Loading...
Agenda Packet 2010-02-23 +CITY C3F Clt� COlillCll + . . • • � ' � , AgellCld _�_�. .��� , . . 0 �. Tony Ferrara, Mayor/Chair ���� �� Steven Adams, City Manager Jim Guthrie Ma or Pro Tem/Vice Chair � C A L I F(7 I� N I A,�"�, '� Timoth J. Carmel Cit Attorne Y � � : Y , Y Y Joe Costello, Council/Board Member �-----'`� ��,;� "`��- ' Kelly Wetmore, City Clerk Ed Arnold, Council/Board Member � ��" Chuck Fellows, Council/Board Member AGENDA SUMMARY CITY COUNCIL/REDEVELOPMENT AGENCY MEETING TUESDAY, FEBRUARY 23, 2010 7:00 P.M. Arroyo Grande City Council Chambers 215 East Branch Street, Arroyo Grande 1. CALL TO ORDER: 7:00 P.M. 2. ROLL CALL 3. FLAG SALUTE 4. INVOCATION: SAINT JOHN'S LUTHERAN CHURCH PASTOR RANDY OUIMETTE 5. SPECIAL PRESENTATIONS: 5.a. Oath of Office Administered to New Police Officer Francisco Ramirez (WETMORE) 5.b. Honorarv Proclamation Declarinq Februarv , 2010 as "Spav Dav USA" 6. AGENDA REVIEW: 6a. Move that all ordinances presented for introduction or adoption be read in title only and all further readings be waived. AGENDA SUMMARY — FEBRUARY 23, 2010 PAGE 2 7. COMMUNITY COMMENTS AND SUGGESTIONS: This public comment period is an invitation to members of the community to present issues, thoughts, or suggestions on matters not scheduled on this agenda. Comments should be limited to those matters that are within the jurisdiction of the City Council. The Brown Act restricts the Council from taking formal action on matters not published on the agenda. In response to your comments, the Mayor or presiding Council Member may: ♦ Direct City staff to assist or coordinate with you. ♦ A Council Member may state a desire to meet with you. ♦ It may be the desire of the Council to place your issue or matter on a future Council agenda. Please adhere to the following procedures when addressing the Council: ♦ Comments should be limited to 3 minutes or less. ♦ Your comments should be directed to the Council as a whole and not directed to individual Council members. ♦ Slanderous, profane or personal remarks against any Council Member or member of the audience shall not be permitted. 8. CONSENT AGENDA: The following routine items listed below are scheduled for consideration as a group. The recommendations for each item are noted. Any member of the public who wishes to comment on any Consent Agenda item may do so at this time. Any Council Member may request that any item be withdrawn from the Consent Agenda to permit discussion or change the recommended course of action. The City Council may approve the remainder of the Consent Agenda on one motion. 8.a. Cash Disbursement Ratification (KRAETSCH) Recommended Action: Ratify the listing of cash disbursements for the period February 1, 2010 through February 15, 2010. 8.b. Consideration of Statement of Investment Deposits (KRAETSCH) Recommended Action: Receive and file the report of current investment deposits as of January 31, 2010. 8.c. Consideration of Acceptance of the Comprehensive Annual Financial Report (KRAETSCH) Recommended Action: Receive and file the Comprehensive Annual Financial Report for the fiscal year ended June 30, 2009. 8.d. Consideration of Approval of Minutes (WETMORE) Recommended Action: Approve the minutes of the Regular City Council Meeting of January 26, 2010, as submitted. AGENDA SUMMARY — FEBRUARY 23, 2010 PAGE 3 8. CONSENT AGENDA (cont'd): 8.e. Consideration of Amendment to Consultant Services Aqreement with Planninq Companv Associates (ADAMS) Recommended Action: Authorize the City Manager to execute an amendment extending the consultant services agreement with the Planning Company Associates for an additional six month period for assistance in obtaining Caltrans approval for a proposal to address deficiencies at the Brisco Road/Halcyon Road — Highway 101 Interchange. 8.f. Consideration of Amendment to Financinq Aqreement Between the Citv and Redevelopment Aqencv for Costs to Acquire Propertv at Faeh Street and EI Camino Real [COUNCIL/RDA] (ADAMS) Recommended Action: Approve an Amendment to the Financing Agreement between the City and the Redevelopment Agency in order to eliminate future interest payments for costs associated with acquisition of the property at Faeh Street and EI Camino Real. 8.g. Consideration of Five-Year Radar Speed Survev for Selected Citv Streets (McCLISH) Recommended Action: Adopt a Resolution certifying the five-year radar speed survey and establishing speed limits on Fair Oaks Avenue, North Elm Street, Traffic Way and West Branch Street. 8.h. Consideration of Proqram Supplement Aqreement for the West Branch Street Overlav Proiect PW 2008-08 (McCLISH) Recommended Action: 1) Adopt a Resolution approving and authorizing the Mayor to execute Program Supplement Agreement No. 008-N; and, 2) Direct the City Clerk to submit Program Supplement Agreement No. 008-N and authorizing Resolution to Caltrans. 8.i. Consideration of Resolution Authorizinq the Communitv Development Director to Execute Riqht of Wav Certifications for Federal-Aid Proiects (McCLISH) Recommended Action: Adopt a Resolution authorizing the Community Development Director to execute right of way certifications for Federal-Aid projects. 