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HomeMy WebLinkAboutCC_2018_11_27_AgendaPacket CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, November 27, 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Moreno 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: None. 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. Page 1 of 136 1. City Council Draft Action Minutes – November 13, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the November 13, 2018, City Council meeting. [City Clerk] 2. October 2018 Accounts Payable and Payroll  Fiscal Impact: $2,851,372.35  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for October 2018. [Administrative Services] 3. Side Letter of Agreement for the Service Employees International Union Local 620  Fiscal Impact: None.  Recommendations: Council: 1. Approve the Side Letter of Agreement for the Service Employee s International Union Local 620. 2. Approve the Salary Schedule for Fiscal Year 2018-2019. [City Manager] 4. Approve Final Map for Tract 3078 - Viejo Camino and Santa Barbara Rd  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution approving the Final Map for Tract 3078 and accepting portions of the subdivision public improvements into the City of Atascadero Wastewater Collection and Roadway systems and authorizing the City Engineer to accept the work as complete. [Public Works] UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) 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. Use of Armory as a Warming Shelter  Fiscal Impact: Fiscal impact will depend on Council direction to staff.  Recommendation: Council provide staff direction on whether to work through a process to consider using the Armory as a Warming Shelter as proposed by Transitional Food & Shelter (TFS). [City Manager] Page 2 of 136 2. Declaration of a Shelter Crisis and Authorization of the City of Atascadero’s Participation in the Homeless Emergency Aid Program (HEAP)  Fiscal Impact: The exact amount of funding would be determined as part of the HEAP funding award process.  Recommendation: Council adopt the Draft Resolution declaring a shelter crisis in the City of Atascadero pursuant to SB 850 (Chapter 48, Statutes of 2018 and Government Code §8698.2) and authorizing the City’s participation in the newly established Homeless Emergency Aid Program (HEAP). [City Manager] 3. Downtown Watershed Plan Project Status Update  Fiscal Impact: None.  Recommendation: Council provide feedback on Draft Downtown Watershed Plan and authorize submittal to Regional Water Quality Control Board for review. [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) 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) Page 3 of 136 I, Amanda Muther, Deputy City Clerk of the City of Atascadero, declare under penalty of perjury that the foregoing agenda for the November 27, 2018 Regular Session of the Atascadero City Council was posted on November 20, 2018, at the Atascadero City Hal l, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location. Signed this 20th day of November 2018, at Atascadero, California. Amanda Muther, Deputy City Clerk City of Atascadero 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 thi s public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. Page 4 of 136 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 refe rred 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 arrangem ents 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 Co uncil). 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 At ascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. Page 5 of 136 ITEM NUMBER: A-1 DATE: 11/27/18 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, November 13, 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 6:00 p.m. and Council Member Bourbeau led the Pledge of Allegiance. ROLL CALL: Present: Council Members Bourbeau, Moreno, Sturtevant, Mayor Pro Tem Fonzi and Mayor O’Malley. Absent: None. Others Present: City 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. APPROVAL OF AGENDA: MOTION: By Council Member Sturtevant 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 5:0 by a roll-call vote. City Council Regular Session: 6:00 P.M. Page 6 of 136 ITEM NUMBER: A-1 DATE: 11/27/18 PRESENTATIONS: 1. Proclamation proclaiming November National Hospice Palliative Care Month The City Council presented a Proclamation to Hospice of San Luis Obispo County Executive Director Kris Kington-Baker. A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – October 23, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the October 23, 2018, City Council meeting. [City Clerk] 2. September 2018 Accounts Payable and Payroll  Fiscal Impact: $2,540,118.93  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for September 2018. [Administrative Services] 3. September 2018 Investment Report  Fiscal Impact: None.  Recommendation: Council receive and file the City Treasurer’s report for quarter ending September 2018. [Administrative Services] 4. Accept Parcel Map AT 17-0135 - 3355 Chico Road (FMP 18-0051, Erwin & Wingo)  Fiscal Impact: None.  Recommendations: Council: 1. Accept Parcel Map AT 17-0135. 2. Accept, on behalf of the public, the offer of dedication for a Public Utility Easement as shown on Parcel Map AT 17-0135. 3. Authorize and direct the City Clerk to endorse the Council’s approval on the Map. [Public Works] 5. Completion of Subdivision Improvements for Tract 2802 (Erica Court)  Fiscal Impact: None.  Recommendations: Council: 1. Accept and certify the satisfactory completion of subdivision improvement work for Tract 2802. 2. Authorize the City Engineer to release and/or decrease subdivisio n improvement security on behalf of the City Council. 3. Accept the Erica Court public sewer main extension constructed with Tract 2802 into the City of Atascadero Wastewater Collection System. [Public Works] MOTION: By Council Member Bourbeau and seconded by Council Member Moreno to approve Consent Calendar Items #A-1 through #A-5. Motion passed 5:0 by a roll-call vote. Upon request, Mayor O’Malley removed Agenda Item #A-6 from the Consent Calendar for separate discussion and vote. Page 7 of 136 ITEM NUMBER: A-1 DATE: 11/27/18 6. Chicago Grade Landfill Agreement  Fiscal Impact: None.  Recommendation: Council authorize the City Manager to execute a new agreement with Chicago Grade Landfill, Inc., for exclusive depositing of City waste collections into Chicago Grade Landfill. [Public Works] City Manager Rickard 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 O’Malley to 1) authorize the City Manager to execute an agreement with Chicago Grade Landfill, Inc. for exclusive depositing of City waste collections into Chicago Grade landfill and 2) authorize the City Manager and City Attorney to work with Chicago Grade Landfill to modify the agreement by incorporating language to increase the tipping fee by $0.27 per ton (50% of CPI since September of 2000) and on a going forward basis based on CPI increases as given to Chicago Grade Landfill and 3) authorize the City Manager and City Attorney to work with Chicago Grade Landfill to modify the agreement by incorporating language to increase the rates by Chicago Grade by the tipping fee increase. (Agreement No. 2018-016) 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: Richard Moen, Jim Wilkins and Dan Feldman. Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: None. Page 8 of 136 ITEM NUMBER: A-1 DATE: 11/27/18 C. MANAGEMENT REPORTS: 1. Approve Local Agency Management Plan for Onsite Wastewater Treatment (Septic) Systems Standards  Fiscal Impact: Approving staff recommendations will result in an increase of $15,000 in General Fund reserves toward the LAMP document development for a total LAMP budget of $65,000.  Recommendations: Council: 1. Authorize staff to submit the final draft Local Agency Management Plan to Regional Water Quality Control Board for approval. 2. Adopt Draft Resolution adopting the City of Atascadero Local Agency Management Program (LAMP) as the new City standards for Onsite Wastewater Treatment Systems effective the day after approval of the LAMP by the Regional Water Quality Control Board. 3. Authorize the Administrative Services Director to appropriate an additional $15,000 in General Fund reserves toward the LAMP development budget to cover additional costs associated with LAMP completion for a total budget of $65,000. [Public Works] Public Works Director DeBar gave the staff report and answered questions from the Council. He noted that, since the printing of the Agenda, the City of Atascadero Local Agency Management Program was amended to add a narrative describing the role of the Engineering Division to Section 3.1 and adding Section 4.14 as presented. Public Works Director DeBar further noted that Map Exhibit 2.10.01 was being deleted from the LAMP. PUBLIC COMMENT: The following citizens spoke on this item: Wayne Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Moreno and seconded by Mayor Pro Tem Fonzi to: 1. Authorize staff to submit the final draft Local Agency Management Program, as amended, to Regional Water Quality Control Board for approval. 2. Adopt Draft Resolution adopting the City of Atascadero Local Agency Management Program (LAMP), as amended, as the new City standards for Onsite Wastewater Treatment Systems effective the day after approval of the LAMP by the Regional Water Quality Control Board. 3. Authorize the Administrative Services Director to appropriate an additional $15,000 in General Fund reserves toward the LAMP development budget to cover additional costs associated with LAMP completion for a total budget of $65,000. Motion passed 5:0 by a roll-call vote. Page 9 of 136 ITEM NUMBER: A-1 DATE: 11/27/18 COUNCIL ANNOUNCEMENTS AND REPORTS: The City Council Members made brief announcements. D. COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Mayor O’Malley 1. SLO Council of Governments (SLOCOG) 2. SLO Regional Transit Authority (RTA) Mayor Pro Tem Fonzi 1. City of Atascadero Design Review Committee Council Member Bourbeau 1. Homeless Services Oversight Council E. INDIVIDUAL DETERMINATION AND / OR ACTION: None. F. ADJOURN Mayor O’Malley adjourned the meeting at 8:10 p.m. MINUTES PREPARED BY: ______________________________________ Lara K. Christensen Deputy City Manager / City Clerk APPROVED: Page 10 of 136 ITEM NUMBER: A-2DATE: 11/27/18Page 11 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158263 10/04/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 158264 10/04/2018 ATASCADERO POLICE OFFICERS 1,267.75Payroll Vendor Payment 158265 10/04/2018 ATASCADERO PROF. FIREFIGHTERS 993.60Payroll Vendor Payment 158266 10/04/2018 MASS MUTUAL WORKPLACE SOLUTION 9,415.50Payroll Vendor Payment 158267 10/04/2018 NATIONWIDE RETIREMENT SOLUTION 648.50Payroll Vendor Payment 158268 10/04/2018 NAVIA BENEFIT SOLUTIONS 1,076.27Payroll Vendor Payment 158269 10/04/2018 SEIU LOCAL 620 833.90Payroll Vendor Payment 158270 10/04/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 158271 10/04/2018 VANTAGEPOINT TRNSFR AGT 304633 3,729.09Payroll Vendor Payment 3098 10/05/2018 STATE DISBURSEMENT UNIT 209.54Payroll Vendor Payment 3099 10/05/2018 HEALTHEQUITY, INC.6,896.70Payroll Vendor Payment 3100 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,206.19Payroll Vendor Payment 3101 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 34,412.49Payroll Vendor Payment 3102 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 731.39Payroll Vendor Payment 3103 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,112.35Payroll Vendor Payment 3104 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,573.94Payroll Vendor Payment 3105 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,281.48Payroll Vendor Payment 3106 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,289.26Payroll Vendor Payment 3107 10/05/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 9,888.49Payroll Vendor Payment 158272 10/08/2018 WEX BANK - 76 UNIVERSL 11,195.45Accounts Payable Check 158273 10/08/2018 WEX BANK - WEX FLEET UNIVERSAL 7,309.19Accounts Payable Check 3108 10/09/2018 RABOBANK, N.A.43,474.40Payroll Vendor Payment 3109 10/09/2018 EMPLOYMENT DEV DEPARTMENT 12,151.26Payroll Vendor Payment 3110 10/09/2018 EMPLOYMENT DEV. DEPARTMENT 2,071.63Payroll Vendor Payment 3137 10/11/2018 FIRST AMERICAN TITLE 581,650.16Accounts Payable Check 158274 10/12/2018 A & T ARBORISTS & VEGETATION 1,800.00Accounts Payable Check 158275 10/12/2018 AIR-RITE REFRIGERATION 513.95Accounts Payable Check 158276 10/12/2018 ALLIANT INSURANCE SERVICES INC 173.00Accounts Payable Check 158277 10/12/2018 ALTHOUSE & MEADE, INC.1,015.00Accounts Payable Check 158278 10/12/2018 AMERICAN MARBORG 175.00Accounts Payable Check 158279 10/12/2018 AMERICAN WEST TIRE & AUTO INC 248.88Accounts Payable Check 158280 10/12/2018 ASAP REPROGRAPHICS 551.68Accounts Payable Check 158281 10/12/2018 ASSOCIATED TRAFFIC SAFETY 403.96Accounts Payable Check 158282 10/12/2018 AT&T 304.96Accounts Payable Check 158283 10/12/2018 AT&T 33.05Accounts Payable Check 158285 10/12/2018 ATASCADERO MUTUAL WATER CO.24,698.45Accounts Payable Check 158286 10/12/2018 ATASCADERO PICKLEBALL CLUB,INC 157.20Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 12 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158287 10/12/2018 TERRIE BANISH 31.96Accounts Payable Check 158288 10/12/2018 SHIRLEY R. BRUTON 425.40Accounts Payable Check 158289 10/12/2018 CA DEPT OF TAX AND FEE ADMIN.14.85Accounts Payable Check 158290 10/12/2018 CALLBACK STAFFING SOLUTION,LLC 189.46Accounts Payable Check 158291 10/12/2018 CARQUEST OF ATASCADERO 199.08Accounts Payable Check 158292 10/12/2018 GABRIEL A. CARROLL 11.00Accounts Payable Check 158293 10/12/2018 CHARTER COMMUNICATIONS 1,791.32Accounts Payable Check 158294 10/12/2018 KATHLEEN J. CINOWALT 70.00Accounts Payable Check 158295 10/12/2018 CIO SOLUTIONS, LP 32,268.42Accounts Payable Check 158296 10/12/2018 JEREMY L. CLAY 46.00Accounts Payable Check 158297 10/12/2018 MIGUEL A. CORDERO 100.00Accounts Payable Check 158298 10/12/2018 CORELOGIC SOLUTIONS, LLC.1,375.00Accounts Payable Check 158299 10/12/2018 CRYSTAL SPRINGS WATER 155.24Accounts Payable Check 158300 10/12/2018 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 158301 10/12/2018 SHARON J. DAVIS 325.50Accounts Payable Check 158302 10/12/2018 NICHOLAS DEBAR 300.00Accounts Payable Check 158303 10/12/2018 DELTA LIQUID ENERGY 748.50Accounts Payable Check 158304 10/12/2018 DESTINATION TRAVEL NETWORK 190.00Accounts Payable Check 158305 10/12/2018 DIVISION OF STATE ARCHITECT 46.00Accounts Payable Check 158306 10/12/2018 PHILIP DUNSMORE 300.00Accounts Payable Check 158307 10/12/2018 EARTH SYSTEMS PACIFIC 3,670.50Accounts Payable Check 158308 10/12/2018 JENNIFER S. EICKEMEYER 18.00Accounts Payable Check 158309 10/12/2018 ELECTRICRAFT, INC.5,143.43Accounts Payable Check 158310 10/12/2018 JULIE R. EMPEY 231.00Accounts Payable Check 158311 10/12/2018 FARM SUPPLY COMPANY 43.40Accounts Payable Check 158312 10/12/2018 FEDEX 38.88Accounts Payable Check 158313 10/12/2018 BRIAN FERRELL 172.39Accounts Payable Check 158314 10/12/2018 FGL ENVIRONMENTAL 66.00Accounts Payable Check 158315 10/12/2018 CHRIS FISHER 11.00Accounts Payable Check 158316 10/12/2018 GAS COMPANY 179.60Accounts Payable Check 158317 10/12/2018 GUARDIAN EMS 100.32Accounts Payable Check 158318 10/12/2018 BRADLEY A. HACKLEMAN 282.00Accounts Payable Check 158319 10/12/2018 HANLEY AND FLEISHMAN, LLP 3,681.50Accounts Payable Check 158320 10/12/2018 HART IMPRESSIONS PRINTING 96.98Accounts Payable Check 158321 10/12/2018 HELIXSTORM, INC.9,144.38Accounts Payable Check 158322 10/12/2018 HOME DEPOT CREDIT SERVICES 3,089.92Accounts Payable Check 158323 10/12/2018 CHRIS HOREJSI 250.00Accounts Payable Check 158324 10/12/2018 RACHEL HUNTER 50.69Accounts Payable Check 158325 10/12/2018 J.B. DRAFTING & DESIGN 3,500.00Accounts Payable Check 158326 10/12/2018 AMANDA JAMES 42.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 13 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158327 10/12/2018 JIFFY LUBE 62.23Accounts Payable Check 158328 10/12/2018 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 158329 10/12/2018 WILLIAM M. KEIL 130.00Accounts Payable Check 158330 10/12/2018 KKFX 1,240.00Accounts Payable Check 158331 10/12/2018 KTU+A 8,210.61Accounts Payable Check 158332 10/12/2018 KW CONSTRUCTION 3,700.00Accounts Payable Check 158333 10/12/2018 LEE WILSON ELECTRIC CO. INC 1,632.05Accounts Payable Check 158334 10/12/2018 LIFE ASSIST, INC.1,657.20Accounts Payable Check 158335 10/12/2018 CRAIG C. LOWRIE 200.00Accounts Payable Check 158336 10/12/2018 MADRONE LANDSCAPES, INC.380.00Accounts Payable Check 158337 10/12/2018 MEDPOST URGENT CARE-PASO ROBLE 250.00Accounts Payable Check 158338 10/12/2018 CORY MEYER 39.09Accounts Payable Check 158339 10/12/2018 MID-COAST FIRE PROTECTION, INC 225.00Accounts Payable Check 158340 10/12/2018 MID-COAST MOWER & SAW, INC.132.10Accounts Payable Check 158341 10/12/2018 MID-STATE CONCRETE PRODUCTS 3,690.44Accounts Payable Check 158342 10/12/2018 MINER'S ACE HARDWARE 509.69Accounts Payable Check 158343 10/12/2018 MISSION UNIFORM SERVICE 429.06Accounts Payable Check 158344 10/12/2018 REON C MONSON 45.00Accounts Payable Check 158345 10/12/2018 MICHAL S. MOSES 828.00Accounts Payable Check 158346 10/12/2018 MV TRANSPORTATION, INC.11,527.00Accounts Payable Check 158347 10/12/2018 NATIONAL FIRE FIGHTER WILDLAND 737.07Accounts Payable Check 158348 10/12/2018 NBS 6,660.06Accounts Payable Check 158349 10/12/2018 O.C. TANNER 396.79Accounts Payable Check 158350 10/12/2018 OFFICE DEPOT INC.687.91Accounts Payable Check 158351 10/12/2018 O'REILLY AUTOMOTIVE, INC.86.15Accounts Payable Check 158352 10/12/2018 TARA ORLICK 21.80Accounts Payable Check 158354 10/12/2018 PACIFIC GAS AND ELECTRIC 45,341.22Accounts Payable Check 158355 10/12/2018 PADRE ASSOCIATES, INC.2,345.50Accounts Payable Check 158356 10/12/2018 CHARLES D PALADIN WAYNE 27.00Accounts Payable Check 158357 10/12/2018 SHANE PAYTON 30.00Accounts Payable Check 158358 10/12/2018 ROBIN K. PENDLEY 138.00Accounts Payable Check 158359 10/12/2018 PERRY'S PARCEL & GIFT 30.55Accounts Payable Check 158360 10/12/2018 PRAXAIR DISTRIBUTION, INC.49.60Accounts Payable Check 158361 10/12/2018 PROCARE JANITORIAL SUPPLY,INC.1,663.21Accounts Payable Check 158362 10/12/2018 QUINCY ENGINEERING, INC.13,463.53Accounts Payable Check 158363 10/12/2018 RANGE MASTER 768.10Accounts Payable Check 158364 10/12/2018 JERI RANGEL 300.00Accounts Payable Check 158365 10/12/2018 RICK ENGINEERING COMPANY 5,830.70Accounts Payable Check 158366 10/12/2018 RACHELLE RICKARD 506.24Accounts Payable Check 158367 10/12/2018 MICHELLE R. ROGERS 332.50Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 14 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158368 10/12/2018 SAFETY DRIVERS ED., LLC.27.30Accounts Payable Check 158369 10/12/2018 SAN LUIS POWERHOUSE, INC.270.00Accounts Payable Check 158370 10/12/2018 SHI INTERNATIONAL CORP.5,177.39Accounts Payable Check 158371 10/12/2018 SITEONE