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HomeMy WebLinkAboutAgenda Packet 03/23/1993 LIC REVID I COPv ., PMkSt DO N•T REMOVE ROM COUNTEP, AGENDA ATASCADERO CITY COUNCIL REGULAR MEETING CITY ADMINISTRATION BUILDING 6500 PALMA AVENUE, 4TH FLOOR ROTUNDA F OOM MARCH 23, 1993 7:00 P.M. This agenda is prepared and posted pursuant to the requirements of,Ggvernment Code Section 54954.2. By listing a topic on this agenda, the City Council has expressed its intent to discuss and act on each item. In addition to any action idea ified in the *def general description of each item, the action that may be taken shall in e: A referral to staff with specific requests for information; continuance> specific rection to staff concerning the policy or mission of the item,discontinuance of consideration;authorization to enter into negotiations and execute agreements pertaining to the hem, adoption or approval,•and, disapproval. Copies of the staff reports or other documentation relating to each ftem of business referred to on the agenda are on file in the office of the City Clerk (Rao 208) and in the Information Office (Room 103), available for public inspection during C ty Hall business hours. The City Clerk will answer any questions regarding the agenda. In compliance with the Americans with Disabilities Act, if you need specFal assistance to_ participate in a City meeting or other services offered by this City,please contact the City Managers Office ((805) 461-5010)or the City Clerk's Office 1(805)461 50741. Notifica- tion at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. RULES OF PUBLIC PARTICIPATION: * Members of the audience may speak on any item on the agenda. * A person may speak for five (5) minutes. * No one may speak for a second time until everyone wishir g to speak has had an opportunity to do so. * No one may speak more than twice on any item. * Council Members may question any speaker; the speakei may respond but, after the allotted time has expired, may not initiate further discussion. The floor will then be closed to public participation and open for Council discussion. Call to Order Pledge of Allegiance Roll Call City Council Comments: Proclamations: "Month of the Child April, 1993 "Americans with Disabilities Month", April, 1993 COMMUNITY FORUM: The City Council values and encourages exchange of ideas and comments from you, the citizen. The Community Forum period-is provided to receive comments from the public on matters other than scheduled agenda items. To increase the effective- ness of Community Forum, the following rules will be enforced A ;maximum of 30 minutes will be allowed for Community Forum, unless Council authorizes an extension. All remarks shall be addressed to Council, as a whole, and not to any individual member thereof. _ No person shall be permitted to make slanderous, profane or personol remarks against any elected official, commissionsand staff. A. COMMITTEE REPORTS (The following represent ad hoc or standing commit- tees. Informative status reports will be given, as felt necessary.): 1 . S.L.O. Council of Governments 2. S.L.O. Regional Transit Authority 3. Solid/Hazardous Waste Task Force 4. City/School Committee 5. Traffic Committee 6. County Water Advisory Board 7.' Economic Round Table 8. Colony Roads Committee 9. Liability Claims Review & Finance Committee B. CONSENT CALENDAR: All matters listed under Item B, Consent Calendar, are considered to be routine, and will be enacted by one motion in the form listed below. There will be no separate discussion on these items. A member of the Council or public may, by request, have any item removed from the Consent Calendar, which shall then be reviewed and acted upon separately after the adoption of the Consent Calendar: 1. FINANCE DIRECTOR'S REPORT - January, 1993 (Cont'd from;3/9/93) 2. FINANCE. DIRECTOR'S REPORT - February, 1993, 3. CITY TREASURER'S REPORT February, 1993 2 4. TENTATIVE TRACT MAP 2-90, 11145-11205 EL CAMINO REAL - Considera- tion of time extension request (Montanaro/North Coast Engineering) 5. TENTATIVE PARCEL MAP 27-90, LOT 3, PINE MOUNTAIN PARK - Considera- tion of time extension request (Noakes/RRM Design) 6. INITIATE TAX AND REVENUE ANTICIPATION NOTE (TRAN) FINANCING FOR FY1993-94 (Regional pool) 7. RESOLUTION NO. 15-93 - .Supporting League of California Cities Channel Counties Division 1993 Legislative Action Program 8. REQUEST TO SUPPORT THE POSITION OF THE COALITION FOR COOPERA- TIVE GOVERNMENT 9. RESOLUTION NO. 18-93 - Authorizing the execution of E certificate of local approval of application for 1993 Federal Emergency Grani funds C. PUBLIC HEARINGS; 1 PROTEST HEARING, CEASE AND DESIST AREAS C & E° (SEPARADO & CAYUCOS) AND I (SAN GABRIEL) - For individuals being equired to hook-up to public sewer, pursuant to Ordinance No. 246 2. RESOLUTION NO. 16-93 - CDBG FUNDING APPLICATION - Public hearing to consider potential application for Community Development Block Grant, assistance to fund the site acquisition and rehabilitation for the North County Women's Resource Center domestic violence shelter D REGULAR BUSINESS: 1. ORDINANCE NO. 268 - Amending Ordinance No. 252, Section 2-13.03 of the Atascadero Municipal Code, amending the terms of themembers of the Parks & Recreation Commission (Recommend motion to adopt on second reading by title nly) 2. RESOLUTION NO. 17-93 - Supporting the San Luis Obispo County Land Conservancy's grant application fora Highway 101 Landscaping Enhancement and Gateway Signage Program 3 E. INDIVIDUAL DETERMINATION AND/OR ACTION:_ 1. City Council 2. City Attorney 3. City Clerk, 4. City Treasurer 5. City Manager, 4 P R O C L A M A T I O N "MONTH OF THE CHILD" April, 1993 WHEREAS, Community Partners in Child Care and other local organizations, in conjunction with the National Association for the Education of Young Children, is celebrating the Month of the Child, April 1993; and =� t WHEREAS, By calling attention to the need for quality child care for all children and families within our community, these groups hope to improve the quality and availability of such services; and WHEREAS, The quality of services is primarily determined by the individual teachers and caregivers who perform this valuable • work; and WHEREAS, The work of early childhood professionals is appre- ciated and valued in our community; and WHEREAS, Quality child care services provide for children's sound growth and development; NOW, THEREFORE, The City Council of the City of Atascadero does hereby proclaim April 1993 as "Month of the Child" in Atascadero and urges all citizens to recognize the valuable contributions of early childhood teachers and caregivers and to actively support the need for more and higher quality child care within our community. MARTY KUDLAC, Mayor Pro Tempore City of Atascadero, CA March 23, 1993 3/23/93 B-1 • FINANCE DIRECTOR' S REPORT FOR THE MONTH OF JANUARY, 1993 (58. 3%) TABLE ONE: SCHEDULE OF CHANGES IN FUND BALANCE, BY FUND 6/30/92 YR-TO-DATE YR-TO-DATE YR-TO-DATE FUND NAME BALANCE REVENUES EXPENSES BALANCE General Fund (42 , 708 ) 3 , 317 , 485 3 , 721 , 994 (447 , 217 ) Gas Tax 347 , 978 212 , 630 705 , 935 ( 145 , 327 ) Zoo Operations ( 11 , 355 ) 102 , 624 124 , 253 ( 32 , 985 ) Dial-A-Ride 87 , 444 116 , 627 209 , 960 ( 5 ,889 ) Wastewater 8 , 553 , 406 387 , 542 502 , 878 8 , 438 , 070 Park Concession 16 , 1.73 13 , 649 8 , 863 20 , 959 Lake Pavilion ( 19 , 569) 29 , 028 27 , 708 ( 18 , 249 ) Aquatics 0 16 , 227 30 , 621 ( 14 , 394) Recreation 0 192 , 579 210 , 676 ( 18 ,097 ) Tree Planting Trust 28 , 032 7 , 216 534 34 , 714 Sidewalk Trust 35 , 586 0 0 35 , 586 A.D. #3 - Debt Service 12 , 000 3 , 625 i0 15 , 625 A.D. #4 - Debt Service 164 , 781 55 , 689 121 , 003 99 ,468 A.D. #5 - Debt Service 54 , 201 19 , 381 37 , 536 36, 046 C.O.P . Debt Service 292,850 95 , 000 2, 891 384 , 958 Capital Projects Fund 59 , 715 1 , 494 , 809 1 , 451 , 920 102 , 603 Police Impact Fee ( 78 , 901 ) 8 , 015 29 , 000 (99 , 887 ) Fire Impact Fee 138 , 781 20 , 749 0 159 , 530 Parks Impact Fee ( 326, 154) 34 , 739 16 , 102 ( 307 , 518 ) Drainage Impact Fee 321 , 920 22 , 004 25 , 357 318 , 566 • Amapoa-Tecorida Fund 150 , 045 13 , 883 228 163 , 700 Streets & Bridges Impact 473 , 414 31 , 601 366, 449 138 , 566 St . Maint . Districts 36, 456 1 , 112 0 37 , 568 TDA/Non-Transit 828 , 312 27 , 309 246 , 741 608 , 379 ------------------------------------------------ TOTALS 11 , 122 , 404 6, 223 , 522 7 ,840 , 649 9 , 505 , 277 NOTES : 1 . 6/30/92 Fund Balances are from the City' s books and have not been confirmed by the outside auditors . 2 . The 6/30/92 Fund Balance figures represent the total equity position of the fund . For Enterprise funds , such as Wastewater , this includes the fund' s fixed assets . As a result , the City' s cash position may be considerably less than it ' s equity position. FINDIR.wk3 - 1 --Mar-93 FINANCE DIRECTOR' S REPORT FOR THE MONTH OF JANUARY, 1993 ( 58 .3%) TABLE TWO: BUDGET-TO-ACTUAL COMPARISON, GENERAL FUND ONLY FY 92-93 BALANCE PCT. OF REVENUE/EXPENDITURE BUDGET YR-TO-DATE REMAINING BUDGET �-400 000====1 , 37 , 268====1 , 16 , 732--- 51 . 6% Property Taxes 53 . 0% Sales Tax 1 , 850 ,000 980 , 554 869 , 446 50 . 3% 55 , 343 54 , 657 Transient Occupancy Tax 110 , 000 38 , 755 366 , 245 9 . 6% Franchise Fees 405 , 000 0 . 1% . 5.0 , 100 50 50 , 050 Other Taxes 62884 47 , 117 57 . 2% Business Licenses 1 , 10 , 000 170 , 837 135 , 163 44. 2% Construction Permits 306 , 000 460 , 163 389 , 299 54 . 2% Motar Vehicle In-Lieu 850 , 000 32 , 891 28 , 109 53 . 9% Other State Subventions 61 , 000 100 , 053 44 , 947 69 . 0% Other Intergovernmental 145 , 000 41 , 123 132 , 2x", 7 69 . 0% Planning & Eng. Fees 173 , 400 21 , 123 27 , 9 0 43 . 6% Other Fees & Charges 49 , 500 20 , 753 40 , 147 34 . 1% Fines & Forfeitures 60 ,900 8 , 563 42 . 8% Investment Earnings 15 , 00 6 ,437 67 ,6600 18 , 342 49 , 258 27 . 1% Other Revenue 105 , 600 71 , 900 59 . 5% Transfers In 177 , 500 ------------------- TOTAL REVENUE 6,831 ,000 3 , 317 ,485 3 , 513 , 515 48. 6% '6 955 Council/Clerk/Treasurer 40 , 264 36 , 691 52 . 3%33 , 901 46 , 099 42 . 4% City Attorney 80 , 000 5 135 ,050 76 , 71n' 58 , 334 City Manager 32 , 616 32 , 909 - 49 • o Personnel 65 , 525 Police 2 , 215 , 190 1 , 196, 838 1 , 018 , 352 56. 8% Fire 1 ,092 , 750 620, 667 472 , 083 245 , 700 125 , 082 120 , 618 50 . 9% Public Works 49 . 9% Community Development 709 , 460 354 , 230 355 , 230 , 498 17 , 102 45 . 9% Community Services/Admin 31 , 6 14 00 114 ,498 136 , 454 58 . 1% Parks 326 ,005 90 , 280 112 , 470 44 . 5% Building Maintenance 202 ' 750 211 , 759 178 , 241 54 . 3% Streets 390 ,000 151 , 854 120 , 596 55 . 7% Finance 272 , 450 250 , 750 202 , 650 48 , 100 80 . 8% Risk Management 250955 232, 245 51 . 9% , Non-Departmental 483 , 200 2 51 . 6% Transfers Out 252 , 065 13 ----- 0 , 133 121 , 93_______________ ------------------------ -- TOTAL EXPENDITURES 6,829,450 3 , 721 ,994 3 , 107 ,456 54. 5% NOTES : 1 . Construction Permits includes Plan Check fees . • FINDIR.wk3 - 17-Mar-93 FINANCE DIRECTOR' S REPORT FOR THE MONTH OF JANUARY', 1993 ( 58 . 3%) TABLE THREE: PRIOR YEAR COMPARISON, GENERAL FUND ONLY CURRENT PRIOR PCT. REVENUE/EXPENDITURE MONTH YR-TO-DATE YR-TO-DATE CHANGE Property Taxes 48 , 831 1 , 237 , 268 1 , 268 , 078 -2 . 4% Sales Tax 117 , 800 980 , 554 957 , 562 2 . 4% Transient Occupancy Tax 24 , 532 55 , 343 52 , 351 5 . 7% Franchise Fees 7 , 158 38 , 755 35 , 610 8 . 8% Other Taxes 0 50 50 0 . 0% Business Licenses 16 , 336 62 , 884 59 , 432 5 . 8% Construction Permits 28 , 600 135 , 163 189 , 974 -28 . 9% Motor Vehicle In-Lieu 71 , 359 460 , 701 454, 428 1 . 4% Other State Subventions 15 , 058 32, 891 27 , 905 17 . 9% Other Intergovernmental 4 , 310 100 , 053 165 , 332 -39 . 5% Planning & Eng. Fees 3 , 654 41 , 123 37 , 929 8 . 4% Other Fees & Charges 4, 794 21 , 570 35 , 77 -39 . 6% Fines & Forfeitures 3 , 299 20, 753 2 , 906 614. 1% Investment Earnings 1 , 062 6 , 437 30 , 674 -79 . 0% Other Revenue 16 , 138 18 , 342 109 , 721 -83 . 3% Transfers In 14 , 375 105., 600 163 , 684 -35 . 5% ------------------------------------------------ TOTAL REVENUE 377, 304 3 ,317 ,485 3 , 591 , 343 -7 . 6% Council/Clerk/Treasurer 4 , 570 40 , 264 51 , 548 -21 . 9% City Attorney 2 , 807 33 , 901 55 , 996 -39 . 5% City Manager 10 , 252 76 , 716 85 , 045 -9 . 8% Personnel 4 , 447 32 , 616 64 , 541 -49 . 5% Police 170 , 475 1 , 196 , 838 1 , 233 , 278 -3 . 0% Fire 83 , 364 620 , 667 692 , 023 -10 . 3% Public Works 17 , 260 125 , 082 237 , 385 -47 . 3% Community Development 40 , 075 354 , 230 462, 746 -23 . 5% Community Services/Admin 1 , 481 14 , 498 28 , 723 -49 . 5% Parks 20, 933 I89 , 551 235 , 386 -19. 5% Building Maintenance 15 , 271 90 , 280 136, 585 -33 . 9% Streets 29 , 184 211 , 759 235 , 659 -10 . 1% Finance 25 , 428 151 ,854 161 , 136 -5 . S% Risk Management 3 , 338 202 , 650 225 , 574 -10 . 2% Non-Departmental 84 , 123 250 , 955 316, 741 -20 . 8% Transfers Out 8 , 386 130 , 133 484 , 476 -73 . 1% ------------------------------------------------ TOTAL EXPENDITURES 521 ,393 3 , 721 , 994 4, 706,842 -20. 9% NOTES : 1 . Construction Permits includes Plan Check Fees . FINDIR.wk3 - 17-Mar-93 000002 FINANCE DIRECTOR' S REPORT FOR THE MONTH OF JANUARY, 1993 (58 . 3%) NOTE TO THE FINANCE DIRECTOR'S REPORT: The numbers in the Treasurer ' s Report are cash based ; this report is accrual-based. Thus , the Treasurer ' s Report measures cash actually received or spent during the month; this report presents revenues earned or expenditures incurred, regardless of when the actual receipt or disbursement occurs . As a result , figures from the two reports will not always tie-in together . I , Mark Joseph, do hereby certify that the above information is accurate and reflects the City' s financial position for the period specified. However , the information in this report is unaudited, and may therefore be subject to future revisiots . Mark Joseph, Finance Director FINDIR.wk3 - 17-Mar-93 0000011 3/23/93 B-2 FINANCE DIRECTOR' S REPORT FOR THE MONTH OF FEBRUARY, 1993 (66.6%) TABLE ONE: SCHEDULE OF CHANGES IN FUND BALANCE, BY FUND 6/30/92 YR-TO-DATE YR-TO-DATE YR-TO-DATE FUND NAME BALANCE REVENUES EXPENSES BALANCE -------------------------------------- General Fund ( 42 , 708 ) 3 , 659 , 166 4 , 198 , 209 ( 581 , 752 ) Gas Tax 347 , 978 249 , 602 683 , 111 (85 , 530 ) Zoo Operations ( 11 , 355 ) 114 , 118 142 , 697 ( 39 , 934) Dial-A-Ride 87 , 444 120 , 326 238 , 949 ( 31 , 179 ) Wastewater 8 , 553 , 406 400 , 625 579 , 733 8 , 374, 298 Park Concession 16, 173 13 , 649 8 , 946 20 , 875 Lake Pavilion ( 19 , 569) 31 , 938 30 , 699 ( 18 , 330 ) Aquatics 0 16 , 207 30 , 621 ( 14, 414) Recreation 0 224, 965 235 , 734 ( 10 , 769 ) Tree Planting Trust 28 , 032 7 , 216 554 34 , 694 Sidewalk Trust 35 , 586 0 -+ 0 35 , 586 A.D. #3 - Debt Service 12 ,000 3 , 625 0 15 , 625 A.D. #4 - Debt Service 164 , 781 56 , 953 152, 553 69 , 181 A.D. 145 - Debt Service 54 , 201 20 , 102 17 , 434 56 , 868 C.O . P . Debt Service 292 , 850 95 , 000 2 , 891 384 , 958 Capital Projects Fund 59 , 715 1 , 494, 966 1 , 579 , 620 ( 24 , 939 ) Police Impact Fee ( 78 , 901) 8 , 626 29 , 000 (99 , 275 ) Fire Impact Fee 138 , 781 22, 935 0 161 , 716 Parks Impact Fee ( 326 , 154) 38 , 248 16, 102 ( 304, 009 ) Drainage Impact Fee 321 , 920 23 , 686 25 , 357 320 , 249 Amapoa-Tecorida Fund 150, 045 18 , 177 228 167 , 994 Streets & Bridges Impact 473 , 414 35 , 239 366, 449 142 , 204 St . Maint . Districts 36 , 456 1 , 232 0 37 , 688 TDA/Non-Transit 828 , 312 27 , 309 246, 741 608 , 879 TOTALS 11 , 122, 404 6,683 , 908 8 , 585 , 628 9 , 220 , 685 NOTES : 1 . 6/30/92 Fund Balances are from the City' s books and have not been confirmed by the outside auditors . 2. The 6/30/92 Fund Balance figures represent the total equity position of the fund . For Enterprise funds , such as Wastewater , this includes the fund ' s fixed assets . As a, result , the City' s cash position may be considerably less than it ' s equity position. 0000011 FINDIR. wk3 - 17-Mar-93 FINANCE DIRECTOR' S REPORT FOR THE MONTH OF FEBRUARY, 1993 (66 . 6%) TABLE TWO: BUDGET-TO-ACTUAL COMPARISON, GENERAL FUND ONLY FY 92-93 BALANCE PCT. 001 REVENUE/EXPENDITURE BUDGET YR-TO-DATE REMAINING BUDGET Property Taxes 2 , 400 ,000 1 , 266 , 864 1 , 133 , 136 52 . 8% Sales Tax 1 , 850 ,000 1 , 137 , 654 712 , 346 61 . 5% Transient Occupancy Tax 110 ,000 55 , 343 54 , 657 50 . 3%45 , 653 359 , 347 11 . 3% Franchise Fees 405 ,000 22, 393 27 , 707 44 . 7% Other Taxes 50 , 100 Business Licenses 110 ,000 65 , 736 44, 264 59 . 8% Construction Permits 306 ,000 149 , 947 156 ,053 49 . 0% Motor Vehicle In-Lieu 850 ,000 533 , 266 316 , 734 62 . 7% Other State Subventions 61 ,000 32 ' 891 28 , 109 53 . 9%33 , 331 77 .0% Other Intergovernmental 145 ,000 111 , 669 77 0% Planning & Eng. Fees 173 , 400 46 , 753 126N647 49 , 500 19 , 705 29 ,L795 39 . 8% Other Fees & Charges 60 , 900 24 , 195 36 ,705 39 . 7% Fines & Forfeitures 6, 813 8 , 187 45 . 4% Investment Earnings 15 ,000 Other Revenues 67 , 600 20 , 308 47 , 292 30 . 0% ` Transfers In 177 , 500 119 , 975 57 , 525 67 . 6% -------------------------------- TOTAL REVENUE 6,831 ,000 3 ,659, 166 3 , 171 ,834 53 . 6% Council/Clerk/Treasurer 76 , 955 50 , 87 26 , 368 65 . 7%46, 851 41 . 4% City Attorney 80 ,000 33 , 149 48 , 117 6 City Manager 135 , 050 86, 933 Personnel 65 , 525 38 , 199 27 , 326 5 2, 215 , 190 1 , 363 , 225 851 , 965 61 . 5% Police 64 . 4% Fire 1 ,092, 750 704 , 232 388 , 518 Public Works 245 , 700 144, 291 101 , 409 58 . 7% Community Development 709 , 460 394 , 969 314 , 491 55 . 7% 50 . 7% Community Services/Admin 31 , 600 16 ,018 15 , 582 63 . 9% Parks 326,005 208 , 346 117 , 659 Building Maintenance 202, 750 101 , 475 101 , 275 60 .2 Streets 390 ,000 242 , 621 147 , 379 62 8% Finance 272, 450 170 , 989 101 , 461 Risk Management 250 , 750 205 ,975 44 , 775 82 . 1% Non-Departmental 483 , 200 298 , 679 184 , 521 61 . 8% Transfers Out 252,065 138 , 519 113 , 546------55_Q % --------------------------------- TOTAL EXPENDITURES 6,829,450 4, 198, 209 2, 631 , 241 61 . 5% 00000,11 FINDIR.wk3 - 17-Mar-93 FINANCE DIRECTOR' S REPORT FOR THE MONTH OF FEBRUARY, 1993 (66. 6%) TABLE THREE: PRIOR YEAR COMPARISON, GENERAL FUND ONLY CURRENT PRIOR PCT. REVENUE/EXPENDITURE MONTH YR-TO-DATE YR-TO-DATE CHANGE Property Taxes 29 , 596 1 , 266 , 864 1 , 310 , 604 -3 . 3% Sales Tax 157 , 100 1 , 137 , 654 1 , 119 , 362 1 . 6% Transient Occupancy Tax 0 55 , 343 60 , 078 -7 . 9% Franchise Fees 6 , 899 45 , 653 146 , 142 -68 . 8% Other Taxes 2 , 492 22 , 393 20 , 180 11 . 0% Business Licenses 2 , 853 65 , 736 62, 795 4 . 7% Construction Permits 14 , 784 149 , 947 209 , 757 -28 . 5% Motor Vehicle In-Lieu 72 , 566 533 , 266 525 , 269 1 . 5% Other State Subventions 0 32, 891 46 ,060 -28 . 6% Other Intergovernmental 8 , 192 111 , 669 189 , 949 -41 . 2% Planning & Eng. Fees 5 , 630 46 , 753 341123 37 . 0% Other Fees & Charges 1 , 560 19 , 705 301219 -34 . 8% Fines & Forfeitures 3 , 442 24 , 195 3 , 256 643 . 1% Investment Earnings 377 6, 813 33 , 163 -79 . 5% Other Revenues 1 , 966 20 , 308 105 , 259 -80 . 7% Transfers In 14 , 375 119 , 975 184, 681 -35 . 0% ----------------------------------------------- TOTAL REVENUE 321 ,830 3 , 659, 166 4, 080,897 -10 . 3% Council/Clerk/Treasurer 9 , 571 50 , 587 57 , 520 -12 . 1% City Attorney 0 33 , 149 62 , 774 -47 . 2% City Manager 10 , 217 86, 933 96 , 909 -10 . 3% Personnel 5 , 583 38 , 199 73 ,030 -47 . 7% Police 166 , 386 1 , 363 , 225 1 , 410, 130 -3 . 3% Fire 83 , 565 704 , 232 765 , 075 -8 . 0% Public works 19 , 209 144 , 291 268 , 275 -46 . 2% Community Development 40 , 738 394, 969 521 , 570 -24 . 3% Community Services/Admin 1 , 521 16 , 018 32, 697 -51 . 0% Parks 18 , 795 208 , 346 261 , 300 -20 . 3% Building Maintenance 11 , 195 101 , 475 157 , 038 -35 . 4% Streets 30 , 862 242, 621 264 , 718 -8 . 3% Finance 19 , 136 170 , 989 181 , 192 -5 . 6% Risk Management 3 , 325 205 , 975 228 , 656 -9 . 9% Non-Departmental 47 , 724 298 , 679 345 , 226 -13 . 5% Transfers Out 8 , 386 138 , 519 260 , 520 -46 . 8% ----------------------------------------------- TOTAL EXPENDITURES 476,215 4, 198, 209 4, 986, 630 -15 . 8% FINDIR . wk3 - 17-Mar-93 00000f; FINANCE DIRECTOR' S REPORT FOR THE MONTH OF FEBRUARY, 1993 (66.6%) NOTES TO THE FINANCE DIRECTOR'S REPORT: 1 . The numbers in the Treasurer ' s Report are cash based; this report is accrual-based . Thus , the Treasurer ' s Report measures cash actually received or spent during the month; this report presents revenues earned or expenditures incurred , regardless of when the actual receipt or disbursement occurs . As a _ result , figures from the two reports will not always tie-in together . I , Mark Joseph, do hereby certify that the above information is accurate and reflects the City' s financial position for the period specified. However , the information in this report is unaudited, and may therefore be subject to future revisions . t Mark Joseph, Finance Director FINDIR.wk3 - 17-Mar-93 (300001-11 REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: B-3 From: Micki Korba, City Treasurer Meeting Date: 3/23/93 SUBJECT: City Treasurer's Report t RECOMMENDATION: Attached is a copy of the February report, recommended for Council approval. i DISCUSSION: I was hoping to show the breakdown of the monies in the Orange County Investment pool--actual amount of funds belonging to Wastewater, Genera( Fund, etc. Infor- mation was not available. We will have to start deleting TRANs monies in April (50%), May (30%), June (20%), since that money will need to be in a separate account and no longer available. Any interest earnings, however, in excess of actual interest payable will revert back to the City after November 18th scheduled repayment. 0000(o11� -} t - _. _ � � tr . _ (�(jO{�t�<� CITY OF ATASCADERO - TREASURER'S REPORT FOR THE MONTH ENDING FEBRUARY 28,1993 TABLE £; SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS 1943 L992 Beginning Cash Balance 5,656,038.51 5,165,945.124 Plus: Cash Receipts 417,467.34 561,288.05 Plus. Tran Receipts 0.00 0.00 Less: Disbursements {9,424,554.551 1871,845.44! Ending Cash Balance 5,443,946.29 5,855,1247.85 Pius: Outstanding Transactions 402,383.71 82,468.54 t. Adjusted Cash Balance 5,446,334.00 5,9 8,766.44 TABLE II: SCHEDULE OF INVESTMENTS Interest Interest Interest Name Amount Rate For Month Yr-to-Date Orange County Investment Pool 5,325,786.21 9.14% 0.00 206,537.93 L.A.I.F. 4,2125.94 4.a5% 4.00 12,598.=$ Mid State Bank £15,391.38 2.75% 376.72 6,639.-'7 Petty Cash 925.92 N/A N/A N/A TOTAL: 5,446,330.00 376.72 225,645.28 L.A.I.F. Interest paid quarterly in month following end of quarter. Orange County Investment Pool Interest paid quarterly in 3rd month after quarter's end. Interest Rate is for Current Month - not for earnings shown. 1 certify that this report reflects all Governmental Agency pooled investments and is in conformity with the Investment Policy of the City of Atascadero as stated in Resolution No. 126-92 dated 12108/42... A copy of this Resolution is available at the Office of the City Clerk. The Investment Program herein shown provides sufficient cash flow liquidity to meet next month's estimated expenditures. r SIGNED: -- ,r Muriel C. porta, City Treasurer 000009 REPORT TO COUNCIL CITY OF ATASCADERO Agenda Item: B-4 Through: Andy Takata, Assistant Meeting Date: 03/23/93 City Manager File Number: TTM 02-90 From: Henry Engen, Community Development Director SUBJECT• Consideration of time extension -request for Tentative Tract Map 02-90 at 11145 El Camino Real (Richard Montanaro/North Coast Engineering) . RECOMMENDATION: t Per the Planning Commission' s recommendation, approval of� a time extension to February' 12, 1994. BACKGROUND: On March 2, 1993, the Planning Commission reviewed the above- referenced subject on its Consent Calendar. On a 7 : 0 vote, the Commission recommended approval of a time extension for Tentative Tract Map 02-90 to February 12, 1994 . HE:ph Attachment: Staff Report - March 2, 1993 cc: Richard Montanaro North Coast Engineering WOW,() ITEM : A. 2 M E M O R A N D U M TO: Planning Commission FROM: ?