8.j. Consideration of a Resolution of Application to the Local Area Formation Commission and Plan for Services forthe Pearwood Property (McCLISH) Recommended Action: Adopt a Resolution of application to the Local Agency Formation Commission (LAFCO) to annex the City property in the vicinity of Pearwood Avenue and approve the City's Plan for Services. 8.k. Consideration of Chanqes to Appointment of Council Members to the San Luis Obispo Countv Inteqrated Waste Manaqement Authoritv (IWMA) Board and the San Luis Obispo Economic Vitalitv Corporation Board (ADAMS) Recommended Action: 1) Appoint Council Member Fellows as the City's primary representative on the San Luis Obispo County IWMA Board of Directors and Council Member Arnold as the Alternate; and 2) Appoint Mayor Pro Tem Guthrie as the City's primary representative on the San Luis Obispo County Economic Vitality Corporation Board and Council Member Arnold as the Alternate. AGENDA SUMMARY — FEBRUARY 23, 2010 PAGE 4 8. CONSENT AGENDA (cont'd): 8.1. Consideration of Recommendation to Caltrans for Test Closure of Los Berros Road to Traffic Wav Median Barrier Proiect (ADAMS) Recommended Action: Authorize the City Manager to submit a letter to Caltrans requesting a test closure of the proposed Los Berros Road to Traffic Way median barrier project. 8.m. Consideration of Appropriation of Funds to Implement Irriqation Audit Recommendations for Wildwood Ranch Residential Development (McCLISH) Recommended Action: Appropriate $7,650 from the Water Neutralization Fund to help implement irrigation audit recommendations for the Wildwood Ranch residential development. 9. PUBLIC HEARINGS: 9.a. Consideration of Final Approval of Proposed Proiects to be Funded with the Citv's Allocation of Communitv Development Block Grant Funds for Year 2010 and to Approve Reallocation of Prior Years' Outstandinq Balances (McCLISH) Recommended Action: Continue the public hearing to the March 9, 2010 City Council Meeting. 9.b. Consideration of Conditional Use Permit 09-012 to Construct a New 14,468 Square-Foot Police Station at the Northwest Corner of West Branch Street and Rodeo Drive (McCLISH) Recommended Action: 1) Adopt a Resolution approving Conditional Use Permit 09- 012; 2) Authorize the City Manager to submit a final application to the United States Department of Agriculture for low-interest finances of up to $6 million for the project; and 3) Appropriate $25,000 for the purpose of a design cost efficiency peer review. 9.c. Consideration of Redesiqn of Short Street to be One-Wav and a Purchase and Sale and Improvement Aqreement with NKT Commercial for Acquisition of Propertv at 300 East Branch Street and Sale and Development of Citv Propertv at 200 and 208 East Branch Street and the Adjacent Parkinq Area (ADAMS) Recommended Action: 1) Adopt a Resolution adopting a Negative Declaration with mitigation measures; 2) Approve Short Street and Centennial Park preliminary design concepts and direct staff to prepare conceptual design drawings; 3) Approve a Purchase and Sale and Improvement Agreement with NKT Commercial for acquisition of property at 300 East Branch Street, sale of City property at 200 East Branch Street, 208 East Branch Street and the parking area in between, development of a 5,700 square foot commercial building at Short Street and East Branch Street, and adaptive reuse of the 208 East Branch Street building; 4) Authorize the City Manager to execute documents to obtain debt financing of up to $1.2 million for costs associated with acquisition of the 300 East Branch Street property through the United States Department of Agriculture (USDA) Rural Development Community Facilities low-interest loan program; and 5) Award a bid in the amount of $39,991 for construction of a fire sprinkler system in the 300 East Branch Street building. AGENDA SUMMARY — FEBRUARY 23, 2010 PAGE 5 10. CONTINUED BUSINESS: None. 11. NEW BUSINESS: None. 12. CITY COUNCIL REPORTS: This item gives the Mayor and Council Members the opportunity to present reports to the other members regarding committees, commissions, boards, or special projects on which they may be participating. (a) MAYOR TONY FERRARA: (1) San Luis Obispo Council of Governments/San Luis Obispo Regional Transit Authority (SLOCOG/SLORTA) (2) South San Luis Obispo County Sanitation District (SSLOCSD) (3) Brisco/Halcyon/Hwy 101 Interchange Project Subcommittee (4) Other (b) MAYOR PRO TEM JIM GUTHRIE: (1) South County Area Transit (SCAT) (2) Community Action Partnership (3) California Joint Powers Insurance Authority (CJPIA) (4) Homeless Services Coordinating Council (HSOC) (5) Tourism Committee (6) Other (c) COUNCIL MEMBER JOE COSTELLO: (1) Zone 3 Water Advisory Board (2) Air Pollution Control District (APCD) (3) Fire Oversight Committee (4) Other (d) COUNCIL MEMBER ED ARNOLD: (1) Integrated Waste Management Authority Board (IWMA) (2) Economic Vitality Corporation (EVC) (3) Other (e) COUNCIL MEMBER FELLOWS: (1) County Water Resources Advisory Committee (WRAC) (2) Other AGENDA SUMMARY — FEBRUARY 23, 2010 PAGE 6 13. CITY COUNCIL MEMBER ITEMS: The following item(s) are placed on the agenda by a Council Member who would like to receive feedback, direct staff to prepare information, and/or request a formal agenda report be prepared and the item placed on a future agenda. No formal action can be taken. None. 14. CITY MANAGER ITEMS: The following item(s) are placed on the agenda by the City Manager in order to receive feedback and/or request direction from the Council. No formal action can be taken. None. 15. COUNCIL COMMUNICATIONS: Correspondence/Comments as presented by the City Council. 