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HomeMy WebLinkAboutCC_2018_09_25_AmendedAgendaPacket CITY OF ATASCADERO CITY COUNCIL AMENDED AGENDA Tuesday, September 25, 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Council Member Sturtevant ROLL CALL: Mayor O’Malley Mayor Pro Tem Fonzi Council Member Bourbeau Council Member Moreno Council Member Sturtevant APPROVAL OF AGENDA: Roll Call Recommendation: Council: 1. Approve this agenda; and 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. PRESENTATIONS: 1. DAR Constitution Week A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) City Council Regular Session: 6:00 P.M. 1 of 38 1. City Council Draft Action Minutes – September 11, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the September 11, 2018, City Council meeting. [City Clerk] 2. August 2018 Accounts Payable and Payroll  Fiscal Impact: $4,277,696.11  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for August 2018. [Administrative Services] UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at 470-3400, or cityclerk@atascadero.org.) B. PUBLIC HEARINGS: None. C. MANAGEMENT REPORTS: 1. SR 41 Striping Update  Fiscal Impact:  Recommendation: Council review preliminary layouts for bicycle facilities on State Route 41 to be constructed with Caltrans SHOPP project in 2019. [Public Works] COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor O’Malley 1. City / Schools Committee 2. County Mayors Round Table 3. SLO Council of Governments (SLOCOG) 4. SLO Regional Transit Authority (RTA) 2 of 38 Mayor Pro Tem Fonzi 1. Air Pollution Control District 2. SLO Local Agency Formation Commission (LAFCo) 3. City of Atascadero Design Review Committee 4. Atascadero Basin Ground Water Sustainability Agency (GSA ) Council Member Bourbeau 1. City of Atascadero Design Review Committee 2. Homeless Services Oversight Council 3. City of Atascadero Finance Committee 4. SLO County Water Resources Advisory Committee (WRAC) 5. Integrated Waste Management Authority (IWMA) Council Member Moreno 1. California Joint Powers Insurance Authority (CJPIA) Board 2. City of Atascadero Finance Committee (Chair) 3. Economic Vitality Corporation, Board of Directors (EVC) Council Member Sturtevant 1. City / Schools Committee 2. League of California Cities – Council Liaison E. INDIVIDUAL DETERMINATION AND / OR ACTION: 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager F. ADJOURN Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. I, Amanda Muther, Deputy City Clerk of the City of Atascadero, declare under penalty of perjury that the foregoing agenda for the September 25, 2018 Regular Session of the Atascadero City Council was posted on September 21, 2018, at the Atascadero City Hall, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location. Signed this 21st day of September 2018, at Atascadero, California. Amanda Muther, Deputy City Clerk City of Atascadero 3 of 38 City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING The City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m. Council meetings will be held at the City Hall Council Chambers, 6500 Palma Avenue, Atascadero. Matters are considered by the Council in the order of the printed Agenda. Regular Council meetings are televised live, audio recorded and videotaped for future playback. Charter Communication customers may view the meetings on Charter Cable Channel 20 or via the City’s website at www.atascadero.org. Meetings are also broadcast on radio station KPRL AM 1230. Contact the City Clerk for more information (470-3400). Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall business hours at the Front Counter of City Hall, 6500 Palma Avenue, Atascadero, and on our website, www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the City Clerk's office . In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager’s Office or the City Clerk’s Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring t hat reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, “COMMUNITY FORUM”, the Mayor will call for anyone from the audience having business with the Council to approach the lectern and be recognized. 1. Give your name for the record (not required) 2. State the nature of your business. 3. All comments are limited to 3 minutes. 4. All comments should be made to the Mayor and Council. 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present This is the time items not on the Agenda may be brought to the Council’s attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Council). If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24 hours prior to the meeting. Digital presentations must be brought to the meeting on a USB drive or CD. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. 4 of 38 ITEM NUMBER: A-1 DATE: 09/25/18 Atascadero City Council September 11, 2018 Page 1 of 6 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, September 11, 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) CITY COUNCIL CLOSED SESSION: Mayor O’Malley called Closed Session to order at 5:00 p.m. 1. CLOSED SESSION -- PUBLIC COMMENT 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Professional Firefighters, Local 3600; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non- Represented Professional and Management Workers and Confidential Employees b. Conference with Legal Counsel – Existing Litigation Government Code Sec. 54956.9 (d)(1) Name of Case: Castlerock Development et.al. v. City of Atascadero San Luis Obispo Superior Court Case No. 16CVP-0324 c. Conference with Legal Counsel – Anticipated Litigation Initiation of litigation pursuant to Government Code Section 54956.9(d)(4) - one case City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. 5 of 38 ITEM NUMBER: A-1 DATE: 09/25/18 Atascadero City Council September 11, 2018 Page 2 of 6 4. CLOSED SESSION – RECESS – until after the adjournment of the Regular Council Meeting. 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION – REPORT The City Attorney reported that there was no reportable action. He advised that more time would be needed to complete the discussion on the Conference with Labor Negotiators Closed Session item and that Council would be recessing Closed Session until after the close of Regular Session. REGULAR SESSION – CALL TO ORDER: 6:00 P.M. Mayor O’Malley called the meeting to order at 6:02 p.m. and Council Member Moreno led the Pledge of Allegiance. Following the Pledge of Allegiance, Council Member Moreno called for a moment of silence in remembrance of the victims of 9/11. ROLL CALL: Present: Council Members Bourbeau, Moreno, Mayor Pro Tem Fonzi and Mayor O’Malley Absent: Council Member Sturtevant Staff Present: City Manager Rachelle Rickard, Public W orks Director Nick DeBar, Police Chief Jerel Haley, Administrative Services Director Jeri Rangel, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, City Attorney Brian Pierik and Deputy City Clerk Amanda Muther APPROVAL OF AGENDA: MOTION: By Council Member Bourbeau and seconded by Mayor Pro