�'"Doug Davidson, Senior Planner RE: Tentative Tract Map 02-90 - Montanaro/North Coast Eng. DATE: March 2, 1993 The above referenced map was approved by the Planning Commission on October 16, 1990 and subsequently approved by the City Council on February 12, 1991. This final decision of February 12t1h was rendered after two separate appeals had been heard on the project - the first upheld an appeal of the Planning Commission denial of the project; the second denied an appeal of having to comply with Condition #1 (installation of separate water meters) . As the applicant' s letter summarizes, there has been a continual effort toward completion of the project. Indeed, much progress has been made in satisfying the Conditions of Approval, particularly with the installation of the individual water meters. For this reason, the Tract Map should be extended for one year. RECOMMENDATION: Staff recommends approval of a one year time extension for Tentative Tract Map 02-90 (Tract 1411) , extending the approval date to February 12, 1994. Attachments: 1. Request for Extension 2. Tract Map 3. Conditions of Approval February 2, 1993 Mr . Doug Davidson Community Development Dept . City of Atascadero 6500 Palma Av. Atascadero, CA 93422 Dear Mr. Davidson: I am requesting a one-year extension to record Tentative Tract Map 1411 . This extension is necessary for several reasons . During the past two years I have invested more than $115 ;000 to meet the conditions of approval for Tract 1411. These funds were spent on retrofitting the 64-unit project with separate water supplies and individual water meters , landscape improve- ments, swimming pool replastering, replacement fencing and exten- sive irrigation repairs. These improvements were funded by the sale of condominiums from Tract 1429, located on Santa Ysabel Avenue in Atascadero. During the past ten months the market for condominiums has collapsed, and despite lowering prices by more than 25% I have not been able to sell any condominiums . Due to the lack of sales , I do not have the funding to complete the conversion at this time . Additionally, I need more time to complete CCR' s for the project that are acceptable to FHA and VA. While we have made progress in this area, dealing with FHA and VA has proven to be very time consuming. At the rate the CCR' s have progressed through these agencies , it will be at least another six months before Tract 1411 is approved for funding through FHA and VA. When the economy improves I plan to complete the conversion and sale of Tract 1411 as soon as possible . Thank you for your understanding in these difficult times . Yours truly, Richard J. Montanaro .� 330 � 3913` 3183 i EXHIBIT B - Conditions of Approval 40Tentative Tract Map 02-90 11145 El Camino Real (Montanaro/North Coast Engineering) Revised by the Planning Commission October 16, 1990 f CONDITIONS OF APPROVAL 1. Separate water meters for each unit shall be established prior to the recording of the final map. 2. All existing and proposed utility easements, pipelines, and other easements are to be shown on the final map. If there are building or other restrictions related to the easements, they shall be noted on the final map. The open space lots shall be designated as Public Utility Easements. 3. The applicant shall establish Covenants, Conditions, and. z Restrictions (CC&Rs) for the regulation of land use, controt of nuisances, and architectural control of the site and the building(s) . a. These CC&Rs shall be submitted for review and approval by the City Attorney and the Community Development Director prior to the approval of the final map. b. These CC&Rs shall be administered by a Condominium Owners Association. 4. A soils report or an Engineer' s certification stating that existing soils on the site are adequate to support the proposed structure as per Chapter 70, subsection (e) of the Uniform Building Code shall be provided prior to the recording of the final map. 5. A complete site landscaping plan, prepared by a registered landscape architect, shall be submitted for review and approval by the Community Development and Public Works Departments prior to recording of the map. The landscape plan shall address the street frontages of the property, both E1 Camino Real and Viejo Camino, particulary the drainage and erosion problems at those locations. Landscape plan shall also address any unlandscaped areas and focus on providing foundation planting along the base of all buildings. The landscaping shall be corrected, or the equivalent bond/guarantee posted, to the satisfaction of the Community Development Department and City Engineer prior to recording the map. 6. A final map, in compliance with all conditions set forth herein, shall be submitted for review and approval in is accordance with the Subdivision Map Act and the City Lot Division Ordinance prior to recordation. 00001 a. Monuments shall be set at all new property corners by a Registered Civil Engineer or- Licensed Land Surveyor as required the Land Surveyors Act and the Subdivision Map AcCt. Monuments set within any road right-of-way shall conform to City standard M-1. b. Pursuant to Section 66497 of the Subdivision Map Act, the enginner or surveyor shall notice the City Engineer in writing that the monuments have been set. C. A recently updated preliminary title report shall be submitted for review in conjunction with the processing of the final map. d. A preliminary subdivision guarantee shall be submitter for review in conjunction with the processing of the final map. 7. Approval of this tentative map .shall expire two years from the date of final approval unless an extension of time is granted pursuant to a written request prior to the expiration date. 8. All trash containers shall be enclosed per City Ordinance. (3000? r 1 .r REPORT TO COUNCIL CITY OF ATASCADERO Agenda Item: B-5 Through: Andy Takata, Assistant Meeting Date: 03/23/93 City Manager File Number: TPM 27-90 From: Henry Engen Community Development Director NC, SUBJECT: Consideration of time extension -request for Tentative Parcel Map 27-90 located at Lot 3, Pine Mountain Park of Atascadero (Noakes/ RRM Design Group) . RECOMMENDATION: Per the Planning Commission' s recommendation, approval of* a time extension to February' 12, 1994 . BACKGROUND: On March 2, 1993, the Planning Commission reviewed the above- referenced subject on its Consent Calendar. On a 7 :0 vote, the fCommission recommended approval of a time extension for Tentative Parcel Map 27-90 to February 12, 1994 in accordance with the Revised Conditions of Approval contained in the ;attached staff report. HE:ph Attachment: Staff Report - March 2, 1993 cc: David and Brenda Noakes RRM Design Group M E M O R A N D U M TO: Planning Commission FROM: Gary Kaiser, Associate Planner SUBJECT: Time Extension Request -- Tentative Parcel Map #27-90 DATE: March 2, 1993 RECOMMENDATION• Staff recommends the requested one-year time extension for Tentative Parcel Map #27-90 be approved subject to the revised Conditions of Approval contained in Attachment A. DISCUSSION• =} Tentative Parcel Map #27-90 was approved by the Planning P Commission and City Council on January 15, 1991 and February 12, 1991, respectively (Attachment B) . The approved tentative map allows the clustering of four (4 ) single family lots on flatter portions of the site along Cortez Avenue. In exchange for the four new residential parcels, a "remainder" parcel of 17. 32 acres (southeast face of Pine Mountain) is to be dedicated to the City for parkland/open space use. During review of the tentative map, a preliminary grading and drainage plan was prepared to show the effects of developing the four residential parcels in light of site -constraints related topography, tree coverage and utility easements. Building sites and driveway configurations shown on this preliminary grading plan represented the most site-sensitive development scheme conceivable for the project. Only one small native tree would have to be removed for buildout of the entire project and overall grading required for the project would be less than extensive. It was perhaps on oversight on behalf of the planning staff to not recommend that designated building sites, in accordance with those shown on the preliminary grading plan, be shown on the final map; other building site locations/driveway configurations could result in additional (and in fact excessive) site disturbance. Staff sees this extension request as an opportunity to add such a condition, thereby "capping" site disturbance at an acceptable level. Attachments: Revised Conditions of Approval Original staff report (Revised at 3/2/93 hearing) 0 1 1^1 ATTACHMENT A -- Revised Conditions of Approval Tentative Parcel Map #27-90 Lot 3, Pine Mountain Park of Atascadero (Noakes/RRM Design Group) March 2, 1993 CONDITIONS OF APPROVAL: 1. Water shall be obtained from the Atascadero Mutual Water Company. Water lines, electric power, gas, telephone, and cable television services shall be stubbed to the right-of-way line of each lot, and all facilities to distribute such services shall be provided according to the requirements of the responsible utility companies. All of the ,aforementioned utilities shall be installed underground, and shall be installed prior to the paving of the Cortez Avenue extension (to each lot) . -} 2. All existing utility, pipeline, open space, or other`eabements are to be shown on the final Parcel Map. If there are building or other restrictions related to the easements, they shall be noted on the final Parcel Map. 3. All relocation and/or alteration of existing utility lines shall be the responsibility of the developer. ' 4 . The subdivider shall offer for dedication to the Public Public Utility Easements at the following locations: a. Six (6 ) feet along the street frontage of each lot (parcels 1 through 4 ) . b. Five (5) feet on both sides of any existing PG&E facilities to remain in place. 5. A grading and drainage plan prepared by a registered civil engineer shall be submitted to the Community Development Department for review and approval by the Community Development and Public Works Departments, prior to the issuance each building permit. Said grading and drainage plans shall include substantial evidence to verify that no additional surface water will flow onto properties to the south. 6 . An encroachment permit shall be obtained from the City of Atascadero Public Works Department prior to the commencement of public improvement construction, and an inspection agreement shall be signed guaranteeing that the work will be done and the inspections will be paid for. 7 . The subdivider shall install all street signs, traffic delineation devices, warning and regulatory signs, gaurdrails, barricades, and other similar devices where required by the Director of Public Works. Signs shall be in conformance with the current State of California uniform sign chart. Installation of traffic devices shall be subject to review and modifications after constructions. 8. The subdivider shall extend Cortez Avenue from Maleza Avenue to the northeasterly property line of Parcel 4, as designed by Cuesta Engineering ( 1989 ) . A City Standard cul-de-sac shall be installed at the terminus of --the road improvement. 9. Construction of the public road improvements shall be completed prior to the recordation of the final Parcel Map. 10. All public improvements shall be covered with a 100% Performance Guarantee and a 100% Labor and Material Guarantee until construction is deemed substantially complete, and by a 10% Maintenance Guarantee to remain in effect until one ( 1) year after substantial completion. t 11. Offer to dedicate to the City of Atascadero the 'fo'llowing right-of-way: Street Name: Cortez Avenue Limits: Any right-of-way necessary for the construction of Cortez Avenue inclusive of all slopes, shoulders, and public utilities. 12 . Offer to dedicate to the City of Atascadero the entire "remainder" parcel, as proposed. 13. The subdivider shall be responsible for the installation of a new fire hydrant, and associated water lines, where the proposed common access meets the proposed Cortez Avenue extension, or as approved by the City.Fire Marshall. All fire hydrant improvements shall be installed, to the approval of the City Fire Marshall, prior to the recordation of the final Parcel Map. 14. Building permits shall be applied for, approved, and a final inspection shall be received for each lot. At that time, each of the septic/leachfield systems shall be individually approved. Any changes deemed necessary, including but not limited to the re-orientation of the leachfields and expansion areas to follow the contours of the natural topography, shall be implemented. This condition need not be met prior to the recordation of the final Parcel Map. 15. Two (2 ) Oak trees, in at least 15-gallon containers, shall be planted on the project site to serve as replacements for the one ( 1) 4-inch Oak proposed to be removed (these replacement trees are shown on the tentative parcel map) . The tree to be removed shall remain until the building permit necessitating its removal is issued. The replacement trees, then, shall be planted prior to the final inspection pursuant to that permit. 16 . A final Parcel Map, in substantial conformance with the approved tentative map and in compliance with all conditions set forth herein, shall be submitted for review and approval in accordance with the Subdivision Map Act and the City' s Subdivision Ordinance prior to the recording of the final Parcel map. a. Monuments shall be set at all new property corners by a Registered Civil Engineer or Licensed Land Surveyor, as required by the Land Surveyors Act and Subdivision Map Act. Monuments set within any road right-of-way shall conform to City Standard Drawing M-1. b. Pursuant to Section 66497 of the Subdivision Map Act, the engineer or surveyor shall notice the City Engineer in writing that the monuments have been set. C. A recently updated preliminary title report s4all be submitted for review in conjunction with the prok,-essing of the final Parcel map. d. A preliminary subdivision guarantee shall be submitted for review in conjunction with the processing of the final Parcel map. e. Offers of dedication shall be completed and recorded prior to, or simultaneously with, the recordation of the final Parcel Map. 17. Approval of this tentative map shall expire two (2) years from the date of final approval, unless an extension of time is granted pursuant to a written request received prior to the expiration date. 18. Designated building sites shall be shown on the final map in locations substantially consistent with those shown on the preliminary grading plan prepared by RRM Design group dated October 20, 1990 (Exhibit D of 1/15/91 staff report) . Access to each of the designated building sites, including a common driveway serving proposed parcels 2 and 3, shall also be in substantial conformance with said preliminary grading plan. TPM-27-90.co2 (,F0ii ;''�� ATTACHMENT B 1/ 15/91 staff report TPM #27-90 ( time ext . #2 CITY OF ATASCADERO STAFF REPORT FOR: Planning Commission Meeting Date: January 15 , 1991 BY: Gary V. Kaiser, Assistant Planner File No: TPM 27-90 SUBJECT: -Consideration of a proposed zone change to amend the existing LS (Special Recreation) zoning to include a PD7 (Planned Development No. 7) Overlay zone. An associated tentative parcel map application proposes to divide a 21. 66 acre parcel into four (4) parcels for single-family residential use, and a "remainder" parcel of approximately 17. 3 acres to be offered for dedication to the City of Atascadero for parkland/open space use. RECOMMENDATION: Staff recommends approval of Zone Change #05-90 based on the Findings contained in the Draft Ordinance (Exhibit I) . Likewise, staff recommends approval of Tentative Parcel Map $27-90 based on I Findings for Approval contained in Exhibit G and the Conditions of Approval contained in Exhibit H. A. SITUATION AND FACTS: 1. Applicant. . . . . . . . . . . . . . . . . . . .David and Brenda Noakes 2. Representative. . . . . . . . . . . . . . . RRM Design Group 3. Project Address. . . . . . . . . . . . . .Cortez Avenue extension 4. Legal Description. . . . . . . . . . . .Lot 3, Pine Mtn. Park Book 4 O.R. Page 76 5. Site Area. . . . . . . . . . . . . . . . . . . . 21. 66 acres 6. Zoning. . . . . . . . . . . . . . . . . . . . .LS (Special Recreation) 7 . General Plan Designation. . . . .Special Recreation 8. Existing Use. . . . . . . . . . . . . . . . .Vacant 9 . Environmental Status. . . . . . . . .Negative Declaration posted December 21 , 1990 B. ANALYSIS: iThe applicant requests approval of a tentative parcel map application to divide a 21. 66 acre parcel into: "parcel 1" of 0 . 5 acres; "parcel 2" of 1 . 74 acres; "parcel 3" of 1. 6 nacres; "parcel 4" of 0. 5 acres; and a "remainder" parcel of 17 . 32 ';acres (Exhibit B) . Parcels 1 through 4 would be for single-family residential use, while the "remainder" parcel would be offered for dedication to the City of Atascadero for parkland/open space use. The project site is located on the southeast side of Pine Mountain, and would be served by a northerly extension of Cortez Avenue (see Exhibit A) . A preliminary grading and drainage plan has been received, which was prepared by a registered civil engineer (Exhibit C) . The plan shows that access to each building site can be established without extensive amounts of grading and site disturbance. Proposed parcels 2 and 3 would share a common driveway to further minimize grading. According to the plan, one (1) small naive tree would have to be removed to allow for the constructioi of this common driveway (a 4" Oak) . This is not considered a significant adverse impact, as the current Tree Ordinance will require the applicant to replace this tree at a two'-to-one ratio (see condition of approval #15) . A certified arborist has prepared a tree protection plan, as reflected on the grading and drainage plan, and has verified that all remaining trees on the site can be retained. • Minimum Lot Size/Density The City General Plan (page 53) establishes a minimum lot size of one-half acre for the creation of new single-family residential parcels. The City Zoning Ordinance (Section 9-3. 41,4) , however, sets a minimum lot size of 1. 5 acres in the Special', Recreation Zone, where single-family residential use is proposed without benefit of sewer services. The intent of this 1. 5 'acre minimum is to preclude the possible adverse effects associated with too many individual septic/leachfield systems on a region. That is, the 1. 5 acre minimum acts to regulate the overall density of residential uses over a given area, rather than to determine what the size of each individual lot should be. The overall residential density of the project area would be approximately 5. 5 acres per single-family unit, if the current proposal for four (4) single-family residential lots is approved. The Central Coast Regional Water Quality Control Board (CCRWQCB) has reviewed this project and has determined that the project as proposed would have no significant adverse effects related to the individual septic/leachfield systems. Moreover, percolation tests performed by Tierra Tech. Testing Labs, Inc. indicate that soils are not only capable of supporting, but well-suited for, individual septic/leachfield systems. 2 0000"2 Planned Development Overlay Zone Since two of the proposed parcel sizes are smaller than that . allowed under the existing zoning (at least for single-family residential use) , approval of this project hinges on the establishment of the PD Overlay Zone. The City has created a generic overlay zone (PD7) conceived precisely for residential subdivisions such as the one currently proposed. The purpose of the Planned Development Overlay Zones, and the findings that must be made to approve the establishment of a Planned Development Overlay Zone, are contained within the Zoning Ordinance. The purpose of the PD Zones, as found in Section 9- 3. 641 of the City Zoning Ordinance, is as follows: "The Planned Development Overlay Zone identifies areas where development standards or processing requirements different from those established by the underlying zoning district are deemed necessary to promote orderly and harmonious -� development and to enhance the opportunity to best ut4ilize special characteristics-- of an area. " P Pursuant to Section 9-3 . 644 of the City Zoning Ordinance, the following findings must be made to approve the establishment of a PD Overlay Zone: 1 . Modification of development standards or processing requirements is warranted to promote orderly and harmonious development. 2. Modification of development standards or processing requirements will enhance the opportunity to best utilize special characteristics of an area and will have a beneficial effect on the area. 3 . Benefits derived from the overlay zone cannot be reasonably achieved through existing development standards or processing requirements. 4. The proposed plans offer certain redeeming features to compensate for the requested modifications. It is clear that the development standards that can be modified during the planned development process include minimum lot sizes. In fact, a zone change would not be necessary were it not for the two proposed lots containing less than 1. 5 acres. Staff feels that all of the above mandatory findings for the establishment of a Planned Development Overlay zone can be made, and that this project achieves the purpose and intent of the planned development philosophy. Staff agrees with the applicant that the preservation of the "remainder" parcel, which comprises 88% of the project site, as open space would be a great benefit to the 3 entire City, both from an aesthetic as well as recreational perspective. The developer ' s statement is contained in Exhibit D. Furthermore, staff feels that nothing would be gained by requiring the redesign of this project so that each of the proposed lots contains at least 1. 