16. STAFF COMMUNICATIONS: Correspondence/Comments as presented by the City Manager. 17. COMMUNITY COMMENTS AND SUGGESTIONS: This public comment period is an invitation to members of the community to present issues, thoughts, or suggestions. Comments should be limited to those matters that are within the jurisdiction of the City Council. The Brown Act restricts the Council from taking formal action on matters not published on the agenda. 18. ADJOURNMENT ************************* All staff reports or other written documentation, including any supplemental material distributed to a majority of the City Council within 72 hours of a regular meeting, relating to each item of business on the agenda are available for public inspection during regular business hours in the City Clerk's office, 214 E. Branch Street, Arroyo Grande. If requested, the agenda shall be made available in appropriate alternative formats to persons with a disability, as required by the Americans with Disabilities Act. To make a request for disability-related modification or accommodation, contact the Legislative and Information Services Department at 805-473-5414 as soon as possible and at least 48 hours prior to the meeting date. ************************* This agenda was prepared and posted pursuant to Government Code Section 54954.2. Agenda reports can be accessed and downloaded from the City's website at www.arrovoqrande.orq ************************** City Council/Redevelopment Agency Meetings are cablecast live and videotaped for replay on Arroyo Grande's Government Access Channel 20. The rebroadcast schedule is published at www.slo-span.orq. • CiTY oF . � � • . . . � _ ____�. .__. __ . - - � � CALiF � RN IA � - � 9 '1 1 � Honorary Proclamation Recognizing February 23, 2010 as "Spay Day U SA" WHEREAS, pets provide campanfonshlp to more than 71,0OO,Ofl4 hauaeholds 1n the llnited States; and WHEREHS,humane societles and shelters hara to euthanize approxfmately four mitllon dogs,cats and rabhlls each year, althou� maey of them are �ealthy and adoptable, due ta a lack of crltEcal resources and public awareness;and WHF.�tFAS, this tra�c overpopulatlon of pets costs taxpayera of this country millfae�s of doltars annually through anin�al serrlce programs aimed at coping with tha mllliona of I�omeless anima�s;and WHEREAS,tpa�ing and nautering has been ahawn to dramatically reduco tho ovarpopula#lan of pets and feral cets,proring to be a wlse Investmen#in saring ar�lmal Ilres and ta�arer dollars;and WHEREAS, vsberinsMans, nstlonal and local animsl protectlon orgsnizatlons, and prlrate cltlzen: nrorksd bogether to enwre the spaying or neutaring of moro than 37,500 peb end faral aats through "Spay Day USA°In ZOQ9;and WHEREAS,reterinarfans,natEonal and local anlmal�rotectlon organizatlons,and prlvate citizens have Jolned togetrier agaln#o advacata the spaying and neuterlrtg of pets and feral cats an"Spay Oay USA zaio�. NQW,TFIEREFORE, BE R RESdLVE�, that I,Ton}►Ferrara, Mayor oi the City of Arroyo Granda,on behalf of the City Cauncil,do hereby praclalm February 23, 2010 as "Spay Da�r USA';and encourage people of Arroyo Grande to observe the day by having their ovm dogs, cats or rabbits spayed or neutered or by � sponsoring!he spaying or neutering of another person's pe� IN WRT�iESS WHEREDf,{have hsreunto aet my hand a�d caused the Seal � oi the City of Arroyo arande to be afflxed thla 23�day of�abruary 2010. �,KtRO yp o`� c�s � INCONPORATEO�Z, '` v Tairy Ferrara,Mayor " - '" a �u�r+a.+s>> • C41 I FORN\p Agenda Item 5.a. Page 1 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 5.a. Page 2 o� pRROy�c � INCORPORA7ED � V � m # ,ru�r io. �e>> ,� MEMORANDUM c4��FORN�P ro: c��r�r couNCi� FROM: ANGELA KRAETSCH, DIRECTOR OF ADMINISTRA E SERVICE BY: FRANCES R. HEAD, ACCOUNTING SUPERVISO ;� SUBJECT: CONSIDERATION OF CASH DISBURSEMENT RATI CATlON DATE: FEBRUARY 23, 2010 RECOMMENDATION: It is recommended #he City Council ra#ify the attached listing of cash disbursements for the period February '� through February 15, 2Q10. FINANCIAL IMPACT: There is a $96fi,928.83 fiscal impact that includes the foliowing items: • Accounts Payable Checks 143988-144224 $ 541,920.69 • Payroll Checks & Benefit Checks $ 425,008.14 • BACKGROUND: Cash disbursements are made weekly based on the submission of all required documents supporting the in�oices submitted for payment. Prior to payment, Finance Department staff re�i�ws all disbursement documents to ensure that they meet the appro�aE requirements adopted in the Municipal Code and the City's Purchasing Policies and Procedures Manual of February 2000. ANALYSiS