HomeMy WebLinkAboutCC_2018_09_25_AmendedAgendaPacket
CITY OF ATASCADERO
CITY COUNCIL
AMENDED AGENDA
Tuesday, September 25, 2018
City Hall Council Chambers, 4th floor
6500 Palma Avenue, Atascadero, California
(Entrance on Lewis Ave.)
REGULAR SESSION – CALL TO ORDER: 6:00 P.M.
PLEDGE OF ALLEGIANCE: Council Member Sturtevant
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.
PRESENTATIONS:
1. DAR Constitution Week
A. CONSENT CALENDAR: (All items on the consent calendar are considered to be
routine and non-controversial by City staff and will be approved by one motion if no
member of the Council or public wishes to comment or ask questions. If comment or
discussion is desired by anyone, the item will be removed from the consent calendar
and will be considered in the listed sequence with an opportunity for any member of
the public to address the Council concerning the item before action is taken.)
City Council Regular Session: 6:00 P.M.
1 of 38
1. City Council Draft Action Minutes – September 11, 2018
Recommendation: Council approve the City Council Draft Action Minutes of
the September 11, 2018, City Council meeting. [City Clerk]
2. August 2018 Accounts Payable and Payroll
Fiscal Impact: $4,277,696.11
Recommendation: Council approve certified City accounts payable, payroll
and payroll vendor checks for August 2018. [Administrative Services]
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: None.
C. MANAGEMENT REPORTS:
1. SR 41 Striping Update
Fiscal Impact:
Recommendation: Council review preliminary layouts for bicycle facilities
on State Route 41 to be constructed with Caltrans SHOPP project in 2019.
[Public Works]
COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council
Members may make a brief announcement or a brief report on their own activities.
Council Members may ask a question for clarification, make a referral to staff or take
action to have staff place a matter of business on a future agenda. The Council may take
action on items listed on the Agenda.)
D. COMMITTEE REPORTS: (The following represent standing committees.
Informative status reports will be given, as felt 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)
2 of 38
Mayor Pro Tem Fonzi
1. Air Pollution Control District
2. SLO Local Agency Formation Commission (LAFCo)
3. City of Atascadero Design Review Committee
4. Atascadero Basin Ground Water Sustainability Agency (GSA )
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)
5. Integrated Waste Management Authority (IWMA)
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
September 25, 2018 Regular Session of the Atascadero City Council was posted on September 21, 2018, at the Atascadero City Hall, 6500 Palma
Avenue, Atascadero, CA 93422 and was available for public review at that location.
Signed this 21st day of September 2018, at Atascadero, California.
Amanda Muther, Deputy City Clerk
City of Atascadero
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City of Atascadero
WELCOME TO THE ATASCADERO CITY COUNCIL MEETING
The City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m.
Council meetings will be held at the City Hall Council Chambers, 6500 Palma Avenue, Atascadero. Matters
are considered by the Council in the order of the printed Agenda. Regular Council meetings are televised
live, audio recorded and videotaped for future playback. Charter Communication customers may view the
meetings on Charter Cable Channel 20 or via the City’s website at www.atascadero.org. Meetings are also
broadcast on radio station KPRL AM 1230. Contact the City Clerk for more information (470-3400).
Copies of the staff reports or other documentation relating to each item of business referred to on the
Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall
business hours at the Front Counter of City Hall, 6500 Palma Avenue, Atascadero, and on our website,
www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are
approved by the City Council. The minutes of this meeting will reflect these numbers. All documents
submitted by the public during Council meetings that are either read into the record or referred to in their
statement will be noted in the minutes and available for review in the City Clerk's office .
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in
a City meeting or other services offered by this City, please contact the City Manager’s Office or the
City Clerk’s Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when
services are needed will assist the City staff in assuring t hat 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
concerning any other individual, absent or present
6. All comments limited to 3 minutes
The Mayor will announce when the public comment period is closed, and thereafter, no further public
comments will be heard by the Council.
4 of 38
ITEM NUMBER: A-1
DATE: 09/25/18
Atascadero City Council
September 11, 2018
Page 1 of 6
CITY OF ATASCADERO
CITY COUNCIL
DRAFT MINUTES
Tuesday, September 11, 2018
City Hall Council Chambers, 4th floor
6500 Palma Avenue, Atascadero, California
(Entrance on Lewis Ave.)
CITY COUNCIL CLOSED SESSION:
Mayor O’Malley called Closed Session to order at 5:00 p.m.
1. CLOSED SESSION -- PUBLIC COMMENT
2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION
3. CLOSED SESSION -- CALL TO ORDER
a. 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
b. Conference with Legal Counsel – Existing Litigation
Government Code Sec. 54956.9 (d)(1)
Name of Case: Castlerock Development et.al. v. City of Atascadero
San Luis Obispo Superior Court Case No. 16CVP-0324
c. Conference with Legal Counsel – Anticipated Litigation
Initiation of litigation pursuant to Government Code Section
54956.9(d)(4) - one case
City Council Closed Session: 5:00 P.M.
City Council Regular Session: 6:00 P.M.
5 of 38
ITEM NUMBER: A-1
DATE: 09/25/18
Atascadero City Council
September 11, 2018
Page 2 of 6
4. CLOSED SESSION – RECESS – until after the adjournment of
the Regular Council Meeting.
5. COUNCIL RETURNS TO CHAMBERS
6. CLOSED SESSION – REPORT
The City Attorney reported that there was no reportable action. He advised that more
time would be needed to complete the discussion on the Conference with Labor
Negotiators Closed Session item and that Council would be recessing Closed Session
until after the close of Regular Session.
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 Moreno
led the Pledge of Allegiance. Following the Pledge of Allegiance, Council Member
Moreno called for a moment of silence in remembrance of the victims of 9/11.
ROLL CALL:
Present: Council Members Bourbeau, Moreno, Mayor Pro Tem Fonzi and
Mayor O’Malley
Absent: Council Member Sturtevant
Staff Present: City Manager Rachelle Rickard, Public W orks Director Nick DeBar,
Police Chief Jerel Haley, Administrative Services Director Jeri
Rangel, Community Development Director Phil Dunsmore, Fire
Chief Casey Bryson, City Attorney Brian Pierik and
Deputy City Clerk Amanda Muther
APPROVAL OF AGENDA:
MOTION: By Council Member Bourbeau and seconded by Mayor Pro
Tem Fonzi to:
1. Approve this agenda; and,
2. Waive the reading in full of all ordinances appearing on this
agenda, and the titles of the ordinances will be read aloud
by the City Clerk at the first reading, after the motion and
before the City Council votes.
Motion passed 4:0 by a roll-call vote. Sturtevant absent.
PRESENTATIONS:
1. Pledge to Make a Smart Commute Choice During Rideshare Week,
October 1-5, 2018 - Presentation by Peter Williamson of San Luis Obispo
Council of Governments (SLOCOG)
6 of 38
ITEM NUMBER: A-1
DATE: 09/25/18
Atascadero City Council
September 11, 2018
Page 3 of 6
Peter Williamson, SLOCOG, gave a brief PowerPoint presentation on Rideshare Week
and answered questions from the Council.
A. CONSENT CALENDAR: (All items on the consent calendar are considered to be
routine and non-controversial by City staff and will be approved by one motion if no
member of the Council or public wishes to comment or ask questions. If comment
or discussion is desired by anyone, the item will be removed from the consent
calendar and will be considered in the listed sequence with an opportunity for any
member of the public to address the Council concerning the item before action is
taken.)
1. City Council Draft Action Minutes – August 14, 2018
Recommendation: Council approve the City Council Draft Action Minutes
of the August 14, 2018, City Council meeting. [City Clerk]
2. July 2018 Accounts Payable and Payroll
Fiscal Impact: $3,597,704.35
Recommendation: Council approve certified City accounts payable, payroll
and payroll vendor checks for July 2018. [Administrative Services]
3. June 2018 Investment Report
Fiscal Impact: None
Recommendation: Council receive and file the City Treasurer’s report for
quarter ending June 2018. [Administrative Services]
At the request of a member of the public, Mayor O’Malley removed Consent Calendar
Item #A-4 for a separate discussion and vote.