5 acres. Such a 'requirement would (1) have no effect on the overall residential density of the site, (2) would not increase the "usable" area ,assigned to the two smaller lots due to steepness_ of slope, and (3) would result in less acreage available for the City and the community in general to use and enjoy as open space. Recently Approved Projects in the Area Two other tentative parcel maps have recently been approved in the immediate vicinity of this project that may be of interest to the Commission. First, on July 11 , 1989, the City ,Council concurred with the recommendation of the Planning Commission to approve Tentative Parcel Map #04-89 (Larson) . Also, on -_Ociober 30 , 1989 the Council concurred with the Commission to approve Tentative Parcel Map #17-89 (Barrett) . The Larson project is located directly across the (future) street from the project currently being considered, and the Barrett project is located immediately south of the Larson project. Reduced copies of each of these approved tentative maps are attached as Exhibits E & F. The construction of that portion of Cortez Avenue that would serve the project currently being considered was required per conditions of approval of both of the aforementioned other tentative maps. Having no guarantee that the proponents of these other projects will actually proceed to construct the road, meet any other applicable conditions, and record a final Parcel Map, the City must condition the current tentat-ive map on the construction of the same road. The proponents of this project have included the construction of Cortez Avenue into the current project proposal. Potential environmental impacts associated with the construction of that road, however, have been addressed during review of these other projects. The recent review of the current application by the City Public Works Department is reflected in the attached Conditions of Approval (Exhibit H) . CONCLUSIONS: Staff believes that the necessary findings can be made for the establishment of a Planned Development Overlay Zone. In fact, staff feels that this project symbolizes the intent of the planned development philosophy by offering benefits to the City, and to the community in general, that would not likely be realized under the current zoning. Likewise, staff believes that the necessary Map findings can be made for approval of the tentative parcel map, as conditioned herein. 4 ATTACHMENTS: Exhibit A - Location/Zoning Map Exhibit B - General Plan Map Exhibit C - Tentative Parcel Map Exhibit D - Grading and Drainage Plan Exhibit E - Developer' s Statement Exhibit F - Larson Map Exhibit G - Barrett Map Exhibit H - Findings for Approval Exhibit I - Conditions of Approval Exhibit J - Draft Ordinance t TPM-27-90.sr 5 0U0E3";; CITY O F ATAS CAD ERO EXHIBIT A --,,, CO�LI�IL�iITY DEVELOPMENTr LOCATION MAP D EF RTMENT TPM427-90 i P e(FH) SYCAMO51TI- % = A v ♦ r qM � w �`I, 1 `�'P�\ rr >►vE I � � � it "• r DIN► I I I I `:� � !. /Q. (FH) -- � R,� QPM �vpL�E., ,` `. i I l,�l _ ►vE-� \\ 1 _�-e ALLE VF it � t F 1 FHr �OF ki - v- -/ �i ✓"°� ` \\�' ` - r ( �" i MR OAF WRAP _ . fas .. � go �� t CITY OF ATASCADERO EXHIBIT C CO1�titiiU�iITY DEVELOPMENT TENT. PARCEL MAP TPM #27-90 D EP_A.RTN ENT SITE :.::. 1, p Y �,vt ,N�xAv ^ �� // (II 1�i II� \1 1 ( YC=: • � �u.rKM�wor..-4�..�r_c�r�L� _e 'I.i t1.�11�`1\\\\yT\\\I�I�I��'1,` l 1• it] � o-w6RM �N OPEN S.ACL%RGMAINOf.,)t, 'Itk RC[L] /'�. w\� ' �.•— -. r- L .ARCw=j TENTATIVE PARCEL MAP AT 90 — 285 1. �.. PIi4L MOUNTAIN - ATASCADERO. CALIFORNIA `\\ OCTOBER?O.=990- 06)00 11f•d CITY OF ATASCADERO EXHIBIT D COWNIUNITY DEVELOPMEN GRADING/DRAINAGE DEPARTMENT TPM #27-90 a . . 0. co 1�t \ a ! ♦I i ST!••T lICTION a.+ � / r^_. / ''y- \/�'„ter- � •....r....N.......t,..b.. Y` S`f �, n,- �L �'t•• �' .. •'•(/� �,\'3 1. t ��ty, r�.[ww�.�ia.rwrr.ti f Vi l 't... r! i •. ••'.esa' rase a,.. "� ��_ .�� \^"� � '. -�� I .,.. �......r.:,.`, fie•.\ �a-. . , � �• J,'�y�-� .•_ � .� i, �__� is voiaxtacxr'suxvt�rs .-�� t-----'-i � �`�� � ,' I• `r x_ _ ✓ — BENCH MARK 00Os`�° <� CITY O F RTAS CAD ERO EXHIBIT E :.,,7 COMMUNITY DEVELOPMENT DEVELOPER' S STATEMENT DERAR TMENT TPM #27-90 • 110V I IL IJ53 PINE MOUNTAIN PLANNED DEVELOPMENT OVERLAY STATE11�Ig,�I'Ve W uta EtOPMEN? A PD Overlay Zone is requested for this property to adjust lot size standards resulting in single family lots which wi11 minimize development efforts on this steep vacant site. The existing zoning, Special Recreation (LS) requires a. 1.5 acre minimum parcel gaze for single family residential parcels utilizing individual septic systems. The proposed tdhtative ' map shows lots which range from 0.5 acre to 1.7 acres in size. Due to the sloping terrain of this property, creating four home sites with access and area for septic systems would be difficult to achieve within the minimum, lot requirements. However, as the project is outside the sewer services district, septic systems will be required. i I The proposed clustering of lots on the less steep slopes of the 21+ acres will be consistent in size and layout with the adjoining single family residential neighborhood. A reduced lot size on the subject property will be in keeping with the smaller lot sizes existing in this j area and preserve a large area (17+ acres) as open space. Adequate leachfield disposal area can be provided based on percolation tests completed. A common driveway will serve two lots (Parcels 2 and 3), minimizing grading for driveways to these lets. The remainder lot, comprised of slopes 30% and over, will be protected as open space conserving the existing viewshed thereby being a benefit to the neighborhood and the entire City. I i I I s p/hp-pine.pdo (I004)::(3 CITY OF ATASCADERO EYHIBIT F COWNfUNITY DEVELOPMENT MSON MAP TP DEPARTMENT TPM #27-90 Ad • S.t r..wrwr y,.tr ra'..wraa.eao Zb . /ri.wv if.ew- rcrr•—.w .,.a.. ett•�i/ AfAr ers9-I/3 T?�" OJ✓NG.0 3 LErCfIl/Glt �`.,.:w..�....��...:••::• r.ere.r..-a.avr..r.aaw.a r a+r r.w.Mrra v�.+ n wv s.swrrr• Mr•��. /&Gfrr 4AA0lq!19/N4 1�"iww+nwv F,2i..nw w .a..n w .rwrrr. c.a..�.....a.at • .• aawa....wr 0000,11 CITY OF ATASCADERO EXHIBIT G COMMUNITY DEVELOPMENT BARRETT MAP • DEPARTMENT TPM #27-90 �;"•' 0 • M 4 F-ta N. L7-p'el leo, x f t ij ,S 1}Krirt� 1 � LUT il T- 'I Aj GTYOFATASCADERO•CA.$9 Zr.0�.w� wrieus•n H ..Y~f _ 1.M tr VwN Aa �i.�L7Y�.4� as." a_ 1��ti EXHIBIT H - Findings for Approval Tentative Parcel Map 27-90 Lot 3 , Pine Mountain Park 0 (Noakes/RRM Design Group) January 15, 1991 ENVIRONMENTAL FINDING: The proposed project will not have a significant impact on the environment.. The Negative Declaration prepared for the project is adequate. MAP FINDINGS: 1. The proposed subdivision is consistent with applicable General and Specific Plans. -4 t 2. The design and/or improvement of the proposed subdivision is consistent with applicable General and Specific Plans. 3 . The site is physically suitable for the type of development proposed. 4. The site is physically suitable for the density of the development proposed. 5. The design of the subdivision, and/or the proposed improvements, will not cause substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. 6. The design of the subdivision, and the type of the improvements, will not conflict with easements acquired by the public at large for access through or the use of property within the proposed subdivision; or substantially equivalent alternate easements are provided. 7 . The proposed subdivision design, and/or the type of improvements proposed, will not cause serious public health problems. TPM-27-90 . fin EXHIBIT I -- Conditio.►s of Approval Tentative Parcel Map #27-90 Lot 3 , Pine Mountain Park of Atascadero (Noakes/RRM Design Group) January 15 , 1991 - REVISED BY PLANNING COMMISSION 1/ 15/91 CONDITIONS OF APPROVAL: 1 . Water shall be obtained from the Atascadero Mutual Water Company. Water lines, electric power, gas, telephone, and cable television services shall be stubbed to the right-of- way line of each lot, and all facilities to distribute such services shall be provided according to the requirements of the responsible utility companies. All of the aforementioned utilities shall be installed underground, and shall be installed prior to the paving of the Cortez Avenue extension (to each lot) . 2. All existing utility; pipeline, open space, or other easements are to be shown on the final Parcel Map. If there are building or- other restrictions related to the easeiAents, they shall be noted on the final Parcel Map. 3 . All relocation and/or alteration of existing utility lines shall be the responsibility of the developer. 4 . The subdivider shall offer for dedication to the Public Public Utility Easements at the following locations: a. Six (6) feet along the street frontage of each lot (parcels 1 through 4) . b. Five (5) feet on both sides of any existing PG&E facilities to remain in place. 5 . A grading and drainage plan prepared by a registered civil engineer shall be submitted to the Community Development Department for review and approval by the Community Development and Public Works Departments , prior to the issuance each building permit. Said grading and drainage plans shall include substantial evidence to verify that no additional surface water will flow onto properties to the south. 6 . An encroachment permit shall be obtained from the City of Atascadero Public Works Department prior to the commencement of public improvement construction, and an inspection agreement shall be signed guaranteeing that the work will be done and the inspections will be paid for. 7 . The subdivider shall install all street signs, traffic delineation devices , warning and regulatory signs , gaurdrails , barricades, and other similar devices where required by the Director of Public Works . Signs shall be in 0O00'z.� i conformance wits_ the current State of Califu. nia uniform sign chart. Installation of traffic devices shall be subject to review and modifications after constructions. 8 . The subdivider shall extend Cortez Avenue from Maleza Avenue to the northeasterly property line of Parcel 4, as designed by Cuesta Engineering (1989) . A City Standard cul-de-sac shall be installed at the terminus of the road improvement. 9 . Construction of the public road improvements shall be completed prior to the recordation of the final Parcel Map. 10 . All public improvements shall be covered with a 100% Performance Guarantee and a 100% Labor and Material. Guarantee until construction is deemed substantially complete, and by a 10% Maintenance Guarantee to remain in effect until one (1) year after substantial completion. 11. Offer to dedicate to .the City of Atascadero the following right-of-way: Street Name: Cortez Avenue -� Limits : Any right-of-way necessary for the construction of Cortez Avenue inclusive of all sloypes, shoulders , and public utilities. 12. Offer to dedicate to the City of Atascadero the entire "remainder" parcel, as proposed. 13 . The subdivider shall be responsible for the installation of a new fire hydrant, and associated water lines, where the proposed common access meets the proposed Cortez Avenue extension, or as approved by the City Fire Marshall. All fire hydrant improvements shall be installed, to the approval of the City Fire Marshall, prior to the recordation of the final Parcel Map. 14. Building permits shall be applied for, approved, and a final inspection shall be received for each lot. At that time, each of the septic/leachfield systems shall be individually approved. Any changes deemed necessary, including but not limited to the re-orientation of the leachfields and expansion areas to follow the contours of the natural topography, shall be implemented. This condition need not be met prior to the recordation of the final. Parcel Map. 15 . Two (2) Oak trees , in at least 15-gallon containers , shall be planted on the project site to serve as replacements for the one (1) 4-inch Oak proposed to be removed (these replacement trees are shown on the tentative parcel map) . The tree to be removed shall remain until the building permit necessitating its removal is issued. The replacement trees , then, shall be planted prior to the final inspection pursuant to that permit. 011()0"<<, 16 . A final Parcel Map, in substantial conformance with the approved tentative map and in compliance with all conditions set forth herein, shall be submitted for review and approval in accordance with the Subdivision Map Act and the City ' s Subdivision Ordinance prior to the recording of the final Parcel map. a. Monuments shall be set at all new property corners by a Registered Civil Engineer or Licensed Land ,Surveyor, as required by the Land Surveyors Act and Subdivision Map Act. Monuments set within any road right-of-way shall conform to City Standard Drawing M-1. b. Pursuant to Section 66497 of the Subdivision Map Act, the engineer or surveyor shall notice the City Engineer in writing that the monuments have been set. C. A recently updated preliminary title report shall be submitted for review in conjunction with the processing of the final Parcel map. _F d. A preliminary subdivision guarantee shall be submitted for review in conjunction with the processing of t�e final Parcel map. e. Offers of dedication shall be completed and recorded prior to, or simultaneously with, the recordation of the final Parcel Map. 11 . Approval of this tentative map shall expire two (2) _years from the date of final approval, unless an extension of time is granted pursuant to a written request received prior to the expiration date. TPM-27-90.con • EXHIBIT J DRAFT ORDINANCE TP11 1 427-90 ORDINANCE NO. AN ORDINANCE OF THE COUNCIL OF THE CITY OF RTASCRDERO AMENDING MAP 7 OF THSF 0FFICIAL ZONING MAPS BY REZONING THAT CERTAIN REAL PROPERTY DESCRIBED AS LOT 3 , PINE MOUNTAIN 76 PARK OF ATASCADERO, RECORDED IN BOOK 4 AT PAGE , SAN LUIS OBISPO COUNTY OFFICIAL RECORDS, FROM LS TO LS (PD7) (ZC 05-90 : NOAKES/RRM DESIGN GROUP) WHEREAS , the proposed zoning map amendments are consistent with the General Plan as required by Section 65860 of the California Government Code; and WHEREAS, the proposed amendments are in conformance with Section 65800 et seq. of the California Government Code concerning zoning regulations; and WHEREAS, the proposed amendments will not have a significant adverse impact upon the environment. The Negative Declazation prepared for the project is adequate; and WHEREAS, the Atascadero Planning Commission held a public hearing on January 15 , 1991 and has recommended approval of Zone Change 05-90 . NOW, THEREFORE, the Council of the City of Atascadero does ordain as follows : Section 1. Council Findings. 1. The proposal is compatible with the surrounding land use and zoning. 2. The proposal is consistent with the General Plan land use element. 3. The proposal will not result in any significant adverse environmental impacts. The Negative Declaration prepared for the project is adequate. 4. Modification of development standards or processing requirements is warranted to promote orderly and harmonious development. 5. Modification of development standards or processing requirements will enhance the opportunity to best utilize special characteristics of an area and will have a beneficial effect on the area. 6. Benefits derived from the overlay zone cannot be reasonably achieved through existing development standards or processing requirements. Ordinance No. 7. The proposed plans offer certain redeeming features to compensate for requested modifications. Section 2. Zoning Map. Map number 7 of the Official Zoning Maps of the City of Atascadero on file in the City Community Development Department is hereby amended to reclassify the parcel listed below as and shown on the attached Exhibit A which are hereby made a part of this ordinance by reference. Lot 3, Pine Mountain Park of Atascadero, recorded in Official Records in Book 4 at Page 76, County of San Luis Obispo, State of California. IF z Section 3 . Publication. The City Clerk shall cause this ordinance to be; published once within fifteen (15) days after its passage in the Atascadero News , a newspaper of general circulation, printed, published, and circulated in the City in accordance with Section 36933 of the Government Code; shall certify the adopting and posting of this ordinance and shall cause this ordinance and this certification together with proof of posting to be entered into the Book of Ordinances of the City. Section 4. Effective Date. This ordinance shall go into effect and be in full force and effect at 12: 01 a.m. on the 31st day after its passage. On motion by and seconded by , the foregoing Ordinance is approved by the following roll call vote: AYES : NOES: ABSENT: DATE ADOPTED: By: ROBERT LILLEY, Mayor City of Atascadero, California ATTEST: LEE DAYKA, City Clerk RAY WINDSOR, City Manager APPROVED AS TO FORM: ARTHER R. MONTANDON, City Attorney PREPARED BY: r HENRY ENGEN, Community Development Director 0000,19 01 OF ATASCADERO EXHIBIT A COMMUNITY DEVELOPMENT ZONING MAP D EPARTMENT ZONE CHANGE 4705-90 sQC N e(FH) TKAI,O — S I FH) S O / 6— O W b J J -R M r 16 R 1( y — b- s �• ,,a , --� All '4 RNP4 (FH '�• ��� A i � � 1 ' I 4i— i 1 J t� `� F t �} �. � r `r r _ Ave 0 to14 GR o '�6_ (P 3 RMFu CF N ► \ I� , REPORT TO CITY COUNCIL Agenda Item3: B-6 CITY OF ATASCADERO Through: Andy Takata, Ass't. City Manager Meeting Date: 3/23/93 From: Mark Joseph, Administrative Services Director SUBJECT: Initiate TRAN financing for FY 93-94. RECOMMENDATION: By motion, to direct staff to submit the application to participate in the League' s TRAN program. BACKGROUND: The City sold its first Tax and Revenue Anticipation Note (TRAN) in November, 1992, for FY 92-93. Council directed staff to explore pooling with other Cities for the FY 93-94 TRANt When the League of Cities announced its Statewide Pool, staff attended the informational meeting in San Luis Obispo on February 25. ANALYSIS The attached brochure highlights the League' s program, including the one-page application. The additional', two charts set forth the projected costs of issuance and advantages of single issue vs. pooled issues. The advantages of pooling are significant: the costs for a $2 million TRAN are projected between $12,700 and $13, 800; the City's FY 92-93 costs were $22,300. The League' s program includes a reserve fund that should assure us the highest credit rating and lowest interest rates; the application and approval process is considerably easier than the single-issue approach taken in FY 92-93. OPTIONS: - 1. Participate in the League' s TRAN pool - The reasons are cited above. 2 . Participate in some other pooled program - Although advantageous, most cities in the area are likely to participate in the League' s program, if they are going to participate at all. 3 . Pursue a single issue TRAN - This would involve more staff time and the costs of issuance would be higher,. 4 . Do not pursue a TRAN - Given the City' s cash flow and the likelihood of interest earnings from the TRAN, this is not recommended. FISCAL IMPACT• Assuming a $2 million TRAN, the projected expenses and interest earnings under the League' s program are as follows: Lowest Highest Costs Costs Issuance Costs $12,700 $13, 800 Interest Expense (2. 85%-3. 00%) 57, 000 60, 000 Total Costs $69,700 $73, 800 Interest Earnings (7 . 00%-7 .750) 155, 000 140, 000 Net Earnings 85,300 66,200 - t The actual interest earnings will be reduced to some Axtent based on 1) the actual TRAN size; 2) the actual interest rates for the period, and 3) the available cash balances during the 12 months of the issue (i.e. , a portion of the $2 million will be used to pay City expenses during the first five months. As the balance drops, interest earnings will drop as well) . Overall, interest earnings are expected to exceed expenses. a:tran #13A 0t)00-i i i I i I T�x .ANDR !• . � I i FiNANCING PROGRAM i i i A CALIFORNIA STATEWIDE CASH FLOW FINANCING PROGRAM i NF I O . ANDAPPLICAnON I I Sponsored by: i California State League of Association of Counties California Cities i OFFERED THROUGH: i CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY i j P� i t vIt providing low cost financirz`y,/or I California Local Governments I, i i i I i i AX incl Revenue Anticipa- The chart provided helow (Jce to assist California conununitieS with i tion Notes (TRANS) are h'i,«re.9 i demonstrttes possible rev- tinancin, programs. The advantage, short term obligations enue benefits for a S5 million TRAM of CSCDA pooled TRANS Program are: ( l2-I3 months) issued by horrower based on an assumed bor- I localgovernments to provide funds ro rowing rate of 2.50qii. 520.000 Cost of • Reduced issuance expenses he- meet projected cash flow deficits. The Issuance and a 4.501)i) reinvestment cause expenses are shared. i amount of TRANS issued by a local rate. • The ability to attain the highest government is based on monthiv cash short term credit rating availahie j Row projections for the fiscal year. through the;oint Powers AUthOr- "IR:',Ns must he issued in accordance CSCDA TRAIIIs Program itv issuing stricture. j with established state and federal regu- • Increasedlnarlket access resulting l lations. The benefits of TRANS are: The Citlifornia State Association of in lower intercRt cost. -Counties and the Leat*ue of California - Effective and efficient standard-Provide cash during periods of Cities have joined together to provide ized documentation and credit i cash shortfalls. a Pooled Tax and Revenue Anticipa- criteria. • Increase cash balances availahie tion Note Program for California Cont- • Streamlined issuance process re rot investment. munibes. The program is being of- Suiting in less work-for the puNic Rates JYe to 4"O fered through the California Statewide agency. )eiow available reinvestment COmnwnities Development Author- rate,. itv.a ioint no,,vers authority established • The difference between the I- )01--roving rate and the reinvestment rate tarhara�-(2) can he retained. i Fr�ure.i � Breakdown of Earnings (*) Sj Million T RAN (Monies horrotced at?.Ski)and invested at 4.3°ioi Net Gain to Issuer $80,000 j Cost of Issuance Earnings $20,000 I $225,000 i Interest Expense I $125,000 I*': Suoiect to marker rotes I i i How • • ' { Determining TRAINS issu:wcr elate (usu:iily luly 1). plug (n :unlrhharv, the maximum siring Borrowing Amount monthly revenues- IeSS nl.ontlrly ex- of-I*R,kNs for an ISStter is calculated as penditures. to the Mate of the largest the projected deficit plus 10"/() of tike I Generally speaking. a local (,o\- cumulatiV e deficit. The deficit must previous year's ,general fund working ernment can issue an amount equal to occur vyithin six months of the date the capital expenditures (See Fig are B). its projected ,general fund maximum TRANS are issued. Generally.the work- cumulative cash flow deficit plus a ing capital reserve can equal ftp to IM/0 j working capital reserve. The borrow-- of the previous fiscal year general fund ing relates to the public agency's fiscal expenditures. after deducting capital year and usuallc occurs at the hegin- expenditures and transfers out. ning of a new fiscal year. The maximum cunurlatiye cash E flow deficit is determined by consider- i i in,g he-inning .tyailabie cash on tike I I I Tax and Revenue Anticipation Notes I Sample Sizing 1 (1000) Beginning Ending Month Balance Revenues Disbursements Balance 1 luly 2.500 3500 3.000 1.000 i august 1.000 3.500 3.000 0001 j 3 September (300) 3.300 3.000 (2.000) 4 October (2.000) 3.500 5.000 (3.500) 3 November (3,300) 3500 3,000 (3.000) 6 December (3.000) 13.500 3.000 3,500 I i - '.000 j Jamar-v! 3500 3500 3.000 . 8 Fehnrar� 2000 3500 3.000 300 1 �I I i 9 March 300 3.300 3.000 (1,000) i 10 Aprii (1.000) 11.300 3.000 5,500 11 blah 3,300 3,300 3.000 4.000 i 1' lu11e4.000 x.000 2,500 Total j 1 111 61 111 Workint_* Capital Reserve 6.000 Maximum C;wnrlatiye (:ash 1=1r,�y Deficit �.+101) i \(axinwn TRAN amount 11,000 i i i 0000,�;> i i REQUnUMUMSj OF NI• • Flit following is a list of steps .r Legal Structure CSCDA Financing Team local government needs to take in order to participate in the CSCDA Each participant in the CSCDA Following a competitive bid pro- Pooled TRANS Pro-rain. TRANS Pro-rain will _issue an indi- cess, CSCDA assembled a financing vidual note obligation. The note obli- team to he managed by Sutro & Co. • Complete Application by March gation is authorized by resolu[ion of Incorporated, acting as the managing 31. 