OF ISSUES: The attached Eisting represents the cash disbursements required of noRnal and usual opera#ions during the period. The disbursements are accounted for in the FY 2009-10 budget. ALTERNATIVES: The following altematives are provided for the Council's considera#ion: • Approve staff's recommendation; • Do not approve staff's recommendation; • Provide direction #o staff. Agenda Item 8.a. Page 1 cirY couNC�� CONSIDERATi4N OF CASH DISBURSEMENT RATIFICATl4N FEBRUARY 23, 2010 PAGE 2 ADVANTAGES: • The Finance Department monitors payment of invoices for accountability, accuracy and completeness using standarcls approved by the Counci�. • Invoices are paid in a timely manner to establish goodwill with merchants. • Discaunts are taken where applicable. DlSADVANTAGES: No disad�antages ha�e been identified as long as City Council confirms all expenditures are appropriate. ENVIRONMENTAL REVIEW: No environmental re�iew is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in fron# of City Hall on Thursday, February 18, 2010. The Agenda and report were posted on the City's website on Friday, February 19, 2010. No public comments were received. Attachments: 1. February 1-15, 2010 —Accounts Payable Check Register 2. February 11, 2010 — Payroll Check & Benefit Checks Register Agenda Item 8.a. Page 2 ATTACHMENT 1 Page: 7 apCkHist Check History Listing 02116120'10 8:34AM C1TY OF ARROYO GRANDE Bank code: boa Chack# Date Vendor Status ClearNoid Date Invoice Env.Date Amount Paid Check Total 9439$8 02/01/2010 002627 STEV�N ADAMS 012510 01/25/2010 3a9.00 309.00 1439$9 0210�12010 00004$ADAMS�N INDl7STRIES, iNC 104148 12I0112009 1,f68.77 1,166.77 143990 0210112010 OOD812 APA-AMERECAN PLANNING 182603-09110� 01115/2010 430.00 169067-091 i 01 01115/2010 335.00 7fi5A0 143991 02f011204 d 008607 AT&T OQOpQ3 06B'f 4fl 1212512Q09 843.59 OOflOb�066143 12/25/2009 �$5-76 q00001066142 12/2412009 $�•94 OOOq0106fi13fi 12125120�9 33.82 000001061513 12/22/2009 29•�0 000001068139 12/25/2009 16.64 1,194.75 143992 02/01/2010 00�935 BRUCE BEAUDOIN & 122809 12/2$12009 2,000.00 2,0OO.Ofl 143993 02/01/2010 00572fi BRENNTAG PACIFIC 1NC 961738 01/08/2010 4,381.20 1,381.20 143994 021a112010 001577 SURDiNE PRINTING(DBA} 12996 12/10/2009 437.43 437.43 143995 02/01/2010 OOd803 CARQUEST AU�O PARTS 3$2112 01/15/2010 17.55 17.55 143996 02/01/2010 007664 CENTRAL COAST FORKLIFT 4707 01/14/2010 440.00 44d.00 143997 0210�12010 000171 CLIMCA�LABORATORY OF 905589 01/11/2010 2,160.00 2,160.00 �43998 02/01/2010 001525 FERGUSON ENTERPRISES, 1728188 01/14/2010 307.65 307.65 143999 02/09/2010 001058 TONY M FERRARA 01291 Q 01/29/2010 322A0 322.00 1440Q0 02/01/2010 000262 �RANK'S LOCK 8� KEY 29928 12/21/2009 8.70 29852 Q11d712010 3.23 11.93 D 144QQ1 4210112010 000498 GRAND AWARDS, INC 13$3 p512fi12009 54A1 �•fl� cQ � 144002 0210112010 000288 CI7Y OF GR�VER BEACH 3 0�11312010 55.81 55.81 � 144003 02I0'�12010 047663 ALAI� NOOK 3343 01/25/2010 75A0 75.00 � � 144004 0210112D1Q 000332 IACP-INTL ASSN OF CHIEFS 120909 1210912U09 120A0 120.00 cQ � 00 144005 02/01/2010 007014 IDENTICARi7 9310921648 w � 01105I20'!0 326.67 326.67 Page: 1 aPCkwtst Check History Listing �aQe: 2 02116/2010 8:34AM CITY O�ARROYO GRANDE Bank code: boa Check# Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check TotaE 144006 02/01/2010 0070fi7 IN7l.ASSOC FOR PROPERTY 72415 12/08/2009 50.00 50.OQ 1440U7 42101120�0 OOD393 LUCIA MAR UNiFI�D SCHODL 900190 19/16/2009 2,550.00 100422 1213112Q09 1,823.55 10Q421 12/3112009 1,41 fi.15 1 QQ4�9 12/31/2009 1,178.38 1004i 8 12131/2D09 372.75 7,340.83 144�08 02/01/2010 OOd411 MARTIN 8�CHAPMAN C4 29fi74 01/14/2010 110.3'� 110.31 144009 02/0112010 OOE}429 M1NER'SACE HARDWARE, K21657 q��27�2p�p g.gg 9.86 144010 02/0112010 007112 MUNICIPAL CODE CORP 118634 01/18/2010 1,025.34 �,025.34 144011 0210'l1201d Ofl0468 OFfICE DEPOT 503886437Q{�1 01/081201Q 285.32 285.32 1440�2 02I01/2010 000477 P J'S TOP SHOP V 021Q8120'�0 796928 07/04/2010 345.83 345.$3 144013 021011201d 007867 PMSM ARCHITECTS 1 09/30/2009 2,445.51 2,445.51 144D14 02I01120'f0 Ofl6696 POSTAL CONCEPTS 14147 09/15/2009 10.14 10.14 144015 02101/2010 0�0607 SCMAF-50 CAL MUNIClPAL 0029267-IN 12/21/2009 70.D0 70.Oa 144016 02101/2010 Ofl6096 SLO COL�NTY 120109 '1210112009 40AU �40.fla 144017 02101/2010 Ofl6645 STANLEY CONVERGENT 684fi043 11123l2009 22'E.00 2��-fl� 144018 02101/2010 d0642f3 WESTERN CHAPTER ISA 0'f 1410 01/14/2010 110.00 110A0 144019 0210112010 004897 WOOD RODGERS INC 71088 12/10/2009 4,$86.12 4,686.12 9 44023 02/0212010 004548 CARMEL 8� NACCASHA, LLP 127431'f 2742 02/02/2010 �5,495.43 15,495.43 �44024 02I0412010 006130 ALLIANCE READY MIX, INC 1053�4 01/11/2010 233.27 233.27 D 144025 02/0412010 0038t7 AMERIPRIDE UNfFORM SVCS V 02/04/2010 Q.Qp 0.00 cQ m � 14402fi 021D412010 003817 AMERiPRIDE U�IlF�RM SVCS F13637� 1210�12009 22.24 a �' F148755 12/15/2009 22•24 � � F160818 12/29/2009 22.24 c� � F142644 12/08/2009 2d•25 � •00 F154848 12/22/2009 20.25 � a� Page: 2 apCkHist Check History Listing Page: 3 02/16/2010 8:34AM GI7Y OF ARROYO GRANDE Bank code: boa Check# Date Vendor Status ClearNoid Date Imoice Irn.Date ,4mount Paid Check Total F138368 121p112009 19.5a F'E 48752 �2115/2009 19.50 F160815 12/29/2009 19.50 F142650 12108120d9 1$.00 F1 b4855 12/22/2009 18.00 F136363 12/01/2009 17.00 F148747 12/15/2009 '�7•d� F160810 12/29/2009 17.00 F142653 1210$12U09 16.24 F154$58 12/22/2009 16.24 F160819 1212912�09 14.58 F136372 'E210112�09 14.OU F142654 12/08/2009 14•� F14$756 12/15/2009 �4.00 F154859 12/22/2009 �4.00 F�3637Q 12/01/2009 12.04 F142652 12/08/2009 �2•0'� F148754 12/1512Q09 12.04 F154857 12/22/2009 12.04 F1 fifl817 12/29/2009 12.04 F136374 1210112U09 11.80 F148768 12/15/2009 11.80 F160821 '�2/29/2009 11.80 F142647 12/08/2009 10.50 F154851 12/22/2009 �0.