable to the filer, if within one year of filing the notice of intent, the elections official certifies the sufficiency of the petition. Fees are set by Sate Law 18-124 RECORDS COMPILATION SERVICE Charge the fully allocated hourly rate for all required personnel and any outside costs in accordance with Government Code section 6253.9. Charge the fully allocated hourly rate for all required personnel and any outside costs in accordance with Government Code section 6253.9. GENERAL (continued) Page 33 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 62 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-125 DOCUMENT REPRODUCTION Copying/Scanning/Faxing: Black & White: $0.50 - 1st page $0.10 - each additional page Color Copies: $1 per page Fair Political Practices Commission copies - $.10 per page Contract reproduction of documents: Actual cost of reproduction + actual postage and/or mailing expense Copying/Scanning/Faxing: Black & White: $0.50 - 1st page $0.10 - each additional page Color Copies: $1 per page Fair Political Practices Commission copies - $.10 per page Contract reproduction of documents: Actual cost of reproduction + actual postage and/or mailing expense 18-142 GENERATION OF MAILING LABELS 0-50 Labels: $106 51-100 Labels: $159 101-150 Labels: $213 151+ Labels: $266 0-50 Labels: $110 51-100 Labels: $164 101-150 Labels: $219 151+ Labels: $274 18-143 MAILING OF NOTICES/LETTERS 0-50 Notices: $80 51-100 Notices: $133 101-150 Notices: $186 151+ Notices: $186 + $1 per item over 150 + Actual cost of postage or other mailing fee 0-50 Notices: $82 51-100 Notices: $137 101-150 Notices: $192 151+ Notices: $192 + $1 per item over 150 + Actual cost of postage or other mailing fee 18-144 MAP FOLDING FEE $34 each $35 each GENERAL (continued) Page 34 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 63 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-067 BLUEPRINT/MAP REPRODUCTION Actual cost of reproduction and associated postage and/or mailing costs GIS printout fee - fully allocated rate of staff time spent on project Large building plan copy: $4 per sheet Actual cost of reproduction and associated postage and/or mailing costs GIS printout fee - fully allocated rate of staff time spent on project Large building plan copy: $4 per sheet 18-163 FILMING PERMIT APPLICATION $266 per permit $266 per permit 18-990 ACTIVE NET REGISTRATION Administrative fee associated with registering for an activity online through Active Net: Activity cost between $0-$10.99 - $0.50 Activity cost between $11.00-$39.99 - $1.00 Activity cost between $40.00-$199.99 - $2.00 Activity cost $200+ - $10.00 Administrative fee associated with registering for an activity online through Active Net: Activity cost between $0-$10.99 - $0.50 Activity cost between $11.00-$39.99 - $1.00 Activity cost between $40.00-$199.99 - $2.00 Activity cost $200+ - $10.00 18-991 DIRECTOR APPROVED FEE WAIVER With the approval of the Administrative Services Director, staff would have the ability to waive certain fees that were incurred due to staff error. With the approval of the Administrative Services Director, staff would have the ability to waive certain fees that were incurred due to staff error. GENERAL (continued) Page 35 of 35 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 1 Page 64 of 121 ITEM NUMBER: B-1 DATE: ATTACHMENT: 05/22/18 2 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, ADOPTING AMENDED FEES AND DEPOSITS TO OFFSET COSTS INCURRED IN PLANNING SERVICES AND A SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB of the California Constitution and limit the growth of taxes; and WHEREAS, the City of Atascadero provides various planning and building development services to the public including, but not limited to, processing applications, reviewing plans and maps, issuing permits and reviewing development agreements (the “Planning Services”); and WHEREAS, the City of Atascadero desires to establish a policy of recovering some portion of the costs reasonably borne of providing special services, including but not limited to park and recreation services, rental of City property, police and fire services, and other miscellaneous City services, of a voluntary or limited nature, such that general taxes are not diverted from general services of a broad nature and thereby utilized unfairly and inequitably such special services (“City Services”); and WHEREAS, City Council intends to collect various fees (the “Fees”) and, in certain cases, require advance deposit of the Fees, to offset the costs associated with providing the Planning Services and City Services; and WHEREAS, because some of the Fees are described in Government Code section 66014, (i) notice of the time and place of this meeting as well as a general description of the matter to be considered are to be mailed at least 14 days prior to the date of this meeting to those parties (if any) who have filed requests for such notification, and (ii) data indicating the amount of the estimated cost required to provide the Services and the resources anticipated to fund the Planning Services were made available to the public at least 10 days prior to the date of this meeting, all in accordance with Government Code section 66016; and WHEREAS, Government Code Section 66016 applies to fees authorized in Government Code sections 51287, 56383, 57004, 65104, 65456, 65863.7, 65909.5, 66013, 66014 and 66451.2, Health & Safety Code sections 17951, 19132.3 and 19852, Public Resources Code section 41901 and Public Utilities Code section 21671.5 consisting of primarily fees for zoning variances, zoning changes, use permits, building inspections, building permits, filing and processing applications and petitions filed with LAFCO, the processing of subdivision maps, tentative, final and parcel maps and planning services to be charged for development projects; and WHEREAS, Government Code Section 66018 applies to the adopting or increasing fees to which a specific statutory notice requirement does not apply; and WHEREAS, pursuant to Government Code sections 66016 and 66018 the enactment or increase in any fees to be charged for services must be adopted by the City Council by ordinance or resolution, after providing notice and holding a public hearing; and Page 65 of 121 ITEM NUMBER: B-1 DATE: ATTACHMENT: 05/22/18 2 WHEREAS, the City Council finds that the fee schedule detailed in Exhibit A on file in the City Clerk’s Office and incorporated herein by this reference is consistent with the City of Atascadero General Plan; and WHEREAS, pursuant to Government Code sections 66016 and 66018, the data required to be made available to the public prior to increasing the amount of the fees by this Resolution was made available for public review at least 10 days prior to the date of this meeting; and WHEREAS, pursuant to Government Code sections 66014, 66106, 66018 and 6062a, notice of a public hearing on the increase to the amount of fees was published in the Atascadero News twice, with at least five days intervening the two publications, commencing at least ten days prior to the date of this meeting; and WHEREAS, a duly noticed public hearing before the City Council was held on May 22, 2018, at which public testimony was received and duly considered on the proposed Planning Services and City Services Fees; and WHEREAS, the City Council has previously adopted Resolution No. 2017-027, setting forth such fees, and desires to amend and restate those resolutions, in combination with Resolution No. 2017-028, to have all service fees contained in two resolutions, without rescinding said adoption; and WHEREAS, the amount of the Fees do not exceed the true cost of providing the Planning Services and City Services; and WHEREAS, the increase to the amount of the fees is not a “project” subject to the California Environmental Quality Act because it is a funding mechanism having no physical effect on the environment. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: Section 1. Recitals. The foregoing recitals are true and correct and the City Council so finds and determines. Section 2. Establishment of the Fees. The Fees are hereby established in the amounts detailed in Exhibit A for the purpose of funding the cost of providing the Services. Section 3. Collection of the Fees. The Fees levied pursuant to this Resolution shall be paid to the City either at the time the Planning Service or City Service is requested or required or shall, in certain cases, be advanced to the City in the form of an advance deposit as further detailed on Exhibit A. Section 4. Constitutionality. If any portion of this Resolution is declared invalid or unconstitutional then it is the intention of the City Council to have passed the entire Resolution and all its component parts, and all other sections of this Resolution shall remain in full force and effect. Section 5. Repealer. All resolutions and other actions of the City Council in conflict with the contents of this Resolution are hereby repealed. Section 6. Effective Date. This resolution shall take effect 60 days after the effective date of this Resolution, and shall remain in effect, until revised by the City Council. Page 66 of 121 ITEM NUMBER: B-1 DATE: ATTACHMENT: 05/22/18 2 PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of May, 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 Pierik, City Attorney Page 67 of 121 Ref #Fee Name 18-001 ADMINISTRATIVE USE PERMIT REVIEW $729 per application No charge - Non-commercial wall mural 18-001- Sign SIGNAGE ADMINISTRATIVE USE PERMIT REVIEW $100 per application, inclusive of noticing and label generation fees 18-002 MINOR CONDITIONAL USE PERMIT REVIEW $1,195 per application 18-003 MAJOR CONDITIONAL USE PERMIT REVIEW $4,287 per application 18-004 VARIANCE APPLICATION $1,891 per application 18-006 DEVELOPMENT AGREEMENT $13,158 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses 18-007 SPECIFIC PLAN $9,869 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses 18-008 GENERAL PLAN AMENDMENT $7,560 per application 18-009 PLANNED DEVELOPMENT ZONE CHANGE $7,467 per application 18-010 REZONING (MAP OR TEXT)$4,150 per application $7,933- Rezoning with a General Plan Amendment 18-011 TENTATIVE PARCEL MAP $4,474 per application 18-012 TENTATIVE TRACT MAP $6,157 per map + $44 per lot over 15 lots 18-013 CONDOMINIUM CONVERSION TENTATIVE MAP $3,251 per map + $70 per unit over 15 units $5,395 per map + $70 per unit over 15 units for Condominium Conversion with a Major Conditional Use Permit 18-014 PRECISE PLAN $2,242 per application FEE SCHEDULE PLANNING PLANNING (continued)Page 1 of 21 Exhibit A ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 68 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-015 RECONSIDERATION/AMEND REVIEW (MAP/CUP) $1,393 per application - Minor $4,035 per application - Major 18-016 ENVIRONMENTAL IMPACT REPORT REVIEW 10% of contract consultant amount for City staff review 18-016A ENVIRONMENTAL NEGATIVE DECLARATION $1,595 per application in addition to other application fees where applicable 18-017 ANNEXATION $16,448 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses 18-018 LOT LINE ADJUSTMENT REVIEW $1,420 per application - Historic Conflict Lot Line Adjustment $2,379 per application - Other 18-019 LOT MERGER $1,442 per application 18-020 REVERSION TO ACREAGE $2,209 per application 18-021 AGRICULTURE PRESERVE CANCELLATION $1,870 per application 18-022 SUBSTANTIAL CONFORMANCE FINDING $537 per application 18-145 ALCOHOL BEVERAGE LICENSE $482 per application 18-024 TEMPORARY OCCUPANCY REVIEW Commercial - $609 per application Residential - $439 per application 18-025 ADMINISTRATIVE TIME EXTENSION REVIEW $433 per application 18-026 PLANNING COMMISSION TIME EXTENSION REVIEW $795 per application 18-027 CONTINUANCE $274 per application 18-028 APPEAL TO PLANNING COMMISSION $762 per application (70% cost recovery) 18-029 APPEAL TO CITY COUNCIL $1,025 per application (70% cost recovery) PLANNING (continued) Page 2 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 69 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-030 NATIVE TREE REMOVAL PERMIT $389 per permit - All trees other than Heritage trees $916 per permit - Heritage trees 18-031 TREE PROTECTION PLAN / INSPECTION FOR BUILDING PERMIT Minor (No Arborist Required) - No charge if done in conjunction with Planning Plan Check fee or $66 per review if done independently Major - $258 per application +: 6-25 trees - $33 per tree over 5 trees 26-100 trees - $11 per each tree over 25 trees 100+ trees - $4 per each tree over 100 trees Fee includes one inspection and one re-inspection 18-032 RE-INSPECT TREE PROTECTION $132 per inspection (Fee imposed on the third and any subsequent inspections) 18-033 ANNUAL UTILITY TREE PERMIT $1,299 per application 18-035 STREET NAME/RENAME PROCESS WITHOUT MAP $685 per application 18-037 BUILDING RE-ADDRESS PROCESSING $504 per application 18-038 REAL ESTATE LETTER $132 per letter 18-039 CONSTRUCTION OPERATION AFTER-HOURS $455 per application 18-040A PLANNING REVIEW / APPROVAL OF BUILDING PERMIT Minor - $99 per application Major - $345 per application CUP/PD Compliance $455 per application DRC Review $389 per application +2.85% for document imaging 18-040B PLANNING INSPECTION $132 per inspection 18-040C PLANNING- EXTRA PLAN CHECK/INSPECTION $132 per hour OR 1.3 times the actual cost of contract consultant 18-068 GENERAL PLAN MAINTENANCE 5% of all building permit fees, which includes new buildings and additions. 18-069A DISTRICT FORMATION PROCESSING $4,331 per district + any outside consultant or legal costs 18-069B COMMUNITY FACILITY DISTRICT ANNEXATION $1,053 per district + any outside consultant or legal costs PLANNING (continued) Page 3 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 70 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-041 BUILDING PLAN CHECK/INSPECTION FEE Building Permit - The current International Code Council (ICC) Building Valuation Tables including inflation indexing Plumbing Permits-10% of Building Permit Fee ($82 minimum) Mechanical Permits-10% of Building Permit Fee ($82 minimum) Electrical Permits-10% of Building Permit Fee ($82 minimum) Plan Check - 65% of Building Permit Fee Disabled Access - Additional 10% of Building Permit Fee Energy Efficiency - Additional 10% of Building Permit Fee Outside plan check - 1.3 times the cost of an outside consultant Document Imaging-2.85% of Permit/Plan Check Fees 18-041C OVER THE COUNTER MISCELLANEOUS BUILDING PERMIT Water Heater - $82 + 2.85% for document imaging Minor (1 inspection) - $197 per permit + 2.85% for document imaging Major (2 inspections) - $291 per permit + 2.85% for document imaging 18-041D EXPRESS BUILDING PERMIT $493 per permit + 2.85% for document imaging except: Solar Systems - $356 per permit + 2.85% for document imaging 18-041D- Sign EXPRESS SIGN PERMIT $50 per permit, inclusive of noticing and label generation fees + 2.85% for document imaging BUILDING Page 4 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 71 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-048 PLAN REVISION CHECKING $132 + actual cost of City staff at the full allocated hourly rates or actual cost of consultant + 2.85% for document imaging 18-049 BUILDING - EXTRA PLAN CHECK/INSPECTION Plan Check - $22 + $123 per hour, 1 hour minimum or the actual cost of contract consultant Inspection - $148 per extra inspection 18-050 RESTAMPING OF APPROVED PLANS Residential - $197 per plan Commercial - $373 per plan 18-051 LOST INSPECTION CARD $88 per card 18-051A CHANGE OF CONTRACTOR $137 per application 18-052 APPEAL TO BOARD OF APPEALS $746 per appeal for 70% cost recovery 18-999 MISCELLANEOUS COMMUNITY DEVELOPMENT SERVICES All legal, consultant and other direct costs + fully allocated hourly rate of all staff time involved. 18-117 CHANGE OF OCCUPANCY $198 per application 18-128 DOCUMENT IMAGING FEE 2.85% of permit fee 18-147 NOTICE OF NON-COMPLIANCE $236 each + county fees BUILDING (continued) Page 5 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 72 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-042 FIRE BUILDING PLAN CHECK/INSPECTION $93 per permit +2.85 % for document imaging 18-042A FIRE SPRINKLER PLAN CHECK New Residential - $225 +actual cost of consultant Tenant Improvement Residential Plan Check - $159 + actual cost of consultant Commercial Plan Check - $121 + actual cost of City staff at the fully allocated hourly rates or actual cost of consultant +2.85% for document imaging 18-042B FIRE SPRINKLER INSPECTION Residential - $170 Commercial - Charges at the fully allocated hourly rates for all personnel involved + all outside expenses 18-042C EXTRA FIRE PLAN CHECK/INSPECTION $137 per hour extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) 18-042D SPRINKLER EXPRESS PLAN CHECK/INSPECTION $148 per permit +2.85% for document imaging 18-043A FIRE ALARM PLAN CHECK $148 + actual cost of contract consultant + 2.85% for document imaging 18-043B FIRE ALARM INSPECTION Single Family Residential - $60 Other - Charges at the fully allocated hourly rates of all personnel involved + all outside expenses 18-044A NEW FIRE HOOD/DUCT PLAN CHECK $148 + actual cost of consultant + 2.85% for document imaging 18-044B NEW FIRE HOOD/DUCT INSPECTION $104 per project FIRE DEVELOPMENT Page 6 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 73 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-045 PRIVATE HYDRANT SYSTEM PC/INSPECTION $296 per system + 2.85% for document imaging 18-130 OTHER FIRE SERVICES Fully allocated hourly rate of all staff time involved. 18-053 ON-SITE GRADING PLAN CHECK Less than 50 Cubic Yard Permit: $400 Single Family Residence/Accessory: $696 Commercial: $751 + $170 per each 5,000 sq ft after the first 5,000 sq ft Multi Family: $1,623 + $60 per unit Tract: 5-50 lots-$1,332 + $41 per lot for each lot over 5 lots 50+ lots-$3,158 + $29 per lot for each lot over 50 lots + 2.85% for document imaging 18-053A ON-SITE DRAINAGE PLAN CHECK Single Family Residence: $126 Commercial: $263 + $203 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $482 + $88 per unit Tract: 5-50 lots-$439 + $20 per lot for each lot over 5 lots 50+ lots-$1,327 + $11 per lot for each lot over 50 lots + 2.85% for document imaging FIRE DEVELOPMENT (continued) PUBLIC WORKS Page 7 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 74 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-053C ENGINEERING-EXTRA PLAN CHCK/INSPECTION $46 per plan/inspection + $170 per hour per extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) 18-054 ON-SITE GRADING INSPECTION Single Family Residence/Accessory: $269 Commercial: $598 + $296 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $384 + $55 per unit Tract: 5-50 lots-$598 + $52 per lot for each lot over 5 lots 50+ lots-$2,917 + $30 per lot for each lot over 50 lots 18-054A ON-SITE DRAINAGE INSPECTION Single Family Residence/Accessory: $137 Commercial: $439 + $192 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $439 + $55 per unit Tract: 5-50 lots-$768 + $34 per lot for each lot over 5 lots 50+ lots-$2,297 + $20 per lot for each lot over 50 lots 18-053W SEPTIC SYSTEM PLAN CHECK $302 per plan + 2.85% for document imaging 18-054W SEPTIC SYSTEM INSPECTION $104 per permit PUBLIC WORKS (continued) Page 8 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 75 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-055 PUBLIC IMPROVEMENT PLAN CHECK $0 - $50,000 - 4.25% of the Engineer's Estimate ($548 minimum) $50,001 - $100,000 - $2,330 + 0.65% of the Engineer's Estimate over $50,000 $100,001 - $250,000 - $2,686 + 0.2% of the Engineer's Estimate over $100,000 $250,001 - $500,000 - $3,015 + 0.65% of the Engineer's Estimate over $250,000 $500,001+ - $4,797 + 0.2% of the Engineer's Estimate over $500,000 + 2.85% for document imaging 18-055A PUBLIC IMPROVEMENT INSPECTION $0 - $50,000 - 3% of the Engineer's Estimate ($548 minimum) $50,001 - $100,000 - $1,645 + 1.3% of the Engineer's Estimate over $50,000 $100,001+ - $2,357 - + 0.4% of the Engineer's Estimate over $100,000 18-056 TEMPORARY ENCROACHMENT PERMIT $126 per permit 18-057 MINOR ENCROACHMENT PERMIT Driveway Approach - $225 Sidewalk - $329 for first 50 linear feet + $2 for each additional foot Curb/Gutter - $329 for first 50 linear feet + $2 for each additional foot