LANDSCAPE SUPPLY, LLC 65.27Accounts Payable Check 158372 10/12/2018 SLO CO AIR POLLUTION CTRL DIST 4,365.80Accounts Payable Check 158373 10/12/2018 SLO COUNTY HEALTH AGENCY 73,241.75Accounts Payable Check 158374 10/12/2018 DAVID L. SMAW 125.00Accounts Payable Check 158375 10/12/2018 SOUTH COAST EMERGENCY VEH SVC 1,503.61Accounts Payable Check 158376 10/12/2018 SPEAKWRITE, LLC.646.12Accounts Payable Check 158377 10/12/2018 BRUCE ST. JOHN 104.00Accounts Payable Check 158378 10/12/2018 STANLEY CONVERGENT SECURITY 318.74Accounts Payable Check 158379 10/12/2018 STAPLES CREDIT PLAN 345.01Accounts Payable Check 158380 10/12/2018 SUNLIGHT JANITORIAL, INC.1,825.00Accounts Payable Check 158381 10/12/2018 RONALD R. TARICA 249.00Accounts Payable Check 158382 10/12/2018 CALLIE TAYLOR 38.87Accounts Payable Check 158383 10/12/2018 TESCO CONTROLS, INC.725.00Accounts Payable Check 158384 10/12/2018 THRIVE TRAINING CENTER 88.20Accounts Payable Check 158385 10/12/2018 TOURISM ECONOMICS, LLC 3,500.00Accounts Payable Check 158386 10/12/2018 TRIMOTION MEDIA 1,096.25Accounts Payable Check 158387 10/12/2018 TURF STAR, INC.65.84Accounts Payable Check 158393 10/12/2018 U.S. BANK 43,337.11Accounts Payable Check 158394 10/12/2018 ULTREX BUSINESS PRODUCTS 102.01Accounts Payable Check 158395 10/12/2018 ULTREX LEASING 260.76Accounts Payable Check 158396 10/12/2018 UNITED STAFFING ASSC., INC.2,822.42Accounts Payable Check 158397 10/12/2018 IWINA M. VAN BEEK 161.00Accounts Payable Check 158398 10/12/2018 THOMAS F. VELASQUEZ 50.00Accounts Payable Check 158399 10/12/2018 VERIZON WIRELESS 2,498.48Accounts Payable Check 158400 10/12/2018 VINO VICE, INC.465.00Accounts Payable Check 158401 10/12/2018 WCJ PROPERTY SERVICES 1,053.00Accounts Payable Check 158402 10/12/2018 MICHAEL T. WEAKS 250.00Accounts Payable Check 158403 10/12/2018 WELL SEEN SIGN CO., LLC 677.55Accounts Payable Check 158404 10/12/2018 WEST COAST AUTO & TOWING, INC.3,119.28Accounts Payable Check 158405 10/12/2018 WEST COAST SAFETY CONSULTANTS 865.00Accounts Payable Check 158406 10/12/2018 WESTERN JANITOR SUPPLY 268.10Accounts Payable Check 158407 10/12/2018 CHARLES M. WILBUR 200.00Accounts Payable Check 158408 10/12/2018 KAREN B. WYKE 771.60Accounts Payable Check 158409 10/12/2018 ZOOM IMAGING SOLUTIONS, INC.866.65Accounts Payable Check 158410 10/16/2018 NAVIA BENEFIT SOLUTIONS 65.00Payroll Vendor Payment 158411 10/18/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 15 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158412 10/18/2018 ATASCADERO POLICE OFFICERS 1,267.75Payroll Vendor Payment 158413 10/18/2018 ATASCADERO PROF. FIREFIGHTERS 993.60Payroll Vendor Payment 158414 10/18/2018 EMPLOYMENT DEV. DEPARTMENT 3,428.00Payroll Vendor Payment 158415 10/18/2018 ICMA-RC 125.00Payroll Vendor Payment 158416 10/18/2018 MASS MUTUAL WORKPLACE SOLUTION 22,915.50Payroll Vendor Payment 158417 10/18/2018 NATIONWIDE RETIREMENT SOLUTION 639.38Payroll Vendor Payment 158418 10/18/2018 NAVIA BENEFIT SOLUTIONS 1,051.27Payroll Vendor Payment 158419 10/18/2018 NAVIA BENEFIT SOLUTIONS 65.00Payroll Vendor Payment 158420 10/18/2018 SEIU LOCAL 620 855.21Payroll Vendor Payment 158421 10/18/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 158422 10/18/2018 VANTAGEPOINT TRNSFR AGT 304633 3,694.09Payroll Vendor Payment 3111 10/19/2018 STATE DISBURSEMENT UNIT 209.54Payroll Vendor Payment 3112 10/19/2018 HEALTHEQUITY, INC.6,896.70Payroll Vendor Payment 3113 10/23/2018 RABOBANK, N.A.58,321.51Payroll Vendor Payment 3114 10/23/2018 EMPLOYMENT DEV DEPARTMENT 17,683.82Payroll Vendor Payment 3115 10/23/2018 EMPLOYMENT DEV. DEPARTMENT 2,334.12Payroll Vendor Payment 158423 10/26/2018 4LEAF,INC.1,639.33Accounts Payable Check 158424 10/26/2018 A & T ARBORISTS & VEGETATION 1,628.77Accounts Payable Check 158425 10/26/2018 ADVANCED INFRASTRUCTURE TECHN 580.69Accounts Payable Check 158426 10/26/2018 AGP VIDEO, INC.2,350.00Accounts Payable Check 158427 10/26/2018 KIM H. AGUILAR 1.43Accounts Payable Check 158428 10/26/2018 ALLIANT INSURANCE SERVICES INC 141.00Accounts Payable Check 158429 10/26/2018 ALLSTAR FIRE EQUIPMENT, INC.21,553.66Accounts Payable Check 158430 10/26/2018 AMERICAN MARBORG 115.50Accounts Payable Check 158431 10/26/2018 AMERICAN WEST TIRE & AUTO INC 1,230.37Accounts Payable Check 158432 10/26/2018 AMERIGAS 114.22Accounts Payable Check 158434 10/26/2018 AT&T 868.37Accounts Payable Check 158435 10/26/2018 AT&T 990.75Accounts Payable Check 158436 10/26/2018 BAUER COMPRESSORS 50.79Accounts Payable Check 158437 10/26/2018 C3 CONSTRUCTION & DEVELOPMENT 3,865.32Accounts Payable Check 158438 10/26/2018 CA BUILDING STANDARDS COMM.567.90Accounts Payable Check 158439 10/26/2018 CA DEPT OF TAX AND FEE ADMIN.2,805.00Accounts Payable Check 158440 10/26/2018 CALPORTLAND COMPANY 810.21Accounts Payable Check 158441 10/26/2018 CARQUEST OF ATASCADERO 12.10Accounts Payable Check 158442 10/26/2018 JASON F. CARR 230.00Accounts Payable Check 158443 10/26/2018 CDCE, INC.13,635.48Accounts Payable Check 158444 10/26/2018 CED CONSOLIDATED ELECTRICAL 295.24Accounts Payable Check 158445 10/26/2018 CHARTER COMMUNICATIONS 4,271.72Accounts Payable Check 158446 10/26/2018 CJN EVENT PLANNING 400.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 16 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158447 10/26/2018 COAST NITELITES 3,550.00Accounts Payable Check 158448 10/26/2018 COASTAL COPY, INC.142.63Accounts Payable Check 158449 10/26/2018 COASTAL REPROGRAPHIC SERVICES 909.41Accounts Payable Check 158450 10/26/2018 MIGUEL A. CORDERO 50.00Accounts Payable Check 158451 10/26/2018 CRYSTAL SPRINGS WATER 125.80Accounts Payable Check 158452 10/26/2018 MATTHEW J. CURRY 160.00Accounts Payable Check 158453 10/26/2018 DAN BIDDLE PEST CONTROL SERVIC 135.00Accounts Payable Check 158454 10/26/2018 DEPARTMENT OF CONSERVATION 3,663.47Accounts Payable Check 158455 10/26/2018 DEPARTMENT OF JUSTICE 777.00Accounts Payable Check 158456 10/26/2018 DOCUTEAM 134.47Accounts Payable Check 158457 10/26/2018 ECS IMAGING, INC.13,718.00Accounts Payable Check 158458 10/26/2018 ELECTRICRAFT, INC.2,777.00Accounts Payable Check 158459 10/26/2018 JULIE R. EMPEY 126.50Accounts Payable Check 158460 10/26/2018 DAVID L. EZELL 8.03Accounts Payable Check 158461 10/26/2018 FAMCON PIPE AND SUPPLY, INC.1,354.71Accounts Payable Check 158462 10/26/2018 JENNIFER FANNING 35.97Accounts Payable Check 158463 10/26/2018 FARM SUPPLY COMPANY 44.20Accounts Payable Check 158464 10/26/2018 FERRAVANTI GRADING & PAVING 650,177.38Accounts Payable Check 158465 10/26/2018 FERRELL'S AUTO REPAIR 171.20Accounts Payable Check 158466 10/26/2018 FGL ENVIRONMENTAL 484.00Accounts Payable Check 158467 10/26/2018 FOLSOM LAKE FORD 60,105.94Accounts Payable Check 158468 10/26/2018 GAS COMPANY 417.97Accounts Payable Check 158469 10/26/2018 KELLY GLEASON 20.17Accounts Payable Check 158470 10/26/2018 KATHLEEN GROGAN 50.00Accounts Payable Check 158471 10/26/2018 HAMNER, JEWELL & ASSOCIATES 983.98Accounts Payable Check 158472 10/26/2018 RYAN HOFSTETTER 375.41Accounts Payable Check 158473 10/26/2018 RACHEL HUNTER 460.78Accounts Payable Check 158474 10/26/2018 EVELYN R. INGRAM 532.58Accounts Payable Check 158475 10/26/2018 INTERSTATE BATTERIES OF 262.65Accounts Payable Check 158476 10/26/2018 JK'S UNLIMITED 522.50Accounts Payable Check 158477 10/26/2018 K PENCE CONSULTING 2,706.00Accounts Payable Check 158478 10/26/2018 NORMAN M. KATZ, PSY.D.450.00Accounts Payable Check 158479 10/26/2018 KIDZ LOVE SOCCER 3,439.80Accounts Payable Check 158480 10/26/2018 KPRL 1230 AM 320.00Accounts Payable Check 158481 10/26/2018 KW CONSTRUCTION 5,600.00Accounts Payable Check 158482 10/26/2018 L.N. CURTIS & SONS 1,080.09Accounts Payable Check 158483 10/26/2018 GENE D. LAPP 266.67Accounts Payable Check 158484 10/26/2018 LEE WILSON ELECTRIC CO. INC 388.61Accounts Payable Check 158485 10/26/2018 LIFE ASSIST, INC.68.85Accounts Payable Check 158486 10/26/2018 MADRONE LANDSCAPES, INC.5,888.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 17 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158487 10/26/2018 JARED MALONE 8.83Accounts Payable Check 158488 10/26/2018 JAMES M & SANDRA K MCBETH 15.85Accounts Payable Check 158489 10/26/2018 SAMUEL HENRY MCMILLAN, JR.250.00Accounts Payable Check 158490 10/26/2018 SAMUEL H. MCMILLAN, SR.125.00Accounts Payable Check 158491 10/26/2018 MEDINA LIGHT SHOW DESIGNS 250.00Accounts Payable Check 158492 10/26/2018 MICHAEL K. NUNLEY & ASSC, INC.270.00Accounts Payable Check 158493 10/26/2018 MINER'S ACE HARDWARE 439.71Accounts Payable Check 158494 10/26/2018 MATTHEW J. MIRANDA 534.60Accounts Payable Check 158495 10/26/2018 MISSION UNIFORM SERVICE 164.12Accounts Payable Check 158496 10/26/2018 RAYMOND ROBERT MOLLE 230.00Accounts Payable Check 158497 10/26/2018 MOSS, LEVY, & HARTZHEIM LLP 1,000.00Accounts Payable Check 158498 10/26/2018 MUSTANG MEDIA GROUP 500.00Accounts Payable Check 158499 10/26/2018 NCI AFFILIATES, INC 240.00Accounts Payable Check 158500 10/26/2018 NORTH COAST ENGINEERING INC.759.50Accounts Payable Check 158501 10/26/2018 OFFICE DEPOT INC.141.89Accounts Payable Check 158502 10/26/2018 ONTRAC 5.66Accounts Payable Check 158503 10/26/2018 O'REILLY AUTOMOTIVE, INC.62.32Accounts Payable Check 158504 10/26/2018 PASO ROBLES SAFE & LOCK, INC.898.80Accounts Payable Check 158505 10/26/2018 ROBIN K. PENDLEY 92.00Accounts Payable Check 158506 10/26/2018 PERRY'S ELECTRIC MOTORS & CTRL 5,917.25Accounts Payable Check 158507 10/26/2018 TOM PETERSON 607.50Accounts Payable Check 158508 10/26/2018 DANIEL & ALLISON PHELPS 1.65Accounts Payable Check 158509 10/26/2018 PROCARE JANITORIAL SUPPLY,INC.990.83Accounts Payable Check 158510 10/26/2018 RAINSCAPE, A LANDSCAPE SVC CO.2,310.00Accounts Payable Check 158511 10/26/2018 RANGE MASTER 1,052.56Accounts Payable Check 158512 10/26/2018 RECOGNITION WORKS 6.47Accounts Payable Check 158513 10/26/2018 ROB DAVIS CONSTRUCTION 5,800.00Accounts Payable Check 158514 10/26/2018 JOHN ROSSETTI 5,950.16Accounts Payable Check 158515 10/26/2018 SAN LUIS POWERHOUSE, INC.270.00Accounts Payable Check 158516 10/26/2018 SANCON TECHNOLOGIES, INC.19,630.00Accounts Payable Check 158517 10/26/2018 STEVE SANDEFFER 140.08Accounts Payable Check 158518 10/26/2018 SANTA MARIA POLICE DEPARTMENT 500.00Accounts Payable Check 158519 10/26/2018 SHORE-TEK, INC.436.03Accounts Payable Check 158520 10/26/2018 JOHN C. SIEMENS 501.20Accounts Payable Check 158521 10/26/2018 SLO COUNTY TAX COLLECTOR 34.22Accounts Payable Check 158522 10/26/2018 KYLER SNYDER 2.95Accounts Payable Check 158523 10/26/2018 SOLARPONICS 167.38Accounts Payable Check 158524 10/26/2018 SPECTRUM REACH 800.00Accounts Payable Check 158525 10/26/2018 STATEWIDE TRAFFIC SAFETY&SIGNS 490.27Accounts Payable Check 158526 10/26/2018 SUN BADGE COMPANY 123.06Accounts Payable Check ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 18 of 136 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of October 2018 158527 10/26/2018 GERALD C. TABERDO 200.00Accounts Payable Check 158528 10/26/2018 TRIBUNE 1,100.00Accounts Payable Check 158529 10/26/2018 UNITED STAFFING ASSC., INC.1,706.56Accounts Payable Check 158530 10/26/2018 IWINA M. VAN BEEK 230.00Accounts Payable Check 158531 10/26/2018 THOMAS F. VELASQUEZ 50.00Accounts Payable Check 158532 10/26/2018 VERDIN 21,491.90Accounts Payable Check 158533 10/26/2018 VERIZON WIRELESS 219.56Accounts Payable Check 158534 10/26/2018 VINO VICE, INC.127.50Accounts Payable Check 158535 10/26/2018 WCJ PROPERTY SERVICES 200.00Accounts Payable Check 158536 10/26/2018 WHITLOCK & WEINBERGER TRANS.4,102.50Accounts Payable Check 158537 10/26/2018 CHARLES M. WILBUR 200.00Accounts Payable Check 158538 10/26/2018 WILKINS ACTION GRAPHICS 529.49Accounts Payable Check 3116 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,894.19Payroll Vendor Payment 3117 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,599.07Payroll Vendor Payment 3118 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 731.39Payroll Vendor Payment 3119 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,072.65Payroll Vendor Payment 3120 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,141.46Payroll Vendor Payment 3121 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,147.53Payroll Vendor Payment 3122 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,603.78Payroll Vendor Payment 3123 10/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,380.07Payroll Vendor Payment $2,241,283.16 ITEM NUMBER: A-2 DATE: 11/27/18 ATTACHMENT: 1 Page 19 of 136 ITEM NUMBER: A-3 DATE: 11/27/18 Atascadero City Council Staff Report - City Manager’s Office Side Letter of Agreement for the Service Employees International Union Local 620 RECOMMENDATIONS: Council: 1. Approve the Side Letter of Agreement for the Service Employees International Union Local 620. 2. Approve the Salary Schedule for Fiscal Year 2018-2019. DISCUSSION: The City of Atascadero negotiated a Memorandum of Understanding (MOU) with the Service Employees International Union Local 620 (SEIU), and the Council approved the MOU and associated salary schedule on October 23, 2018. Upon further review of the Salary Schedule, an error was found for the position of Lead Zookeeper. If approved, the attached MOU and Salary Schedule would be amended to correct this error. On October 10, 2017, Council approved minor staffing changes to the Zoo Division. These changes authorized the creation of a new “Lead Zookeeper” position at Range 15. However, while developing the Salary Schedule for the Fiscal Years 2018-2019 and 2019-2020, the Lead Zookeeper was inadvertently listed as Range 17 instead of Range 15, as it was approved by Council. The attached schedule corrects this administrative error. The employees are being and have been paid correctly at Range 15. FISCAL IMPACT: None. ATTACHMENTS: 1. Side Letter of Agreement for Service Employees International Union Local 620 2. Salary Schedule for Fiscal Year 2018-2019 Page 20 of 136 ITEM NUMBER: A-3 DATE: ATTACHMENT: 11/27/18 1 Side Letter of Agreement City of Atascadero And Local 620 Service Employees International Union Atascadero Chapter November 27, 2018 Pursuant to the provisions of the Meyers-Milias-Brown Act (“MMBA”), and Section1.4.b of the Memorandum of Understanding (“MOU”) between the City of Atascadero (“City”) and the Local 620 Service Employees International Union Atascadero Chapter (“Union”) effective July 1, 2018 through June 30, 2021 (“MOU”), this Side Letter of Agreement (“Side Letter Agreement”) is entered into on November 27, 2018, between the City and the Union as an amendment to the MOU. The Union and the City are collectively referred to herein as the “parties.” It is understood and agreed that the specific provisions contained in this Side Letter Agreement shall supersede any previous agreements, whether oral and written, regarding the matters contained herein. Except as provided herein, all wages, hours and other terms and conditions of employment presently enjoyed by the Union in the MOU shall remain in full force and effect. The City and Union have met and conferred in good faith concerning the terms and conditions of this Side Letter Agreement and its implementation and agree to the following to correct an administrative error: Page 21 of 136 ITEM NUMBER: A-3 DATE: ATTACHMENT: 11/27/18 1 The following amended monthly salaries are effective July 1, 2018: CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Account Clerk I 2,994.27$ 3,143.98$ 3,301.18$ 3,466.24$ 3,639.55$ Account Clerk II 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ Administrative Assistant 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ Administrative Support Assistant 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ Assistant Planner 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ Associate Planner 5,249.28$ 5,511.74$ 5,787.33$ 6,076.70$ 6,380.54$ Building Inspector I 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ Building Inspector II 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ 5,787.33$ Building Maintenance Specialist 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ Finance Technician 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ Inspector 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ Lead Zookeeper 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ 4,423.90$ Maintenance Worker I 3,069.13$ 3,222.59$ 3,383.72$ 3,552.91$ 3,730.56$ Maintenance Worker II 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ Office Assistant I 2,851.69$ 2,994.27$ 3,143.98$ 3,301.18$ 3,466.24$ Office Assistant III 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ Public Works Inspector 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ Recreation Coordinator 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ Senior Building Maintenance Specialist 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ Senior Maintenance Worker 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ Senior Technical Support Specialist 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ Systems Administrator III 5,787.33$ 6,076.70$ 6,380.54$ 6,699.57$ 7,034.55$ WWTP Operator I 3,730.56$ 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ WWTP Operator II 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ WWTP Operator III 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ WWTP Operator in Training 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ Zoo Education Curator 3,143.98$ 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ Zookeeper I 3,069.13$ 3,222.59$ 3,383.72$ 3,552.91$ 3,730.56$ Zookeeper II 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ MONTHLY SALARY Effective July 1, 2018 Page 22 of 136 ITEM NUMBER: A-3 DATE: ATTACHMENT: 11/27/18 1 The following amended monthly salaries are effective July 1, 2019: CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Account Clerk I 3,069.13$ 3,222.59$ 3,383.72$ 3,552.91$ 3,730.56$ Account Clerk II 3,383.72$ 3,552.91$ 3,730.56$ 3,917.09$ 4,112.94$ Administrative Assistant 4,215.75$ 4,426.54$ 4,647.87$ 4,880.26$ 5,124.27$ Administrative Support Assistant 3,552.91$ 3,730.56$ 3,917.09$ 4,112.94$ 4,318.59$ Assistant Planner 4,647.87$ 4,880.26$ 5,124.27$ 5,380.48$ 5,649.50$ Associate Planner 5,380.48$ 5,649.50$ 5,931.98$ 6,228.58$ 6,540.01$ Building Inspector I 4,426.54$ 4,647.87$ 4,880.26$ 5,124.27$ 5,380.48$ Building Inspector II 4,880.26$ 5,124.27$ 5,380.48$ 5,649.50$ 5,931.98$ Building Maintenance Specialist 3,552.91$ 3,730.56$ 3,917.09$ 4,112.94$ 4,318.59$ Finance Technician 4,215.75$ 4,426.54$ 4,647.87$ 4,880.26$ 5,124.27$ Inspector 4,426.54$ 4,647.87$ 4,880.26$ 5,124.27$ 5,380.48$ Lead Zookeeper 3,730.56$ 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ Maintenance Worker I 3,145.85$ 3,303.14$ 3,468.30$ 3,641.72$ 3,823.81$ Maintenance Worker II 3,552.91$ 3,730.56$ 3,917.09$ 4,112.94$ 4,318.59$ Office Assistant I 2,922.98$ 3,069.13$ 3,222.59$ 3,383.72$ 3,552.91$ Office Assistant III 3,383.72$ 3,552.91$ 3,730.56$ 3,917.09$ 4,112.94$ Public Works Inspector 4,647.87$ 4,880.26$ 5,124.27$ 5,380.48$ 5,649.50$ Recreation Coordinator 4,015.00$ 