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HomeMy WebLinkAboutCC_2019_05_28_AgendaPacket CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, May 28, 2019 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Newsom ROLL CALL: Mayor Moreno Mayor Pro Tem Bourbeau Council Member Fonzi Council Member Funk Council Member Newsom APPROVAL OF AGENDA: Roll Call Recommendation: Council: 1. Approve this agenda; and 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. PRESENTATIONS: 1. Proclamation recognizing May 2019 as Foster Care Awareness Month A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the Consent Calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) City Council Regular Session: 6:00 P.M. Page 1 of 138 1. City Council Draft Action Minutes – May 14, 2019 and May 15, 2019  Recommendation: Council approve the May 14, 2019 and May 15, 2019 Draft City Council Meeting Minutes. [City Clerk] 2. April 2019 Accounts Payable and Payroll  Fiscal Impact: $1,855,508.44  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for April 2019. [Administrative Services] 3. Atascadero Tourism Business Improvement District (ATBID) Board Appointment of Three Board Members to Fill Vacancies  Fiscal Impact: None.  Recommendation: Council appoint to the ATBID Advisory Board, Jack Mahar for a term expiring June 30, 2020 and Jacki Dawson and Tom O’Malley for terms expiring June 30, 2021. [City Manager] 4. Atascadero Tourism Business Improvement District (ATBID) Annual Assessment  Fiscal Impact: None.  Recommendations: Council: 1. Approve the ATBID Annual Report. 2. Adopt Draft Resolution declaring intent to levy an annual Business Improvement District assessment on lodging businesses within the Atascadero Tourism Business Improvement District, and set a public hearing for June 11, 2019. [City Manager] 5. Parking & Business Improvement Area (PBIA) Assessment  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution, declaring intent to levy an annual Downtown Parking and Business Improvement Area assessment, and set a public hearing for June 11, 2019. [City Manager] 6. Adoption of Atascadero Transit’s Title VI Plan 2019-2022  Fiscal Impact: The City of Atascadero benefits from Federal Transit Administration capital and operating assistance funding. Federal funds could be withheld from Atascadero Transit should the City fail to submit a Title VI Plan.  Recommendation: Council adopt Draft Resolution approving the Title VI Plan and Limited English Proficiency Plan for Atascadero Transit services. [Public Works] 7. Annexation of the La Plaza Mixed-Use Project into Community Facilities District 2005-1, Annexation No. 19 - 6300, 6320, 6420, 6450, 6490, and 6500 El Camino Real (Parcel Map AT 17-0088)  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution, declaring its intention to annex territory, into Community Facilities District 2005 -1 (Public Services) and to authorize the levy of special taxes therein – City of Atascadero Community Facilities District 2005-1 Annexation No. 19 (6300, 6320, 6420, 6450, 6490, and 6500 El Camino Real: Parcel Map AT 17 -0088). [Community Development] Page 2 of 138 UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at (805) 470-3400, or cityclerk@atascadero.org.) B. PUBLIC HEARINGS: None. C. MANAGEMENT REPORTS : 1. Amendments to Fee Schedule  Fiscal Impact : There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide the services.  Recommendation : Council adopt Draft Resolution adopting amended fees and deposits to offset costs incurred in planning services and a schedule of fees and charges for City services. [Administrative Services] D. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor Moreno 1. City Selection Committee 2. County Mayors Round Table 3. Economic Vitality Corporation, Board of Directors (EVC) 4. SLO Council of Governments (SLOCOG) 5. SLO Regional Transit Authority (RTA) Mayor Pro Tem Bourbeau 1. City / Schools Committee 2. City of Atascadero Finance Committee 3. Integrated Waste Management Authority (IWMA) 4. SLO County Water Resources Advisory Committee (WRAC) Council Member Fonzi 1. Air Pollution Control District 2. Atascadero Basin Ground Water Sustainability Agency (GSA) 3. City of Atascadero Design Review Committee 4. SLO Local Agency Formation Commission (LAFCo) Page 3 of 138 Council Member Funk 1. City of Atascadero Finance Committee 2. Homeless Services Oversight Council 3. League of California Cities – Council Liaison Council Member Newsom 1. California Joint Powers Insurance Authority (CJPIA) Board 2. City / Schools Committee 3. City of Atascadero Design Review Committee 4. Visit SLO CAL Advisory Committee E. INDIVIDUAL DETERMINATION AND / OR ACTION: (Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager F. ADJOURN Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitt ed at this public hearing will be distributed to the Council and available for review in the City Clerk's office. Page 4 of 138 City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING The City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m. Council meetings will be held at the City Hall Council Chambers, 6500 Palma Avenue, Atascadero. Matters are considered by the Council in the order of the printed Agenda. Regular Council meetings are televised live, audio recorded and videotaped for future playback. Charter Communication customers may view the meetings on Charter Cable Channel 20 or via the City’s website at www.atascadero.org. Meetings are also broadcast on radio station KPRL AM 1230. Contact the City Clerk for more information at cityclerk@atascadero.org or (805) 470-3400. Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall business hour s at the Front Counter of City Hall, 6500 Palma Avenue, Atascadero, and on our website, www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the City Clerk's office. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City , please contact the City Manager’s Office or the City Clerk’s Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, “COMMUNITY FORUM”, the Mayor will call for anyone from the audience having business with the Council to approach the lectern and be recognized. 1. Give your name for the record (not required) 2. State the nature of your business. 3. All comments are limited to 3 minutes. 4. All comments should be made to the Mayor and Council. 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present This is the time items not on the Agenda may be brought to the Council’s attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24 hours prior to the meeting. Digital presentations must be brought to the meeting on a USB drive or CD. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and ther eafter, no further public comments will be heard by the Council. Page 5 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 1 of 8 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, May 14, 2019 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) REGULAR SESSION – CALL TO ORDER: 6:00 P.M. Mayor Moreno called the meeting to order at 6:03 p.m. and Mayor Pro Tem Bourbeau led the Pledge of Allegiance. ROLL CALL: Present: Council Members Fonzi, Funk, Newsom, Mayor Pro Tem Bourbeau and Mayor Moreno Absent: None Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Public Works Director Nick DeBar, Police Lieutenant Robert Molle, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, City Attorney Brian Pierik and Deputy City Manager/City Clerk Lara Christensen. APPROVAL OF AGENDA: MOTION: By Mayor Pro Tem Bourbeau and seconded by Council Member Fonzi to: 1. Approve this agenda; and, 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. Motion passed 5:0 by a roll-call vote. City Council Regular Session: 6:00 P.M. Page 6 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 2 of 8 PRESENTATIONS: None A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – April 23, 2019  Recommendation: Council approve the April 23, 2019 Draft City Council Meeting Minutes. [City Clerk] 2. March 2019 Investment Report  Fiscal Impact: None.  Recommendation: Council receive and file the City Treasurer’s report for quarter ending March 2019. [Administrative Services] 3. Title 9 and Title 11 Planning and Zoning Text Amendments - Annual Code Update (ZCH19-0023)  Fiscal Impact: Potential savings of staff time.  Recommendation: Council adopt on second reading, by title only, the Draft Ordinance amending the Atascadero Municipal Code, Title 9 Planning & Zoning, Section 9-1.110 Public hearings, Section 9-3.330 Nonresidential district allowable land uses, Sections 9-3.340 through 9-3.345 and 9-3.348 through 9-3.349 Property development standards, Section 9-6.112 Farm animal raising, Section 9-6.174 Seasonal or temporary sales, Section 9-12.104 Required approvals and Title 11 Subdivisions, Section 11 -4.06 Noticing of planning commission hearing on tentative map and determining this Ordinance is exempt from review under the California Environmental Quality Act. [Community Development] 4. Second Amendment to Agreement for City Attorney Legal Services  Fiscal Impact: None.  Recommendation: Council approve Second Amendment to Agreement for Legal Services with Burke, Williams & Sorensen for City Attorney Services. [City Manager] 5. Adoption of Atascadero Transit’s Title VI Plan 2019-2022  Fiscal Impact: The City of Atascadero benefits from Federal Transit Administration capital and operating assistance funding. Federal funds could be withheld from Atascadero Transit should the City fail to submit a Title VI Plan.  Recommendation: Council adopt Atascadero Transit’s Title VI Plan for 2019- 2022. [Public Works] 6. Apple Valley Assessment Districts  Fiscal Impact: Annual assessments for 2019/2020 will total $38,500 for road/drainage system maintenance and $63,000 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Apple Valley.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley) for fiscal year 2019/2020. Page 7 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 3 of 8 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley). 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 01 (Apple Valley) in fiscal year 2019/2020, and to appoint a time and place for the public hearing on these matters. 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2019/2020 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code. 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2019/2020. 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 01 (Apple Valley) for fiscal year 2019/2020. [Administrative Services] 7. De Anza Estates Assessment Districts  Fiscal Impact: Annual assessments for 2019/2020 will total $30,562 for road/drainage system maintenance and $15,875 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in De Anza Estates. The City General Fund will contribute $1,400 for the fiscal year 2019/2020 for half of the maintenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates) for fiscal year 2019/2020. 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates). 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 03 (De Anza Estates) in fiscal year 2019/2020, and to appoint a time and place for the public hearing on these matters. 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2019/2020 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code. 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2019/2020. 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 03 (De Anza Estates) for fiscal year 2019/2020. [Administrative Services] Page 8 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 4 of 8 8. Las Lomas (Woodridge) Assessment Districts  Fiscal Impact: Annual assessments for 2019/2020 will total $90,383 for road/drainage system maintenance and $64,890 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Las Lomas (Woodridge). The City General Fund will contribute $1,850 for the fiscal year 2019/2020 for 25% of the maintenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A initiating proceedings for the levy and collection of annual assessments for Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge) for fiscal year 2019/2020. 2. Adopt Draft Resolution B accepting and preliminarily approving the Engineer’s Annual Levy Report regarding the Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge). 3. Adopt Draft Resolution C declaring the City’s intention to levy and collect annual assessments within Atascadero Street and Storm Drain Maintenance District No. 02 (Woodridge) in fiscal year 2019/2020, and to appoint a time and place for the public hearing on these matters. 4. Adopt Draft Resolution D initiating proceedings for annual levy of assessments for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2019/2020 pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code. 5. Adopt Draft Resolution E for preliminary approval of the Annual Engineer’s Levy Report for the Atascadero Land scaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2019/2020. 6. Adopt Draft Resolution F declaring the City’s intention to levy and collect assessments for the Atascadero Landscaping and Lighting Maintenance District No. 02 (Woodridge) for fiscal year 2019/2020. [Administrative Services] MOTION: By Mayor Pro Tem Bourbeau and seconded by Council Member Fonzi to approve the Consent Calendar. (#A-3: Ordinance No. 620) (#A-4: Contract No. 2007-029-A-2) (#A-6: Resolution Nos. 2019-015, 2019-016, 2019-017, 2019-018, 2019-019 and 2019-020) (#A-7: Resolution Nos. 2019-021, 2019-022, 2019-023, 2019-024, 2019-025 and 2019-026) (#A-8: Resolution Nos. 2019-027, 2019-028, 2019-029, 2019-030, 2019-031 and 2019-032) Motion passed 5:0 by a roll-call vote. UPDATES FROM THE CITY MANAGER: City Manager Rachelle Rickard gave an update on projects and issues within the City. COMMUNITY FORUM: The following citizens spoke during Community Forum: None. Mayor Moreno closed the COMMUNITY FORUM period. Page 9 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 5 of 8 B. PUBLIC HEARINGS: 1. Weed Abatement – Hearing of Objections  Ex-Parte Communications:  Fiscal Impact: None. Costs of the weed abatement program are recovered through the assessments charged to non-compliant parcels that must be abated by the City Contractor. Those property owners who comply with the Municipal Code are not assessed or charged.  Recommendations: Council: 1. Hear all objections to the proposed removal of vegetative growth and/or refuse and allow or overrule any objections. 2. Authorize the Fire Chief to proceed and perform the work of abatement. [Fire Department] Ex Parte Communications Council Member Funk reported speaking with a resident concerned with being able to hire a contractor to do the abatement in time for the June 1st deadline. The remainder of the Council Members reported having no communications on this item. Fire Chief Bryson gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: None. Mayor Moreno closed the Public Comment period. MOTION: By Mayor Pro Tem Bourbeau and seconded by Council Member Fonzi to: 1. Hear all objections to the proposed removal of vegetative growth and/or refuse and allow or overrule any objections. 2. Authorize the Fire Chief to proceed and perform the work of abatement. Motion passed 5:0 by a roll-call vote. C. MANAGEMENT REPORTS: 1. Amendment to the Contract Between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees' Retirement System (CalPERS)  Fiscal Impact: None.  Recommendation: Council adopt on second reading, by title only, the Draft Ordinance authorizing the Mayor to execute an amendment to the contract between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees’ Retirement System. [Administrative Services] Deputy City Manager Christensen gave the staff report and answered questions from the Council. Page 10 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 6 of 8 PUBLIC COMMENT: The following citizens spoke on this item: None. Mayor Moreno closed the Public Comment period. MOTION: By Mayor Pro Tem Bourbeau and seconded by Council Member Funk to adopt on second reading, by title only, the Draft Ordinance authorizing the Mayor to execute an amendment to the contract between the City Council of the City of Atascadero and the Board of Administration of the California Public Employees’ Retirement System. Deputy City Manager/City Clerk Christensen read the title of the Ordinance: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, TO APPROVE AN AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF ATASCADERO. Motion passed 5:0 by a roll-call vote. (Ordinance No. 621) 2. Wastewater Rate Study and Proposed Sewer Service Rate Increases  Fiscal Impact: Approving staff recommendations has the potential to generate an estimated $350,000 in additional revenue from sewer service charges collected in FY19/20. The recommendations will also approve additional total expenditures of up to $20,000 related to the Proposition 218 majority protest process ($5,000) and wastewater rate study professional services and support activities ($15,000) from the Wastewater fund in the current fiscal year.  Recommendations: Council: 1. Receive and file report on Wastewater Rate Study. 2. Adopt Draft Resolution establishing procedures for the submission and tabulation of protests in connection with rate hearings conducted pursuant to the requirements of Proposition 218. 3. Direct staff to administer the Proposition 218 majority protest process and send out notice of the proposed increases to all property owners connected to the municipal sanitary sewer syste m. 4. Set a Public Hearing on July 9, 2019 for the City Council’s consideration of the proposed wastewater rate increases. 5. Approve a budget amendment and authorize the Director of Administrative Services to appropriate $5,000 from the Wastewater Fund for costs related to the Proposition 218 majority protest process. 6. Approve a budget amendment and authorize the Director of Administrative Services to appropriate an additional $15,000 from the Wastewater Fund to professional services related to wastewater rate study and support activities. [Public Works] Page 11 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 7 of 8 Public Works Director DeBar gave the staff report and answered questions from the Council. Clayton Tuckfield, Tuckfield & Associates, presented the Wastewater Rate Study to the Council and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Mike Shaw Mayor Moreno closed the Public Comment period. MOTION: By Mayor Pro Tem Bourbeau and seconded by Council Member Fonzi to: 1. Receive and file report on Wastewater Rate Study. 2. Adopt Draft Resolution establishing procedures for the submission and tabulation of protests in connection with rate hearings conducted pursuant to the requirements of Proposition 218. 3. Direct staff to administer the Proposition 218 majority protest process and send out notice of the proposed increases to all property owners connected to the municipal sanitary sewer system. 4. Set a Public Hearing on July 9, 2019 for the City Council’s consideration of the proposed wastewater rate increases. 5. Approve a budget amendment and authorize the Director of Administrative Services to appropriate $5,000 from the Wastewater Fund for costs related to the Proposition 218 majority protest process. 6. Approve a budget amendment and authorize the Director of Administrative Services to appropriate an additional $15,000 from the Wastewater Fund to professional services related to wastewater rate study and support activities. Motion passed 5:0 by a roll-call vote. (Resolution No. 2019-033) D. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS: The following Council Members made brief announcements and gave brief update reports on their committees since their last Council meeting: Mayor Moreno 1. County Mayors Round Table Mayor Pro Tem Bourbeau 1. City / Schools Committee 2. City of Atascadero Finance Committee 3. Integrated Waste Management Authority (IWMA) Council Member Funk 1. Homeless Services Oversight Council Page 12 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 14, 2019 Page 8 of 8 Council Member Newsom 1. Visit SLO CAL Advisory Committee E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURN Mayor Moreno adjourned the meeting at 7:32 p.m. MINUTES PREPARED BY: ______________________________________ Lara K. Christensen Deputy City Manager / City Clerk APPROVED: Page 13 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 15, 2019 Page 1 of 2 SPECIAL MEETING ATASCADERO CITY COUNCIL Wednesday, May 15, 2016, 6:00 P.M. City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) DRAFT MINUTES CALL TO ORDER: 6:00 P.M. Mayor Moreno called the meeting to order at 6:04 p.m. and led the Pledge of Allegiance. ROLL CALL: Present: Council Members Fonzi, Funk, Newsom, Mayor Pro Tem Bourbeau and Mayor Moreno Absent: None Staff Present: City Manager Rachelle Rickard, Administrative Services Director Jeri Rangel, Public Works Director Nick DeBar, Police Chief Jerel Haley, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, City Attorney Brian Pierik and Deputy City Manager/City Clerk Lara Christensen. Strategic Planning 2019-2021 Council Goals and Action Plan  Fiscal Impact: The two-year budget is based on the goals developed through the strategic planning process. While there is no direct impact as a result of the approval of this work plan, future budgets are based on these goals, and specific projects may require the expenditure of funds or additional resources.  Recommendations: Council: 1. Review, discuss, amend and provide feedback on 2019 -2021 City of Atascadero Draft Action Plan. 2. Discuss Other Council Topics raised during th e Strategic Planning Workshop if time permits. [City Manager] City Manager Rickard reported this was a follow-up to the Strategic Planning Workshop held in January and led the Council and staff through discussions of the 2019 -2021 City of Atascadero Draft Action Plan. Page 14 of 138 ITEM NUMBER: A-1 DATE: 05/28/19 Atascadero City Council May 15, 2019 Page 2 of 2 Mayor Moreno recessed the meeting at 8:09 p.m. Mayor Moreno reconvened the meeting at 8:19 p.m. with all present. Council and staff continued to review and discuss the Draft Action Plan. Mayor Moreno recessed the meeting at 9:20 p.m. Mayor Moreno reconvened the meeting at 9:32 p.m. with all present. Council and staff continued to review and discuss the Draft Action Plan. Following discussion on the Draft Action Plan, City Manager Rickard noted that the 2019-2021 City of Atascadero Draft Action Plan would be finalized based on the feedback provide by the City Council and be brought back for review and approval at a future meeting. ADJOURNMENT: Mayor Moreno adjourned the meeting at 10:55 p.m. to the next Regular Session on Tuesday, May 28, 2019. MINUTES PREPARED BY: ______________________________________ Lara K. Christensen Deputy City Manager / City Clerk APPROVED: Page 15 of 138 isBSaffii^l'>a2»-7ESnli^BsfeAtascadero City CouncilStaff Report - Administrative Services DepartmentApril 2019 Accounts Payable and PayrollRECOMMENDATION:Council approve certified City accounts payable, payroll and payroll vendor checksfor April 2019.DISCUSSION:Attached for City Council review and approval are the following:PayrollChecks #34321 -34344Direct DepositsChecks # 34345 - 34364Direct DepositsAccounts PayableDated 4/1/19 - 4/30/19 Checks # 160074 -160361& EFTs 3273 - 3298Dated 4/4/19Dated 4/18/19$TOTAL AMOUNTFISCAL IMPACT:Total expenditures for all funds is12,526.53269,981.9312,005.33266,287.611,294,707.04$ 1,855,508.44$ 1,855,508.44CERTIFICATION:The undersigned certifies that the attached demands have been released forpayment and that funds are available for these demands.fLP/t.n^(?Jnyangel, Directoyof Administrative ServicesATTACHMENT:April 2019 Eden Warrant Register in the amount of $ 1,294,707.04ITEM NUMBER: A-2DATE: 05/28/19Page 16 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160074 04/01/2019 ANTHEM BLUE CROSS HEALTH 168,980.14Payroll Vendor Payment 160075 04/01/2019 LINCOLN NATIONAL LIFE INS CO 1,562.97Payroll Vendor Payment 160076 04/01/2019 MEDICAL EYE SERVICES 1,723.46Payroll Vendor Payment 160077 04/01/2019 PREFERRED BENEFITS INSURANCE 8,683.70Payroll Vendor Payment 160078 04/04/2019 FRANCHISE TAX BOARD 202.50Accounts Payable Check 160079 04/04/2019 WCJ PROPERTY SERVICES 607.50Accounts Payable Check 160080 04/04/2019 WEX BANK - 76 UNIVERSL 9,702.59Accounts Payable Check 160081 04/04/2019 WEX BANK - WEX FLEET UNIVERSAL 5,429.14Accounts Payable Check 160082 04/04/2019 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 160083 04/04/2019 ATASCADERO POLICE OFFICERS 1,209.75Payroll Vendor Payment 160084 04/04/2019 ATASCADERO PROF. FIREFIGHTERS 948.60Payroll Vendor Payment 160085 04/04/2019 MASS MUTUAL WORKPLACE SOLUTION 6,260.50Payroll Vendor Payment 160086 04/04/2019 NATIONWIDE RETIREMENT SOLUTION 566.11Payroll Vendor Payment 160087 04/04/2019 NAVIA BENEFIT SOLUTIONS 1,730.18Payroll Vendor Payment 160088 04/04/2019 SEIU LOCAL 620 831.31Payroll Vendor Payment 160089 04/04/2019 VANTAGEPOINT TRNSFR AGT 106099 349.12Payroll Vendor Payment 160090 04/04/2019 VANTAGEPOINT TRNSFR AGT 304633 4,376.05Payroll Vendor Payment 160091 04/04/2019 VANTAGEPOINT TRNSFR AGT 706276 60.00Payroll Vendor Payment 3273 04/05/2019 ANTHEM BLUE CROSS HSA 8,134.61Payroll Vendor Payment 3274 04/05/2019 STATE DISBURSEMENT UNIT 209.54Payroll Vendor Payment 3275 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,667.70Payroll Vendor Payment 3276 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 33,104.68Payroll Vendor Payment 3277 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,459.67Payroll Vendor Payment 3278 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,784.06Payroll Vendor Payment 3279 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,669.60Payroll Vendor Payment 3280 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,945.18Payroll Vendor Payment 3281 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,648.42Payroll Vendor Payment 3282 04/05/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,003.04Payroll Vendor Payment 3283 04/09/2019 RABOBANK, N.A.45,543.11Payroll Vendor Payment 3284 04/09/2019 EMPLOYMENT DEV DEPARTMENT 12,952.18Payroll Vendor Payment 3285 04/09/2019 EMPLOYMENT DEV. DEPARTMENT 1,999.62Payroll Vendor Payment 160092 04/12/2019 A & R CONSTRUCTION 8,147.00Accounts Payable Check 160093 04/12/2019 MICHAEL AHART 6.48Accounts Payable Check 160094 04/12/2019 ALAMEDA ELECTRICAL DISTRIBUTOR 94.82Accounts Payable Check 160095 04/12/2019 ALLIANT INSURANCE SERVICES INC 314.00Accounts Payable Check 160096 04/12/2019 AMERICAN WEST TIRE & AUTO INC 397.01Accounts Payable Check 160097 04/12/2019 AT&T 289.03Accounts Payable Check 160098 04/12/2019 ATASCADERO HAY & FEED 1,457.50Accounts Payable Check 160099 04/12/2019 ATASCADERO PICKLEBALL CLUB,INC 233.70Accounts Payable Check 160100 04/12/2019 ATASCADERO YOUTH FOOTBALL 1,137.