Sidewalk/Curb/Gutter - $439 for first 50 linear feet + $3 for each additional foot 18-057A PERMANENT ENCROACHMENT PERMIT $362 per permit PUBLIC WORKS (continued) Page 9 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 76 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-058 UTILITY ENCROACHMENT PERMIT $280 - Water patch $521 - 0-10' trench $735 - 10'-50' trench $1,036 - 50'-100' trench $1,310 - 100'-300' Trench (plus $2 per additional foot over 300 feet) $439 - Annual Blanket Encroachment Permit (Registration Only) 18-058A TRAFFIC CONTROL PLAN CHECK/INSPECTION $576 per project 18-059 FINAL PARCEL MAP CHECK $1,924 per map + $99 + $5 per lot GIS fee + any recording fees 18-060 FINAL TRACT MAP CHECK $2,878 per map + $30 per lot over 5 lots + $99 + $5 per lot GIS fee + any recording fees Affordable Housing - $389 per application + $132 per unit + any outside or legal costs 18-061 CONDOMINIUM CONVERSION FINAL MAP $2,878 per map + $30 per unit after the first 5 units 18-062 FINAL MAP AMENDMENT $2,950 per application Certificate of Correction-$779 per application 18-063 STREET/RIGHT OF WAY ABANDONMENT PROCESS $4,660 per application 18-064 CERTIFICATE OF COMPLIANCE $1,124 per application 18-065 FLOOD PLAIN LETTER $493 per letter 18-066 WIDE/OVERWEIGHT/OVERLONG LOAD REVIEW $16 - Daily Permit $90 - Annual Permit Fees are set by the State 18-109A SEWER TAP $510 per lateral 18-109 SEWER PROCESSING $44 per sewer connection permit 18-110 EMERGENCY SEWAGE SPILL RESPONSE Charge the fully allocated hourly rates for all personnel involved + any outside or material costs. 18-066A STREET CLOSURES All Street Closures are subject to the fully allocated hourly rates for all personnel involved, with a minimum of two (2) hours. PUBLIC WORKS (continued) Page 10 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 77 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-070 NOISE DISTURBANCE RESPONSE CALL-BACK Charge the fully allocated hourly rates for all personnel involved 18-071 POLICE FALSE ALARM RESPONSE First three responses within a calendar year - No Charge Forth and subsequent false alarm within a calendar year - $164 per response 18-072 DUI ACCIDENT RESPONSE INVESTIGATION Charge the fully allocated hourly rate for all emergency personnel involved, not to exceed $12,000 per incident by State Law. 18-073 VEHICLE EQUIPMENT CORRECTION INSPECTION $38 per inspection 18-074 VIN VERIFICATION $33 per request 18-075 STORED/IMPOUNDED VEHICLE RELEASE $115 per vehicle 18-076 REPOSSESSED VEHICLE RELEASE $15 per vehicle This fee is set by State Law 18-078 RECORDS CHECK/CLEARANCE LETTER $31 per letter + notary fee if applicable 18-080 POLICE REPORT COPY As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 18-081 POLICE DIGITAL FILE REPRODUCTION $3 per device 18-083 CIVIL SUBPOENA OF RECORDS $15 + reproduction costs $275 per day deposit + travel costs Fees are set by the Court POLICE 18-079 LIVE SCAN FINGERPRINT PROCESSING No Charge - Volunteers for Seniors/Youth $16 per person - community group coaches or leaders $33 per person - all others Page 11 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 78 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-084 DUCES TECUM SUBPOENA $15 per request + reproduction costs Fees are set by State Law. 18-085 POLICE SPECIAL SERVICES Fully allocated costs of all personnel involved, + any actual material or equipment expenses required for the event. 18-082 CONCEALED CARRY WEAPONS LICENSE $108 New license application $27 Renewal license application $11 Amendments to existing license application +All required State and Federal agency fees 18-069 CODE ENFORCEMENT Recover the full costs related to the enforcement of the City's codes at a particular parcel if the parcel is not brought into compliance, up to and including court action. 18-045A FIRE SPRINKLER SERVICE LETTER $33 per letter 18-045B FIRE CODE POSITION LETTER $170 per letter 18-046 FIRE FLOW TEST $170 per test 18-086 TEMPORARY TENT/CIRCUS PERMIT $104 per permit + $44 per day after the first day 18-086A PERMANENT TENT PERMIT Charge the fully allocated hourly rate for all staff involved + any outside costs. 18-087 SPECIAL EVENT PERMIT $236 per day 18-042C RESIDENTIAL CARE FACILITY CONSULTATION Maximum allowed under State law (currently $50) 18-088 CONFINED SPACE PERMIT Hazard Permit - $110 Extended Hazard Permit - $658 Annual Hazard Permit - $1,645 18-089 UNDERGROUND TANK REMOVAL $126 per tank - 1st inspection $66 per tank - each subsequent inspection POLICE (continued) FIRE Page 12 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 79 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-090 FIRE CODE PERMITS $60 per permit 18-091 ENGINE COMPANY INSPECTION First 2 inspections - no charge 3rd and subsequent inspections - $148 per inspection 18-092 FIRE FALSE ALARM RESPONSE First 3 responses in a calendar year - No Charge 4th and subsequent response in a calendar year - $252 per response 18-093 WEED ABATEMENT PROGRAM Actual costs + 150% if lot must be cleared by the City This program is designed to only recover the cost of the properties that do not comply. 18-094 HAZARDOUS MATERIALS RESPONSE Charge the fully allocated hourly rate for all personnel involved. 18-095 NEGLIGENT INCIDENT RESPONSE Charge double the fully allocated hourly rates for all personnel involved. 18-096 FIRE/ARSON INVESTIGATION Charge the fully allocated hourly rates for all personnel involved. 18-098 FIRE INCIDENT REPORT COPY As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 18-098A FIRE CODE OCCUPANCY LETTER $66 per letter FIRE (continued) Page 13 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 80 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-099 ADULT SPORTS The City Manager or Designee may set and change Adult Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Adult Softball: $623 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Basketball: $410 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Volleyball: $307 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Drop-in Programs: $2 per person Light Fee: $21 per hour Late Fee: After registration $52 per team Forfeit Fee: $26 per team Protest Fee: $21 per team Add/Drop Fee: $21 per transaction 18-100 YOUTH SPORTS The City Manager or Designee may set and change Youth Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Jr. Volleyball - $49 per resident participant or $54 for nonresident participants ($5 discount for each additional family member) Youth Basketball - $92 per participant or $101 per nonresident participant ($5 discount for each additional family member) T-Ball - $83 per resident participant or $92 for nonresident participant ($5 discount for each additional family member) $10 late fee per participant or family RECREATION Page 14 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 81 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-103 CONTRACT RECREATION CLASSES City Contract Instructors receive 70% of the class fee and the City receives the remaining 30% for off-site classes and/or existing instructors. City Contract Instructors receive 60% of the class fee and the City receives the remaining 40% for on-site classes and/or new instructors. The City Manager or Designee may set and change Special Events according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: 1st Banner Position - No charge Additional Banner Positions - $50 each per week according to policy A temporary banner removal fee of $26 will be charged if banner is left up more than one day after the event. Cruise Night: $27 per car during pre-registration $37 per car the night of the event Craft Faire $67 per inside space for residents $83 per inside space for nonresidents $57 per outside space for residents $73 per outside space for nonresidents Father/Daughter Dance: $31 per couple for residents $36 per couple for nonresidents + $5 for each additional daughter 18-104 CITY SPECIAL EVENTS RECREATION (continued) Page 15 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 82 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-104 CITY SPECIAL EVENTS (continued) Booth Fee (Booths allowed in accordance with City policy at other City-run events) $0 Nonprofit vendors $60 For Profit Vendors Other Special Events: Fully allocated cost of required personnel 18-105 TRIPS AND TOURS Charge the direct cost of the trip 18-148 ADVERTISING The City Manager or designee may set and change Advertising Fees according to cost recovery guidelines and local market trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: $130 1/8 Page Ad $205 1/4 Page Ad $305 1/2 Page Ad $255 Banner Ad $575 Full Page Ad $825 Inside Back Cover $825 Inside Front Cover $1,500 Back Cover 18-107A PARK RENTALS In case of inclement weather, the applicant may request a refund of usage fees subject to an administrative fee or reschedule the reservation date subject to a reservation modification fee. In addition to the base rental rate listed below, all park facility charges are also subject to the following charges as applicable: $16 Reservation change or modification fee $12 Use of utilities fee PARKS & FACILITIES RENTALS RECREATION (continued) Page 16 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 83 of 121 Ref #Fee Name FEE SCHEDULE PLANNING Security Guards: At discretion of City Manager or Designee, events where alcohol is served require one guard per 100 people. $21 + actual cost of security service Fully allocated hourly rate of all City personnel required for the event will be charged Barbeque Areas: $57 per day for Paloma BBQ Areas $57 per day for Lake Park BBQ Areas $31 per day for Colony Park BBQ Areas $78 per day for all 3 Colony Park BBQ areas Lake Park Bandstand: $54 for nonprofits $86 for all others Outdoor Movie Screen Rental: $1,038 for 5 hours for nonprofits $1,297 for 5 hours all others Faces of Freedom Veterans Memorial: $78 per day No fee for veteran's organizations, individual veterans, or families of veterans for services and events. No security deposit will be required for these events. Sunken Gardens: $175 per day for non-profit $389 per day for all others Equestrian Arena: $104 per day private use $205 security