1993 (last page of this bro- the governing board as directed by underwriter of the program. Sutro has chore) Article 7.6. Chapter 4, Part 1, Division considerable experience working with ' • Provide three vears of AUdiied 2. Title 3 under Section 53380 of the issuers of tax and revenue anticipation iFinancial Information and Cur- California Government Code. Each notes and piogeered pooled TRANS rent Budget by March 31, 1993 participant in the program is respon- programs in Califot�iia. j i • Complete Credit Questionnaire Bible for the repayment of its note j by April 23, 1993 (to he provided obligation and has no responsibility for Orrick Herrington &Z Sutcliffe will I 1 upon receipt of application). the repavtnent of notes issued by other act as bond counsel for the program. • Provide 1992-93 Actual/Estimated- participants in the program. Orrick is a nationally rea>tynized law Monthly Cash Flows by April 23, firm which specializes in tax exempt 1993 CSCDA will issue Revenue Bonds municipal Finance, is the largest such • Provide 1993-94 Projected v-�•hich will be special obligations pay- law firm in California and has consid- Nionthly Cash Flows by April 23, able troln the underlving note ohli�ga- erahle experience in the area of pooled !, ;993 tions of die participants in the ProTRANS programs. • Governing Body adopts an All- Tram. Additional security will he pro- thorizing ResOhltion vicied on the Revenue Bonds throu(Ili HB Capital will serve as Financial • Sign Documentation a Reserve Bond issue to be issued 1)V Advisor for [he CSCDA program and CSCDA in Mav 1993. will coordinate the efforts of the fi- nancing [earn, the League and CSAC. Questions 1993 Timetable Questions regarding CSCDA's February - Mardl Presentations regarding the prograin will he held � pooled TRANS Program can he dl'- throughout the State of California in 24 locations reeted to the League?CSAC• Catherine i j ! Bando of Su[ro Co.at(800)252-9031 I -March 31, 1993 Application deadline PP or Gerald Burke, financial advisor- for the Program, at (800) 633-3993. I April '3, 1993 Participants complete Credit Questionnaire and prepare cash flows � I � I Art-it - Ntav Governing Body Approvals )royals � ti i 1 ' Mav 31. 1993 Participants complete Closing Questionnaire i (one Estahlish Interest Rate. prepare and sign closing dolllillCri[atlon i [Lik 1. II193 Closing 'Incl delivery of funds to Particip;tnts i 0, I j I I j 1TAx AND REvENuE ANTicimnoN • i Financial Statements are Required Please submit answers to the Following questions, and mail application to the address provided below with three yews of audited financial statements and current budget. if possible, please provide three copies of financial statements. IINFoRmAnoN ABouT • h i I City;County,District � Contact Person E Title .-address Telephone _ --- i Fax NUrnber i I Estimated TRANs Amount I Please list 'he officials that will be authorized to sign docxnnentation in connection wide the -rRA\s issue. Name of Official Title i Ptease provide a listing of your Board/Council Meeting Schedule for the months of April and 1lay. Meeting Date Agenda Deadline i i i i Please I provide information relating to the City/County/Disu-ict general counsel who will be reviewing- ciorunhentation on your behalf. i ConlaCt Person Affiliation Adclress — Telephone — -- I F;u \unhher i lui!!bra ii/yVicatiolr rt,itb tbrCc i'ecus oC curditcd/inu�rc ict(.�tcttc me�tts cntcl ctu r c nt hud���t. hl,_tlarcb,;I. 1W)' o: �,;rrbCri�tC 11 . Bando. 0trector • lutro c-Co. btcoi/ionated 555)'. rlowerStreet. Jttite_-;-00 • Lni_- WICIC . (..1 900-1 i 800) 2j 2-9051 - (21 i 1 i6?--4 1 i • (_'1 i) o2-4--526 P'IX COST OF ISSUANCE* Pool $300 $200 $100 Size Million Million Million Number of 90 60 30 Issuers Issue Size $20.OMM $161)658 $171225 $18,925 $15.OMM $161375 $16,880 $181075 $10.0MM $16,092 $16,375 $175225 $ 7.5MM $141950 $151913 $165800 $ 5 .OMM $131808 $141450 $15,375 $ 4.OMM $13,352 $13,865 $1405 $ 3 .OMM $121895 $13,280 $13,835 $ 2.OMM $111438 $111695 $121062 $ 1 .0MM $ 6,982 $ 7, 110 $ 71295 $ 0.5MM $ 3,753 $ 3,818 $ 3,910 Plus underwriting fee of between .065% and .085%. XIV WHA' ISSUE IN A POOL? L-- Sin Issue TRANs � • Timing Flexibility • Market Identity for Large or Frequent Issuers i CSCDA Pooled Program • Cost Savings • Greater Access to Capital Markets • Streamlined Process • Government Approvals May Be Smoother i V - o000 ;fit REPORT TO CITY COUNCIL Meeting Date: 03/23/93 CITY OF ATASCADERO Agenda Item: B-7 Through: Andy Takata, Assistant City Manager From: Lee Raboin, City Clerk SUBJECT: Supporting the League of California Cities Channel Counties Division's Legislative Action Program for 1993. RECOMMENDATION: - g Adopt Resolution No. . 15-93 formally supporting the !Channel Counties Division's Legislative Action Program for 1993. BACKGROUND: On March 9, 1993, the City Council reviewed a request by Penny Rappa, President of the Channel Counties Division, to support by formal resolution the Division's Legislative Action Program. Council concurred and directed staff to prepare the document. Resolution No. 15-93 is identical to those already adopted by the Channel Counties Division and the City of San Luis Obispo. Attachments: Proposed Resolution No. 15-93 Penny Rappa's letter dated 2/25/93 RESOLUTION NO. 15-93 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, SUPPORTING THE LEAGUE OF CALIFORNIA CITIES CHANNEL COUNTIES DIVISION'S LEGISLATIVE ACTION PROGRAM FOR 1993 WHEREAS, the State of California is anticipating a revenue shortfall , estimated at $10 billion, and; WHEREAS, the Channel Counties Division of the League of California Cities wishes to mitigate attempts by the State to secure needed revenues from cities, and; WHEREAS, the Atascadero City Council promotes the Division' s wishes to take an active role in influencing the decisions of our State legislators; NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Atascadero does hereby adopt the Channel Counties Division' s Legislative Action Program to reduce the impact of the State revenue shortfall on cities , "Cementing a Relationship with Our Legislators" ♦ Identify and document the impacts we are experiencing with the assistance of the City Managers Group. ♦ List all possible revenue "taking" options and anticipated impacts and distribute to each city, based upon past proposals . ♦ Share information with our respective legislative representatives on a regular basis in their field offices and let them know we are on the front lines making difficult ant "politically unpopular" decisions on a daily basis . ♦ Request meetings between February and June, to establish the cumulative impacts of budget "takings" on our division. ♦ Utilize Division Quarterly Meetings to share our experiences and strategies . ♦ Inform the State League Directors of our plan and coordinate with other ongoing activities . ♦ Identify opportunities for additional revenues and offer solutions . Resolution No. 15-93 • Page Two On motion by Councilperson and seconded by Councilperson , the foregoing Resolution is hereby adopted in its entirety on the following roll call; vote : AYES : NOES : ABSENT: ADOPTED: ATTEST: CITY OF ATASCADERO i By: LEE RABOIN, City Clerk ROBERT P. NIMMO, Mayor APPROVED AS TO FORM: ARTHER R. MONTANDON, City Attorney 3/9/93.. � �,w.2..., city of Sin luis oBispo • 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100 February 25, 1993 Mr. Ray Windsor, City Manager City of Atascadero 6500 Palma Ave. ` r Atascadero, CA 9422 Dear Ray: At the Channel Counties Division meeting in February, all cities were asked to adopt a resolution supporting the Division's Legislative Action Program. I have enclosed U copy of the resolution adopted by San Luis Obispo for your reference. Could you for-waif a copy of your resolution to my office? If your city has not yet adopted a resolution supporting this program, hopefully your City Council will be considering it in the near future. There was also great interest in our one page analysis of what the State budget grabs have meant to San Luis Obispo. If your Finance Director can generate a similar analysis and forward it to my office, I would appreciate it. This data will be forwarded to the League in Sacramento as well as to our State legislators. The more information we have to take to our legislators, the greater the impact we will have on their decision-making. Please send copies of your resolution and fiscal impacts to the attention of Diane Gladwell at the above address. If you have any questions, call me at (805) 781-7103. 1 look forward to seeing you at our April 16 quarterly meeting in Camarillo. ;PennaDDa �' 1 1 President CHANNEL COUNTIES DIVISION LEAGUE OF CALIFORNIA CITIES PR:klc 00()0r`3 RESOLUTION NO. 8120 (1993 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO SUPPORTING THE LEAGUE OF CALIFORNIA CITIES CHANNEL COUNTIES DIVISION'S LEGISLATIVE ACTION PROGRAM FOR 1993 WHEREAS, the State of California is anticipating a revenue shortfall, estimated at $10 billion, and; WHEREAS, the Channel Counties Division of the League of California Cities wishes to mitigate attempts by the State to secure needed revenues from cities, and; WHEREAS, the San Luis Obispo City Council promotes the Division's wishes to take an active role in influencing the decisions of our State legislators; NOW, THEREFORE, BE IT RESOLVED that the San Luis Obispo City Council does hereby adopt this resolution in support of the Channel CountiesDivision's Legislative Action Program to reduce the impact of the State revenue shortfall on cities. "Cementing a Relationship with Our Legislators" . Identify and document the impacts we are experiencing with the assistance of the City Managers Group. List all possible revenue "taking' options and anticipated impacts and distribute to each city, based upon past proposals. • Share information with our respective legislative representatives on a regular basis in their field offices and let them know we are on the front lines making difficult and "politically unpopular" decisions on a daily basis. Request meetings between February and June, to establish the cumulative impacts of budget "takings" on our division. Utilize Division Quarterly Meetings to share our experiences and strategies. • Inform the State League Directors of our plan and coordinate with other ongoing activities. -8120 Resolution No. 8120 (L 'j Series) Page 2 Identify opportunities for additional revenues and offer solutions. On motion of Council Member Settle , seconded by Council Member Romero and on the following roll call vote: AYES: Council Members Settle, Romero, Roalman, and Mayor Pinard NOES: None ABSENT: Council Member Rappa the foregoing resolution was passed and adopted on this 16th day of February, 1993. May Pinard ATTEST: Dia�fe R. ladwell, City Clerk By: Kim Condon, Assistant City Clerk APPROVED: R City Ad -nistrative Officer ttoey/ s 00001") Summary of State Budget Grabs What was proposed for 1992-93 (Cities in San Luis Obispo County) . . . . . Vehicle Property License Fees Taxes TOTAL Arroyo Grande $504,200 $121,900 $626,100 Atascadero 810,800 810,800 Grover City 412,300 67,300 479,600 Morro Bay 337,000 183,900 520,900 Paso Robles 698,200 1949300 892,500 Pismo Beach 266,800 64,400 331,200 San Luis Obispo 1,472,600 417,400 1,890,000 TOTAL $4,501,900 $1,Q49,200.--.--- ,. $5,551,100 * Based on initial propomis, the City ofAtascatiero was to be unaffected by the proposed change in Rropgrty tax allocations as it incorpora ted after the passage ofBA8, however,it was affected by the final State cuts in the amount of$200,000 annually. What happened? Cities lost $205 million in General Fund property taxes and another $205 million in redevelopment agency revenues. On the General Fund side, final revenue cuts were very close to the initial property tax proposals, leaving VLF as a large remaining target. What has the last two years meant to the City of San Luis Obispo? 1991-92 Property tax administration fees 125,000 Booking fees 130,000 Cigarette tax in lieu 60,000 Fines & forfeitures 125,000 Sexual assault response team SART exams 40,000 1992-93 Property tax allocation transfer 436,000 j Cigarette tax in lieu 60,000 TOTAL $976,000 This means we have lost almost $1 million dollars, the equivalent of 20 Police Officers. What can the State do? no- Limit the deductibility of mortgage interest *- Retain current sales tax rate Increase gas tax rate Improve efficiency in State operations m*- Implement the long—term structural changes necessary to really balance the State budget 000{ 1-;t" REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: B-8 From: Andrew J. Takata, Assistant City Manager Meeting Date: 3/23/93 SUBJECT: Request to support the position of the S.L.O. Coalition fof C6operative Government regarding the State fiscal crisis RECOMMENDATION: By motion, support the position of the SLO Coalition for Cooperative Government. DISCUSSION: Please reference the attached letter from Chairman Harry Ovitt and Paso Robles Schools Superintendent Julian Crocker on behalf of the San Luis Obispo Coalition for Cooperative Government. AT:cw Attachments 00 001-11-7 I .? zs456- County isso Collip of San Luis Obispo COUNTY G01"ERNME\T CENTER,R.M.370■ SAA'Luis OBISPO,CALIFORNIA 93408•(805) 781-5011 March 4, 1993 OFFICE OF THE COUNTY ADMI\ISTRATOR John Dunn, City Administrator - City of San Luis Obispo P.O. Box 8100 San Luis Obispo, CA 93403-8100 Dear Mr. Dunn: The Governor is proposing that the state help balance its budget by severely impacting local government. More specifically, the Governor in his proposed budget for fiscal year 1993-94 has recommended that the state take an additional $2.6 billion from the local property tax revenues of cities, counties and specials districts. While this would partially relieve the state of its responsibility to fund the schools, in actuality it provides no additional financial support. We believe we must as a county "say no," but in a way which offers viable alternatives for the state to pursue. In this vein, the Coalition for Cooperative Government,which is made up of representatives of the county, cities, schools, and special districts has reconvened to put together a list of constructive ideas which can be offered to the state as alternatives to the further taking of local property tax revenue. This group, which was initially formed two years ago to cooperatively address the issue of SB 2557,met on February 19th and produced the attached letter. We propose to send this letter to the Governor, our legislators, and our various statewide organizations. We believe a coalition of local agencies will have a collective "power" which none of us acting separately could achieve. We also believe that the concepts expressed in the attached letter will have considerably more impact if it has the endorsement of every local governmental unit in San Luis Obispo County. As such, the Coalition is asking that this letter be presented to your governing body with a recommendation for Its endorsement. In this respect, if your governing body feels it appropriate to suggest modifications in the language of the letter, please insert the modifications and then adopt it. In order to give the parties in Sacramento sufficient time to work with our suggestions, we would like to send them up as soon as possible. Hence, it would be greatly appreciated if you could inform us of your governing body's action on this letter by March 26, 1993. To the best of our knowledge this kind of united approach is not being taken in other counties throughout the state. With quick action, we believe we have the opportunity to be in the forefront of developing solutions to this situation. Your help, and the help of your agency, in presenting this united front will be greatly appreciated. HARRY . VITT, Chairman LIAN D. CROCKER, Superintendent San Luis Obispo County so Robles Public Schools Board of Supervisors attachment adm\coopgvt 0000"') • February 26, 1993 DRAFT (BY ED DENTON, LEE WILLIAMS, JULIAN CROCKER AND JOHN DUNN, AND AS AMENDED BY OTHERS) POSITION OF THE COALITION FOR COOPERATIVE GOVERNMENT OF SAN LUIS OBISPO COUNTY (SCHOOL DISTRICTS, SPECIAL DISTRICTS, CITIES AND COUNTY) IN RESPONSE TO THE GOVERNOR'S BUDGET PROPOSAL The Governor's budget proposes to shift to school districts and community colleges $2.6 billion of local property tax that currently is received by cities, counties and special districts. This would relieve the State of$2.6 billion of its funding obligations to education. In essence, the State is paying its obligation with local property taxes taken from one entity and given to another. The Governor's budget proposal, on the surface, takes property tax from local governments and gives it to the schools. In reality it reduces the State's constitutional obligation to fund education, thereby increasing the State's income at the expense of cities and counties. It is a blatant property tax grab from local government in California, and a reduction of State funding to education. . Historically, in California, State government has been supported by personal and corporate income tax, and local government has been financed by property taxes. The Governor's budget proposal amounts to a historic and fundamental tax shift of property taxes away from local government, and using that money to address the budget deficit of the State of California. \/%.'hile the Governor's budget emphasis is on job creation, the State's reduction in property tax support for local government will cost local government many jobs, jobs v,,hich provide critical services to California citizens. Our collective position is that California local government should not be weakened by the State's taking of critically-needed property tax revenue, nor should California education be weakened by a reduction of State support for it. We urge the Governor and the State Legislature to recognize the following principles: 1. The State must continue, and increase, its historic support of education, for it is only through the education of our future citizens that the State can remain strong and competitive in a world economy. 2. The State must preserve or create a protected, predictable source of financing for the local agencies of California. In the past there has been a strong local home rule tradition, and this must be preserved in order to give local agencies a sense of protection, independence and stability and reduce the volatility and unpredictability of local government finance which leads to the perpetration of a continual crisis situation. 3. The State must encourage and support local agency's efforts to maintain a viable local economy and to create and maintain jobs for its citizens. 4. Local government must recognize the need to look for opportur tie4 for cost savings by identifying commonly-provided services, exploring P possible consolidation and/or contracting .arrangements to cut overhead and to save money. This can best be accomplished by all units of local government working together in a cooperative fashion, with State assistance in the form of incentives to encourage such cooperation. Therefore, in recognition of our goals and the reality of the State's financial position, we believe it is our collective obligation to come up with constructive alternatives for consideration by the Governor and State Legislators. We believe; for the short term: 1. The State should continue the present 1/2 cent sales tax until the State's fiscal emergency eases through economic recovery. 2. All local agencies, including school districts, should be given greater authority and flexibility for independent revenue raising and service delivery. 3. The State should consider removing the restrictions on use of certain State tax revenues, with gas tax being one example. 4. The State should share a portion of the current fiscal burden by incorporating the Governor's earlier mandated departmental budget reductions,to further reduce the cost of State government. 5. The State should consider raising additional revenue by closing tax loopholes. ll0l�`.3F,..� f � 6. The State should totally re-evaluate the purpose, function, productivity and benefit of all State Commissions and Boards, and delete those not meeting bonafide and explicit State objectives. 7. All local government and local school districts should identify onerous State mandates, and the State should relieve local governments from those mandates providing marginal benefit to State objectives. We believe, for the longer term: 8. The Governor and the Legislature should sanction majority voter approval for general obligation bonds for capital facilities, and special taxes for operating purposes. 