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 17 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160101 04/12/2019 ATM ADVANTAGE PLUS 125.00Accounts Payable Check 160102 04/12/2019 DYLAN T. AZEVEDO 414.00Accounts Payable Check 160103 04/12/2019 BASSETT'S CRICKET RANCH,INC.191.28Accounts Payable Check 160104 04/12/2019 BEAR MARKET RIOT, LLC 450.00Accounts Payable Check 160105 04/12/2019 KEITH R. BERGHER 517.50Accounts Payable Check 160106 04/12/2019 BERRY MAN, INC.527.05Accounts Payable Check 160107 04/12/2019 C3 CONSTRUCTION & DEVELOPMENT 3,843.31Accounts Payable Check 160108 04/12/2019 CA BUILDING STANDARDS COMM.141.30Accounts Payable Check 160109 04/12/2019 CA DEPT OF TAX AND FEE ADMIN.2,416.00Accounts Payable Check 160110 04/12/2019 CALPORTLAND COMPANY 1,599.36Accounts Payable Check 160111 04/12/2019 CARQUEST OF ATASCADERO 101.14Accounts Payable Check 160112 04/12/2019 CHARTER COMMUNICATIONS 1,804.40Accounts Payable Check 160113 04/12/2019 CINDY CHAVEZ 32.48Accounts Payable Check 160114 04/12/2019 LARA CHRISTENSEN 57.42Accounts Payable Check 160115 04/12/2019 KATHLEEN J. CINOWALT 112.00Accounts Payable Check 160116 04/12/2019 CITY OF ATASCADERO 795.50Accounts Payable Check 160117 04/12/2019 COAST LINE DISTRIBUTING 293.95Accounts Payable Check 160118 04/12/2019 COBAN TECHNOLOGIES, INC.521.04Accounts Payable Check 160119 04/12/2019 COMPETITIVE EDGE DISTRIBUTING 687.96Accounts Payable Check 160120 04/12/2019 COPWARE, INC.840.00Accounts Payable Check 160121 04/12/2019 MIGUEL A. CORDERO 100.00Accounts Payable Check 160122 04/12/2019 CRYSTAL SPRINGS WATER 108.48Accounts Payable Check 160123 04/12/2019 CUESTA POLYGRAPH 500.00Accounts Payable Check 160124 04/12/2019 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 160125 04/12/2019 GREG C. CUNNINGHAM 275.00Accounts Payable Check 160126 04/12/2019 DARRYL'S LOCK AND SAFE 85.00Accounts Payable Check 160127 04/12/2019 SHARON J. DAVIS 227.50Accounts Payable Check 160128 04/12/2019 NICHOLAS DEBAR 300.00Accounts Payable Check 160129 04/12/2019 DEEP BLUE INTEGRATION, INC.230.00Accounts Payable Check 160130 04/12/2019 DEPARTMENT OF CONSERVATION 592.71Accounts Payable Check 160131 04/12/2019 DESTINATION TRAVEL NETWORK 190.00Accounts Payable Check 160132 04/12/2019 DIVISION OF STATE ARCHITECT 679.50Accounts Payable Check 160133 04/12/2019 DOCUTEAM 138.96Accounts Payable Check 160134 04/12/2019 PHILIP DUNSMORE 300.00Accounts Payable Check 160135 04/12/2019 ED'S FLYMEAT LLC 46.95Accounts Payable Check 160136 04/12/2019 ESCUELA DEL RIO 780.00Accounts Payable Check 160137 04/12/2019 FAILSAFE TESTING, LLC 700.00Accounts Payable Check 160138 04/12/2019 FARM SUPPLY COMPANY 21.43Accounts Payable Check 160139 04/12/2019 FEDEX 403.73Accounts Payable Check 160140 04/12/2019 FEDEX OFFICE 271.13Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 18 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160141 04/12/2019 FERRELL'S AUTO REPAIR 247.50Accounts Payable Check 160142 04/12/2019 FOOD FOR LESS 147.17Accounts Payable Check 160143 04/12/2019 ALAN W. & CAROL M. FOSS 344.07Accounts Payable Check 160144 04/12/2019 GAMETIME 209,625.12Accounts Payable Check 160145 04/12/2019 GAS COMPANY 814.51Accounts Payable Check 160146 04/12/2019 GEM AUTO PARTS 42.63Accounts Payable Check 160147 04/12/2019 BRADLEY A. HACKLEMAN 384.00Accounts Payable Check 160148 04/12/2019 HAMNER, JEWELL & ASSOCIATES 4,262.77Accounts Payable Check 160149 04/12/2019 HANLEY AND FLEISHMAN, LLP 1,572.50Accounts Payable Check 160150 04/12/2019 HEALTHY FIREFIGHTERS USA, INC.4,170.00Accounts Payable Check 160151 04/12/2019 HELIXSTORM, INC.1,188.00Accounts Payable Check 160152 04/12/2019 HINDERLITER, DE LLAMAS 300.00Accounts Payable Check 160153 04/12/2019 HOME DEPOT CREDIT SERVICES 1,625.88Accounts Payable Check 160154 04/12/2019 IRON MOUNTAIN RECORDS MGMNT 89.16Accounts Payable Check 160155 04/12/2019 J. CARROLL CORPORATION 224.23Accounts Payable Check 160156 04/12/2019 JK'S UNLIMITED 9,971.50Accounts Payable Check 160157 04/12/2019 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 160158 04/12/2019 JOURNAL PLUS MAGAZINE 1,000.00Accounts Payable Check 160159 04/12/2019 LAYNE LABORATORIES, INC.1,161.01Accounts Payable Check 160160 04/12/2019 LEE WILSON ELECTRIC CO. INC 226.79Accounts Payable Check 160161 04/12/2019 LENHARDT ENGINEERING, INC.746.55Accounts Payable Check 160162 04/12/2019 LERNO CONSTRUCTION, INC.12.05Accounts Payable Check 160163 04/12/2019 MARJORIE LORENZ 40.25Accounts Payable Check 160164 04/12/2019 BECKY MAXWELL 51.97Accounts Payable Check 160165 04/12/2019 MBS LAND SURVEYS 3,500.00Accounts Payable Check 160166 04/12/2019 MEDPOST URGENT CARE-ATASCADERO 240.00Accounts Payable Check 160167 04/12/2019 LEVI K. MEEKS 78.00Accounts Payable Check 160168 04/12/2019 MID-COAST MOWER & SAW, INC.83.74Accounts Payable Check 160169 04/12/2019 MINER'S ACE HARDWARE 381.75Accounts Payable Check 160170 04/12/2019 MISSION UNIFORM SERVICE 254.62Accounts Payable Check 160171 04/12/2019 RICKY D. MONTIJO 300.00Accounts Payable Check 160172 04/12/2019 MV TRANSPORTATION, INC.12,264.63Accounts Payable Check 160173 04/12/2019 MWI ANIMAL HEALTH 53.25Accounts Payable Check 160174 04/12/2019 NBS 6,665.40Accounts Payable Check 160175 04/12/2019 NORTH COAST ENGINEERING INC.3,226.46Accounts Payable Check 160176 04/12/2019 NUTRIEN AG SOLUTIONS, INC.2,118.71Accounts Payable Check 160177 04/12/2019 OFFICE DEPOT INC.317.24Accounts Payable Check 160178 04/12/2019 O'REILLY AUTOMOTIVE, INC.87.19Accounts Payable Check 160179 04/12/2019 RON OVERACKER 567.00Accounts Payable Check 160181 04/12/2019 PACIFIC GAS AND ELECTRIC 26,968.62Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 19 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160182 04/12/2019 PACIFIC GAS AND ELECTRIC 2,500.00Accounts Payable Check 160183 04/12/2019 PASO ROBLES ICE COMPANY 603.25Accounts Payable Check 160184 04/12/2019 JUSTIN L. PETERSON 46.00Accounts Payable Check 160185 04/12/2019 PRAXAIR DISTRIBUTION, INC.46.85Accounts Payable Check 160186 04/12/2019 PROCARE JANITORIAL SUPPLY,INC.1,107.62Accounts Payable Check 160187 04/12/2019 PROSOUND BUSINESS MEDIA, INC.99.00Accounts Payable Check 160188 04/12/2019 QUINCY ENGINEERING, INC.9,619.39Accounts Payable Check 160189 04/12/2019 SHIRLEY L. RADCLIFF-BRUTON 523.20Accounts Payable Check 160190 04/12/2019 RAINBOW MEALWORMS,INC.163.23Accounts Payable Check 160191 04/12/2019 RAINSCAPE, A LANDSCAPE SVC CO.7,878.17Accounts Payable Check 160192 04/12/2019 JERI RANGEL 300.00Accounts Payable Check 160193 04/12/2019 RICK ENGINEERING COMPANY 8,027.45Accounts Payable Check 160194 04/12/2019 RACHELLE RICKARD 500.00Accounts Payable Check 160195 04/12/2019 MICHELLE R. ROGERS 388.50Accounts Payable Check 160196 04/12/2019 SAN LUIS POWERHOUSE, INC.810.00Accounts Payable Check 160197 04/12/2019 THE SHERWIN-WILLIAMS COMPANY 22.66Accounts Payable Check 160198 04/12/2019 JOHN C. SIEMENS 143.50Accounts Payable Check 160199 04/12/2019 SITEIMPROVE, INC.4,000.00Accounts Payable Check 160200 04/12/2019 SLO CO AIR POLLUTION CTRL DIST 406.70Accounts Payable Check 160201 04/12/2019 GENE S. SMITH 13.38Accounts Payable Check 160202 04/12/2019 SPEAKWRITE, LLC.533.29Accounts Payable Check 160203 04/12/2019 SPECIALIZED EQUIPMENT REPAIR 535.92Accounts Payable Check 160204 04/12/2019 STANLEY CONVERGENT SECURITY 333.84Accounts Payable Check 160205 04/12/2019 SUNLIGHT JANITORIAL, INC.2,285.00Accounts Payable Check 160206 04/12/2019 TURF STAR, INC.123.25Accounts Payable Check 160211 04/12/2019 U.S. BANK 25,783.31Accounts Payable Check 160212 04/12/2019 U.S. POSTMASTER 800.00Accounts Payable Check 160213 04/12/2019 ULTREX BUSINESS PRODUCTS 91.44Accounts Payable Check 160214 04/12/2019 IWINA M. VAN BEEK 460.00Accounts Payable Check 160215 04/12/2019 THOMAS F. VELASQUEZ 50.00Accounts Payable Check 160216 04/12/2019 VERDIN 18,348.74Accounts Payable Check 160217 04/12/2019 VERIZON WIRELESS 2,224.37Accounts Payable Check 160218 04/12/2019 VISITOR TELEVISION LLC 640.00Accounts Payable Check 160219 04/12/2019 VITCO FOODS 411.56Accounts Payable Check 160220 04/12/2019 WALLACE GROUP 28,264.25Accounts Payable Check 160221 04/12/2019 WISHPETS CO.177.15Accounts Payable Check 160222 04/12/2019 KAREN B. WYKE 567.90Accounts Payable Check 3286 04/18/2019 ANTHEM BLUE CROSS HSA 10,288.02Payroll Vendor Payment 160223 04/18/2019 BRANDON ALLBRIGHT 250.00Accounts Payable Check 160224 04/18/2019 VOID 0.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 20 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160225 04/18/2019 TRAVIS STITZEL 115.00Accounts Payable Check 160226 04/18/2019 HANNAH VAN DEN EIKHOF 160.00Accounts Payable Check 160227 04/18/2019 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 160228 04/18/2019 ATASCADERO POLICE OFFICERS 1,209.75Payroll Vendor Payment 160229 04/18/2019 ATASCADERO PROF. FIREFIGHTERS 948.60Payroll Vendor Payment 160230 04/18/2019 EMPLOYMENT DEV. DEPARTMENT 5,773.00Payroll Vendor Payment 160231 04/18/2019 ICMA-RC 125.00Payroll Vendor Payment 160232 04/18/2019 MASS MUTUAL WORKPLACE SOLUTION 6,210.50Payroll Vendor Payment 160233 04/18/2019 NATIONWIDE RETIREMENT SOLUTION 490.09Payroll Vendor Payment 160234 04/18/2019 NAVIA BENEFIT SOLUTIONS 1,730.18Payroll Vendor Payment 160235 04/18/2019 SEIU LOCAL 620 843.59Payroll Vendor Payment 160236 04/18/2019 VANTAGEPOINT TRNSFR AGT 106099 349.12Payroll Vendor Payment 160237 04/18/2019 VANTAGEPOINT TRNSFR AGT 304633 4,326.05Payroll Vendor Payment 160238 04/18/2019 VANTAGEPOINT TRNSFR AGT 706276 60.00Payroll Vendor Payment 3287 04/19/2019 STATE DISBURSEMENT UNIT 209.54Payroll Vendor Payment 3288 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,873.21Payroll Vendor Payment 3289 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 33,665.77Payroll Vendor Payment 3290 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,572.27Payroll Vendor Payment 3291 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,784.06Payroll Vendor Payment 3292 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,651.08Payroll Vendor Payment 3293 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,020.56Payroll Vendor Payment 3294 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,226.53Payroll Vendor Payment 3295 04/19/2019 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,047.57Payroll Vendor Payment 3296 04/23/2019 RABOBANK, N.A.44,977.94Payroll Vendor Payment 3297 04/23/2019 EMPLOYMENT DEV DEPARTMENT 12,771.11Payroll Vendor Payment 3298 04/23/2019 EMPLOYMENT DEV. DEPARTMENT 2,033.40Payroll Vendor Payment 160239 04/26/2019 29TONIGHT, CO.311.00Accounts Payable Check 160240 04/26/2019 4LEAF,INC.4,233.68Accounts Payable Check 160241 04/26/2019 AGP VIDEO, INC.2,480.00Accounts Payable Check 160242 04/26/2019 AIRFLOW FILTER SERVICE, INC.51.59Accounts Payable Check 160243 04/26/2019 ALL SIGNS AND GRAPHICS 439.62Accounts Payable Check 160244 04/26/2019 ALLIANT INSURANCE SERVICES INC 173.00Accounts Payable Check 160245 04/26/2019 ALTHOUSE & MEADE, INC.407.50Accounts Payable Check 160246 04/26/2019 AMERICAN MARBORG 115.61Accounts Payable Check 160247 04/26/2019 AMERICAN WEST TIRE & AUTO INC 20.00Accounts Payable Check 160249 04/26/2019 AT&T 866.12Accounts Payable Check 160250 04/26/2019 AT&T 988.33Accounts Payable Check 160251 04/26/2019 ATASCADERO NEWS 804.00Accounts Payable Check 160252 04/26/2019 ATASCADERO UNIFIED SCHOOL DIST 3,600.00Accounts Payable Check 160253 04/26/2019 AURORA WORLD, INC.361.88Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 21 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160254 04/26/2019 DYLAN T. AZEVEDO 138.00Accounts Payable Check 160255 04/26/2019 BAY LAUREL NURSERY 646.50Accounts Payable Check 160256 04/26/2019 CA CODE CHECK, INC.6,146.25Accounts Payable Check 160257 04/26/2019 CALPORTLAND COMPANY 804.22Accounts Payable Check 160258 04/26/2019 CARQUEST OF ATASCADERO 194.43Accounts Payable Check 160259 04/26/2019 CENTRAL CA ASA 675.00Accounts Payable Check 160260 04/26/2019 CHARTER COMMUNICATIONS 4,272.06Accounts Payable Check 160261 04/26/2019 CIO SOLUTIONS, LP 1,600.00Accounts Payable Check 160262 04/26/2019 COAST LINE DISTRIBUTING 268.32Accounts Payable Check 160263 04/26/2019 COASTAL REPROGRAPHIC SERVICES 215.28Accounts Payable Check 160264 04/26/2019 COSSIO INSURANCE AGENCY 4,475.73Accounts Payable Check 160265 04/26/2019 CREWSENSE, LLC 289.45Accounts Payable Check 160266 04/26/2019 CRYSTAL SPRINGS WATER 220.76Accounts Payable Check 160267 04/26/2019 GREG C. CUNNINGHAM 175.00Accounts Payable Check 160268 04/26/2019 DAIKIN APPLIED 3,358.53Accounts Payable Check 160269 04/26/2019 DELTA LIQUID ENERGY 753.57Accounts Payable Check 160270 04/26/2019 DEPARTMENT OF JUSTICE 965.00Accounts Payable Check 160271 04/26/2019 DICOM SOLUTIONS 7,488.63Accounts Payable Check 160272 04/26/2019 ASHLEY DONOVAN 192.56Accounts Payable Check 160273 04/26/2019 DRIVE CUSTOMS 3,648.95Accounts Payable Check 160274 04/26/2019 ECS IMAGING, INC.6,269.36Accounts Payable Check 160275 04/26/2019 EL CAMINO BUILDING SUPPLY 22.55Accounts Payable Check 160276 04/26/2019 ESCUELA DEL RIO 40.00Accounts Payable Check 160277 04/26/2019 FGL ENVIRONMENTAL 509.00Accounts Payable Check 160278 04/26/2019 FIESTA MAHAR MANUFACTURNG CORP 62.15Accounts Payable Check 160279 04/26/2019 GAS COMPANY 571.66Accounts Payable Check 160280 04/26/2019 GOVERNMENT FINANCE OFFICERS AS 225.00Accounts Payable Check 160281 04/26/2019 SCOTT GROOMER 450.00Accounts Payable Check 160282 04/26/2019 JEREL HALEY 380.48Accounts Payable Check 160283 04/26/2019 HAMNER, JEWELL & ASSOCIATES 1,398.40Accounts Payable Check 160284 04/26/2019 HART IMPRESSIONS PRINTING 193.96Accounts Payable Check 160285 04/26/2019 CAROL HASS 5.25Accounts Payable Check 160286 04/26/2019 PAM HILLEBRANDT 25.00Accounts Payable Check 160287 04/26/2019 HOST COMPLIANCE, LLC 3,907.00Accounts Payable Check 160288 04/26/2019 EVELYN R. INGRAM 313.85Accounts Payable Check 160289 04/26/2019 J. CARROLL CORPORATION 129.30Accounts Payable Check 160290 04/26/2019 K PENCE CONSULTING 861.00Accounts Payable Check 160291 04/26/2019 KEY TERMITE & PEST CONTROL,INC 305.00Accounts Payable Check 160292 04/26/2019 DENISE R. KNEESKERN 138.00Accounts Payable Check 160293 04/26/2019 KPRL 1230 AM 320.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 22 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160294 04/26/2019 KSBY COMMUNICATIONS, LLC 1,010.00Accounts Payable Check 160295 04/26/2019 COLETTE LAYTON 743.80Accounts Payable Check 160296 04/26/2019 LEE WILSON ELECTRIC CO. INC 1,708.00Accounts Payable Check 160297 04/26/2019 LIFE ASSIST, INC.1,184.96Accounts Payable Check 160298 04/26/2019 CRAIG C. LOWRIE 325.00Accounts Payable Check 160299 04/26/2019 MADRONE LANDSCAPES, INC.594.00Accounts Payable Check 160300 04/26/2019 EVELYN MAZON 252.00Accounts Payable Check 160301 04/26/2019 MBS LAND SURVEYS 6,966.45Accounts Payable Check 160302 04/26/2019 SAMUEL HENRY MCMILLAN, JR.175.00Accounts Payable Check 160303 04/26/2019 SAMUEL H. MCMILLAN, SR.50.00Accounts Payable Check 160304 04/26/2019 MEDINA LIGHT SHOW DESIGNS 500.00Accounts Payable Check 160305 04/26/2019 MEDPOST URGENT CARE-PASO ROBLE 255.00Accounts Payable Check 160306 04/26/2019 MICHAEL K. NUNLEY & ASSC, INC.1,429.80Accounts Payable Check 160307 04/26/2019 MID-COAST MOWER & SAW, INC.37.48Accounts Payable Check 160308 04/26/2019 MINER'S ACE HARDWARE 143.40Accounts Payable Check 160309 04/26/2019 MISSION UNIFORM SERVICE 389.32Accounts Payable Check 160310 04/26/2019 MONSOON CONSULTANTS 19,230.00Accounts Payable Check 160311 04/26/2019 MUFG UNION BANK, N.A.2,656.00Accounts Payable Check 160312 04/26/2019 NASSAU-SOSNICK DISTRIBUTION CO 440.16Accounts Payable Check 160313 04/26/2019 PAUL NETZ 250.00Accounts Payable Check 160314 04/26/2019 NEW TIMES 523.00Accounts Payable Check 160315 04/26/2019 OFFICE DEPOT INC.2,141.37Accounts Payable Check 160316 04/26/2019 O'REILLY AUTOMOTIVE, INC.94.01Accounts Payable Check 160317 04/26/2019 ORLICK'S ROOFING 450.00Accounts Payable Check 160318 04/26/2019 PACIFIC CNTRL COAST HLTH CTRS 170.00Accounts Payable Check 160319 04/26/2019 PACIFIC GAS AND ELECTRIC 19,161.09Accounts Payable Check 160320 04/26/2019 PADRE ASSOCIATES, INC.285.00Accounts Payable Check 160321 04/26/2019 MARTIN E. PARIS 175.00Accounts Payable Check 160322 04/26/2019 PASO ROBLES SAFE & LOCK, INC.264.56Accounts Payable Check 160323 04/26/2019 CASEY J. PATTERSON 1,147.50Accounts Payable Check 160324 04/26/2019 PAVEMENT ENGINEERING, INC.11,908.75Accounts Payable Check 160325 04/26/2019 PERRY'S PARCEL & GIFT 31.70Accounts Payable Check 160326 04/26/2019 JUSTIN L. PETERSON 138.00Accounts Payable Check 160327 04/26/2019 PETTY CASH-FIRE DEPARTMENT 81.49Accounts Payable Check 160328 04/26/2019 PLACEWORKS, INC.2,222.75Accounts Payable Check 160329 04/26/2019 PROCARE JANITORIAL SUPPLY,INC.920.76Accounts Payable Check 160330 04/26/2019 RAMINHA CONSTRUCTION, INC.7,500.00Accounts Payable Check 160331 04/26/2019 S. CHAVES CONSTRUCTION, INC.49,985.00Accounts Payable Check 160332 04/26/2019 SAN LUIS POWERHOUSE, INC.647.16Accounts Payable Check 160333 04/26/2019 OSCAR CIRO SANCHEZ 493.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 23 of 138 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of April 2019 160334 04/26/2019 SERVPRO OF SLO & ATASCADERO 650.00Accounts Payable Check 160335 04/26/2019 THE SHERWIN-WILLIAMS COMPANY 54.09Accounts Payable Check 160336 04/26/2019 SLO COUNTY SHERIFF'S OFFICE 106.00Accounts Payable Check 160337 04/26/2019 RYAN SLOAN 281.00Accounts Payable Check 160338 04/26/2019 SMART AND FINAL 77.15Accounts Payable Check 160339 04/26/2019 CHRIS SMITH 26.25Accounts Payable Check 160340 04/26/2019 MARY P. SMITH 3,729.60Accounts Payable Check 160341 04/26/2019 SOUTH COAST EMERGENCY VEH SVC 1,305.96Accounts Payable Check 160342 04/26/2019 SOUZA CONSTRUCTION, INC.60,708.64Accounts Payable Check 160343 04/26/2019 BRUCE ST. JOHN 281.68Accounts Payable Check 160344 04/26/2019 STONEAGE ARTS, INC.459.99Accounts Payable Check 160345 04/26/2019 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check 160346 04/26/2019 RONALD R. TARICA 206.00Accounts Payable Check 160347 04/26/2019 THOMA ELECTRIC, INC.5,050.00Accounts Payable Check 160348 04/26/2019 TRIBUNE 1,995.00Accounts Payable Check 160349 04/26/2019 TURF STAR, INC.75.68Accounts Payable Check 160350 04/26/2019 U.S. POSTMASTER 2,200.00Accounts Payable Check 160351 04/26/2019 ULTREX LEASING 273.80Accounts Payable Check 160352 04/26/2019 IWINA M. VAN BEEK 69.00Accounts Payable Check 160353 04/26/2019 THOMAS F. VELASQUEZ 100.00Accounts Payable Check 160354 04/26/2019 VERIZON WIRELESS 399.73Accounts Payable Check 160355 04/26/2019 VINO VICE, INC.930.00Accounts Payable Check 160356 04/26/2019 W.A. DAVIDSON OF JAX, INC.553.00Accounts Payable Check 160357 04/26/2019 WALLACE GROUP 24,189.50Accounts Payable Check 160358 04/26/2019 WESTERN JANITOR SUPPLY 314.52Accounts Payable Check 160359 04/26/2019 WILKINS ACTION GRAPHICS 475.63Accounts Payable Check 160360 04/26/2019 WOOLERY, JONATHAN 78.00Accounts Payable Check 160361 04/26/2019 WULFING'S BACKGROUND & POLYGR 1,000.00Accounts Payable Check $1,294,707.04 ITEM NUMBER: A-2 DATE: 05/28/19 ATTACHMENT: 1 Page 24 of 138 ITEM NUMBER: A-3 DATE: 05/28/19 Atascadero City Council Staff Report – City Manager’s Office Atascadero Tourism Business Improvement District (ATBID) Board Appointment of Three Board Members to Fill Vacancies RECOMMENDATION: Council appoint to the ATBID Advisory Board, Jack Mahar for a term expiring June 30, 2020 and Jacki Dawson and Tom O’Malley, for terms expiring June 30, 2021. DISCUSSION: In 2013, the lodging businesses in Atascadero requested the Council establish a Tourism Business Improvement District in order to levy annual assessments that would fund tourism promotions and marketing programs to promote the City as a tourism destination. The City Council established the ATBID, appointed Board Members, and levied assessments beginning June 1, 2013. When the initial Advisory Board was appointed, it was comprised of three members serving three-year terms, and two members serving two -year terms. In 2015, the Municipal Code was changed to clarify that after the initial formation, all subsequent Board Members will serve two year staggered terms. The terms of the Board Member positions currently held by Jacki Dawson and Tom O’Malley, are set to expire on June 30, 2019. In addition, there is a vacancy to fill for the position held by prior Board Member Daniel Brewer which will expire on June 30, 2020. Once Board Member terms are close to expiring, the ATBID’s Rules and Procedures lay out the nomination process that must be followed. Before the expiration of terms, a letter is mailed out to each Lodging Business notifying them of a meeting for the purpose of making nominations for the Board seats that are scheduled to be vacant in July. At this meeting, lodging business owners are nominated and a written ballot election determines the nominees to be recommended to the City Council. The results of the nomination meeting are then forwarded to the City Clerk to be placed on the Council’s agenda as a recommendation for filling the Board vacancies. The Atascadero Municipal Code § 3-16.07 (b) states that membership on the ATBID Board is limited to Lodging Business owners or employees or other representatives holding the written consent of a Lodging Business owner within the ATBID area who has fully paid its assessment at the time of the appointment, and remain fully paid during the term of the membership on the Board. Page 25 of 138 ITEM NUMBER: A-3 DATE: 05/28/19 This year, letters were mailed out to each of the Lodging Businesses on February 21, 2019, and the Lodging Business nomination meeting was held April 17, 2019. The lodging owners present at the nomination meeting selected Jacki Dawson and Tom O’Malley to fill two year terms expiring June 30, 2021 and Jack Mahar to fill the vacancy with a remaining term expiring June 30, 2020 to be recommended to the City Council for appointment to the ATBID Board. FISCAL IMPACT: None. ALTERNATIVE: Council may reject the recommendation of the lodging business owners and request a new recommendation from the lodging business owners. ATTACHMENTS: None. Page 26 of 138 ITEM NUMBER: A-4 DATE: 05/28/19 Atascadero City Council Staff Report – City Manager’s Office Atascadero Tourism Business Improvement District (ATBID) Annual Assessment RECOMMENDATIONS: Council: 1. Approve the ATBID Annual Report. 2. Adopt Draft Resolution declaring intent to levy an annual Business Improvement District assessment on lodging businesses within the Atascadero Tourism Business Improvement District, and set a public hearing for June 11, 2019. DISCUSSION: The City of Atascadero established the Atascadero Tourism Business Improvement District (ATBID) to levy annual assessments under the Parking and Business Improvement Area Law of 1989, by adopting Title 3, Chapter 16 of the Atascadero Municipal Code in April 2013. The activities to be funded by the assessments, on lodging businesses within the ATBID, are tourism promotions and marketing programs to promote the City as a tourism destination. The formation and operation of a Tourism Busi ness Improvement District is governed by the California Streets & Highways Code (Section 36500 et. Seq.). The budget for the ATBID is submitted in conjunction with the City’s annual budget. The City Council appointed ATBID Advisory Board Members to serve at the pleasure of the Council. The Advisory Board is made up of lodging business owners or employees, or other representatives holding the written consent of a lodging business owner within the ATBID area. The Streets & Highways Code requires that the Advisory Board provide a report to the City Council annually for the expenditure of funds derived from the assessment paid by lodging businesses within the City. The annual report must identify: (1) proposed activities, programs and projects for the fiscal year; (2) the approximate cost of such activities, programs and projects for the fiscal year; (3) the amount of surplus or deficit Page 27 of 138 ITEM NUMBER: A-4 DATE: 05/28/19 revenues carried over from a previous fiscal year; and (4) contributions received other than assessments. The annual report must meet the requirements of the California Streets and Highway Code §36533. The City Council may approve the report as filed or may modify any particular contained in the report and approve it as modified. After the approval of the report, the City Council is required to adopt a Resolution of Intention, and set a date and time for a public hearing. The purpose of the public hearing is to receive public comment prior to the assessment being collected. Staff is proposi ng that the hearing be conducted at the next regular City Council meeting scheduled for June 11, 2019. FISCAL IMPACT: None. ALTERNATIVE: The City Council may modify the Annual Report before approval. ATTACHMENTS: 1. ATBID Annual Report 2. Draft Resolution Page 28 of 138 ITEM NUMBER: A-4 DATE: 05/28/19 ATTACHMENT: 1 ATBID Annual Report Fiscal Year 2019-2020 (Pursuant to Streets & Highways Code Section 36533) 1. Proposed activities, programs and projects for the fiscal year:  Contract services o Marketing Firm o Administration Services  Marketing Plan  Maintenance of Visual Assets o Photography & Content o Creative Services  Digital Marketing o Website Content & Updates (i.e., Visit Atascadero; VisitSLOCAL) o Social Media  Advertising o Print & Promotional Items o Digital o Reactive Opportunities  Public Relations o Group FAM (familiarization tours for journalists, tour operators and meeting & event coordinators) o Individual Journalist Hosted Itineraries o Press Releases  Tour & Travel o Collaboration with CCTC FAMs o Collaboration with Visit CA FAMs o Collaboration with Visit SLOCAL FAMs  Consumer Outreach o Event Sponsorships Opportunities o Event Marketing o Email Marketing  Administration of TBID fund 2. Approximate cost of such activities, programs and projects for the fiscal year:  $311,020 3. Amount of fund balance as of June 30, 2019 is projected to be $278,350. 