deposit Lake Park Special Event: $519 per day for non-profits $778 per day for others PARKS & FACILITIES RENTALS (continued) PARK RENTALS (continued)18-107A Page 17 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 84 of 121 Ref #Fee Name FEE SCHEDULE PLANNING Stadium Park: $ 778 per day for non-profits for a > 150 person event $1,557 per day for all others for a >150 person event $ 208 per day for non-profits for a <= 150 person event $ 519 per day for all others for a <= 150 person event Paloma Creek Park Horseshoe Pits: $12 per hour (2 hour minimum) Paloma Creek Park Sand Volleyball Court: $12 per hour (2 hour minimum) Colony Park Bocce Ball Courts: $12 per hour (2 hour minimum) Corn Hole Board Set Rental With Bags: $30 per day plus $100 refundable security deposit 18-107 BALLFIELD/PARK FACILITY RENTAL Ballfield and Open Fields fees: in addition to in-kind contributions $26 per hour for field $21 per hour for lights $26 base rental per field (+ $205 deposit) $52 for field lining (one time per day) 18-107B BALLFIELD FACILITY TOURNAMENT RENTAL A Non-refundable deposit of 50% required on all bookings (unless a higher deposit is noted). There are no refunds due to bad weather. In addition to the rental rate listed below, all tournaments are also subject to the following charges as applicable: Fully allocated hourly rate of all City personnel required for the event will be charged $21 per hour for lights $26 per field per day base rental fee (+$205 deposit) $52 facility key replacement fee $52 field lining fee (one time per day) PARKS & FACILITIES RENTALS (continued) 18-107A PARK RENTALS (continued) Page 18 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 85 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-107B BALLFIELD FACILITY TOURNAMENT RENTAL (continued) In addition to in-kind contributions rental fees will be as follows: $26 per hour per field or $415 per day (12 hours max) for two fields $726 for two days (24 hours max) for two fields Any rental of fields that is 5 or more hours will be treated as a Tournament and Tournament fees and policies will apply. 18-108 ZOO SERVICES Admissions: $7 General (13 and up) $6 Senior (65 and up) $5 Child (3-12) Military Day at the Charles Paddock Zoo - One dedicated day will be chosen during the year to offer "FREE Admission" for Active Military and their families. In the past, this day has been referred to as Armed Forces Day. Stroller Rental: $5 per day - basic $6 per day - theme Educational Programs: fees set by Zoo Director based on market conditions and cost of items being resold School Presentations, Camps, Special Programs: fees set by the Zoo Director based on market conditions and estimated variable costs of the program. Birthday parties: $10-$15 per child, based on market conditions and costs of items included Zoo Asset Sales: fees set by the Zoo Director, based on market conditions. Zoo Concessions, Vending & Gifts: fees set by the Zoo Director, based on market conditions and cost of items being resold. PARKS & FACILITIES RENTALS (continued) ZOO Page 19 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 86 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-116 NEW BUSINESS LICENSE APPLICATION REV/ENFORCEMENT $225 - A Occupancy, H Occupancy, Sprinkler $99 - All Other Occupancies $71 - Out of Town Business or Contractor $71 - Home Occupation 18-118 BUSINESS LICENSE RENEWAL $22 per renewal 18-118A BUSINESS LICENSE REPRINT $14 per reprint 18-119 SOLICITOR PERMIT $27 per permit + $5 per card 18-077 SPECIAL BUSINESS DOJ CHECK $164 per application + any DOJ fees 18-115 DAMAGE TO CITY PROPERTY REPAIR Charge the fully allocated hourly rate for all required personnel + any material costs. 18-120 RETURNED CHECK PROCESSING $27 per NSF check 18-121 ELECTRONIC FILE COPY SERVICE $3 per device 18-122 DOCUMENT CERTIFICATION $30 per document 18-123 CANDIDATE/INITIATIVE FILING Candidate - $25 per candidate Initiative - $200 per initiative Fee is refundable to the filer, if within one year of filing the notice of intent, the elections official certifies the sufficiency of the petition. Fees are set by Sate Law 18-124 RECORDS COMPILATION SERVICE Charge the fully allocated hourly rate for all required personnel and any outside costs in accordance with Government Code section 6253.9. BUSINESS LICENSES GENERAL Page 20 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 87 of 121 Ref #Fee Name FEE SCHEDULE PLANNING 18-125 DOCUMENT REPRODUCTION Copying/Scanning/Faxing: Black & White: $0.50 - 1st page $0.10 - each additional page Color Copies: $1 per page Fair Political Practices Commission copies - $.10 per page Contract reproduction of documents: Actual cost of reproduction + actual postage and/or mailing expense 18-142 GENERATION OF MAILING LABELS 0-50 Labels: $110 51-100 Labels: $164 101-150 Labels: $219 151+ Labels: $274 18-143 MAILING OF NOTICES/LETTERS 0-50 Notices: $82 51-100 Notices: $137 101-150 Notices: $192 151+ Notices: $192 + $1 per item over 150 + Actual cost of postage or other mailing fee 18-144 MAP FOLDING FEE $35 each 18-067 BLUEPRINT/MAP REPRODUCTION Actual cost of reproduction and associated postage and/or mailing costs GIS printout fee - fully allocated rate of staff time spent on project Large building plan copy: $4 per sheet 18-163 FILMING PERMIT APPLICATION $266 per permit 18-990 ACTIVE NET REGISTRATION Administrative fee associated with registering for an activity online through Active Net: Activity cost between $0-$10.99 - $0.50 Activity cost between $11.00-$39.99 - $1.00 Activity cost between $40.00-$199.99 - $2.00 Activity cost $200+ - $10.00 18-991 DIRECTOR APPROVED FEE WAIVER With the approval of the Administrative Services Director, staff would have the ability to waive certain fees that were incurred due to staff error. GENERAL (continued) Page 21 of 21 ITEM NUMBER: B-1 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 88 of 121 ITEM NUMBER: B-2 DATE: 05/22/18 Atascadero City Council Staff Report – Administrative Services Department Amendments to City Facility Rental Fee Schedule RECOMMENDATION: Council adopt Draft Resolution amending a Schedule of Fees and Charges for City Facility Rentals. DISCUSSION: The City has developed a Schedule of Fees and Charges for City Facility Rentals (Schedule). The existing Schedule was last updated May 23, 2017, and was based on a comprehensive fee study performed by a consultant in 2014. Council has directed staff to adjust the Schedule annually using the Consumer Price Index (CPI). The CPI adjustment for year ending 2017 is 3.39%. The CPI used was the California weighted average change from calendar 2016 to 2017 that is calculated by the State Department of Industrial Relations. Included, as Attachment 1, is a summary fee comparison detailing the proposed adjustments. The Facility Rental Fees will go into effect sixty days (60) after the Resolution is adopted. FISCAL IMPACT: There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide the services. ALTERNATIVES: 1. Council may change any of the proposed fees. 2. Council may keep the current fees. This option is not recommended as the amount of tax dollars necessary to provide these services would increase, reducing the amount of money available for key Council priorities. Page 89 of 121 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENTS: 1. Schedule of Fees and Charges for City Facility Rentals- Current vs. Proposed Fee Schedule 2. Draft Resolution Page 90 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees Security Deposit: All special events require a $372 security deposit. Security Guards: All events where alcohol is served require one guard per 100 people. $21+ actual cost of security service (minimum of 4 hours) Security Deposit: All special events require a $384 security deposit. Security Guards: All events where alcohol is served require one guard per 100 people. $21+ actual cost of security service (minimum of 4 hours) Application Fee: $5 each Application Fee: $5 each Cleaning Fee: $21 + contract cleaning charge + any repair costs for damage to the facility + fully allocated hourly rate of City personnel Cleaning Fee: $21 + contract cleaning charge + any repair costs for damage to the facility + fully allocated hourly rate of City personnel Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) 18-106 PAVILION RENTAL Rotary Room: Weekdays: $43 per hour for residents $48 per hour for nonresidents/commercial $37 per hour for non-profits Rotary Room: Weekdays: $44 per hour for residents $49 per hour for nonresidents/commercial $38 per hour for non-profits PAVILION DRAFT FEE SCHEDULE 18-138 PAVILION CLEANING FEE Page 1 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 91 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Evenings and Sundays: $58 per hour for residents $69 per hour for nonresidents/commercial $37 per hour for non-profits Evenings and Sundays: $60 per hour for residents $71 per hour for nonresidents/commercial $38 per hour for non-profits Gronstrand Room: Weekdays: $37 per hour for residents $43 per hour for nonresidents/commercial $32 per hour for non-profits Gronstrand Room: Weekdays: $38 per hour for residents $44 per hour for nonresidents/commercial $33 per hour for non-profits Evenings and Sundays: $48 per hour for residents $53 per hour for nonresidents/commercial $32 per hour for non-profits Evenings and Sundays: $49 per hour for residents $55 per hour for nonresidents/commercial $33 per hour for non-profits PAVILION (continued) 18-106 PAVILION RENTAL (continued) Page 2 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 92 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Community Room: Weekdays: $32 per hour for residents $32 per hour for nonresidents/commercial $27 per hour for non-profits Community Room: Weekdays: $33 per hour for residents $33 per hour for nonresidents/commercial $27 per hour for non-profits Evenings and Sundays: $37 per hour for residents $37 per hour for nonresidents/commercial $32 per hour for non-profits Evenings and Sundays: $38 per hour for residents $38 per hour for nonresidents/commercial $27 per hour for non-profits Kitchen: Weekdays: $48 per hour for residents $53 per hour for nonresidents/commercial $27 per hour for non-profits Kitchen: Weekdays: $49 per hour for residents $55 per hour for nonresidents/commercial $27 per hour for non-profits Evenings and Sundays: $58 per hour for residents $64 per hour for nonresidents/commercial $27 per hour for non-profits Evenings and Sundays: $60 per hour for residents $66 per hour for nonresidents/commercial $27 per hour for non-profits PAVILION (continued) 18-106 PAVILION RENTAL (continued) Page 3 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 93 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Great Room: Weekdays: $74 per hour for residents $85 per hour for nonresidents/commercial $64 per hour for non-profits Great Room: Weekdays: $77 per hour for residents $88 per hour for nonresidents/commercial $66 per hour for non-profits Evenings and Sundays: $101 per hour for residents $117 per hour for nonresidents/commercial $ 64 per hour for non-profits Evenings and Sundays: $104 per hour for residents $121 per hour for nonresidents/commercial $ 66 per hour for non-profits Combined: (Includes Great Room, Community Room, Kitchen and Lobby, Saturday Only) $2,051 per day + $181 cleaning fee for residents $2,582 per day + $181 cleaning fee for nonresidents/commercial Combined: (Includes Great Room, Community Room, Kitchen and Lobby, Saturday Only) $2,116 per day + $186 cleaning fee for residents $2,664 per day + $186 cleaning fee for nonresidents/commercial $64 per hour, 12 hour min for non-profits (Great Room only), additional fees apply for use of any other rooms $66 per hour, 12 hour min for non-profits (Great Room only), additional fees apply for use of any other rooms Lakeside Room: $37 per hour for residents $37 per hour for nonresidents/commercial $27 per hour for non-profits Lakeside Room: $38 per hour for residents $38 per hour for nonresidents/commercial $27 per hour for non-profits PAVILION (continued) 18-106 PAVILION RENTAL (continued) Page 4 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 94 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Non-profit organizations may receive a 50% discount on equipment rental fees. Upon approval of the City Manager or Designee, non-profit organizations that have ongoing rental agreements with the Pavilion on the Lake and have made significant donations to the City facilities are eligible to receive a full waiver of rental items. Gazebo Chairs: $1.60 per chair + $37 set-up fee Stage: $11 per 4' x 8' piece Linens (optional): Fees set by the Pavilion Coordinator based on market conditions. Podium: $21 per day TV/VCR: $32 per day TV/VCR/DVD: $37 per day Sound System: $106 per day Non-profit organizations may receive a 50% discount on equipment rental fees. Upon approval of the City Manager or Designee, non-profit organizations that have ongoing rental agreements with the Pavilion on the Lake and have made significant donations to the City facilities are eligible to receive a full waiver of rental items. Gazebo Chairs: $1.60 per chair + $38 set-up fee Stage: $11 per 4' x 8' piece Linens (optional): Fees set by the Pavilion Coordinator based on market conditions. Podium: $22 per day TV/VCR: $33 per day TV/VCR/DVD: $38 per day Sound System: $110 per day Overhead Projector: $27 per day Portable Projector Screens: $16 per day Electric Projector Screens: $27 per day LCD Projector: $106 per day Topiary Trees: $21 each Lattice Screen: $27 each without lights $53 each with lights Microphone: $21 each per day Mirrors: $2 each Candleholders: $1 each Wireless Internet: $27 per day Overhead Projector: $27 per day Portable Projector Screens: $16 per day Electric Projector Screens: $27 per day LCD Projector: $110 per day Topiary Trees: $22 each Lattice Screen: $27 each without lights $55 each with lights Microphone: $22 each per day Mirrors: $2 each Candleholders: $1 each Wireless Internet: $27 per day 18-140 GAZEBO RENTALS $165 per day $170 per day PAVILION (continued) 18-139 PAVILION EQUIPMENT RENTALS Page 5 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 95 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-141 RANGER HOUSE RENTALS RANGER HOUSE RENTALS-ZOO ROOM $31 per hour for residents $31 per hour for nonresidents/commercial $26 per hour for non-profit $33 per hour for residents $33 per hour for nonresidents/commercial $27 per hour for non-profit 18-150 YOUTH & TEEN SERVICES Teen Center membership - $10 per year Teen Center membership card replacement - $2 per card Teen Center membership - $10 per year Teen Center membership card replacement - $2 per card Non-refundable Deposit: All bookings require a 50% non-refundable deposit. Cancellations will forfeit the deposit Non-refundable Deposit: All bookings require a 50% non-refundable deposit. Cancellations will forfeit the deposit Security Deposit: May be required at the discretion of the Director (refundable after event if no damages/extra charges apply). Security Guards: At the discretion of the Director, events require one guard per 100 people $21 + actual cost of security service (minimum of four hours) Security Deposit: May be required at the discretion of the Director (refundable after event if no damages/extra charges apply). Security Guards: At the discretion of the Director, events require one guard per 100 people. $21 + actual cost of security service Additional Staff Time: An additional hourly rental charge of $21 per hour will apply if the City is required schedule additional personnel in order to accommodate the event Additional Staff Time: An additional hourly rental charge of $21 per hour will apply if the City is required to schedule additional personnel in order to accommodate the event PAVILION (continued) COLONY PARK COMMUNITY CENTER 18-152 COLONY PARK COMMUNITY CENTER RENTAL Page 6 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 96 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Fitness (Dance & Exercise Rooms Combined): Weekdays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits Fitness (Dance & Exercise Rooms Combined): Weekdays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits Fitness (Dance & Exercise Rooms Combined): Evenings, Saturdays and Sundays: $62 per hour for residents $67 per hour for nonresidents $57 per hour for non-profits Fitness (Dance & Exercise Rooms Combined): Evenings, Saturdays and Sundays: $62 per hour for residents $67 per hour for nonresidents $57 per hour for non-profits Conference Room: Weekdays: $31 per hour for residents $36 per hour for nonresidents $26 per hour for non-profits Conference Room: Weekdays: $31 per hour for residents $36 per hour for nonresidents $26 per hour for non-profits Evenings, Saturdays and Sundays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits Evenings, Saturdays and Sundays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits Gymnasium: Weekdays: $62 per hour for residents $78 per hour for nonresidents $57 per hour for non-profits Gymnasium: Weekdays: $62 per hour for residents $78 per hour for nonresidents $57 per hour for non-profits COLONY PARK COMMUNITY CENTER (continued) 18-152 COLONY PARK COMMUNITY CENTER RENTAL (continued) Page 7 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 97 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE Evenings, Saturdays and Sundays: $78 per hour for residents $93 per hour for nonresidents $73 per hour for non-profits Evenings, Saturdays and Sundays: $78 per hour for residents $93 per hour for nonresidents $73 per hour for non-profits Arts and Crafts Room: Weekdays: $36 per hour for residents $42 per hour for nonresidents $31 per hour for non-profits Arts and Crafts Room: Weekdays: $36 per hour for residents $42 per hour for nonresidents $31 per hour for non-profits Evenings, Saturdays and Sundays: $52 per hour for residents $57 per hour for nonresidents $47 per hour for non-profits Evenings, Saturdays and Sundays: $52 per hour for residents $57 per hour for nonresidents $47 per hour for non-profits Cleaning Fee: Up to $205 (applied at the discretion of the Director) Cleaning Fee: Up to $300 (applied at the discretion of the Director) 18-153 COMMUNITY CENTER CLEANING FEE Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) 18-154 COLONY PARK COMMUNITY CENTER EQUIPMENT RENTALS Table and chair set up (groups of 50+): $42 Scoreboard: $26 per day Podium: $26 per day TV/DVD: $26 per day Table and chair set up (groups of 50+): $42 Scoreboard: $26 per day Podium: $26 per day TV/DVD: $26 per day COLONY PARK COMMUNITY CENTER (continued) 18-152 COLONY PARK COMMUNITY CENTER RENTAL (continued) Page 8 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 98 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-154 COLONY PARK COMMUNITY CENTER EQUIPMENT RENTALS Sound system: $104 per day Stage: $10 per 4' x 8' piece Portable projector screen: $21 per day Coffee service: $3 per person (10 person min.) Sound system: $104 per day Stage: $10 per 4' x 8' piece Portable projector screen: $21 per day Coffee service: $3 per person (10 person min.) COLONY PARK COMMUNITY CENTER (continued) Page 9 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 99 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE 18-160 CITY HALL RENTALS City Hall Rental Fees Effective August 18, 2017 Public Meeting Room (M-F 8:00-5:00): $27 per hour for non-profit $43 per hour for private resident $48 per hour for private nonresident If outside of business hours: + Fully allocated hourly rate of all City personnel required $46 per event cleaning fee for events that serve food City Council Chambers (M-F 8:00-5:00) 2 hour minimum rental $96 per hour for non-profit $117 per hour for private resident $128 per hour for private nonresident $525 security deposit and a separate cleaning fee are required for events that serve food or are longer than 3 hours City Council Chambers (Friday Evenings) 2 hour minimum rental $396 per hour for non-profit $483 per hour for private resident $531 per hour for private non-resident $525 security deposit and a separate cleaning fee are required for events that serve food or are longer than 3 hours Public Meeting Room (M-F 8:00-5:00): $27 per hour for non-profit $43 per hour for private