9. The State should study and implement the difficult structural reforms necessary to ensure the long-term fiscal health and viability of the State. There needs to be a long-term plan developed for meeting people's needs and for financipg 1he State programs necessary to do this. 10. The State should establish incentives to encourage intergovernmental collaboration among cities, counties and school districts. To do our part, members of the Coalition for Cooperative Government will look at opportunities for cost savings by listing commonly-provided services, and exploring possible consolidation and/or contracting arrangements to cut overhead and to save money. In conclusion, we realize that the State of California is in an extremely difficult financial situation. Because of this we realize that local government agencies will have to be part of a "shared pain" process. However, we genuinely believe that the Governor's budget proposal, in its initial form, represents an unwarranted and unwise assault on our established and historical system of local government financing in California. We realize our obligation to prepare constructive alternatives to the proposal and, in the text above, we have done that. Counties and cities and special districts are an integral part of the system of government in California. We, in combination with local school systems, are those levels of government closest to the people I we serve. Our services to our citizens and our integrity p must be respected by the State legislature as they go through the difficult process of dealing with the fiscal crisis and, at the same time, preserving what should be preserved for the well-being, health and welfare of our common citizens. JD:mc h:proposal • REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: B- 9 From: Ray Windsor, City Manager- Meeting Date: 3/23/93 SUBJECT: Application by North County Women's Shelter for FESG gjA RECOMMENDATION: Adopt Resolution No. 18-93. DISCUSSION: We have been requested by the North County Women's Shelter to adopt a resolution, similar to that passed by Council last year, which would authorize the Mayor or Mayor Pro Tem to execute a certification of local approval for funding related to the Shelter's overhead and staffing costs. Based upon last year's authorization, staff is placing this under the consent portion of the agenda. The amount of the grant is unknown at this time but is expected to be between $20,000-$30,000. FISCAL IMPACT: No fiscal impact. Approving the grant application does not financially obligate the City in any way. RW:cw Attachments i RESOLUTION NO. 18-93 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA AUTHORIZING THE EXECUTION OF A CERTIFICATE OF LOCAL APPROVAL FOR THE NORTH COUNTY WOMEN'S SHELTER The City Council of the City of Atascadero, California, hereby resolves as follows: The Mayor Pro Tem is hereby authorized to execute a Certification of Local Approval to be submitted as part of an application for the- Federal Emergency Grant Program 1993 to the State of California, Department of Housing & Community Development for the North County Women's Shelter. On motion by Councilperson , seconded by Councilperson , the foregoing resolution is hereby adopted in its entirety by the following roll-call vote: AYES: NOES: ABSENT: ADOPTED: ATTEST: CITY OF ATASCADERO By: LEE RABOIN, City Clerk MARTY KUDLAC, Mayor Pro Tem APPROVED AS TO FORM: ARTHER R. MONTANDON, City Attorney 000-M�< • RESOLUTION NO. 32-92 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA AUTHORIZING THE EXECUTION OF A CERTIFICATE OF LOCAL APPROVAL FOR THE NORTH COUNTY WOMENS' SHELTER The City Council of the City of Atascadero, California, hereby resolves as follows: The Mayor ProTem is hereby authorized to execute a Certi- fication of Local Approval to be submitted as part of an application for the Federal Emergency Grant Program k992 to the State of California Department of Housing & -CoWmunity Development for the North County Womens ' Shelter. F PASSED AND ADOPTED at a regular meeting of the City Council of the City of Atascadero held on the 24th of March, 1992. CITY OF ATASCADERO, CALIFORNIA By: ROBERT P. NIMMO Mayor ProTem ATTEST: L`�E RABOIN City Clerk APPROVED AS TO FORM: AAR HER R. MO TANDON City Attorney ATTACHMENT E CERTIFICATION OF LOCAL APPROVAL I, ROBERT P. NIMMO, MAYOR PROTEM (Name and Title) duly authorized to act on behalf of THE CITY OF ATASCADERO (Name of Jurisdiction),hereby approve the following project(s) proposed by THE NORTH COUNTY WOMENS' RESOURCE CENTER (Name of Nonprofit Organization or Local Government) which is/are to be located in CITY OF ATASCADERO (Name of Jurisdiction): THE NORTH COUNTY WOMENS' SHELTER, A 24-HOUR A DAY SAFE HOUSE FOR VICTIMS OF DOMESTIC VIOLENCE AND OTHER CRIMES. a CERTIFICATION: (Signature) ROBERT P. NIMMO, MAYOR PROTEM (Name and Title) MARCH 24, 1992 (Date) 1 Minutes Excerpt City Council, 3/24/92 COMMUNITY FORUM: Barbara MacGregor, Executive Director of the North County' s Womens ' Shelter, requested Council approval of a grant application, under the 1992 Federal Emergency Shelter Grant Program, for the North County Womens ' Shelter. She indicated that application criteria called for formal approval by the local jurisdiction and reported that the application needed to be submitted right away. City Attorney, Art Montandon, advised the Council that ;if they believed the need for action had armee within the last seventy-two hours , it could place the :natter on the agenda with a unanimous CC03/24/92 Page 1 vote. MOTION: By Councilman Dexter, seconded: by Councilman Lilley to I place the matter on the agenda as an urgency item; motion carried 4:0. Mayor ProTem Nimmo stated that the matter would be the first under Regular Business. D. REGULAR BUSINESS: SPECIAL ADDED ITEM - NORTH COUNTY TWOMENS I SHELTER GRANT- APPLICATION Barbara MacGregor submitted a breakdown of how grant funds would be used, if approved (See Exhibit A) Mayor ProTem Nimmo asked her if --=� the City would be obligated financially in any way by giving approval for the grant application. Ms. MacGregor- indicated that- . t would not. MOTION: By Councilman Lilley, seconded by Councilman Dexter to approve Resolution No. 32-92; motion carried 4:0 by roll call vote. CC03/24/92 Page 4 0000V7 REPORT TO CITY COUNCIL Meeting Date: 3-23-93 • CITY OF ATASCADERO Agenda Item: C_1 Through: Ray Windsor, City Manager Via: Henry Engen, Director of Community Development From: Valerie Humphrey, Department of Public'. Works SUBJECT: Public Hearing regarding mandatory connection to the public sewer system. Cease and Desist areas C & E (Seperado Cayucos) and I (San Gabriel) . BACKGROUND: The City is operating under a Cease and Desist Order issued by the Regional Water Quality Control Board which requires that we provide sanitary sewer service to specific areas of the city. Upon completion of the construction of the system connection is mandatory. . In the case of areas C & E (Seperado-Cayucos) ' sewer has been available since 1987. The vast majority of the approximately 350 parcels have connected as required; however, there are currently 25 properties using septic systems. In area I (San Gabriel Road) the sewer line was constructed in 1987 in conjunction with the construction of the new elementary school. Although the line was available, connection could not be allowed until a General Plan amendment was passed which provided for sewering Cease and Desist areas outside the Urban Services Line. Such an amendment has been adopted and connection is now mandatory. In June of 1992 Council adopted Resolution No. 57-92 which allows the City to use enforcement powers afforded by the State of California's Health and Safety Code to ensure the connection of all buildings in Cease and Desist areas. In January of 1993 Council adopted Ordinance No. 246 amending the previous Wastewater Ordinance by allowing the forced connection of properties which are in violation. On March 1st letters were sent to all effected property owners via certified mail advising them of this hearing and explaining the procedures to be followed by the City. 0(,1 t--�.i DISCUSSION• In conformance with Ordinance No. 246, all properties remaining unconnected by the deadline will be connected by the City. Bids will be solicited on an hourly basis for the construction necessary for the abandonment of the on-site septic system and the connection to the public sewer. The bid process will be similar to the procedure used for weed abatement. The contractor will be paid from Wastewater funds and reimbursement will be accomplished through a lein against the property collected on the taxes -over 15 years at 10% interest. Any Connection and Annexation Fees will be collected in the same manner as the construction costs. One exception to this is the reimbursement due the School District from the 6 lots on San Gabriel. Our agreement with the District states that reimb4rsement will be collected from the property owners and paid tol tliem upon connection to the line. In this situation, the Wastewater Fund will reimburse the District and the reimbursement amount will be added to the taxes for repayment to the City. FISCAL IMPACT: The financial impact on the Wastewater Fund will be determined by the number of properties that are not connected by the deadline of September 23 , 1993 . There are currently 31 properties affected by this deadline. The worst case scenario would be total noncompliance which would force the City to finance connection to all properties. It is estimated that the average cost for the abandonment and connection would be approximately $2 , 000 per parcel for a total of $62, 000. In addition, the City would be required to reimburse the School District for the 6 lots on San Gabriel in the amount of $29, 670. In this case the total cash outlay by the City could approach $100, 000. If the City fails to comply with the provisions of the Cease and Desist order the Regional Board can take enforcement action against the City, including injunctions and civil remedies, or refer the City back to the Board for further enforcement action. Attchments: Copy of Notice sent to all affected properties March 1, 1993 letter sent to San Gabriel properties March 1, 1993 letter sent to Seperado/Cayucos properties WOW'sa NOTICE TO CONNECT TO THE PUBLIC SEWER SYSTEM Notice is hereby given that on the 26th day of January, 1993 the City council passed a resolution declaring that this "building" shall connect to the public sewer system and properly abandon any on-site sewage treatment/disposal system. Otherwise the City will connect said residence and have property abandoned any on-site sewage treatment/disposal system and all% costs of connection and abandonment plus 25% for overhead and all applicable fees kssessed upon the property upon which the work was performe4, will constitute a lien upon such property until paid. Reference is hereby made to the resolution for further particulars. A copy of said resolution is on file in the office of the Department of Public Works. All property owners having any objections to the proposed mandatory connection are hereby notified to attend a meeting of the City Council of the City of Atascadero to be held March 23rd, 1993 , when their objections will be heard and given due consideration. Dated this 1st day of March, 1993 . 2En� Henry Engen Director of Community evelopment Citv of Atascadero 00001,111) SEPERADO/CAYUCOS CEASE AND DESIST AREA i 197 9 y CITY OF ATASCADERO March 1, 1993 SUBJECT: Mandatory Connection to Sewer System Dear Property Owner: The State of California, through the Regional Water NQuality Control Board, has issued a Cease and Desist Order whichlprohibits the use of on-site sewage disposal systems (septic tanks) when - public sewer is available. With the completion of Assessment District No. 4 in 1987 sewer service has been available to your property and connection is now mandatory. The fees associated with this connection are as follows: Abandonment Permit Fee $40. 00 Connection Permit Fee 5. 00 The cost of physically abandoning the septic system and connecting to the sewer line is not included in this price. You may hire a contractor or choose to do part of the work yourself. Please be aware that any work done in the city right of way must be accomplished by a licensed contractor. You are hereby notified that this connection must be completed by September 23 , 1993 . If you cannot arrange connection by that deadline then the city will authorize a contractor to connect the property to the sewer system. In this event, the entire cost of fees and construction will become a lein on the property which shall be repaid to the City through a municipal tax assessed over a 15 year period at 10 percent interest. Any portion of the amount assessed not repaid shall be required to be paid off upon transfer of the property. I am enclosing a copy of Ordinance No. 246 which details the procedures to be followed by the City. If you have any questions, please contact me at 461-5020. SiL9cerely, VALERIE HUMPHREY Department of Public W rks DEPARTMENT OF PUBLIC WORKS • 6500 PALMA AVENUE • ATASCADERO, CA 93422 A,iministratiiw/Er�iueerin�: 8051461-5020 Wastewater Treatment: 461-5077 • City FAX: 461-0606 0000 1. SAN GABRIEL ROAD CEASE AND DESIST AREA r 0IIr Fr'Ir'- \1918 1 m r~'"2 � • 19�ar , CITY OF ATASCADERO March 1, 1993 SUBJECT: Mandatory Connection to Sewer System APN 54-151-039 - San Gabriel Road Dear Sir/Ms: The State of California, through the Regional Water Quality Control Board, has issued Cease and Desist Order No. 92-68 which prohibits the use of on-site sewage disposal systems (septic tanks) when public sewer is available. Since completion of the San Gabriel Road School, sewer service has been available to your property and connection is now mandatory. You are therefore required to abandon your on-site sewage disposal system and connect to the sewer which runs along the frontage of your property. The fees associated with this connection are as follows: Reimbursement to School District $ 4945. 00 Annexation Fee 850. 00 Connection Fee 5. 00 Encroachment Permit Fee 30. 00 Abandonment Permit Fee 40. 00 TOTAL $ 5870. 00 The cost of physically abandoning the septic system and connecting to the sewer line is not included in this price. You may hire a contractor or choose to do part of the work yourself. Please be aware that any work done in the city right of way must be accomplished by a licensed contractor. DEPARTMENT OF PUBLIC WORKS 6500 PALMA AVENUE • ATASCADERO, CA 93422 11mi�tisfratin F,i�iru°cri�i�: 805-1461-5020 Wash,watttr Treatment: 461-5077 • Ohl FAX: 461-0606 00011)1_11-) City ordinance requires that this connection be completed within 6 months of the date of the hearing noticed herewith, or September 23 , 1993 . If you cannot arrange connection by that deadline then the city will authorize a contractor to connect the property to the sewer system. In this event, the entire cost of fees and construction will become a lein on the property which shall be repaid to the City through a municipal tax assessed over a 15 year period at 10 percent interest. Any portion of the amount assessed not repaid upon transfer of the property shall be required to be paid off in escrow. I am enclosing a copy of Ordinance No. 246 which details the procedures to be followed by the City. If you have any questions, please contact me at 461-5020. Sincerely, VALERIE HUMPHREY Department of Public Works attn: Notice to Connect to Public Sewer System Ordinance No. 246 • REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: C-2 Through: Andrew Takata, Asst. City Manager Meeting,Date: 3 -23-93 From: Henry Engen, Community Development Director �s SUBJECT: Request for Authorization to Submit an Application for a State Department of Housing and Community Development Community Development Block Grant (CDBG) Program to fund the site acquisition and rehabilitation for the North County Women's Resource Center (NCWRC) domestic violence shelter. RECOMMENDATION: Staff recommends that Council adopt Resolution #J6-t3 authorizing the submittal of an application to the CDBG Program, and if'fundedl approve execution of grant agreement. Furthermore, staff recommends that council approve a limited contribution of fee waivers and in-kind audit expenses related to the grant. DISCUSSION: The State of California Department of Housing and Community Development administers the Small Cities Community Development Block Grant Program. Each year, non-HUD entitlement jurisdictions may apply for up to $500,000 in CDBG funds. Eligible uses for the funds include housing, public facilities, community facilities and services, and economic development. In 1992, the City was awarded a Planning and Technical Assistance CDBG (P/TA) Grant to assist the North County Women's Resource Center identify a site and means for a permanent facility for the Domestic Violence Emergency Shelter. As required by CDBG regulations, a Public Meeting was held on March 12, 1993, to solicit input regarding potential block grant eligible activities for which the City may apply in the 1993 funding cycle. The only respondents to our solicitation for input on possible grant activities was the North County Women's Resource Center who submitted a thoroughly researched proposal to fund a shelter site identified utilizing the P/TA grant. The NCWRC's P/TA grant will also fund the writing of a General Allocation CDBG application. This activity has been identified by State CDBG staff as highly competitive. City staff, therefore, recommends that the NCWRC's proposed activity be chosen for the application. The attached draft Citizen Participation Plan, application text and exhibitlist have been written by Peoples' Self-Help Housing Corporation staff, and are accompanied by a resolution which is a prerequisite to submitting the application. DIMIc 1'SxxcATAscCTI SI'AFF.RPT (Il)(I{ ''',i CITY CONTRIBUTIONS: In order to present a competitive application to HCD, the City will need to contribute to the activity. We recommend that the City waive up to $800 in • building permit fees, and absorb audit expenses related to the grant, in the amount of $500. The total of the City's participation will not exceed $1,300. This contribution is essential to bring over $350,000 into our community. The City will be entitled to a percentage of the total grant amount for the grant's general administrative activity, wick will more than offset these City contributions. i D13M,C:\PSHHC\ATASC\CTYSTAFF.RPT RESOLUTION NO. 16-93 A RESOLUTION APPROVING AN APPLICATION AND CONTRACT EXECUTION FOR FUNDING FROM THE GENERAL ALLOCATION OF THE STATE CDBG PROGRAM, AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT WITH THE STATE OF CALIFORNIA FOR THE PURPOSES OF THIS GRANT, AND APPROVING THE WAIVER OF PROGRAM RELATED PERMITS AND FEES AND THE CONTRIBUTION OF PROGRAM RELATED AUDIT EXPENSES WHEREAS, the City of Atascadero recognizes the need for the services of a domestic violence shelter; WHEREAS, the North County Women's Resource Center provides those needed services, and desires to improve and augment those services; i WHEREAS, community input has identified this needed shelter as a potential Community Development Block Grant activity; WHEREAS, the City has utilized the assistance of a non-profit housing organization in the preparation and design of the City's CDBG application; NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero as follows: 1. The City Council has reviewed and hereby approves an application for $327,500 for the acquisition and rehabilitation of the North County Women's Resource Center Domestic Violence Shelter site in Atascadero, and for $26,500 for the grant's general administrative activity; 2. The City Council has reviewed the Citizen Participation Plan for compliance with federal statute and has determined that this plan was followed for the development of this application; 3. The City does hereby approve an in-kind donation of $500 for audit expenses and $800 for payment of waived building permit fees to be used as the City's Cash Match for this project; 4. The City Manager is hereby authorized and directed to act on the City's behalf in all matters pertaining to this application; and, Resolution No. 16-93 Page 2 5. If the application is approved, the City Manager is authorized to enter into and sign the grant agreement and any subsequent amendments with the State of California for purposes of this grant. f seconded b Upon motion o y the forgoing Resolution if hereby passed and adopted in its entirety at this regular meeting of the City Council of the City of Atascadero held on 3-23-92 by the following roll call vote: AYES: NOES: ABSENT: ADOPTED: BY: Robert P. Nimmo Mayor of the City of Atascadero ATTEST: Lee Raboin, City Clerk APPROVED AS TO FORM: Art Montandon, City Attorney APPROVED AS TO CONTENT: Henry Engen, Community Development Director CITY OF ATASCADERO CITIZEN PARTICIPATION PLAN The purpose of the City of Atascadero Citizen Participation Plan is to ensure that the views of the principal beneficiaries of the Community Development Block Grant (CDBG) Program, Target Income Group persons, and other affected persons are fully considered when a CDBG program is developed and in any subsequent program or activity amendments. In an effort to maintain maximum Citizen Participation, the City shall: 1. Provide and encourage citizen participation, with particular emphasis on participation by Targeted Income Group persons who are residents of slum and blight areas and of areas in which CDBG funds are proposed to be used; 2. Provide residents with reasonable and timely access to local meetings, information, and the records relating to Atascadero's proposed use of CDBG funds, r uired by CDBG regulations and relating to the actual use of funds under the Act, by locating and timing the meetings convenient to potential or actual beneficiaries and with accommodation for the handicapped, by giving adequate notice of public meetings, and by maintaining a Public Information File of all CDBG program materials in the City's Planning Division; • 3. Provide technical assistance to groups representative of Target Income Group persons that request such assistance in developing proposals by providinginformational memorandums and proposed activity questionnaires during the application activity selection process; 4. Provide public hearings with adequate notice to obtain citizen views and to respond to proposals and questions at the development of needs/review of proposed activities stage and the program performance review stage; 5. Define adequate notice of public meetings or hearings as providing an announcement of the time, date and location in the Atascadero News (and other',media, if deemed appropriate) a minimum of 10 days prior to the event. That announcement shall also include the topic of the meeting and whether the meeting place accommodates the handicapped; 6. Provide a timely written answer to written inquiries, complaints, and grievances within 15 working days where practicable; and 7. Provide for language translation for non-English speaking residents during public meetings and hearings where 25% or more of non-English speaking residents can be reasonably expected to participate. A: \CTZPRTPN.GEN Needs Statement 1993 CDBG Application City of Atascadero NEEDS STATEMENT FORM 1. BRIEFLY DESCRIBE AND DOCUMENT THE SERIOUS AND BASIC HOUSING NEEDS: Introduction/Background The North County Women's Resource Center (NCWRC) has been addressing one of North San Luis Obispo County's most critical health and safety needs by providing an emergency shelter for victims of domestic violence since 1985. The original mission of the cuter was to serve as a clearinghouse of information of particular interest to women. The-1CVVRC was formed in 1982 by the Atascadero branch of the American Association of University Women, who had informally been acting in that capacity. The NCWRC found itself increasingly treating and counseling victims of domestic violence. NCWRC had been referring up to 15 to 20 women per month to the only domestic violence in the area at that time, in San Luis Obispo. Then, in just four months, 120 incidents of spousal abuse were reported in Atascadero. The Board and staff of the NCWRC recognized the need for a domestic violence in the North County. Since the doors of the shelter were opened on November 1, 1985, over 1200 women and children have been provided with sanctuary. Unfortunately, the former shelter site was not able to serve all those who need such services. Many aspects of that site impeded better serving the needs of the victims: the rent was expensive and all living spaces inadequate; there was no space available for group counseling; there was no sheltered children's play area; there was no separate room for private counseling or an on-site office; and there was no handicapped accessibility. Furthermore, the facility was overcrowded, housing an average of seven women and children per night in a three bedroom dwelling. In. 1991, approximately 20 women and children, and in 1992, over 30 women and their children, had to be referred to shelters outside the area, and in some cases, outside the County, due to the inadequate size of the dwelling. Ever escalating rents at this site, as experienced elsewhere, began drawing away funding from the essential services the NCWRC provides for domestic violence victims. By purchasing a permanent shelter site, the NCWRC can free up funds for services more productive than rent payments. By not having to expend precious staff time raising funds for rent, the NCWRC will guarantee the delivery of service that is paramount to the long-term success of the shelter program. The program that currently pays the rent -- the State Emergency Shelter Program -- has been drastically cut back. Because the program was WIM;C 1PSHHC\ATASCV93NI:I:DS.ATS 1 Needs Statement 1993 CDBG Application City of Atascadero based on State Initiative Bond Financing that has not been renewed, the future allocations will eventually be eliminated. Because of their concern about the suitability and stability of the shelter, the NCWRC's Board of Directors realized their only alternative was to acquire a permanent shelter site. Approached by the NCWRC in January of 1992, the City of Atascadero; recognizing the need for a permanent domestic violence shelter site, applied for and was awarded a Community Development Block Grant Program Planning and Technical Assistance Grant to support the NCWRC in their search for a permanent shelter site. Following the exacting analysis of shelter needs, identification of necessary shelter criteria and a three month site search, the NCWRC has moved into its new location after a�lease with an option to purchase had been negotiated and executed with the site owneih L93lease refer to Exhibit 1.) The NCWRC site is located, out of necessity, in the City of Atascadero because a majority of its clients come from the City and all governmental agencies and support service providers are located there. (Victims of domestic violence are, invariably, economically dependent upon their batterer; therefore, financial and support services must be readily available once the victim leaves the batterer.) The NCWRC entire scenario of excessive rents and elimination of funding for rent can only be understood within the context of the City's most serious and basic housing needs: • According to 1990 Census data, 8 1.1% of the renter-households in Atascadero earn less than 80% of the median income, yet pay more than 25% of that income for housing. (Exhibit 14). • There is a vacancy rate of 3.86% in Atascadero. There just are not that many options available to choose from when looking for housing in Atascadero: Low and moderate income families have been priced out of ownership housing and left to compete in the rental market. This has caused family households of moderate income to continue to rent, resulting in an increased demand for rental housing units. The moderate-income household's ability to pay higher rents ultimately results in higher rents for all households (Exhibit 14). • The average Atascadero rent of $ is higher than the $ the State Department of Housing and Community Development figures indicate a low-income familiy has the ability to pay (Exhibit 11). DIM 1C:\PSNHC\ATASC\93NEEDS.ATS 2 Needs Statement 1993 CDBG Application City of Atascadero Existing Service Levels Unfortunately, the demand for domestic violence shelter services in the North County has dramatically increased: in 1991, 20 households were turned away due to lack of space; in 1992, 35 households were uable to avail themselves of the shelter's services due to lack of space. In 1992, 82 families, with a total of 187 persons stayed at the shelter.. The shortest stay was for one day; the longest, 31 days. The maximum stay allowed is 60 days. The average length of stay is nine days. The youngest woman sheltered was 18 years old; the eldest, 57 years old. The youngest child housed at the shelter was only one month old! The oldest child was 17 years. Although children eighteen and over are not permitted to stay at the shelter, efforts-Fare made to place them in a safe space. 