4. Estimated fund balance for June 30, 2020 is projected to be $256,830. 5. Contributions received other than assessments:  Estimated interest income of $6,240 for fiscal year 2018/19.  Estimated interest income for fiscal year 2019/20 is budgeted at $5,500. Page 29 of 138 ITEM NUMBER: A-4 DATE: 05/28/19 ATTACHMENT: 2 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO DECLARING ITS INTENTION TO LEVY AN ANNUAL ASSESSMENT ON LODGING BUSINESSES WITHIN THE ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT, PURSUANT TO STREETS & HIGHWAYS CODE SECTION 36500 ET.SEQ. WHEREAS, the City Atascadero (“City”) has formed the Atascadero Tourism Business Improvement District, pursuant to Section 26500 of the Streets & Highways Code of the State of California; and WHEREAS, the City Council has received an annual report pursuant to Section 36533 of said Code; and WHEREAS, the City Council has approved said report and is required to adopt a resolution of intention pursuant to Section 36534. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The City Council hereby declares its intent to levy and collect assessments within the Atascadero Tourism Business Improvement District for Fiscal Year 2019-20. SECTION 2. The ATBID includes all of the lodging businesses, including hotels, motels, bed and breakfasts, and each business defined as a “hotel” in Section 3-3.02 of Chapter 3 (Transient Occupancy Tax) of the Atascadero Municipal Code (“Lodging Businesses”) within the corporate boundaries of the City. SECTION 3. The activities to be funded by the levy of assessments against Lodging Businesses within the ATBID are tourism promotions and marketing programs to promote the City as a tourism destination and projects, programs, and activities that benefit Lodging Businesses located and operating within the boundaries of the ATBID. The proposed activities will primarily be targeted at increasing transient stays at Lodging Businesses. SECTION 4. The City Council sets June 11, 2019, as the date of the public hearing on the levy of assessments. The public hearing will be held at 6:00 p.m. or as soon thereafter as practicable, in the City of Atascadero Council Chambers, 6500 Palma Ave., Atascadero, California 93422. SECTION 5. A protest may be made orally or in writing by any owner of a Lodging Business that is within the ATBID boundaries and subject to the ATBID assessment. Written protests must be received by the City Clerk, City of Atascadero, before the close of the public hearing and may be delivered or mailed to the City Clark, Atascadero, 6500 Palma Ave., Atascadero, California 93422. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing. Page 30 of 138 ITEM NUMBER: A-4 DATE: 05/28/19 ATTACHMENT: 2 SECTION 6. Further information regarding the proposed ATBID may be obtained from the City Manager’s Office, City of Atascadero, 6500 Palma Ave., Atascadero, CA 93422. SECTION 7. The City Clerk is directed to provide notice of the public hearing on the proposed ATBID by causing this resolution to be published once in a newspaper of general circulation in the City not less than seven days before said hearing. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of May, 2018. On motion by Council Member _______________ and seconded by Council Member ______________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO ___________________________________ Tom O’Malley, Mayor ATTEST: ___________________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ___________________________________ Brian A. Pierik, City Attorney Page 31 of 138 ITEM NUMBER: A-5 DATE: 05/28/19 Atascadero City Council Staff Report – City Manager’s Office Parking & Business Improvement Area (PBIA) Assessment RECOMMENDATION: Council adopt Draft Resolution, declaring intent to levy an annual Downtown Parking and Business Improvement Area assessment, and set a public hearing for June 11, 2019. DISCUSSION: The City of Atascadero established a Downtown Parking and Business Improvement Area in 1986 (Chapter 11 of the Atascadero Municipal Code) for the purpose of acquisition, construction or maintenance of parking facilities, decoration of public places, promot ion of public events, and general promotion of business activities in the downtown area. The formation and operation of a Parking and Business Improvement Area is governed by the California Streets & Highways Code (Section 36500 et. Seq.). The assessment was reduced to $0.00 in 2010 at the behest of downtown landlords and as part of a program to encourage downtown businesses. In January 2018, staff was approached by an informal committee of downtown business owners, who expressed interest in reinstituting the full levy of the assessment for the Downtown Parking and Business Improvement Area (DPBIA). This committee spent months conducting outreach regarding the DPBIA including holding town hall meetings, sending letters and emails, and personally meeting with businesses subject to the DPBIA in order to garner support to request the Council reinstitute the full assessment. The Council reinstituted the assessment in June 2018 following a show of support from downtown business owners. In order to assist in the goals of the DPBIA, and since there had been no assessment collected since 2008, the City Council allocated $8,000 of General Fund dollars to the Marketing, Outreach and Promotions budget to help fund the DPBIA activities for Fiscal Year 2018/2019. The Streets & Highways Code requires that the “advisory board” provide a report to the City Council annually for the expenditure of funds derived from the assessment paid by businesses in the downtown area. In order to ensure adoption of the assessment prior to the beginning of the Fiscal Year, the report and Resolution of Intention are submitted Page 32 of 138 ITEM NUMBER: A-5 DATE: 05/28/19 in late May and the assessment levied annually in conjunction with the Council Meeting for review and/or approval of the City’s budget. The Chamber of Commerce serves as the advisory body and the sub-contractor to the City regarding the DPBIA. The informal committee of downtown business owners advises the Chamber of Commerce on expenditures and assists in the creation of the annual budget. The Chamber of Commerce has submitted a report identifying the proposed improvements and activities for the area, based upon the National Main Street Program's four-point approach. The report does not propose any changes to the boundaries of the DPBIA or of the assessment. The Chamber of Commerce is proposing expenditures for 2019/2020 with the Downtown Parking and Business Improvement Area funds as follows: BIA Funds requested for 2019/2020 $ 9,800 Carry over from 2018/2019 $ 0 Estimated revenue from events $ 1,000 Total Proposed Funding Available $ 10,800 2019/2020 Proposed Expenditures: Events Promotion $ 4,200 Beautification $ 4,000 Marketing $ 2,600 Total Proposed Expenditures for 2019/2020 $ 10,800 Fund Residual $ 0 There are three events held in the Downtown to help promote the downtown and strengthen the businesses in the area. One of these events, Taco Day on Traffic Way, has historically generated income for the committee through ticket sales. Income from this event is again anticipated in the 2019/2020 fiscal year in the amount of $1,000. This revenue will be collected directly by the committee and/or the C hamber of Commerce. An annual Draft Resolution of Intention, declaring the City’s intent to levy an annual Downtown Parking and Business Improvement Area assessment, and ho lding a public hearing is required by the California Streets & Highways Code for the City to levy and collect the assessments. Consistent with State law, the City Council is required to adopt a Draft Resolution of Intention and set a public hearing to receive public comment prior to the assessment being collected. Staff is proposing that the hearing be conducted at the next regular City Council meeting scheduled for June 11, 2019. FISCAL IMPACT: None. Page 33 of 138 ITEM NUMBER: A-5 DATE: 05/28/19 ALTERNATIVES: 1. The City Council may set an alternative date for the public hearing, but no later than June 25, 2019. 2. The City Council may discontinue the current program and assess a $0 fee to businesses in the District. 3. The City Council may choose not to adopt the Resolution of Intention to levy assessment, thereby discontinuing the collection of Downtown Parking and Business Improvement Area assessments. ATTACHMENTS: 1. Downtown Parking and Business Improvement Area Report and Proposed Expenditures for 2019-2020 2. Draft Resolution of Intention Page 34 of 138 ITEM NUMBER: A-5 DATE: ATTACHMENT: 05/28/19 1 Exhibit A Atascadero Main Street Downtown Parking and Business Improvement Area Annual Report for Fiscal Year 2019-2020 The California Streets and Highways Code Section 36533 requires the preparation of a report for each fiscal year for which assessments are to be levied and collected to pay the costs of improvements and activities of the Improvement Area. The report may propose changes, including, but not limited to the boundaries of the parking and business improvement area or any benefit zones within the area, the basis and method of levying the assessments, and any changes in the classification of businesses. No boundary changes are proposed for Fiscal Year 2019-2020. The boundaries are more specifically described as follows: From the south corner of Morro Road at the Highway 101 over-crossing then in the generally northwest direction immediately adjacent to Highway 101, to a point at the intersection of El Camino Real and Rosario Avenue, then easterly along Rosario Avenue, to a point at the intersection of Rosario and Palma Avenue, then easterly along Palma Avenue to the rear lot line of parcels on the east side of Traffic Way, then north along said rear lot lines to include Lot 24 of Block LA, of Atascadero, then northerly along the center line of Traffic Way, to a point, then easterly to include the presently existing National Guard Armory Property. Then to a point easterly to the intersection of West Mall and Santa Ysabel Avenue at the West Mall bridge, then southerly along Santa Ysabel Avenue to a point at the intersection of the southerly leg of Hospital Drive and Santa Ysabel Avenue, then easterly from that point to the extension of proposed Highway 41, then southwesterly to the Morro Road/Highway 101 over-crossing, point of beginning. Since 2000, the City, Community Redevelopment Agency, Chamber of Commerce, other organizations and the community have worked to strengthen the downtown business community, and implement the downtown revitalization strategy. In 2009, as the economic downturn was affecting businesses, the City Council made the decision to levy a $0 assessment on the businesses in the District. The State of California dissolved all redevelopment agencies in 2011, and the City, Chamber of Commerce, and other organizations have worked in collaboration to continue the efforts of the Community Redevelopment Agency to provide better services to and strengthen the businesses in the downtown. In 2017, an informal committee of downtown business owners formed to promote economic vitality and encourage business growth in the downtown. This committee will advise the Chamber of Commerce on expenditures and will assist in the creation of the annual budget for the Downtown Parking and Business Improvement Area (DPBIA). The Atascadero Chamber of Commerce will serve as the advisory body and the Page 35 of 138 ITEM NUMBER: A-5 DATE: ATTACHMENT: 05/28/19 1 sub-contractor to the City regarding the Downtown Parking and Business Improvement Area. The Chamber of Commerce is requesting that the City levy an assessment of 100% of the business license fee for businesses in the DPBIA. Each licensed business in the Improvement Area shall contribute to the assessment. Activiti es and improvements in the DPBIA are funded by the assessment. The proposed work plan and budget for Fiscal Year 2019/2020 is as follows: BIA Funds requested for 2019/2020 $ 9,800 Carry over from 2018/2019 $ 0 Estimated revenue from events $ 1,000 Total Proposed Funding Available $ 10,800 2019/2020 Proposed Expenditures: Events Promotion $ 4,200 Beautification $ 4,000 Marketing $ 2,600 Total Proposed Expenditures for 2019/2020 $ 10,800 Fund Residual $ 0 This report shall be filed with the City Clerk on behalf of the DPBIA for Fiscal Year 2019-2020. Page 36 of 138 ITEM NUMBER: A-5 DATE: ATTACHMENT: 05/28/19 2 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DECLARING THE CITY’S INTENT TO LEVY AN ANNUAL ASSESSMENT PURSUANT TO STREETS & HIGHWAYS CODE SECTION 36500 ET. SEQ. WHEREAS, the City of Atascadero has formed a Parking and Business Improvement Area, pursuant to Section 36500 of the Streets and Highways Code of the State of California; and WHEREAS, the City Council has received a report pursuant to Section 36533 of said Code; and WHEREAS, the City Council has approved such report and is required to adopt a resolution of intention pursuant to Section 36534; and WHEREAS, the report proposes no changes to the boundaries or assessment amounts that currently apply in said area; and WHEREAS, the report identifies the proposed improvements and activities for the area based upon the National Main Street Program four point approach, on file in the City Clerk’s Office and incorporated herein by this reference. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The City Council herby declares its intent to levy and collect assessments within the Parking and Business Improvement Area for Fiscal Year 2019-2020. SECTION 2. The area is known as the Downtown Parking and Business Improvement Area. The area is generally located in the downtown core including the area between Highway 41 on the south, Rosario Avenue on the north, Highway 101 on the west, and an irregular boundary generally along Santa Ysabel Avenue on the east. SECTION 3. Consistent with Section 36527 of the Streets and Highways Code, Ordinance No. 116 proposes the following uses of Downtown Parking and Business Improvement Area revenue: a. The acquisition, construction, or maintenance of parking facilities for the benefit of the area. b. Decoration of public place in the area. c. Promotion of public events that are to take place on or in public places in the area. d. The general promotion of business activities in the area. SECTION 4. A report, which includes a full and detailed description of the improvements and activities to be provided in the 2019-2020 fiscal year, the boundaries of the area, and the proposed assessments to be levied upon the businesses within the area for Fiscal Year 2019-2020, is on file in the City Clerk’s Office and incorporated herein by this reference. Page 37 of 138 ITEM NUMBER: A-5 DATE: ATTACHMENT: 05/28/19 2 SECTION 5. The City Council will hold a public hearing on the levy of the proposed assessment for Fiscal Year 2019-2020 on June 11, 2019 at 6:00 p.m., or sometime shortly thereafter, in the City Council Chambers, 6500 Palma Avenue, Atascadero, California. SECTION 6. Written or oral protests may be made at the hearing. The form of the protests shall comply with Sections 36524 and 36524 of the Streets and Highways Code. SECTION 7. The City Clerk is hereby directed to give notice of the public hearing by causing this Resolution to be published once in a newspaper of general circulation in the City not less than seven days before said hearing. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of May, 2018. On motion by Council Member _______________________, and seconded by Council Member _______________________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAINED: CITY OF ATASCADERO Heather Moreno, Mayor ATTEST: Lara K. Christensen, City Clerk APPROVED AS TO FORM: Brian A. Pierik, City Attorney Page 38 of 138 ITEM NUMBER: A-6 DATE: 05/28/19 Atascadero City Council Staff Report – Public Works Adoption of Atascadero Transit’s Title VI Plan 2019-2022 RECOMMENDATION: Council adopt Draft Resolution approving the Title VI Plan and Limited English Proficiency Plan for Atascadero Transit Services. DISCUSSION: Title VI of the Federal Civil Rights Act prohibits discrimination by recipients of Federal financial assistance on the basis of race, color, and national origin, including the denial of meaningful access for limited English proficient (LEP) persons. The Federal T ransit Administration (FTA) requires that all funding recipients document their compliance by submitting a Title VI Plan to the FTA regional civil rights officer once every three years. In accordance with Federal requirements, the Title VI Plan and Limited English Proficiency Plan for Atascadero Transit Services (Attachment 2) was brought before the public in a special meeting held on May 13, 2019 and was made available for public review and comment prior to its final adoption at the May 14, 2019 City Council meeting. As part of the Plan adoption process, Council must also adopt a Draft R esolution approving the plan (Attachment 1). Atascadero Transit’s Title VI Plan ensures that Atascadero Dial-A-Ride services are provided in a nondiscriminatory manner and the opportunity for full and fair participation is offered to riders and community members. Additionally, through this plan, Atascadero Transit examines the need for services and materials for person s for whom English is not their primary language and who have a limited ability to read, write, speak or understand English. ATTACHMENTS: 1. Draft Resolution 2. Title VI Plan / Limited English Proficiency Program Page 39 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE TITLE VI PLAN AND LIMITED ENGLISH PROFICIENCY PLAN FOR ATASCADERO TRANSIT SERVICES WHEREAS, the City of Atascadero receives funds from the Federal Transit Administration (FTA) for capital and operating assistance funds; and WHEREAS, the City of Atascadero provides demand response transit services within the Atascadero city limits; and WHEREAS, the City of Atascadero assures that no person or group will, on the basis of race, color, national origin or limited English proficiency be subjected to discrimination in the level and quality of transportation services, programs, or activities provided by the City, whether Federally funded or not; and WHEREAS, the City of Atascadero has prepared the Title VI Plan in accordance to FTA Circular 4702.1B; and WHEREAS, the Federal Transit Administration requires transit operators to submit a Title VI Plan update every three years as a condition of receipt of FTA funds. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. Recitals. The above recitals are true and correct. SECTION 2. Approval. The City of Atascadero’s Title VI Plan and Limited English Proficiency Program for the Atascadero Transit Services is approved. Page 40 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 1 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Atascadero held this 28th day of May, 2019. On motion by Council Member _______________and seconded by Council Member ____________, the foregoing resolution is hereby adopted in its entirety by the following vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ______________________ Heather Moreno, Mayor ATTEST: _________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ________________________ Brian A. Pierik, City Attorney Page 41 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 CITY OF ATASCADERO TITLE VI PLAN Title VI of the Civil Rights Act of 1964 DRAFT May 15, 2019 May 15, 2019 – May 14, 2022 Contact Information: Dawn Patterson, Title VI Coordinator 6500 Palma Avenue Atascadero, CA 93422 Office: 805-470-3180 Email: DPatterson@atascadero.org  To obtain services or copies in an alternate format or language, please contact Dawn Patterson at (805) 470-3180.  (Spanish) Para recibir servicios o copias en otro formato o idioma, contacte a Tess Ramirez at (805) 470-3486. Page 42 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 TITLE VI PLAN I. PLAN STATEMENT Title VI of the Civil Rights Act of 1964 prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving Federal financial assistance. Specifically, Title VI provides that "no person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance" (42 U.S.C. Section 2000d). The City of Atascadero’s (City) transit services (Atascadero Transit) is committed to ensuring that no person is excluded from participation in, or denied the benefits of its services on the basis of race, color, or national origin, as protected by Title VI in Federal Transit Administration (FTA) Circular 4702.1.B. This plan was developed to guide the City of Atascadero in its administration and management of Title VI-related activities. Title VI Coordinator Contact information: Dawn Patterson City of Atascadero / Atascadero Transit 6500 Palma Avenue Atascadero, California 93422 DPatterson@atascadero.org As of July 1, 2014, the City of Atascadero contracts with MV Transportation, Inc. for the driver services of Atascadero Transit. The contractor(s), by extension, will also assist and comply with the adopted Title VI policy. II. TITLE VI INFORMATION DISSEMINATION Title VI information posters shall be publicly displayed in the City owned Atascadero Transit facility and on the revenue vehicles. The plan information, along the contact information for the Title VI coordinator is available on the City of Atascadero website, at www.atascadero.org. Additional information relating to nondiscrimination obligation can be obtained from the Atascadero Transit Title VI Coordinator. Title VI information shall be provided to Atascadero Transit employees annually via the Employee Education form (see Appendix A) at the beginning of the calendar year. This form reminds employees of the Atascadero Transit policy statement, and of their Title VI responsibilities in their daily work and duties. During new employee Orientation, new employees shall be informed of the provisions of Title VI, and the expectations to perform their duties accordingly. All employees shall be provided with a copy of the Title VI Plan and are required to sign the Acknowledgement of Receipt (see Appendix B). Title VI information shall also be made available in non-English languages, consistent with the City’s Limited English Proficiency (LEP) plan. Page 43 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 III. SUBCONTRACTS AND VENDORS All subcontractors and vendors who receive payments from Atascadero Transit where funding originates from any federal assistance are subject to the provisions of Title VI of the Civil Rights Act of 1964 as amended. Written contracts shall contain non-discrimination language, either directly or through the bid specification package which becomes an associated component of the contract. IV. RECORD KEEPING: The Title VI Coordinator will maintain permanent records, which include, but are not limited to, signed acknowledgements of receipt from the employees indicating the receipt of the Atascadero Transit Title VI Plan, copies of Title VI complaints or lawsuits and related documentation, and records of correspondence to and from complainants, and Title VI investigations. V. TITLE VI COMPLAINT PROCEDURES How to file a Title VI Complaint? The complainant may file a signed, written complaint up to thirty (30) days from the date of the alleged discrimination. The complaint should include the following information:  Your name, mailing address, and contact information (telephone number, email address, etc.).  How, when, where and why you believe you were discriminated against. Include the location, names and contact information of any witnesses.  