MOTION: By Council Member Bourbeau and seconded by Council Member
Moreno to approve Consent Calendar Items A-1, A-2, and A-3.
Motion passed 4:0 by a roll-call vote. Sturtevant Absent.
4. Homes2Suites Hilton Hotel - Request for Deferred Payment of
Development Fees
Fiscal Impact: If approved, receipt of impact fees would be delayed.
Because these fees would be paid over time, the development fees would
not be immediately available. However, the interest charged is expected to
yield a neutral fiscal impact to the City. The hotel facility is expected to
bring an overall increase in revenue to the General Fund.
Recommendations: Council:
1. Approve the proposal from North County Hospitality Group, LLC to
defer payment of development fees over a period of five years for
construction of the new Home2Suites Hilton brand hotel.
2. Authorize the City Manager to enter into an agreement with North
County Hospitality Group, LLC to defer the impact fees over a five year
period. [Community Development]
7 of 38
ITEM NUMBER: A-1
DATE: 09/25/18
Atascadero City Council
September 11, 2018
Page 4 of 6
City Manager Rachelle Rickard and Mayor O’Malley provided a brief review of the item.
PUBLIC COMMENT:
The following citizens spoke on this item: Susan Funk
Mayor O’Malley closed the Public Comment period.
MOTION: By Mayor O’Malley and seconded by Mayor Pro Tem Fonzi to
approve Consent Calendar Item #A4. (Contract No. 2018-008)
Motion passed 4:0 by a roll-call vote. Sturtevant Absent.
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: Ann Ketcherside, Damon Meek,
Kathleen Karle (Exhibit A), Jim Wilkins, Karen McNamara and Maggie Vandergon
Mayor O’Malley closed the COMMUNITY FORUM period.
B. PUBLIC HEARINGS: None
C. MANAGEMENT REPORTS:
1. Atascadero Native Tree Ordinance Update
Fiscal Impact: None.
Recommendation: Council receive staff’s update report on the Atascadero
Native Tree Ordinance. [Community Development]
Community Development Director Phil Dunsmore 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.
The Council received staff’s update report.
8 of 38
ITEM NUMBER: A-1
DATE: 09/25/18
Atascadero City Council
September 11, 2018
Page 5 of 6
2. Purchase and Sale Agreement and Joint Escrow Instructions for Property
Located at 6009 Del Rio Road, Atascadero
Fiscal Impact: The purchase of the Property would require about $610,000
(purchase price plus estimated closing costs) of budgeted Circulation
System Fee Funds.
Recommendation: Council adopt Draft Resolution approving Purchase
and Sale Agreement and Joint Escrow Instructions for property located at
6009 Del Rio Road, Atascadero. [City Attorney]
City Attorney Brian Pierik gave the staff report and answered questions from the
Council. City Manager Rickard also 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 Moreno and seconded by Council Member
Bourbeau to adopt Draft Resolution approving Purchase and
Sale Agreement and Joint Escrow Instructions for property
located at 6009 Del Rio Road, Atascadero. (Resolution No. 2018-
062) (Contract No. 2018-009)
Motion passed 4:0 by a roll-call vote. Sturtevant Absent.
3. Staffing for Adequate Fire and Emergency Response (SAFER) Grant
Fiscal Impact: Accepting the SAFER grant for partial funding of one new
firefighter position is estimated to save the Cit y a net of approximately
$30,700 over the three year term of the grant.
Recommendation: Council approve and accept the SAFER Grant.
[Fire Department]
Fire Chief Casey Bryson 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 Mayor Pro Tem Fonzi and seconded by Council Member
Moreno to approve and accept the SAFER Grant.
Motion passed 4:0 by a roll-call vote. Sturtevant Absent.
COUNCIL ANNOUNCEMENTS AND REPORTS: None.
9 of 38
ITEM NUMBER: A-1
DATE: 09/25/18
Atascadero City Council
September 11, 2018
Page 6 of 6
D. COMMITTEE REPORTS:
The following Council Members gave brief update reports on their committees since
their last Council meeting:
Council Member Bourbeau
1. Homeless Services Oversight Council
2. SLO County Water Resources Advisory Committee (WRAC)
E. INDIVIDUAL DETERMINATION AND / OR ACTION: None
F. ADJOURN
Mayor O’Malley adjourned the Regular Meeting at 7:28 pm; Council returned to
the previously recessed Closed Session Meeting.
CLOSED SESSION:
Closed Session was reconvened at 7:30 pm and adjourned at 7:58 pm; no action to
report.
MINUTES PREPARED BY:
______________________________________
Amanda Muther
Deputy City Clerk
The following exhibits are available for review in the City Clerk’s office:
Exhibit A – Health & Housing: Building the Connection handout provided by Kathleen Karle
APPROVED:
10 of 38
^sfe.Atascadero City CouncilStaff Report - Administrative Services DepartmentAugust 2018 Accounts Payable and PayrollRECOMMENDATION:Council approve certified City accounts payable, payroll and payroll vendor checks forAugust 2018.DISCUSSION:Attached for City Council review and approval are the following:PayrollChecks # 33976 - 33993Direct DepositsChecks #33994-34010Direct DepositsAccounts PayableDated 8/1/18-8/31/18Checks #157493-157958& EFTs 3037 - 3070Dated 8/9/18Dated 8/23/18$14,760.11318,032.9713,600.37317,086.00TOTAL AMOUNT3,614,216.66$ 4,277,696.11FISCAL IMPACT:Total expenditures for all funds is$ 4,277,696.11CERTIFICATION:The undersigned certifies that the attached demands have been released forpayment and that funds are available for these demands.rlm^fjp^_Je/TRjbngel, D irectoi>6f Administrative ServicesATTACHMENT:August 2018 Eden Warrant Register in the amount of$ 3,614,216.6611 of 38 ITEM NUMBER: A-2DATE: 09/25/18
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157493 08/02/2018 ANTHEM BLUE CROSS HEALTH 165,422.95Payroll Vendor Payment
157494 08/02/2018 LINCOLN NATIONAL LIFE INS CO 1,560.62Payroll Vendor Payment
157495 08/02/2018 MEDICAL EYE SERVICES 1,753.54Payroll Vendor Payment
157496 08/02/2018 PREFERRED BENEFITS INSURANCE 8,901.00Payroll Vendor Payment
157497 08/03/2018 AGP VIDEO, INC.2,740.00Accounts Payable Check
157498 08/03/2018 ALTHOUSE & MEADE, INC.1,075.00Accounts Payable Check
157499 08/03/2018 AMERICAN WEST TIRE & AUTO INC 1,038.05Accounts Payable Check
157500 08/03/2018 ANTECH DIAGNOSTICS 28.96Accounts Payable Check
157501 08/03/2018 ASSOCIATED TRAFFIC SAFETY 30.71Accounts Payable Check
157502 08/03/2018 AT&T 260.36Accounts Payable Check
157503 08/03/2018 AT&T 898.46Accounts Payable Check
157504 08/03/2018 ATASCADERO HAY & FEED 416.96Accounts Payable Check
157505 08/03/2018 AURORA WORLD, INC.206.18Accounts Payable Check
157506 08/03/2018 BASSETT'S CRICKET RANCH,INC.338.02Accounts Payable Check
157507 08/03/2018 LORI BRICKEY 39.56Accounts Payable Check