4,215.75$ 4,426.54$ 4,647.87$ 4,880.26$ Senior Building Maintenance Specialist 4,015.00$ 4,215.75$ 4,426.54$ 4,647.87$ 4,880.26$ Senior Maintenance Worker 4,015.00$ 4,215.75$ 4,426.54$ 4,647.87$ 4,880.26$ Senior Technical Support Specialist 4,647.87$ 4,880.26$ 5,124.27$ 5,380.48$ 5,649.50$ Systems Administrator III 5,931.98$ 6,228.58$ 6,540.01$ 6,867.01$ 7,210.36$ WWTP Operator I 3,823.81$ 4,015.00$ 4,215.75$ 4,426.54$ 4,647.87$ WWTP Operator II 4,215.75$ 4,426.54$ 4,647.87$ 4,880.26$ 5,124.27$ WWTP Operator III 4,647.87$ 4,880.26$ 5,124.27$ 5,380.48$ 5,649.50$ WWTP Operator in Training 3,383.72$ 3,552.91$ 3,730.56$ 3,917.09$ 4,112.94$ Zoo Education Curator 3,222.59$ 3,383.72$ 3,552.91$ 3,730.56$ 3,917.09$ Zookeeper I 3,145.85$ 3,303.14$ 3,468.30$ 3,641.72$ 3,823.81$ Zookeeper II 3,552.91$ 3,730.56$ 3,917.09$ 4,112.94$ 4,318.59$ MONTHLY SALARY Effective July 1, 2019 Page 23 of 136 ITEM NUMBER: A-3 DATE: ATTACHMENT: 11/27/18 1 Local 620 SEIU Atascadero Chapter City of Atascadero Date: ____________________________ Date: ____________________________ By: ____________________________ SEIU By: ____________________________ Rachelle Rickard, City Manager Date: ____________________________ Date: ____________________________ By: ____________________________ SEIU By: ____________________________ Tom O’Malley, Mayor Date: ____________________________ By: ____________________________ SEIU Date: ____________________________ By: ____________________________ SEIU Page 24 of 136 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Account Clerk I 2,994.27$ 3,143.98$ 3,301.18$ 3,466.24$ 3,639.55$ Account Clerk II 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ Accounting Specialist- Confidential 4,656.35$ 4,889.17$ 5,133.63$ 5,390.31$ 5,659.83$ Administrative Assistant 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ Administrative Assistant- Confidential 4,223.45$ 4,434.62$ 4,656.35$ 4,889.17$ 5,133.63$ Administrative Services Director 9,574.73$ 10,053.47$ 10,556.14$ 11,083.95$ 11,638.15$ Administrative Support Assistant 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ Assistant Planner 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ Associate Civil Engineer/Storm Water Manager 6,239.94$ 6,551.94$ 6,879.54$ 7,223.52$ 7,584.70$ Associate Planner 5,249.28$ 5,511.74$ 5,787.33$ 6,076.70$ 6,380.54$ Building Inspector I 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ Building Inspector II 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ 5,787.33$ Building Maintenance Specialist 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ Capital Projects Manager 5,390.30$ 5,659.82$ 5,942.81$ 6,239.95$ 6,551.95$ City Manager 12,446.27$ 13,068.58$ 13,722.01$ 14,408.11$ 15,128.52$ Code Enforcement Officer 4,293.81$ 4,508.50$ 4,733.93$ 4,970.63$ 5,219.16$ Community Development Director 9,574.73$ 10,053.47$ 10,556.14$ 11,083.95$ 11,638.15$ Community Services Officer 3,204.11$ 3,364.32$ 3,532.54$ 3,709.17$ 3,894.63$ Deputy Administrative Services Director 7,502.05$ 7,877.15$ 8,271.01$ 8,684.56$ 9,118.79$ Deputy City Manager 7,502.05$ 7,877.15$ 8,271.01$ 8,684.56$ 9,118.79$ Deputy Community Development Director 7,877.15$ 8,271.01$ 8,684.56$ 9,118.79$ 9,574.73$ Deputy Community Development Director / Building Official / Economic Development Director 8,901.70$ 9,346.79$ 9,814.13$ 10,304.84$ 10,820.08$ Deputy Public Works Director 7,502.05$ 7,877.15$ 8,271.01$ 8,684.56$ 9,118.79$ Finance Technician 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ Finance Technician- Confidential 4,223.45$ 4,434.62$ 4,656.35$ 4,889.17$ 5,133.63$ Fire Captain 6,755.07$ 7,092.82$ 7,447.46$ 7,819.83$ 8,210.82$ Fire Captain/ Haz Mat Specialist 6,890.17$ 7,234.68$ 7,596.41$ 7,976.23$ 8,375.04$ Fire Captain/Paramedic 7,430.58$ 7,802.11$ 8,192.22$ 8,601.83$ 9,031.92$ Fire Captain/Paramedic/HazMat Specialist 7,565.68$ 7,943.96$ 8,341.16$ 8,758.22$ 9,196.13$ Fire Chief 10,809.07$ 11,349.52$ 11,917.00$ 12,512.85$ 13,138.49$ Fire Engineer 5,692.97$ 5,977.62$ 6,276.50$ 6,590.33$ 6,919.85$ Fire Engineer/ Haz Mat Specialist 5,806.83$ 6,097.17$ 6,402.03$ 6,722.13$ 7,058.24$ Fire Engineer/OIC 5,806.83$ 6,097.17$ 6,402.03$ 6,722.13$ 7,058.24$ Fire Engineer/OIC/Haz Mat Specialist 5,922.97$ 6,219.12$ 6,530.08$ 6,856.58$ 7,199.41$ Fire Engineer/OIC/Paramedic 6,387.52$ 6,706.90$ 7,042.25$ 7,394.36$ 7,764.08$ Fire Engineer/OIC/Paramedic/HazMat Specialist 6,503.65$ 6,828.83$ 7,170.27$ 7,528.78$ 7,905.22$ Fire Engineer/Paramedic 6,262.27$ 6,575.38$ 6,904.15$ 7,249.36$ 7,611.83$ Fire Engineer/Paramedic/HazMat Specialist 6,376.13$ 6,694.94$ 7,029.69$ 7,381.17$ 7,750.23$ Fire Marshal 6,755.07$ 7,092.82$ 7,447.46$ 7,819.83$ 8,210.82$ Fire Marshal / Haz Mat Specialist 6,890.17$ 7,234.68$ 7,596.41$ 7,976.23$ 8,375.04$ Firefighter 5,292.78$ 5,557.42$ 5,835.29$ 6,127.05$ 6,433.40$ Firefighter/ Haz Mat Specialist 5,398.64$ 5,668.57$ 5,952.00$ 6,249.60$ 6,562.08$ Firefighter/FEO 5,398.64$ 5,668.57$ 5,952.00$ 6,249.60$ 6,562.08$ Firefighter/FEO/Haz Mat Specialist 5,506.61$ 5,781.94$ 6,071.04$ 6,374.59$ 6,693.32$ Firefighter/FEO/Paramedic 5,938.50$ 6,235.43$ 6,547.20$ 6,874.56$ 7,218.29$ Firefighter/FEO/Paramedic/HazMat Specialist 6,046.47$ 6,348.79$ 6,666.23$ 6,999.54$ 7,349.52$ Firefighter/Paramedic 5,822.06$ 6,113.16$ 6,418.82$ 6,739.76$ 7,076.75$ Firefighter/Paramedic/HazMat Specialist 5,927.91$ 6,224.31$ 6,535.53$ 6,862.31$ 7,205.43$ Information Technology Director 6,715.75$ 7,051.54$ 7,404.12$ 7,774.33$ 8,163.05$ Inspector 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ Lead Zookeeper 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ 4,423.90$ Maintenance Worker I 3,069.13$ 3,222.59$ 3,383.72$ 3,552.91$ 3,730.56$ Maintenance Worker II 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ Office Assistant I 2,851.69$ 2,994.27$ 3,143.98$ 3,301.18$ 3,466.24$ MONTHLY SALARY Effective July 1, 2018 ITEM NUMBER: A-3 DATE: 11/27/18 ATTACHMENT: 2 Page 25 of 136 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E MONTHLY SALARY Effective July 1, 2018 Office Assistant III 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ Personnel Specialist- Confidential 4,656.35$ 4,889.17$ 5,133.63$ 5,390.31$ 5,659.83$ Police Chief 10,809.07$ 11,349.52$ 11,917.00$ 12,512.85$ 13,138.49$ Police Corporal 5,951.54$ 6,249.11$ 6,561.57$ 6,889.65$ 7,234.13$ Police Corporal - Intermediate POST 6,100.32$ 6,405.34$ 6,725.61$ 7,061.89$ 7,414.98$ Police Corporal- Advanced POST 6,249.11$ 6,561.57$ 6,889.65$ 7,234.13$ 7,595.84$ Police Lieutenant 7,877.15$ 8,271.01$ 8,684.56$ 9,118.79$ 9,574.73$ Police Officer 5,398.22$ 5,668.13$ 5,951.54$ 6,249.12$ 6,561.58$ Police Officer - Advanced POST 5,668.13$ 5,951.54$ 6,249.12$ 6,561.58$ 6,889.66$ Police Officer - Intermediate POST 5,533.18$ 5,809.84$ 6,100.33$ 6,405.35$ 6,725.62$ Police Officer Recruit 4,189.07$ -$ -$ -$ -$ Police Records Technician 3,532.53$ 3,709.16$ 3,894.62$ 4,089.35$ 4,293.82$ Police Sergeant 6,725.59$ 7,061.87$ 7,414.96$ 7,785.71$ 8,175.00$ Police Sergeant - Advanced POST 6,893.73$ 7,238.42$ 7,600.34$ 7,980.36$ 8,379.38$ Police Sergeant - Supervisory POST 7,061.87$ 7,414.96$ 7,785.71$ 8,175.00$ 8,583.75$ Property Evidence Specialist 4,618.45$ 4,849.37$ 5,091.84$ 5,346.43$ 5,613.75$ Property Evidence Specialist - EMD 4,668.45$ 4,901.87$ 5,146.96$ 5,404.31$ 5,674.53$ Property Evidence Specialist - EMD with Longevity 4,899.37$ 5,144.34$ 5,401.56$ 5,671.64$ 5,955.22$ Property Evidence Specialist with Longevity 4,849.37$ 5,091.84$ 5,346.43$ 5,613.75$ 5,894.44$ Public Works Director 9,574.73$ 10,053.47$ 10,556.14$ 11,083.95$ 11,638.15$ Public Works Inspector 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ Public Works Operations Manager 5,801.32$ 6,091.39$ 6,395.96$ 6,715.76$ 7,051.55$ Recreation Coordinator 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ Recreation Supervisor 4,772.76$ 5,011.40$ 5,261.97$ 5,525.07$ 5,801.32$ Senior Building Maintenance Specialist 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ Senior Maintenance Worker 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ Senior Property Evidence Specialist 5,346.43$ 5,613.75$ 5,894.44$ 6,189.16$ 6,498.62$ Senior Property Evidence Specialist - EMD 5,396.43$ 5,666.25$ 5,949.56$ 6,247.04$ 6,559.39$ Senior Property Evidence Specialist - EMD with Longevity 5,663.75$ 5,946.94$ 6,244.29$ 6,556.50$ 6,884.33$ Senior Property Evidence Specialist with Longevity 5,613.75$ 5,894.44$ 6,189.16$ 6,498.62$ 6,823.55$ Senior Technical Support Specialist 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ Support Services Lead Technician 4,508.50$ 4,733.93$ 4,970.63$ 5,219.16$ 5,480.12$ Support Services Lead Technician with Longevity 4,733.93$ 4,970.63$ 5,219.16$ 5,480.12$ 5,754.13$ Support Services Lead Technician - EMD 4,558.50$ 4,786.43$ 5,025.75$ 5,277.04$ 5,540.89$ Support Services Lead Technician - EMD with Longevity 4,783.93$ 5,023.13$ 5,274.29$ 5,538.00$ 5,814.90$ Support Services Supervisor 5,613.75$ 5,894.44$ 6,189.16$ 6,498.62$ 6,823.55$ Support Services Supervisor - EMD 5,663.75$ 5,946.94$ 6,244.29$ 6,556.50$ 6,884.33$ Support Services Supervisor - EMD with Longevity 5,944.44$ 6,241.66$ 6,553.74$ 6,881.43$ 7,225.50$ Support Services Supervisor w/Longevity 5,894.44$ 6,189.16$ 6,498.62$ 6,823.55$ 7,164.73$ Support Services Technician 4,189.07$ 4,398.52$ 4,618.45$ 4,849.37$ 5,091.84$ Support Services Technician - EMD 4,239.07$ 4,451.02$ 4,673.57$ 4,907.25$ 5,152.61$ Support Services Technician - EMD with Longevity 4,448.52$ 4,670.95$ 4,904.50$ 5,149.73$ 5,407.22$ Support Services Technician w/Longevity 4,398.52$ 4,618.45$ 4,849.37$ 5,091.84$ 5,346.43$ Systems Administrator III 5,787.33$ 6,076.70$ 6,380.54$ 6,699.57$ 7,034.55$ WWTP Operator I 3,730.56$ 3,917.09$ 4,112.94$ 4,318.59$ 4,534.52$ WWTP Operator II 4,112.94$ 4,318.59$ 4,534.52$ 4,761.25$ 4,999.31$ WWTP Operator III 4,534.52$ 4,761.25$ 4,999.31$ 5,249.28$ 5,511.74$ WWTP Operator in Training 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ Zoo Director 6,642.58$ 6,974.71$ 7,323.45$ 7,689.62$ 8,074.10$ Zoo Education Curator 3,143.98$ 3,301.18$ 3,466.24$ 3,639.55$ 3,821.53$ Zookeeper I 3,069.13$ 3,222.59$ 3,383.72$ 3,552.91$ 3,730.56$ Zookeeper II 3,466.24$ 3,639.55$ 3,821.53$ 4,012.61$ 4,213.24$ ITEM NUMBER: A-3 DATE: 11/27/18 ATTACHMENT: 2 Page 26 of 136 ITEM NUMBER: A-4 DATE: 11/27/18 Atascadero City Council Staff Report – Public Works Department Approve Final Map for Tract 3078 (Viejo Camino and Santa Barbara Rd) RECOMMENDATION: Council adopt Draft Resolution approving the Final Map for Tract 3078 and accepting portions of the subdivision public improvements into the City of Atascadero Wastewater Collection and Roadway systems and authorizing the City Engineer to accept the work as complete. DISCUSSION: Background: The Vesting Tentative Map for Tract 3078 was approved by the City Council on February 23, 2016 (Resolution No. 2016-012), which authorized the subdivision of approximately 10 acres adjacent to Viejo Camino and Santa Barbara Road into 17 single-family lots consistent with the PD-33 Overlay Zoning District. At the time of approval, the development was known as “The Groves” but was later renamed to “Cerro Roble”. As part of the approval, the following off -site improvements were required:  Construct frontage improvements on approximately 700 feet of Viejo Camino from Santa Barbara Road to “Old” Halcon Road including pavement widening, curb and gutter, landscaping, transit bus stop shelter, and an 8 -foot wide multi-purpose path.  Construction of approximately 2,200 feet of municipal sanitary sewer extension along Halcon Road from the intersection of Calle Milano (Las Lomas development entrance) and south along Viejo Camino to the entrance of the Cerro Roble development. The subdivider, Midland Cerro Roble, LLC, opted to construct all subdivision improvements prior to seeking approval for recordation of the Final Map, which eliminated the need for a subdivision improvement agreement and financial security for the improvements. With exception to some minor items covered by a warranty security, construction of the public improvements is now complete and the subdivider has requested approval of the final map by the City for recordation. Page 27 of 136 ITEM NUMBER: A-4 DATE: 11/27/18 Analysis: The City Engineer and Community Development Director have reviewed the final map and accompanying documents, fees, and materials for filling of Tract 3078, and determined they are in substantial conformity with the approved tentative map and conditions of approval. Pursuant to California Government Code Section 66474.1, the approving legislative body (City Council) shall not deny a final map provided it determine the final map is in substantial compliance with the previously approved vesting tentative map. In addition, the following offers of dedication to the public and recommended action to accept, accept subject to improvement, or reject without prejudice are indicated on the Final Map for Tract 3078:  An offer of dedication is accepted for public road purposes for Santa Barbara Road (east of Viejo Camino) to rectify the physical location of a portion of Santa Barbara Road which currently resides outside the public way.  An offer of dedication is accepted for public road purposes for Viejo Camino to accommodate the needed right-of-way for the multi-purpose trail and transit bus stop shelter.  An offer of dedication is accepted for public utility easements throughout the final map for the benefit of public utility companies.  An offer of dedication is rejected without prejudice to future acceptance for public road purposes for Via Castillo and Via Milagro and shall be privately mai ntained. The City Engineer recommends that the Council accept the sanitary sewer main extension constructed with Tract 3078 improvements into the City’s wastewater collection system; and accept the roadway improvements along Santa Barbara Road and Viejo Camino including the multi-purpose path and transit bus stop shelter. Doing so will allow these facilities to be owned and maintained by the City of Atascadero. Furthermore, staff recommends that the Council authorize the City Engineer to accept the satisfactory completion of subdivision improvement work on their behalf. FISCAL IMPACT: None. ATTACHMENTS: 1. Draft Resolution 2. Tract 3078 Map Page 28 of 136 ITEM NUMBER: A-4 DATE: ATTACHMENT: 11/27/18 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING FINAL MAP FOR TRACT 3078 AND ACCEPTING PORTIONS OF THE SUBDIVISION PUBLIC IMPROVEMENTS WHEREAS, the Vesting Tentative Map for Tract 3078 was approved by the City Council on February 23, 2016 (Resolution 2016-012) and Improvement Plans entitled “Cerro Roble – Tract 3078” approved by the City on May 8, 2017; and WHEREAS, the Subdivider, Midland Cerro Roble, LLC, has substantially completed the construction of improvement plans, included off-site improvements comprised of a sanitary sewer main extension and frontage improvements on Viejo Camino and Santa Barbara; and WHEREAS, the City Engineer and Community Development Director have reviewed the final map and accompanying documents, fees, and materials for filling of Tract 3078, and determined they are in substantial compliance with the approved tentative map and conditions of approval. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. Final Map for Tract 3078 is hereby approved and offers of dedication for public road purposes for Santa Barbara and Viejo Camino and public utility easements are accepted on behalf of the public. SECTION 2. Final Map for Tract 3078 offers of dedication for public road purposes for Via Castillo and Via Milagro are rejected without prejudice to future acceptance on behalf of the public. SECTION 3. The sewer main extension on Halcon Road, Viejo Camino, and the private roads in Tract 3078, constructed as part of the Improvement Plans, are hereby accepted into the municipal wastewater collection system. SECTION 4. The roadway improvements along Santa Barbara Road and Viejo Camino including the multi-purpose path and transit bus stop/shelter constructed as part of the Improvement Plans are hereby accepted into the municipal roadway system. SECTION 5. The City Engineer is hereby authorized to accept the satisfactory completion of subdivision improvement work on behalf of the Council for Tract 3078. Page 29 of 136 ITEM NUMBER: A-4 DATE: ATTACHMENT: 11/27/18 1 PASSED AND ADOPTED at a regular meeting of the City Council held on the 27th day of November, 2018. On motion by Council Member ___________ and seconded by Council Member ___________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ______________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 30 of 136 ITEM NUMBER: A-4 DATE: 11/27/18 ATTACHMENT: 2 Page 31 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 Atascadero City Council Staff Report - City Manager’s Office Use of Armory as a Warming Shelter RECOMMENDATION: Council provide staff direction on whether to work through a process to consider using the Armory as a Warming Shelter as proposed by Transitional Food & Shelter (TFS). DISCUSSION: Last year, there was a group of community volunteers that worked to provide a no-barrier warming shelter in Atascadero. The group, calling themselves Atascadero Warming Center or AWC provided a warming shelter for those homeless that did not qualify to stay at ECHO. (ECHO requires its clients to meet certain requirements such as sobriety, non-violence, working to break the cycle of homelessness, employed or willingness to work toward employment, etc.). The no-barrier shelter (everyone is welcome and there are no criteria that must be met to stay at the shelter) was operated out of St. William’s Church. St. William’s allowed AWC to operate out of their church hall and ECHO provided fiduciary services to the AWC group. Since last year, the AWC volunteers have merged with Transitional Food & Shelter (TFS) to provide both medically fragile homeless services and a warming center. TFS reports that the Atascadero Warming Center was open for 101 nights during the winter of 2017-2018 and provided 3,737 shelter nights. According to the proposal submitted by TFS (Attachment 1), St William’s has notified them that it cannot accommodate the Atascadero Warming Center after January 21, 2019 and that the warming center will need to relocate. In accordance with State Law, the Atascadero City Municipal Code currently provides for emergency shelter zoning. The ECHO site was designated as the emergency shelter zone for the City. An emergency shelter/warming shelter may be approved for other sites and in other zones within the City, but it would require that a potential applicant apply for an amendment to the City’s designated Emergency Shelter Overlay Zone along with a Conditional Use Permit. Following the City Council’s amendment of the Municipal Code to amend the overlay zone, the conditional use permit would then be reviewed by the Planning Commission and certain findings would need to be met in order to approve the CUP and allow a shelter in alternate locations. The warming center is allowed to operate out of St. William’s Church without City (or public) review or approval, as the church was established prior to City incorporation, did not have a CUP that prohibited the activity and it could be reasonably argued that sheltering the homeless could be considered part of a Page 32 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 church’s overall mission. There are a few other churches within in town that would meet this criteria, but otherwise a warming shelter would be prohibited in most zones within the City and allowed in a select few, only with a CUP. The State of California Health and Safety Code Sections 15301 – 15301.6 (Attachment 2) provides that armories shall be made available to those counties or a city for the purpose of providing temporary shelter for homeless persons during the period from October 15th through April 15th of each year. TFS has asked the City of Atascadero to request to use the Atascadero Armory as a warming shelter under these provisions. Under these provisions, the City or the County are the only two agencies that can choose to enter into an agreement with the State Military Department (National Guard). As proposed by TFS, the City could then enter into an agreement with TFS to operate the shelter on the City’s behalf. TFS proposes a partnership with the City to operate a warming shelter at the Atascadero Armory from Janaury 22, 2019 through April 15, 2019. The Atascadero National Guard Armory is located at 6105 Olmeda Avenue. It is adjacent to the Printery Building and Colony Park/Youth Center and across the street from the Atascadero Fine Arts Academy (Grades 4-8). Page 33 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 TFS believes that the warming shelter would benefit the homeless by providing a place to sleep and eat in a warm, dry, safe and trusting environment and receive services help from the Military Veterans and Social Security Administrations. They hope that the additional care will allow some shelter clients to find jobs and return to the mainstream as productive citizens. The TFS proposal also states that the benefits to the City of Atascadero could be as follows:  “Public confidence in our community and with visitors will be increased resulting in increased shopping, meals at restaurants and entertainment venues and increased tax revenues.  