77% of the victims were Caucasian, 12% Black,-*1nd 11% Hispanic. The Health and Safety Needs Addressed by a Domestic Violence Shelter During the last few years, there has been an increasing public awareness of the problem of spousal abuse. 31 states across the nation are either strengthening or proposing legislation to strengthen criminal and civil statutes that penalize such behavior. (See CSM article in Exhibit 15.) The increase in public awareness leads to more reported incidents, which in turn lead to an increased demand for the services of shelters such as the NCWRC shelter. Statistics for the United States reveal how often battering occurs. Serious public health and safety problems erupting from domestic violence are legion: • According the Federal Bureau of Investigation, a woman is beaten every 15 seconds. • Surgeon General Antonia Novella states that domestic violence causes more injuries to women than rapes, muggings, and car accidents combined! • 4,000 women die from domestic violence annually in the United States according to Florence Forshey, President of the Coalition Against Domestic Violence (CADV). • 6 deaths as a result of domestic violence have occurred in San Luis Obispo County since 1984 per Karen Ramsey, Domestic Violence Case Coordinator for the San Luis Obispo County District Attorney's Victim/Witness Assistance Center (V/WAC). DBM:Ci APSHHC\ATASC\93NEEDS.ATS 3 Needs Statement 1993 CDBG Application City of Atascadero • Between 400 and 420 spouse abuse cases (penal code 272.5)'' are submitted to the County's District Attorney's office by local law enforcement agencies annually. (Exhibit 4.) This does not include numbers for other domestic violence cases filed under other penal codes such as assault with a deadly weapon, etc. • The San Francisco Family Violence Project found that 63% of teenage boys committing murder killed their mother's abuser. • The FBI reports that 30% of the women murdered in this country were killed by their husband or boyfriend. • Two-thirds of abused children come from households where the mother 4s abused, according to CADV. • Children in homes where domestic violence occurs are physically abused or seriously neglected at a rate 1500 percent higher than the national average in the general population, according to CADV. And thus the health and safety problems continue from generation to generation: • Boys who have seen their fathers abuse their mothers are 700 times more likely to abuse their own spouse/partner than boys who have not witnessed domestic violence according to Lenore Walker, noted psychologist, researcher, expert witness, and author of The Battered Woman and Terrifying Love • V/WAC studies show that approximately 50% of women who are battered and up to 75% of all men who batter were either abused as children or witnessed abuse between their parents. • The majority of violent adult prisoners were raised in violent homes, per CADV. • CADV reports that children from violent homes have a higher risk of alcohol and drug abuse and juvenile delinquency. However, there are no statistics that can show the extent of suffering the victims endure; like rape, spousal abuse is severely under reported. The FBI suggests multiplying reported rapes by 10 to get a more accurate count; yet even the FBI's methods produce conservative statistics. If such abuse were perpetrated against any other group in any other place in the world, there would be an international outcry against the human rights violations. DIM 1C:APSHH<'\AI'AS('V93NI*l:DS.n'PS 4 Needs Statement 1993 CDBG Application City of Atascadero CDBG funding for Women's Shelter's acquisition and rehabilitation of its current site would increase the Shelter's capacity to house additional families thus reducing the number of families turned away. If the Shelter site cannot be acquired, even the existing levels of service are at risk due to the virtual elimination of of HCD's ESP funding for rent payments. 2. BRIEFLY DESCRIBE AND DOCUMENT THE SERIOUS AND BASIC ECONOMIC DEVELOPMENT NEEDS: The current economic recession, coupled with the last six years of drought, has drastically slowed the local economy. The local construction industry has been especially hard--hit. The total value of building permits issued in the City during 1992 was $14.1 millior4 compared with $26.2 million in 1991. Only 42 single family building permits were issued-from January to November 1992, compared to 91 in 1991. The median new home price has dropped 7.5% to $164,700, for the same reporting period. Unemployment in the County rose to 7.0 percent in December, 1992, up 1.7% since the prior reporting period. The figure is the highest level of unemployment recorded in the County since February, 1986. The San Luis Obispo office of the Employment Development Department notes that claims from construction workers comprised much of the unemployment increase. A major slowdown in the local economy is also evidenced by the drop in retail sales. Retail sales tax for fiscal year 1990-91, when compared with fiscal year 1989-90, decreased by 2' percent. When an inflation factor of 5.8 percent for the period is factored in, the County actually experienced a decline in real terms of nearly 8 percent. In the past, the strong employment base in government, education, and large state-run facilities, such as the California Men's Colony and Atascadero State Hospital, have buffered both the City and County of San Luis Obispo from negative economic fluctuations at the state and national level. However, the current state budget crisis will lead to cutbacks by these employers as well. 3. BRIEFLY DESCRIBE AND DOCUMENT THE SERIOUS AND BASIC PUBLIC FACILITIES NEEDS: Capital improvement investments over the next five years will be necessary to maintain adequate service levels as the City approaches buildout: • To meet future demand for water, various options and resources will need to be explored to ensure an adequate water supply; furthermore, a new deep water well will 0 DBN1 i C:\PSHHC\ATASC\93N1:EDS.ATS 5 0000111.1 Needs Statement 1993 CDBG Application City of Atascadero need to be drilled also. However, the existing supply meets current demand. • Concurrent with the expansion of the water supply, the will need to expand sewer service. Current sewage processing capacity can be easily and cheaply upgraded to meet short-term growth. • According to the City's Capital Improvements Plan, the basic public facility needs of the City are the regular construction and maintenance of infrastructure such as roads, bridges, and drainage systems. These projects are planned for funding over a five year time frame to minimize fiscal impacts. • Two new satellite fire stations are needed to ensure safe response''times. • The public schools system in Atascadero needs expansion. As of May, 199r, the capacity of all elementary, junior high, and high schools was 4,542 students; however, the enrollment was 4,756 students. • The site of the new county branch library needs to be expanded to provide for library expansion and off street parking. These facilities are necessaryto meet current service standards for projected build out of the P J city, and to provide adequate infrastructure support for the anticipated expansion in housing_ as the City's population grows. The need for these facilities is documented in the City's Land Use Element of the General Plan, including revisions through December, 1992. The funding for these projects is anticipated to come from a variety.of non-CDBG sources, including utility rates, connection fees, taxes, developers impact fees, parcel tax election, State school building program, etc. 4. BRIEFLY DESCRIBE AND DOCUMENT THE OTHER SERIOUS AND BASIC NEEDS: According to the recently adopted Land Use Element, Atascadero should retain its overall character and rural atmoshphere with the long-term protection of the environment as a primary guiding criteria for public policy decisions. The most challenging aspect of this need is to reverse the strip commercial image of the city. This is to be accomplished by adhering to a comprehensive planning process that preserves and protects the character of the community at the same time as protecting the flora, fauna, and countryside. In addition to land use policies which provide for concentrations of D13N1IC:APSHHC\A7'ASCV93N1:1 1)8.A"1:S 6 Activity Description 1993 CDBG Application City of Atascadero ACTIVITY DESCRIPTION 11. DETAILED ACTIVITY DESCRIPTION: The proposed Community Development Block Grant Program (CDBG) activity is the acquisition and rehabilitation of new facility for the North County Women's Resource Center's Domestic Violence Shelter site and facility. Acquisition of the site will provide long-term financial stability for the Women's Shelter, bypassing high rent payments and, therefore, providing more resources to stabilize and increase the level of necessary supportive services. Rehabilitation of the Shelter is also proposed as an activity to serve more domestic violence victims, especially the physically handicapped and senior victims heretofore unserved. Rehab will also mitigate health and safety problems such a; replacing the leaky roof; correct plumbing and electrical system deficiencies, installation of weatherization measures, and the retrofit of one bathroom and bedroom for handicapped accessibility. The proposed emergency shelter site for victims of domestic violence is a duplex home at a confidential location within the city limits of Atascadero (ref. Map Section). There are two, three bedroom units separated by two car garages on a 150' x 150' flag lot. According to Atascadero's Community Development Director, Henry Engen, the Shelter is an allowed use consistent with the underlying zoning designation (Exhibit 13). There are six bedrooms, two kitchens, two bathrooms, and two living rooms. One of the six bedrooms will be converted to on-site office space that can also serve as a private counseling area. Due to the nature of the services at the shelter, security and confidentiality must always be considered. This building is perfect for remodeling to fit all of the shelter's confidentiality and priority needs. The building is not highly visible from the streetbecause of the "flag lot" configuration. A six foot fence already exists on three sides and a front side will be constructed to further guarantee privacy. The (California Youth Authority (CYA) has offered to construct a children's play area; the Economic Opportunity Commission will weatherize the facility to make it more energy efficient; and the local Kiwanis have pledged to plant fast growing trees and construct a car port to screen the property and victim's vehicles from an adjacent two-story apartment building and enhance privacy. Benefit to the Targeted Income Group This project will provide 100% benefit to Targeted Income Group (TIG) households (earning less than 80% of County median income). Residents in a domestic violence shelter are typically in the lowest Target Income Group (earning less than 50% of County median income) but for purposes of this application we will estimate that 50% of the residents served DIM;C:AI'SIIIIC\ATASCV93ACTDES.ATS Activity Description 1993 CDBG Application City of Atascadero will be in the lowest TIG . Women's Shelter residents' incomes are established from information obtained from all potential residents at initial intake (Exhibit 3) and then verified. It is important to understand that victims of domestic violence are, traditionally, isolated and economically dependent women and their children who seek shelter from their batterer after a crisis of violence. These individuals seeking Shelter services have no resources, financial or otherwise, or they would have chosen other options. The State Department of Housing and Community Development has recognized this fact by identifying the acquisition and rehabilitation of a domestic violence shelter as an activity that serves the "limited clientele" of battered women and their children and thus assumes 100% TIG. Significance of Need Addressed Compared to Other Needs € As stated in the Needs Section of this application, the Land Use Element of the General Plan and the Capital Improvements Plan outline some of the City's other needs. These needs include basic city operations such as the construction and maintenance of infrastructure items such as roads, bridges, schools, and fire stations. The current capacities of these systems are sufficient for the existing demands. Improvements are planned to be phased in over five year time frames. None of the other identified needs has the health and safety ramifications presented by the dire circumstances in which the shelter program finds itself. If the shelter is unable to purchase a permanent site with CDBG funds, the program would have to severely limit its services or, possibly, close its doors. The loss of the North_County Women's Shelter would have many unforeseen ripple effects throughout the community. Furthermore, the Housing Element states that the City will encourage and support housing opportunities for special needs groups and government assisted housing programs. While the City has consistently addressed housing needs in general, it recognizes the urgency of the housing needs of a special needs group -- the victims of domestic violence -- by applying for this funding. The health and safety needs of its citizens is of upmost importance to the City. The Shelter addresses not only the immediate health and safety needs of victims of domestic violence and their children, but the Shelter's supportive programs work to break the vicious generational "cycle of violence." The needs that will be addressed by the proposed program are the serious public health and safety problems that are the result of situations of domestic violence. These health and safety problems include: death, physical injury, mental health consequences for both victim DII\I i C:AI'SIIIIC\ATASC\93AC"1'DI:S.ATS 0 00F3� i Activity Description 1993 CDBG Application City of Atascadero and children, and substance abuse. Purchase and rehabilitation of the Women's Shelter will permanently address these serious health and safety needs by providing: 1. A permanent emergency shelter for victims of domestic violence guaranteed by deed restriction for a minimum of 30 years. The immediate availability of a shelter away from the batterer for victims and their children is essential to their safety and well- being. 2. Handicapped accessibility to domestic violence shelter. The rehabilitation of the emergency Shelter site will include ramps for access to the building and widening of doors, hallways, and facilities in one bathroom and bedroom to accommodate the needs of a wheelchair-bound individual. 3. Financial stability for the Women's Shelter Program which will facilitate the continued provision of domestic violence supportive services. The secondary effect of purchase of the site is the elimination of exorbitant $18,000 per year rent payments which will now allow for the continuation of needed services which were at risk. The dramatic reduction and potential elimination of the HCD Emergency Shelter Program rent payment funds would require diversion of otherfunding to rent, . seriously jeopardizing the provision of support services by Spring of 1994. Furtherance of State Objectives The proposed CDBG activity would further the following State objectives: 1. Correction of health and safety deficiencies by guaranteeing the provision of emergency shelter to victims of domestic violence and their children including physically handicapped persons and senior citizens. 2. Correction of health and safety deficiencies by financially stabilizing the Women's Shelter and facilitating the increase and continuation of critical supportive services provided to domestic violence victims in order to prevent recurrence of violence. 3. Promote energy conservation with the provision of weatherization measures including attic insulation, weatherstripping, and water heater insulation. DBNI i C:\PSIDIC\ATASC\93ACIVES.ATS Activity Description 1993 CDBG Application City of Atascadero PROGRAM DESIGN AND EFFECTIVENESS Detailed Cost Estimate The cost of acquiring the identified property is $249,000., plus an estimated $48,500 in rehabilitation work. Two independent real estate companies, and , were consulted regarding the property acquisition proce. They both verified the reasonableness of the purchase price based on comprable sales and sales experience, as demonstrated by their letters of Opinion of Value included in Exhibit 1. The escrow fees will be donated by Homestead Title. The title insurance, architectural, and legal costs related to the acquisition are based on estimates provided by People's Self-Help Housing Corporation, a local non-profit organization with over 20 years experience in housing development (Exhibit 17). _ F The home rehabilitation costs are based upon a professional inspection and a work specification write-up and cost estimate performed by Greg Lampman, a licensed and insured general contractor specializing in rehabilitation work with over 14 years of experience. A resume included with the cost estimate demonstrates his vast experience in housing rehabilitation. (Exhibit 2) All write-ups are based on historical bid data and all work in the write-ups is designed to eliminate the need for relocation with careful thought to the timing of required utility shut-offs and the prevention of hazards to children. HCD was contacted to confirm the fact that prevailing wage rates do not apply to this work. A licensed, insured general contractor will be selected by State-approved procurement process to complete the rehabilitation activities. Experience and references in the completion of roofing, residential remodeling, and other activities identified in the work write up (Exhibit 2) will be used as a selection criteria. The following chart represents the amounts and sources of funding (fully detailed in the "Other Sources of Assistance" section following this narrative committed to the Women's Shelter activity: Acquisition Price $249, 000 CDBG Escrow/Title Policy 2, 500 Homestead Title, CDBG Legal 500 CDBG Architect 2 , 500 CDBG Building Permits XXX City weatherization XXXXX EOC General Rehabilitation 48, 500 CDBG Cable Service Donation x,xxx Falcon Cable TV Children' s Center Construction XXXXXX CYA Painting or play yard?? XXXXXX Kiwanni's DBN1',C:APSnnC\ATASC\93ACTDES.ATS 00001 �� Activity Description 1993 CDBG Application City of Atascadero maybe build storage shed XX Board of Realtor donate something XX WRC Community Thrift Store XX WRC Total $303, 000 Site Control Assurance L. Kent Williams, the owner of the identified site agreed to sell the property to the NCWRC Domestic Violence Shelter. A lease with an Option to Purchase Agreement meeting HCD requirements was negotiated between the seller and the NCWRC timed to coincide with CDBG Program funding availability (Exhibit 1). A Preliminary Title Report was also obtained at the time of purchase negotiations. In order to preserve the contidentiaNty of the site's location, any identifying references from the report have been deleted. (Elhijit 1) Degree of Governmental Approval The proposed activity is the acquisition and rehabilitation of the existing 'property and construction of one additional structure. No additional levels of governmental approval (e.g., use permit approval, etc.) are required, as indicated by the letter Henry Engen, the . City's Community Development Director (Exhibit 13). The Shelter is an appropriate use for the zoning of the property. The City of Atascadero supports the use of this site as a shelter. CDBG Program Implemenation Although the property will ultimately be purchased and operated as a domestic violence shelter by the Women's Shelter Program, the City of Atascadero intendsto contract with Peoples' Self-Help Housing Corporation, a non-profit housing developer'with extensive Community Development Block Grant program administration and contract compliance experience, to supervise the site acquisition, rehabilitation, and all related administrative activities. HCD procurement guidelines will be followed. Peoples' Self-Help Housing Corporation has indicated its willingness to assist the City with these tasks (Exhibit 17). A detailed milestone schedule follows: • Property Negotiations/Option Agreement Completed 0 Rehabilitation Inspection/Estimates Completed • Preliminary Appraisal/Opinion of ValueCompleted DIM I C:A1 S1U1C\ATASCV93ACTDES.ATS Activity Description 1993 CDBG Application City of Atascadero • Matching funds & contributions committed Completed • HCD Awards CDBG Funds to City of Atascadero 7/l/93 • HCD and City Enter Into Grant Agreement 10/1/93 • City Procures Contractor for CDBG Implementation 11/1/93 • City Satisfies Grant Agreement Conditions Including Environmental Assessment 12/1/93 • City Requests Release of Funds/PAR 12/1/93 • NCWRC Exercises Option to Purchase/Opens Escrow 3/l/94 • Escrow Closes/Property Transfers to NCWRC /Regulator Agreement Records 4/1/94 • Volunteer Coordination for Play Area, Carport, Landscape and Painting Begins 5/l/94 • Rehab Procurement/Contractor Selection Begins 7/1/94 • Rehab/Construction "Notice to Proceed" 8/15/94 • Rehab/Construction completion & inspection 3/31/95 • CDBG Closeout 6/30/95 DOMESTIC VIOLENCE SHELTER SERVICES Meeting an Urgent Health and Safety Need The NCWRC's shelter and local law enforcement together incorporate three necessary elements that domestic violence experts recognize as an effective method to meet the health and safety problem of domestic violence. They are: DIM;C:\PSIQIC\ATASC\93AC1'DES.ATS Activity Description 1993 CDBG Application City of Atascadero 1. Emergency shelter for victims of domestic violence. The availability of a shelter for victims and their children is essential to the immediate safety and well-being of battered women and their children. 