Tem Fonzi to: 1. Approve this agenda; and, 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. Motion passed 4:0 by a roll-call vote. Sturtevant absent. PRESENTATIONS: 1. Pledge to Make a Smart Commute Choice During Rideshare Week, October 1-5, 2018 - Presentation by Peter Williamson of San Luis Obispo Council of Governments (SLOCOG) 6 of 38 ITEM NUMBER: A-1 DATE: 09/25/18 Atascadero City Council September 11, 2018 Page 3 of 6 Peter Williamson, SLOCOG, gave a brief PowerPoint presentation on Rideshare Week and answered questions from the Council. A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) 1. City Council Draft Action Minutes – August 14, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the August 14, 2018, City Council meeting. [City Clerk] 2. July 2018 Accounts Payable and Payroll  Fiscal Impact: $3,597,704.35  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for July 2018. [Administrative Services] 3. June 2018 Investment Report  Fiscal Impact: None  Recommendation: Council receive and file the City Treasurer’s report for quarter ending June 2018. [Administrative Services] At the request of a member of the public, Mayor O’Malley removed Consent Calendar Item #A-4 for a separate discussion and vote. MOTION: By Council Member Bourbeau and seconded by Council Member Moreno to approve Consent Calendar Items A-1, A-2, and A-3. Motion passed 4:0 by a roll-call vote. Sturtevant Absent. 4. Homes2Suites Hilton Hotel - Request for Deferred Payment of Development Fees  Fiscal Impact: If approved, receipt of impact fees would be delayed. Because these fees would be paid over time, the development fees would not be immediately available. However, the interest charged is expected to yield a neutral fiscal impact to the City. The hotel facility is expected to bring an overall increase in revenue to the General Fund.  Recommendations: Council: 1. Approve the proposal from North County Hospitality Group, LLC to defer payment of development fees over a period of five years for construction of the new Home2Suites Hilton brand hotel. 2. Authorize the City Manager to enter into an agreement with North County Hospitality Group, LLC to defer the impact fees over a five year period. [Community Development] 7 of 38 ITEM NUMBER: A-1 DATE: 09/25/18 Atascadero City Council September 11, 2018 Page 4 of 6 City Manager Rachelle Rickard and Mayor O’Malley provided a brief review of the item. PUBLIC COMMENT: The following citizens spoke on this item: Susan Funk Mayor O’Malley closed the Public Comment period. MOTION: By Mayor O’Malley and seconded by Mayor Pro Tem Fonzi to approve Consent Calendar Item #A4. (Contract No. 2018-008) Motion passed 4:0 by a roll-call vote. Sturtevant Absent. UPDATES FROM THE CITY MANAGER: City Manager Rachelle Rickard gave an update on projects and issues within the City. COMMUNITY FORUM: The following citizens spoke during Community Forum: Ann Ketcherside, Damon Meek, Kathleen Karle (Exhibit A), Jim Wilkins, Karen McNamara and Maggie Vandergon Mayor O’Malley closed the COMMUNITY FORUM period. B. PUBLIC HEARINGS: None C. MANAGEMENT REPORTS: 1. Atascadero Native Tree Ordinance Update  Fiscal Impact: None.  Recommendation: Council receive staff’s update report on the Atascadero Native Tree Ordinance. [Community Development] Community Development Director Phil Dunsmore gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: None. Mayor O’Malley closed the Public Comment period. The Council received staff’s update report. 8 of 38 ITEM NUMBER: A-1 DATE: 09/25/18 Atascadero City Council September 11, 2018 Page 5 of 6 2. Purchase and Sale Agreement and Joint Escrow Instructions for Property Located at 6009 Del Rio Road, Atascadero  Fiscal Impact: The purchase of the Property would require about $610,000 (purchase price plus estimated closing costs) of budgeted Circulation System Fee Funds.  Recommendation: Council adopt Draft Resolution approving Purchase and Sale Agreement and Joint Escrow Instructions for property located at 6009 Del Rio Road, Atascadero. [City Attorney] City Attorney Brian Pierik gave the staff report and answered questions from the Council. City Manager Rickard also answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: None. Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Moreno and seconded by Council Member Bourbeau to adopt Draft Resolution approving Purchase and Sale Agreement and Joint Escrow Instructions for property located at 6009 Del Rio Road, Atascadero. (Resolution No. 2018- 062) (Contract No. 2018-009) Motion passed 4:0 by a roll-call vote. Sturtevant Absent. 3. Staffing for Adequate Fire and Emergency Response (SAFER) Grant  Fiscal Impact: Accepting the SAFER grant for partial funding of one new firefighter position is estimated to save the Cit y a net of approximately $30,700 over the three year term of the grant.  Recommendation: Council approve and accept the SAFER Grant. [Fire Department] Fire Chief Casey Bryson gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: None. Mayor O’Malley closed the Public Comment period. MOTION: By Mayor Pro Tem Fonzi and seconded by Council Member Moreno to approve and accept the SAFER Grant. Motion passed 4:0 by a roll-call vote. Sturtevant Absent. COUNCIL ANNOUNCEMENTS AND REPORTS: None. 9 of 38 ITEM NUMBER: A-1 DATE: 09/25/18 Atascadero City Council September 11, 2018 Page 6 of 6 D. COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Council Member Bourbeau 1. Homeless Services Oversight Council 2. SLO County Water Resources Advisory Committee (WRAC) E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURN Mayor O’Malley adjourned the Regular Meeting at 7:28 pm; Council returned to the previously recessed Closed Session Meeting. CLOSED SESSION: Closed Session was reconvened at 7:30 pm and adjourned at 7:58 pm; no action to report. MINUTES PREPARED BY: ______________________________________ Amanda Muther Deputy City Clerk The following exhibits are available for review in the City Clerk’s office:  Exhibit A – Health & Housing: Building the Connection handout provided by Kathleen Karle APPROVED: 10 of 38 ^sfe.Atascadero City CouncilStaff Report - Administrative Services DepartmentAugust 2018 Accounts Payable and PayrollRECOMMENDATION:Council approve certified City accounts payable, payroll and payroll vendor checks forAugust 2018.DISCUSSION:Attached for City Council review and approval are the following:PayrollChecks # 33976 - 33993Direct DepositsChecks #33994-34010Direct DepositsAccounts PayableDated 8/1/18-8/31/18Checks #157493-157958& EFTs 3037 - 3070Dated 8/9/18Dated 8/23/18$14,760.11318,032.9713,600.37317,086.00TOTAL AMOUNT3,614,216.66$ 4,277,696.11FISCAL IMPACT:Total expenditures for all funds is$ 4,277,696.11CERTIFICATION:The undersigned certifies that the attached demands have been released forpayment and that funds are available for these demands.rlm^fjp^_Je/TRjbngel, D irectoi>6f Administrative ServicesATTACHMENT:August 2018 Eden Warrant Register in the amount of$ 3,614,216.6611 of 38 