Other information you deem significant. The Title VI Complaint Form (see Appendix C) may be used to submit the complaint information. The complaint may be filed in writing with Atascadero Transit at the following address: Title VI Coordinator City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 DPatterson@atascadero.org NOTE: Atascadero Transit encourages all complainants to certify all mail that is sent through the U.S. Postal Service and/or ensure that all written correspondence can be tracked easily. For complaints originally submitted by facsimile, an original, signed copy of the complaint must be mailed to the Title VI Coordinator as soon as possible, but no later than 30 days from the alleged date of discrimination. What happens to the complaint after it is submitted? All complaints alleging discrimination based on race, color or national origin in a service provided by Atascadero Transit will be directly addressed by Atascadero Transit. The City shall also provide appropriate assistance to complainants, including those persons with disabilities, or who are limited in their ability to communicate in English. Additionally, the City shall make every effort to address all complaints in an expeditious and thorough manner. Page 44 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 A letter of acknowledging receipt of complaint will be mailed within thirty (30) days (Appendix D). Please note that in responding to any requests for additional information, a complainant's failure to provide the requested information may result in the administrative closure of the complaint. How will the complainant be notified of the outcome of the complaint? Atascadero Transit will send a final written response letter (see Appendix E or F) to the complainant. In the letter notifying complainant that the complaint is not substantiated (Appendix F), the complainant is also advised of his or her right to 1) appeal within seven calendar days of receipt of the final written decision from Atascadero Transit, and/or 2) file a complaint externally with the U.S. Department of Transportation and/or the FTA. Every effort will be made to respond to Title VI complaints within 30 working days of receipt of such complaints, if not sooner. In addition to the complaint process described above, a complainant may file a Title VI complaint with the following offices: Federal Transit Administration Office of Civil Rights Attention: Title VI Program Coordinator East Building, 5th Floor – TCR 1200 New Jersey Ave., SE Washington, DC 20590 VI. LIMITED ENGLISH PROFICIENCY (LEP) PLAN Atascadero Transit has developed a Limited English Proficiency Plan (LEP) to help identify reasonable steps to provide language assistance for LEP persons seeking meaningful access to City services as required by Executive Order 13166. A Limited English Proficiency person is one who does not speak English as their primary language and who has a limited ability to read, speak, write, or understand English. This plan has detailed procedures on how to identify a person who may need language assistance, the ways in which assistance may be provided, training staff, how to notify LEP persons that assistance is available, and information for future plan updates. In order to prepare this plan, the City utilized the U.S. Department of Transportation four factor LEP analysis which considers the following factors: 1) The number or proportion of LEP persons to be served or likely to be encountered in Atascadero Transit service. 2) The frequency with which LEP individuals come in contact with Atascadero Transit programs. 3) The nature and importance of programs, activities or service provided by Atascadero Transit to the LEP population. 4) The resources available to the City and overall costs to provide LEP assistance. VII. COMMUNITY OUTREACH As an agency receiving federal financial assistance, we have made the following community outreach efforts: Page 45 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 The City of Atascadero holds public meetings twice per month. At these meetings the public is welcome to attend and share in discussion with a variety of Community Outreach discussions. Additionally, Atascadero Transit works with other transit agencies in the service area and other stakeholder organizations to review and discuss the planning and has involvement in the decision making process. Atascadero Transit from time to time will provide on board survey handouts to customers for their feedback about a variety of issues. VIII. ACTIVE INVESTIGATION, LAWSUIT OR COMPLAINT The City of Atascadero has had no active investigations, lawsuits or complaints alleging discrimination on the basis of race, color or national origin. IX. BOARD DEMOGRAPHICS Atascadero Transit board of directors (the City Council) consists entirely of elected members. Therefore, this does not apply. X. EQUITY ANALYSIS FOR BUILDING SITE No operational or maintenance facilities have been constructed. Therefore, this does not apply to Atascadero Transit. XI. RESOLUTION APPROVING TITLE VI PLAN A copy of this resolution can be found in Appendix H of this Plan. Adoption is anticipated on May 14, 2019. Page 46 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX A EMPLOYEE ANNUAL EDUCATION FORM Title VI Policy No person shall, on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. All employees of Atascadero Transit (and MV Transportation Inc. as contracted for driver services) are expected to consider, respect, and observe this policy in their daily work and duties. If a citizen approaches you with a question or complaint, direct him or her to Dawn Patterson who is the Title VI Coordinator. In all dealings with citizens, use courtesy titles (i.e. Mr., Mrs., Ms., or Miss) to address them without regard to race, color or national origin. Page 47 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX B ACKNOWLEDGEMENT OF RECEIPT OF TITLE VI PLAN I hereby acknowledge the receipt of the Atascadero Transit Title VI Plan. I have read the plan and am committed to ensuring that no person is excluded from participation in, or denied the services on the basis of race, color, or national origin, as protected by Title VI in Federal Transit Administration (FTA) Circular 4702.1.B. _________________________________ Your signature _________________________________ Print your name _________________________________ Date Page 48 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX C TITLE VI COMPLAINT FORM – ATASCADERO TRANSIT Title VI of the 1964 Civil Rights Act requires that “No person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.” If you feel you have been discriminated against in the City of Atascadero services, please provide the following information in order to assist us in processing your complaint and send it to: Please print clearly: Name: ___________________________________________________________________ Address: _________________________________________________________________ City, State, Zip Code: _______________________________________________________ Telephone Number: _______________(home) _______________(cell) _______________ (work) Email Address: ____________________________________________________________ Person discriminated against: _________________________________________________ Address of person discriminated against: ________________________________________ City, State, Zip Code: _______________________________________________________ Please indicate why you believe the discrimination occurred: ______ Race ______ Color ______ National Origin What was the date of the alleged discrimination? ________________________________ Where did the alleged discrimination take place? ________________________________ Please explain as clearly as possible what happened and how you believe you were discriminated against. Indicate who was involved. : _________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ Please list any and all witnesses’ names and phone numbers: _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ Page 49 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 Have you previously filed a Title VI complaint with this agency?  Yes  No Have you filed this complaint with any other Federal, State, or local agency, or with any Federal or State court?  Yes  No If yes, check all that apply:  Federal Agency  Federal Court  State Agency  State Court  Local Agency Please provide a contact person at the agency/court where the complaint was filed. Name: ______________________________________________________ Title: ________________________________________________________ Agency: _____________________________________________________ Address: _____________________________________________________ Telephone: ___________________________________________________ Please attach any documents you have which support your complaint. Then date and sign this form and send to the Title VI Coordinator at: Dawn Patterson, Title VI Coordinator City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 _________________________________ _________________________________ Your signature Date _________________________________ Print your name Page 50 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX C TITLE VI COMPLAINT FORM – ATASCADERO TRANSIT Título VI de la Ley de Derechos Civiles de 1964 requiere que “a ninguna persona en los Estados Unidos por motivos de raza, color u origen nacional, será excluido de la participación en, ni se le negarán los beneficios de, o ser objecto de discriminación en cualquier programa o actividad que reciba asistencia financiera federal.” Si usted siente que ha sido discriminado en los servicios de tránsito, por favor proporcione la siguiente información para poder ayudarle en el proceso de su queja y envié la a: Nombre: _______________________________________________________________________ Dirección: ______________________________________________________________________ Ciudad, Estado, Código postal: ______________________________________________________ Número de Teléfono: ______________(casa) ______________(celular) ______________ (trabajo) Persona discriminada: ____________________________________________________________ Dirección de la persona discriminada: _________________________________________________ Ciudad, Estado, Código postal: _______________________________________________________ Favor de indicar por qué cree que la discriminación se ha producido: ______ Raza ______ Color ______ Origen Nacional ¿Cuál fue la fecha de la supuesta discriminación? ________________________________ ¿Dónde ocurrió la supuesta discriminación? _____________________________________ Por favor describe las circunstancias tal como fueron y incluye nombre(s) de persona(s) que fueron involucrados : ___________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ Por favor, haga lista de todos los testigos los nombres y números de teléfono: _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ Page 51 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 Anteriormente ha presentado una denuncia de Titulo VI con esta agencia?  Sí  No ¿Ha presentado esta queja con cualquier otro agencia local, estatal o federal, o ocon cualquier tribunal estatal Federal?  Sí  No Sí la respuesta es sí, marque todo lo que aplique:  Agencia Federal  Agencia Estatal  Corte Federal  Tribunal de Justicia Estatal  Agencia Local Favor de proporcionar información acera de una persona de contacto de la agencia/corte donde la denuncia fue presentada. Nombre: __________________________________________________________________ Titulo: ____________________________________________________________________ Organización: ______________________________________________________________ Dirección de departamento: ___________________________________________________ Teléfono de departamento: ___________________________________________________ Por favor, juntar todos los documentos que tienen que apoyar la acusación. Firma y anote la fecha abajo y envialo al Coordinador del Titulo VI en: Dawn Patterson, Titulo VI Coordinador City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 _________________________________ _________________________________ Su firma Fecha _________________________________ Escriba su nombre Page 52 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX D SAMPLE LETTER ACKNOWLEDGING RECEIPT OF COMPLAINT [Today’s Date] Ms. Jo Doe 1234 Main St. Atascadero, CA 93422 Dear Ms. Doe: This letter is to acknowledge receipt of your complaint against Atascadero Transit alleging _____________________________________________________________________. An investigation will begin shortly. If you have additional information you wish to convey or questions concerning this matter, please feel free to contact this office by telephoning Dawn Patterson at 805- 470-3180, or write to me at this address. Sincerely, Dawn Patterson Title VI Coordinator City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 Page 53 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX E SAMPLE LETTER NOTIFYING COMPLAINANT THAT THE COMPLAINT IS SUBSTANTIATED [Today’s Date] Ms. Jo Doe 1234 Main St. Atascadero, CA 93422 Dear Ms. Doe: The matter referenced in your letter of ______________ (date) against Atascadero Transit alleging Title VI violation has been investigated. (An/Several) apparent violation(s) of Title VI of the Civil Rights Act of 1964, including those mentioned in your letter (was/were) identified. Efforts are underway to correct these deficiencies. Thank you for calling this important matter to our attention. You were extremely helpful during our review of the program. (If a hearing is requested, the following sentence may be appropriate.) You may be hearing from this office, or from federal authorities, if your services should be needed during the administrative hearing process. Sincerely, Dawn Patterson Title VI Coordinator City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 Page 54 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX F SAMPLE LETTER NOTIFYING COMPLAINANT THAT THE COMPLAINT IS NOT SUBSTANTIATED [Today’s Date] Ms. Jo Doe 1234 Main St. Atascadero, CA 93422 Dear Ms. Doe: The matter referenced in your complaint of _____________ (date) against Atascadero Transit alleging ____________________________ has been investigated. The results of the investigation did not indicate that the provisions of Title VI of the Civil Rights Act of 1964, had in fact been violated. As you know, Title VI prohibits discrimination based on race, color, or national origin in any program receiving federal financial assistance. Atascadero Transit has analyzed the materials and facts pertaining to your case for evidence of the City’s failure to comply with any of the civil rights laws. There was no evidence found that any of these laws have been violated. I therefore advise you that your complaint has not been substantiated, and that I am closing this matter in our files. You have the right to 1) appeal within seven calendar days of receipt of this final written decision from Atascadero Transit, and/or 2) file a complaint externally with the U.S. Department of Transportation and/or the Federal Transit Administration at Federal Transit Administration Office of Civil Rights Attention: Title VI Program Coordinator East Building, 5th Floor - TCR 1200 New Jersey Ave., SE Washington, DC 20590 Thank you for taking the time to contact us. If I can be of assistance to you in the future, do not hesitate to call me. Sincerely, Dawn Patterson Title VI Coordinator City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 Page 55 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX G SAMPLES OF NARRATIVE TO BE DISPLAYED IN FACILITIES AND REVENUE VEHICLES Title VI Policy Title VI of the Civil Rights Act of 1964 states: “No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance.” The City of Atascadero respects civil rights and operates its programs and services without regard to race, color or national origin. The City is committed to complying with Title VI requirements in all of its programs and services. For more information on the Title VI transit obligations, contact the City as listed below. Making a Title VI Complaint Any person who believes he/she has been subjected to discrimination in the delivery of or access to public transportation services on the basis of race, color, or national origin, may file a complaint wit h Atascadero Transit. Such complaint must be filed in writing with Atascadero Transit no later than 30 days after the alleged discrimination. For information on how to file a complaint, use the form below or contact Atascadero Transit at: Dawn Patterson, Title VI Coordinator City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 (805) 470-3180 DPatterson@atascadero.org Page 56 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 Póliza Del Titulo VI Derechos Civiles del Acta del estados de 1964, ninguna persona en los Estados Unidos podrá ser excluida de participar en programas que reciben asistencia financier Federal, o negar beneficios o ser subjectos a descriminación por causa de raza, color, o orgien nacional. El sistema de tránsito de City of Atascadero respeta los derechos civi les y administra sus programas y servicios sin consideración a raza, color o grgen nacional. El Sistema de tránsito de City of Atascadero está comprometido a cumplir en todos sus programas con los requicitos del Titulo VI. Para más información de las obligaciones de tránsito del Titulo VI comuniquese con de tránsito de City of Atascadero acuerdo a la información siguiente. Para Presenter Una Queja del Título VI Qualquier persona que cree que ha sido descriminada en el servicio de o acceso a los servicios de transportación pública a base de raza, color o orgen nacional, puede presenter una queja con el sistema de tránsito do City of Atascadero. Dicha queja puede ser presentada por escrito con City a no más tardar de 30 días después de la supuesta descriminación. Para información como presenter una queja, usar la forma siguiente, o comuníquese con City a: Dawn Patterson, Coordinador del Título VI City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 (805) 470-3180 DPatterson@atascadero.org Page 57 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 APPENDIX H DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING THE TITLE VI PROGRAM AND LIMITED ENGLISH PROFICIENCY PLAN FOR ATASCADERO TRANSIT SERVICES WHEREAS, the City of Atascadero receives funds from Federal Transit Administration (FTA) for capital and operating assistance funds; and WHEREAS, the City of Atascadero provides demand response transit services within the Atascadero city limits; and WHEREAS, the City of Atascadero assures that no person or group will, on the basis of race, color, national origin or limited English proficiency be subjected to discrimination in the level and quality of transportation services, programs, or activities provided by the City, whether Federally funded or not; and WHEREAS, the City of Atascadero has prepared the Title VI program in accordance to FTA Circular 4702.1B. WHEREAS, the Federal Transit Administration requires transit operators to submit a Title VI Program Update every three years as a condition of receipt of FTA funds; and NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: The City of Atascadero’s Title VI Program and Limited English Proficiency Plan for the Atascadero Transit Services is approved. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Atascadero held this 14 th day of May, 2019. On motion by Council Member _______________and seconded by Council Member __________________, the foregoing resolution is hereby adopted in its entirety by the following vote: AYES: NOES: ABSENT: ADOPTED: CITY OF ATASCADERO ______________________ Heather Moreno, Mayor ATTEST: _________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ________________________ Brian A. Pierik, City Attorney Page 58 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 City of Atascadero Source: U.S. Census Bureau 2000 Page 59 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 ATASCADERO TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN CITY OF ATASCADERO Introduction This Limited English Proficiency (LEP) Plan has been prepared to address the City of Atascadero’s responsibilities as a recipient of federal financial assistance as they relate to the needs of individuals with limited English language skills. The plan has been prepared in accordance with Title VI of the Civil Rights Act of 1964, Federal Transit Administration Circular 4702.1B dated October 1, 2012, which states that no person shall be subjected to discrimination on the basis of race, color or national origin. Executive Order 13166, titled “Improving Access to Services for Persons with Limited English Proficiency (LEP)”, indicates that differing treatment based upon a person’s inability to speak, read, write or understand English is a type of national origin’s discrimination. It directs each federal agency to publish guidance for its respective recipients clarifying their obligation to ensure that such discrimination does not take place. This order applies to all state and local agencies which receive federal funds. Plan Summary The City of Atascadero has developed this LEP Plan to help identify reasonable steps for providing language assistance to persons with Limited English Proficiency who wish to access Atascadero Transit transportation services in Atascadero. As defined in Executive Order 13166, LEP persons are those who do not speak English as their primary language and have limited ability to read, speak, write or understand English. This plan outlines how to identify a person who may need language assistance, the ways in which assistance may be provided, staff training that may be required, and how to notify LEP persons that assistance is available. In order to prepare this plan, the City undertook the U.S. Department of Transportation (U.S. DOT) four-factor LEP analysis which considers the following: 1. The number or proportion of LEP persons in the City of Atascadero who may be served or likely to be encounter Atascadero Transit programs or service. 2. The frequency with which LEP persons come in contact with Atascadero Transit programs or services. 3. The nature and importance of programs or services provided by Atascadero Transit to the LEP population. 4. The resources available to Atascadero Transit Division and overall cost to provide LEP assistance. A summary of the results of Atascadero Transit’s four-factor analysis is in the following section. Page 60 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 Four-Factor Analysis 1. The number or proportion of LEP persons in the City of Atascadero who may be served or are likely to encounter an Atascadero Transit program, activity or service. Atascadero Transit staff reviewed the 2010 U.S. Census and current population and determined that of Atascadero’s total population of 28,310, 7.5% (2,132) of the City’s population speak a language other than English. Of this number, 790 (2.8%) have Limited English Proficiency; that is, they speak English “not well” or “not at all.” In the City of Atascadero, of those persons with Limited English Proficiency, 571 speak Spanish, 180 speak Asian and Pacific Island languages, and 39 speak other Indo-European languages. 2. The frequency with which LEP persons come in contact with Atascadero Transit programs, activities or services. Atascadero Transit assessed the frequency with which staff and drivers have, or could have contact with LEP persons. This includes documenting phone inquiries and surveying vehicle operators for requests for interpreters and translated documents. The most frequent contacts with LEP persons are with dispatchers, consisting of approximately 2% of the total call volume. Several City employees speak fluent Spanish and provide translation assistance for dispatchers as needed. Documents related to fares, service changes and rider rules are posted on the transit vehicles in both English and Spanish. Rider information guides are also written in both English and Spanish 3. The nature and importance of programs, activities or services provided by Atascadero Transit to the LEP population. Atascadero Transit provides demand response transit services within the City limits to locations as requested by the riders. Trips vary in nature, but typically include transportation for shopping, school, and medical appointments. While Atascadero Transit serves the general public, the ridership is primarily made up of seniors and persons with disabilities. The largest proportion of LEP individuals in the City of Atascadero speak Spanish. The City has 2.8% of speakers who speak English less than “very well.” Of these, 571 speak Spanish, 72% of the LEP’s represented. Other LEP persons constitute the remaining >1% of the total City population. Due to the very small representation of other foreign languages (less than 1% Asian and Pacific Islanders, other Indo-European languages and other languages), Atascadero Transit has not historically taken special language accommodation measures for those non-Spanish speaking groups. 4. The resources available to Atascadero Transit and overall cost to provide LEP assistance. Atascadero Transit has committed resources to improving access to its services and programs for LEP persons. Today, bilingual information (English/Spanish) is distributed in the following means:  Bilingual English /Spanish transit website  Bilingual English/Spanish Rider’s Guide to demand response services  Bilingual English/Spanish rider alerts  Bilingual English/Spanish customer service representatives To date, the costs associated with these efforts have been primarily associated with material production and paid by the annual Atascadero Transit budget. Page 61 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 Based on the four factor analysis, Atascadero Transit will develop its LEP Plan as outlined in the following section. Identification of LEP Population Atascadero Transit has developed several possible ways to assist in identifying LEP populations within the City, including: 1. Review prior requests for language assistance to determine if language assistance might be needed at future events or meetings. 2. Have a staff person greet participants as they arrive to Atascadero Transit sponsored events. By informally engaging participants in conversation, staff will gauge each attendee’s ability to speak and understand English. 3. Develop identification cards that indicate primary language spoken for use at Atascadero Transit meetings and events. This will assist the City in identifying language assistance needs for future meetings. 4. Survey bus drivers and dispatchers annually on their experience concerning any contacts with LEP persons during the previous year. Language Assistance Measures There are numerous language assistance measures available to LEP persons, including both oral and written services. There are also various ways in which City staff can respond to LEP persons, whether in person, by telephone or in writing.  Placement of statements in notices and publications that interpreter services are available for Atascadero Transit meetings.  Post Atascadero Transit’s Title VI Policy and LEP plan on the City of Atascadero’s website, www.atascadero.org  Survey bus drivers and dispatchers annually on their experience concerning any contacts with LEP persons during the previous year.  