resident $48 per hour for private nonresident If outside of business hours: + Fully allocated hourly rate of all City personnel required $46 per event cleaning fee for events that serve food City Council Chambers (M-F 8:00-5:00) 2 hour minimum rental $96 per hour for non-profit $117 per hour for private resident $128 per hour for private nonresident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours City Council Chambers (Friday Evenings) 2 hour minimum rental $396 per hour for non-profit $483 per hour for private resident $531 per hour for private non-resident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours PARKS & FACILITIES RENTALS Page 10 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 100 of 121 Ref #Fee Name 2017 Fees (Effective 07/24/2017)Proposed Fees DRAFT FEE SCHEDULE City Council Chambers (Saturday & Sunday) $3,719 per day for non-profit $5,313 per day for private resident $5,844 per day for private non-resident $531 per hour in excess of 10 hours $1,063 reservation deposit required $82 per event cleaning fee for events that serve food City Council Chambers (Saturday & Sunday) $3,719 per day for non-profit $5,313 per day for private resident $5,844 per day for private non-resident $531 per hour in excess of 10 hours $1,100 reservation deposit required $100 per event cleaning fee for events that serve food and/or drinks Event Photography (Saturday & Sunday) 2 hour minimum $159 per hour for private resident $213 per hour for private nonresident Outdoor event Ceremony (Saturday & Sunday) $372 per ceremony Event Photography (Saturday & Sunday) 2 hour minimum $159 per hour for private resident $213 per hour for private nonresident Outdoor event Ceremony (Saturday & Sunday) $372 per ceremony PARKS & FACILITIES RENTALS (continued) 18-160 CITY HALL RENTALS (continued) Page 11 of 11 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 1 Page 101 of 121 ITEM NUMBER: B-2 DATE: ATTACHMENT: 05/22/18 2 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, ADOPTING AMENDED SCHEDULE OF FEES AND CHARGES FOR CITY FACILITY RENTALS WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB of the California Constitution and limit the growth of taxes; and WHEREAS, the City of Atascadero desires to establish a policy of recovering some portion of the costs reasonably borne of providing special services, including but not limited to rental of City property; and WHEREAS, the City intends to collect various fees (the “Fees”) and, in certain cases, require advance deposit of the Fees, to offset the costs associated with providing the rental of City property; and WHEREAS, pursuant to Government Code sections 66016 and 66018 the enactment or increase in any fees to be charged for services must be adopted by the City Council by ordinance or resolution, after providing notice and holding a public hearing; and WHEREAS, the City Council finds that the fee schedule detailed in Exhibit A on file in the City Clerk’s Office and incorporated herein by this reference is consistent with the City of Atascadero General Plan; and WHEREAS, pursuant to Government Code sections 66016 and 66018, the data required to be made available to the public prior to increasing the amount of the fees by this Resolution was made available for public review at least 10 days prior to the date of this meeting; and WHEREAS, pursuant to Government Code sections 66014, 66106, 66018 and 6062a, notice of a public hearing on the increase to the amount of fees was published in the Atascadero News twice, with at least five days intervening the two publications, commencing at least ten days prior to the date of this meeting; and WHEREAS, a duly noticed public hearing before the City Council was held on May 22, 2018, at which public testimony was received and duly considered on the proposed Schedule of Fees and Charges for City Facility Rentals; and WHEREAS, the City Council has previously adopted Resolution No. 2017-028, setting forth such fees, and desires to amend and restate that resolution in this Resolution, in combination with Resolution No. 2017-027, to have all service fees contained within two resolutions, without rescinding said adoption; and WHEREAS, the amount of the Fees do not exceed the true cost of providing the rental of City property; and WHEREAS, the increase to the amount of the fees is not a “project” subject to the California Environmental Quality Act because it is a funding mechanism having no physical effect on the environment. Page 102 of 121 ITEM NUMBER: B-2 DATE: ATTACHMENT: 05/22/18 2 NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. Recitals. The foregoing recitals are true and correct and the City Council so finds and determines. SECTION 2. Establishment of the Fees. The Fees are hereby established in the amounts detailed on Exhibit A for the purpose of funding the cost of providing the Services. SECTION 3. Collection of the Fees. The Fees levied pursuant to this Resolution shall be paid to the City either at the time the Planning Service or City Service is requested or required or shall, in certain cases, be advanced to the City in the form of an advance deposit as further detailed on Exhibit A. SECTION 4. Constitutionality. If any portion of this Resolution is declared invalid or unconstitutional then it is the intention of the City Council to have passed the entire Resolution and all its component parts, and all other sections of this Resolution shall remain in full force and effect. SECTION 5. Repealer. All resolutions and other actions of the City Council in conflict with the contents of this Resolution are hereby repealed. SECTION 6. Effective Date. This resolution shall take effect 60 days after the effective date of this Resolution, and shall remain in effect, until revised by the City Council. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of May, 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 Page 103 of 121 ITEM NUMBER: B-2 DATE: ATTACHMENT: 05/22/18 2 APPROVED AS TO FORM: Brian Pierik, City Attorney Page 104 of 121 Ref #Fee Name Adopted Fee (Effective 7/23/18) Security Deposit: All special events require a $384 security deposit. Security Guards: All events where alcohol is served require one guard per 100 people. $21+ actual cost of security service (minimum of 4 hours) Application Fee: $5 each Cleaning Fee: $21 + contract cleaning charge + any repair costs for damage to the facility + fully allocated hourly rate of City personnel Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) 18-106 PAVILION RENTAL Rotary Room: Weekdays: $44 per hour for residents $49 per hour for nonresidents/commercial $38 per hour for non-profits Evenings and Sundays: $60 per hour for residents $71 per hour for nonresidents/commercial $38 per hour for non-profits Gronstrand Room: Weekdays: $38 per hour for residents $44 per hour for nonresidents/commercial $33 per hour for non-profits Evenings and Sundays: $49 per hour for residents $55 per hour for nonresidents/commercial $33 per hour for non-profits PAVILION FEE SCHEDULE 18-138 PAVILION CLEANING FEE PAVILION (continued)Page 1 of 6 ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 2AExhibit A Page 105 of 121 Ref #Fee Name PAVILION Community Room: Weekdays: $33 per hour for residents $33 per hour for nonresidents/commercial $27 per hour for non-profits Evenings and Sundays: $38 per hour for residents $38 per hour for nonresidents/commercial $27 per hour for non-profits Kitchen: Weekdays: $49 per hour for residents $55 per hour for nonresidents/commercial $27 per hour for non-profits Evenings and Sundays: $60 per hour for residents $66 per hour for nonresidents/commercial $27 per hour for non-profits Great Room: Weekdays: $77 per hour for residents $88 per hour for nonresidents/commercial $66 per hour for non-profits Evenings and Sundays: $104 per hour for residents $121 per hour for nonresidents/commercial $ 66 per hour for non-profits Combined: (Includes Great Room, Community Room, Kitchen and Lobby, Saturday Only) $2,116 per day + $186 cleaning fee for residents $2,664 per day + $186 cleaning fee for nonresidents/commercial $66 per hour, 12 hour min for non-profits (Great Room only), additional fees apply for use of any other rooms PAVILION (continued) 18-106 PAVILION RENTAL (continued) Page 2 of 6 FEE SCHEDULE ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 106 of 121 Ref #Fee Name PAVILION 18-106 PAVILION RENTAL (continued) Lakeside Room: $38 per hour for residents $38 per hour for nonresidents/commercial $27 per hour for non-profits Non-profit organizations may receive a 50% discount on equipment rental fees. Upon approval of the City Manager or Designee, non-profit organizations that have ongoing rental agreements with the Pavilion on the Lake and have made significant donations to the City facilities are eligible to receive a full waiver of rental items. Gazebo Chairs: $1.60 per chair + $38 set-up fee Stage: $11 per 4' x 8' piece Linens (optional): Fees set by the Pavilion Coordinator based on market conditions. Podium: $22 per day TV/VCR: $33 per day TV/VCR/DVD: $38 per day Sound System: $110 per day Overhead Projector: $27 per day Portable Projector Screens: $16 per day Electric Projector Screens: $27 per day LCD Projector: $110 per day Topiary Trees: $22 each Lattice Screen: $27 each without lights $55 each with lights Microphone: $22 each per day Mirrors: $2 each Candleholders: $1 each Wireless Internet: $27 per day 18-140 GAZEBO RENTALS $170 per day 18-139 PAVILION EQUIPMENT RENTALS PAVILION (continued) PAVILION 18-141 RANGER HOUSE RENTALS RANGER HOUSE RENTALS-ZOO ROOM $33 per hour for residents $33 per hour for nonresidents/commercial $27 per hour for non-profit Page 3 of 6 FEE SCHEDULE ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 107 of 121 Ref #Fee Name PAVILION 18-150 YOUTH & TEEN SERVICES Teen Center membership - $10 per year Teen Center membership card replacement - $2 per card Non-refundable Deposit: All bookings require a 50% non-refundable deposit. Cancellations will forfeit the deposit Security Deposit: May be required at the discretion of the Director (refundable after event if no damages/extra charges apply). Security