157508 08/03/2018 BURKE,WILLIAMS, & SORENSON LLP 32,373.43Accounts Payable Check
157509 08/03/2018 CA BUILDING STANDARDS COMM.129.60Accounts Payable Check
157510 08/03/2018 CAL-COAST REFRIGERATION, INC 3,053.37Accounts Payable Check
157511 08/03/2018 CALPORTLAND COMPANY 1,471.42Accounts Payable Check
157512 08/03/2018 CLAY'S SEPTIC & JETTING, INC.4,925.00Accounts Payable Check
157513 08/03/2018 CO OF SAN LUIS OBISPO SART PRG 1,646.00Accounts Payable Check
157514 08/03/2018 COAST ELECTRONICS 1,669.71Accounts Payable Check
157515 08/03/2018 COAST LINE DISTRIBUTING 638.78Accounts Payable Check
157516 08/03/2018 CRYSTAL CRIMBCHIN 156.91Accounts Payable Check
157517 08/03/2018 CRYSTAL SPRINGS WATER 111.55Accounts Payable Check
157518 08/03/2018 DELTA LIQUID ENERGY 26.92Accounts Payable Check
157519 08/03/2018 DENVER ZOO 56.86Accounts Payable Check
157520 08/03/2018 DEPARTMENT OF CONSERVATION 458.45Accounts Payable Check
157521 08/03/2018 DEPARTMENT OF JUSTICE 771.00Accounts Payable Check
157522 08/03/2018 DEPARTMENT OF TRANSPORTATION 2,962.01Accounts Payable Check
157523 08/03/2018 ED'S FLYMEAT LLC 46.20Accounts Payable Check
157524 08/03/2018 ELECTRICRAFT, INC.432.00Accounts Payable Check
157525 08/03/2018 EMI SPORTWEAR 411.07Accounts Payable Check
157526 08/03/2018 FASTENAL COMPANY 400.80Accounts Payable Check
157527 08/03/2018 FEDEX 17.01Accounts Payable Check
157528 08/03/2018 FERRAVANTI GRADING & PAVING 8,000.00Accounts Payable Check
157529 08/03/2018 FGL ENVIRONMENTAL 408.00Accounts Payable Check
157530 08/03/2018 FLUID RESOURCE MANAGEMENT,INC.5,531.14Accounts Payable Check
157531 08/03/2018 GEM AUTO PARTS 260.73Accounts Payable Check
12 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157532 08/03/2018 GOLDEN STATE OVERNIGHT DELIVER 12.77Accounts Payable Check
157533 08/03/2018 GRANITE CONSTRUCTION, INC.68,924.62Accounts Payable Check
157534 08/03/2018 HELIXSTORM, INC.39,854.44Accounts Payable Check
157535 08/03/2018 HOFFMAN, VANCE & WORTHINGTON,2,590.00Accounts Payable Check
157536 08/03/2018 HOME DEPOT CREDIT SERVICES 786.23Accounts Payable Check
157537 08/03/2018 IMAGE TREND, INC.3,000.00Accounts Payable Check
157538 08/03/2018 INFORMATION TECHNOLOGY 1,536.00Accounts Payable Check
157539 08/03/2018 K & M INTERNATIONAL 384.39Accounts Payable Check
157540 08/03/2018 KID TEES 180.33Accounts Payable Check
157541 08/03/2018 KPRL 1230 AM 320.00Accounts Payable Check
157542 08/03/2018 KRITZ EXCAVATING & TRUCKNG INC 816.00Accounts Payable Check
157543 08/03/2018 KW CONSTRUCTION 3,800.00Accounts Payable Check
157544 08/03/2018 LEE WILSON ELECTRIC CO. INC 1,428.00Accounts Payable Check
157545 08/03/2018 MADRONE LANDSCAPES, INC.1,328.00Accounts Payable Check
157546 08/03/2018 MAINLINE UTILITY CO.1,400.00Accounts Payable Check
157547 08/03/2018 MBS LAND SURVEYS 11,600.00Accounts Payable Check
157548 08/03/2018 MEDPOST URGENT CARE-ATASCADERO 1,105.00Accounts Payable Check
157549 08/03/2018 MID-STATE CONTAINER SALES, INC 13,945.00Accounts Payable Check
157550 08/03/2018 MINER'S ACE HARDWARE 354.59Accounts Payable Check
157551 08/03/2018 MOTOROLA SOLUTIONS, INC.21,244.87Accounts Payable Check
157552 08/03/2018 OFFICE DEPOT INC.25.39Accounts Payable Check
157553 08/03/2018 O'REILLY AUTOMOTIVE, INC.200.38Accounts Payable Check
157554 08/03/2018 RON OVERACKER 390.00Accounts Payable Check
157555 08/03/2018 PENGUIN RANDOM HOUSE, LLC 228.67Accounts Payable Check
157556 08/03/2018 PERRY'S PARCEL & GIFT 59.71Accounts Payable Check
157557 08/03/2018 PLACEWORKS, INC.6,009.14Accounts Payable Check
157558 08/03/2018 RAILROAD BBQ CO.123.95Accounts Payable Check
157559 08/03/2018 RICK ENGINEERING COMPANY 2,362.50Accounts Payable Check
157560 08/03/2018 ROB DAVIS CONSTRUCTION 9,500.00Accounts Payable Check
157561 08/03/2018 JAMES STEVEN ROBINSON DVM 10,000.00Accounts Payable Check
157562 08/03/2018 ROCKWELL ENGINEERING & EQUIP 17,445.30Accounts Payable Check
157563 08/03/2018 SAN LUIS POWERHOUSE, INC.1,779.95Accounts Payable Check
157564 08/03/2018 SANTA MARIA TIRE, INC.2,373.37Accounts Payable Check
157565 08/03/2018 SCOTT O'BRIEN FIRE & SAFETY CO 93.84Accounts Payable Check
157566 08/03/2018 THE SHERWIN-WILLIAMS COMPANY 184.20Accounts Payable Check
157567 08/03/2018 SLO COUNTY SHERIFF'S OFFICE 106.00Accounts Payable Check
157568 08/03/2018 SMART AND FINAL 133.54Accounts Payable Check
157569 08/03/2018 SOUTH COAST EMERGENCY VEH SVC 324.34Accounts Payable Check
157570 08/03/2018 BRUCE ST. JOHN 5.30Accounts Payable Check
157571 08/03/2018 STAPLES CREDIT PLAN 275.28Accounts Payable Check
13 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157572 08/03/2018 SUPERION, LLC 200.00Accounts Payable Check
157573 08/03/2018 UNION BANK, N.A.2,685.00Accounts Payable Check
157574 08/03/2018 VERIZON WIRELESS 2,093.15Accounts Payable Check
157575 08/03/2018 WARM FUZZY TOYS 429.22Accounts Payable Check
157576 08/03/2018 WEX BANK - 76 UNIVERSL 662.48Accounts Payable Check
157577 08/03/2018 WEX BANK - WEX FLEET UNIVERSAL 310.19Accounts Payable Check
157578 08/03/2018 KAREN B. WYKE 635.70Accounts Payable Check
157579 08/03/2018 ALLIANT INSURANCE SERVICES INC 173.00Accounts Payable Check
157580 08/03/2018 AMERICAN MARBORG 107.20Accounts Payable Check
157581 08/03/2018 AMERICAN WEST TIRE & AUTO INC 1,237.22Accounts Payable Check
157582 08/03/2018 AT&T 223.13Accounts Payable Check
157583 08/03/2018 ATASCADERO HAY & FEED 1,775.31Accounts Payable Check
157585 08/03/2018 ATASCADERO MUTUAL WATER CO.26,670.65Accounts Payable Check
157586 08/03/2018 BASSETT'S CRICKET RANCH,INC.555.13Accounts Payable Check
157587 08/03/2018 BATTERY SYSTEMS, INC.31.19Accounts Payable Check
157588 08/03/2018 BEAR MARKET RIOT, LLC 450.00Accounts Payable Check
157589 08/03/2018 BERRY MAN, INC.764.55Accounts Payable Check
157590 08/03/2018 BMI 349.00Accounts Payable Check
157591 08/03/2018 BOUND TREE MEDICAL, LLC 792.62Accounts Payable Check
157592 08/03/2018 CALIFORNIA JPIA 1,089,335.00Accounts Payable Check
157593 08/03/2018 CASH 200.00Accounts Payable Check
157594 08/03/2018 CERTIFIED FOLDER DISPLAY SVC 3,754.83Accounts Payable Check
157595 08/03/2018 CHARTER COMMUNICATIONS 5,974.07Accounts Payable Check
157596 08/03/2018 CINDY CHAVEZ 29.98Accounts Payable Check
157597 08/03/2018 CJN EVENT PLANNING 375.00Accounts Payable Check
157598 08/03/2018 CNOA REGION VI 80.00Accounts Payable Check
157599 08/03/2018 COAST LINE DISTRIBUTING 658.57Accounts Payable Check
157600 08/03/2018 MIGUEL A. CORDERO 161.00Accounts Payable Check
157601 08/03/2018 COUNTY OF SAN LUIS OBISPO 65.00Accounts Payable Check
157602 08/03/2018 CREATIVE ALTERNATIVE FOR 54.00Accounts Payable Check