Pilfering, theft, panhandling, begging, public intoxication, drug dealing, public urination and defecation will be reduced.  Business confidence will increase.  New Business attraction to our City will increase thereby supporting the City Development Program resulting in increasing tax revenues.  Atascadero will not be subject to the 9th Circuit Court of Appeals decision in the future as there will always be a bed available to each Homeless who wants one.  Atascadero will be able to lead in establishing a Regional Homeless Center, probably outside its City limits, thereby having the Homeless leave Atascadero and move to the Regional Center.  Atascadero will be a model City within our County, attractive and prideful to existing and future citizens.” TFS has offered to manage all aspects of the operations of the warming shelter including:  Manager for open & close of the Warming Center.  Volunteer coordinator to manage the website and coordinate volunteer signup online.  Four volunteers, 2 for each 6-hour shift. Volunteers will be trained and fingerprinted. Total Volunteer person hours for the 2/12 months at the ARMORY = 2,424 volunteer hours.  Safety Officer to coordinate entry and registration with the volunteers at opening. The proposal indicates that in addition to providing meals and some clothing, TFS would provide daily cleaning services and provide laundry service. Because of concerns raised by staff relative to the proximity of the Armory to schools and the Youth Center/youth activities, TFS is proposing that they pick up the homeless and their belongings at two designated locations. The homeless would then enter the Armory from the bus and remain inside until 6am the following morning when they would re-board the bus and be returned to the location where they were picked up. TFS would also provide transportation for medical services and would coordinate interfaces with the Military Veterans Administration and the Social Security Administration. The proposal does indicate that TFS would like to have a more permanent North County Regional 24/7 Facility by the winter of 2019/2020, so the use of the Armory would be just for this year. In order to use the Armory as a Warming Center the City would be subject to compliance with Health and Safety Code Sections 15301 – 15301.6. These sections require the following: Page 34 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 a. The City would be solely responsible for any costs required to comply with state and local health and safety codes during the license period. The City could require TFS to reimburse the City for these costs as part of any agreement with TFS, however the State would look to the City for payment, regardless of the agreement with TFS. Currently the TFS proposal does not address this issue. b. The City would be responsible for all legal liabilities during the license period and would be required to hold the State harmless. Again the City could require TFS to indemnify the City, hold the City harmless and carry specific insurance amounts to cover such legal liabilities. The City could still incur costs associated with any claims or lawsuits. The TFS proposal does state that TFS would “Provide a rider to the Transitional Food & Shelter liability insurance in favor of the City of Atascadero.” c. The City would be responsible for all costs of providing shelter in the state Armory including: a. All costs for minor repair work b. All costs for providing the Armory for shelter operations including utilities, building maintenance and repair, administrative costs, and costs for national Guardsman (required for the security of military equipment and repair) The current TFS proposal does not address these costs. d. The City would be responsible for relocation and transportation for homeless persons should the Military Department notify the City that the Armory was needed for military purposes or an emergency. The current TFS proposal does not indicate what would happen in any instance where the Armory would not be available. e. The City would be responsible for providing uniformed security personnel from one hour before the shelter opens until one hour after lights out. The TFS proposal indicates that the City would hire “a uniform security guard to be on site 1 hour before open and 1 hour after lights out.” Costs for uniformed security guards can be from $27 - $35 an hour. The opening and lights out times are unknown at this time. The health and safety code also requires “that officers from the local law enforcement agency with jurisdiction over the Armory will conduct periodic visits to the Armory on each night of operation.” City staff has not met with National Guard staff to determine what exactly this would entail. f. The City would be responsible for providing janitorial service from a licensed contractor in order to meet state health and sanitation standards for restrooms and shower facilities. The TFS proposal does indicate that TFS would hire and manage a cleaning service for daily cleaning. Health and Safety Code 15301.6 states that any County obtaining a license shall establish a local shelter advisory committee and lists the specific responsibilities of that committee. Staff has not yet met with the proper personnel at the National Guard state offices, so it is currently unclear as to whether this applies to the City (or whether the County of SLO Page 35 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 will have to do this if the City applies). The City is also currently unaware of the State’s process or timeline for the application process to use the Armory as a shelter. Tonight, staff is looking for Council direction on how to proceed with the request from TFS to partner to use the Armory as a no barrier warming shelter. Because of the extremely short time frames and the holidays, there are essentially three options available to the Council: Option #1 Direct staff, to bring back an agreement with TFS and an agreement with the National Guard to the January 8th City Council meeting in order to have the agreements in place to open the warming shelter on January 22, 2019. (Due to the holidays, agreements and staff reports would need to be in substantially final form by end of day on December 19 th in order to meet the agenda publishin g deadline.) If this is the direction by the Council, staff would bring back an agreement with TFS, with a scope of work/responsibilities as presented in the TFS proposal. There would not be time for significant public input on items such as pick-up locations, hours of operations, programs, rules, number of beds or other items of community concern. Nor would there be adequate time f or the development and review of an operational and management plan that would address these items in detail. Staff would work diligently with the National Guard to determine if the timeline is achievable from their end and what repairs or preparations would need to be made to the Armory prior to opening the warming shelter. Option #2 Direct staff to follow a process that is similar to the one used to approve both the designation of ECHO as the City’s emergency shelter and the Council approval of the management and operational plan. (Because of the responsibilities placed on the City for the use of the Armory, staff would also recommend approval of a financial plan.) ECHO has a City approved operational and management plan that was crafted over a period of seven months with a lot of public input, neighborhood meetings, and back and forth between the City and ECHO to insure that the final plan adopted by the City Council met both the needs of ECHO and the community to the maximum extent possible. Because this is a very public and detailed process, the goal could be to work toward bringing agreements back to the City Council for final approval in time to open the warming shelter for next winter (November 2019). Directing staff to follow this approach would include:  Direct staff to work with TFS to help them craft a detailed operational and management plan that clearly spells out things like programs offered, how many beds will be at the shelter, what are the hours of operation, staffing ratios, what rules will be in place, will there be any screening, which nights will they be open, how will they communicate what nights they will be open, what type of community outreach and communication will there be, what type of community liaison contact will be provided, will walk-ins be permitted, what are the consequences of infractions, under what circumstances would the City terminate the contract, etc). As part of the development of the operational and management plan, these key elements would be discussed with the community and the Council, potentially through study sessions, Council meetings and public outreach meetings. Page 36 of 136 ITEM NUMBER: C-1 DATE: 11/27/18  As part of the development of the operation plan, TFS and the City would identify and evaluate several potential pick-up/drop off locations. Once several potential locations were identified, public study sessions and very importantly neighborhood meetings near potential pickup locations would be held to receive feed-back. Approval of the two pick-up locations would be made at a Council meeting prior to approval of the agreements.  Help TFS craft a financial plan that assures the City that it has adequate funding on hand to address both the operations of the facility and any repairs or damages to the Armory facility. Indemnification language and insurance requirements would be analyzed as part of this plan.  Draft an agreement with TFS that clearly spells out responsibilities, expectations and other details that would need to be in the agreement.  Work with the National Guard to understand the program in greater detail, understand what measures or costs would be needed to comply with health and safety codes, complete any application packet(s), and shepherd the paperwork through the state process.  Once all of this is complete, the Council would consider approval of the operational and management plan, the financial plan, the agreement with TFS, and the agreement with the National Guard. Option #3 Direct staff to reject the TFS proposal for use of the Armory as a warming shelter. Conclusion: The City of Atascadero does have a portion of the homeless population that is not eligible for overnight stays at ECHO, either due to sobriety/addiction issues, the lack of desire to work towards a home/employment, fighting or the capacity of ECHO. TFS has reached out to the City to enter into an agreement to jointly provide an overnight warming center at the Atascadero Armory to serve this population from January 22, 2019 through April 15, 2019. In order to do this the City would have to enter into an agreement with the National Guard in accordance with Health and Safety Code Sections 15301 – 15301.6. While ensuring shelter is available to all of its residents is a goal of compassionate government, the location of a warming shelter should be evaluated as closely and be as transparent as the approval any non-conforming land-use. The Armory’s proximity to schools, the abandoned Printery, and the City’s Youth Center makes it a less than ideal location for a no barrier/low barrier warming shelter. In order to mitigate some of the concerns of the proposed warming center’s proximity to schools, TFS does propose to bus clients to and from the Armory. Selection of the two pick-up/drop-off points may have significant impacts on the adjacent neighborhoods. Pursuing and/or further evaluating and refining the TFS proposal could take a large amount of staff time (Option #1 is estimated to be an additional 80-100 hours of staff time) up to a very significant undertaking requiring a considerable investment of staff time and numerous Council meetings. Staff is looking for direction from Council on how to respond to the proposal from TFS. Page 37 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 The fiscal impact is dependent on the direction received from Council and would range as follows: 1. Option #1 - an estimated $29,000-$33,000 of additional staff time and security guard costs, plus any unknown amounts not addressed in the TFS proposal. 2. Option #2 - an estimated $73 ,000 - $105,000 of staff time and outreach/incidental costs, plus any negotiated costs associated with operating the warming center to be incurred by the City. 3. Option #3 - no further significant costs incurred to address the proposal. ATTACHMENTS: 1. A Two Phase Plan to Solve Homelessness in Atascadero Submitted by Transitional Food & Shelter, Inc. 2. California Health and Safety Code Sections 15301 – 15301.6 3. ECHO Operational FISCAL IMPACT: Page 38 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 1 A Two-Phase Plan to Solve Homelessness In Atascadero A Call for Action with Compassion City of Atascadero Partner with Transitional Food & Shelter (TFS) Submitted Nov. 5, 2018 By Transitional Food & Shelter, Inc. A non-Profit Agency Serving the Homeless Page 39 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 2 The Homeless Cause Severe Problems for Our Entire Atascadero Community. The Homeless depress the values of our entire community. They depress our pride in our City. We become unable to enjoy living in Atascadero. They depress the value of our homes. They depress downtown business. The Homeless discourage both local Atascadero citizens and visitors from shopping at local merchants, from eating at our local restaurants and from enjoying local theaters and attractions. Tourists shy away from downtown Atascadero filled with the Homeless. They discourage new business formation. These are the problems we experience and perceptions we make daily due to the Homeless in our downtown and neighborhoods: - Pan Handling/begging -Create Fear - Stealing/shoplifting -Doing Drugs - Public drinking/drunk -Traffic problem - Poor hygiene: Smell, visually unappealing, unkempt - Public urination/defecation -Urine smells - Violent -Mentally Ill - Group loitering -Lice infected - Loud -Freeloaders We already know that criminalizing the Homeless is not working. These Homeless peoples are Broken. The proven way to mend them is to provide services needed by the Homeless in an environment filled with compassion which requires placing Page 40 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 3 them in a setting where compassion is possible. This setting is where many will mend and return to society. We experienced this first-hand at the Atascadero Warming Center this past cold/rainy season. Sargent Jeff Wilshusen, APD will provide testimony to our accomplishments. Demographics of the Homeless The City of Atascadero presently has a Homeless population of between 250 and 350. Atascadero’s Homeless are spread over a diverse number of locations: along the El Camino Real from Rosario to south of Santa Rosa Avenue, in Atascadero Creek from the Salinas River to Portola Ave. in the west, in Stadium Park, along Hwy 41 from El Camino Real to the Zoo and in a few but increasing number along the Salinas River from Hwy 41 to Home Depot. All of the Atascadero locations except the Salinas River from Hwy 41 to Home Depot have heavy Homeless populations with close access to both downtown businesses and to neighborhoods. Ages of individual Atascadero Homeless range from teenagers to elderly in their 70’s; men make up approximately 85 to 90% with perhaps 1/3 of them military Veterans. As many as 10 to 13 % of Homeless in Atascadero are families with young children that attend grammar and high school in Atascadero. The vast majority of Homeless in all age groups in Atascadero have alcohol dependency and consume alcoholic drinks daily; some of them particularly concentrated in the 18 to 35 year of age bracket use drugs. Perhaps 30% of the homeless have some mental illness. Over 97% of Homeless are white. A very small number of Homeless in Atascadero have come from Paso Robles. Paso Cares in Paso Robles states on their website that Paso Robles Homeless are estimated to be approximately 300. Paso Robles Homeless are heavily concentrated along the Salinas River from the Hwy 46 west area to Hwy 46 east with the largest numbers along the river between Spring St. and the Hwy 46 east Hwy 101 interchange. Page 41 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 4 Paso Robles Homeless are not present in the downtown sector of the City. We presently have no demographics on ages or gender but expect that the demographics including alcohol and drug dependencies as well as mental illness are similar to Atascadero