When an interpreter is needed for a language other than Spanish, in person or on the telephone, staff will attempt to access language assistance services from a professional translation service or qualified community volunteers.. Safe Harbor Provision The Federal Transit Authority Circular 4702.1B states: "DOT has adopted DOJ’s Safe Harbor Provision, which outlines circumstances that can provide a “safe harbor” for recipients regarding translation of written materials for LEP populations. The Safe Harbor Provision stipulates that, if a recipient provides written translation of vital documents for each eligible LEP language group that constitutes five percent (5%) or 1,000 persons, whichever is less, of the total population of persons eligible to be served or likely to be affected or encountered, then such action will be considered strong evidence of compliance with the recipient’s written translation obligations. Translation of non-vital documents, if needed, can be provided orally. If there are fewer Page 62 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 than 50 persons in a language group that reaches the five percent (5%) trigger, the recipient is not required to translate vital written materials but should provide written notice in the primary language of the LEP language group of the right to receive competent oral interpretation of those written materials, free of cost. These safe harbor provisions apply to the translation of written documents only. They do not affect the requirement to provide meaningful access to LEP individuals through competent oral interpreters where oral language services are needed and are reasonable. A recipient may determine, based on the Four Factor Analysis, that even though a language group meets the threshold specified by the Safe Harbor Provision, written translation may not be an effective means to provide language assistance measures. For example, a recipient may determine that a large number of persons in that language group have low literacy skills in their native language and therefore require oral interpretation. Staff Training The following training will be provided to Atascadero Transit staff: 1. Information on Atascadero Transit’s Title VI Procedures and LEP responsibilities 2. Description of language assistance services offered to the public 3. Documentation of language assistance requests 4. How to handle a potential Title VI/LEP complaint Outreach Techniques The City’s website provides material in both English and Spanish. The City also provides easy access to bilingual (English and Spanish) administrative staff at Atascadero City Hall during operating hours to answer questions for those LEP passengers who use Atascadero Transit. Monitoring and Updating the LEP Plan Atascadero Transit will update the LEP as required by U.S. DOT. At minimum, the plan will be reviewed and updated every three years. The most current U.S. Census data available will be used. Updates will include the following: • The number of documented LEP person contacts encountered annually. • How the needs of LEP persons have been addressed. • Determination of the current LEP population in the service area per the latest Census reports. • Determination as to whether the need for translation services has changed. • Determine whether local language assistance programs have been effective and sufficient to meet the needs of the LEP public. • Determine if Atascadero Transit’s financial resources are sufficient to fund needed language assistance.  Determine if Atascadero Transit has fully complied with the goals of this LEP Plan.  Determine whether complaints have been received concerning the failure of Atascadero Transit to meet the needs of LEP individuals. Page 63 of 138 ITEM NUMBER: A-6 DATE: ATTACHMENT: 05/28/19 2 Dissemination of Atascadero Transit’s LEP Plan A link to the Atascadero Transit LEP Plan and the Title VI Procedures is included on the City website at www.atascadero.org . This link includes access to a complaint form, both in English and Spanish. Any person or agency with internet access will be able to access and download the plan from the City website. Alternatively, any person or agency may request a copy of the plan via telephone, fax, mail, e-mail or in person and shall be provided a copy of the plan at no cost. LEP individuals may also request copies of the plan in translation to languages other than English and Spanish, which the City will provide as feasible. Questions or comments regarding the LEP Plan may be submitted to the City of Atascadero, Title VI Coordinator: Dawn Patterson City of Atascadero 6500 Palma Avenue Atascadero, CA 93422 Phone: 805-470-3180 Fax: 805-470-3181 Email: DPatterson@atascadero.org (Title VI Coordinator) Page 64 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 Atascadero City Council Staff Report – Community Development Department Annexation of the La Plaza Mixed-Use Project into Community Facilities District 2005-1, Annexation No. 19 (6300, 6320, 6420, 6450, 6490, and 6500 El Camino Real: Parcel Map AT 17-0088) RECOMMENDATION: Council adopt Draft Resolution, declaring its intention to annex territory, into Community Facilities District 2005-1 (Public Services) and to authorize the levy of special taxes therein – City of Atascadero Community Facilities District 2005-1 Annexation No. 19 (6300, 6320, 6420, 6450, 6490, and 6500 El Camino Real: Parcel Map AT 17-0088). DISCUSSION: The applicant, Z 3 LLC, is required to annex into the City’s Community Facilities District (CFD) as a condition to finalize their subdivision maps and fulfill the conditions of approval. To satisfy this requirement, the applicant has petitioned the City to annex into the CFD. The La Plaza Mixed-Use development was approved in 2018. The project is moving forward with recordation of the final map scheduled for summer 2019. In July 2004, as a key part of the adoption of the City’s Comprehensive Financial Strategy, the Council addressed the need to recover all costs associated with new residential development by directing the formation of a Community Facilities District. California law allows the formation of such districts for the purpose of recovering the cost of providing public safety services, including police and fire services, and park services for new developments. CFDs ensure that new homeowners pay special taxes in an amount equal to the actual cost of the City services they are expected to receive. Without such special taxes in place, new residential units have a negative impact on the General Fund. The Citywide CFD was established in 2005. Consistent with this policy a number of projects have been annexed into the CFD as a requirement prior to recordation of a final map. With the resolution of intention, the City and the applicant are initiating the process of annexing the development (La Plaza Mixed-Use project) into the City’s existing CFD. The La Plaza Mixed-Use project is located in the downtown and was approved in 2018. The project consists of 42 rental units on the second and third floors above ground level commercial tenant spaces. The applicant will have the option of converting the rental units into condominiums at a later date if desired. Page 65 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 The Resolution establishes the date for the public hearing to complete the annexation. The date has been set for June 25, 2019. There are no registered voters in the area being annexed so the election will be a landowner vote. Following completion of the annexation, Staff anticipates levying taxes on the parcels on which development has actually begun in the 2020-2021 tax year. The La Plaza project was conditioned to be fiscally neutral through annexation into the existing Citywide CFD. Annexation into CFD 2005-1 will satisfy the project’s conditions of approval and allow for the annexation vote to occur. A total of 42 units will be annexed into the CFD upon recordation of the project subdivision map. ALTERNATIVE: Council may refer the item back to staff for additional review and analysis. FISCAL IMPACT: None. ATTACHMENTS: 1. Draft Resolution 2. Petition to Annex into CFD 2005-1 – No. 19 (AT 17-0088) Page 66 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, DECLARING ITS INTENTION TO ANNEX TERRITORY INTO COMMUNITY FACILITIES DISTRICT NO. 2005-1 (PUBLIC SERVICES) AS ANNEXATION NO. 19, AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES THEREIN WHEREAS, the City Council of the City of Atascadero, C alifornia (the “City Council”), has previously conducted proceedings to establish a community facilities district pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, as amended (the “Act”), Chapter 2.5, Part 1, Division 2, Title 5, commencing at Section 53311, of the Government Code of the State of California, thereof designated as COMMUNITY FACILITIES DISTRICT NO. 2005-1 (PUBLIC SERVICES) (“CFD No. 2005-1”); and WHEREAS, the City Council has received a petition (including waivers) from the landowner requesting that it annex into CFD No. 2005-1 under the Act, to provide for the costs of services, and the City Council now desires to commence proceedings to annex territory into CFD No. 2005-1 as described herein; and WHEREAS, under the Act, this City Council, as the legislative body for CFD No. 2005-1, is empowered with the authority to annex territory to CFD No. 2005-1 and now desires to undertake proceedings to annex territory to CFD No. 2005-1. NOW, THEREFORE BE IT RESOLVED, by the City council of the City of Atascadero: SECTION 1. Recitals. The above recitals are true and correct. SECTION 2. Public Convenience and Necessity. This City Council hereby determines that the public convenience and necessity requires that territory be annexed into CFD No. 2005-1 in order to pay the costs and expenses for the required and authorized public services. SECTION 3. Boundaries. A general description of the territory included in the existing CFD No. 2005-1 is hereinafter described as follows: All that property and territory as originally included in the existing CFD No. 2005-1 heretofore recorded as Instrument No. 2005-037685 in the office of the County Recorder for the County of San Luis Obispo on May 9, 2005 in Book 5 at Page 11-13 of Maps of Assessments and Community Facilities Districts, to which map reference is hereby made, and as such map was amended as a result of prior annexations. A description of the boundaries and territory proposed to be annexed is as follows: all that property and territory proposed to be annexed to CFD No. 2005-1, is shown on the Annexation Map for Annexation No. 19 to CFD No. 2005-1, on file in the Office of the City Clerk, the boundaries of which territory are hereby preliminary approved and to Page 67 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1 which map reference is hereby made for further particulars. The area proposed to be annexed to CFD No. 2005-1 is as shown on the Annexation Map identified in Exhibit A, attached hereto and incorporated herein by this reference. The City Clerk is hereby directed to cause to be recorded such Annexation Map, showing the territory to be annexed, in the office of the County Recorder of the County of San Luis Obispo within fifteen days of the date of adoption of this resolution. SECTION 4. Services. The services which CFD No. 2005-1 is authorized to finance are in addition to those provided in or required for the territory within CFD No. 2005-1 and will not be replacing services already available. A general description of the services to be financed is as follows: POLICE AND FIRE SERVICES Police services and fire protection and suppression services (the “Services”) of the City of Atascadero required to sustain the service delivery capability for emergency and non-emergency services to new growth areas of the City of Atascadero, including but not limited to, related facilities, equipment, vehicles, ambulances and paramedics, fire apparatus, services, supplies and personnel; provided, however, that any increases in special taxes for costs related to employee wages and benefits shall be limited as provided in the Rate and Method of Apportionment of the Special Taxes to fund such Services. PARK SERVICES Park services of the City of Atascadero required for the operation and maintenance of public parks. The City of Atascadero is authorized to finance and direct administrative and incidental annual costs and expenses necessary to provide the maintenance and servicing for public services. No additional services will be necessary or provided in CFD No. 2005-1 and the services as described for CFD No. 2005-1 will serve the properties within CFD No. 2005-1. It is presently intended that the services will be provided, without preference or priority, to the existing territory in CFD No. 2005-1 and the territory proposed to be annexed to CFD No. 2005-1. SECTION 5. Special Taxes. It is the intention of this City Council that, except where funds are otherwise available, a special tax sufficient to pay for said services to be provided in CFD No. 2005-1 and Annexation No. 19, secured by recordation of a continuing lien against all non-exempt real property in Annexation No. 19, will be levied annually within the boundaries of Annexation No. 19 from and after the annexation of such property to CFD No. 2005-1. The special taxes shall be those as originally authorized through the formation of CFD No. 2005-1 and adopted by Ordinance of this legislative body, and no changes or modifications are proposed in the special taxes from those as originally set forth and made applicable to CFD No. 2005-1. For particulars as to the rate and method of apportionment of the proposed special tax (the “RMA”), reference is made to Exhibit “B,” attached hereto and incorporated herein by this reference, which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within Annexation No. 19 to clearly estimate the maximum annual amount that said person will have to pay on said special tax. Page 68 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1 The special taxes, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, CFD No. 2005-1 may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations. SECTION 6. Public Hearing. Notice is given that on Tuesday, June 25, 2019, at 6:00 p.m. or as soon thereafter as the matter may be heard, in the regular meeting place of this City Council at the City of Atascadero, City Hall Council Chambers, 6500 Palma Ave, Atascadero, California, and the same are hereby appointed and fixed as the time and place when and where this City Council, as legislative body for CFD No. 2005-1, will conduct a public hearing on the annexation of territory to CFD No. 2005-1, and consider and finally determine whether the public interest, convenience and necessity require said annexation of territory to the CFD No. 2005-1 and the levy of said special tax therein. SECTION 7. Notice. The City Clerk is hereby directed to cause notice of said public hearing to be given by publication one time in a newspaper of general circulation in the area of CFD No. 2005-1, including the area to be annexed to CFD No. 2005-1. The publication of the notice shall be completed at least seven days before the date herein set for said hearing. The City Clerk may also cause a copy of such notice to be mailed to the registered voters and land owners within the territory proposed to annexed, which shall be mailed at least fifteen days before the date of said hearing. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___th day of____________, 2019. On motion by Council Member ___________ and seconded by Council Member ________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ______________________________ Heather Moreno, Mayor ATTEST: ______________________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ______________________________________ Brian A. Pierik, City Attorney Page 69 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1A EXHIBIT “A” CITY OF ATASCADERO COMMUNITY FACILITIES DISTRICT 2005-1 (PUBLIC SERVICES) ANNEXATION NO. 19 ANNEXATION MAP Page 70 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1B EXHIBIT “B” CITY OF ATASCADERO COMMUNITY FACILITIES DISTRICT 2005-1 (PUBLIC SERVICES) ANNEXATION NO. 19 RATE AND METHOD OF APPORTIONMENT CITY OF ATASCADERO COMMUNITY FACILITIES DISTRICT NO. 2005-1 (PUBLIC SERVICES) RATE AND METHOD OF APPORTIONMENT A Special Tax of Community Facilities District No. 2005-1 (Public Services) of the City of Atascadero ("CFD") shall be levied on all Assessor's Parcels in the CFD and collected each Fiscal Year commencing in Fiscal Year 2005-06 in an amount determined by the City through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. DEFINITIONS The terms hereinafter set forth have the following meanings: "Acre or Acreage" means the land area of an Assessor’s Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable final subdivision map, other final map, other parcel map, other condominium plan, or functionally equivalent map or instrument recorded in the Office of the County Recorder. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means the actual or estimated costs incurred by the City as administrator of the CFD to determine, levy and collect the Special Taxes, including salaries, benefits and overhead costs of City employees whose duties are directly related to administration of the CFD and the fees of consultants, legal counsel, the costs of collecting installments of the Special Taxes upon the general tax rolls, preparation of required reports; and any other costs required to administer the CFD as determined by the City. "Affordable Unit(s)" means dwelling units located on one or more Assessor’s Parcels of Residential Property that are subject to deed restrictions, resale restrictions, and/or regulatory agreements recorded in favor of the City providing for affordable housing. Affordable Units will require annual application to the City for verification of Page 71 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1B their affordable housing status. The City will have the authority to approve and establish policies regarding Affordable Housing Dwelling Units and their status. Affordable dwelling units shall be classified as Affordable Units by the CFD Administrator in the chronological order in which the building permits for such property are issued. "Annual Escalation Factor" means the greater of, five percent (5%) or the annual percentage change in the Consumer Price Index (CPI) of “All Urban Consumers” for the San Francisco-Oakland-San Jose Area. "Approved Property" means an Assessor’s Parcel and/or Lot in the District, which has a Final Map recorded prior to January 1st preceding the Fiscal Year in which the Special Tax is being levied, but for which no building permit has been issued prior to the May 1st preceding the Fiscal Year in which the Special Tax is being levied. The term "Approved Property" shall apply only to Assessors’ Parcels and/or Lots, which have been subdivided for the purpose of residential or commercial development, excluding any Assessor’s Parcel that is designated as a remainder parcel determined by final documents and/or maps available to the CFD Administrator. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned assessor's parcel number. "Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by assessor's parcel number. "Base Year" means Fiscal Year ending June 30, 2006. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD" means Community Facilities District No. 2005-1 (Public Services) of the City of Atascadero. "City" means the City of Atascadero. "Council" means the City Council of the City of Atascadero, acting as the legislative body of the CFD. "County" means the County of San Luis Obispo, California. "Developed Property" means all Taxable Property, exclusive of Property Owner Association Property, or Public Property, for which a building permit was issued Page 72 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1B after July 1, 2004 and prior to May 1st preceding the Fiscal Year in which the Special Tax is being levied. "Final Map" means an Assessor’s Parcel Map, a final subdivision map, other parcel map, other final map, other condominium plan, or functionally equivalent map that has been recorded in the Office of the County Recorder. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Land Use Class" means any of the classes listed in Table 1. "Lot" means property within a recorded Final Map identified by a lot number for which a building permit has been issued or may potentially be issued. "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below that can be levied in the CFD in any Fiscal Year on any Assessor’s Parcel. "Multi-Family Residence" means all Assessor’s Parcels of Developed Property for which a building permit has been issued for a residential structure consisting of two or more residential units that share common walls, including, but not limited to, duplexes, triplexes, townhomes, condominiums, apartment units, and secondary units as defined in Ordinance No. 454. "Non-Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued for a non- residential use and does not contain any residential units as defined under Residential Property or Multi-Family Property. "Park Services" means the estimated and reasonable costs for maintaining authorized parks within the City. "Property Owner Association Property" means any property within the boundaries of the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to, a property owner association, including any master or sub-association. "Proportionately" means in a manner such that the ratio of the actual Special Tax levy to the Maximum Special Tax is equal for all Assessor’s Parcels within each Land Use Class. "Public Property" means any property within the boundaries of the CFD that is, at the time of the CFD formation or at the time of an annexation, expected to be used for rights-of-way, parks, schools or any other public purpose and is owned by or irrevocably offered for dedication to the federal government, the State, the County, the City or any other public agency. Page 73 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1B "Public Safety Costs" means the estimated and reasonable costs of providing Public Safety services, including but not limited to (i) the costs of contracting for police and fire services, (ii) related facilities, equipment, vehicles, ambulances and paramedics, fire apparatus, supplies, (iii) the salaries and benefits of City staff if the City directly provides police and fire protection services, and (iv) City overhead costs associated with providing such services within the CFD. The Special Tax provides only partial funding for Public Safety. "Residential Unit" means any residence in which a person or persons may live, which comprises an independent facility capable of conveyance separate from adjacent residential dwelling units and is not considered to be for commercial or industrial use. This includes Single-Family Residence and Multi- Family Residence. "Single-Family Residence” means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued for purposes of constructing one residential dwelling unit. "Special Tax" means the Special Tax to be levied in each Fiscal Year on each Assessor's Parcel of Taxable Property to fund the Special Tax Requirement, and shall include Special Taxes levied or to be levied under Sections C and D, below. "Special Tax Requirement" means that amount required in any Fiscal Year for the CFD to: (i) pay for Public Safety Costs; (ii) pay for Park Services; (iii) pay reasonable Administrative Expenses; (vi) pay any amounts required to establish or replenish any reserve funds; and (v) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year; less any surplus of funds available from the previous Fiscal Year’s Special Tax levy. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of the CFD that are not exempt from the Special Tax pursuant to law or as defined below. "Tax-Exempt Property" means an Assessor's Parcel not subject to the Special Tax. Tax-Exempt Property includes: (i) Public Property, (ii) Property Owner Association Property, and (iii) property designated by the City or CFD Administrator as Tax-Exempt Property. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property, including an Assessor’s Parcel that is designated as a remainder parcel and is not identified as potential Public Property by any final document and/or maps available to the CFD Administrator. B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year using the definitions above, all Taxable Property within the CFD shall be classified as Developed Property, Approved Property, Non -Residential Property, or Page 74 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1B Undeveloped Property. Developed Property shall further be classified as Residential Units as specified in Table 1 and shall be subject to Special Taxes pursuant to Sections C and D below. C. MAXIMUM SPECIAL TAX RATE 1. Developed Property TABLE 1 Maximum Special Tax for Developed Property Community Facilities District No. 2005-1 (Public Services) Land Use Class Description Maximum Special Tax Per Unit 1 Residential Units $440 per Unit 2 Affordable Units $0 per Unit On each July 1 following the Base Year, the Maximum Special Tax Rates shall be increased in accordance with the Annual Escalation Factor. 2. Approved Property TABLE 2 Maximum Special Tax for Approved Property Community Facilities District No. 2005-1 (Public Services) Land Use Class Description Maximum Special Tax Per Lot 3 Approved Property $231 per Lot On each July 1 following the Base Year, the Maximum Special Tax Rate shall be increased in accordance with the Annual Escalation Factor. 