ITEM NUMBER: A-2DATE: 09/25/18 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157493 08/02/2018 ANTHEM BLUE CROSS HEALTH 165,422.95Payroll Vendor Payment 157494 08/02/2018 LINCOLN NATIONAL LIFE INS CO 1,560.62Payroll Vendor Payment 157495 08/02/2018 MEDICAL EYE SERVICES 1,753.54Payroll Vendor Payment 157496 08/02/2018 PREFERRED BENEFITS INSURANCE 8,901.00Payroll Vendor Payment 157497 08/03/2018 AGP VIDEO, INC.2,740.00Accounts Payable Check 157498 08/03/2018 ALTHOUSE & MEADE, INC.1,075.00Accounts Payable Check 157499 08/03/2018 AMERICAN WEST TIRE & AUTO INC 1,038.05Accounts Payable Check 157500 08/03/2018 ANTECH DIAGNOSTICS 28.96Accounts Payable Check 157501 08/03/2018 ASSOCIATED TRAFFIC SAFETY 30.71Accounts Payable Check 157502 08/03/2018 AT&T 260.36Accounts Payable Check 157503 08/03/2018 AT&T 898.46Accounts Payable Check 157504 08/03/2018 ATASCADERO HAY & FEED 416.96Accounts Payable Check 157505 08/03/2018 AURORA WORLD, INC.206.18Accounts Payable Check 157506 08/03/2018 BASSETT'S CRICKET RANCH,INC.338.02Accounts Payable Check 157507 08/03/2018 LORI BRICKEY 39.56Accounts Payable Check 157508 08/03/2018 BURKE,WILLIAMS, & SORENSON LLP 32,373.43Accounts Payable Check 157509 08/03/2018 CA BUILDING STANDARDS COMM.129.60Accounts Payable Check 157510 08/03/2018 CAL-COAST REFRIGERATION, INC 3,053.37Accounts Payable Check 157511 08/03/2018 CALPORTLAND COMPANY 1,471.42Accounts Payable Check 157512 08/03/2018 CLAY'S SEPTIC & JETTING, INC.4,925.00Accounts Payable Check 157513 08/03/2018 CO OF SAN LUIS OBISPO SART PRG 1,646.00Accounts Payable Check 157514 08/03/2018 COAST ELECTRONICS 1,669.71Accounts Payable Check 157515 08/03/2018 COAST LINE DISTRIBUTING 638.78Accounts Payable Check 157516 08/03/2018 CRYSTAL CRIMBCHIN 156.91Accounts Payable Check 157517 08/03/2018 CRYSTAL SPRINGS WATER 111.55Accounts Payable Check 157518 08/03/2018 DELTA LIQUID ENERGY 26.92Accounts Payable Check 157519 08/03/2018 DENVER ZOO 56.86Accounts Payable Check 157520 08/03/2018 DEPARTMENT OF CONSERVATION 458.45Accounts Payable Check 157521 08/03/2018 DEPARTMENT OF JUSTICE 771.00Accounts Payable Check 157522 08/03/2018 DEPARTMENT OF TRANSPORTATION 2,962.01Accounts Payable Check 157523 08/03/2018 ED'S FLYMEAT LLC 46.20Accounts Payable Check 157524 08/03/2018 ELECTRICRAFT, INC.432.00Accounts Payable Check 157525 08/03/2018 EMI SPORTWEAR 411.07Accounts Payable Check 157526 08/03/2018 FASTENAL COMPANY 400.80Accounts Payable Check 157527 08/03/2018 FEDEX 17.01Accounts Payable Check 157528 08/03/2018 FERRAVANTI GRADING & PAVING 8,000.00Accounts Payable Check 157529 08/03/2018 FGL ENVIRONMENTAL 408.00Accounts Payable Check 157530 08/03/2018 FLUID RESOURCE MANAGEMENT,INC.5,531.14Accounts Payable Check 157531 08/03/2018 GEM AUTO PARTS 260.73Accounts Payable Check 12 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157532 08/03/2018 GOLDEN STATE OVERNIGHT DELIVER 12.77Accounts Payable Check 157533 08/03/2018 GRANITE CONSTRUCTION, INC.68,924.62Accounts Payable Check 157534 08/03/2018 HELIXSTORM, INC.39,854.44Accounts Payable Check 157535 08/03/2018 HOFFMAN, VANCE & WORTHINGTON,2,590.00Accounts Payable Check 157536 08/03/2018 HOME DEPOT CREDIT SERVICES 786.23Accounts Payable Check 157537 08/03/2018 IMAGE TREND, INC.3,000.00Accounts Payable Check 157538 08/03/2018 INFORMATION TECHNOLOGY 1,536.00Accounts Payable Check 157539 08/03/2018 K & M INTERNATIONAL 384.39Accounts Payable Check 157540 08/03/2018 KID TEES 180.33Accounts Payable Check 157541 08/03/2018 KPRL 1230 AM 320.00Accounts Payable Check 157542 08/03/2018 KRITZ EXCAVATING & TRUCKNG INC 816.00Accounts Payable Check 157543 08/03/2018 KW CONSTRUCTION 3,800.00Accounts Payable Check 157544 08/03/2018 LEE WILSON ELECTRIC CO. INC 1,428.00Accounts Payable Check 157545 08/03/2018 MADRONE LANDSCAPES, INC.1,328.00Accounts Payable Check 157546 08/03/2018 MAINLINE UTILITY CO.1,400.00Accounts Payable Check 157547 08/03/2018 MBS LAND SURVEYS 11,600.00Accounts Payable Check 157548 08/03/2018 MEDPOST URGENT CARE-ATASCADERO 1,105.00Accounts Payable Check 157549 08/03/2018 MID-STATE CONTAINER SALES, INC 13,945.00Accounts Payable Check 157550 08/03/2018 MINER'S ACE HARDWARE 354.59Accounts Payable Check 157551 08/03/2018 MOTOROLA SOLUTIONS, INC.21,244.87Accounts Payable Check 157552 08/03/2018 OFFICE DEPOT INC.25.39Accounts Payable Check 157553 08/03/2018 O'REILLY AUTOMOTIVE, INC.200.38Accounts Payable Check 157554 08/03/2018 RON OVERACKER 390.00Accounts Payable Check 157555 08/03/2018 PENGUIN RANDOM HOUSE, LLC 228.67Accounts Payable Check 157556 08/03/2018 PERRY'S PARCEL & GIFT 59.71Accounts Payable Check 157557 08/03/2018 PLACEWORKS, INC.6,009.14Accounts Payable Check 157558 08/03/2018 RAILROAD BBQ CO.123.95Accounts Payable Check 157559 08/03/2018 RICK ENGINEERING COMPANY 2,362.50Accounts Payable Check 157560 08/03/2018 ROB DAVIS CONSTRUCTION 9,500.00Accounts Payable Check 157561 08/03/2018 JAMES STEVEN ROBINSON DVM 10,000.00Accounts Payable Check 157562 08/03/2018 ROCKWELL ENGINEERING & EQUIP 17,445.30Accounts Payable Check 157563 08/03/2018 SAN LUIS POWERHOUSE, INC.1,779.95Accounts Payable Check 157564 08/03/2018 SANTA MARIA TIRE, INC.2,373.37Accounts Payable Check 157565 08/03/2018 SCOTT O'BRIEN FIRE & SAFETY CO 93.84Accounts Payable Check 157566 08/03/2018 THE SHERWIN-WILLIAMS COMPANY 184.20Accounts Payable Check 157567 08/03/2018 SLO COUNTY SHERIFF'S OFFICE 106.00Accounts Payable Check 157568 08/03/2018 SMART AND FINAL 133.54Accounts Payable Check 157569 08/03/2018 SOUTH COAST EMERGENCY VEH SVC 324.34Accounts Payable Check 157570 08/03/2018 BRUCE ST. JOHN 5.30Accounts Payable Check 157571 08/03/2018 STAPLES CREDIT PLAN 275.28Accounts Payable Check 13 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157572 08/03/2018 SUPERION, LLC 200.00Accounts Payable Check 157573 08/03/2018 UNION BANK, N.A.2,685.00Accounts Payable Check 157574 08/03/2018 VERIZON WIRELESS 2,093.15Accounts Payable Check 157575 08/03/2018 WARM FUZZY TOYS 429.22Accounts Payable Check 157576 08/03/2018 WEX BANK - 76 UNIVERSL 662.48Accounts Payable Check 157577 08/03/2018 WEX BANK - WEX FLEET UNIVERSAL 310.19Accounts Payable Check 157578 08/03/2018 KAREN B. WYKE 635.70Accounts Payable Check 157579 08/03/2018 ALLIANT INSURANCE SERVICES INC 173.00Accounts Payable Check 157580 08/03/2018 AMERICAN MARBORG 107.20Accounts Payable Check 157581 08/03/2018 AMERICAN WEST TIRE & AUTO INC 1,237.22Accounts Payable Check 157582 08/03/2018 AT&T 223.13Accounts Payable Check 157583 08/03/2018 ATASCADERO HAY & FEED 1,775.31Accounts Payable Check 157585 08/03/2018 ATASCADERO MUTUAL WATER CO.26,670.65Accounts Payable Check 157586 08/03/2018 BASSETT'S CRICKET RANCH,INC.555.13Accounts Payable Check 157587 08/03/2018 BATTERY SYSTEMS, INC.31.19Accounts Payable Check 157588 08/03/2018 BEAR MARKET RIOT, LLC 450.00Accounts Payable Check 157589 08/03/2018 BERRY MAN, INC.764.55Accounts Payable Check 157590 08/03/2018 BMI 349.00Accounts Payable Check 157591 08/03/2018 BOUND TREE MEDICAL, LLC 792.62Accounts Payable Check 157592 08/03/2018 CALIFORNIA JPIA 