Homeless. About Transitional Food & Shelter (TFS) TFS, located in Atascadero is dedicated to helping the most vulnerable, least able 80%+ of the Homeless in Atascadero. TFS operates two inter-related programs Medically Fragile Homeless (MFH) and the Atascadero Warming Center (AWC). TFS fills the giant GAP in services provided to the Homeless in Atascadero. MFH and AWC collaborate with ECHO. ECHO works with MFH almost weekly, with MFH providing Housing & services to ECHO clients. ECHO acted as Financial Fiduciary when the Atascadero Warming Center (AWC) was initially formed to provide shelter, food and services to the 80% of Homeless who do not meet ECHO’s model. ECHO also provided dinners for some AWC Homeless during the past cold/rainy season. MFH (Medically Fragile Homeless) partners with agencies County-wide to care for homeless individuals and families that have no resources and are not physically able to care for themselves. MFH provides 24/7 caseworker assistance, small houses to live in, food, and assistance to improve their health and re-enter the community. Clients are referred to MFH by Twin Cities Hospital, The LINK Family Resource Center of Atascadero, ECHO, TMHA, SLO County Department of Social Services and HASLO to name a few. AWC with assistance from The LINK Family Resource Center of Atascadero, ECHO, Atascadero Police Dept., and local churches St. Williams, ABC, and Global Sharing and over 100 Volunteers from throughout Atascadero provides a safe, warm, dry overnight shelter, meals and support services in a trusting and respectful environment. In 2017-2018, AWC provided over 3,737 shelter nights, served 8,025 meals in the 101 nights it was open to this most vulnerable, largest segment of the Homeless in Atascadero. AWC touches more Homeless than any other Homeless shelter in North County. Page 42 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 5 AWC is now scheduled to open at St. Williams on Dec. 1, 2018 thru January 21, 2019. Due to the increase in Parish programs at night @ St. Williams, AWC must move to an alternate facility on Jan. 22, 2019 through the remaining end of cold/rainy weather and will close near the end of March or early April 2019. The TFS Board of Directors are seasoned community leaders with multiple years of Collaboration experience. A concerted effort has been made to include members with experience in starting and building new companies, Operations and many varied, diverse segments of Social Service Agencies including County Social Services which is the major source of the funding for organizations that serve the Homeless. Transitional Food & Shelter (TFS) Board of Directors Officers: President & Executive Director: Orlando Gallegos, Retired Business Executive. Treasurer: Teresa Baudanza, LCSW, Twin Cities Medical Center Secretary: Jeffery Wilshusen, Sargent, Atascadero Police Department Board Members: Grant Writer: Jan Maitzen, Retired administrator, SLO County Dept. of Social Services Nonprofit Agencies/Consultant: Lisa Fraser, Executive director of two independent county –wide agencies, the LINK Family Resource Center (HQ – Atascadero) and Center for Family Strengthening (HQ – San Luis Obispo). Acknowledged state-wide leader in Child Abuse Prevention. Page 43 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 6 Homeless Advocate: Pearl Munak, Retired, founding member TFS and Paso Cares. Board Advisors: Business Woman, Activist for the Homeless: Cheryl Cole, Owner Cole Farm Trucking Firm. Banker, Activist for the Homeless, Builder of Peoples’ Self Help Housing (low-cost housing), associated with FED bank multi-year forgiveness Loans: Charles Fruit, Vice President, Commercial Loans, Bank of the SIERRAS. Partnership Proposal Phase 1 TFS proposes the City of Atascadero join in partnership with Transitional Food & Shelter (TFS) with assistance of The LINK Family Resource Center of Atascadero, Atascadero Police Dept., local churches St. Williams, ABC, Global Sharing and other churches and volunteers from throughout Atascadero to provide a safe, warm, dry overnight shelter, meals and support services in a trusting and respectful environment filled with compassion in the Atascadero ARMORY. TFS is fully committed to provide security in and outside the Armory to assure safety to our youth, all citizens and the Homeless. Page 44 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 7 The Benefits of this Partnership to the City of Atascadero are substantial.  Public confidence in our community and with visitors will be increased resulting in increased shopping, meals at restaurants and entertainment venues and increased tax revenues  Pilfering, theft, panhandling, begging, public intoxication, drug dealing, public urination and defecation will be reduced.  Business confidence will increase.  New Business attraction to our City will increase thereby supporting the City Development Program resulting in increasing tax revenues.  Atascadero will not be subject to the 9th Circuit Court of Appeals decision in the future as there will always be a bed available to each Homeless who wants one.  Atascadero will be able to lead in establishing a Regional Homeless Center, probably outside its City limits, thereby having the Homeless leave Atascadero and move to the Regional Center.  Atascadero will be a model City within our County, attractive and prideful to existing and future citizens. The Benefits to the Homeless will also be many as they will be able to sleep and eat in a warm, dry, safe and trusting environment and receive services help with the Military Veterans and Social Security Administrations. Some will find jobs and Page 45 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 8 return to the mainstream as productive citizens. Some will move to the MFH program for support to end of life. The Benefits to Transitional Food and Shelter and its many supporters will be a “job well done for the Homeless” AND a solid basis for Phase 2 in its plan to establish a North County Regional Center for the Homeless outside the Atascadero City Limits, thereby removing the large majority of Homeless from the Atascadero City center. Partnership Responsibilities The responsibilities for Transitional Food & Shelter (TFS) and the City of Atascadero will be as follows herein. Transitional Food & Shelter will provide these activities and will be responsible for all related costs:  Operating management staff led by AWC Executive Director to manage all aspects of the operation of Warming Center in the Armory o Manager for open & close the Warming Center o Volunteer coordinator to manage the website and coordinate volunteer signup online. o Four volunteers, 2 for each 6-hour shift. Volunteers will be trained and fingerprinted. Total Volunteer person hours for the 2/12 months at the ARMORY = 2,424 volunteer hours. o Safety Officer to coordinate entry and registration with the volunteers at opening. o Provide meals daily. (Assuming the Warming Center is open 23 night per month for 2 ½ months, and serving an average Page 46 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 9 of 55 Homeless per night, the Warming Center at the Armory will serve 3795 meals to the Homeless as well as coffee, juice, water and small sweets.) o Provide hundreds of clothing articles: pants, socks, underwear, shirts and jackets. o Hire and manage a cleaning service for daily cleaning. o Hire & provide laundry service 2X per week of all blankets used overnight. o Provide transportation for medical services and coordinate interfaces with Military Veterans and Social Security Administrations. o Bus service to pick up Homeless at two designated locations in Atascadero and deliver the Homeless and their belongings into the Armory compound. Once in the compound, the Homeless will enter the Armory building with their belongings and will not be allowed to exit the building until 6:00 AM unless escorted by the Atascadero Police Department. o Provide Bus service beginning at 6:00 AM to return the Homeless to the pickup locations. o Provide a rider to the Transitional Food & Shelter liability insurance in favor of the City of Atascadero.  The City of Atascadero will provide and be responsible for the following activities and all related costs: o establish a contract working with the National Guard POC (Point of Contact) providing for Transitional Food & Shelter Page 47 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 10 to use the Armory for the period January 22, 2019 thru April 15, 2019. o Hire a uniform security guard to be on site 1 hour before open and 1 hour after lights out. o Liability insurance to which AWC will provide a rider of AWC liability insurance. o Direct APD and any other City departments as necessary to aid Transitional Food & Shelter in implementing this plan. o Coordinate with the TFS operating management team to make this plan a success. The end of the 2018 – 2019 cold/rainy season marks the closing of the Atascadero Warming Center at the Armory thereby completing Phase 1 of this plan and brings the Partnership between the City of Atascadero and Transitional Food & Shelter to a successful close. See Phase 2 on following pages. Phase 2 does not obligate the City in any way. Nonetheless, participation by the City of Atascadero will add significant momentum to successfully relocating the Homeless away from our Downtown and neighborhoods and perhaps to outside the City Limits Page 48 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 11 Phase 2 Build or lease a Facility to House the Homeless away from Downtown and the neighborhoods, perhaps outside the city limits. The stage is set to accelerate Phase 2 which has been underway since January of this year, 2018. TFS requests that the City of Atascadero partner with TFS to achieve Phase 2 to House the Homeless away from Downtown and the neighborhoods and perhaps entire outside the Atascadero City limits. The minimum step that the City of Atascadero must take to keep its options open to participate in HEAP is to work with the SLO County Planning Department to declare a Shelter State of Emergency before the end of November, 2018. This deadline must be met by all cities in SLO County. Arroyo Grande and San Luis Obispo already have their declarations in process. Soon after the Atascadero Warming Center opened the 2017 - 2018 season, it became very clear that there were vast monetary resources available from the County Board of Supervisors through its extensive County Social Services organization and its many affiliate non-profit Agencies. County Social Services is a large and capable organization. These dollars are largely provided thru grants to Agencies located in SLO and Five Cities. Those agencies in SLO and Five Cities thrived in providing increased services to the Homeless in their communities. Very few dollars flowed to Agencies in the North County. North County Agencies have traditionally been community and local Churches based. Many individuals and Churches have given of their time, money and facilities to bring services to the Homeless in their communities. Nonetheless, the services have not been adequate to serve the needs of the Homeless. TFS recognized that County Social Services conducted many education, discussion and allocation of resources meetings. As a result of participation in these meetings, dollars in the form of grants are recommended to the County Board of Supervisors who after due diligence approve award of grants. The grants went to primarily those Agencies that attend the meetings. As our Lisa Fraser, BOD Page 49 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 12 member and Executive Director of The LINK of Atascadero and Center for Family Strengthening, explained, “You have to be at the Table to be fed; be at the Table and you will be fed.” TFS initiated a program to “be at the Table” in January of this year. A concerted and accelerated effort took place with the close of the cold/rainy season to participate in all County Social Service activities as well as the recent connection with Anne Robin, Director of SLO County Mental Health and Joe Madsen, TMHA Director of 50 Now. Participation has begun to pay off as two Grants, one from the 40 Prado fund of County Social Services for AWC and one from SLO City Social Services for MFH have been granted to TFS. The Program Manager Laurel Weir of County Social Services who leads the HSOC (Homeless Services Oversight Committee) decision team has met with AWC Board members multiple times during the past three quarters to bring us into the HSOC fold. Our Board member Lisa Fraser was invited to join the HSOC decision committee which gives us a window and voice in the award decision process. TFS was a major participant (Orlando Gallegos, Jan Maitzen, and Teresa Baudanza outnumbered participants from all other Agencies) at the recent planning meetings held by HSOC on two major Programs for CESH ($760,000) and HEAP ($4,800,000) for which RFPs will be issued in the January thru March time frame are now being drafted and will be awarded in Q1, 2019. HEAP (Homeless Emergency Aid Program) is a one-time $4,800,000 made available by the State of California to San Luis Obispo County of the Homeless. HEAP is primarily a “build the infrastructure” program of which TFS has been encouraged to apply to build a North County Homeless Shelter, perhaps outside the City boundaries. A North County Homeless Shelter would move the Homeless from Atascadero City Center and perhaps away from all neighborhoods. The TFS target is to receive a Grant in the amount of $1.2 to $1.5 Million. Page 50 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 13 In parallel, TFS has been working with two advisors, each independent of the other. Cheryl Cole, Local Business Owner Cole Farm Trucking Firm and TFS Board Advisor is pursuing a course with business associates to locate or build a facility as well as congregants at ABC Church. Discussions with Cheryl were held throughout the last two weeks and continued through this weekend. A follow-up telephone meeting is set for Tuesday, election day. Charles Fruit, Vice President, Bank of the SIERRAS in SLO and a resident of Atascadero is also working with TFS and is also pursuing locating or building a facility. Charlie has been active for over 20 years in building low-cost housing and in establishing in SLO the Louise Martin Homeless Center. He has structured a Monday Nov. 5 meeting at the Peoples’ Self-Help Housing offices including TFS President Orlando Gallegos and the Senior management team of Peoples’ Self- Help Housing to set an action plan to locate an existing facility or to build a facility. After the meeting, Charlie and Orlando will return to the SLO HQ of Bank of the SIERRAS where Charlie and other officers will present a check to TFS. A photo shoot will then take place. Transitional Food & Shelter is enthused with the prospect of partnering with the City of Atascadero for Phase 2 to provide housing, food and services in a safe trusting environment to the Homeless in a facility that houses the Homeless away from the Atascadero Downtown, our neighborhoods and hopefully outside the city limits Vision/Time Line for Homeless Services in North County 2017 – 2018 • Develop and prove a model and organization for providing limited overnight Homeless Services @ Atascadero Warming Center Page 51 of 136 ITEM NUMBER: C-1 DATE: ATTACHMENT: 11/27/18 1 14 (AWC) during Cold/Rain season to a substantially increased number of Homeless. 2018 – 2019 • Integrate Transitional Food & Shelter as a 24/7 program “Medically Fragile Homeless” (MFH) with the limited overnight Atascadero Warming Center (AWC) program. Transfer medically recovered MFH to AWC. Transfer medically fragile from AWC to MGH. • Transition from St. Williams/Global Sharing to Atascadero Armory or alternative facility. 2019 • Develop a model of goals and operation for a facility and organization which will become a North County Regional 24/7 facility for the Homeless. • Plan and implement funding of the North County Regional 24/7 facility. • Identify, Lease or Purchase and refurbish the North County Regional 24/7 facility. 2019 - 2020 • Open the North County Regional 24/7 Facility & implement planned programs. Page 52 of 136 1 1/14/2018 Codes Display Text https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?division=3.&chapter=2.&part=6.6.&lawCode=GOV&title=2.1/2 C ode: S elect Code Section: S earch 15301. 15301.1. 15301.3. U p^ Ad d To My Favorites GOVERNMENT CODE - GOV TITLE 2. GOVERNMENT OF THE STATE OF CALIFORNIA [8000 - 22980] ( Title 2 enacted by Stats. 1943, Ch. 134. ) DIVISION 3. EXECUTIVE DEPARTMENT [11000 - 15986] ( Division 3 added by Stats. 1945, Ch. 111. ) PART 6.6. ASSISTANCE TO HOMELESS PERSONS [15301 - 15301.6] ( Part 6.6 added by Stats. 1986, Ch. 1484, Sec. 1. ) CHAPTER 2. Emergency Shelter Program [15301 - 15301.6] ( Chapter 2 added by Stats. 1994, Ch. 1195, Sec. 1. ) (a) The El Centro and Calexico armories in Imperial County; the Culver City, Glendale, Inglewood, Long Beach 7th Street, Pomona, Sylmar, and West Los Angeles Federal Avenue armories in Los Angeles County; the San Rafael armory in Marin County; the Merced armory in Merced County; the Fullerton and Santa Ana armories in Orange County; the Roseville armory in Placer County; the Corona, Indio, and Riverside armories in Riverside County; the El Cajon, Escondido, and Vista armories in San Diego County; the Atascadero armory in San Luis Obispo County; the San Mateo armory in San Mateo County; the Santa Barbara and Santa Maria armories in Santa Barbara County; the Gilroy, San Jose Hedding Street, and Sunnyvale armories in Santa Clara County; the Santa Cruz and Watsonville armories in Santa Cruz County; the Redding armory in Shasta County; the Petaluma and Santa Rosa armories in Sonoma County; and the Oxnard and Ventura armories in Ventura County, shall be made available to these counties or a city in these counties for the purpose of providing temporary shelter for homeless persons during the period from October 15 through April 15 each year. (b) The Adjutant General may, in his or her sole discretion, use alternate armories as may be necessary to meet the operational needs of the Military Department. Additionally, any county or city, including those not listed in subdivision (a), may use any armory within its jurisdiction subject to the approval of the Adjutant General. (c) Subject to appropriation in the annual Budget Act, the Adjutant General may increase or decrease the number of days of operation among all of the armories funded in any year to best meet cold weather demands as they develop. The Adjutant General shall periodically report to the counties authorized to receive funds on the ongoing availability of remaining funded shelter days. (Amended by Stats. 