3. Non-residential Property TABLE 3 Maximum Special Tax for Non-Residential Property Community Facilities District No. 2005-1 (Public Services) Land Use Class Description Maximum Special Tax Per Acre 4 Non-Residential Property $1,848 per Acre The minimum special tax Non-Residential Property shall be subject to is $50 per parcel. On each July 1 following the Base Year, the Maximum Special Tax Rate for Non - Residential Property shall be increased in accordance with the Annual Escalation Factor. Page 75 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1B 4. Multiple Land Use Classes In some instances an Assessor’s Parcel may contain more than one Land Use Class. The Maximum Special Tax levied on an Assessor’s Parcel shall be the sum of the Maximum Special Tax levies that can be imposed on all Land Use Classes located on that Assessor’s Parcel. 5. Undeveloped Property Undeveloped Property will be assigned a Maximum Special Tax Rate of $410 per acre or portion thereof, with a minimum rate of $100 for Undeveloped Property less than or equal to one-fourth (1/4) of an Acre as described in Table 4. TABLE 4 Maximum Special Tax for Undeveloped Property Community Facilities District No. 2005-1 (Public Services) Land Use Class Description Maximum Special Tax Per Parcell|/Acre 5 Undeveloped Property 1/4 Acre $100 per Parcel 6 Undeveloped Property >1/4 Acre $410 per Acre On each July 1 following the Base Year, the Maximum Special Tax Rate, for Undeveloped Property, shall be increased in accordance with the Annual Escalation Factor D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2005-06, and for each following Fiscal Year, the CFD Administrator shall calculate the Special Tax Requirement based on the definitions in Section A and levy the Special Tax until the amount of the Special Tax levied equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year on each Assessor’s Parcel of Developed Property Proportionately between Residential Units up to 100% of the applicable Maximum Special Tax. Second, if the Special Tax Requirement has not been satisfied by the first step, then the Special Tax shall be levied each Fiscal Year on each Assessor’s Parcel of Approved Property up to 100% of the applicable Maximum Special Tax for Approved Property. Third, if the first two steps have not satisfied the Special Tax Requirement, then the Special Tax shall be levied each Fiscal Year on each Assessor’s Parcel of Non-Residential Property up to 100% of the applicable Maximum Special Tax for Non -Residential Property. Lastly, if the preceding steps have not satisfied the Special Tax Requirement, then the Special Tax shall be levied each Fiscal Year on each Assessor’s Parcel of Undeveloped Property up to 100% of the applicable Maximum Special Tax for Undeveloped Property. Page 76 of 138 ITEM NUMBER: A-7 DATE: ATTACHMENT: 05/28/19 1B E. APPEALS Any taxpayer that believes that the amount of the Special Tax assigned to a Parcel is in error may file a written notice with the CFD Administrator appealing the levy of the Special Tax. This notice is required to be filed with the CFD Administrator during the Fiscal Year the error is believed to have occurred. The CFD Administrator or designee will then promptly review the appeal and, if necessary, meet with the taxpayer. If the CFD Administrator verifies that the tax should be changed the Special Tax levy shall be corrected and, if applicable in any case, a refund shall be granted. F. MANNER OF COLLECTION Special Tax as levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the CFD Administrator may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of the CFD or as otherwise determined appropriate by the CFD Administrator. G. TERM OF SPECIAL TAX The Special Tax shall be levied in perpetuity or until such time as Council terminates the Special Tax. Page 77 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 78 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 79 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 80 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 81 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 82 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 83 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 84 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 85 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 86 of 138 ITEM NUMBER: A-7 DATE: 05/28/19 ATTACHMENT: 2 Page 87 of 138 ITEM NUMBER: DATE: B-1 05/28/19 Atascadero City Council Staff Report – Administrative Services Department Amendments to Fee Schedule RECOMMENDATION: Council adopt Draft Resolution adopting amended fees and deposits to offset costs incurred in planning services and a schedule of fees and charges for City services. DISCUSSION: The purpose of City government is to service the needs of the people. The City offers a variety of services to the community including those such as planning and building development services, park and recreational services, rental of City property, police and fire services, and other miscellaneous City services of a voluntary or limited nature. These services are funded in part by fees paid by the users and in part by a General Fund subsidy. The amount of General Fund subsidy that is required is predicated on the degree to which the City is able to recover the costs reasonably borne to provide the special services. California law allows the City to recover “costs reasonably borne” by the City in providing services. However, the fee may not exceed those “costs reasonably borne” or it is by definition a special tax that must be approved by two -thirds of the voters. In 2014, the City hired a consultant, Revenue & Cost Specialists, LLC (RCS) to perform a complete Cost Allocation and User Fee Study. RCS is an expert in the industry and has been providing fee and costing services to local government agencies for 44 years. RCS provided similar services for the City in 2002 and 2006. Fee increases were considered and adopted by Council on May 13, 2014. At that time, Council directed staff to bring back the issue of adjusting fees annually using the Consumer Price Index (CPI). The CPI adjustment for year ending 2018 is 3.49%. The CPI used was the California weighted average change from calendar 2017 to 2018 that is calculated by the State Department of Industrial Relations. Attached, as Exhibit A to the Draft Resolution, is a summary fee comparison detailing the proposed adjustments. Page 88 of 138 ITEM NUMBER: DATE: B-1 05/28/19 Recreation activity fees adjust according to cost recovery guidelines and local trends. The Council has consistently demonstrated the desire to keep recreation fees affordable to the average family, resulting in a benefit to the entire community. In this Fee Schedule update, most recreational activity fees have remained unchanged, with a few exceptions. Zoo admission fees have been updated to better reflect market conditions and to recover more of the costs of operating the Zoo. General admissions will change from $7 to $10, admissions for seniors will change from $6 to $9, and admissions for children ages 3-12 will change from $5 to $8. The Colony Park Community Center has added a new program, the Teen Center Summer Club. This program will be open to kids in 6 th to 9th grades, Monday through Friday from 1:00 pm to 4:00 pm during the summer for six weeks. The program will include a theme each day of the week like sports, cooking, chess, and arts and crafts. The proposed fee for the Teen Center Summer Club is $55 per week. Similarly, Council has historically indicated their intention to have development pay for itself. The majority of the development fees proposed are at 100% cost recovery. If development fees are 100% user supported, general taxes are not diverte d from general services of the broader community and are thereby more equitable. Recovering the full cost of the service also allows the City to deliver the development services more efficiently as it helps to provide the funding for the staffing needs of the department. Other fees are limited by State law. Those cost recovery fees will remain at a constant level unless they are updated by the State. The remaining fees, which are neither managed by the State nor fall into the already discussed categories, were adjusted to reflect the actual changes in the costs of providing those services. The Service Fees will go into effect sixty days (60) after the resolution is adopted. FISCAL IMPACT: There will be an increase in operating revenue resulting from the CPI increase, with an offsetting increase in costs to provide the services. ALTERNATIVES:  Council may change any of the proposed fees not limited by State law.  Council may keep the current fees. This option is not recommended as the amount of tax dollars necessary to provide these services would increase, reducing the amount of money available for key Council priorities. Page 89 of 138 ITEM NUMBER: DATE: B-1 05/28/19 ATTACHMENTS: 1. Draft Resolution 2. Schedule of Fees and Charges for Service Fees - Current vs. Proposed Fee Schedule (Exhibit A) Page 90 of 138 ITEM NUMBER: B-1 DATE: ATTACHMENT: 05/28/19 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA ADOPTING AMENDED FEES AND DEPOSITS TO OFFSET COSTS INCURRED IN PLANNING SERVICES AND A SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB of the California Constitution and limit the growth of taxes; and WHEREAS, the City of Atascadero provides various planning and building development services to the public including, but not limited to, processing applications, reviewing plans and maps, issuing permits and reviewing development agreements (the “Planning Services”); and WHEREAS, the City of Atascadero desires to establish a policy of recovering some portion of the costs reasonably borne of providing special services, including but not limited to park and recreation services, rental of City property, police and fire services, and other miscellaneous City services, of a voluntary or limited nature, such that general taxes are not diverted from general services of a broad nature and thereby utilized unfairly and inequitably such special services (“City Services”); and WHEREAS, City Council intends to collect various fees (the “Fees”) and, in certain cases, require advance deposit of the Fees, to offset the costs associated with providing the Planning Services and City Services; and WHEREAS, because some of the Fees are described in Government Code section 66014, (i) notice of the time and place of this meeting as well as a general description of the matter to be considered are to be mailed at least 14 days prior to the date of this meeting to those parties (if any) who have filed requests for such notification, and (ii) data indicating the amount of the estimated cost required to provide the Services and the resources anticipated to fund the Planning Services were made available to the public at least 10 days prior to the date of this meeting, all in accordance with Government Code section 66016; and WHEREAS, Government Code Section 66016 applies to fees authorized in Government Code sections 51287, 56383, 57004, 65104, 65456, 65863.7, 65909.5, 66013, 66014 and 66451.2, Health & Safety Code sections 17951, 19132.3 and 19852, Public Resources Code section 41901 and Public Utilities Code section 21671.5 consisting of primarily fees for zoning variances, zoning changes, use permits, building inspections, building permits, filing and processing applications and petitions filed with LAFCO, the processing of subdivision maps, tentative, final and parcel maps and planning services to be charged for development projects; and WHEREAS, Government Code Section 66018 applies to the adopting or increasing fees to which a specific statutory notice requirement does not apply; and WHEREAS, pursuant to Government Code sections 66016 and 66018 the enactment or increase in any fees to be charged for services must be adopted by the City Council by ordinance or resolution, after providing notice and holding a public hearing; and Page 91 of 138 ITEM NUMBER: B-1 DATE: ATTACHMENT: 05/28/19 1 WHEREAS, the City Council finds that the fee schedule detailed in Exhibit A on file in the City Clerk’s Office and incorporated herein by this reference, is consistent with the City of Atascadero General Plan; and WHEREAS, pursuant to Government Code sections 66016 and 66018, the data required to be made available to the public prior to increasing the amount of t he fees by this Resolution was made available for public review at least 10 days prior to the date of this meeting; and WHEREAS, pursuant to Government Code sections 66014, 66106, 66018 and 6062a, notice of a public hearing on the increase to the amount of fees was published in the Atascadero News twice, with at least five days intervening the two publications, commencing at least ten days prior to the date of this meeting; and WHEREAS, a duly noticed public hearing before the City Council was held on May 28, 2019, at which public testimony was received and duly considered on the proposed Planning Services and City Services Fees; and WHEREAS, the City Council has previously adopted Resolution No. 2018-032, setting forth such fees, and desires to amend and restate those resolutions, in combination with Resolution No. 2018-033 and Resolution No. 2019-010, to have all service fees contained in one resolution, without rescinding said adoption; and WHEREAS, the amount of the Fees do not exceed the true cost of providing the Planning Services and City Services; and WHEREAS, the increase to the amount of the fees is not a “project” subject to the California Environmental Quality Act because it is a funding mechanism having no physical effect on the environment. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. Recitals. The foregoing recitals are true and correct and the City Council so finds and determines. SECTION 2. Establishment of the Fees. The Fees are hereby established in the amounts detailed in Exhibit A for the purpose of funding the cost of providing the Services. SECTION 3. Collection of the Fees. The Fees levied pursuant to this resolution shall be paid to the City either at the time the Planning Service or City Service is requested or required or shall, in certain cases, be advanced to the City in the form of an advance deposit as further detailed on Exhibit A. SECTION 4. Constitutionality. If any portion of this Resolution is declared invalid or unconstitutional then it is the intention of the City Council to have passed the entire Resolution and all its component parts, and all other sections of this Resolution shall remain in full force and effect. SECTION 5. Repealer. All resolutions and other actions of the City Council in conflict with the contents of this Resolution are hereby repealed. Page 92 of 138 ITEM NUMBER: B-1 DATE: ATTACHMENT: 05/28/19 1 SECTION 6. Effective Date. This Resolution shall take effect 60 days after the effective date of this Resolution, and shall remain in effect, until revised by the City Council. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Atascadero held this ___ day of _______, 2019. On motion by Council Member _______________and seconded by Council Member ____________, the foregoing resolution is hereby adopted in its entirety by the following vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ______________________ Heather Moreno, Mayor ATTEST: _________________________ Lara K. Christensen, City Clerk APPROVED AS TO FORM: ________________________ Brian A. Pierik, City Attorney Page 93 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees 19-001 ADMINISTRATIVE USE PERMIT REVIEW $729 per application No charge - Non-commercial wall mural $752 per application No charge - Non-commercial wall mural 19-001- Sign SIGNAGE ADMINISTRATIVE USE PERMIT REVIEW $100 per application, inclusive of noticing and label generation fees $100 per application, inclusive of noticing and label generation fees 19-002 MINOR CONDITIONAL USE PERMIT REVIEW $1,195 per application $1,233 per application 19-003 MAJOR CONDITIONAL USE PERMIT REVIEW $4,287 per application $4,424 per application 19-004 VARIANCE APPLICATION $1,891 per application $1,952 per application 19-006 DEVELOPMENT AGREEMENT $13,158 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses $13,577 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses 19-007 SPECIFIC PLAN $9,869 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses $10,183 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses 19-008 GENERAL PLAN AMENDMENT $7,560 per application $7,801 per application 19-009 PLANNED DEVELOPMENT ZONE CHANGE $7,467 per application $7,705 per application DRAFT FEE SCHEDULE PLANNING Page 1 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 94 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-010 REZONING (MAP OR TEXT)$4,150 per application $7,933- Rezoning with a General Plan Amendment $4,282 per application $8,186- Rezoning with a General Plan Amendment 19-011 TENTATIVE PARCEL MAP $4,474 per application $4,616 per application 19-012 TENTATIVE TRACT MAP $6,157 per map + $44 per lot over 15 lots $6,353 per map + $45 per lot over 15 lots 19-013 CONDOMINIUM CONVERSION TENTATIVE MAP $3,251 per map + $70 per unit over 15 units $5,395 per map + $70 per unit over 15 units for Condominium Conversion with a Major Conditional Use Permit $3,355 per map + $72 per unit over 15 units $5,566 per map + $72 per unit over 15 units for Condominium Conversion with a Major Conditional Use Permit 19-014 PRECISE PLAN $2,242 per application $2,314 per application 19-015 RECONSIDERATION/AMEND REVIEW (MAP/CUP) $1,393 per application - Minor $4,035 per application - Major $1,437 per application - Minor $4,164 per application - Major 19-016 ENVIRONMENTAL IMPACT REPORT REVIEW 10% of contract consultant amount for City staff review 10% of contract consultant amount for City staff review 19-016A ENVIRONMENTAL NEGATIVE DECLARATION $1,595 per application in addition to other application fees where applicable $1,646 per application in addition to other application fees where applicable 19-017 ANNEXATION $16,448 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses $16,971 deposit with staff charges at the fully allocated hourly rate + all outside or legal expenses PLANNING (continued) Page 2 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 95 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-018 LOT LINE ADJUSTMENT REVIEW $1,420 per application - Historic Conflict Lot Line Adjustment $2,379 per application - Other $1,465 per application - Historic Conflict Lot Line Adjustment $2,455 per application - Other 19-019 LOT MERGER $1,442 per application $1,488 per application 19-020 REVERSION TO ACREAGE $2,209 per application $2,280 per application 19-021 AGRICULTURE PRESERVE CANCELLATION $1,870 per application $1,929 per application 19-022 SUBSTANTIAL CONFORMANCE FINDING $537 per application $554 per application 19-145 ALCOHOL BEVERAGE LICENSE $482 per application $498 per application 19-024 TEMPORARY OCCUPANCY REVIEW Commercial - $609 per application Residential - $439 per application Commercial - $628 per application Residential - $453 per application 19-025 ADMINISTRATIVE TIME EXTENSION REVIEW $433 per application $447 per application 19-026 PLANNING COMMISSION TIME EXTENSION REVIEW $795 per application $820 per application 19-027 CONTINUANCE $274 per application $283 per application 19-028 APPEAL TO PLANNING COMMISSION $762 per application (70% cost recovery)$786 per application (70% cost recovery) PLANNING (continued) Page 3 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 96 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-029 APPEAL TO CITY COUNCIL $1,025 per application (70% cost recovery)$1,058 per application (70% cost recovery) 19-030 NATIVE TREE REMOVAL PERMIT $389 per permit- All trees other than Heritage trees $916 per permit- Heritage trees $402 per permit- All trees other than Heritage trees $945 per permit- Heritage trees 19-031 TREE PROTECTION PLAN / INSPECTION FOR BUILDING PERMIT Minor (No Arborist Required) - No charge if done in conjunction with Planning Plan Check fee or $66 per review if done independently Major - $258 per application +: 6-25 trees - $33 per tree over 5 trees 26-100 trees - $11 per each tree over 25 trees 100+ trees - $4 per each tree over 100 trees Fee includes one inspection and one re-inspection Minor (No Arborist Required) - No charge if done in conjunction with Planning Plan Check fee or $68 per review if done independently Major - $266 per application +: 6-25 trees - $34 per tree over 5 trees 26-100 trees - $11 per each tree over 25 trees 100+ trees - $5 per each tree over 100 trees Fee includes one inspection and one re-inspection 19-032 RE-INSPECT TREE PROTECTION $132 per inspection (Fee imposed on the third and any subsequent inspections) $136 per inspection (Fee imposed on the third and any subsequent inspections) 19-033 ANNUAL UTILITY TREE PERMIT $1,299 per application $1,341 per application 19-035 STREET NAME/RENAME PROCESS WITHOUT MAP $685 per application $707 per application 19-037 BUILDING ADDRESS ASSIGNMENT PROCESSING $504 per application $520 per application PLANNING (continued) Page 4 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 97 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-038 REAL ESTATE LETTER $132 per letter $136 per letter 19-039 CONSTRUCTION OPERATION AFTER-HOURS $455 per application $470 per application 19-040A PLANNING REVIEW / APPROVAL OF BUILDING PERMIT Minor - $99 per application Major - $345 per application CUP/PD Compliance $455 per application DRC Review $389 per application +2.85% for document imaging Minor - $102 per application Major - $356 per application CUP/PD Compliance $470 per application DRC Review $402 per application +2.85% for document imaging 19-040B PLANNING INSPECTION $132 per inspection $136 per inspection 19-040C PLANNING- EXTRA PLAN CHECK/INSPECTION $132 per hour OR 1.3 times the actual cost of contract consultant $136 per hour OR 1.3 times the actual cost of contract consultant 19-068 GENERAL PLAN MAINTENANCE 5% of all building permit fees, which includes new buildings and additions. 5% of all building permit fees, which includes new buildings and additions. 19-069A DISTRICT FORMATION PROCESSING $4,331 per district + any outside consultant or legal costs $4,469 per district + any outside consultant or legal costs 19-069B COMMUNITY FACILITY DISTRICT ANNEXATION $1,053 per district + any outside consultant or legal costs $1,086 per district + any outside consultant or legal costs PLANNING (continued) Page 5 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 98 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-041 BUILDING PLAN CHECK/INSPECTION FEE Building Permit - The current International Code Council (ICC) Building Valuation Tables including inflation indexing Plumbing Permits-10% of Building Permit Fee ($82 minimum) Mechanical Permits-10% of Building Permit Fee ($82 minimum) Electrical Permits-10% of Building Permit Fee ($82 minimum) Plan Check - 65% of Building Permit Fee Disabled Access - Additional 10% of Building Permit Fee Energy Efficiency - Additional 10% of Building Permit Fee Outside plan check - 1.3 times the cost of an outside consultant Document Imaging-2.85% of Permit/Plan Check Fees Building Permit - The current International Code Council (ICC) Building Valuation Tables including inflation indexing Plumbing Permits-10% of Building Permit Fee ($85 minimum) Mechanical Permits-10% of Building Permit Fee ($85 minimum) Electrical Permits-10% of Building Permit Fee ($85 minimum) Plan Check - 65% of Building Permit Fee Disabled Access - Additional 10% of Building Permit Fee Energy Efficiency - Additional 10% of Building Permit Fee Outside plan check - 1.3 times the cost of an outside consultant Document Imaging-2.85% of Permit/Plan Check Fees BUILDING Page 6 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 99 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-041C OVER THE COUNTER MISCELLANEOUS BUILDING PERMIT Water Heater - $82 + 2.85% for document imaging Minor (1 inspection) - $197 per permit + 2.85% for document imaging Major (2 inspections) - $291 per permit + 2.85% for document imaging Water Heater - $85 + 2.85% for document imaging Minor (1 inspection) - $204 per permit + 2.85% for document imaging Major (2 inspections) - $300 per permit + 2.85% for document imaging 19-041D EXPRESS BUILDING PERMIT $493 per permit + 2.85% for document imaging except: Solar Systems - $356 per permit + 2.85% for document imaging $509 per permit + 2.85% for document imaging except: Solar Systems - $368 per permit + 2.85% for document imaging 19-041D- Sign EXPRESS SIGN PERMIT $50 per permit, inclusive of noticing and label generation fees + 2.85% for document imaging $50 per permit, inclusive of noticing and label generation fees + 2.85% for document imaging Exclusive of Monument Signs and Pole Signs 19-048 PLAN REVISION CHECKING $132 + actual cost of City staff at the full allocated hourly rates or actual cost of consultant + 2.85% for document imaging $136 + actual cost of City staff at the fully allocated hourly rates or actual cost of consultant + 2.85% for document imaging 19-049 BUILDING - EXTRA PLAN CHECK/INSPECTION Plan Check - $22 + $123 per hour, 1 hour minimum or the actual cost of contract consultant Inspection - $148 per extra inspection Plan Check - $23 + $127 per hour, 1 hour minimum or the actual cost of contract consultant Inspection - $153 per extra inspection 19-050 RESTAMPING OF APPROVED PLANS Residential - $197 per plan Commercial - $373 per plan Residential - $204 per plan Commercial - $385 per plan BUILDING (continued) Page 7 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 100 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-051 LOST INSPECTION CARD $88 per card $91 per card 19-051A CHANGE OF CONTRACTOR OR RESPONSIBLE PARTY $137 per application $141 per application 19-052 APPEAL TO BOARD OF APPEALS $746 per appeal for 70% cost recovery $769 per appeal for 70% cost recovery 19-999 MISCELLANEOUS COMMUNITY DEVELOPMENT SERVICES All legal, consultant and other direct costs + fully allocated hourly rate of all staff time involved. All legal, consultant and other direct costs + fully allocated hourly rate of all staff time involved. 