1,089,335.00Accounts Payable Check 157593 08/03/2018 CASH 200.00Accounts Payable Check 157594 08/03/2018 CERTIFIED FOLDER DISPLAY SVC 3,754.83Accounts Payable Check 157595 08/03/2018 CHARTER COMMUNICATIONS 5,974.07Accounts Payable Check 157596 08/03/2018 CINDY CHAVEZ 29.98Accounts Payable Check 157597 08/03/2018 CJN EVENT PLANNING 375.00Accounts Payable Check 157598 08/03/2018 CNOA REGION VI 80.00Accounts Payable Check 157599 08/03/2018 COAST LINE DISTRIBUTING 658.57Accounts Payable Check 157600 08/03/2018 MIGUEL A. CORDERO 161.00Accounts Payable Check 157601 08/03/2018 COUNTY OF SAN LUIS OBISPO 65.00Accounts Payable Check 157602 08/03/2018 CREATIVE ALTERNATIVE FOR 54.00Accounts Payable Check 157603 08/03/2018 DATAARC, LLC 830.10Accounts Payable Check 157604 08/03/2018 NICHOLAS DEBAR 300.00Accounts Payable Check 157605 08/03/2018 DOOLEY ENTERPRISES INC 1,744.11Accounts Payable Check 157606 08/03/2018 ROBERT W. DOWN 510.00Accounts Payable Check 157607 08/03/2018 PHILIP DUNSMORE 300.00Accounts Payable Check 157608 08/03/2018 AUSTIN E. ERB 255.00Accounts Payable Check 157609 08/03/2018 ESCROW CLEANING SERVICE 300.00Accounts Payable Check 157610 08/03/2018 FERRELL'S AUTO REPAIR 1,651.07Accounts Payable Check 157611 08/03/2018 GAS COMPANY 443.52Accounts Payable Check 157612 08/03/2018 GEM AUTO PARTS 404.31Accounts Payable Check 14 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157613 08/03/2018 GREEN TRADING USA 156.31Accounts Payable Check 157614 08/03/2018 VOID 0.00Accounts Payable Check 157615 08/03/2018 HOME DEPOT CREDIT SERVICES 233.27Accounts Payable Check 157616 08/03/2018 HOP'S PARTY RENTALS 420.00Accounts Payable Check 157617 08/03/2018 EVELYN R. INGRAM 390.26Accounts Payable Check 157618 08/03/2018 J. CARROLL CORPORATION 193.95Accounts Payable Check 157619 08/03/2018 JK'S UNLIMITED 652.75Accounts Payable Check 157620 08/03/2018 BOB JOSLIN 189.24Accounts Payable Check 157621 08/03/2018 BRENDAN P. KELSO 1,689.28Accounts Payable Check 157622 08/03/2018 KEY TERMITE & PEST CONTROL,INC 305.00Accounts Payable Check 157623 08/03/2018 KRITZ EXCAVATING & TRUCKNG INC 526.36Accounts Payable Check 157624 08/03/2018 LAWSON PRODUCTS, INC.84.16Accounts Payable Check 157625 08/03/2018 LAYNE LABORATORIES, INC.2,639.88Accounts Payable Check 157626 08/03/2018 LIFE ASSIST, INC.1,118.40Accounts Payable Check 157627 08/03/2018 LOOMIS REFRIGERATION, INC.135.00Accounts Payable Check 157628 08/03/2018 MARTIN & CHAPMAN CO.75.00Accounts Payable Check 157629 08/03/2018 BRENDA C. MATTHYSSE 459.00Accounts Payable Check 157630 08/03/2018 SAMUEL HENRY MCMILLAN, JR.46.00Accounts Payable Check 157631 08/03/2018 SAMUEL H. MCMILLAN, SR.207.00Accounts Payable Check 157632 08/03/2018 MID-COAST MOWER & SAW, INC.362.70Accounts Payable Check 157633 08/03/2018 MINER'S ACE HARDWARE 509.94Accounts Payable Check 157634 08/03/2018 MISSION UNIFORM SERVICE 404.44Accounts Payable Check 157635 08/03/2018 RICKY D. MONTIJO 450.00Accounts Payable Check 157636 08/03/2018 MPI 84.31Accounts Payable Check 157637 08/03/2018 RAYMOND L. MULLIKIN 165.00Accounts Payable Check 157638 08/03/2018 OFFICE DEPOT INC.1,097.15Accounts Payable Check 157639 08/03/2018 O'REILLY AUTOMOTIVE, INC.121.24Accounts Payable Check 157640 08/03/2018 TARA ORLICK 59.41Accounts Payable Check 157642 08/03/2018 PACIFIC GAS AND ELECTRIC 30,495.85Accounts Payable Check 157643 08/03/2018 MARTIN E. PARIS 500.00Accounts Payable Check 157644 08/03/2018 PASO ROBLES ICE COMPANY 355.00Accounts Payable Check 157645 08/03/2018 PHILANTHROPIC EDUCATIONAL ORG.54.00Accounts Payable Check 157646 08/03/2018 VANESSA PISIAS 23.00Accounts Payable Check 157647 08/03/2018 PLAY-WELL TEKNOLOGIES 4,014.50Accounts Payable Check 157648 08/03/2018 PROCARE JANITORIAL SUPPLY,INC.1,121.07Accounts Payable Check 157649 08/03/2018 PROFESSIONAL AUTOMOTIVE 8.51Accounts Payable Check 157650 08/03/2018 JERI RANGEL 300.00Accounts Payable Check 157651 08/03/2018 RACHELLE RICKARD 500.00Accounts Payable Check 157652 08/03/2018 SAN LUIS POWERHOUSE, INC.335.35Accounts Payable Check 157653 08/03/2018 ALBERT SANUDO JR.300.00Accounts Payable Check 15 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157654 08/03/2018 JAMES SCOOLIS 600.00Accounts Payable Check 157655 08/03/2018 THE SHERWIN-WILLIAMS COMPANY 38.90Accounts Payable Check 157656 08/03/2018 JOHN C. SIEMENS 461.13Accounts Payable Check 157657 08/03/2018 SITEONE LANDSCAPE SUPPLY, LLC 58.62Accounts Payable Check 157658 08/03/2018 SLO COUNTY HEALTH AGENCY 73,241.75Accounts Payable Check 157659 08/03/2018 SMART AND FINAL 341.06Accounts Payable Check 157660 08/03/2018 DAVID L. SMAW 161.00Accounts Payable Check 157661 08/03/2018 STAPLES CREDIT PLAN 56.12Accounts Payable Check 157662 08/03/2018 STATEWIDE TRAFFIC SAFETY&SIGNS 2,785.31Accounts Payable Check 157663 08/03/2018 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check 157664 08/03/2018 SUNSET SERVICE CENTER 104.51Accounts Payable Check 157665 08/03/2018 GERALD C. TABERDO 69.00Accounts Payable Check 157666 08/03/2018 TEMPLETON UNIFORMS, LLC 128.98Accounts Payable Check 157667 08/03/2018 THRIVE TRAINING CENTER 308.70Accounts Payable Check 157668 08/03/2018 TOYSMITH 129.60Accounts Payable Check 157669 08/03/2018 TRACE ANALYTICS, LLC 364.00Accounts Payable Check 157670 08/03/2018 THE TRIBUNE 481.86Accounts Payable Check 157671 08/03/2018 U.S. POSTMASTER 2,500.00Accounts Payable Check 157672 08/03/2018 UNITED RENTALS (NORTH AM), INC 2,736.79Accounts Payable Check 157673 08/03/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check 157674 08/03/2018 UNIVAR USA, INC.5,288.68Accounts Payable Check 157675 08/03/2018 VINO VICE, INC.510.00Accounts Payable Check 157676 08/03/2018 MICHAEL T. WEAKS 69.00Accounts Payable Check 157677 08/03/2018 BRANDON J. WELLS 483.00Accounts Payable Check 157678 08/03/2018 WESTERN JANITOR SUPPLY 341.70Accounts Payable Check 157679 08/03/2018 WEX BANK - 76 UNIVERSL 10,080.78Accounts Payable Check 157680 08/03/2018 WEX BANK - WEX FLEET UNIVERSAL 7,613.55Accounts Payable Check 157681 08/03/2018 WILKINS ACTION GRAPHICS 571.53Accounts Payable Check 157682 08/03/2018 WOODS HUMANE SOCIETY 4,750.00Accounts Payable Check 157683 08/03/2018 WULFING'S BACKGROUND & POLYGR 1,000.00Accounts Payable Check 157684 08/06/2018 CHEVRON & TEXACO BUS. CARD 201.06Accounts Payable Check 157685 08/06/2018 PACIFIC GAS AND ELECTRIC 34,078.06Accounts Payable Check 157686 08/09/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 157687 08/09/2018 ATASCADERO POLICE OFFICERS 1,362.50Payroll Vendor Payment 157688 08/09/2018 ATASCADERO PROF. FIREFIGHTERS 993.60Payroll Vendor Payment 157689 08/09/2018 MASS MUTUAL WORKPLACE SOLUTION 7,345.50Payroll Vendor Payment 157690 08/09/2018 NATIONWIDE RETIREMENT SOLUTION 832.26Payroll Vendor Payment 157691 08/09/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 157692 08/09/2018 SEIU LOCAL 620 840.66Payroll Vendor Payment 16 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157693 08/09/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 157694 08/09/2018 