157603 08/03/2018 DATAARC, LLC 830.10Accounts Payable Check
157604 08/03/2018 NICHOLAS DEBAR 300.00Accounts Payable Check
157605 08/03/2018 DOOLEY ENTERPRISES INC 1,744.11Accounts Payable Check
157606 08/03/2018 ROBERT W. DOWN 510.00Accounts Payable Check
157607 08/03/2018 PHILIP DUNSMORE 300.00Accounts Payable Check
157608 08/03/2018 AUSTIN E. ERB 255.00Accounts Payable Check
157609 08/03/2018 ESCROW CLEANING SERVICE 300.00Accounts Payable Check
157610 08/03/2018 FERRELL'S AUTO REPAIR 1,651.07Accounts Payable Check
157611 08/03/2018 GAS COMPANY 443.52Accounts Payable Check
157612 08/03/2018 GEM AUTO PARTS 404.31Accounts Payable Check
14 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157613 08/03/2018 GREEN TRADING USA 156.31Accounts Payable Check
157614 08/03/2018 VOID 0.00Accounts Payable Check
157615 08/03/2018 HOME DEPOT CREDIT SERVICES 233.27Accounts Payable Check
157616 08/03/2018 HOP'S PARTY RENTALS 420.00Accounts Payable Check
157617 08/03/2018 EVELYN R. INGRAM 390.26Accounts Payable Check
157618 08/03/2018 J. CARROLL CORPORATION 193.95Accounts Payable Check
157619 08/03/2018 JK'S UNLIMITED 652.75Accounts Payable Check
157620 08/03/2018 BOB JOSLIN 189.24Accounts Payable Check
157621 08/03/2018 BRENDAN P. KELSO 1,689.28Accounts Payable Check
157622 08/03/2018 KEY TERMITE & PEST CONTROL,INC 305.00Accounts Payable Check
157623 08/03/2018 KRITZ EXCAVATING & TRUCKNG INC 526.36Accounts Payable Check
157624 08/03/2018 LAWSON PRODUCTS, INC.84.16Accounts Payable Check
157625 08/03/2018 LAYNE LABORATORIES, INC.2,639.88Accounts Payable Check
157626 08/03/2018 LIFE ASSIST, INC.1,118.40Accounts Payable Check
157627 08/03/2018 LOOMIS REFRIGERATION, INC.135.00Accounts Payable Check
157628 08/03/2018 MARTIN & CHAPMAN CO.75.00Accounts Payable Check
157629 08/03/2018 BRENDA C. MATTHYSSE 459.00Accounts Payable Check
157630 08/03/2018 SAMUEL HENRY MCMILLAN, JR.46.00Accounts Payable Check
157631 08/03/2018 SAMUEL H. MCMILLAN, SR.207.00Accounts Payable Check
157632 08/03/2018 MID-COAST MOWER & SAW, INC.362.70Accounts Payable Check
157633 08/03/2018 MINER'S ACE HARDWARE 509.94Accounts Payable Check
157634 08/03/2018 MISSION UNIFORM SERVICE 404.44Accounts Payable Check
157635 08/03/2018 RICKY D. MONTIJO 450.00Accounts Payable Check
157636 08/03/2018 MPI 84.31Accounts Payable Check
157637 08/03/2018 RAYMOND L. MULLIKIN 165.00Accounts Payable Check
157638 08/03/2018 OFFICE DEPOT INC.1,097.15Accounts Payable Check
157639 08/03/2018 O'REILLY AUTOMOTIVE, INC.121.24Accounts Payable Check
157640 08/03/2018 TARA ORLICK 59.41Accounts Payable Check
157642 08/03/2018 PACIFIC GAS AND ELECTRIC 30,495.85Accounts Payable Check
157643 08/03/2018 MARTIN E. PARIS 500.00Accounts Payable Check
157644 08/03/2018 PASO ROBLES ICE COMPANY 355.00Accounts Payable Check
157645 08/03/2018 PHILANTHROPIC EDUCATIONAL ORG.54.00Accounts Payable Check
157646 08/03/2018 VANESSA PISIAS 23.00Accounts Payable Check
157647 08/03/2018 PLAY-WELL TEKNOLOGIES 4,014.50Accounts Payable Check
157648 08/03/2018 PROCARE JANITORIAL SUPPLY,INC.1,121.07Accounts Payable Check
157649 08/03/2018 PROFESSIONAL AUTOMOTIVE 8.51Accounts Payable Check
157650 08/03/2018 JERI RANGEL 300.00Accounts Payable Check
157651 08/03/2018 RACHELLE RICKARD 500.00Accounts Payable Check
157652 08/03/2018 SAN LUIS POWERHOUSE, INC.335.35Accounts Payable Check
157653 08/03/2018 ALBERT SANUDO JR.300.00Accounts Payable Check
15 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157654 08/03/2018 JAMES SCOOLIS 600.00Accounts Payable Check
157655 08/03/2018 THE SHERWIN-WILLIAMS COMPANY 38.90Accounts Payable Check
157656 08/03/2018 JOHN C. SIEMENS 461.13Accounts Payable Check
157657 08/03/2018 SITEONE LANDSCAPE SUPPLY, LLC 58.62Accounts Payable Check
157658 08/03/2018 SLO COUNTY HEALTH AGENCY 73,241.75Accounts Payable Check
157659 08/03/2018 SMART AND FINAL 341.06Accounts Payable Check
157660 08/03/2018 DAVID L. SMAW 161.00Accounts Payable Check
157661 08/03/2018 STAPLES CREDIT PLAN 56.12Accounts Payable Check
157662 08/03/2018 STATEWIDE TRAFFIC SAFETY&SIGNS 2,785.31Accounts Payable Check
157663 08/03/2018 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check
157664 08/03/2018 SUNSET SERVICE CENTER 104.51Accounts Payable Check
157665 08/03/2018 GERALD C. TABERDO 69.00Accounts Payable Check
157666 08/03/2018 TEMPLETON UNIFORMS, LLC 128.98Accounts Payable Check
157667 08/03/2018 THRIVE TRAINING CENTER 308.70Accounts Payable Check
157668 08/03/2018 TOYSMITH 129.60Accounts Payable Check
157669 08/03/2018 TRACE ANALYTICS, LLC 364.00Accounts Payable Check
157670 08/03/2018 THE TRIBUNE 481.86Accounts Payable Check
157671 08/03/2018 U.S. POSTMASTER 2,500.00Accounts Payable Check
157672 08/03/2018 UNITED RENTALS (NORTH AM), INC 2,736.79Accounts Payable Check
157673 08/03/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check
157674 08/03/2018 UNIVAR USA, INC.5,288.68Accounts Payable Check
157675 08/03/2018 VINO VICE, INC.510.00Accounts Payable Check
157676 08/03/2018 MICHAEL T. WEAKS 69.00Accounts Payable Check
157677 08/03/2018 BRANDON J. WELLS 483.00Accounts Payable Check
157678 08/03/2018 WESTERN JANITOR SUPPLY 341.70Accounts Payable Check
157679 08/03/2018 WEX BANK - 76 UNIVERSL 10,080.78Accounts Payable Check
157680 08/03/2018 WEX BANK - WEX FLEET UNIVERSAL 7,613.55Accounts Payable Check
157681 08/03/2018 WILKINS ACTION GRAPHICS 571.53Accounts Payable Check
157682 08/03/2018 WOODS HUMANE SOCIETY 4,750.00Accounts Payable Check
157683 08/03/2018 WULFING'S BACKGROUND & POLYGR 1,000.00Accounts Payable Check
157684 08/06/2018 CHEVRON & TEXACO BUS. CARD 201.06Accounts Payable Check
157685 08/06/2018 PACIFIC GAS AND ELECTRIC 34,078.06Accounts Payable Check
157686 08/09/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment
157687 08/09/2018 ATASCADERO POLICE OFFICERS 1,362.50Payroll Vendor Payment
157688 08/09/2018 ATASCADERO PROF. FIREFIGHTERS 993.60Payroll Vendor Payment
157689 08/09/2018 MASS MUTUAL WORKPLACE SOLUTION 7,345.50Payroll Vendor Payment
157690 08/09/2018 NATIONWIDE RETIREMENT SOLUTION 832.26Payroll Vendor Payment
157691 08/09/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment
157692 08/09/2018 SEIU LOCAL 620 840.66Payroll Vendor Payment
16 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157693 08/09/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment
157694 08/09/2018 VANTAGEPOINT TRNSFR AGT 304633 5,950.85Payroll Vendor Payment
3037 08/10/2018 STATE DISBURSEMENT UNIT 209.54Payroll Vendor Payment
3038 08/10/2018 HEALTHEQUITY, INC.8,621.70Payroll Vendor Payment
3039 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,606.38Payroll Vendor Payment