Guards: At the discretion of the Director, events require one guard per 100 people. $21 + actual cost of security service Additional Staff Time: An additional hourly rental charge of $21 per hour will apply if the City is required to schedule additional personnel in order to accommodate the event Fitness (Dance & Exercise Rooms Combined): Weekdays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits Fitness (Dance & Exercise Rooms Combined): Evenings, Saturdays and Sundays: $62 per hour for residents $67 per hour for nonresidents $57 per hour for non-profits Conference Room: Weekdays: $31 per hour for residents $36 per hour for nonresidents $26 per hour for non-profits Evenings, Saturdays and Sundays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits COLONY PARK COMMUNITY CENTER 18-152 COLONY PARK COMMUNITY CENTER RENTAL PAVILION Gymnasium: Weekdays: $62 per hour for residents $78 per hour for nonresidents $57 per hour for non-profits Page 4 of 6 FEE SCHEDULE ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 108 of 121 Ref #Fee Name PAVILION Evenings, Saturdays and Sundays: $78 per hour for residents $93 per hour for nonresidents $73 per hour for non-profits Arts and Crafts Room: Weekdays: $36 per hour for residents $42 per hour for nonresidents $31 per hour for non-profits Evenings, Saturdays and Sundays: $52 per hour for residents $57 per hour for nonresidents $47 per hour for non-profits Cleaning Fee: Up to $300 (applied at the discretion of the Director) 18-153 COMMUNITY CENTER CLEANING FEE Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) 18-154 COLONY PARK COMMUNITY CENTER EQUIPMENT RENTALS Table and chair set up (groups of 50+): $42 Scoreboard: $26 per day Podium: $26 per day TV/DVD: $26 per day COLONY PARK COMMUNITY CENTER (continued) 18-152 COLONY PARK COMMUNITY CENTER RENTAL (continued) Sound system: $104 per day Stage: $10 per 4' x 8' piece Portable projector screen: $21 per day Coffee service: $3 per person (10 person min.) Page 5 of 6 FEE SCHEDULE ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 109 of 121 Ref #Fee Name 18-152 COLONY PARK COMMUNITY CENTER RENTAL (continued) PAVILION 18-160 CITY HALL RENTALS Public Meeting Room (M-F 8:00-5:00): $27 per hour for non-profit $43 per hour for private resident $48 per hour for private nonresident If outside of business hours: + Fully allocated hourly rate of all City personnel required $46 per event cleaning fee for events that serve food City Council Chambers (M-F 8:00-5:00) 2 hour minimum rental $96 per hour for non-profit $117 per hour for private resident $128 per hour for private nonresident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours City Council Chambers (Friday Evenings) 2 hour minimum rental $396 per hour for non-profit $483 per hour for private resident $531 per hour for private non-resident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours PARKS & FACILITIES RENTALS City Council Chambers (Saturday & Sunday) $3,719 per day for non-profit $5,313 per day for private resident $5,844 per day for private non-resident $531 per hour in excess of 10 hours $1,100 reservation deposit required $100 per event cleaning fee for events that serve food and/or drinks Event Photography (Saturday & Sunday) 2 hour minimum $159 per hour for private resident $213 per hour for private nonresident Outdoor event Ceremony (Saturday & Sunday) $372 per ceremony Page 6 of 6 FEE SCHEDULE ITEM NUMBER: B-2 DATE: 05/22/18 ATTACHMENT: 2A Adopted Fee (Effective 7/23/18) Page 110 of 121 ITEM NUMBER: C-1 DATE: 05/22/18 Atascadero City Council Staff Report - City Manager’s Office SLO Regional Code of Civility RECOMMENDATION: Council review and adopt the SLO Regional Code of Civility. DISCUSSION: In August of 2017, 32 San Luis Obispo County residents from vari ous backgrounds including government staff, elected officials, leaders from Cal Poly, Cuesta and K12, as well as a diverse mix of minds from the SLO County nonprofit and business communities participated in a group trip to Denver. The purpose of the trip was to explore lessons learned in Denver in order to proactively envision and plan for the future of San Luis Obispo County. Of the many topics explored in Colorado, perhaps the most impactful to the group was the concept of Regionalism; the idea that regions that learn to work together will do better for their citizens, their future and the quality of everyone’s lives. Regional collaboration is rooted in trusted relationships and from that , the idea of a region-wide Code of Civility was born. The idea was that each jurisdiction would adopt the same Code of Civility, setting a common expectation of how all public business would be conducted in the region, at both the City Council level and at a regional level. A core group from the Denver trip, including diverse elected officials, has approached the County Mayors’ group and the City Manager group asking each City Council to adopt the proposed Code of Civility as a promise to each other and the public to conduct themselves in a way that allows for the widest range of opinions on ideas and policies. Mayor O’Malley and Mayor Pro-Tem Fonzi attended a Mayors meeting where the Code of Civility was discussed and felt that Atascadero should lead the way in adopting the Code of Civility. The City of Atascadero has long embraced the core concepts in the proposed Code of Civility. Ten years ago, the City embarked on an extensive Public Trust series of discussions, workshops and actions; and the City Council annually reviews and adopts Council Norms, which set the expectations for Council civility and behavior. The proposed Code of Civility would not take the place of these meaningful Atascadero policies and procedures, but instead would be adopted, complementing the existing policies. Page 111 of 121 ITEM NUMBER: C-1 DATE: 05/22/18 The proposed Code of Civility is still being reviewed by representatives from other jurisdictions in the County at the time of agenda publication; however, the current draft is included as an attachment. It is anticipated that a final draft will be available at the time of the Council meeting. FISCAL IMPACT: None ATTACHMENT: Draft Code of Civility Page 112 of 121 ITEM NUMBER: C-1 DATE: 05/22/18 ATTACHMENT: 1 Draft CODE OF CIVILITY A healthy democracy respects the people’s right to debate issues with passion. A healthy democracy not only tolerates disagreement but welcomes it in order to refine ideas and create policies that benefit the greater good. The deterioration of civility across the country and within our community poses a threat to our democracy and our civic well-being. This deterioration:  Compromises the integrity of a healthy, representative democracy  Closes the door on depth of thought, reducing complex problems to harmful oversimplification  Deters potential leaders from running for office or serving in government  Poisons the civic well and discourages citizens from engaging on pressing community issues  Casts the spotlight on poor behavior rather than shining a light on possible solutions  Sets a poor example for our children As elected leaders throughout the region we are accountable to each other, the press and the public. We have crafted this Code of Civility as a promise to each other, and to the people and institutions we serve, that we will always strive to conduct our debates - whether in person, online, or in written communication - in ways that allow for the widest range of opinions on ideas and policies, yet also respect the dignity, integrity and rights of those with whom we might disagree. Therefore, in our deliberations, we pledge to: Listen First We will make an honest effort to understand views and reasoning of others by listening to understand, not listening to find fault, allowing thoughtful discussion to lead to the best possible outcomes. Respect Different Opinions We will invite and consider different perspectives, allowing space for ideas to be expressed, opposed and clarified in a constructive manner. Show Courtesy We will treat all colleagues, staff and members of the public in a professional and courteous manner whether in person, online, or in written communication, especially when we disagree. Criticize Constructively We strive to advance solutions to community issues; when faced with disagreement, we do more than simply share our concerns with differing positions, we work to propose a course of action of mutual benefit. Debate the Policy Not the Person We will focus on the issues, and not personalize debate or use other tactics that divert attention from the issue. Page 113 of 121 ITEM NUMBER: C-2 DATE: 05/22/18 Atascadero City Council Staff Report – City Manager’s Office Parking & Business Improvement Area (PBIA) Assessment RECOMMENDATION: Council adopt Draft Resolution, declaring intent to levy an annual Downtown Parking and Business Improvement Area assessment, and set a public hearing for June 12, 2018. DISCUSSION: The City of Atascadero established a Downtown Parking and Business Improvement Area in 1986 (Chapter 11 of the Atascadero Municipal Code) for the purpose of acquisition, construction or maintenance of parking facilities, decoration of public places, promotion of public events, and general promotion of business activities in the downtown area. The formation and operation of a Parking and Business Improvement Area is governed by the California Streets & Highways Code (Section 36500 et. Seq.). Historically, the budget for the Downtown Parking and Business Improvement Area (DPBIA) was submitted in conjunction with the City’s annual budget. The assessment was reduced to $0.00 in 2010 at the behest of downtown landlords and as part of a program to encourage downtown businesses. The assessment has remained at $0.00 since 2010 and accordingly, there was no longer a need for the submission of a DPBIA budget. An annual Draft Resolution of Intention, declaring the City’s intent to levy an annual Downtown Parking and Business Improvement Area assessment, and ho lding a public hearing was still required by the California Streets & Highways Code for the City’s to levy and collect the assessments, even if it was