VANTAGEPOINT TRNSFR AGT 304633 5,950.85Payroll Vendor Payment 3037 08/10/2018 STATE DISBURSEMENT UNIT 209.54Payroll Vendor Payment 3038 08/10/2018 HEALTHEQUITY, INC.8,621.70Payroll Vendor Payment 3039 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,606.38Payroll Vendor Payment 3040 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,823.27Payroll Vendor Payment 3041 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 731.39Payroll Vendor Payment 3042 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,854.51Payroll Vendor Payment 3043 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,533.82Payroll Vendor Payment 3044 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,920.16Payroll Vendor Payment 3045 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,242.32Payroll Vendor Payment 3046 08/10/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,260.44Payroll Vendor Payment 3047 08/14/2018 RABOBANK, N.A.60,441.46Payroll Vendor Payment 3048 08/14/2018 EMPLOYMENT DEV DEPARTMENT 18,618.68Payroll Vendor Payment 3049 08/14/2018 EMPLOYMENT DEV. DEPARTMENT 2,262.51Payroll Vendor Payment 157695 08/17/2018 AGP VIDEO, INC.750.00Accounts Payable Check 157696 08/17/2018 AT&T 895.70Accounts Payable Check 157697 08/17/2018 CA CODE CHECK, INC.27,290.04Accounts Payable Check 157698 08/17/2018 CREDIT DATA SOLUTIONS, LLC 60.50Accounts Payable Check 157699 08/17/2018 CRYSTAL SPRINGS WATER 21.55Accounts Payable Check 157700 08/17/2018 FERRELL'S AUTO REPAIR 91.20Accounts Payable Check 157701 08/17/2018 FGL ENVIRONMENTAL 656.00Accounts Payable Check 157702 08/17/2018 GEM AUTO PARTS 146.30Accounts Payable Check 157703 08/17/2018 HAMNER, JEWELL & ASSOCIATES 700.74Accounts Payable Check 157704 08/17/2018 HOST COMPLIANCE, LLC 2,070.00Accounts Payable Check 157705 08/17/2018 L.N. CURTIS & SONS 37.62Accounts Payable Check 157706 08/17/2018 MULLAHEY CDJR 290.00Accounts Payable Check 157707 08/17/2018 NATIONAL FIRE FIGHTER WILDLAND 575.61Accounts Payable Check 157708 08/17/2018 QUINCY ENGINEERING, INC.7,039.78Accounts Payable Check 157709 08/17/2018 SHORE-TEK, INC.436.03Accounts Payable Check 157710 08/17/2018 GERE SIBBACH 1,108.47Accounts Payable Check 157712 08/17/2018 U.S. BANK 8,246.89Accounts Payable Check 157713 08/17/2018 VERIZON WIRELESS 268.23Accounts Payable Check 157714 08/17/2018 VISIT SLO CAL 37,614.90Accounts Payable Check 157715 08/17/2018 VISITOR TELEVISION LLC 1,280.00Accounts Payable Check 157716 08/17/2018 WINE COUNTRY BALANCE 445.00Accounts Payable Check 157717 08/17/2018 AGM CALIFORNIA, INC.1,488.00Accounts Payable Check 157718 08/17/2018 ALL SIGNS AND GRAPHICS, LLC 159.47Accounts Payable Check 157719 08/17/2018 ALLIANT INSURANCE SERVICES INC 141.00Accounts Payable Check 17 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157720 08/17/2018 AMERICAN MARBORG 107.20Accounts Payable Check 157721 08/17/2018 AMERICAN WEST TIRE & AUTO INC 3,164.46Accounts Payable Check 157722 08/17/2018 ASSC. OF ZOOS & AQUARIUMS 3,500.00Accounts Payable Check 157724 08/17/2018 AT&T 1,038.24Accounts Payable Check 157725 08/17/2018 AT&T 11.10Accounts Payable Check 157726 08/17/2018 ATASCADERO 76 6.00Accounts Payable Check 157727 08/17/2018 ATASCADERO PICKLEBALL CLUB 195.30Accounts Payable Check 157728 08/17/2018 AVTEC, INC.7,380.15Accounts Payable Check 157729 08/17/2018 AXON ENTERPRISE, INC.8,840.31Accounts Payable Check 157730 08/17/2018 KATIE BANISTER 22.89Accounts Payable Check 157731 08/17/2018 KEITH R. BERGHER 168.75Accounts Payable Check 157732 08/17/2018 BRICK MARKERS USA 624.00Accounts Payable Check 157733 08/17/2018 SHIRLEY R. BRUTON 658.80Accounts Payable Check 157734 08/17/2018 CA ALL STEEL CARPORTS, INC.3,128.09Accounts Payable Check 157735 08/17/2018 CALIFORNIA JPIA 86,181.00Accounts Payable Check 157736 08/17/2018 CALLBACK STAFFING SOLUTION,LLC 89.47Accounts Payable Check 157737 08/17/2018 CALPORTLAND COMPANY 880.71Accounts Payable Check 157738 08/17/2018 CALSUN ELECTRICA & SYSTEMS, IN 354.83Accounts Payable Check 157739 08/17/2018 CHARTER COMMUNICATIONS 99.98Accounts Payable Check 157740 08/17/2018 CHESS WIZARDS 1,428.00Accounts Payable Check 157741 08/17/2018 KATHLEEN J. CINOWALT 98.00Accounts Payable Check 157742 08/17/2018 JEREMY L. CLAY 23.00Accounts Payable Check 157743 08/17/2018 COLONY MAGAZINE 1,519.00Accounts Payable Check 157744 08/17/2018 CRYSTAL SPRINGS WATER 285.99Accounts Payable Check 157745 08/17/2018 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 157746 08/17/2018 DEPARTMENT OF JUSTICE 49.00Accounts Payable Check 157747 08/17/2018 DESIGN AIR HEATING & AIR COND.1,274.00Accounts Payable Check 157748 08/17/2018 DESTINATION TRAVEL NETWORK 190.00Accounts Payable Check 157749 08/17/2018 DOCUTEAM 138.96Accounts Payable Check 157750 08/17/2018 ROBERT W. DOWN 1,459.20Accounts Payable Check 157751 08/17/2018 DRIVE CUSTOMS 928.22Accounts Payable Check 157752 08/17/2018 JENNIFER S. EICKEMEYER 97.20Accounts Payable Check 157753 08/17/2018 ESRI, INC.13,100.00Accounts Payable Check 157754 08/17/2018 GAS COMPANY 14.79Accounts Payable Check 157755 08/17/2018 GEM AUTO PARTS 320.00Accounts Payable Check 157756 08/17/2018 BRADLEY A. HACKLEMAN 468.00Accounts Payable Check 157757 08/17/2018 HANLEY AND FLEISHMAN, LLP 4,495.50Accounts Payable Check 157758 08/17/2018 HART IMPRESSIONS PRINTING 784.86Accounts Payable Check 157759 08/17/2018 HINDERLITER, DE LLAMAS 1,635.33Accounts Payable Check 157760 08/17/2018 HOFFMAN, VANCE & WORTHINGTON,1,000.00Accounts Payable Check 18 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157761 08/17/2018 J. CARROLL CORPORATION 494.40Accounts Payable Check 157762 08/17/2018 JK'S UNLIMITED 3,961.35Accounts Payable Check 157763 08/17/2018 BRITTNEY L. JONES 165.00Accounts Payable Check 157764 08/17/2018 BOB JOSLIN 245.00Accounts Payable Check 157765 08/17/2018 BRENDAN P. KELSO 745.50Accounts Payable Check 157766 08/17/2018 KPRL 1230 AM 710.00Accounts Payable Check 157767 08/17/2018 KSBY COMMUNICATIONS, LLC 80.00Accounts Payable Check 157768 08/17/2018 LEADS ONLINE, LLC 2,238.00Accounts Payable Check 157769 08/17/2018 LEHIGH HANSON 4,067.17Accounts Payable Check 157770 08/17/2018 LIFE ASSIST, INC.1,294.12Accounts Payable Check 157771 08/17/2018 THOMAS LITTLE 290.35Accounts Payable Check 157772 08/17/2018 CRAIG C. LOWRIE 69.00Accounts Payable Check 157773 08/17/2018 BRENDA C. MATTHYSSE 513.00Accounts Payable Check 157774 08/17/2018 MID-COAST MOWER & SAW, INC.180.14Accounts Payable Check 157775 08/17/2018 MINER'S ACE HARDWARE 510.89Accounts Payable Check 157776 08/17/2018 MISSION UNIFORM SERVICE 337.14Accounts Payable Check 157777 08/17/2018 REON C MONSON 111.00Accounts Payable Check 157778 08/17/2018 MOTION PICTURE LICENSING CORP.591.93Accounts Payable Check 157779 08/17/2018 RAYMOND L. MULLIKIN 837.00Accounts Payable Check 157780 08/17/2018 NCI AFFILIATES, INC 240.00Accounts Payable Check 157781 08/17/2018 NEW TIMES 505.00Accounts Payable Check 157782 08/17/2018 NORTH COAST ENGINEERING INC.1,390.00Accounts Payable Check 157783 08/17/2018 OFFICE DEPOT INC.125.78Accounts