19-117 CHANGE OF OCCUPANCY $198 per application $205 per application 19-128 DOCUMENT IMAGING FEE 2.85% of permit fee 2.85% of plan check fee 19-147 NOTICE OF NON-COMPLIANCE $236 each + county fees $243 each + county fees BUILDING (continued) Page 8 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 101 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-042 FIRE BUILDING PLAN CHECK/INSPECTION $93 per permit +2.85 % for document imaging $96 per permit +2.85 % for document imaging 19-042A FIRE SPRINKLER PLAN CHECK New Residential - $225 +actual cost of consultant Tenant Improvement Residential Plan Check - $159 + actual cost of consultant Commercial Plan Check - $121 + actual cost of City staff at the fully allocated hourly rates or actual cost of consultant +2.85% for document imaging New Residential - $232 + actual cost of consultant Tenant Improvement Residential Plan Check - $164 + actual cost of consultant Commercial Plan Check - $124 + actual cost of City staff at the fully allocated hourly rates or actual cost of consultant +2.85% for document imaging 19-042B FIRE SPRINKLER INSPECTION Residential - $170 Commercial - Charges at the fully allocated hourly rates for all personnel involved + all outside expenses Residential - $175 Commercial - Charges at the fully allocated hourly rates for all personnel involved + all outside expenses 19-042C EXTRA FIRE PLAN CHECK/INSPECTION $137 per hour extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) $141 per hour extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) 19-042D SPRINKLER EXPRESS PLAN CHECK/INSPECTION $148 per permit +2.85% for document imaging $153 per permit +2.85% for document imaging FIRE DEVELOPMENT Page 9 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 102 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-043A FIRE ALARM PLAN CHECK $148 + actual cost of contract consultant + 2.85% for document imaging $153 + actual cost of contract consultant + 2.85% for document imaging 19-043B FIRE ALARM INSPECTION Single Family Residential - $60 Other - Charges at the fully allocated hourly rates of all personnel involved + all outside expenses Single Family Residential - $62 Other - Charges at the fully allocated hourly rates of all personnel involved + all outside expenses 19-044A NEW FIRE HOOD/DUCT PLAN CHECK $148 + actual cost of consultant + 2.85% for document imaging $153 + actual cost of consultant + 2.85% for document imaging 19-044B NEW FIRE HOOD/DUCT INSPECTION $104 per project $107 per project 19-045 PRIVATE HYDRANT SYSTEM PC/INSPECTION $296 per system + 2.85% for document imaging $305 per system + 2.85% for document imaging 19-130 OTHER FIRE SERVICES Fully allocated hourly rate of all staff time involved.Fully allocated hourly rate of all staff time involved. FIRE DEVELOPMENT (continued) Page 10 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 103 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-053 ON-SITE GRADING PLAN CHECK Less than 50 Cubic Yard Permit: $400 Single Family Residence/Accessory: $696 Commercial: $751 + $170 per each 5,000 sq ft after the first 5,000 sq ft Multi Family: $1,623 + $60 per unit Tract: 5-50 lots-$1,332 + $41 per lot for each lot over 5 lots 50+ lots-$3,158 + $29 per lot for each lot over 50 lots + 2.85% for document imaging Less than 50 Cubic Yard Permit: $413 Single Family Residence/Accessory: $718 Commercial: $775 + $175 per each 5,000 sq ft after the first 5,000 sq ft Multi Family: $1,674 + $62 per unit Tract: 5-50 lots-$1,375 + $42 per lot for each lot over 5 lots 50+ lots-$3,265 + $29 per lot for each lot over 50 lots + 2.85% for document imaging 19-053A ON-SITE DRAINAGE PLAN CHECK Single Family Residence: $126 Commercial: $263 + $203 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $482 + $88 per unit Tract: 5-50 lots-$439 + $20 per lot for each lot over 5 lots 50+ lots-$1,327 + $11 per lot for each lot over 50 lots + 2.85% for document imaging Single Family Residence: $130 Commercial: $272 + $209 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $498 + $91 per unit Tract: 5-50 lots-$453 + $20 per lot for each lot over 5 lots 50+ lots-$1,353 + $11 per lot for each lot over 50 lots + 2.85% for document imaging PUBLIC WORKS Page 11 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 104 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-053C ENGINEERING-EXTRA PLAN CHCK/INSPECTION $46 per plan/inspection + $170 per hour per extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) $48 per plan/inspection + $175 per hour per extra plan check or inspection OR 1.3 times the actual cost of contract consultant (Fee to be assessed after initial plan check/inspection and one re-check/inspection) 19-054 ON-SITE GRADING INSPECTION Single Family Residence/Accessory: $269 Commercial: $598 + $296 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $384 + $55 per unit Tract: 5-50 lots-$598 + $52 per lot for each lot over 5 lots 50+ lots-$2,917 + $30 per lot for each lot over 50 lots Single Family Residence/Accessory: $277 Commercial: $617 + $305 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $396 + $57 per unit Tract: 5-50 lots-$617 + $53 per lot for each lot over 5 lots 50+ lots-$3,002 + $31 per lot for each lot over 50 lots 19-054A ON-SITE DRAINAGE INSPECTION Single Family Residence/Accessory: $137 Commercial: $439 + $192 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $439 + $55 per unit Tract: 5-50 lots-$768 + $34 per lot for each lot over 5 lots 50+ lots-$2,297 + $20 per lot for each lot over 50 lots Single Family Residence/Accessory: $141 Commercial: $453 + $198 per each 5,000 sq. ft. after the first 5,000 sq. ft. Multi Family: $453 + $57 per unit Tract: 5-50 lots-$792 + $35 per lot for each lot over 5 lots 50+ lots-$2,367 + $20 per lot for each lot over 50 lots PUBLIC WORKS (continued) Page 12 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 105 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-053W SEPTIC SYSTEM PLAN CHECK $302 per plan + 2.85% for document imaging $311 per plan + 2.85% for document imaging 19-054W SEPTIC SYSTEM INSPECTION $104 per permit $107 per permit 19-055 PUBLIC IMPROVEMENT PLAN CHECK $0 - $50,000 - 4.25% of the Engineer's Estimate ($548 minimum) $50,001 - $100,000 - $2,330 + 0.65% of the Engineer's Estimate over $50,000 $100,001 - $250,000 - $2,686 + 0.2% of the Engineer's Estimate over $100,000 $250,001 - $500,000 - $3,015 + 0.65% of the Engineer's Estimate over $250,000 $500,001+ - $4,797 + 0.2% of the Engineer's Estimate over $500,000 + 2.85% for document imaging $0 - $50,000 - 4.80% of the Engineer's Estimate ($566 minimum) $50,001 - $100,000 - $2,400 + 0.75% of the Engineer's Estimate over $50,000 $100,001 - $250,000 - $2,775 + 0.23% of the Engineer's Estimate over $100,000 $250,001 - $500,000 - $3,120 + 0.75% of the Engineer's Estimate over $250,000 $500,001+ - $4,995 + 0.23% of the Engineer's Estimate over $500,000 + 2.85% for document imaging PUBLIC WORKS (continued) Page 13 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 106 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-055A PUBLIC IMPROVEMENT INSPECTION $0 - $50,000 - 3% of the Engineer's Estimate ($548 minimum) $50,001 - $100,000 - $1,645 + 1.3% of the Engineer's Estimate over $50,000 $100,001+ - $2,357 - + 0.4% of the Engineer's Estimate over $100,000 $0 - $50,000 - 3.4% of the Engineer's Estimate ($566 minimum) $50,001 - $100,000 - $1,700 + 1.5% of the Engineer's Estimate over $50,000 $100,001+ - $2,450 + 0.45% of the Engineer's Estimate over $100,000 19-056 TEMPORARY ENCROACHMENT PERMIT $126 per permit $130 per permit 19-057 MINOR ENCROACHMENT PERMIT Driveway Approach - $225 Sidewalk - $329 for first 50 linear feet + $2 for each additional foot Curb/Gutter - $329 for first 50 linear feet + $2 for each additional foot Sidewalk/Curb/Gutter - $439 for first 50 linear feet + $3 for each additional foot Driveway Approach - $232 Sidewalk - $339 for first 50 linear feet + $2 for each additional foot Curb/Gutter - $339 for first 50 linear feet + $2 for each additional foot Sidewalk/Curb/Gutter - $453 for first 50 linear feet + $3 for each additional foot 19-057A PERMANENT ENCROACHMENT PERMIT $362 per permit $373 per permit PUBLIC WORKS (continued) Page 14 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 107 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-058 UTILITY ENCROACHMENT PERMIT $280 - Water patch $521 - 0-10' trench $735 - 10'-50' trench $1,036 - 50'-100' trench $1,310 - 100'-300' Trench (plus $2 per additional foot over 300 feet) $439 - Annual Blanket Encroachment Permit (Registration Only) $289 - Water patch $537 - 0-10' trench $758 - 10'-50' trench $1,069 - 50'-100' trench $1,352 - 100'-300' Trench (plus $2 per additional foot over 300 feet) $454 - Annual Blanket Encroachment Permit (Registration Only) 19-058A TRAFFIC CONTROL PLAN CHECK/INSPECTION $576 per project $594 per project 19-059 FINAL PARCEL MAP CHECK $1,924 per map + $99 + $5 per lot GIS fee + any recording fees $1,986 per map + $102 + $6 per lot GIS fee + any recording fees + any consultant fees 19-060 FINAL TRACT MAP CHECK $2,878 per map + $30 per lot over 5 lots + $99 + $5 per lot GIS fee + any recording fees Affordable Housing - $389 per application + $132 per unit + any outside or legal costs $2,970 per map + $31 per lot over 5 lots + $102 + $6 per lot GIS fee + any recording fees + any consultant fees Affordable Housing - $402 per application + $136 per unit + any outside or legal costs 19-061 CONDOMINIUM CONVERSION PLAN $2,878 per map + $30 per unit after the first 5 units $2,970 per map + $31 per unit + any consultant fees 19-062 FINAL MAP AMENDMENT $2,950 per application Certificate of Correction-$779 per application $3,043 per application Certificate of Correction-$803 per application 19-063 STREET/RIGHT OF WAY ABANDONMENT PROCESS $4,660 per application $4,808 per application + any consultant fees 19-064 CERTIFICATE OF COMPLIANCE $1,124 per application $1,160 per application + any consultant fees PUBLIC WORKS (continued) Page 15 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 108 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-065 FLOOD PLAIN LETTER $493 per letter $509 per letter 19-066 WIDE/OVERWEIGHT/OVERLONG LOAD REVIEW $16 - Daily Permit $90 - Annual Permit Fees are set by the State $16 - Daily Permit $90 - Annual Permit Fees are set by the State 19-109A SEWER TAP $510 per lateral $526 per lateral 19-109 SEWER PROCESSING $44 per sewer connection permit $45 per sewer connection permit 19-110 EMERGENCY SEWAGE SPILL RESPONSE Charge the fully allocated hourly rates for all personnel involved + any outside or material costs. Charge the fully allocated hourly rates for all personnel involved + any outside or material costs. 19-066A STREET CLOSURES All Street Closures are subject to the fully allocated hourly rates for all personnel involved, with a minimum of two (2) hours. All Street Closures are subject to the fully allocated hourly rates for all personnel involved, with a minimum of two (2) hours. PUBLIC WORKS (continued) Page 16 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 109 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-070 NOISE DISTURBANCE RESPONSE CALL-BACK Charge the fully allocated hourly rates for all personnel involved Charge the fully allocated hourly rates for all personnel involved 19-071 POLICE FALSE ALARM RESPONSE First three responses within a calendar year - No Charge Forth and subsequent false alarm within a calendar year - $164 per response First three responses within a calendar year - No Charge Fourth and subsequent false alarm within a calendar year - $170 per response 19-072 DUI ACCIDENT RESPONSE INVESTIGATION Charge the fully allocated hourly rate for all emergency personnel involved, not to exceed $12,000 per incident by State Law. Charge the fully allocated hourly rate for all emergency personnel involved, not to exceed $12,000 per incident by State Law. 19-073 VEHICLE EQUIPMENT CORRECTION INSPECTION $38 per inspection $40 per inspection 19-074 VIN VERIFICATION $33 per request $34 per request 19-075 STORED/IMPOUNDED VEHICLE RELEASE $115 per vehicle $119 per vehicle 19-076 REPOSSESSED VEHICLE RELEASE $15 per vehicle This fee is set by State Law $15 per vehicle This fee is set by State Law 19-078 RECORDS CHECK/CLEARANCE LETTER $31 per letter + notary fee if applicable $32 per letter + notary fee if applicable POLICE 19-079 LIVE SCAN FINGERPRINT PROCESSING No Charge - Volunteers for Seniors/Youth $16 per person - community group coaches or leaders $33 per person - all others No Charge - Volunteers for Seniors/Youth $17 per person - community group coaches or leaders $34 per person - all others Page 17 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 110 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-080 POLICE REPORT COPY As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 19-081 POLICE DIGITAL FILE REPRODUCTION $3 per device $3 per device 19-083 CIVIL SUBPOENA OF RECORDS $15 + reproduction costs $275 per day deposit + travel costs Fees are set by the Court $15 + reproduction costs $275 per day deposit + travel costs Fees are set by the Court 19-084 DUCES TECUM SUBPOENA $15 per request + reproduction costs Fees are set by State Law. $15 per request + reproduction costs Fees are set by State Law. 19-085 POLICE SPECIAL SERVICES Fully allocated costs of all personnel involved, + any actual material or equipment expenses required for the event. Fully allocated costs of all personnel involved, + any actual material or equipment expenses required for the event. 19-082 CONCEALED CARRY WEAPONS LICENSE $108 New license application $27 Renewal license application $11 Amendments to existing license application +All required State and Federal agency fees $112 New license application $28 Renewal license application $11 Amendments to existing license application +All required State and Federal agency fees POLICE (continued) Page 18 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 111 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-069 CODE ENFORCEMENT Recover the full costs related to the enforcement of the City's codes at a particular parcel if the parcel is not brought into compliance, up to and including court action. Recover the full costs related to the enforcement of the City's codes at a particular parcel if the parcel is not brought into compliance, up to and including court action. 19-045A FIRE SPRINKLER SERVICE LETTER $33 per letter $34 per letter 19-045B FIRE CODE POSITION LETTER $170 per letter $175 per letter 19-046 FIRE FLOW TEST $170 per test $175 per test 19-086 TEMPORARY TENT/CIRCUS PERMIT $104 per permit + $44 per day after the first day $107 per permit + $45 per day after the first day 19-086A PERMANENT TENT PERMIT Charge the fully allocated hourly rate for all staff involved + any outside costs. Charge the fully allocated hourly rate for all staff involved + any outside costs. 19-087 SPECIAL EVENT PERMIT $236 per day $243 per day 19-042C RESIDENTIAL CARE FACILITY CONSULTATION Maximum allowed under State law (currently $50)Maximum allowed under State law (currently $50) 19-088 CONFINED SPACE PERMIT Hazard Permit - $110 Extended Hazard Permit - $658 Annual Hazard Permit - $1,645 Hazard Permit - $113 Extended Hazard Permit - $679 Annual Hazard Permit - $1,697 19-089 UNDERGROUND TANK REMOVAL $126 per tank - 1st inspection $66 per tank - each subsequent inspection $130 per tank - 1st inspection $68 per tank - each subsequent inspection FIRE Page 19 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 112 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-090 FIRE CODE PERMITS $60 per permit $62 per permit 19-091 ENGINE COMPANY INSPECTION First 2 inspections - no charge 3rd and subsequent inspections - $148 per inspection First 2 inspections - no charge 3rd and subsequent inspections - $153 per inspection 19-092 FIRE FALSE ALARM RESPONSE First 3 responses in a calendar year - No Charge 4th and subsequent response in a calendar year - $252 per response First 3 responses in a calendar year - No Charge 4th and subsequent response in a calendar year - $260 per response 19-093 WEED ABATEMENT PROGRAM Actual costs + 150% if lot must be cleared by the City This program is designed to only recover the cost of the properties that do not comply. Actual costs + 166% Administrative Fee + $260 Flat Fee if lot must be cleared by the City This program is designed to only recover the cost of the properties that do not comply. 19-094 HAZARDOUS MATERIALS RESPONSE Charge the fully allocated hourly rate for all personnel involved. Charge the fully allocated hourly rate for all personnel involved. 19-095 NEGLIGENT INCIDENT RESPONSE Charge double the fully allocated hourly rates for all personnel involved. Charge double the fully allocated hourly rates for all personnel involved. 19-096 FIRE/ARSON INVESTIGATION Charge the fully allocated hourly rates for all personnel involved. Charge the fully allocated hourly rates for all personnel involved. FIRE (continued) Page 20 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 113 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-098 FIRE INCIDENT REPORT COPY As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 As this service is covered by the Public Records Act, the fee should match the City's copy charge fee: 1st page - $0.50 each additional page - $0.10 19-098A FIRE CODE OCCUPANCY LETTER $66 per letter $68 per letter FIRE (continued) Page 21 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 114 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-099 ADULT SPORTS The City Manager or Designee may set and change Adult Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Adult Softball: $623 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Basketball: $410 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Volleyball: $307 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Drop-in Programs: $2 per person Light Fee: $21 per hour Late Fee: After registration $52 per team Forfeit Fee: $26 per team Protest Fee: $21 per team Add/Drop Fee: $21 per transaction The City Manager or Designee may set and change Adult Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Adult Softball: $623 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Basketball: $410 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Volleyball: $307 per team + $5 per nonresident player or additional 10% if 8 or more nonresident players Adult Drop-in Programs: $2 per person Light Fee: $21 per hour Late Fee: After registration $52 per team Forfeit Fee: $26 per team Protest Fee: $21 per team Add/Drop Fee: $21 per transaction RECREATION Page 22 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 115 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-100 YOUTH SPORTS The City Manager or Designee may set and change Youth Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Jr. Volleyball - $49 per resident participant or $54 for nonresident participants ($5 discount for each additional family member) Youth Basketball - $92 per participant or $101 per nonresident participant ($5 discount for each additional family member) T-Ball - $83 per resident participant or $92 for nonresident participant ($5 discount for each additional family member) $10 late fee per participant or family The City Manager or Designee may set and change Youth Sports Fees according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: Jr. Volleyball - $49 per resident participant or $54 for nonresident participants ($5 discount for each additional family member) Youth Basketball - $92 per participant or $101 per nonresident participant ($5 discount for each additional family member) T-Ball - $83 per resident participant or $92 for nonresident participant ($5 discount for each additional family member) $10 late fee per participant or family 19-103 CONTRACT RECREATION CLASSES City Contract Instructors receive 70% of the class fee and the City receives the remaining 30% for off-site classes and/or existing instructors. City Contract Instructors receive 60% of the class fee and the City receives the remaining 40% for on-site classes and/or new instructors. City Contract Instructors receive 70% of the class fee and the City receives the remaining 30% for off-site classes and/or existing instructors. City Contract Instructors receive 60% of the class fee and the City receives the remaining 40% for on-site classes and/or new instructors. RECREATION (continued) Page 23 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 116 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE The City Manager or Designee may set and change Special Events according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: 1st Banner Position - No charge Additional Banner Positions - $50 each per week according to policy A temporary banner removal fee of $26 will be charged if banner is left up more than one day after the event. The City Manager or Designee may set and change Special Events according to cost recovery guidelines and local trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: 1st Banner Position - No charge Additional Banner Positions - $50 each per week according to policy A temporary banner removal fee of $26 will be charged if banner is left up more than one day after the event. Cruise Night: $27 per car during pre-registration $37 per car the night of the event Craft Faire $67 per inside space for residents $83 per inside space for nonresidents $57 per outside space for residents $73 per outside space for nonresidents Cruise Night: $27 per car during pre-registration $37 per car the night of the event Craft Faire $67 per inside space for residents $83 per inside space for nonresidents $57 per outside space for residents $73 per outside space for nonresidents RECREATION (continued) 19-104 CITY SPECIAL EVENTS Page 24 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 117 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-104 CITY SPECIAL EVENTS (continued) Father/Daughter Dance: $31 per couple for residents $36 per couple for nonresidents + $5 for each additional daughter Booth Fee (Booths allowed in accordance with City policy at other City-run events) $0 Nonprofit vendors $60 For Profit Vendors Other Special Events: Fully allocated cost of required personnel Father/Daughter Dance: $31 per couple for residents $36 per couple for nonresidents + $5 for each additional daughter Booth Fee (Booths allowed in accordance with City policy at other City-run events) $0 Nonprofit vendors $60 For Profit Vendors Other Special Events: Fully allocated cost of required personnel 19-105 TRIPS AND TOURS Charge the direct cost of the trip Charge the direct cost of the trip 19-148 ADVERTISING The City Manager or designee may set and change Advertising Fees according to cost recovery guidelines and local market trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: $130 1/8 Page Ad $205 1/4 Page Ad $305 1/2 Page Ad $255 Banner Ad $575 Full Page Ad $825 Inside Back Cover $825 Inside Front Cover $1,500 Back Cover The City Manager or designee may set and change Advertising Fees according to cost recovery guidelines and local market trends. This authorization is intended to allow the Community Services Department to offer new and revised programs between fee updates. Current Fees are as follows: $130 1/8 Page Ad $205 1/4 Page Ad $305 1/2 Page Ad $255 Banner Ad $575 Full Page Ad $825 Inside Back Cover $825 Inside Front Cover $1,500 Back Cover RECREATION (continued) Page 25 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 118 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Security Deposit: All special events require a $384 security deposit. Security Guards: All events where alcohol is served require one guard per 100 people. $21+ actual cost of security service (minimum of 4 hours) Security Deposit: All special events require a $396 security deposit. Security Guards: All events where alcohol is served require one guard per 100 people. $23+ actual cost of security service (minimum of 4 hours) Application Fee: $5 each Application Fee: $6 each Cleaning Fee: $21 + contract cleaning charge + any repair costs for damage to the facility + fully allocated hourly rate of City personnel Cleaning Fee: $21 + contract cleaning charge + any repair costs for damage to the facility + fully allocated hourly rate of City personnel Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) 19-106 PAVILION RENTAL Rotary Room: Weekdays: $44 per hour for residents $49 per hour for nonresidents/commercial $38 per hour for non-profits Rotary Room: Weekdays: $45 per hour for residents $51 per hour for nonresidents/commercial $40 per hour for non-profits 19-138 PAVILION CLEANING FEE PAVILION Page 26 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 119 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Evenings and Sundays: $60 per hour for residents $71 per hour for nonresidents/commercial $38 per hour for non-profits Evenings and Sundays: $62 per hour for residents $74 per hour for nonresidents/commercial $40 per hour for non-profits Gronstrand Room: Weekdays: $38 per hour for residents $44 per hour for nonresidents/commercial $33 per hour for non-profits Gronstrand Room: Weekdays: $40 per hour for residents $45 per hour for nonresidents/commercial $34 per hour for non-profits Evenings and Sundays: $49 per hour for residents $55 per hour for nonresidents/commercial $33 per hour for non-profits Evenings and Sundays: $51 per hour for residents $57 per hour for nonresidents/commercial $34 per hour for non-profits PAVILION (continued) 19-106 PAVILION RENTAL (continued) Page 27 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 120 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Community Room: Weekdays: $33 per hour for residents $33 per hour for nonresidents/commercial $27 per hour for non-profits Community Room: Weekdays: $34 per hour for residents $34 per hour for nonresidents/commercial $28 per hour for non-profits Evenings and Sundays: $38 per