� F142645 12I0812d09 6.00 F154849 1212212UQ9 6.00 F136373 7210112a09 ��6� F148757 12/15/2009 �.6� F�fi0820 12/29/2009 5.65 � �i36369 12101120Q9 �•�� m F1a265� 12/08/2009 5.60 Q F�48153 1211512d09 $•�� �' F15485fi 1212212QQ9 5.60 � m F16081fi 12/29/2009 5.60 c� � F142646 12/08/2009 3•dfl � 00 F154850 12/22/2009 3.00 cn a� Page: 3 apCkHist Check History Listing Page: 4 02l1612010 6:34AM CITY OF AFtROYO GRANDE Bank code: boa Check# Date Vendor Status CleatNoid Dabe Invoice Inv.Date Amount Paid Check Total F142656 12108120Q9 ��sa F154861 1212212009 2.8a F142655 12/08/2009 1.90 F154860 92/22/2009 1•� F081441 'l212912009 0.58 544.81 144027 02104/2010 O(}fi196 STEVEN ANlVIBALI 120909 12/Q912D09 42.88 42•8S 144028 02/0412010 003175 AQUA-METRIC SALES 0031043-iN 09/2612Q10 77.16 77.16 144029 02/0412010 005507 AT&T 1l7-7480 b1l07I2d10 65.65 fi5.65 144034 �210412010 0�6507 AT&T 1129002 01/25/2010 29.53 1129003 01125120�0 14.45 43.98 14�3031 021041201d 000053 B& B STEEL&SUPPLY, INC 333895 011'l512010 293.63 341272 1213d12009 26.92 320.55 144032 02/04/2010 007591 BARNETT COX&ASSOC 1475fi 12/31/2009 456.40 456.00 144033 02104120'E 0 001917 BOB'S EXPRESS WASH 1231 fl9 12/31/2009 32.00 32.00 144034 02104120'f0 007648 EDWARD BOUGH 020490 02104/2010 181.OQ '�8'�•�� 144D35 02104/20t0 OOOa90 BRISCD MILL& LUMBER 143509 011111201U 16.30 143508 01/11/2010 16.30 143654 01/28/2010 7.�8 39.98 144036 021Q412010 OODQ94 BRUMIT DIESEL, INC 21478 0111812U1U 174.53 16440 01I1912010 144.28 16442 011T 9l2010 143.25 16447 011�912010 100.83 562.89 14403]" 021041201Q 007304 BURKE,WIL�IAMS& 133882 01/21/2010 2,865.50 2,865.50 D 144(}38 02/04/2010 000134 CA ST DEPT OF JUSTICE 770715 0110712Q10 2,48$.00 2,488.00 cQ m Q 144039 02/0412010 000�34 CA Sl"17�P7�F JUSTICE 766364 12/04/2009 1,981.00 1,981 AO a� 144040 02/0412010 OOQ142 CAL-COAST MACHINERY, INC 01408678 0110812Q10 3fi.82 36.82 � m c� � 144d41 02/04/2010 Q03S53 CALIFORNIA LIGHTING 7036 01I1512010 135.39 135.39 m o0 rn a� Page: 4 apCkHist Check History Listing pa9e; 5 02I1612�10 8:34AM CITY OF ARROYO GRANDE Bank code: boa Check# Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 144042 02/04/2010 Q07085 CALPORTI.AND 9Q92fi709 01/25/2010 899.84 90924083 01/14/2010 �fl•�2 1,360.1$ 144043 02/04/2010 045601 MARY CANNON Q12710 01/27/2010 80.00 80.00 144044 02104J2010 0006Q3 CARQUEST AUT'O PARTS 7314-380439 01I07120�0 113.07 7314-382750 01118/2010 35.74 7314383114 U112012010 35.03 7314-377417 '12/2112009 23.26 73'14-384146 01/26/2010 T 7.60 7394-380056 01/0512Q�0 16•Z8 73�4-383985 Q112512010 6•43 247.41 144045 02104/2010 0031G8 CELLULAR ONE 020114 02/01/2010 150.5$ 150.58 144046 021041201d Q00149 C�NTRAL COAST FENCE, 2p09-8fi6 0'112112010 1,037A0 1,037.00 1Q4047 42/0412010 0076fi8 CONNIE CETTI 020410 02/04/2010 189A0 189.00 144048 02/04/2010 OU0160 CHAPARRAL 3t2099 0�10412010 176.00 176.00 144049 02/0412010 006039 CHEVRON&TEXACO CARD 22900007 01/06/2010 164.28 164.26 144450 02104120tQ 000164 CHRISTIANSON CH�VROL�T 71665 01/19/2010 371.56 71771 01/20/2010 371.5fi 71408 12/21/2009 2i 1.36 ��ao2 01/25/2010 1�6.17 1,070.65 144Q51 02104120�0 003579 COASTAL SAN LUIS 3 01/d812010 23,4fi5.76 23,465.76 144052 42104120'id b05577 COUNTY QF SAN LUIS 67093 12/22/2009 1,473.00 1,473A0 144053 d210412010 007679 COUNTY OF SAN LUIS 012510 0�12512010 209.00 209.00 D 144054 02104l2010 000190 CREEK ENVIRONMENTAI. R0228 d111512D10 15.00 15.00 cQ � 144055 021041201Q Q00195 CRYSTA�SPRINGS WA7ER 116-17'922 01/05/2010 52.80 a�i 116-018068 01/4612010 �'�•� � � 12131-�8517 1213112Q09 11.90 7fi.40 � � 144056 02/04/2010 007548 C5G SYSTEMS WC 6223fi 0111512U10 1,318.95 � a� Page: 5 apckHist Check His#ory Listing Pa9e: s 02I1612014 8:34AM Cl7Y OF ARROYO GRANDE Bank coda; boa Check# Date Vendor Status ClearNoid Date Invoice in�. date Amount Paid Check Tatal 62835 01127120f0 491.00 �,$pg,g� 144057 02/04/2010 QQ0208 J B DEWAR, INC 7'l8511 12/39/2009 79.54 79.54 144058 02/04/2010 004046 MATTHEW �I SALVO 010710 01/07/2010 5p.00 50A0 444059 021d4120i0 003475 D-KA�ENGINEERING iNC PW 2008-07A 01/27/2010 69,039.30 69,039.30 144060 02/04/2010 DQ2673 DOCTORS MEDPLUS MED #13878086 11/16/2009 $0.00 80.00 144p61 0210412d10 007577 FAST UNDERCAR 9�913 01/11/2010 736.32 736.32 144062 02104I2010 �01525 FERGiJSON ENTERPRISES, 1727734 01/11/2070 1,472.48 1,472.48 144063 02I04I2010 006333 FIA CARD SERVICES 1120-7845 d112012d10 751.66 1/20-6352 01/20/2010 733.32 (}1120-6347 01/20/2010 657•�2 1120-9702 01/20/2010 427•46 09120-632'E 01120l2010 185.87 1120-1331 01/20/2010 162.11 1/24-7837 01/20/2010 25•77 