Payable Check 157784 08/17/2018 PACIFIC GAS AND ELECTRIC 17.60Accounts Payable Check 157785 08/17/2018 GREGG PEDERSON 17.00Accounts Payable Check 157786 08/17/2018 ROBIN K. PENDLEY 161.00Accounts Payable Check 157787 08/17/2018 PERRY'S PARCEL & GIFT 20.20Accounts Payable Check 157788 08/17/2018 PRAXAIR DISTRIBUTION, INC.48.00Accounts Payable Check 157789 08/17/2018 PROCARE JANITORIAL SUPPLY,INC.250.17Accounts Payable Check 157790 08/17/2018 REPUBLIC ELEVATOR COMPANY 1,187.89Accounts Payable Check 157791 08/17/2018 RACHELLE RICKARD 15.00Accounts Payable Check 157792 08/17/2018 MICHELLE R. ROGERS 448.00Accounts Payable Check 157793 08/17/2018 SAFETY DRIVERS ED., LLC.54.60Accounts Payable Check 157794 08/17/2018 SANTA MARIA SUN, LLC 270.00Accounts Payable Check 157795 08/17/2018 SERVICE SYSTEMS ASSC, INC.2,000.00Accounts Payable Check 157796 08/17/2018 SHARPLINE SOLUTIONS, INC.2,848.15Accounts Payable Check 157797 08/17/2018 SLOFIST 25.00Accounts Payable Check 157798 08/17/2018 MARY P. SMITH 1,062.77Accounts Payable Check 157799 08/17/2018 SOUZA CONSTRUCTION, INC.34,636.05Accounts Payable Check 157800 08/17/2018 SPEAKWRITE, LLC.678.32Accounts Payable Check 19 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157801 08/17/2018 STANLEY CONVERGENT SECURITY 255.90Accounts Payable Check 157802 08/17/2018 SUNLIGHT JANITORIAL, INC.1,700.00Accounts Payable Check 157803 08/17/2018 SWANK MOTION PICTURES, INC.770.00Accounts Payable Check 157804 08/17/2018 TURF STAR, INC.86.07Accounts Payable Check 157809 08/17/2018 U.S. BANK 18,750.10Accounts Payable Check 157810 08/17/2018 ULTREX BUSINESS PRODUCTS 51.85Accounts Payable Check 157811 08/17/2018 ULTREX LEASING 260.76Accounts Payable Check 157812 08/17/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check 157813 08/17/2018 IWINA M. VAN BEEK 115.00Accounts Payable Check 157814 08/17/2018 VINO VICE, INC.577.50Accounts Payable Check 157815 08/17/2018 WCJ PROPERTY SERVICES 405.00Accounts Payable Check 157816 08/17/2018 WOOLERY, JONATHAN 811.00Accounts Payable Check 157817 08/17/2018 KAREN B. WYKE 635.40Accounts Payable Check 157818 08/23/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 157819 08/23/2018 ATASCADERO POLICE OFFICERS 1,362.50Payroll Vendor Payment 157820 08/23/2018 ATASCADERO PROF. FIREFIGHTERS 993.60Payroll Vendor Payment 157821 08/23/2018 MASS MUTUAL WORKPLACE SOLUTION 8,545.50Payroll Vendor Payment 157822 08/23/2018 NATIONWIDE RETIREMENT SOLUTION 744.08Payroll Vendor Payment 157823 08/23/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 157824 08/23/2018 NAVIA BENEFIT SOLUTIONS 70.00Payroll Vendor Payment 157825 08/23/2018 SEIU LOCAL 620 847.50Payroll Vendor Payment 157826 08/23/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 157827 08/23/2018 VANTAGEPOINT TRNSFR AGT 304633 4,450.85Payroll Vendor Payment 3050 08/24/2018 STATE DISBURSEMENT UNIT 254.31Payroll Vendor Payment 3051 08/24/2018 HEALTHEQUITY, INC.8,021.70Payroll Vendor Payment 3052 08/27/2018 BANK OF NEW YORK MELLON 594,713.14Accounts Payable Check 3053 08/28/2018 RABOBANK, N.A.60,053.89Payroll Vendor Payment 3054 08/28/2018 EMPLOYMENT DEV DEPARTMENT 18,317.62Payroll Vendor Payment 3055 08/28/2018 EMPLOYMENT DEV. DEPARTMENT 2,257.09Payroll Vendor Payment 3056 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,957.58Payroll Vendor Payment 3057 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,081.72Accounts Payable Check 3058 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 731.39Accounts Payable Check 3059 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,001.46Accounts Payable Check 3060 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,533.82Accounts Payable Check 3061 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,981.33Accounts Payable Check 3062 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 5,383.67Accounts Payable Check 3063 08/29/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,579.94Accounts Payable Check 20 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 3064 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.02Accounts Payable Check 3065 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.02Accounts Payable Check 3066 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.12Accounts Payable Check 3067 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.01Accounts Payable Check 3068 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.63Accounts Payable Check 3069 08/30/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 0.05Accounts Payable Check 3070 08/31/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,800.00Accounts Payable Check 157828 08/31/2018 ANTHEM BLUE CROSS HEALTH 151,620.74Payroll Vendor Payment 157829 08/31/2018 LINCOLN NATIONAL LIFE INS CO 1,549.16Payroll Vendor Payment 157830 08/31/2018 MEDICAL EYE SERVICES 1,719.74Payroll Vendor Payment 157831 08/31/2018 PREFERRED BENEFITS INSURANCE 8,886.50Payroll Vendor Payment 157832 08/31/2018 A SUPERIOR CRANE, LLC 960.00Accounts Payable Check 157833 08/31/2018 AGP VIDEO, INC.1,800.00Accounts Payable Check 157834 08/31/2018 ALL SIGNS AND GRAPHICS, LLC 2,221.34Accounts Payable Check 157835 08/31/2018 ALLIANT INSURANCE SERVICES INC 519.00Accounts Payable Check 157836 08/31/2018 ALLSTAR FIRE EQUIPMENT, INC.3,210.00Accounts Payable Check 157837 08/31/2018 AMERICAN WEST TIRE & AUTO INC 196.83Accounts Payable Check 157838 08/31/2018 AT&T 989.56Accounts Payable Check 157839 08/31/2018 ATASCADERO HAY & FEED 808.24Accounts Payable Check 157841 08/31/2018 ATASCADERO MUTUAL WATER CO.26,842.35Accounts Payable Check 157842 08/31/2018 ATASCADERO NEWS 556.20Accounts Payable Check 157843 08/31/2018 RONALD AUSTIN 2,500.00Accounts Payable Check 157844 08/31/2018 BASSETT'S CRICKET RANCH,INC.816.79Accounts Payable Check 157845 08/31/2018 BERRY MAN, INC.1,226.70Accounts Payable Check 157846 08/31/2018 BIG RED MARKETING, INC.5,250.00Accounts Payable Check 157847 08/31/2018 BREZDEN PEST CONTROL, INC.180.00Accounts Payable Check 157848 08/31/2018 BURKE,WILLIAMS, & SORENSON LLP 21,274.08Accounts Payable Check 157849 08/31/2018 CA CODE CHECK, INC.5,193.16Accounts Payable Check 157850 08/31/2018 CAL-COAST REFRIGERATION, INC 240.14Accounts Payable Check 157851 08/31/2018 CALLBACK STAFFING SOLUTION,LLC 2,605.35Accounts Payable Check 157852 08/31/2018 CASEY PRINTING, INC.5,963.76Accounts Payable Check 157853 08/31/2018 CHARTER COMMUNICATIONS 5,973.96Accounts Payable Check 157854 08/31/2018 CJN EVENT PLANNING 100.00Accounts Payable Check 157855 08/31/2018 KAREN A. CLANIN 661.50Accounts Payable Check 157856 08/31/2018 MIGUEL A. CORDERO 75.00Accounts Payable Check 157857 08/31/2018 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check 157858 08/31/2018 CRYSTAL SPRINGS WATER 117.84Accounts Payable Check 157859 08/31/2018 DARRYL'S LOCK AND SAFE 141.89Accounts Payable Check 157860 08/31/2018 DEPARTMENT OF JUSTICE 586.00Accounts Payable Check 157861 08/31/2018 DIAMONDBACK FIRE & RESCUE, INC 3,454.04Accounts Payable Check 21 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157862 