2. Domestic violence supportive services. Medical care for domestic violence injuries is often necessary. Legal assistance is needed in filing for temporary restraining orders and possibly separation or divorce. Follow-up psychological help is needed because battered victims experience emotional and debilitating psychological reactions similar to survivors of battle (post traumatic stress syndrome). Their children also suffer from the trauma of violence. Battered women and their children, after leaving the violent situation, most often have no income or have no access to family income; they often have transportation problems. In order to help victims break the cycle of violence, emergency shelter must be augmented by supportive services. 3. Laws against domestic violence strictly enforced. Law enforcement has intervened into a much greater number of domestic violence situations in recent years as the result of SB1472, a law passed by the California Legislature (1985) that requires mandatory reporting of domestic violence calls. This law also lowers the standard of evidence necessary to make a felony arrest and requires officers to inform victims of available local services. SB1472 has resulted in many more victims requesting shelter and related supportive services. Loss or severe restriction of the emergency shelter site will break the linkage of these necessary elements and will impact the effectiveness of the entire public response system. Since 1985 the NCRWC Women's Shelter goal has been to interrupt the "Cycle of Violence". and safeguard women and children from the crime of battering. The Shelter provides at no charge crisis support, emergency housing, and comprehensive services (food, clothing, transportation, counseling, advocacy, information and referral) to battered women and their endangered children, thus protecting them from immediate or potential danger in their own homes. A family may receive admission to the Shelter 24 hours a day, seven days a week. There is 24-hour crisis line that is staffed by volunteers and Shelter staff. The crisis counselor will conduct the initial screening either over the phone or at a mutually agreed-upon public place (e.g., coffee shop). At intake, the counselor will assess the situation to determine whether the family meets these basic criteria for Shelter eligibility: (1) a physically or psychologically battered woman (over 18 years) and her children (NOTE: The Shelter does not solicit men who are victims of domestic violence; however, should a man inquire, he would be housed elsewhere, and referred to the appropriate agencies.), (2) economic need ''for Shelter, (3) DBJI I C:AI'SIIIIC\ATASC\93ACTDES.A'1'8 Activity Description 1993 CDBG Application City of Atascadero immediate danger of bodily harm, (4) custody of children or no custody papers. If the domestic violence victim has a transportation problem, the counselor will also arrange transportation. Income eligibility will be established from information obtained from the Shelter resident (Exhibit 3) and all sources will be verified. The Shelter resident total household income shall not exceed 80% of median-income as established by the Department of Housing and Community Development. All Shelter services will remain ongoing at full capacity throughout the CDBG program activity. The acquisition and rehabilitation activities have been carefully designed not to interfere with the provision of services. Services offered to "break the chain of vio.nce" will be more thoroughly discussed in the section, Prevention of Problem Recurr&c( ,following are listed the immediate crisis supportive services provided to shelter residents through the NCWRC Domestic Violence Shelter. • Twenty-Four Hour a Day Crisis Hotline. The shelter maintains a 24-hour a day, seven days a week crisis hotline. A Women's Shelter volunteer/intern/staff carries a beeper at all times and can be reached by Hotline or directly by law enforcement agencies, hospitals, or victim/ witness. In one year (FY88/89), the shelter received 2,215 crisis calls from women in trouble; of those, 170 sought the safety of the shelter. • Emergency Sheltering Services to Domestic Violence Victims and Their Children. The NCWRC Domestic Violence Shelter offers emergency shelter services 24 hours per day, available through the office phone or Hotline. The House Manager is responsible for the day-to-day operation of the Shelter and resident work schedules. The Case Manager is responsible for case management and advocacy. The children are with the Childcare Specialist whenever their mothers are in group counseling and also at other selected times. All children two years or older receive therapy with the Shelter's Counselor. • Emergency Food and Clothing for Domestic Violence Victims and Children. Food and clothing are provided to all domestic violence victims while they are in the Shelter. The local community is extremely generous in donating food and clothing to the Shelter. When a domestic violence victim leaves the Shelter, she is receiving food stamps, if eligible, and she is given food supplies to start hr in her new home. The ex-resident can also return to the Shelter for additional food, if she is in need. • Emergency Response to Calls from Law Enforcement on 24-Hour Basis. The NCWRC Domestic Violence Shelter serves law enforcement agencies in the North DRNI C:APSIDIC\ATASC\93ACTDES.ATS (tl.►O0"', Activity Description 1993 CDBG Application • City of Atascadero County area -- primarily, the City of Atascadero Police Department, the Sheriff, and, to a small extent, the police departments of other cities in the area such as Paso Robles. Although the shelter's primary relationship is with the City, it has a good working relationship with all law enforcement agencies in the County. • 24-Hour a Dav Response to Domestic Violence Victims in Hospitals and Emergency Medical Treatment Facilities. The shelter serves the North County's main hospital, Twin Cities Hospital. The staff/intern/volunteer on duty asks to speak directly to the domestic violence victim, when possible, and informs the victim of Shelter services which include counseling on the phone, going to the hospital to assist the victim, bringing the victim into the Shelter or arranging other safe housing. • Emergency Transportation to the Shelter or Other Safe Locations and to Vtlk r Necessary Services. The shelter provides or arranges transportation for all domestic violence victims entering the Shelter who do not have their own cars. The staff/volunteer/intern, in the office or on beeper duty, makes plans to meet a victim at a safe place, e.g., police station. If the victim is unsafe in her home, the person on duty makes sure law enforcement is called and the victim is then met at the police station. The organizational chart, job descriptions, and resumes in Exhibit 7 demonstrate the complexity of roles and the high level of education and experience of the Shelter Administrator, Coordinator, Manager, Counselor, Administrative Assistant, volunteers, interns and Directors. Even more important than the qualifications required of the staff is the dedication and compassion they bring to the program. These people are all highly regarded in the community, and contribute to the respct the shelter has earned. Capacity to Provide Shelter Services Many different service clubs and groups donate time, food, clothes, and other in-kind donations to the shelter. In just this last year, donations increased over 60%from almost $9,000 per year to $13,713. The NCWRC Women's Shelter Program's a capacity to provide essential; services to victims of domestic violence is clearly demonstrated by the contributions from federal, state, local, and private sources (Exhibit 6) that constitute the Shelter's ongoing budget. Due to the budget deficits and resulting cutbacks in funding to programs across the board, the shelter has been able to identify and obtain funding from a variety of agencies and programs, depending on the availability of funds. Some sources such as the Office of Criminal Justice and Planning, and the Federal Emergency Shelter Grant will not be avaiable at all times. Additionally, the shelter's sources of incomes for 1992 are listed below: • DBN1;C:AI'SIIIIC\ATASC\93ACTDES.A"I'S (y��fe �a.) Activity Description 1993 CDBG Application City of Atascadero Women's Shelter Program Annual Income Federal: Federal Emergency Management Agency (FEMA) $11,000.00 Federal Emergency Shelter Grant $32,995.00 State: Emergency Shelter Program (ESP) $ 6,049.00 Local: County of San Luis Obispo Marriage License Fees $16,485.00 ¢ Community Projects $ 8,000.00 City of Atascadero $10,000.00 Donations $13,713.11 Fundraising $ 5,303.80 Counseling $ 3,767.00 United Way $ 3,000.00 In-Kind Donations $ XXXXXXXX Total: $110,312.91 Annual Budget Detail FEDERAL • Federal Emergency Management Agency - Emergency Food and Shelter Program: $11,000 from FEMA helps the Shelter with food and shelter supplies. 0 Federal Emergency Shelter Grant (FESG): $32,995 in supplemental funds to cover rent, salaries, and other shelter expenses. This grant is a competitive application process. The NCWRC shelter program learned of the availability of extra funds in the program and applied for a grant. The grant was awarded; however, it is unlikely that such a competitive grant could be successfully obtained on a yearly basis, and therefore should not be counted in projecting the shelter's future income. DBN1 C:\PS1111C\ATASC\93AC'11)ES.ATS ll000II Activity Description 1993 CDBG Application City of Atascadero STATE • Emergency Shelter Program. Current program funding of $6,049 partially pays for the Shelter's rent and limited shelter equipment. LOCAL • City of Atascadero. In recognition that the residents of the City and its surrounding rural areas are the primary recipients of the shelters service, the City contributes $10,000 towards the shelter's operating expenses. • County Marriage License Fee. $16,485 from fee collections is deposited intq the Women's Shelter General Fund. • County of San Luis Obispo. Community projects funding from the County's General Fund, totaling $8,000, also goes toward shelter operating expenses. PRIVATE • • United Way. Designated and undesignated funds totalling $3,000 is spent on staff salaries, the children's program and payroll taxes. Fiscal year 92/93 is the first year that the NCWRC shelter obtained funds from the United Way. As the funds from OCJP and ESP have been reduced, staff has sought out, and applied for, additional funds to make up the difference of the state cutbacks. Although this is a new funding source for the NCWRC, even the United Way is not-able to provide substantial funding; each year, the United Way has a smaller pool of funds to distribute to a greater number of applicants. • Donations from Service Clubs and Individuals. Approximately $1',0,000 annually are deposited into the Women's Shelter General Fund. These funds come from private individuals and service clubs who want to make charitable contributions. In 1992, donations increased over 60% to $13,713.11. • In-Kind Donations. Over $XX,XXX in volunteer time and contributions of food, clothing, furniture, etc. are a valuable part of the overall budget. The North County Community Thrift Store donates clothes and furniture. When a shelter client needs clothes and/or furniture, she is issued vouchers by the shelter staff. Upon presenting the voucher at the thrift store, she may obtain whatever clothes or other items needed at no cost to her or the shelter. The annual value of these donations is estimated at $5,000.??? DB\1 C:\PS1H1C\ATASC\93ACTDFS.ATs Activity Description 1993 CDBG Application City of Atascadero • Counseling - The NCWRC runs a walk-in counseling clinic. Licensed, practicing MFCC's provide individual and family counseling on a sliding scale basis; these proceeds return to the NCWRC general operating fund. For 1992, this amount is 3,767. • Fundraising - Annual events, such as the "Let's Do Lunch" celebrity luncheon and annual mail campaign, brought in $5,303.80. Cooperative Agencies' Memorandums of Understanding In recognition of the services the North County Women's Resource Center Women's Shelter Program provides and the interdependency required to adequately serve the area's domestic violence victims, numerous public safety and health organizations have entered JW4 Memorandums of Understanding with the Women's Shelter (Exhibit 5). An example of those organizations whose cooperation is so necessary to implement a comprehensive array of domestic violence services include: The HOTLINE of San Luis Obispo; the Atascadero Police Department; the San Luis Obispo County Sherrif Department; and Twin Cities Hospital, and the North County Community Thrift Store. This second-hand thrift shop will accept vouchers from the shelter so that a woman may obtain, free of charge, items such as clothing and furniture. The NCWRC Women's Shelter also has a cooperative agreement with the San Luis Obispo Women's Shelter in the City of San Luis Obispo that serves the residents of the southern San Luis Obispo County area. Among other things, the North County Shelter and the San Luis Obispo Women's Shelter agree to accept each others clients.when they are overcrowded. Unfortunately, the San Luis Obispo shelter is as overcrowded as the NCWRC Women's Shelter and each rarely has the space to accept the other's overflow. Other Sources of Assistance A full range of possible funding sources for the Shelter site acquisition and rehabilitation were considered along with CDBG. Sources that proved to be infeasible included: Conventional Financing was explored at a meeting with a local bank. The Women's Shelter, because of lack of equity and it's non-profit status, would not be eligible for a loan large enough to purchase the property or to rehabilitate the existing structures (Exhibit 19). DBN1'C:AI'SIIIIC\ATASC\93AC"rDES.A'I'S Activity Description 1993 CDBG Application City of Atascadero Emergency Shelter Program (ESP) monies from Propositions 84 and 107 administered by the State Department of Housing and Community Development (HCD) were analyzed as another possible source of revenue for the activity. This allocation is already a critical portion of the NCWRC Women's Shelter budget; furthermore, the San Luis Obispo Women's Shelter and the County's Homeless Shelter are other recipients that share that allocation. However, the County's ESP allocation has dwindled from $93,000 in 1991 to just $12,000 in 1992 and will probably not continue in 1993 (Exhibit 20). McKinney Act funding through the Federal Emergency Management Agency (FEMA) and Federal Emergency Shelter Grant (FESG) Programs was also thoroughly considered as a possible source of financing the Shelter acquisition and rehabilitation. FEMA can be utilized for a variety of community needs with meals, tra&pgrtation, utility and rent payments, staff salaries, and other items eligible for funding. Because so many activities are eligible, the County's FEMA allocation is already received through the County FEMA Board's cooperative application and negotiation process by seven service agencies including the NCWRC Women's Shelter (Exhibit 20). Requesting FEMA funding larger than the Shelter's annual allocation already utilized in it's ongoing program would seriously jeopardize the critical services of the other six recipients and is, therefore, not a competitive application. The FESG is a statewid competitive application that funds shelter operations and excludes site acquisition as an eligible activity. Sources that can be utilized include; LIST OUT HERE A NARRATIVE OF WHICH PRIVATE GROUPS BARBARA HAS LINED UP Local Charitable Contributions were considered and can be utilized for a portion of the proposed activity. Even though the NCWRC receives approximately $XX,XXX a year in private donations, those funds are crucial to the ongoing shelter services. Activity specific funding has been solicited, with positive results: Homestead Title has agreed to donate the escrow and title fees associated with the purchase of the shelter site; Mr./Ms. , a local realtor, has generously agreed to donate his/her services related to the purchase, in the amount of ; the California Youth Authority has agreed to build or paint which is worth ; the Kiwanni's are going to build or paint, which is worth the Economic Opportunity Commission's Weatherization Program will install energy saving devices worth a total of ; the City of Atascadero will donate the expenses related to the annual audit of the grant and staff time associated with administering the grant; Falcon Cable has agreed to donate free cable DBN1;C:APSIIIIC\ATASCV93AC11)GS.A"1'S Activity Description 1993 CDBG Application City of Atascadero television service so that the children at the shelter have access to educational programming; the value of that donation is estimated at ; and the NCWRC itself and the North County Community Thrift Store have pledged A thorough financial analysis made it increasingly clear that the Community Development Block Grant Program was the most appropriate primary financing source for the proposed acquisition and rehabilitation activities. Without CDBG funds, the NCWRC Women's Shelter would not be able to purchase the site identified through the Planning and Technical Assistance Grant; furthermore, they would not be able to remain in the current after the lease expires. Because ESP, the funding source traditionally used for rent, has been draVatically reduced and may be discontinued, the financial stability of the Women's Sherfer Is threatened without CDBG funding to acquire a permanent site. Funds for counseling and other services cannot be siphoned away to pay rent. If the Women's Shelter were forced to dramatically reduce its shelter services, there may be no alternative for many Domestic Violence victims and their children but to stay in the war zone of their household, further endangering their lives. Local Community Support A wide spectrum of local organizations; jurisdictions; and health, law enforcement, special service and mental health agencies strongly support the NCWRC Domestic Violence Shelter and the proposed CDBG project (Exhibit 4 or 5, depending). Letters from experts in the field describing the direct health and safety impact on victims of domestic violence that would result from the loss of the emergency domestic shelter can be reviewed in Exhibit 4 of this application. Environmental Impacts The acquisition and rehabilitation of an existing building on a multi-family zoned site will encounter no environmental problems. The anticipated level of environmental clearance on the statutory checklist is "categorically excluded from NEPA and categorically excempt from CEQA". DBNt,C:APSIIIIC\ATASC\93AC"1'DES.ATS ()(}(}4t`3`t Activity Description 1993 CDBG Application City of Atascadero Leverage of Private Funds ONCE WE HAVE CONFIRMED PLEDGES, REWRITE TO REFLECT ACCORDINGLY The leverage of $XXXXXX in private funds from local contributors for the CDBG activity of shelter site acquisition and rehabilitation has already been detailed in the Other Sources of Assistance section of this application. Project specific cash contributions for the activity through the NCWRC and the in-kind donation of labor from the Kiwanis Club will complete construction of the Children's Center. The Board of Realtors will provide all labor and materials equivalent to approximately $XXXXX to construct a children's';play yard. Falcon Cable TV will donate cable television services for the education of the children at the center. In addition, discussion in "Domestic Violence Shelter Services" of the Program Deign and Effectiveness section, details more than $ that has been leveragedalf6d ongoing shelter services through private cash and in-kind contibutions and UnitedWay funding. Cost Per Household Benefited As previously detailed in the Program Design and Effectiveness section's`` Detailed Cost Estimate, the total CDBG shelter acquisition and rehabilitation activity will cost $XXXXXX. The acquisition price of the project is based upon the Purchase Agreement (Exhibit 1) between the Women's Shelter and the property owner, L. Kent Williams: An appraiser's and a real estate company's Opinion of Value (Exhibit 1) justifies the puchase price. Soft' costs (escrow fees, legal fees, Title Insurance), estimated by Peoples' Self-Help Housing Corporation, were based upon completion of similar projects. An experienced, licensed general contractors estimated the rehabilitation costs (Exhibit 2). The duration of the CDBG program activity is calculated at 24 months from July, 1993 (estimated execution date of HCD Grant Agreement) to June, 1995 (estimated CDBG close- out). The Women's Shelter maintains maximum occupancy at all times. The shelter has six bedrooms with three to four beds per room. Shelter policy dictates that only one household (mother and children) is assigned to each bedroom. Although a stay at the Shelter might range from one night to a sixty day maximum, the average stay is twelve days. As detailed in the chart below a total of 240 Target Income Group (TIG) households'will be served during the duration of the CDBG program. As previously discussed, the City can reasonably estimate that 50% of the TIG served (or 120 households) will be in the lowest income category based on the Women's Shelter's experience. In 1992, the shelter served 82 households, and 30 were turned away. In the larger facility, the shelter will be able to hold at a minimum the amount of households served plus those turned away last year. It is important to note, however, that the facilities acquired and rehabilitated during the CDBG program are permanent and will benefit a minimum of 110 TIG households a DBNI 1 C:AI'SIIIIC\ATASC\93ACTDES.A'rS 1993 CDBG Application Activity Description City of Atascadero year in perpetuity. following are calculations of the number of Targeted Income Group households to The fo g benefit from the Shelter: Households To Benefit From Shelter (24-Month Period) Total number of bedrooms: 5 Average number of households 5 Projected Average length of stay 2 weeks 5 HH (@ 1/2 mo/ea) x 24 mos 240 total Households Served Average persons per household: 1 Total persons served: 312 TOTAL VERY-LOW INCOME HOUSES OLDS050% x 40 120 20 TOTAL LOW-INCOME HOUSEHOLD Program deliver costs of $24,500 requested from CDBG equates to 7.49% of the CDBG P twit y suggested guidelines. The $26,500 in general administration funds activity, well within the requested are also within CDBG guidelines at 7.49% of activity. Prevention of Problem Recurrence Services Preventing Problem. Recurrence in the Shelter property, the North County Women's