2016, Ch. 462, Sec. 1. (AB 2254) Effective January 1, 2017.) State armories shall not be made available during any period that any organization of the state militia or of the Armed Forces of the United States is conducting drills or other military training or activity at the armory or during any period that the armories have been designated by the Governor or the Adjutant General for use appropriate to a condition of emergency, including, but not limited to, use by the Red Cross during an earthquake, fire, or other disaster. (Added by Stats. 1994, Ch. 1195, Sec. 1. Effective January 1, 1995.) Any county or city authorized in Section 15301 electing to use a state armory or armories for the purpose of this chapter, in consultation with the Community Advisory Committee appointed pursuant to Section 438 of the Military and Veterans Code or, if no committee has been appointed, in consultation with the Adjutant General, shall obtain a license from the Military Department with the following requirements: (a) The county or city obtaining a license shall be solely responsible for measures and costs required to comply with state and local health and safety codes during the license periods. (b) The county or city obtaining a license shall be responsible for all legal liabilities during the license periods and the state shall be held harmless in each case. (c) Except as provided in the annual Budget Act, the county or city obtaining a license shall be responsible for all costs of providing shelter in the state armory or armories to homeless persons during the license periods, including, Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 2 Page 53 of 136 1 1/14/2018 Codes Display Text https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?division=3.&chapter=2.&part=6.6.&lawCode=GOV&title=2.2/2 15301.6. but not limited to, all costs for minor emergency repairs, including, but not limited to, plumbing and electrical work, and shall reimburse the Military Department for all costs of providing armories for shelter operations including, but not limited to, utilities, building maintenance and repair, administrative costs, and for National Guardsman for the security of military equipment and property. (d) The county or city obtaining a license shall be solely responsible for alternative housing arrangements, including relocation measures and transportation, for homeless persons housed in state armories during the license periods, upon notification from the Military Department that the armory or armories shall be required for military activities or emergency purposes as announced by the Governor. The Military Department or the Governor shall determine the evacuation deadline. (e) The county or city obtaining a license shall be responsible for providing uniformed security personnel from one hour before the shelter opens until one hour after lights out. The county or city shall also ensure that officers from the local law enforcement agency with jurisdiction over the armory will conduct periodic visits to the armory on each night of operation. (f) The county or city obtaining a license shall be responsible for providing janitorial service from a licensed contractor or qualified civil service employees in order to meet state health and sanitation standards for restrooms and shower facilities. (Amended by Stats. 2000, Ch. 958, Sec. 2. Effective January 1, 2001.) (a) Each county that obtains a license under Section 15301.3 shall establish a local shelter advisory committee, which shall have all of the following responsibilities: (1) To address issues related to shelter operation, including, but not limited to, sanitation and security issues. (2) To ensure that the shelter maintains a “good neighbor policy.” (3) To assist in finding long-term solutions for providing housing for the homeless to reduce the degree to which state armories are utilized as sites for housing homeless persons. (b) The county shall select the advisory committee, which shall include representatives from the county and cities within the county in which armories are utilized, local government planning departments, the California National Guard, homeless service providers, local peace officers, representatives of affected community organizations, and advocates for homeless persons. Counties may utilize existing homeless task forces, including, but not limited to, a task force for purposes of the Federal Emergency Management Agency (FEMA), if the membership of the task force has representatives that meet all of the requirements of this subdivision. (Amended by Stats. 2000, Ch. 958, Sec. 3. Effective January 1, 2001.) ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 2 Page 54 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 EXHIBIT C: On-Site Management Plan PLN 2014-1492 ECHO On-site Management Plan El Camino Homeless Organization (ECHO) Operations and Management Plan The El Camino Homeless Organization (ECHO) is a 501(c)3 nonprofit organization that operates an emergency overnight homeless shelter at 6370 Atascadero Mall in Atascadero, CA. ECHO currently provides emergency shelter for families and individuals whom do not have permanent housing. The following is a proposed operations and management procedures as required by the City of Atascadero for operation of an Emergency Shelter, consistent with section 9 -3.504 (e) of the Atascadero Municipal Code. 1. Programs Offered 1.1 Emergency Shelter with meals for Shelter clients. 1.2 Case Management a. Case Management. Clients that are admitted to the shelter are required to enter case management after their 5 day probation period. Case managers work with clients to create a plan to address their needs. Clients are required to meet with their case managers once a week to follow up on their progress. 1.3 Additional Services a. Tutoring for children. Through the San Luis Obispo County Office of Education, tutoring is available at ECHO. Cal Poly students are recruited for this task. Tutoring takes place during the public academic calendar at ECHO. Tutors work with ECHO children to meet their academic goals. b. Parenting classes. Parenting classes have been made available at ECHO. We are currently not holding any parenting classes as a result of low enrollment. Parents can receive parenting support with their case manager and through Parent Connection. 1.4 Open Meal Program a. Open Meal program. An Open Meal program that provides an evening meal to people other than Shelter clients is subject to Conditional Use Permit (CUP) approval. Rules and regulations of the meal program will be contained in the CUP as conditions of approval. In the event that a CUP is denied or a CUP is revoked, the Open Meal Program will no longer be a program that is offered. 2. Operating Standards 2.1 Hours of Operation a. The ECHO campus hours of operation are from 4:00 p.m. to 9:00 a.m. daily. b. The overnight shelter is to be operated between the hours of 4:30 p.m. and 7:30 a.m. daily. Page 55 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 c. Shelter clients and the general public are not permitted on the premises during non-operating hours. d. Exceptions: (1). Clients with appointments with the case manager(s) (2). ECHO staff, volunteers, and personnel under direct contract from ECHO. e. ECHO may host a maximum of one (1) function per month that is exempted from the normal hours of operation . These functions may include but are not limited to: fund raisers, neighborhood meetings/open houses without shelter clients being present; and/or holiday gatherings or government sponsored enumeration surveys where shelter clients are on- the premise. 2.2 Number of Beds a. The dorm facility has a maximum of fifty (50) beds. 2.3 Staffing a. Overnight Staffing. Overnight staffing will include one (1) staff person or trained volunteer per twenty-five (25) guests. b. Outdoor Monitors. Two (2) outdoor monitors are to be on -site from the hours of 4:00 p.m. to 6:15 p.m. daily. c. Case Managers. Case Managers work one-on-one with shelter clients. They assist clients with a wide range of issues on a case -by-case basis that includes, but not limited to finding permanent housing, health care financial assistance or job training. Case Managers works under the direct supervision of the Executive Director. d. Volunteers. Volunteers fill positions and perform tasks related to the operation of the shelter. Volunteers complete an application and screening process prior to being matched with appropriate roles and responsibilities. Volunteers are trained and supervised by ECHO’s Volunteer Coordinator and senior volunteer team leaders. e. Volunteer Coordinator. The Volunteer Coordinator works to increase volunteer recruitment through enhanced community outreach and to develop and implement the Volunteer Development Program. The Volunteer Coordinator works to ensure that ECHO has the appropriate quantity and quality of volunteers to fulfill its mission. The Volunteer Coordinator is directly responsible to the Executive Director. f. Shelter Manager. Under the supervision of the Executive Director, the Shelter Manager is responsible for overseeing and coordinating the activities of clients and volunteers during the hours of shelter operation . The Shelter Manager ensures that the facility is ready and safe for shelter operations. During hours of operation, the Shelter Manager is in charge of the shelter. Page 56 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 g. Executive Director. The Executive Director is the liaison with the Board of Directors and is directly responsible for overseeing and guiding the organization’s operations. The Executive Director is directly responsible to ECHO’s board of Directors. h. Executive Committee. The Executive Committee includes the President, Vice President, Secretary, Financial Secretary and Treasurer of ECHO’s Board of Directors. 2.3 Rules and Regulations of Clients a. Admission to shelter. Prior to admission to ECHO, the following screening methods will be used for clients and or guests: (1).Screening for alcohol use with a Breathalyzer. (2). Screened for listing on the State of California Department of Justice designated registered sex offender list (Megan’s Law). (3). Review for any outstanding warrants as determined by the Atascadero Police Department. b. Drug Testing. Guests may be randomly tested for drug and alcohol use at the discretion of the Shelter Manager. c. Shelter Rules. ECHO establishes the following rules for each client / guest that utilizes services provided by ECHO. These rules are in a form of an agreement and must be signed by the client/guest. Violation of these rules may be cause for immediate and permanent termination of ECHO services at the discretion of the shelter manager: (1). The use or storage of drugs, alcohol or tobacco while on the premises is strictly prohibited with the exception of prescribed medications, which shall be reported to ECHO staff. (2). Clients/guests agree to any drug testing or search and comply in a timely manner per staff instructions. (3). Theft or use of other’s belongings without their permission, including ECHO property is prohibited. (4). The display of inappropriate sexual behavior including possession of sexually explicit material is prohibited. (5) Clients/guests agree to dress modestly and appropriately at all times, including shirt and footwear. (6) The display of any form of threatening behavior including profanity or violence toward themselves or others is prohibited. (7). Possess of any weapons or other devices that could be used to cause harm to persons or property is prohibited. (8). Clients/guests agree to monitor children’s behavior at all times. (9). Failure to stay overnight at the shelter without prior permission of the shelter manager may result in up to 12 months suspension from ECHO services. (10). Any behavior deemed by Shelter Management to be threatening to the ongoing health, safety or domestic tranquility of the shelter environment may result in the immediate and permanent termination of ECHO services. Page 57 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 d. Shelter Procedures. ECHO has established the following procedures that each guest must follow as a condition to staying at the shelter: (1). After being admitted to the dormitory, no client is permitted to leave the property or go their vehicle un-escorted. (2). Morning and evening chores are assigned daily. Clients are expected to check list independently. All assigned chores must be completed in a timely manner. (3). Clients may enter the dorm area at 4:30 p m and the campus closes at 6:15 p.m. for the night. (4). Each resident is issued one trunk (lock not included). All shoes and clothing should be kept in the trunk and stored under the bed. (5). Sleeping area must be kept neat and void of excessive personal belongings. (6). Twenty-four (24) hour previous permission from the shelter manager is required for absences or late arrivals. No bed can automatically be guaranteed or saved. (7). Showers are available until 9:00 p m only. No morning showers. (8). Appropriate attire must be worn at all times. Shirts and shoes are mandatory. (9). No food or drink is allowed in the dorm (except water or baby bottles). (10). Young children must be quiet and ready for bed by 8:30 p m. Parents must straighten child’s sleeping area prior to bedtime. (11). Lights are off in dorms at 9:00 p m. Adults may quietly watch T V with door open/ajar, read, study, etc. until 10:00 p m, at which time everyone must be in bed. (12). Lights go on at 6:00 a m. Everyone must get up, dress and clean area by 6:30 a m. (13). Dining room is open at 6:00 a m f or coffee, juice or a light breakfast and any lunch required. Dining room must be clean and vacated by 7:00 a m and all clients off the property by 7:30 a m. 2.4 Disciplinary Measure for Violation of Rules and Procedures a. Infractions. Infractions include any violation of ECHO’s Rules or Procedures. b. Minor infractions. An infraction will be issued for the following violations. Up to four (4) infractions will be issued for any of the following violations. A fifth (5) infraction within 90 days will result in expulsion from services. The following are considered minor infractions: (1). Verbal abuse of volunteers, chaperones, staff, visitors or other clients. (2). Smoking or chewing tobacco anywhere on the grounds (including the parking lot). (3). Failing to get prior permission from the shelter manager to arrive late or leave early including leaving the campus after being admitted to the dormitory. (4). Disruptive behavior or creating a negative environment. Page 58 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 (5). Wearing inappropriate or suggestive clothing, including no shirt or footwear. (6). Failing to directly supervise children, or allowing children to be overly disruptive. (7). Disturbing others with unnecessary noise between 10:00 p m and 6:00 a m. (8). Bringing food or beverages (except water bottles or baby bottles) into the dorms. (9). Being in any unauthorized location in the shelter. (10). Changing beds or using an unauthorized sleeping location. (11). Having a dirty or cluttered sleeping area and/or having excessive personal property. (12). Failing to respond reasonably to staff requests. (13). Failing to complete assigned chores. (14). Returning to a car without an escort after being admitted to the dorm. (15). Loitering on shelter grounds between 7:30 a m and 4:00 p m. (16). Leaving vehicle in parking lot during the day, working on or sleeping in vehicle. (17). Lying or failing to disclose complete information. c. Major Infractions. The following are infractions that will result in immediate expulsion from services. The duration of expulsion will be at the discretion of the shelter manager. (1). Testing positive for or possessing alcohol or drugs. (2). Refusing drug testing or search. (3). Inappropriate sexual behavior or possessing sexually explicit material. (4). Willful destruction of shelter property. (5). Violence or threats of violence to self or others. (6). Theft of ECHO or client property. (7). Possessing weapons or other devices capable of harming persons or property. (8). Staying out of the shelter overnight without permission of the Shelter Manager 24 hours in advance. (9). Any behavior deemed by Shelter Management to threaten the ongoing health, safety or domestic tranquility of the shelter environment. 2.5 Client / Guest Logs. ECHO maintains daily logs of overnight clients, meal recipients and all individuals who have been suspended from services. The logs are available for review to the City of Atascadero upon request. 3.0 Security and Safety. 3.1 Occupant Safety a. Installation of Fire Sprinklers. Fire sprinklers have been installed throughout the facility per California Building Code requirements. Additionally, Page 59 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 emergency lighting has been installed to illuminate exits and provide lighting in the event of a power outage, b. Americans with Disability Act upgrades. All ADA requirements have been or are being installed per California Building Code. c. Site Upgrades. Site upgrades include the in stallation of new LED lighting in the parking lot and exterior of the building. Video surveillance cameras are being installed on the exterior of the building, d. Evacuation Plan. An evacuation plan to safely exit people from the new dorm facility will be provided. e. Monitors. Shelter volunteers are trained to follow emergency protocols for a variety of situations including medical, threats of violence, fire and natural disasters. f. Children’s Play Area. Children’s play area is fenced for control led access. 3.2 Loitering Control a. Site Signage. “No loitering, No trespassing and No Camping” signage will be placed in locations as shown in Exhibit B of this agreement. Signage is to be consistent with the California Penal Code. b. Landscaping and Fencing. Landscaping and fencing will be completed consistent with Exhibit A of this agreement. A landscaping and fencing plan will be submitted to the City as a part of the building permit process. c. Designated Assembly Area. A designated assembly area will be utilized as shown in Exhibit A. This area is approximately 20-feet from the rear property line. d. Playground Location. Existing playground is proposed to be relocated to reduce noise complaints from neighboring residents. Exhibit A shows proposed locations. All playground improvements will be consistent with City and State regulations. 