3040 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,823.27Payroll Vendor Payment
3041 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 731.39Payroll Vendor Payment
3042 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,854.51Payroll Vendor Payment
3043 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,533.82Payroll Vendor Payment
3044 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,920.16Payroll Vendor Payment
3045 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,242.32Payroll Vendor Payment
3046 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,260.44Payroll Vendor Payment
3047 08/14/2018 RABOBANK, N.A.60,441.46Payroll Vendor Payment
3048 08/14/2018 EMPLOYMENT DEV DEPARTMENT 18,618.68Payroll Vendor Payment
3049 08/14/2018 EMPLOYMENT DEV. DEPARTMENT 2,262.51Payroll Vendor Payment
157695 08/17/2018 AGP VIDEO, INC.750.00Accounts Payable Check
157696 08/17/2018 AT&T 895.70Accounts Payable Check
157697 08/17/2018 CA CODE CHECK, INC.27,290.04Accounts Payable Check
157698 08/17/2018 CREDIT DATA SOLUTIONS, LLC 60.50Accounts Payable Check
157699 08/17/2018 CRYSTAL SPRINGS WATER 21.55Accounts Payable Check
157700 08/17/2018 FERRELL'S AUTO REPAIR 91.20Accounts Payable Check
157701 08/17/2018 FGL ENVIRONMENTAL 656.00Accounts Payable Check
157702 08/17/2018 GEM AUTO PARTS 146.30Accounts Payable Check
157703 08/17/2018 HAMNER, JEWELL & ASSOCIATES 700.74Accounts Payable Check
157704 08/17/2018 HOST COMPLIANCE, LLC 2,070.00Accounts Payable Check
157705 08/17/2018 L.N. CURTIS & SONS 37.62Accounts Payable Check
157706 08/17/2018 MULLAHEY CDJR 290.00Accounts Payable Check
157707 08/17/2018 NATIONAL FIRE FIGHTER WILDLAND 575.61Accounts Payable Check
157708 08/17/2018 QUINCY ENGINEERING, INC.7,039.78Accounts Payable Check
157709 08/17/2018 SHORE-TEK, INC.436.03Accounts Payable Check
157710 08/17/2018 GERE SIBBACH 1,108.47Accounts Payable Check
157712 08/17/2018 U.S. BANK 8,246.89Accounts Payable Check
157713 08/17/2018 VERIZON WIRELESS 268.23Accounts Payable Check
157714 08/17/2018 VISIT SLO CAL 37,614.90Accounts Payable Check
157715 08/17/2018 VISITOR TELEVISION LLC 1,280.00Accounts Payable Check
157716 08/17/2018 WINE COUNTRY BALANCE 445.00Accounts Payable Check
157717 08/17/2018 AGM CALIFORNIA, INC.1,488.00Accounts Payable Check
157718 08/17/2018 ALL SIGNS AND GRAPHICS, LLC 159.47Accounts Payable Check
157719 08/17/2018 ALLIANT INSURANCE SERVICES INC 141.00Accounts Payable Check
17 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157720 08/17/2018 AMERICAN MARBORG 107.20Accounts Payable Check
157721 08/17/2018 AMERICAN WEST TIRE & AUTO INC 3,164.46Accounts Payable Check
157722 08/17/2018 ASSC. OF ZOOS & AQUARIUMS 3,500.00Accounts Payable Check
157724 08/17/2018 AT&T 1,038.24Accounts Payable Check
157725 08/17/2018 AT&T 11.10Accounts Payable Check
157726 08/17/2018 ATASCADERO 76 6.00Accounts Payable Check
157727 08/17/2018 ATASCADERO PICKLEBALL CLUB 195.30Accounts Payable Check
157728 08/17/2018 AVTEC, INC.7,380.15Accounts Payable Check
157729 08/17/2018 AXON ENTERPRISE, INC.8,840.31Accounts Payable Check
157730 08/17/2018 KATIE BANISTER 22.89Accounts Payable Check
157731 08/17/2018 KEITH R. BERGHER 168.75Accounts Payable Check
157732 08/17/2018 BRICK MARKERS USA 624.00Accounts Payable Check
157733 08/17/2018 SHIRLEY R. BRUTON 658.80Accounts Payable Check
157734 08/17/2018 CA ALL STEEL CARPORTS, INC.3,128.09Accounts Payable Check
157735 08/17/2018 CALIFORNIA JPIA 86,181.00Accounts Payable Check
157736 08/17/2018 CALLBACK STAFFING SOLUTION,LLC 89.47Accounts Payable Check
157737 08/17/2018 CALPORTLAND COMPANY 880.71Accounts Payable Check
157738 08/17/2018 CALSUN ELECTRICA & SYSTEMS, IN 354.83Accounts Payable Check
157739 08/17/2018 CHARTER COMMUNICATIONS 99.98Accounts Payable Check
157740 08/17/2018 CHESS WIZARDS 1,428.00Accounts Payable Check
157741 08/17/2018 KATHLEEN J. CINOWALT 98.00Accounts Payable Check
157742 08/17/2018 JEREMY L. CLAY 23.00Accounts Payable Check
157743 08/17/2018 COLONY MAGAZINE 1,519.00Accounts Payable Check
157744 08/17/2018 CRYSTAL SPRINGS WATER 285.99Accounts Payable Check
157745 08/17/2018 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check
157746 08/17/2018 DEPARTMENT OF JUSTICE 49.00Accounts Payable Check
157747 08/17/2018 DESIGN AIR HEATING & AIR COND.1,274.00Accounts Payable Check
157748 08/17/2018 DESTINATION TRAVEL NETWORK 190.00Accounts Payable Check
157749 08/17/2018 DOCUTEAM 138.96Accounts Payable Check
157750 08/17/2018 ROBERT W. DOWN 1,459.20Accounts Payable Check
157751 08/17/2018 DRIVE CUSTOMS 928.22Accounts Payable Check
157752 08/17/2018 JENNIFER S. EICKEMEYER 97.20Accounts Payable Check
157753 08/17/2018 ESRI, INC.13,100.00Accounts Payable Check
157754 08/17/2018 GAS COMPANY 14.79Accounts Payable Check
157755 08/17/2018 GEM AUTO PARTS 320.00Accounts Payable Check
157756 08/17/2018 BRADLEY A. HACKLEMAN 468.00Accounts Payable Check
157757 08/17/2018 HANLEY AND FLEISHMAN, LLP 4,495.50Accounts Payable Check
157758 08/17/2018 HART IMPRESSIONS PRINTING 784.86Accounts Payable Check
157759 08/17/2018 HINDERLITER, DE LLAMAS 1,635.33Accounts Payable Check
157760 08/17/2018 HOFFMAN, VANCE & WORTHINGTON,1,000.00Accounts Payable Check
18 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157761 08/17/2018 J. CARROLL CORPORATION 494.40Accounts Payable Check
157762 08/17/2018 JK'S UNLIMITED 3,961.35Accounts Payable Check
157763 08/17/2018 BRITTNEY L. JONES 165.00Accounts Payable Check
157764 08/17/2018 BOB JOSLIN 245.00Accounts Payable Check
157765 08/17/2018 BRENDAN P. KELSO 745.50Accounts Payable Check
157766 08/17/2018 KPRL 1230 AM 710.00Accounts Payable Check
157767 08/17/2018 KSBY COMMUNICATIONS, LLC 80.00Accounts Payable Check
157768 08/17/2018 LEADS ONLINE, LLC 2,238.00Accounts Payable Check
157769 08/17/2018 LEHIGH HANSON 4,067.17Accounts Payable Check
157770 08/17/2018 LIFE ASSIST, INC.1,294.12Accounts Payable Check
157771 08/17/2018 THOMAS LITTLE 290.35Accounts Payable Check
157772 08/17/2018 CRAIG C. LOWRIE 69.00Accounts Payable Check
157773 08/17/2018 BRENDA C. MATTHYSSE 513.00Accounts Payable Check
157774 08/17/2018 MID-COAST MOWER & SAW, INC.180.14Accounts Payable Check
157775 08/17/2018 MINER'S ACE HARDWARE 510.89Accounts Payable Check
157776 08/17/2018 MISSION UNIFORM SERVICE 337.14Accounts Payable Check
157777 08/17/2018 REON C MONSON 111.00Accounts Payable Check
157778 08/17/2018 MOTION PICTURE LICENSING CORP.591.93Accounts Payable Check
157779 08/17/2018 RAYMOND L. MULLIKIN 837.00Accounts Payable Check
157780 08/17/2018 NCI AFFILIATES, INC 240.00Accounts Payable Check
157781 08/17/2018 NEW TIMES 505.00Accounts Payable Check