hour for residents $38 per hour for nonresidents/commercial $27 per hour for non-profits Evenings and Sundays: $40 per hour for residents $40 per hour for nonresidents/commercial $28 per hour for non-profits Kitchen: Weekdays: $49 per hour for residents $55 per hour for nonresidents/commercial $27 per hour for non-profits Kitchen: Weekdays: $51 per hour for residents $57 per hour for nonresidents/commercial $28 per hour for non-profits Evenings and Sundays: $60 per hour for residents $66 per hour for nonresidents/commercial $27 per hour for non-profits Evenings and Sundays: $62 per hour for residents $68 per hour for nonresidents/commercial $28 per hour for non-profits PAVILION (continued) 19-106 PAVILION RENTAL (continued) Page 28 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 121 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Great Room: Weekdays: $77 per hour for residents $88 per hour for nonresidents/commercial $66 per hour for non-profits Great Room: Weekdays: $79 per hour for residents $91 per hour for nonresidents/commercial $68 per hour for non-profits Evenings and Sundays: $104 per hour for residents $121 per hour for nonresidents/commercial $ 66 per hour for non-profits Evenings and Sundays: $107 per hour for residents $124 per hour for nonresidents/commercial $68 per hour for non-profits Combined: (Includes Great Room, Community Room, Kitchen and Lobby, Saturday Only) $2,116 per day + $186 cleaning fee for residents $2,664 per day + $186 cleaning fee for nonresidents/commercial Combined: (Includes Great Room, Community Room, Kitchen and Lobby, Saturday Only) $2,184 per day + $192 cleaning fee for residents $2,749 per day + $192 cleaning fee for nonresidents/commercial $66 per hour, 12 hour min for non-profits (Great Room only), additional fees apply for use of any other rooms $68 per hour, 12 hour min for non-profits (Great Room only), additional fees apply for use of any other rooms Lakeside Room: $38 per hour for residents $38 per hour for nonresidents/commercial $27 per hour for non-profits Lakeside Room: $40 per hour for residents $39 per hour for nonresidents/commercial $28 per hour for non-profits PAVILION (continued) 19-106 PAVILION RENTAL (continued) Page 29 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 122 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Non-profit organizations may receive a 50% discount on equipment rental fees. Upon approval of the City Manager or Designee, non-profit organizations that have ongoing rental agreements with the Pavilion on the Lake and have made significant donations to the City facilities are eligible to receive a full waiver of rental items. Gazebo Chairs: $1.60 per chair + $38 set-up fee Stage: $11 per 4' x 8' piece Linens (optional): Fees set by the Pavilion Coordinator based on market conditions. Podium: $22 per day TV/VCR: $33 per day TV/VCR/DVD: $38 per day Sound System: $110 per day Non-profit organizations may receive a 50% discount on equipment rental fees. Upon approval of the City Manager or Designee, non-profit organizations that have ongoing rental agreements with the Pavilion on the Lake and have made significant donations to the City facilities are eligible to receive a full waiver of rental items. Gazebo Chairs: $1.70 per chair + $40 set-up fee Stage: $11 per 4' x 8' piece Linens (optional): Fees set by the Pavilion Coordinator based on market conditions. Podium: $23 per day TV/VCR: $34 per day TV/VCR/DVD: $40 per day Sound System: $113 per day Overhead Projector: $27 per day Portable Projector Screens: $16 per day Electric Projector Screens: $27 per day LCD Projector: $110 per day Topiary Trees: $22 each Lattice Screen: $27 each without lights $55 each with lights Microphone: $22 each per day Mirrors: $2 each Candleholders: $1 each Wireless Internet: $27 per day Overhead Projector: $28 per day Portable Projector Screens: $17 per day Electric Projector Screens: $28 per day LCD Projector: $113 per day Topiary Trees: $23 each Lattice Screen: $28 each without lights $57 each with lights Microphone: $23 each per day Mirrors: $2 each Candleholders: $1 each Wireless Internet: $28 per day 19-140 GAZEBO RENTALS $170 per day $175 per day PAVILION (continued) 19-139 PAVILION EQUIPMENT RENTALS Page 30 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 123 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-141 RANGER HOUSE RENTALS RANGER HOUSE RENTALS-ZOO ROOM $33 per hour for residents $33 per hour for nonresidents/commercial $27 per hour for non-profit $34 per hour for residents $34 per hour for nonresidents/commercial $28 per hour for non-profit 19-150 YOUTH & TEEN SERVICES Teen Center membership - $10 per year Teen Center membership card replacement - $2 per card Teen Center membership - $10 per year Teen Center membership card replacement - $2 per card Teen Center Summer Club - $55 per week Non-refundable Deposit: All bookings require a 50% non-refundable deposit. Cancellations will forfeit the deposit Non-refundable Deposit: All bookings require a 50% non-refundable deposit. Cancellations will forfeit the deposit Security Deposit: May be required at the discretion of the Director (refundable after event if no damages/extra charges apply). Security Guards: At the discretion of the Director, events require one guard per 100 people. $21 + actual cost of security service Security Deposit: May be required at the discretion of the Director (refundable after event if no damages/extra charges apply). Security Guards: At the discretion of the Director, events require one guard per 100 people. $22 + actual cost of security service Additional Staff Time: An additional hourly rental charge of $21 per hour will apply if the City is required to schedule additional personnel in order to accommodate the event Additional Staff Time: An additional hourly rental charge of $22 per hour will apply if the City is required to schedule additional personnel in order to accommodate the event PAVILION (continued) COLONY PARK COMMUNITY CENTER 19-152 COLONY PARK COMMUNITY CENTER RENTAL Page 31 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 124 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Fitness (Dance & Exercise Rooms Combined): Weekdays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits Fitness (Dance & Exercise Rooms Combined): Weekdays: $49 per hour for residents $54 per hour for nonresidents $43 per hour for non-profits Fitness (Dance & Exercise Rooms Combined): Evenings, Saturdays and Sundays: $62 per hour for residents $67 per hour for nonresidents $57 per hour for non-profits Fitness (Dance & Exercise Rooms Combined): Evenings, Saturdays and Sundays: $64 per hour for residents $69 per hour for nonresidents $59 per hour for non-profits Conference Room: Weekdays: $31 per hour for residents $36 per hour for nonresidents $26 per hour for non-profits Conference Room: Weekdays: $32 per hour for residents $37 per hour for nonresidents $27 per hour for non-profits Evenings, Saturdays and Sundays: $47 per hour for residents $52 per hour for nonresidents $42 per hour for non-profits Evenings, Saturdays and Sundays: $49 per hour for residents $54 per hour for nonresidents $43 per hour for non-profits Gymnasium: Weekdays: $62 per hour for residents $78 per hour for nonresidents $57 per hour for non-profits Gymnasium: Weekdays: $64 per hour for residents $81 per hour for nonresidents $59 per hour for non-profits COLONY PARK COMMUNITY CENTER (continued) 19-152 COLONY PARK COMMUNITY CENTER RENTAL (continued) Page 32 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 125 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Evenings, Saturdays and Sundays: $78 per hour for residents $93 per hour for nonresidents $73 per hour for non-profits Evenings, Saturdays and Sundays: $81 per hour for residents $96 per hour for nonresidents $76 per hour for non-profits Arts and Crafts Room: Weekdays: $36 per hour for residents $42 per hour for nonresidents $31 per hour for non-profits Arts and Crafts Room: Weekdays: $37 per hour for residents $43 per hour for nonresidents $32 per hour for non-profits Evenings, Saturdays and Sundays: $52 per hour for residents $57 per hour for nonresidents $47 per hour for non-profits Evenings, Saturdays and Sundays: $54 per hour for residents $59 per hour for nonresidents $49 per hour for non-profits Cleaning Fee: Up to $300 (applied at the discretion of the Director) Cleaning Fee: Up to $300 (applied at the discretion of the Director) 19-153 COMMUNITY CENTER CLEANING FEE Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) Cleaning Fee will be applied at the discretion of the City Manager or Designee. (In general it will be required for all rentals where food and/or beverages are served, for all day Saturday rentals and other large events where a cleaning crew is required.) 19-154 COLONY PARK COMMUNITY CENTER EQUIPMENT RENTALS Table and chair set up (groups of 50+): $42 Scoreboard: $26 per day Podium: $26 per day TV/DVD: $26 per day Table and chair set up (groups of 50+): $43 Scoreboard: $27 per day Podium: $27 per day TV/DVD: $27 per day COLONY PARK COMMUNITY CENTER (continued) 19-152 COLONY PARK COMMUNITY CENTER RENTAL (continued) Page 33 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 126 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-154 COLONY PARK COMMUNITY CENTER EQUIPMENT RENTALS Sound system: $104 per day Stage: $10 per 4' x 8' piece Portable projector screen: $21 per day Coffee service: $3 per person (10 person min.) Sound system: $108 per day Stage: $10 per 4' x 8' piece Portable projector screen: $22 per day Coffee service: $3 per person (10 person min.) COLONY PARK COMMUNITY CENTER (continued) Page 34 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 127 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-160 CITY HALL RENTALS Public Meeting Room (M-F 8:00-5:00): $27 per hour for non-profit $43 per hour for private resident $48 per hour for private nonresident If outside of business hours: + Fully allocated hourly rate of all City personnel required $46 per event cleaning fee for events that serve food City Council Chambers (M-F 8:00-5:00) 2 hour minimum rental $96 per hour for non-profit $117 per hour for private resident $128 per hour for private nonresident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours City Council Chambers (Friday Evenings) 2 hour minimum rental $396 per hour for non-profit $483 per hour for private resident $531 per hour for private non-resident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours Public Meeting Room (M-F 8:00-5:00): $28 per hour for non-profit $45 per hour for private resident $50 per hour for private nonresident If outside of business hours: + Fully allocated hourly rate of all City personnel required $48 per event cleaning fee for events that serve food City Council Chambers (M-F 8:00-5:00) 2 hour minimum rental $99 per hour for non-profit $121 per hour for private resident $132 per hour for private nonresident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours City Council Chambers (Friday Evenings) 2 hour minimum rental $410 per hour for non-profit $500 per hour for private resident $550 per hour for private non-resident $500 non-refundable security deposit and a separate cleaning fee are required for events that serve food and/or drinks or are longer than 2 hours PARKS & FACILITIES RENTALS Page 35 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 128 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE City Council Chambers (Saturday & Sunday) $3,719 per day for non-profit $5,313 per day for private resident $5,844 per day for private non-resident $531 per hour in excess of 10 hours $1,100 reservation deposit required $100 per event cleaning fee for events that serve food City Council Chambers (Saturday & Sunday) $3,849 per day for non-profit $5,498 per day for private resident $6,048 per day for private non-resident $550 per hour in excess of 10 hours $1,100 reservation deposit required $100 per event cleaning fee for events that serve food and/or drinks Event Photography (Saturday & Sunday) 2 hour minimum $159 per hour for private resident $213 per hour for private nonresident Outdoor event Ceremony (Saturday & Sunday) $372 per ceremony Event Photography (Saturday & Sunday) 2 hour minimum $165 per hour for private resident $220 per hour for private nonresident Outdoor event Ceremony (Saturday & Sunday) $385 per ceremony PARKS & FACILITIES RENTALS (continued) 19-160 CITY HALL RENTALS (continued) Page 36 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 129 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-107A PARK RENTALS In case of inclement weather, the applicant may request a refund of usage fees subject to an administrative fee or reschedule the reservation date subject to a reservation modification fee. In addition to the base rental rate listed below, all park facility charges are also subject to the following charges as applicable: $16 Reservation change or modification fee $12 Use of utilities fee Security Guards: At discretion of City Manager or Designee, events where alcohol is served require one guard per 100 people. $21 + actual cost of security service Fully allocated hourly rate of all City personnel required for the event will be charged In case of inclement weather, the applicant may request a refund of usage fees subject to an administrative fee or reschedule the reservation date subject to a reservation modification fee. In addition to the base rental rate listed below, all park facility charges are also subject to the following charges as applicable: $17 Reservation change or modification fee $12 Use of utilities fee Security Guards: At discretion of City Manager or Designee, events where alcohol is served require one guard per 100 people. $22 + actual cost of security service Fully allocated hourly rate of all City personnel required for the event will be charged PARKS & FACILITIES RENTALS (continued) Page 37 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 130 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Barbeque Areas: $57 per day for Paloma BBQ Areas $57 per day for Lake Park BBQ Areas $31 per day for Colony Park BBQ Areas $78 per day for all 3 Colony Park BBQ areas Lake Park Bandstand: $54 for nonprofits $86 for all others Outdoor Movie Screen Rental: $1,038 for 5 hours for nonprofits $1,297 for 5 hours all others Barbeque Areas: $59 per day for Paloma BBQ Areas $59 per day for Lake Park BBQ Areas $32 per day for Colony Park BBQ Areas $81 per day for all 3 Colony Park BBQ areas Lake Park Bandstand: $56 for nonprofits $89 for all others Outdoor Movie Screen Rental: $1,074 for 5 hours for nonprofits $1,342 for 5 hours all others Faces of Freedom Veterans Memorial: $78 per day No fee for veteran's organizations, individual veterans, or families of veterans for services and events. No security deposit will be required for these events. Faces of Freedom Veterans Memorial: $81 per day No fee for veteran's organizations, individual veterans, or families of veterans for services and events. No security deposit will be required for these events. Sunken Gardens: $175 per day for non-profit $389 per day for all others Sunken Gardens: $181 per day for non-profit $403 per day for all others Equestrian Arena: $104 per day private use $205 security deposit Equestrian Arena: $108 per day private use $212 security deposit Lake Park Special Event: $519 per day for non-profits $778 per day for others Lake Park Special Event: $537 per day for non-profits $805 per day for others PARKS & FACILITIES RENTALS (continued) 19-107A PARK RENTALS (continued) Page 38 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 131 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Stadium Park: $ 778 per day for non-profits for a > 150 person event $1,557 per day for all others for a >150 person event Stadium Park: $ 805 per day for non-profits for a > 150 person event $1,611 per day for all others for a >150 person event $ 208 per day for non-profits for a <= 150 person event $ 519 per day for all others for a <= 150 person event $ 215 per day for non-profits for a <= 150 person event $ 537 per day for all others for a <= 150 person event Paloma Creek Park Horseshoe Pits: $12 per hour (2 hour minimum) Paloma Creek Park Sand Volleyball Court: $12 per hour (2 hour minimum) Paloma Creek Park Horseshoe Pits: $12 per hour (2 hour minimum) Paloma Creek Park Sand Volleyball Court: $12 per hour (2 hour minimum) Colony Park Bocce Ball Courts: $12 per hour (2 hour minimum) Corn Hole Board Set Rental With Bags: $30 per day plus $100 refundable security deposit Colony Park Bocce Ball Courts: $12 per hour (2 hour minimum) Corn Hole Board Set Rental With Bags: $31 per day plus $100 refundable security deposit 19-107 BALLFIELD/PARK FACILITY RENTAL Ballfield and Open Fields fees: in addition to in-kind contributions $26 per hour for field $21 per hour for lights $26 base rental per field (+ $205 deposit) $52 for field lining (one time per day) Ballfield and Open Fields fees: in addition to in-kind contributions $27 per hour for field $22 per hour for lights $27 base rental per field (+ $205 deposit) $54 for field lining (one time per day) PARKS & FACILITIES RENTALS (continued) 19-107A PARK RENTALS (continued) Page 39 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 132 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-107B BALLFIELD FACILITY TOURNAMENT RENTAL A Non-refundable deposit of 50% required on all bookings (unless a higher deposit is noted). There are no refunds due to bad weather. In addition to the rental rate listed below, all tournaments are also subject to the following charges as applicable: Fully allocated hourly rate of all City personnel required for the event will be charged $21 per hour for lights $26 per field per day base rental fee (+$205 deposit) $52 facility key replacement fee $52 field lining fee (one time per day) In addition to in-kind contributions rental fees will be as follows: $26 per hour per field or $415 per day (12 hours max) for two fields $726 for two days (24 hours max) for two fields Any rental of fields that is 5 or more hours will be treated as a Tournament and Tournament fees and policies will apply. A Non-refundable deposit of 50% required on all bookings (unless a higher deposit is noted). There are no refunds due to bad weather. In addition to the rental rate listed below, all tournaments are also subject to the following charges as applicable: Fully allocated hourly rate of all City personnel required for the event will be charged $22 per hour for lights $27 per field per day base rental fee (+$212 deposit) $54 facility key replacement fee $54 field lining fee (one time per day) In addition to in-kind contributions rental fees will be as follows: $27 per hour per field or $429 per day (12 hours max) for two fields $751 for two days (24 hours max) for two fields Any rental of fields that is 5 or more hours will be treated as a Tournament and Tournament fees and policies will apply. PARKS & FACILITIES RENTALS (continued) Page 40 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 133 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE Admissions: $7 General (13 and up) $6 Senior (65 and up) $5 Child (3-12) Military Day at the Charles Paddock Zoo - One dedicated day will be chosen during the year to offer "FREE Admission" for Active Military and their families. In the past, this day has been referred to as Armed Forces Day. Admissions: $10 General (13 and up) $9 Senior (65 and up) $8 Child (3-12) Military Day at the Charles Paddock Zoo - One dedicated day will be chosen during the year to offer "FREE Admission" for Active Military and their families. In the past, this day has been referred to as Armed Forces Day. Stroller Rental: $5 per day - basic $6 per day - theme Educational Programs: fees set by Zoo Director based on market conditions and cost of items being resold School Presentations, Camps, Special Programs: fees set by the Zoo Director based on market conditions and estimated variable costs of the program. Birthday parties: $10-$15 per child, based on market conditions and costs of items included Stroller Rental: $5 per day - basic $6 per day - theme Educational Programs: fees set by Zoo Director based on market conditions and cost of items being resold School Presentations, Camps, Special Programs: fees set by the Zoo Director based on market conditions and estimated variable costs of the program. Birthday parties: $10-$15 per child, based on market conditions and costs of items included Zoo Asset Sales: fees set by the Zoo Director, based on market conditions. Zoo Concessions, Vending & Gifts: fees set by the Zoo Director, based on market conditions and cost of items being resold. Zoo Asset Sales: fees set by the Zoo Director, based on market conditions. Zoo Concessions, Vending & Gifts: fees set by the Zoo Director, based on market conditions and cost of items being resold. 19-108 ZOO SERVICES ZOO Page 41 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 134 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-116 NEW BUSINESS LICENSE APPLICATION REV/ENFORCEMENT $225 - A Occupancy, H Occupancy, Sprinkler $99 - All Other Occupancies $71 - Out of Town Business or Contractor $71 - Home Occupation $235 - A Occupancy, H Occupancy, Sprinkler $103 - All Other Occupancies $75 - Out of Town Business or Contractor $75 - Home Occupation 19-118 BUSINESS LICENSE RENEWAL $22 per renewal $23 per renewal 19-118A BUSINESS LICENSE REPRINT $14 per reprint $15 per reprint 19-119 SOLICITOR PERMIT $27 per permit + $5 per card $28 per permit + $6 per card 19-077 SPECIAL BUSINESS DOJ CHECK $164 per application + any DOJ fees $172 per application + any DOJ fees 19-115 DAMAGE TO CITY PROPERTY REPAIR Charge the fully allocated hourly rate for all required personnel + any material costs. Charge the fully allocated hourly rate for all required personnel + any material costs. 19-120 RETURNED CHECK PROCESSING $27 per NSF check $28 per NSF check BUSINESS LICENSES GENERAL Page 42 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 135 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-121 ELECTRONIC FILE COPY SERVICE $3 per device $3 per device 19-122 DOCUMENT CERTIFICATION $30 per document $31 per document 19-123 CANDIDATE/INITIATIVE FILING Candidate - $25 per candidate Initiative - $200 per initiative Fee is refundable to the filer, if within one year of filing the notice of intent, the elections official certifies the sufficiency of the petition. Fees are set by Sate Law Candidate - $25 per candidate Initiative - $200 per initiative Fee is refundable to the filer, if within one year of filing the notice of intent, the elections official certifies the sufficiency of the petition. Fees are set by Sate Law 19-124 RECORDS COMPILATION SERVICE Charge the fully allocated hourly rate for all required personnel and any outside costs in accordance with Government Code section 6253.9. Charge the fully allocated hourly rate for all required personnel and any outside costs in accordance with Government Code section 6253.9. GENERAL (continued) Page 43 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 136 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-125 DOCUMENT REPRODUCTION Copying/Scanning/Faxing: Black & White: $0.50 - 1st page $0.10 - each additional page Color Copies: $1 per page Fair Political Practices Commission copies - $.10 per page Contract reproduction of documents: Actual cost of reproduction + actual postage and/or mailing expense Copying/Scanning/Faxing: Black & White: $0.50 - 1st page $0.10 - each additional page Color Copies: $1 per page Fair Political Practices Commission copies - $.10 per page Contract reproduction of documents: Actual cost of reproduction + actual postage and/or mailing expense Digital File Reproduction - $3 per device 19-142 GENERATION OF MAILING LABELS 0-50 Labels: $110 51-100 Labels: $164 101-150 Labels: $219 151+ Labels: $274 0-50 Labels: $114 51-100 Labels: $172 101-150 Labels: $230 151+ Labels: $286 19-143 MAILING OF NOTICES/LETTERS 0-50 Notices: $82 51-100 Notices: $137 101-150 Notices: $192 151+ Notices: $192 + $1 per item over 150 + Actual cost of postage or other mailing fee 0-50 Notices: $86 51-100 Notices: $144 101-150 Notices: $200 151+ Notices: $200 + $1 per item over 150 + Actual cost of postage or other mailing fee 19-144 MAP FOLDING FEE $35 each $36 each GENERAL (continued) Page 44 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 137 of 138 Ref #Fee Name 2018 Fees (Effective 07/23/2018)Proposed Fees DRAFT FEE SCHEDULE 19-067 BLUEPRINT/MAP REPRODUCTION Actual cost of reproduction and associated postage and/or mailing costs GIS printout fee - fully allocated rate of staff time spent on project Large building plan copy: $4 per sheet Actual cost of reproduction and associated postage and/or mailing costs GIS printout fee - fully allocated rate of staff time spent on project Large building plan copy: $5 per sheet 19-163 FILMING PERMIT APPLICATION $266 per permit $266 per permit 19-990 ACTIVE NET REGISTRATION Administrative fee associated with registering for an activity online through Active Net: Activity cost between $0-$10.99 - $0.50 Activity cost between $11.00-$39.99 - $1.00 Activity cost between $40.00-$199.99 - $2.00 Activity cost $200+ - $10.00 Administrative fee associated with registering for an activity online through Active Net: Activity cost between $0-$10.99 - $0.50 Activity cost between $11.00-$39.99 - $1.00 Activity cost between $40.00-$199.99 - $2.00 Activity cost $200+ - $10.00 19-991 DIRECTOR APPROVED FEE WAIVER With the approval of the Administrative Services Director, staff would have the ability to waive certain fees that were incurred due to staff error. With the approval of the Administrative Services Director, staff would have the ability to waive certain fees that were incurred due to staff error. GENERAL (continued) Page 45 of 45 ITEM NUMBER: B-1 DATE: 05/28/19 ATTACHMENT: 1A Page 138 of 138