3.3 Outdoor Management and Security a. Lighting. ECHO will upgrade the existing exterior lighting with the following improvements: (1). Upgrade of existing parking lot lighting to LED. This upgrade will be completed as a part of facility upgrades and consistent with City and State regulations. (2). Building perimeter lighting will be upgraded to LED consistent with the California Building Code. City of Atascadero will review installation to ensure no light spillage into neighboring properties. b. Video Surveillance. A high definition video surveillance system will be installed and monitored by ECHO staff along the building perimeter. c. Outdoor Monitors. Two (2) outdoor monitors (one (1) front, one (1) rear) patrol the campus from 4:00 p.m. until 6:15 p.m. to ensure ECHO Rules and Page 60 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 Procedures are being followed. Outdoor Monitors are only responsible for monitoring property owned by ECHO. 4.0 Neighborhood Relations 4.1 Community Liaison. a. Community Liaison. ECHO has a designated community liaison to address any issue or complaint raised by a neighbor or community member that involves a shelter resident(s) or shelter operations. The Comm unity Liaison is the Executive Director or their designee. b. Complaints Received. Any complaint received by the community liaison is forwarded to ECHO’s Executive Director for his/her action. The Executive Director must respond to the complaint with in f ive (5) working days from the date the complaint was received. c. Contact. The community liaison contact information is posted at the shelter and on ECHO’s website at www.echoshelter.net . 4.2 Community Contact. a. Hotline. 805.952.3031 or 805.462.3663. b. Email. echoshelter@yahoo.com c. Direct Mail. ECHO, P.O. Box 2077 Atascadero, CA 93423 4.3 Neighborhood Meetings a. Neighborhood Meetings. ECHO will host a minimum of two (2) neighborhood/community meetings per year. The purpose of the meetings is to both educate the community about ECHO and address any questions and/or concerns about shelter operations. b. Meeting Notices. Meeting notices will be mailed directly to ECHO’s neighbors, placed in local media and on ECHO’s website. ECHO will obtain the latest mailing list from the City of Atascadero. (Mailing Radius provided by City) 4.4 Neighborhood Dispute Resolution a. First Action. Any violation of ECHO Rules and Procedures or other concerns about shelter operations can be reported by contacting the Neighborhood Liaison and filing a complaint. The Executive Director will act on the complaint with in five (5) working days. b. Second Action. Any issues not resolved by the Executive Director will be forwarded to the Executive Committee of the ECHO Board of Directors for further action. The Executive Committee must act on the complaint within ten (10) working days. If action by the Executive Committee does not resolve the complaint then the complaint can be brought to a third action. c. Third Action. Issues or complaints not adequately resolved by the ECHO Executive Committee may be submitted to the City of Atascadero as a code violation complaint. d. Code Violation Compliant. A dispute that results in a submitted code violation to the City of Atascadero will be investigated by City Staff based on the adopted municipal code, adopted building code or any other regulation that ECHO operations fall under and that the City has jurisdiction over. This process will be consistent with the City’s Code Enforcement process. Page 61 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 5.0 Enforcement Mechanisms. 5.1 This Agreement is between ECHO and the Atascadero City Council for the operation of the Emergency Shelter. Both entities will act in good faith to imp lement this Operations Agreement. Any operational issues that cannot be resolved by ECHO and City staff will be forwarded to the Atascadero Planning Commission for their consideration Page 62 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 Page 63 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 Page 64 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 Page 65 of 136 ITEM NUMBER: C-1 DATE: 11/27/18 ATTACHMENT: 3 Page 66 of 136 ITEM NUMBER: C-2 DATE: 11/27/18 Atascadero City Council Staff Report – City Manager’s Office Declaration of a Shelter Crisis and Authorization Of the City of Atascadero’s Participation in the Homeless Emergency Aid Program (HEAP) RECOMMENDATION: Council adopt the Draft Resolution declaring a shelter crisis in the City of Atascadero pursuant to SB 850 (Chapter 48, Statutes of 2018 and Government Code §8698.2) and authorizing the City’s participation in the newly established Homeless Emergency Aid Program (HEAP). DISCUSSION: The State of California recently announced the availability of new funding to local cities called the Homeless Emergency Aid Program (HEAP). HEAP is a $500 million block grant program designed to provide direct assistance to cities and counties to address the homelessness crisis throughout California. HEAP is authorized by Senate Bill (SB) 850, which was signed into law by Governor Brown in June 2018. HEAP funds are intended to provide funding to cities and Continuums of Care (CoC’s) to provide immediate emergency assistance to people experiencing homelessness. Eligible uses include, but are not limited to, homelessness prevention activities; criminal justice diversion programs for homeless individuals with mental health needs; establishing or expanding services meeting the needs of homeless youth or youth at risk of homelessness; and emergency aid. The parameters of the program are intentionally broad to allow local commun ities to be creative and craft programs that meet the specific needs they have identified. All activities must directly benefit the target population. Based on the HEAP formula, the San Luis Obispo County CoC will receive $4,837,814. The HEAP statute mandates that 50 percent of the awarded funds must be obligated by January 1, 2020, and 100 percent of the funds must be expended by June 30, 2021. Although some funds from the HEAP program can be spent in jurisdictions that have not declared a shelter crisis, declaring a shelter crisis significantly expands the programs available to receive support, including using funds for capital construction projects or rental assistance and rental subsidies. Page 67 of 136 ITEM NUMBER: C-2 DATE: 11/27/18 HEAP Grant Program Guidance requires all cities and counties within a CoC that wish to receive HEAP funds to declare a shelter crisis. While the County serves as the “Collaborative Applicant” for the local CoC, the County may only declare a shelter crisis for the unincorporated areas of the county. Cities within the county must each individually take action by the end of November to declare their own shelter crisis within their respective jurisdictions in time for the County’s December 31, 2018 application deadline to the State. If the City does not adopt a Resolution declaring a shelter crisis in Atascadero, it is likely any funding made available from the HEAP program to the City will be severely limited. The 2017 San Luis Obispo County Homeless Census & Survey Comprehensive Report identified 81 homeless people as residing in the City of Atascadero. The El Camino Homeless Organization (ECHO) in Atascadero is one of only two homeless shelters located in San Luis Obispo County and provides temporary, emergency shelter to approximately 50 homeless individuals each night. The City is in receipt of a letter from Wendy Lewis, President and CEO of ECHO, urging the City to adopt the Draft Resolution declaring a shelter crisis, which would help secure HEAP funding to allow for the possibility of expanding their programs and making capital improvements to the facility. In order to receive the shelter services provided by ECHO, certain established criteria must be met by the homeless individuals or families. While the ECHO shelter currently does have some nights of the week with availability, those seeking shelter at ECHO must be eligible for overnight stays by meeting certain criteria , which include sobriety, a desire to work towards home/employment, and no fighting. These criteria leave a portion of the City’s homeless population ineligible for overnight stays at ECHO. FISCAL IMPACT: The exact amount of funding would be determined as part of the HEAP funding award process. ALTERNATIVE: Provide additional direction to staff. ATTACHMENTS: 1. Draft Resolution 2. HEAP Grant Program Guidance (excerpt) 3. ECHO letter Page 68 of 136 ITEM NUMBER: C-2 DATE: ATTACHMENT: 11/27/18 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DECLARING A SHELTER CRISIS PURSUANT TO SB 850 (CHAPTER 48, STATUTES OF 2018 AND GOVERNMENT CODE § 8698.2) WHEREAS, California’s Governor Edmund G. Brown, Jr. and the members of the California Legislature have recognized the urgent and immediate need for funding at the local level to combat homelessness; and WHEREAS, the Governor and Legislature have provided funding to local governments under the Homeless Emergency Aid Program as part of SB 850 and the 2018 -19 Budget Act (Chapter 48, Statutes of 2018); and WHEREAS, the Governor and Legislature require jurisdictions seeking an allocation through the Homeless Emergency Aid Program to declare a Shelter Crisis pursuant to Government Code §8698.2; and WHEREAS, the City of Atascadero has developed a homelessness plan as a part of the regional San Luis Obispo Countywide 10-Year Plan to End Homelessness and undertaken multiple efforts at the local level to combat homelessness; and WHEREAS, the El Camino Homeless Organization (ECHO) serves approximately 50 homeless individuals each night; and WHEREAS, a 2017 San Luis Obispo County point-in-time survey finds that 81 persons within the City of Atascadero are homeless; and WHEREAS, the City of Atascadero finds that 81 homeless is significant and there is the potential that not all of these persons have the ability to obtain shelter; and WHEREAS, the City of Atascadero finds that the health and safety of unsheltered persons in the City of Atascadero is threatened by lack of shelter; and WHEREAS, the City of Atascadero affirms its commitment to combatting homelessness and creating or augmenting a continuum of shelter and service options for those living without shelter in our communities. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. A shelter crisis pursuant to Government Code §8698.2 exists in the City of Atascadero and the City is authorized to participate in the Homeless Emergency Aid Program. Page 69 of 136 ITEM NUMBER: C-2 DATE: ATTACHMENT: 11/27/18 1 PASSED AND ADOPTED at a regular meeting of the City Council held on the 27th day of November, 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 By: _______________________________ Tom O’Malley, Mayor ATTEST: ______________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ______________________________ Brian A. Pierik, City Attorney Page 70 of 136 H1 Homeless Emergency Aid Program (HEAP) – Program Guidance Homeless Emergency Aid Program (HEAP) Grant Program Guidance – August 2018 The California Homeless Coordinating and Financing Council (HCFC) is pleased to announce the launch of the Homeless Emergency Aid Program (HEAP). HEAP is a $500 million block grant program designed to provide direct assistance to cities and counties to address the homelessness crisis throughout California. HEAP is authorized by Senate Bill (SB) 850, which was signed into law by Governor Brown in June 2018. This overview provides a program timeline with key milestones and delineates when stakeholders may expect program deliverables. Available Funding HEAP funding is divided into three categories for distribution. Category for Distribution Funded Amount Eligible Applicants Continuum of Care – Based on Point in Time Count Ranges [SB 850: Section 2, Chapter 5, 50213 (a)] $250,000,000 Continuum of Care (CoC) Continuum of Care – Based on Percent of Homeless Population [SB 850: Section 2, Chapter 5, 50213 (b)] $100,000,000 Continuum of Care (CoC) City / City that is also a County – Based on Population [SB 850: Section 2, Chapter 5, 50213 (c)] $150,000,000 Large Cities (LCs) with a population over 330,000 Eligible Uses HEAP funds are intended to provide funding to Continuums of Care (COCs) and large cities (LCs) with populations over 330,000, so they may provide immediate emergency assistance to people experiencing homelessness. Eligible uses include, but are not limited to the following: a. Homelessness prevention activities, b. Criminal justice diversion programs for homeless individuals with mental health needs, c. Establishing or expanding services meeting the needs of homeless youth or youth at risk of homelessness, and d. Emergency aid. The parameters of the program are intentionally broad to allow local communities to be creative and craft programs that meet the specific needs they have identified . All activities must directly benefit the target population. Expenditure Deadlines The HEAP statute mandates that 50 percent of the awarded funds must be contractually obligated by January 1, 2020. Additionally, 100 percent of the funds must be expended by June 30, 2021. Unexpended funds must be returned to the Business, Consumer Services and Housing Agency (BCSH) and will revert to the General Fund. Finally, administrative costs are ITEM NUMBER: C-2 DATE: 11/27/18 ATTACHMENT: 2 Page 71 of 136 H2 Homeless Emergency Aid Program (HEAP) – Program Guidance capped at five percent of program funds, but this does not include staff costs directly related to carrying out program activities. Eligible Applicants For the HEAP program, an Administrative Entity (AE) is the CoC . The CoC is the eligible applicant for HEAP funding for the same geographic boundaries for which it administers federal Department of Housing and Urban Development CoC funds. LCs with populations over 330,000 are also eligible applicants. Please refer to the California Department of Finance website for population estimates. LC grant applicants will enter into a contract with BCSH and administer their own funds separately, however, they will still be expected to collaborate with their CoC. Shelter Crisis Declaration The shelter crisis declaration is required for all cities and counties within a CoC that wish to receive HEAP funds, except for CoCs with fewer than 1,000 homeless people, based on the 2017 Point in Time count. Each incorporated city must declare a shelter crisis pursuant to Chapter 7.8 (commencing with Section 8698) of Division 1 of Title 2 of the Government Code . Counties may declare a shelter crisis only for the unincorporated areas of the county. The declaration is a resolution that must be adopted by the governing body of a jurisdiction or jurisdictions within a CoC or LC. A sample resolution has been provided (see attachment A). If a CoC has fewer than 1,000 homeless people, they may submit with their application a waiver exempting all cities and the counties that are part of the CoC from declaring a shelter crisis . Pre-Application Program Timeline Beginning in early August, the HEAP team will begin the distribution of key prog ram information and documents. These pre-application materials will help inform the local collaborative process and assist stakeholders as they plan their applications. Program Guidance, Timeline, Sample Shelter Crisis Resolution, Funding Allocations August 3, 2018 The guidance document includes a program timeline, sample resolution and funding allocation spreadsheet. HEAP Frequently Asked Questions August 10, 2018 The FAQs will be updated on a regular basis on the HCFC website: http://www.bcsh.ca.gov/hcfc/ Sample Application and Instructions August 17, 2018 An application map will be released in advance of the HEAP Notice of Funding Availability (NOFA). The map will track to the application. The map, once completed will make the application process seamless. August 20, 2018 Application instructions will be distributed along with the sample application. Workshops/Webinars - Application Training Documents August 13 – Ongoing Outreach and technical assistance will be conducted by the HEAP team. A detailed schedule will be posted on the HCFC website at a later date. Application Timeline Applications will be accepted immediately upon release of the Round 1 Notice of Funding Availability (NOFA) beginning on September 5, 2018. The Round 2 NOFA is planned for release on February 15, 2019. If, after the second round of awards, not all funds have been ITEM NUMBER: C-2 DATE: 11/27/18 ATTACHMENT: 2 Page 72 of 136 H3 Homeless Emergency Aid Program (HEAP) – Program Guidance claimed by all administrative entities, the BCSH shall, no later than June 15, 2019, work with the Department of Finance to identify an appropriate allocation methodology for a third round of awards or determine if any unallocated funds should revert to the General Fund. Round 1 NOFA Release September 5, 2018 Early Applications Reviews Start*** Starting in September 2018 Early Applications Awarded Starting in September 2018 Early Distribution of Funds Begins Starting in late October 2018 Round 1 Application Cut-off Date No later than December 31, 2018 Standard Applications Awarded No later than January 2019 Standard Distribution of Funds Begins April 2019 Round 2 NOFA Release February 15, 2019 Early Applications Reviews Start*** Starting in February 2019 Early Applications Awarded Starting in February 2019 Early Distribution of Funds Begins Starting in late March 2019 Round 2 Application Cut-off Date No later than April 30, 2019 Standard Applications Awarded No later than May 2019 Standard Distribution of Funds Begins July 2019 ***The HEAP team, recognizing the urgent need in cities and counties, encourages early applications and will review applications, make award decisions, and disburse funds on a rolling basis, immediately upon receipt. Application Process HEAP applications will be received through an online portal, with supporting attachments submitted via email. There are separate applications for CoCs and LCs. The applicant (CoC or LC) must submit with the application proof that a resolution declaring a shelter crisis has been approved for all jurisdictions receiving funds. Applicants must conduct a local collaborative application process to determine how HEAP funds will be utilized in the C oC or LC. The submitting entity must also demonstrate coordination with stakeholders, including but not limited to, homeless service and housing providers, law enforcement, cities, and homeless advocates whose general service area falls within the CoC or LC. The CoC or LC in turn may make sub-awards to entities it determines are qualified to carry out the eligible activities and operate within areas with approved shelter crisis status . Special Notes Collaboration CoCs and LCs must demonstrate that a local collaborative effort has been conducted prior to application submission. A collaborative process may include, but is not limited to, a public meeting, regional homeless taskforce meeting, letters of support with signatures of endorsement, an adopted homeless plan, and an adopted budget which includes HEAP funds . Proof of a public process may include sign-in sheets, meeting minutes, agendas, and public comment logs, among other items. It is important that a wide enough range of participants are consulted as part of this process. Participants should include representatives of local homeless ITEM NUMBER: C-2 DATE: 11/27/18 ATTACHMENT: 2 Page 73 of 136 H4 Homeless Emergency Aid Program (HEAP) – Program Guidance service provider entities, law