ourcor ve servicesenter will that tain In purchasing long-term financial stability and thereby maintain essential program p for example) could have been discontinued as critical dfun Supportive(E(Emergency servShelter ces t such as victim and children's were reduced and, potentially, eliminate legal assistance with counseling, referrals to financial support agencies, job re-entry, shm Temporary orar Restraining Orders and custody disputes, and husehldv o abli vi ent are even, help to break the cycle of domestic violence. If needed, domestic pgNl;G\I'SItllCAA fASC \y3AC11)ES.ATS Activity Description 1993 CDBG Application City of Atascadero assisted in court when testifying against the batterer. Facilitating the victim's self confidence and financial stability enabling her to establish a safe home away from the batterer is the best prevention of problem recurrence. Children's counseling can break the "cycle of violence" and prevent another generation of abusers and victims. The NCWRC supportive services listed below work with the domestic violence victim toward that goal of independence and self-sufficiency: 0 Counseling to Domestic Violence Victims. Individual and peer group counseling is provided to domestic violence victims by the NCWRC either through the Shelter, outreach, or referral and is available to residents, ex-residents, and TIG community members at risk of domestic violence. Individual counseling for the women is also provided in-house by the counselor, interns and other staff. As staff time permits, former residents return for individual counseling. #_ P • Business Center Which is Accessible to All Domestic Violence Victims in Need of Services. The NCWRC has a business center away from the confidential Shelter site, located at 8145 El Camino Real, in the City of Atascadero. It has easy access by bus or foot. The office is off the street behind another business which adds to the safety. The business office is used as a drop-off point for donations thereby maintaining the • secrecy of the Shelter site. Individual counseling sessions and one evening support group take place in the business office. • Counseling to the Children of Domestic Violence Victims. - Services are provided to the children of domestic violence victims';residing at the Shelter through the Children's Program. The Children's Programwas started in 1986 and has continued to grow and develop. The Shelter also has a formal counseling program for the children over two years of age. Referrals are made to appropriate agencies. In cases of suspected sexual abuse, testing is done through SART (Sexual Assault Response Team). • Court and Social Service Advocaa,for Domestic Violence Victims. The Women's Shelter Program has a policy of offering court and social service advocacy for all residents and TIG non-residents or former residents, when appropriate, and based on available staff time. The Program Coordinator gives referrals for lawyers and helps residents set up an appointment with the Domestic Violence Temporary Restraining Order Clinic. The Case Manager accompanies residents to court. At the courthouse, precautionary safety measures are taken, e.g., asking the bailiff's assistance, when deemed necessary. The Administrative Assistant is responsible for coordinating the Domestic Violence Temporary' Restraining Order Clinic and scheduling lawyers and paralegals to volunteer their time. DIM C:AI'SIIIIC\ATASC\93ACTDES.A"fS 000 �,r Activity Description 1993 CDBG Application City of Atascadero • Legal Assistance with Temporary Restraining Orders (TROs) and Custody Disputes for Domestic Violence Victims. The Women's Shelter Program provides legal assistance to TIG individuals through referrals. The need for TROs for Domestic Violence victims has become increasingly apparent. With the combined efforts of California Rural Legal Assistance, Victim/Witness, Central Coast Legal Assistant's Association, the San Luis Obispo County Bar Association, County Clerk, and Superior Court Judges, the TRO Clinic was able to open in February 1990 under the Women's Shelter Program's non-profit status. • Participation in Local Community Service Network to Ensure Appropriate Response to Domestic Violence Victim's Needs. The NCWRC Women's Shelter Program does extensive networking with local community Social Service agencies. United Way has a monthly meeting attended by representatives of all agencies which is attended by the Executive Director. San Luis Obispo Child Abuse Prevention Program's monthly meetings are attended by the Childcare Specialist. The Dept. of Social Services sponsors a monthly Homeless Service Providers meeting, attended by the Case Manager. The monthly interagency council is attended by the Executive Director. The Women's Shelter receives referrals from Hotline, hospital emergency rooms, private doctors, County Mental Health, Victim/Witness, Rape Crisis, churches, and individuals. The Shelter makes referrals to the above-mentioned agencies as well as lawyers, Sexual Assault Response Team, the Housing Authority of the City of San Luis Obispo, UVS Thrift Store, Family Support Services, Family Service Center, Beth David Counseling, Abused Children's Treatment Services and- Youth Services (Mental Health), San Luis Obispo Child Development Center, EOC Childcare Resource Center and Transitions. • Household Establishment Assistance to Domestic Violence Victims. The Women's Shelter Program provides assistance to domestic violence victims to establish a new residence. The Shelter receives generous community donations of furniture and household items, which are given to the Shelter residents. Volunteers with pickup trucks offer to assist in moving furniture. A local bed shop donates beds. Advocacy with prospective landlords is offered and transportation and child care is furnished while the mother is house hunting. Ongoing Service Funding The Women's Shelter's ability to sustain itself without CDBG funding beyond the 1992 Grant Award will be greatly enhanced since the CDBG funds are utilized for site acquisition and rehabilitation which will stabilize the Shelters funding in perpetuity. No CDBG funds are utilized for the provision of ongoing services; in fact, the elimination of the exorbitant and ever increasing rent paymentwill actually increase the Shelter's ability to provide ongoing i DBNI I C:\I'SIUIC\ATASC\93AC"IT)ES.ATS Activity Description 1993 CDBG Application City of Atascadero services. The ongoing funding of support services is discussed in great detail in the Program Design and Effectiveness section of this application. Site Regulatory Assurances As a condition of granting CDBG funds, the City of Atascadero will require the NCWRC Women's Shelter Program to enter into a Regulatory Agreement recorded on the property ensuring the provision of emergency shelter services for victims of domestic violence on the property for 30 years. The Regulator Agreement will: (a) Require that the property remain reserved for use of victims of domestic violence for at least 30 years from the date of acquisition. 3 (b) Require that if the NCWRC Domestic Violence Shelter fails to uphold its Bylaws, the property will be transferred to another non-profit who will fulfill the needs of victims of domestic violence. (c) Be monitored by the City of Atascadero Community Development Department or its designee. Additionally, compliance with the Regulatory Agreement may be monitored by representatives of the State of California. (d) State that conditions affecting the real property subject to the Agreement shall be recorded and run with the land. A draft Regulatory Agreement for the project is included in Exhibit 12 of this application. A final Agreement based on this draft will be prepared and submitted for HCD review and approval as part of the program implementation. Complementary Local Government Action. To demonstrate it's support of the proposed CDBG activity, the City of Atascadero's general funds will cover the cost of all permits and fees required for the rehabilitation and construction work. In addition, the City will donate $300 in in-kind audit expenses (Exhibit ___). The estimated fees and in-kind donations are discussed in greater detail in the Other Sources of Assistance section of this application. DBM I C:\PSIDIC\ATASC\93ACTDES.ATS 00010 A REPORT TO CITY COUNCIL Meeting Date: 03/23/93 CITY OF ATASCADERO Agenda Item: D-1 Through: Andy Takata, Assistant City Manager From: Lee Raboin, City Clerk SUBJECT: Amending Section 2-13.03 of the Atascadero Municipal Code as it relates to term expiration dates for City Parks & Recreation Commissioners. RECOMMENDATION: Adopt Ordinance No. 268 on second reading. BACKGROUND: On March 9, 1993, the City Council unanimously approved the introduction of Ordinance No. 268 amending term expiration dates for the City's Parks & Recreation Commissioners. This matter is back for final reading and adoption. Attachments: Ordinance No. 268 000 q f ORDINANCE NO. 263 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA AMENDING ORDINANCE NUMBER 252, SECTION 2-13.03 OF THE ATASCADERO MUNICIPAL CODE AMENDING PARKS AND RECREATION COMMISSIONER TERMS The City Council of the City of Atascadero does ordain as follows: Section 2-13 . 03 is amended to read as follows: Section 2-13.03. Members: Appointment: Terms of Office. The City Council shall appoint members of the P.** and Recreation Commission by a majority vote of the en- tire Council. There shall be seven (7 ) regular members of the Commission. The terms of four (4 ) of the regular members shall expire on September 1, 1994 , and every four (4 ) years thereafter. The terms of three (3) of the regular members shall expire on September 1, 1996, and every four (4 ) years thereafter. Vacancies on the Commission occurring other than by expiration of term shall be filled in the manner established for appointments. All members shall serve at the pleasure of the City Council. Publication: The City Clerk shall cause this ordinance to be published once within fifteen ( 15) days after its passage in the Atascadero News, a newspaper of general circulation, printed, published and circula- ted in the City in accordance with Section 36933 of the Government Code; shall certify the adopting and posting of this ordinance and shall cause this ordinance and this certification, together with proof of posting, to be entered into the Book of Ordinances of the City. Effective Date: This ordinance shall go into effect and be in full force and effect at 12 : 01 a.m. on the 31st day after its passage. ORDINANCE Page Two On motion by Councilmember seconded by Council- member , the foregoing ordinance is approved by the following roll-call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO By: ROBERT P. NIMMO, Mayor ATTEST: LEE RABOIN, City Clerk APPROVED AS TO FORM: ARTHER R. MONTANDON, City Attorney 0001017 REPORT TO CITY COUNCIL CITY OF ATASCADERO Agenda Item: n-2 Through: Andy Takata, Assistant Meeting Date: 03/23/93 City Manager From: Henry Engen, Community Development Director 4!1(,, SUBJECT: Request to support the Land Conservancy of San Luis Obispo County' s grant application for a Highway 101 Landscaping Enhancement and Gateway Signage Program. RECOMMENDATION• Approval of the attached Resolution No. 17-93 supportin% tle Land Conservancy' s Transportation Enhancement Funding Agpkcation through the County of- San Luis Obispo. BACKGROUND: The attached project proposal,accompanying Resolution No. 17-93, has been submitted by Mr. Ed Ward on the behalf of the Land Conservancy of San Luis Obispo County. They are seeking individual City' s support as a prerequisite to proceeding with an application from the County of San Luis Obispo for a Transportation Enhancement Funding Application. This program is a component of the federal Intermodal Surface Transportation Efficiency Act ( ISTEA) of 1991 . The essentials of the program are that the project must enhance the transportation experience, such as : billboard removal, historic preservation and scenic easement acquisition. They provide for grants of $300, 000 or more; 88% of which is reimbursable from the Federal Government. COMMUNITY GOALS: The City' s General Plan Technical Appendix contains a report that has previously been transmitted to Caltrans entitled Landscape Deficiency Study: US Highway 101, which identifies areas "where landscaping and screening is desired to enhance the appearance of the community from the freeway" . Moreover, the City' s General Plan calls for implementation of the freeway landscape plan prepared by the City for properties lying between E1 Camino Real and Highway 101 . Under conservation policies, the General Plan includes a policy to "Beautify the City' s entryways. The freeway, and other vehicular approaches to Atascadero shall be made more attractive through judicious application of the elements of landscaping and site development (i.e. , setbacks, building locations, signs and vacant space) . " 0001" City staff has sought, in the past, to negotiate with Caltrans to provide for more effective and aesthetic signage to identify the community and its ' assets . More recently, the Economic Round Table has focused on the need for enhancing the City' s entryway signage and has worked with the City to convince Caltrans of the need to resolve this problem. PROPOSED LAND CONSERVANCY PROJECT: Project description attached to the Resolution proposes to develop the regional landscape design theme for the 101 corridor while creating distinctive solutions for each town and rural sector along Highway 101 . Similarly, original graphics for communication of "place and regional features" is proposed. In speaking to project sponsors, staff stressed that Atascadero would generally support the goals in the work program given the policy language in the City' s General Plan, but that there would need to be a local consultation, review and approval process before any qpecific projects were to be implemented in the City. FISCAL IMPACT• At this point the sponsors are proposing a project which would cost $300, 00, overall, 88% federal monies and 12% local. It is proposed that the City of Atascadero' s share be tentatively kept at approximately $2, 000 per year. The County would administer the project. HE:ph Encls : Draft Resolution No. 17-93 RESOLUTION NO. 17-93 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO SUPPORTING THE LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY' S FUNDING APPLICATION FOR A HIGHWAY 101 CORRIDOR AESTHETIC ENHANCEMENT PROJECT FOR THE TRANSPORTATION ENHANCEMENT ACTIVITIES PROGRAM UNDER THE INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT OF 1991 WHEREAS, the United States Congress has enacted the Intermodal Surface Transportation Efficiency Act of 1991, which is intended to provide over $200 million federal dollars over a six year period as matching funds to local, state and federal agencies and nonprofit entities for transportation enhancement activities; and WHEREAS, the California Department of Transportation has established the procedures and criteria for reviewing p:ojDsals, and is required to submit to the California TransportationCommis- sion a list of recommended projects from which the recipients will be selected; and WHEREAS, the City of Atascadero' s General Plan includes imple- mentation of a proposed landscaping plan for Highway 101, which has been prepared and incorporated in the General Plan; and iWHEREAS, the City has long been desirous of, providing for enhanced and attractive community entryway signage; and WHEREAS, the Land Conservancy of San Luis Obispo County has prepared a project proposal to further such ends County-wide; and WHEREAS, the Council of Atascadero supports such goals subject to consultation, review and approval of the project proposals specific to the City of Atascadero; and WHEREAS, the Land Conservancy is in need of support by local Resolutions for submission to the San Luis Obispo Council of Governments and County of San Luis Obispo as Administering Agent; NOW THEREFORE, the Council of the City of Atascadero resolves as follows : 1 . Supports the filing of an application by the Land Con- servancy for the Transportation Enhancement Activities Program for consideration for funding. 2 . Designates the Community Development Director as repre- sentative for the City in undertaking) this project proposal. Resolution No. 17-93 Page 2 On motion by Councilman , and seconded by Council- man , the foregoing resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO t By: ROBERT P. NIMMO, Mayor ATTEST: EE RAB it Clerk L IN O , City APPROVED AS TO FORM: ARTHER MONTANDON, City Attorney APPROVED AS TO CONTENT: HENRY ENGEN, Director Community Development 00011'.1 Land Conservancy of San LLl1S Obispo County TRANSPORTATION ENHANCEMENT FUNDING APPLICATION A HIGHWAY 101 CORRIDOR AESTHETIC ENHANCEMENT PROJECT PROPOSAL I. OVERALL PROJECT Description: Design and implement both a regional thematic and community tailored. landscaping, and informational signage approach within the 101 corridor Right-of-Way and Use of plant materials and landscape design to:immediate foreground. Develop a integrated jurisdictional approach to conserve the Use of plant materials and landscape design to:aesthetic resource inherent in the rural and town landscapes within the larger corridor viewshed. Implementation would be scheduled over several funding cycles. Justification: Enhance the aesthetic experience of moving through The Ccunty's major corridor space and enjoyment of its landscape amenities for both residents andgtravelers. Enhance awareness and appreciation of the diversity of the region's physical settings and. communities within the corridors. Communicate a helpful, friendly, and pleasant message to visitors and travelers. Essentially an investment in quality of life fundamental to residents and an important visitor economy. Opportunities: While formally unpublished, a number of the 101 Aesthetic Resource Study recommendations have been incomorated in public policy. This completed study of the entire Highway 101 corridor and its viewsheds, encompasses extensive analysis and citizen involvement in defining attributes and character of its rural and town landscapes, and strengths and weaknesses of developed change. The study provides the means for focusing on design specifics and to build on its supporting foundation. Active design and implementation participation by Cal Trans District 5 Office offers opportunity for cooperative partnership with jurisdictions to jointly establish a landscape design and approach to informational signage that reflects a local "look" as much as a Cal Trans "look". And the opportunity to pool landscape funds. Cal Trans Adopt-A-Highway Program could be a model for resident and business involvement in landscape planting to help reduce project costs. Achieving a common context for jurisdictional policy ends such as design guidelines, scenic easements and greenbelts, and effective use of a variety of means to achieve larger ends d represent an opportunity for effective partnership. II. PROJECT GOALS & TASKS Landscape Design 1. Create a regional landscape design theme to the 101 corridor, incorporating existi.ng landscaping with the new. �. Create a distinctive palette for each town and rural sector within a regionally unified theme framework. �. L, . 7i) X 06 • In Lit is 0hIspO. A -� 3406 0 Goals: Use of plant materials and landscape design to: a. Provide a unity and style that expresses the "look" of SLO County; b. Express the natural diversity of the region's landscapes; c. Strengthen town sense-of-place through distinctive design and "gateway" plantings; d. Enhance aesthetic enjoyment through seasonal changes, continuity of plant materials, framing views, screening lower quality views, and softening of hard development edges; and e. Improve the integration of the highway with its larger rural and town landscapes by softening highway R.O.W. fence lines. I Introduce an ecological approach to landscape design and its implementation with use of native plants, including grasses and other "appropriate sustainable plants (net necessarily endemics). Goals: Ultimately provide sustainability by use of plants with low water and. maintenance requirements, and a better "fit" with regions's natural plant communities. Signage Design 4. Create a unified architectural expression to all informational signage (except Cal Trans signage), billboards,place and feature signs, and screen fencing. 5. Design of original graphics for communication of place and regional features (i.e. dunes, wine country, etc.) 5. Develop a strategy to both remove and consolidate billboards, and an alternative architectural and graphic integration of business advertising of direct informational relevance to travelers and visitors. Goals: a. Eventually eliminate the negative scenic impacts of excessive billboards and or collective disjunctive design; b. Lessen the considerable costs of removing billboards; c. Create a positive and distinctive architectural and graphic style to signage; d. Uniquely communicate major regional features to visitors; and e. Strengthen sense of place. Viewshed Context 7. Designation of critically needed scenic easements and costs, initial landowner contact. S. Definition of town greenbelts and basis for implementing. ?. Critique and refinement of 101 aesthetic resource study recommendation. for 00W " "I jurisdictions. Testing of rural design guidelines; refinement and broadening where necessary regarding "fitting" new development into rural landscapes. 10. Coordinate results of this grant with existing public policy to obtain Scenic Highway Designation (Highway 101 in SLO County now eligible). Goals: a. Maintain distinctions between town and countryside and separation between towns; b. Maintain major scenic views; c. Conserve aesthetic resource associated with town and rural character as essence of region's physical amenities and "look"; d. Achieve greater fit of development with its physical settings; and e. Obtain Scenic Highwav status for the corridor for prestige and visitor economy contribution. III. APPROACH AND COSTS S 1. Assemble a design team including Cal Trans designers, with needed talents and skills to complete the defined tasks within one year. The County Government as public sponsor and The Land Conservancy are responsible for management of project. 2. Conduct community workshops for response to design ideas and vision for the corridor and determine whether the benefits justify the costs of implementation. 3. Directly connect the major overall project task components - landscape, signage, and viewshed with its implementation costs and requirements; treat as distinct projects that can be phased over several years. 4. Tailor project implementation to jurisdictional differences in situations and needs. 5. The first funding cycle for 1993 is proposed to carry out all the project design tasks and landscape design implementation for extensive jurisdictional screening needs (as defined in the Hwy 101 Aesthetic Resource Study). This Phase 1 of the overall project would be for a two year period, with additional implementation funding applied for August 1, 1994 and. subsequent funding cycles thereafter. Total project costs are tentatively estimated to be S300.000. Federal monies provide for 88% of total project costs with the local share of 12% required as cash. Phase 1 would have a $36,000 local share. It is suggested that jurisdictional shares be kept at approximately $2,000 per year for cities and S8,000 per year for the County. 0001" ,