157782 08/17/2018 NORTH COAST ENGINEERING INC.1,390.00Accounts Payable Check
157783 08/17/2018 OFFICE DEPOT INC.125.78Accounts Payable Check
157784 08/17/2018 PACIFIC GAS AND ELECTRIC 17.60Accounts Payable Check
157785 08/17/2018 GREGG PEDERSON 17.00Accounts Payable Check
157786 08/17/2018 ROBIN K. PENDLEY 161.00Accounts Payable Check
157787 08/17/2018 PERRY'S PARCEL & GIFT 20.20Accounts Payable Check
157788 08/17/2018 PRAXAIR DISTRIBUTION, INC.48.00Accounts Payable Check
157789 08/17/2018 PROCARE JANITORIAL SUPPLY,INC.250.17Accounts Payable Check
157790 08/17/2018 REPUBLIC ELEVATOR COMPANY 1,187.89Accounts Payable Check
157791 08/17/2018 RACHELLE RICKARD 15.00Accounts Payable Check
157792 08/17/2018 MICHELLE R. ROGERS 448.00Accounts Payable Check
157793 08/17/2018 SAFETY DRIVERS ED., LLC.54.60Accounts Payable Check
157794 08/17/2018 SANTA MARIA SUN, LLC 270.00Accounts Payable Check
157795 08/17/2018 SERVICE SYSTEMS ASSC, INC.2,000.00Accounts Payable Check
157796 08/17/2018 SHARPLINE SOLUTIONS, INC.2,848.15Accounts Payable Check
157797 08/17/2018 SLOFIST 25.00Accounts Payable Check
157798 08/17/2018 MARY P. SMITH 1,062.77Accounts Payable Check
157799 08/17/2018 SOUZA CONSTRUCTION, INC.34,636.05Accounts Payable Check
157800 08/17/2018 SPEAKWRITE, LLC.678.32Accounts Payable Check
19 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157801 08/17/2018 STANLEY CONVERGENT SECURITY 255.90Accounts Payable Check
157802 08/17/2018 SUNLIGHT JANITORIAL, INC.1,700.00Accounts Payable Check
157803 08/17/2018 SWANK MOTION PICTURES, INC.770.00Accounts Payable Check
157804 08/17/2018 TURF STAR, INC.86.07Accounts Payable Check
157809 08/17/2018 U.S. BANK 18,750.10Accounts Payable Check
157810 08/17/2018 ULTREX BUSINESS PRODUCTS 51.85Accounts Payable Check
157811 08/17/2018 ULTREX LEASING 260.76Accounts Payable Check
157812 08/17/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check
157813 08/17/2018 IWINA M. VAN BEEK 115.00Accounts Payable Check
157814 08/17/2018 VINO VICE, INC.577.50Accounts Payable Check
157815 08/17/2018 WCJ PROPERTY SERVICES 405.00Accounts Payable Check
157816 08/17/2018 WOOLERY, JONATHAN 811.00Accounts Payable Check
157817 08/17/2018 KAREN B. WYKE 635.40Accounts Payable Check
157818 08/23/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment
157819 08/23/2018 ATASCADERO POLICE OFFICERS 1,362.50Payroll Vendor Payment
157820 08/23/2018 ATASCADERO PROF. FIREFIGHTERS 993.60Payroll Vendor Payment
157821 08/23/2018 MASS MUTUAL WORKPLACE SOLUTION 8,545.50Payroll Vendor Payment
157822 08/23/2018 NATIONWIDE RETIREMENT SOLUTION 744.08Payroll Vendor Payment
157823 08/23/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment
157824 08/23/2018 NAVIA BENEFIT SOLUTIONS 70.00Payroll Vendor Payment
157825 08/23/2018 SEIU LOCAL 620 847.50Payroll Vendor Payment
157826 08/23/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment
157827 08/23/2018 VANTAGEPOINT TRNSFR AGT 304633 4,450.85Payroll Vendor Payment
3050 08/24/2018 STATE DISBURSEMENT UNIT 254.31Payroll Vendor Payment
3051 08/24/2018 HEALTHEQUITY, INC.8,021.70Payroll Vendor Payment
3052 08/27/2018 BANK OF NEW YORK MELLON 594,713.14Accounts Payable Check
3053 08/28/2018 RABOBANK, N.A.60,053.89Payroll Vendor Payment
3054 08/28/2018 EMPLOYMENT DEV DEPARTMENT 18,317.62Payroll Vendor Payment
3055 08/28/2018 EMPLOYMENT DEV. DEPARTMENT 2,257.09Payroll Vendor Payment
3056 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,957.58Payroll Vendor Payment
3057 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,081.72Accounts Payable Check
3058 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 731.39Accounts Payable Check
3059 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,001.46Accounts Payable Check
3060 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,533.82Accounts Payable Check
3061 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,981.33Accounts Payable Check
3062 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,383.67Accounts Payable Check
3063 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,579.94Accounts Payable Check
20 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
3064 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.02Accounts Payable Check
3065 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.02Accounts Payable Check
3066 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.12Accounts Payable Check
3067 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.01Accounts Payable Check
3068 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.63Accounts Payable Check
3069 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.05Accounts Payable Check
3070 08/31/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,800.00Accounts Payable Check
157828 08/31/2018 ANTHEM BLUE CROSS HEALTH 151,620.74Payroll Vendor Payment
157829 08/31/2018 LINCOLN NATIONAL LIFE INS CO 1,549.16Payroll Vendor Payment
157830 08/31/2018 MEDICAL EYE SERVICES 1,719.74Payroll Vendor Payment
157831 08/31/2018 PREFERRED BENEFITS INSURANCE 8,886.50Payroll Vendor Payment
157832 08/31/2018 A SUPERIOR CRANE, LLC 960.00Accounts Payable Check
157833 08/31/2018 AGP VIDEO, INC.1,800.00Accounts Payable Check
157834 08/31/2018 ALL SIGNS AND GRAPHICS, LLC 2,221.34Accounts Payable Check
157835 08/31/2018 ALLIANT INSURANCE SERVICES INC 519.00Accounts Payable Check
157836 08/31/2018 ALLSTAR FIRE EQUIPMENT, INC.3,210.00Accounts Payable Check
157837 08/31/2018 AMERICAN WEST TIRE & AUTO INC 196.83Accounts Payable Check
157838 08/31/2018 AT&T 989.56Accounts Payable Check
157839 08/31/2018 ATASCADERO HAY & FEED 808.24Accounts Payable Check
157841 08/31/2018 ATASCADERO MUTUAL WATER CO.26,842.35Accounts Payable Check
157842 08/31/2018 ATASCADERO NEWS 556.20Accounts Payable Check
157843 08/31/2018 RONALD AUSTIN 2,500.00Accounts Payable Check
157844 08/31/2018 BASSETT'S CRICKET RANCH,INC.816.79Accounts Payable Check
157845 08/31/2018 BERRY MAN, INC.1,226.70Accounts Payable Check
157846 08/31/2018 BIG RED MARKETING, INC.5,250.00Accounts Payable Check
157847 08/31/2018 BREZDEN PEST CONTROL, INC.180.00Accounts Payable Check
157848 08/31/2018 BURKE,WILLIAMS, & SORENSON LLP 21,274.08Accounts Payable Check
157849 08/31/2018 CA CODE CHECK, INC.5,193.16Accounts Payable Check
157850 08/31/2018 CAL-COAST REFRIGERATION, INC 240.14Accounts Payable Check
157851 08/31/2018 CALLBACK STAFFING SOLUTION,LLC 2,605.35Accounts Payable Check
157852 08/31/2018 CASEY PRINTING, INC.5,963.76Accounts Payable Check
157853 08/31/2018 CHARTER COMMUNICATIONS 5,973.96Accounts Payable Check
157854 08/31/2018 CJN EVENT PLANNING 100.00Accounts Payable Check
157855 08/31/2018 KAREN A. CLANIN 661.50Accounts Payable Check