08/31/2018 DREAM BIG DARLING 15,000.00Accounts Payable Check 157863 08/31/2018 DRIVE CUSTOMS 7,754.79Accounts Payable Check 157864 08/31/2018 ECONOMIC VITALITY CORPORATION 10,000.00Accounts Payable Check 157865 08/31/2018 EL CAMINO VETERINARY HOSP 67.00Accounts Payable Check 157866 08/31/2018 ELECTRICRAFT, INC.108.00Accounts Payable Check 157867 08/31/2018 ESCUELA DEL RIO 714.00Accounts Payable Check 157868 08/31/2018 FARM SUPPLY COMPANY 224.49Accounts Payable Check 157869 08/31/2018 FENCE FACTORY ATASCADERO 1,135.00Accounts Payable Check 157870 08/31/2018 FERGUSON ENTERPRISES, INC.151.06Accounts Payable Check 157871 08/31/2018 FGL ENVIRONMENTAL 184.00Accounts Payable Check 157872 08/31/2018 GAMETIME 13,859.45Accounts Payable Check 157873 08/31/2018 GARRY BRILL PRODUCTIONS 150.00Accounts Payable Check 157874 08/31/2018 GAS COMPANY 186.18Accounts Payable Check 157875 08/31/2018 GEM AUTO PARTS 30.17Accounts Payable Check 157876 08/31/2018 GLASS TECH OF OREGON, INC.2,960.51Accounts Payable Check 157877 08/31/2018 HANSEN BRO'S CUSTOM FARMING 6,881.18Accounts Payable Check 157878 08/31/2018 HART IMPRESSIONS PRINTING 252.78Accounts Payable Check 157879 08/31/2018 HOP'S PARTY RENTALS 100.00Accounts Payable Check 157880 08/31/2018 HURRICANE KITCHEN, LLC 141.60Accounts Payable Check 157881 08/31/2018 J. CARROLL CORPORATION 157.85Accounts Payable Check 157882 08/31/2018 JIFFY LUBE 46.61Accounts Payable Check 157883 08/31/2018 JJB AUTO GLASS 419.53Accounts Payable Check 157884 08/31/2018 JK'S UNLIMITED 237.50Accounts Payable Check 157885 08/31/2018 JOE A. GONSALVES & SON 9,000.00Accounts Payable Check 157886 08/31/2018 MARCUS KEOGH 17.00Accounts Payable Check 157887 08/31/2018 KIDZ LOVE SOCCER 2,870.00Accounts Payable Check 157888 08/31/2018 KNECHT'S PLUMBING & HEATING 855.00Accounts Payable Check 157889 08/31/2018 LEE WILSON ELECTRIC CO. INC 1,748.00Accounts Payable Check 157890 08/31/2018 LIFE ASSIST, INC.494.97Accounts Payable Check 157891 08/31/2018 CRAIG C. LOWRIE 75.00Accounts Payable Check 157892 08/31/2018 MADRONE LANDSCAPES, INC.6,165.05Accounts Payable Check 157893 08/31/2018 BECKY MAXWELL 45.13Accounts Payable Check 157894 08/31/2018 SAMUEL HENRY MCMILLAN, JR.50.00Accounts Payable Check 157895 08/31/2018 SAMUEL H. MCMILLAN, SR.25.00Accounts Payable Check 157896 08/31/2018 MID-COAST MOWER & SAW, INC.688.60Accounts Payable Check 157897 08/31/2018 MINER'S ACE HARDWARE 976.81Accounts Payable Check 157898 08/31/2018 MISSION UNIFORM SERVICE 286.34Accounts Payable Check 157899 08/31/2018 OFFICE DEPOT INC.647.43Accounts Payable Check 157900 08/31/2018 ON THE WALL, INC.925.00Accounts Payable Check 157901 08/31/2018 O'REILLY AUTOMOTIVE, INC.62.44Accounts Payable Check 22 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157902 08/31/2018 TARA ORLICK 52.32Accounts Payable Check 157904 08/31/2018 PACIFIC GAS AND ELECTRIC 21,847.10Accounts Payable Check 157905 08/31/2018 PACIFIC HARVEST CATERING 150.00Accounts Payable Check 157906 08/31/2018 PADRE ASSOCIATES, INC.95.00Accounts Payable Check 157907 08/31/2018 PASO ROBLES ICE COMPANY 48.75Accounts Payable Check 157908 08/31/2018 PASO ROBLES SAFE & LOCK, INC.360.75Accounts Payable Check 157909 08/31/2018 ROBIN K. PENDLEY 92.00Accounts Payable Check 157910 08/31/2018 DEAN PERICIC 580.77Accounts Payable Check 157911 08/31/2018 PERRY'S ELECTRIC MOTORS & CTRL 3,347.31Accounts Payable Check 157912 08/31/2018 PLACEWORKS, INC.4,068.70Accounts Payable Check 157913 08/31/2018 PROCARE JANITORIAL SUPPLY,INC.771.35Accounts Payable Check 157914 08/31/2018 QUINN RENTAL SERVICES 2,920.08Accounts Payable Check 157915 08/31/2018 RACHELLE RICKARD 43.00Accounts Payable Check 157916 08/31/2018 THE RIGHT ANGLE, INC.900.00Accounts Payable Check 157917 08/31/2018 ROLSON MUSIC & SOUND 2,550.00Accounts Payable Check 157918 08/31/2018 SERVICE SYSTEMS ASSC, INC.2,000.00Accounts Payable Check 157919 08/31/2018 SHORE-TEK, INC.436.03Accounts Payable Check 157920 08/31/2018 JOHN C. SIEMENS 380.80Accounts Payable Check 157921 08/31/2018 SITEONE LANDSCAPE SUPPLY, LLC 57.13Accounts Payable Check 157922 08/31/2018 DAVID L. SMAW 75.00Accounts Payable Check 157923 08/31/2018 STANLEY CONVERGENT SECURITY 316.96Accounts Payable Check 157924 08/31/2018 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check 157925 08/31/2018 SWANK MOTION PICTURES, INC.385.00Accounts Payable Check 157926 08/31/2018 GERALD C. TABERDO 275.00Accounts Payable Check 157927 08/31/2018 TRIBUNE 1,480.96Accounts Payable Check 157928 08/31/2018 UNDERGROUND SERVICE ALERT 4,015.74Accounts Payable Check 157929 08/31/2018 UNITED STAFFING ASSC., INC.1,925.37Accounts Payable Check 157930 08/31/2018 UNIVAR USA, INC.5,288.68Accounts Payable Check 157931 08/31/2018 USA BLUE BOOK 568.10Accounts Payable Check 157932 08/31/2018 IWINA M. VAN BEEK 230.00Accounts Payable Check 157933 08/31/2018 VERDIN 13,923.37Accounts Payable Check 157934 08/31/2018 VINCE CARY TRUCKING & WELDING 1,760.00Accounts Payable Check 157935 08/31/2018 VINO VICE, INC.135.00Accounts Payable Check 157936 08/31/2018 WALLACE GROUP 1,516.25Accounts Payable Check 157937 08/31/2018 WCJ PROPERTY SERVICES 288.00Accounts Payable Check 157938 08/31/2018 WHITLOCK & WEINBERGER TRANS.6,890.22Accounts Payable Check 157939 08/31/2018 WILKINS ACTION GRAPHICS 476.02Accounts Payable Check 157940 08/31/2018 WINSUPPLY PASO ROBLES CA CO.427.18Accounts Payable Check 157941 08/31/2018 ZEE MEDICAL SERVICES CO.178.60Accounts Payable Check 157942 08/31/2018 ZOOM IMAGING SOLUTIONS, INC.1,053.22Accounts Payable Check 23 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of August 2018 157943 08/31/2018 ALTHOUSE & MEADE, INC.1,415.00Accounts Payable Check 157944 08/31/2018 ATASCADERO HAY & FEED 5.97Accounts Payable Check 157945 08/31/2018 ATASCADERO NEWS 3,717.30Accounts Payable Check 157946 08/31/2018 CHARLES DICKEY 352.38Accounts Payable Check 157947 08/31/2018 HAMNER, JEWELL & ASSOCIATES 1,145.91Accounts Payable Check 157948 08/31/2018 HANLEY AND FLEISHMAN, LLP 10,693.00Accounts Payable Check 157949 08/31/2018 HANSEN BRO'S CUSTOM FARMING 15,269.68Accounts Payable Check 157950 08/31/2018 JK'S UNLIMITED 148.71Accounts Payable Check 157951 08/31/2018 KTU+A 10,112.50Accounts Payable Check 157952 08/31/2018 MADRONE LANDSCAPES, INC.6,498.10Accounts Payable Check 157953 08/31/2018 NASSAU-SOSNICK DISTRIBUTION CO 41.39Accounts Payable Check 157954 08/31/2018 PACIFIC GAS AND ELECTRIC 2,901.09Accounts Payable Check 157955 08/31/2018 CHARLES D PALADIN WAYNE 125.00Accounts Payable Check 157956 08/31/2018 RAND PRODUCTIONS 540.00Accounts Payable Check 157957 08/31/2018 S. LOMBARDI & ASSOCIATES 175.00Accounts Payable Check 157958 08/31/2018 VERIZON WIRELESS 120.75Accounts Payable Check $3,614,216.66 24 of 38 ITEM NUMBER: A-2 DATE: 09/25/18 ATTACHMENT: 1 ITEM NUMBER: C-1 DATE: 09/25/18 Atascadero City Council Staff Report - Public Works Department State Route 41 Pavement Delineation for Bicycle Facilities Update RECOMMENDATION: Council review preliminary layouts for bicycle facilities on State