2,943.91 144064 02104120'�Q Ofl43$8 FIV�CIT4ES WATER 28875 01/05/2010 326.00 326.00 144065 02104/2010 �00262 FRANK'S LOCK 8�KEY 30fl42 01/25/2014 20.00 34002 01/1512010 ��•23 35.23 144066 02104120'i0 004372 GARING TAYLOR& 10256 12/31/2049 9,821.25 10255 12/3112009 1,794.28 11,fi15.53 144067 02/0�12010 002358 GREAT WESTERN ALARM 1001b2323201 09/1312010 127.50 100102323101 0210'l12010 28•fl� 155.50 144068 02104120'id 000288 GITY Of GROVER BEAGH 02�11i� 02/01/2010 159.77 D 09 2510 01/25I2010 7 29.80 289.57 � 144069 0210412010 000330 GSA-If�FORMATIQN TECH 123 01/07/2010 506.74 ��•7� m � � 144070 02/0412010 001237 HANSON AGGREG. MID 133669 U11�212010 386.07 386.07 a� � � 14�4071 02I0412010 000301 HEACOCK TRAILERS& 31409 09/29/2010 315.38 � � 31307 d110812d10 43.50 � a� Page: 6 apCkHist CheCk History LESti�g Page; 7 02116/2090 8:34AM CITY OF ARROYO GRANDE Bank code: boa Check# Date Vendor 5tatus ClearNold Dabe Involoe Inv. Date Amount Paid Check Total 31320 01111I2010 2�•75 380.63 144072 02/04/2010 00092$ Hf-TECN EMERGENCY INC 131444 01/21/2070 102.67 102.67 144073 02/04/2010 003770 ICC- W7L CODE COUNCfL, 1174831-IN 01112120t0 245.43 245.43 144D74 p2104/201Q 0053U1 ICMA 345139 01101l2010 1,106.00 1,106.00 144075 02/04/2010 002820 IN�OFF, 1NC 1573895 41/08/2010 89.32 89.32 144076 02I0412010 Q00339 IiVTERSTATE SALES 108 01/19/2010 1,098.06 1,d98.06 144077 42104120�0 000348 J W ENTERPRISES 232$32 01/28/2010 1Q1.38 101.38 144Q78 021041201� 001793 J J KELLER 8�ASSOCIAT�S, pQ$190165 0'l114120'10 398.45 008205550 a�i�si2a�o 2Q4•$7 599.26 144079 02/04/2010 003949 I(ERN'S PAP�f2 28042 01/08/2010 373.67 373.67 �44480 0210M2010 Of}1001 i(USTOM SIGNALS, INC 407930 Q111212Q�0 131.71 131.71 144�81 02/04/2010 003479 LAFCO 01251Q d112512d10 1,oao.oa 1,000.00 144082 02/04/2010 007fi69 TERRY LAV1COLf 411410 01/14/2010 '�50.00 150.00 144083 02/04/2010 006738 ERIC LOKKART 010810 01/08/2010 50.00 50.00 144p84 021U4/201Q QOQ429 MWER'S ACE HARDWARE, V 02/04/2410 Q.pp 0.00 144q85 02/04/2010 000429 MINER'S AC� HARDWARE, K24801 01112120i0 '119.57 K23012 02/02/2010 47.87 K20873 01/12/2010 �•4� K22299 01127120'f 0 41.30 K22351 d112812410 39.37 30866 0�104/2010 39.11 D 20140 09/05/2010 38.03 � L00444 01/27/2010 37.46 Q31404 011081201Q 3�•88 a� K&0072 01/14/2010 30.41 � � 20741 01/11/2010 25.51 � � K$0092 01/14/2010 2a.9$ m oo Kfi9783 01122120t0 23.12 m a� Page: 7 apCkHist Check History L,isting Page: g 821161201D 8:34AM CITY OF ARROYO GRANDE Bank code: boa Chack# date Vendor Status ClsarNoid�ate invoice In�.Date Amount Paid Check Total 20748 �111112010 22.23 K21692 01/21/2010 21•16 K2Q199 0110fi1201U 20.06 20676 01/11/2010 19.55 K76098� 01/07/2010 '�8�� K80290 01/15/2010 18.47 K7$125 09/07/2010 18.11 K222�6 01/26/201 q 17.91 K7fi073 01/07/2010 �7•37 K76105 01/07/2010 16.20 K23076 b2/0312Q�0 15.20 K80018 01/13120i 0 15.17 K20078 01/05/2010 14.09 21277 0111612Q10 13.04 L01201 a210212Q10 12.43 32144 01/14/201 fl 10.86 20669 0111112Q10 9•74 K20269 01/07/2010 9•22 21324 01/16/2010 $•69 3182fi 01/12/2010 7•�� k22970 0210212Q10 7.09 K22316 01/27/2010 5•97 32010 01/13/2010 5•9� 32011 0111312d10 5.42 334$5 0112212d10 4.� K76124 01/07/2010 3•�� K22047 01125120�0 2•�� K80085 01/14/2010 fl•$7 20678 01/11/2010 -���$ 8$6.99 D 144b86 02/44/2010 OnQ441 MULLAHEY FORD 012014 0112Q12010 33,399A1 � 202991 01/04/2010 42.46 QFQCS203597 01/29/2010 40.60 33,4$2.07 �' �44Q$7 021U412010 OOfi228 TAMMIE NEUFEL� 081709 021Q312010 227.77 227•�7 � rr � � 144088 02ld412010 DU6328 NICK'S TEL�COM(DBA} 3910 01108120'EO 75.00 7`�•�� 3 � � � . Page: S apCkHist Check History Listing Pa9e: s 021'f612010 8:34AM C1TY OF ARROYO GRANDE Bank code: 6oa Gheck# Date Vendor Status ClearNoid Date Invoice Inv.Date Amount Paid Check Total 144089 021D412010 Ofl7f}54 N4R7H COAST 326�3 12125/2009 8,307.50 8,307.50 144090 02l04I20'f0 400468 OFFICE DEPOT 503$fi28850Q7 01108/2010 528.25 5Q4158343001 011'1112010 ��•g� 50560418f 001 01/20/2010 1�-�$ 592.40 144091 0210412�10 004085 OMNI MEANS LTD 042510 09/25/2010 3,773.50 3,773.50 144092 021D412090 000481 PACEFIC GAS&ELECTRfC 1126-$53299 Q1126/2010 16,20b.89 1115-194097 01/15/2040 14,884.65 1115-9 54503 01115120'!0 s�•�1 31,151.05 744493 D21Q412Q10 Op710$ PARAMOUiVT CLEANERS 2925 avav2o�o 691.25 691.25 144094 021d412010 004�58 PHOENIX GROUi� 122009�57 01115120�0 107.00 107.00 144095 021041201Q 000498 PITf�EY BOWES, INC 7147128-JA�q 01113/20'40 56.00 �•Qfl 144096 02/04/2010 000503 POOR RICHARD'S pFtESS, 2U8658 01/19/2010 2D6.55 208294 01/07/2010 ����� Z08652 01/19/204 0 133.71 208451 01/13/2010 124.63 208450 01/13/2010 84.83 208637 01119120'f0 �2•�� 743.56 144097 02/04/2010 006696 POSTAL CONCEPTS 11052 01/06/2010 38.95 310134 0113Q12010 4•67 43.82 144098 021�412010 OQ7678 RA DE5IGNS 1373 01/21/2010 54.38 `�•38 144095 021D41201U Q02751 RANGE MASTER 3770 01/15/2010 761.25 3718 12/30/2009 48.93 810.18 144100 021041201Q 403b23 TMOMAS M REDlNG V 02108/2010 012110 p112�/2010 493.00 493.00 D � �44tU1 02l0412010 003556 RQA�LINE PRODUC�S, INC 6953 d112$12010 447.18 447.18 m � � 144i02 02/04/2010 000810 RRM DESIGN GROUP 10091408526 1711U12009 502.50 �02•�4 a� � � 144103 02/04/2014 007326 RUSH TRUCK CENTER 310997319 