157856 08/31/2018 MIGUEL A. CORDERO 75.00Accounts Payable Check
157857 08/31/2018 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check
157858 08/31/2018 CRYSTAL SPRINGS WATER 117.84Accounts Payable Check
157859 08/31/2018 DARRYL'S LOCK AND SAFE 141.89Accounts Payable Check
157860 08/31/2018 DEPARTMENT OF JUSTICE 586.00Accounts Payable Check
157861 08/31/2018 DIAMONDBACK FIRE & RESCUE, INC 3,454.04Accounts Payable Check
21 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157862 08/31/2018 DREAM BIG DARLING 15,000.00Accounts Payable Check
157863 08/31/2018 DRIVE CUSTOMS 7,754.79Accounts Payable Check
157864 08/31/2018 ECONOMIC VITALITY CORPORATION 10,000.00Accounts Payable Check
157865 08/31/2018 EL CAMINO VETERINARY HOSP 67.00Accounts Payable Check
157866 08/31/2018 ELECTRICRAFT, INC.108.00Accounts Payable Check
157867 08/31/2018 ESCUELA DEL RIO 714.00Accounts Payable Check
157868 08/31/2018 FARM SUPPLY COMPANY 224.49Accounts Payable Check
157869 08/31/2018 FENCE FACTORY ATASCADERO 1,135.00Accounts Payable Check
157870 08/31/2018 FERGUSON ENTERPRISES, INC.151.06Accounts Payable Check
157871 08/31/2018 FGL ENVIRONMENTAL 184.00Accounts Payable Check
157872 08/31/2018 GAMETIME 13,859.45Accounts Payable Check
157873 08/31/2018 GARRY BRILL PRODUCTIONS 150.00Accounts Payable Check
157874 08/31/2018 GAS COMPANY 186.18Accounts Payable Check
157875 08/31/2018 GEM AUTO PARTS 30.17Accounts Payable Check
157876 08/31/2018 GLASS TECH OF OREGON, INC.2,960.51Accounts Payable Check
157877 08/31/2018 HANSEN BRO'S CUSTOM FARMING 6,881.18Accounts Payable Check
157878 08/31/2018 HART IMPRESSIONS PRINTING 252.78Accounts Payable Check
157879 08/31/2018 HOP'S PARTY RENTALS 100.00Accounts Payable Check
157880 08/31/2018 HURRICANE KITCHEN, LLC 141.60Accounts Payable Check
157881 08/31/2018 J. CARROLL CORPORATION 157.85Accounts Payable Check
157882 08/31/2018 JIFFY LUBE 46.61Accounts Payable Check
157883 08/31/2018 JJB AUTO GLASS 419.53Accounts Payable Check
157884 08/31/2018 JK'S UNLIMITED 237.50Accounts Payable Check
157885 08/31/2018 JOE A. GONSALVES & SON 9,000.00Accounts Payable Check
157886 08/31/2018 MARCUS KEOGH 17.00Accounts Payable Check
157887 08/31/2018 KIDZ LOVE SOCCER 2,870.00Accounts Payable Check
157888 08/31/2018 KNECHT'S PLUMBING & HEATING 855.00Accounts Payable Check
157889 08/31/2018 LEE WILSON ELECTRIC CO. INC 1,748.00Accounts Payable Check
157890 08/31/2018 LIFE ASSIST, INC.494.97Accounts Payable Check
157891 08/31/2018 CRAIG C. LOWRIE 75.00Accounts Payable Check
157892 08/31/2018 MADRONE LANDSCAPES, INC.6,165.05Accounts Payable Check
157893 08/31/2018 BECKY MAXWELL 45.13Accounts Payable Check
157894 08/31/2018 SAMUEL HENRY MCMILLAN, JR.50.00Accounts Payable Check
157895 08/31/2018 SAMUEL H. MCMILLAN, SR.25.00Accounts Payable Check
157896 08/31/2018 MID-COAST MOWER & SAW, INC.688.60Accounts Payable Check
157897 08/31/2018 MINER'S ACE HARDWARE 976.81Accounts Payable Check
157898 08/31/2018 MISSION UNIFORM SERVICE 286.34Accounts Payable Check
157899 08/31/2018 OFFICE DEPOT INC.647.43Accounts Payable Check
157900 08/31/2018 ON THE WALL, INC.925.00Accounts Payable Check
157901 08/31/2018 O'REILLY AUTOMOTIVE, INC.62.44Accounts Payable Check
22 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157902 08/31/2018 TARA ORLICK 52.32Accounts Payable Check
157904 08/31/2018 PACIFIC GAS AND ELECTRIC 21,847.10Accounts Payable Check
157905 08/31/2018 PACIFIC HARVEST CATERING 150.00Accounts Payable Check
157906 08/31/2018 PADRE ASSOCIATES, INC.95.00Accounts Payable Check
157907 08/31/2018 PASO ROBLES ICE COMPANY 48.75Accounts Payable Check
157908 08/31/2018 PASO ROBLES SAFE & LOCK, INC.360.75Accounts Payable Check
157909 08/31/2018 ROBIN K. PENDLEY 92.00Accounts Payable Check
157910 08/31/2018 DEAN PERICIC 580.77Accounts Payable Check
157911 08/31/2018 PERRY'S ELECTRIC MOTORS & CTRL 3,347.31Accounts Payable Check
157912 08/31/2018 PLACEWORKS, INC.4,068.70Accounts Payable Check
157913 08/31/2018 PROCARE JANITORIAL SUPPLY,INC.771.35Accounts Payable Check
157914 08/31/2018 QUINN RENTAL SERVICES 2,920.08Accounts Payable Check
157915 08/31/2018 RACHELLE RICKARD 43.00Accounts Payable Check
157916 08/31/2018 THE RIGHT ANGLE, INC.900.00Accounts Payable Check
157917 08/31/2018 ROLSON MUSIC & SOUND 2,550.00Accounts Payable Check
157918 08/31/2018 SERVICE SYSTEMS ASSC, INC.2,000.00Accounts Payable Check
157919 08/31/2018 SHORE-TEK, INC.436.03Accounts Payable Check
157920 08/31/2018 JOHN C. SIEMENS 380.80Accounts Payable Check
157921 08/31/2018 SITEONE LANDSCAPE SUPPLY, LLC 57.13Accounts Payable Check
157922 08/31/2018 DAVID L. SMAW 75.00Accounts Payable Check
157923 08/31/2018 STANLEY CONVERGENT SECURITY 316.96Accounts Payable Check
157924 08/31/2018 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check
157925 08/31/2018 SWANK MOTION PICTURES, INC.385.00Accounts Payable Check
157926 08/31/2018 GERALD C. TABERDO 275.00Accounts Payable Check
157927 08/31/2018 TRIBUNE 1,480.96Accounts Payable Check
157928 08/31/2018 UNDERGROUND SERVICE ALERT 4,015.74Accounts Payable Check
157929 08/31/2018 UNITED STAFFING ASSC., INC.1,925.37Accounts Payable Check
157930 08/31/2018 UNIVAR USA, INC.5,288.68Accounts Payable Check
157931 08/31/2018 USA BLUE BOOK 568.10Accounts Payable Check
157932 08/31/2018 IWINA M. VAN BEEK 230.00Accounts Payable Check
157933 08/31/2018 VERDIN 13,923.37Accounts Payable Check
157934 08/31/2018 VINCE CARY TRUCKING & WELDING 1,760.00Accounts Payable Check
157935 08/31/2018 VINO VICE, INC.135.00Accounts Payable Check
157936 08/31/2018 WALLACE GROUP 1,516.25Accounts Payable Check
157937 08/31/2018 WCJ PROPERTY SERVICES 288.00Accounts Payable Check
157938 08/31/2018 WHITLOCK & WEINBERGER TRANS.6,890.22Accounts Payable Check
157939 08/31/2018 WILKINS ACTION GRAPHICS 476.02Accounts Payable Check
157940 08/31/2018 WINSUPPLY PASO ROBLES CA CO.427.18Accounts Payable Check
157941 08/31/2018 ZEE MEDICAL SERVICES CO.178.60Accounts Payable Check
157942 08/31/2018 ZOOM IMAGING SOLUTIONS, INC.1,053.22Accounts Payable Check
23 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of August 2018
157943 08/31/2018 ALTHOUSE & MEADE, INC.1,415.00Accounts Payable Check
157944 08/31/2018 ATASCADERO HAY & FEED 5.97Accounts Payable Check
157945 08/31/2018 ATASCADERO NEWS 3,717.30Accounts Payable Check
157946 08/31/2018 CHARLES DICKEY 352.38Accounts Payable Check
157947 08/31/2018 HAMNER, JEWELL & ASSOCIATES 1,145.91Accounts Payable Check
157948 08/31/2018 HANLEY AND FLEISHMAN, LLP 10,693.00Accounts Payable Check
157949 08/31/2018 HANSEN BRO'S CUSTOM FARMING 15,269.68Accounts Payable Check
157950 08/31/2018 JK'S UNLIMITED 148.71Accounts Payable Check