Route 41 to be constructed with Caltrans SHOPP project in 2019. DISCUSSION: Background: Caltrans is currently in the final design (PS&E) phase of the State Route (SR) 41 State Highway Operation and Protection Program (SHOPP) project that will provide for pedestrian and ADA improvements. The primary focus of this $7+ million project is pedestrian safety and connectivity, including updating ADA ramps and constructing the missing links in the sidewalks along the corridor from El Camino Real to Portola Road. This project is programmed for construction in mid to late 2019. In August 2018, Council directed staff to coordinate the inclusion of bicycle facilities as part of Caltrans SR 41 Resurfacing project that is currently under construction, and appropriated funding for the development and preparation of pavement delineation plans for bicycle lanes. Given the tight schedule and maintenance focus of the resurfacing project, Caltrans instead agreed to include bicycle facilities as part of the SR 41 SHOPP project – which will allow bike lanes to be buffered and se parated from the travel lanes. The SR 41 SHOPP project will allow the City to implement many of the components of the SR 41 Complete Streets Feasibility Study. This study examined transportation alternatives that would enhance mobility, connectivity, safety, and accessibility for roadway users of all ages and abilities, including automobiles, trucks, and other large vehicles, bicyclists, and pedestrians from San Gabriel Road to El Camino Real. The Council approved the study in September 2016 that included preferred plan guidelines, phasing, and implementation. 25 of 38 ITEM NUMBER: C-1 DATE: 09/25/18 Analysis: Caltrans SHOPP project will provide a contiguous concrete sidewalk for SR 41 from El Camino Real to Portola Road. Approximately half of this corridor is fully developed with pavement, curb and gutter, and sidewalk. As part of the SHOPP project, Caltrans will be installing storm pipes and filling the open drainageways along the corridor, and constructing the full width pavement, curb and gutter, and sidewalk in areas where frontages are bookmarked with full width improvements. There are areas in front of undeveloped parcels where full width improvements will not be constructed due to long frontages or environmental factors like large trees. In these areas, the sidewalk will detach from the paved improvements and bike lanes will be situated on the edge of the roadway. The City will be responsible for the cost of pavement widening if required in these locations. The preliminary layouts for the bicycle facilities are attached for review. Also attached for reference is the preferred plan layout from the SR 41 Complete Street Feasibility Study. The bicycle facilities on the preliminary layout are to be one-way bike lanes on each side of SR 41 rather than the two-way (Class IV) bicycle track option in the complete streets study. The planned bike lanes will utilize existing and new pavement widening constructed with SHOPP improvements, and be generally situated adjacent to the sidewalk. Parallel parking will generally be situated between the travel lane and bike lane with a “buffered” area on both sides. Overall, the preliminary layouts are consistent with the preferred plan layout from the complete streets study, and could be described as a hybrid of the long-term and short-term improvements of the study where buffered areas are used in lieu of landscaped medians. Overall, existing parking will maintained with the preliminary layouts. The preliminary layout will bring consistent parallel parking to the corridor instead of the various ways which vehicles park currently. There are, however, several locations where parking will be lost due to geometrics of the preliminary layouts – mostly in locations near intersections to accommodate right turn lanes where the bike lane alignment transitions. Most of the adjacent businesses where this loss of on -street parking occurs have adequate on-site parking and should not be impacted. Conclusion: The City has an opportunity to have major pieces of the functional intent of the SR 41 Complete Street Feasibility Report implemented for the SR 41 corridor with the Caltrans SHOPP project. Bicycle and pedestrian facilities need to be installed as a system to ensure continuity. The SHOPP project will provide both pedestrian and bicycle continuity to the SR 41 corridor at a very minimal cost to the City. The City can still pursue future funding opportunities to add a two-way bicycle track, striped buffers, landscaping, or other components of the SR 41 Complete Street Feasibility Study as it desires. However, the planned improvements will provide the necessary safety and functionality of complete streets and eliminate the larger expense of construction and maintenance of the enhanced components (bike track, landscaping medians, etc.). 26 of 38 ITEM NUMBER: C-1 DATE: 09/25/18 FISCAL IMPACT: There is no fiscal impact by the recommendation. The City will be responsible for costs associated with pavement widening to accommodate bike lanes, green paint, and other extraordinary components of the bike facilities. These costs will be better known upon completion of the PS&E phase – which will likely be sometime during winter 2018/2019. ALTERNATIVES: The attached layout is preliminary and staff is seeking any comments or suggestions from Council. A final layout will be presented with any revisions after final design is complete. ATTACHMENT: 1. Preliminary layouts for SR 41 SHOPP project (9 pgs.) 2. Preferred plan from SR 41 Complete Streets Feasibility Study (2 pgs.) 27 of 38 28 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 29 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 30 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 31 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 32 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 33 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 34 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 35 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 36 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 1 2/22/2016ATA017—G.dwg_MATCHLINEBBSEESEGMENT2'^i/cJ-CDLUII&AinQ:O5$IdXi<f4W-W-Trans*n;*..tsa1.fiA*mltmAs(O3K'A^KnO>’///«'.WX/./fWXMWX.c_«*-b.1•*LEGENDIIBIKELANECONFLICTZONECLASSIVBIKELANE/BIKELANEPARKINGRAISEDMEDIANWITHLANDSCAPINGIINEWSIDEWALKIIEXISTINGSIDEWALKLANDSCAPING/STORMWATERPLANTERSegment1MATCHLINEAASEEABOVE37 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 2 MATCHLINEEESEESEGMENT3MATCHLINEDDSEEBELOWMATCHLINECCSEEBELOWJW-Transin*xxViillxxL•j)2D—AvTACDVS////?S/AAoAxOrk/&Q-3ia£/TM<VV>a/AAo4niiiiiiiJ**X*L>oCD<1wxu._:V)rCisuLUUIjj><iJjXKM<m-icnuQCl5x—u>3tgvv4*.\i\LLI>Wmw3"clCC—mi<iinm.Xl/l/Qa<\VSS9rxQClxI-JX£2^<xCOIII\••IiMl•ri.3*CN‘F-SLEGENDIIBIKELANECONFLICTZONECLASSIVBIKELANE/BIKEU\NEPARKINGCORAISEDMEDIANWITHLANDSCAPINGIINEWSIDEWALKIIEXISTINGSIDEWALKLANDSCAPING/STORMWATERPLANTERSegment238 of 38 ITEM NUMBER: C-1DATE: 09/25/18ATTACHMENT: 2