011201Z010 148.75 j � 310997320 01/20/2�10 14.61 123.36 3 � Page: 9 apCkHist Check History Listing Page: �o 02/16/2010 8:34AM CI�1f OF ARROYO GRANDE Bank cade: boa Checkl� �ate Vendor 5tatus ClesrNoid Date IAVOIC@ lnv. Date Amount Paid Check Total 14410� 021Q412010 0�2932 RUTAN 8�TUCKER, E.LP 674529 01/15/2010 351.00 574509 01/15/2410 29�•�9 574523 U1115120�0 156.00 574510 011�512010 39.Od - 574527 0�11512010 Z�•�$ 867.17 144105 02/04/2010 Ofl0538 S&�SAFETY PRODUCTS 624208 01/06/2010 521.67 623024 01/29/2010 173.98 824207 01/06/2010 �73•$� 869.54 144106 02/04/2010 002142 SAN LUIS PAPER CO 592110 01/08/2010 9$3.21 591$37-0� 01/0712010 137.90 591947-04 U�10712010 5���2 1,179.73 144707 021Q412010 Q00575 SANTA MARIA TIRE, INC 558501 011a912010 22.00 22.00 144108 02/04/2010 OE�6p$0 MAF21'INA SARMI�NTO 0'i2010 01/20/2010 80A0 80.00 144109 021041201Q Oa3160 JOE A SILVA,JR a�2710 p112712010 50.00 �o.ao 144110 021d4/20'[0 OOQ552 SLO C4UN7Y 0�051Q d110512010 399.00 399.00 144111 02/04/2014 000598 SNAP-ON TOOLS CORP 193198 d111312010 209.76 209.76 1441�2 02/04/2014 004393 SP MAlNTENANCE 29890 Q210't12010 6,994.4Q 6,994.40 144113 02/04/2010 007671 GLORIASPRINKLE 012�10 0'i12112010 237.50 237•50 144114 02/04/2010 OOd813 STATEWIDE SAF�TY$� 75908 0'l12512010 346.40 75980 0�12812010 2fi9.67 75900 01/22/2010 '��•09 770.16 144115 02/04/2014 000616 STERLING 25250 12/23/2009 '163.'I3 163.13 D 14411fi 02Id412010 �QO$23 SUNSET NORTH CAR WA5H 2114 12/31/2009 92.84 �2•84 cQ � 144117 02IQ41204Q 007158 SUP�RIOR AL7ERATI�NS 45092 01106/2010 103.00 � a�i 45164 01106/2010 101.00 � rt 45108 0'i 126/2010 85.00 � � 45'�63 01/06/2010 36.00 325.UD 3 � N a1 Page: 10 �pCkHist Check History Listing �age: �� 02116/2010 8:34AM CITY OF ARROYO GRANDE Bank code: boa Check# Date Vendor Status ClearNoid Date irnoioe Inv.Date Amount Paid Check TotaE 1441'i8 02/04/2010 004624 SUP�RIOR QUALlTY 36679 01/21/2010 27'6.OQ 276A0 144119 02/04/2010 002904 TEMP�ET�N UNIFORMS 34539 12/31/2009 6,715.99 6,715.99 144120 02/04/2010 004876 THOMSON 602$97 p11141201 p 128.00 128.00 144121 02/04/2040 002370 TITAN fNDUSTRIAL 1041205 01/28/2010 138.43 1039049 01/11/2010 $g•Or 226.50 144122 02104/2010 007677 TRIADI HOLM�S 11002901 12/14/2009 1,814.50 1,814.50 144123 02104/2010 044609 TROESH RECYCLING, INC 13222 01/23/2010 465.23 13208 01/15/2010 300.43 765.66 144124 02/04/2010 006653�OROTHYTRULOCK Q1251b 0112512d10 840.40 840.40 'I44i25 02104I2010 0006fi6 UNITED RENTALS 85494884 01/05/2010 26.45 26.45 144i28 02104I2010 00213T VERIZON WIRELESS 0831074494 01/04/2010 520.88 0836937783 01/22/2010 155.69 08319178T8 01I0712a10 64.74 741.31 144127 02/04/2010 000685 WALLACE GROUP A CALkF 29084 1210912Q09 7,854.85 29092 12I09I2009 1,263.25 29fl�7 12I0912009 1,220A9 29087 12/09/2009 1,10$.90 29088 12/09/2009 843.75 29095 12109120Q9 768.90 29086 12109120Q9 472.50 29fl94 1210912d09 368.29 29085 1210912UQ9 168.75 29093 'i 2/09/2009 168.75 29089 12/09/2009 101.25 D 29091 12/09/2009 101.25 cQ � 29090 12/09/2009 �7-`� 14,508.03 � 144128 0210412Q10 0008$7 WAYNE'S TIRE, INC 790379 01112120'10 66d.09 660A9 � rr � � 144129 02104/2010 0�4097'WEI�LS FARGO BANK NA7L 01191Q 01/19/2010 17$,535.72 178,535.72 m j � 144130 42I0412010 047295 WEST GOVERNMENT ABQpa2055849 12/39/2009 150.00 150.00 w a� Page: 11 apCkHist Check History Listing Pa9e: �2 OZ11612010 8:34AM CITY OF ARROYO GRANDE Bank code: boa Chack# Date Vendor Status ClearNo€d Date Irnaioe In�.Date Amount Paid Check Totaf �44133 02/04/2010 0006$9 WEST PAYM�NT CEN7ER 60fi340fi284 12/1812Q09 156.60 819838757 01104I2010 108•7� 265.35 144132 02/04/2010 OOOS96 STEVE WHITNEY 258425 42/23/2009 45.00 45.00 144133 02/04/2010 OOOfi99 LEE WIL50{V ELECTRIC D912 0111112q10 1,893.75 0339 01I2512D10 7$.0� 1,971.75 144134 02104120i0 0007�6 ZO�L MEDICAL CORP 1660153 01127/2010 443.76 1660504 01/27/2010 �fl5•27 549.03 1441�18 02/08/2010 007674 CHRISTINA ACEVEDO RefQ00100368 02/02/2010 25.80 25.$0 144149 02/08/2010 007673 BRIEN ANNA ADAMS Ref00010a367 02/02/2010 51.46 51.46 14415{� 02/08/2010 007684 MARY JOE COLLINS RefQ0410Q607 02/04/2010 144.g2 144.92 144151 d210812010 007675 ROBERT MAGGARD Ref000100369 02/02/2010 24.95 20.95 144152 02/08/2010 007676 OCEAN OAKS Ref004900370 021Q212010 1a4.29 104.29 144153 02I08I2010 007672 SHfRLEY WILLMOTT Ref000100366 Q210212010 70.16 70.16 144154 0210$12010 000613 STATEWID� SAFETY& 7a285 111Q412009 1B5.00 165.00 144155 02/08/2010 000613 STATEWIDE SAFETY& 74816 11/30/2009 zas.oa 205.00 144158 02/08/2010 0076$2 TOM REDING 012110 01121l2010 493.00 493.00 1441fi0 02/11/2010 001259 AGP VIDEO, INC 3717 0110fi12010 2,402.50 2,402.50 1441fi1 02I11I2010 004815 AIRGAS WEST INC 1�3889092 01/28/2010 53.29 53.29 144182 02I11I2010 d03313 APE�WFfOLESALE SUPP�Y 336356-2 11/13/2009 549.45 1343601 12/22/2009 145.59 D 1339386 1117 312009 15.92 710.96 cQ � 144163 02/11/2010 OU5180 APEX OlJTD04R POWER 3�419 01115/2010 117.83 � � 3D422 04115/2010 32.08 a� � ,� 30397 01106/2010 15.17 � � 30429 01122/2010 10.2$ 175.3fi j 9° 144164 02/11/2010 Q07fi95 ASSOCIA�"ION �F WATER 021010 0211012d10 55.00 55.00 � a� Page: �2 apCkHist Check History Listing Page: 13 02116l2010 8:34AM CITY OF ARROYO GRANDE Bank code: boa Check# Date Vendor 5tatus ClearNoi�Date In�oice Inv. Dabe Amount Paid Check Total 144165 42H 112010 QQ66Q7 AT&T 000001129i306 01125I20i0 1,737.U2 1124316 01/22/2010 28.41 (100001129000 01/25/201 fl 15.73 1,781.16 144166 p211112010 002'!80 AVAYA, INC 2729691367 02/01/2010 74.76 74•70 9 44167 02/19/209 0 OQ61$S BFGC ARCFEITECTS 1209d01108 01/14/2010 '[7,653.75 1209001109 01/14/2010 14.51 17,668.26 i44168 02/11/2010 004149 BiJNYQN BR4S TREE 0120'IO 01/20/2010 1,750.00 1,750.00 144169 0211112d10 005$90 CANN0�1 47910 12l3112009 440.p0 47909 12/31/2009 �O.fla 47911 12/3'112009 220.00 47908 1213'112009 �3'�•fi3 1,231.63 144176 02/11/2010 OOOfiO3 CARQUEST AUTO PAR75 384327 01/26/2010 60.41 7314-383024 01/20/2010 16.21 7314-38566fi 021U212010 4.56 g�.