157951 08/31/2018 KTU+A 10,112.50Accounts Payable Check
157952 08/31/2018 MADRONE LANDSCAPES, INC.6,498.10Accounts Payable Check
157953 08/31/2018 NASSAU-SOSNICK DISTRIBUTION CO 41.39Accounts Payable Check
157954 08/31/2018 PACIFIC GAS AND ELECTRIC 2,901.09Accounts Payable Check
157955 08/31/2018 CHARLES D PALADIN WAYNE 125.00Accounts Payable Check
157956 08/31/2018 RAND PRODUCTIONS 540.00Accounts Payable Check
157957 08/31/2018 S. LOMBARDI & ASSOCIATES 175.00Accounts Payable Check
157958 08/31/2018 VERIZON WIRELESS 120.75Accounts Payable Check
$3,614,216.66
24 of 38
ITEM NUMBER: A-2
DATE: 09/25/18
ATTACHMENT: 1
ITEM NUMBER: C-1
DATE: 09/25/18
Atascadero City Council
Staff Report - Public Works Department
State Route 41 Pavement Delineation for Bicycle Facilities Update
RECOMMENDATION:
Council review preliminary layouts for bicycle facilities on State Route 41 to be
constructed with Caltrans SHOPP project in 2019.
DISCUSSION:
Background:
Caltrans is currently in the final design (PS&E) phase of the State Route (SR) 41 State
Highway Operation and Protection Program (SHOPP) project that will provide for
pedestrian and ADA improvements. The primary focus of this $7+ million project is
pedestrian safety and connectivity, including updating ADA ramps and constructing the
missing links in the sidewalks along the corridor from El Camino Real to Portola Road.
This project is programmed for construction in mid to late 2019.
In August 2018, Council directed staff to coordinate the inclusion of bicycle facilities as
part of Caltrans SR 41 Resurfacing project that is currently under construction, and
appropriated funding for the development and preparation of pavement delineation
plans for bicycle lanes. Given the tight schedule and maintenance focus of the
resurfacing project, Caltrans instead agreed to include bicycle facilities as part of the SR
41 SHOPP project – which will allow bike lanes to be buffered and se parated from the
travel lanes.
The SR 41 SHOPP project will allow the City to implement many of the components of
the SR 41 Complete Streets Feasibility Study. This study examined transportation
alternatives that would enhance mobility, connectivity, safety, and accessibility for
roadway users of all ages and abilities, including automobiles, trucks, and other large
vehicles, bicyclists, and pedestrians from San Gabriel Road to El Camino Real. The
Council approved the study in September 2016 that included preferred plan guidelines,
phasing, and implementation.
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ITEM NUMBER: C-1
DATE: 09/25/18
Analysis:
Caltrans SHOPP project will provide a contiguous concrete sidewalk for SR 41 from El
Camino Real to Portola Road. Approximately half of this corridor is fully developed with
pavement, curb and gutter, and sidewalk. As part of the SHOPP project, Caltrans will
be installing storm pipes and filling the open drainageways along the corridor, and
constructing the full width pavement, curb and gutter, and sidewalk in areas where
frontages are bookmarked with full width improvements. There are areas in front of
undeveloped parcels where full width improvements will not be constructed due to long
frontages or environmental factors like large trees. In these areas, the sidewalk will
detach from the paved improvements and bike lanes will be situated on the edge of the
roadway. The City will be responsible for the cost of pavement widening if required in
these locations.
The preliminary layouts for the bicycle facilities are attached for review. Also attached
for reference is the preferred plan layout from the SR 41 Complete Street Feasibility
Study. The bicycle facilities on the preliminary layout are to be one-way bike lanes on
each side of SR 41 rather than the two-way (Class IV) bicycle track option in the
complete streets study. The planned bike lanes will utilize existing and new pavement
widening constructed with SHOPP improvements, and be generally situated adjacent to
the sidewalk. Parallel parking will generally be situated between the travel lane and
bike lane with a “buffered” area on both sides. Overall, the preliminary layouts are
consistent with the preferred plan layout from the complete streets study, and could be
described as a hybrid of the long-term and short-term improvements of the study where
buffered areas are used in lieu of landscaped medians.
Overall, existing parking will maintained with the preliminary layouts. The preliminary
layout will bring consistent parallel parking to the corridor instead of the various ways
which vehicles park currently. There are, however, several locations where parking will
be lost due to geometrics of the preliminary layouts – mostly in locations near
intersections to accommodate right turn lanes where the bike lane alignment transitions.
Most of the adjacent businesses where this loss of on -street parking occurs have
adequate on-site parking and should not be impacted.
Conclusion:
The City has an opportunity to have major pieces of the functional intent of the SR 41
Complete Street Feasibility Report implemented for the SR 41 corridor with the Caltrans
SHOPP project. Bicycle and pedestrian facilities need to be installed as a system to
ensure continuity. The SHOPP project will provide both pedestrian and bicycle
continuity to the SR 41 corridor at a very minimal cost to the City. The City can still
pursue future funding opportunities to add a two-way bicycle track, striped buffers,
landscaping, or other components of the SR 41 Complete Street Feasibility Study as it
desires. However, the planned improvements will provide the necessary safety and
functionality of complete streets and eliminate the larger expense of construction and
maintenance of the enhanced components (bike track, landscaping medians, etc.).
26 of 38
ITEM NUMBER: C-1
DATE: 09/25/18
FISCAL IMPACT:
There is no fiscal impact by the recommendation. The City will be responsible for costs
associated with pavement widening to accommodate bike lanes, green paint, and other
extraordinary components of the bike facilities. These costs will be better known upon
completion of the PS&E phase – which will likely be sometime during winter 2018/2019.
ALTERNATIVES:
The attached layout is preliminary and staff is seeking any comments or suggestions
from Council. A final layout will be presented with any revisions after final design is
complete.
ATTACHMENT:
1. Preliminary layouts for SR 41 SHOPP project (9 pgs.)
2. Preferred plan from SR 41 Complete Streets Feasibility Study (2 pgs.)
27 of 38
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