assessed at $0. For many years, the Atascadero Main Street (AMS) organization served as the advisory body and sub-contractor to the City for the DPBIA. Prior to AMS, the advisory body was the Business Improvement Association Board of Directors . This Board was dissolved in 2001 and AMS’s Board of Directors took its place. Following the disengagement of AMS in 2016, the Atascadero Colony District Committee formed in early 2017 to promote economic vitality and encourage business growth in the downtown. In January, staff was approached by the Atascadero Colony District Committee, a group of downtown business owners, who expressed interest in reinstituting the full levy of the assessment for the DPBIA. The Committee has spent the past few months conducting Page 114 of 121 ITEM NUMBER: C-2 DATE: 05/22/18 outreach regarding the DPBIA including holding town hall meetings, sending letters and emails, and personally meeting with businesses subject to the DPBIA in order to garner support to request the Council reinstitute the full assessment. The Streets & Highways Code requires that the “advisory board” provide a report to the City Council annually for the expenditure of funds derived from the assessment paid by businesses in the downtown area. The Atascadero Colony District Committee will serve as the advisory body and the Atascadero Chamber of Commerce will se rve as the sub-contractor to the City regarding the DPBIA. The Committee has submitted a report identifying the proposed improvements and activities for the area, based upon the National Main Street Program's four-point approach. The report does not propose any changes to the boundaries of the DPBIA or of the assessment. The Atascadero Colony District Committee is proposing expenditures for 2018/19 with the Downtown Parking and Business Improvement Area funds as follows: BIA Funds requested for 2018/2019 $ 8,000 Carry over from 2008/2009 $ 0 Total Proposed Funding Available $ 8,000 2018/2019 Proposed Expenditures: Signage & Banners $ 500 Tree Lights $ 6,500 Marketing $ 1,000 Total Proposed Expenditures for 2007- 08 $ 8,000 Fund Residual $ 0 Consistent with State law, the City Council is required to adopt a Draft Resolution of Intention and set a public hearing to receive public comment prior to the assessment being collected. Staff is proposing that the hearing be conducted at the next re gular City Council meeting scheduled for June 12, 2017. FISCAL IMPACT: None ALTERNATIVES: 1. The City Council may set an alternative date for the public hearing, but no later than June 30, 2018. 2. The City Council may continue the current program and assess a $0 fee to businesses in the District. 3. The City Council may choose not to adopt the Resolution of Intention to levy assessment, thereby discontinuing the collection of Downtown Parking and Business Improvement Area assessments. Page 115 of 121 ITEM NUMBER: C-2 DATE: 05/22/18 ATTACHMENTS: 1. Letter from Atascadero Colony District Committee 2. Downtown Parking and Business Improvement Area Report and Proposed Expenditures for 2018-2019 3. Draft Resolution of Intention Page 116 of 121 ITEM NUMBER: C-2 DATE: 05/22/18 ATTACHMENT: 1 Page 117 of 121 ITEM NUMBER: C-2 DATE: ATTACHMENT: 05/22/18 2 Atascadero Main Street Downtown Parking and Business Improvement Area Annual Report for Fiscal Year 2017-2018 The California Streets and Highways Code Section 36533 requires the preparation of a report for each fiscal year for which assessments are to be levied and collected to pay the costs of improvements and activities of the Improvement Area. The report may propose changes, including, but not limited to the boundaries of the parking and business improvement area or any benefit zones within the area, the basis and method of levying the assessments, and any changes in the classification of businesses. No boundary changes are proposed for Fiscal Year 2018-2019. The boundaries are more specifically described as follows: From the south corner of Morro Road at the Highway 101 over-crossing then in the generally northwest direction immediately adjacent to Highway 101, to a point at the intersection of El Camino Real and Rosario Avenue, then easterly along Rosario Avenue, to a point at the intersection of Rosario and Palma Avenue, then easterly along Palma Avenue to the rear lot line of parcels on the east side of Traffic Way, then north along said rear lot lines to include Lot 24 of Block LA, of Atascadero, then northerly along the center line of Traffic Way, to a point, then easterly to include the presently existing National Guard Armory Property. Then to a point easterly to the intersection of West Mall and Santa Ysabel Avenue at the West Mall bridge, then southerly along Santa Ysabel Avenue to a point at the intersection of the southerly leg of Hospital Drive and Santa Ysabel Avenue, then easterly from that point to the extension of proposed Highway 41, then southwesterly to the Morro Road/Highway 101 over-crossing, point of beginning. Since 2000, the City, Community Redevelopment Agency, Chamber of Commerce, other organizations and the community have worked to strengthen the downtown business community, and implement the downtown revitalization strategy. In 2009, as the economic downturn was affecting businesses, the City Council made the decision to levy a $0 assessment on the businesses in the District. The State of California dissolved all redevelopment agencies in 2011, and the City, Chamber of Commerce, and other organizations have worked in collaboration to continue the efforts of the Community Redevelopment Agency to provide better services to and strengthen the businesses in the downtown. In 2017, The Atascadero Colony District Committee formed to promote economic vitality and encourage business growth in the downtown. The Atascadero Colony District Committee will serve as the advisory body and th e Atascadero Chamber of Commerce will serve as the sub-contractor to the City regarding the Downtown Parking and Business Improvement Area. The Colony District Committee is now requesting that the City levy an assessment of 100% of the business license fee for businesses in the Downtown Parking and Business Improvement Area (DPBIA). Each licensed business in the Improvement Page 118 of 121 ITEM NUMBER: C-2 DATE: ATTACHMENT: 05/22/18 2 Area shall contribute to the assessment. Activities and improvements in the DPBIA are funded by the assessment. The proposed work plan and budget for fiscal year 2018/2019 is as follows: BIA Funds requested for 2018/2019 $ 8,000 Carry over from 2007/2008 $ 0 Total Proposed Funding Available $ 8,000 2018/2019 Proposed Expenditures: Signage & Banners $ 500 Tree Lights $ 6,500 Marketing $ 1,000 Total Proposed Expenditures for 2007- 08 $ 8,000 Fund Residual $ 0 This report shall be filed with the City Clerk on behalf of the DPBIA for Fiscal Year 2017- 2018. Page 119 of 121 ITEM NUMBER: C-2 DATE: ATTACHMENT: 05/22/18 3 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DECLARING THE CITY’S INTENT TO LEVY AN ANNUAL ASSESSMENT PURSUANT TO STREETS & HIGHWAYS CODE SECTION 36500 ET. SEQ. WHEREAS, the City of Atascadero has formed a Parking and Business Improvement Area, pursuant to Section 36500 of the Streets and Highways Code of the State of California; and WHEREAS, the City Council has received a report pursuant to Section 36533 of said Code; and WHEREAS, the City Council has approved such report and is required to adopt a resolution of intention pursuant to Section 36534; and WHEREAS, the report proposes no changes to the boundaries or assessment amounts that currently apply in said area; and WHEREAS, the report identifies the proposed improvements and activities for the area based upon the National Main Street Program four point approach, on file in the City Clerk’s Office and incorporated herein by this reference. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The City Council herby declares its intent to levy and collect assessments within the Parking and Business Improvement Area for Fiscal Year 2018-2019. SECTION 2. The area is known as the Downtown Parking and Business Improvement Area. The area is generally located in the downtown core including the area between Highway 41 on the south, Rosario Avenue on the north, Highway 101 on the west, and an irregular boundary generally along Santa Ysabel Avenue on the east. SECTION 3. Consistent with Section 36527 of the Streets and Highways Code, Ordinance No. 116 proposes the following uses of Downtown Parking and Business Improvement Area revenue: a. The acquisition, construction, or maintenance of parking facilities for the benefit of the area. b. Decoration of public place in the area. c. Promotion of public events that are to take place on or in public places in the area. d. The general promotion of business activities in the area. SECTION 4. A report, which includes a full and detailed description of the improvements and activities to be provided in the 2018-2019 fiscal year, the boundaries of the area, and the proposed assessments to be levied upon the businesses within the area for Fiscal Year 2018-2019, is on file in the City Clerk’s Office and incorporated herein by this reference. Page 120 of 121 ITEM NUMBER: C-2 DATE: ATTACHMENT: 05/22/18 3 SECTION 5. The City Council will hold a public hearing on the levy of the proposed assessment for Fiscal Year 2018-2019 on June 12, 2018 at 6:00 p.m., or sometime shortly thereafter, in the City Council Chambers, 6500 Palma Avenue, Atascadero, California. SECTION 6. Written or oral protests may be made at the hearing. The form of the protests shall comply with Sections 36524 and 36524 of the Streets and Highways Code. SECTION 7. The City Clerk is hereby directed to give notice of the public hearing by causing this Resolution to be published once in a newspaper of general circulation in the City not less than seven days before said hearing. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of May, 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: ABSTAINED: CITY OF ATASCADERO Tom O’Malley, Mayor ATTEST: Lara K. Christensen, City Clerk APPROVED AS TO FORM: Brian A. Pierik, City Attorney Page 121 of 121