enforcement, behavioral health, and city and county public officials. Homeless Youth The HEAP statute requires a minimum investment of five percent of all awards be set aside for emergency assistance for homeless youth. The HEAP team encourages and expects local CoCs and LCs to work with youth advocates and related stakeholders to consider the level of investment that makes sense for this most vulnerable segment of the target population. Contact the Program The HCFC will be providing ongoing technical assistance and training to support CoCs and LCs in successfully applying for and administering HEAP funds . Additional information regarding the HEAP program is available on the HCFC website. To receive information releases regarding the HEAP program, please register for the program listserv. If you have questions, please direct them to the HCFC inbox at HCFC@BCSH.ca.gov . ITEM NUMBER: C-2 DATE: 11/27/18 ATTACHMENT: 2 Page 74 of 136 ITEM NUMBER: C-2 DATE: 11/27/18 ATTACHMENT: 3 Page 75 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 Atascadero City Council Staff Report – Public Works Department Downtown Watershed Plan Project Status Update RECOMMENDATION: Council provide feedback on Draft Downtown Watershed Plan and authorize submittal to Regional Water Quality Control Board for review. REPORT-IN-BRIEF: The primary purpose of the Downtown Watershed Plan is to meet Council goals for economic development and downtown revitalization. Stormwater Post-Construction Requirements (PCR’s) are a significant financial cost to downto wn property owners and can have detrimental impacts on the ability to develop appropriately within the downtown core. Approval of the Downtown Watershed Plan will allow developers the flexibility to choose between meeting state stormwater requirements on -site or through the payment of an in-lieu fee. DISCUSSION: Background: The City of Atascadero is a Phase II Permittee and subject to the requirements of the State Water Control Board Order 2013 -0001-DWQ (Stormwater General Permit) and the Central Coast Regional Water Quality Control Board (RWQCB) Post-Construction Requirements (PCR’s). As such, all development and redevelopment projects within the City’s jurisdiction are required to comply with tiered post-construction requirements – commonly comprised of on-site stormwater facilities that control runoff rates and address water quality requirements. However, within the downtown urban core, City policy encourages infill and increased de nsity that makes providing on-site stormwater facilities difficult to construct due to available space. RWQCB PCR’s allow for providing off-site stormwater facilities through an Alternative (Off-Site) Compliance process where the developer obtains an in-lieu arrangement and/or uses regional facilities. Alternative compliance is allowed under the following circumstances: technical infeasibility; within an approved Watershed Plan; or within an approved Urban Sustainability Area. Page 76 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 If approved, the Downtown Watershed Plan would encompass approximately 65 acres of land, stretching from State Route 101 east to Lewis Avenue, and from State Route 41 north to Rosario Avenue. All parcels within the Downtown Watershed area that are not open space (Atascadero Creek) are zoned “Downtown” land use. An approved Watershed Plan will allow developers within the plan area to be given the option to meet PCR requirements either by paying in lieu fees or by implementing traditional design measures. Use of off -site mitigation is not obligatory, but it is expected that most property owners will choose the alternative in order to maximize buildable space, especially those sites with zero setback requirements. Downtown Watershed Plan Design: In November 2017, Council authorized staff to award a contract with Rick Engineering Company to develop a Downtown Watershed Plan. Since that time, City staff has been working with Rick Engineering to develop the Draft Downtown Watershed Plan. The development effort includes the following key components: 1. Data Collection and Compilation: Prepare mapping of existing storm drain infrastructure from GIS data and field inspections. 2. Topographic mapping: Establish existing drainage flow patterns within the downtown core to define watersheds and sub -watersheds. Topographic mapping was provided from existing City aerial mapping. 3. Watershed Plan Development: Discussed in detail below. Page 77 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 The Draft Watershed Plan has been developed with the intention of meeting both the RWQCB’s requirements and the specific needs of the City of Atascadero. The Draft Watershed Plan provides flexibility for future development and redevelopment within the City core while also potentially providing the funds to construct and maintain City- owned centralized stormwater treatment facilities. In order to establish baseline numbers for the sizing of potential stormwater treatment projects, Public Works and Community Development staff worked together to identify parcels with a greater than 50% chance of being developed or redeveloped within the next 20 years. Once the parcels most likely to be developed or redeveloped had been identified, drainage patterns were analyzed to determine distinct Drainage Management Areas (DMA’s). Six separate DMA’s were identified ranging in size from 4.3 to 14.4 acres. Proposed stormwater facilities were sized and cost estimates produced (for development of in-lieu fees) for potential projects needed to fulfill RWQCB requirements These projects are conceptual, but have been shown to provide treatment capacity and volume to provide offsite mitigation for all identified parcels within the downtown area. The projects include the following: 1. SCM 3: A combination of Low-Impact Development (LID) stormwater treatment features within the El Camino Real right-of-way between Traffic Way and Rosario Avenue. Possible improvements could include pervious concrete diagonal parking areas, bioretention planters, parkway landscaping, etc. The improvements would be designed in conjunction with the ongoing Downtown Page 78 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 Traffic Calming Project. While the original calculations were for the section north of Traffic Way, LID features could be implemented throughout the full length of the traffic calming project, providing additional stormwater mitigation for future development projects. 2. SCM 4: Sunken Gardens Infiltration Vault/Chamber system. Stormwater on nearly 15 acres of the downtown core is currently captured in an underground storm drain system beneath Palma Avenue that discharges directly to Atascadero Creek. By constructing an underground infiltrative chamber system that intercepts a portion of this flow and directs it beneath the Sunken Gardens turf, stormwater treatment and retention capacity could be realized with very little visual ramifications beyond temporary construction impacts. Furthermore, trash and debris from downtown areas that get flushed into this storm drain system will be filtered out by a new interceptor screen device that allows for convenient removal – whereby providing compliance with the new trash amendment. Analysis: The primary purpose of the Downtown Watershed Plan is to meet Council goals for economic development and downtown revitalization. Stormwater PCR’s are a significant financial cost to downtown property owners and can have detrimental impacts on the ability to develop appropriately withi n the downtown core. By providing the ability to mitigate stormwater requirements offsite , multiple benefits are realized as discussed below. Benefits to property owners: 1. Increased parcel density – If stormwater mitigation is required on-site, a portion of the property must be dedicated to construction of PCR’s. While some property owners may prefer to provide LID features on site as part of the design, offsite mitigation allows for the possibility of full parcel development by maximizing use of the site for buildings, parking, etc. instead of setting aside a portion for PCR’s. 2. Lowered mitigation costs – By combining individual PCR’s into a single regional PCR, overall costs to property owners are lowered by gaining construction efficiencies. 3. Removal of ongoing maintenance responsibilities – Under the Downtown W atershed Plan, property owners electing for offsite mitigation pay a single in- lieu fee during permitting that funds construction and ongoing maintenance of regional facilities. If an individual PCR is constructed on-site, the property owner will be responsible for ongoing annual maintenance and operations costs in perpetuity. Benefits to City and residents: 1. City staff time savings – When individual PCR’s are constructed on-site, the City is required by the Stormwater General Permit to monitor and enforce annual maintenance and operations requirements. For each PCR, staff sends out Page 79 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 letters to property owners requiring annual inspections and tracks verifications of maintenance. By operating one or two municipal PCR’s, City staff can track and self-perform maintenance operations (funded through in -lieu fees). 2. Trash Capture – As has been discussed regarding the new requirements of the Trash Amendment, the City will now be required to either p rovide full trash capture devices or demonstrate equivalency through other measures. In general, City staff at the direction of Council, has elected to capture equivalent trash loads through alternative measures; however, installing a large regional system (such as SCM 4) would allow for an in-line trash capture system. This system would meet the requirements for Full Trash Capture for the contributing area, significantly lowering time and expenses related to other trash collection activities. General Benefits to residents 1. Fits with existing infrastructure – The proposed SCM’s 3 and 4 can both utilize existing improvements and infrastructure to achieve design goals. In particular, existing underground storm drain infrastructure could be easily modified to route stormwater into the proposed SCM 4 underground chamber system at Sunken Gardens without significant impacts within the public street. Construction would be confined to the turf area on the City Hall side of the fountain while providing public use of the other portions of the park, including sidewalks, for special events that may occur during construction. 2. Aesthetic benefits within the downtown area – A common comment from residents participating in both the Downtown Traffic Calming and El Camino Corridor public workshops has been a desire for additional street trees and general “greening” of the El Camino Real corridor. While SCM 4 has little visual impact after construction (turf would be reinstalled over the chamber system), SCM 3 would be designed to utilize design elements of the proposed downtown traffic calming project (tree wells, pervious pavers, etc.) as well as additional street trees and LID landscape features where appropriate. 3. Groundwater Recharge – During large storm events, SCM’s 3 and 4 have the combined design capacity of 82,000 cubic feet (615,000 gallons) of stormwater. Under current conditions, this stormwater is conveyed to Atascadero Creek then to the Salinas River and eventually to the ocean. Some of the water is infiltrat ed into the Atascadero groundwater subbasin, but a majority of the water will be lost when the rivers are running. With these SCM’s in place, and given the soil types within the downtown area, it is expected that nearly 100% of the storage capacity will be infiltrated directly into the Atascadero Groundwater Sub-Basin. 4. Environmental Benefits – Along with Groundwater Recharge, infiltration through soil media does provide stormwater treatment and keeps pollutants out of the creeks and rivers. Treatment efficacy is dependent upon soils and other factors, but any treatment of pollutants is preferable to direct stream discharge. Page 80 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 Design Considerations City staff has considered difficulties that may be expected with implementation of SCM’s, and has identified cost and public impact as the most significant potential issues. Cost considerations are discussed further under Fiscal Impact. In consideration of public concerns, any implemented SCM’s will need to be carefully planned and constructed to minimize impacts to downtown business owners and activities, especially during special events. Public Works staff will work closely with Deputy City Manager, Banish during both design and construction to minimize delays and impacts to regularly scheduled events. For reference, it is expected that construction of SCM 4 could be limited to 1-2 months of active construction, with several additional months of limited use of a portion of Sunken Gardens to allow sod to re-establish. Upon completion of the project, impacts are expected to be limited to annual maintenance activities. Cost Considerations The primary costs associated with the Watershed Plan would be planning, design, construction, operations and maintenance, and administration of the stormwater mitigation projects (SCM’s 3 and 4). Rick Engineering estimated all-inclusive costs of approximately $1.8 million for the two projects, with approximately $1 million for construction and design, and $800,000 for ongoing operations and maintenance (20 years). While it is anticipated that a large portion of these costs could be recouped over time through in-lieu fees, the City would need to obtain funds for project construction. Construction of centralized stormwater treatment projects can be deferred for up to three years after development of parcels utilizing the projects for offsite mitigation, but it is not anticipated that this will provide a significant level of funds. It is possible to apply for grant funding through the Proposition 1 Stormwater Grant Program. In order to be considered for grant funding, proposed projects must be included in an approved Regional Stormwater Resources Plan. Currently, staff is working closely with the County of San Luis Obispo and other local agencies as they develop the San Luis Obispo County Stormwater Resource Plan. Both of the proposed SCM downtown projects were included on the projects list, and the Sunken Gardens Stormwater Capture project (SCM 4) is ranked as the top project within the Salinas River Watershed per the updated project ranking list, dated June 20, 2018. FISCAL IMPACT: Should the Downtown Watershed Plan be approved by the Regional Water Quality Control Board and adopted by Council, there is no immediate fiscal impact. The Watershed Plan only provides the framework under which the City can approve offsite stormwater mitigation for owners wishing to develop or redevelop their properties within the downtown area. Page 81 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ALTERNATIVES: Council could elect to reject the Downtown Watershed Plan as submitted, or d irect staff to revise it prior to submittal to the RWQCB. Staff does not recommend either of these alternatives since it is believed the current Watershed Plan has addressed the goals of the project and meets the requirements of the RWQCB for approval. Furthermore, the Downtown Watershed Plan can assist with the City Council in reaching its goals of economic development and downtown revitalization. ATTACHMENT: Draft Downtown Watershed Plan Page 82 of 136 City of Atascadero –DRAFT Downtown Watershed Plan November 20, 2018 ATTACHMENT: 1 DATE: 11/27/18 ITEM NUMBER: C-3 Page 83 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 84 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 85 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 86 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 87 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 88 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 89 of 136 o o o ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 90 of 136 o o o o o o ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 91 of 136 o o ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 92 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 93 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 94 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 95 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 96 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 97 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 98 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 99 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 100 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 101 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 102 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 103 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 104 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 105 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 106 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 107 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 108 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 109 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 110 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 111 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 112 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 113 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 114 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 115 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 116 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 117 of 136 ATTACHMENT: 1 DATE: 11/27/18ITEM NUMBER: C-3Page 118 of 136 ATTACHMENT: 1 DATE: 11/27/18ITEM NUMBER: C-3Page 119 of 136 Atascadero Watershed Plan: Un-Detained Post-Project HEC-HMS Model for Sunken Gardens (DMA 4) Performance Requirement 4 – Small Storm Detention Backup (Preliminary Calculations) 2-Year Summary 10-Year Summary ATTACHMENT: 1 DATE: 11/27/18 ITEM NUMBER: C-3 Page 120 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 121 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 122 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 123 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 124 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 125 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 126 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 127 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 128 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 129 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 130 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 131 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 132 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 133 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 134 of 136 ITEM NUMBER: C-3DATE: 11/27/18ATTACHMENT: 1 Page 135 of 136 ITEM NUMBER: C-3 DATE: 11/27/18 ATTACHMENT: 1 Page 136 of 136