�$ 144171 021111201d 007689 CCC-ICC �20410 02/04/2010 60.00 60.00 144172 02/11/2010 Ofl5355 CHANNEL COUNTIES 2010 01/15/2010 'I OO.OU �0d•d4 144173 0211112010 0001fi3 CHERRY LANE 27714 01/28/2010 260.87 277�3 01/27/2010 195.65 27717 01/28/2010 27��� 483.70 144174 02/1112010 O�Q1F>4 CHRISTfANSON CHEVROL�T 29011 p2I0412010 89.63 89.63 144175 Q211112p10 001925 CLEARWATER COLOR 5�4120 12101120d9 273.87' 2�3•$7 144176 02/1112010 007690 CONSERV FE.AG GO 231548A 0712$12010 428.88 4�$-$$ D 144177 02/1112010 007691 COSTCO M�MBERSHIp 021010 02/10/2010 �ao.aa 100.fl0 cQ � 944178 02/1112010 �076$7 VERONICA CUELLAR 024414 0210412U10 30.00 30.00 � a � rt 144179 02f1112010 000198 L N CURTIS&SQI�ES 118692$-00 0112712Q10 256.43 � � 118421900 12101/2009 -159.03 97.40 j o0 144180 021'f 112010 005928 DIRECT DOCUMENT 14i 5 02101/2010 61.89 61.89 cn a� Page: 13 apC�cHist Check History Listing Page: 74 02h612090 6:34AM CITY OF ARROYO GRANDE Bank code: boa Check# Data Vendor Status ClearNold Date M�oice Env. Date Amount Paid Check Total 144481 0211112Q10 002673 DOCTORS MEDPLUS MED 1$95133 12/08/2009 65.00 65.00 1441$2 02I1112010 OOTb77 FAST UNDERCAR 8939U 12110/20U9 736.32 91719 01/2512010 556.70 1,293A2 144183 021111201 p 004164 F'Ep�X 9-466-88446 01/15/2010 45.1 D 45.10 144184 02111I2010 007692 FIRE INNOVATIONS 10-4813 01/22/2010 556.05 10-4612 0112212U'i0 1$2•90 738.95 144185 02/11/2010 000262 FRANK'S LOCK&KEY 29999 01/13/2010 15.23 29847 12/01/2009 3.8'� 19.04 1441$6 0211 i12010 001252 GAFtVEY EQUIPMENT i 8T86Q 03/25/201 D 1,060.31 187861 d112512010 �51•� 1,411.71 14418T 02/11/2010 000605 THE GAS COMPANY 213-740 02/03/2010 580.87 213-211 02/03/2010 133.13 714.00 144188 02/11/2010 OflD499 GRAND AWARDS, INC 2342 021d412010 81.56 2320 01/28/2010 9•0� 90.62 144189 02111l2010 007693 GRAY LIFT INC 544161 01/13/2010 1,096.44 1,096.44 144190 021111201U 00235$GREAT WES1"ERN ALARM 10010Q713101 021d1/2�10 2$.00 100100013101 02/01/2010 2$•� 56.00 144191 02/11/2010 Qfl0288 CITY OF GROVER SEACH �2�21Q E}210212010 11.80 11.80 144192 02/11/201 Q 003949 KERN'S PAPER 2814$ p112212010 373.67 373.67 144193 02/11/2010 000408 PAUL MARSALEK 021010 p211012010 75.00 75•00 144194 021111201Q 000412 DAVID L MATHE 113009 11l30/2009 96.75 96�7� � 144�95 02/11/2010 000429 MINER'S ACE HARDWAR�, L02185 p21091201D 293.fi1 � � l.0'�744 02/05/2010 9�•fl3 � K22543 01/29/2010 40.18 � ,� K16879 12/03/2009 34.78 �' � K1B845 121d2/20D9 31.49 � � L020U4 02/08/2010 28.26 3 � � � Page: 14 apCkHist Check History Listing �age: �5 02h6l2010 8:34AM CITY OF ARROYO GRANDE Bank code: boa Check# Date Vendor Status ClearNoid Oate in�oioe Inv.Date Amount Paid Check Tofal K23584 02109/2010 ��.3Q #C23004 0210212U10 12.57 K61288 0210$1201 D 11.82 K61176 02/08/201� 10.10 KS9513 12124120fl9 10.08 K231&1 02/03/2010 7.26 K23311 02105120'10 4.88 K22743 0�131120�0 4.7g 601.�5 144196 02/11/2010 OQ768$ANGELITA MiRANDA fl204�0 02104120i0 36.00 30.00 144197 02/11/2010 447686 CARMEN MORENO 020410 02/04/2010 30.00 3fl.00 144198 02/11/2010 d0043S MOSS, LEVY&HARTZHEIM 5465 01/31/2010 4,470.00 4,470.00 144199 02/11/2010 040441 MULLAFiEY FOR� 135372 01/07/2010 46.44 i 35489 01114/2d10 26.$3 73.27 144200 Q2/11/2010 000466 NOBLE SAW, INC 72405 01/14/2010 841.67 73137 01/2612d10 157.13 72399 a1/1412d10 156.79 7240� 01/14/2010 155.33 72404 Q111412�10 77.00 72401 01/14/2010 �•� 73199 01/27/201 D 48.77 72406 01114/20!0 �.64 'f,525.87 144201 42/11/2010 0072(32 NOSSAMAN LLP 3fi6523 01/11/2010 70.07 70.a7 'f44202 02I1112010 007594 ON TOP CONSTRUCTION 020910 0210912Q10 60.00 60.D0 'E44203 b211112010 0044$1 PACIFIC GAS& E�.ECTRIC 1113-704689 01/13/2010 96.31 96.31 D 144204 U214112010 000482 PETfY CASFt PE'fTY CASH 02/10/2010 101.$5 101.85 m 144205 Q21111201fl OOd503 POQR RICHARD'S PR�SS, 208725 011211201Q 42.41 �2•41 � � 144206 d211112010 AU0520 QUINN COMPANY PC030i83492 01/18/20'EQ 29.15 29•�� � rr � � 144207 02/11/2010 DQ8868 REPRO GRAPHICS 606 42/02/2010 3$A5 38A5 m j � 144208 02/11/2010 OQ2fi70 RICOH LEASING 4754832 0'f12312010 157.45 157•45 � a� Page: 15 apCkHist Check History Listing �a�e: �s 0211612d10 $:34AM CITY OF ARROYO GRANDE Bank code: boa Check� Date Vendor Status ClesrNoid Date Invoice �nv.Date Amount Paid Check Total 144209 02f11/2U10 003431 ROBERTSON SUPPLY 8298 0112p1201� gg,gg 86.89 144210 02/11/2010 047685 ROBERT RODRIGUEZ 020810 02/08/2010 75.00 75.aa 144211 02/19/2010 007326 RUSH TRUCK CENTER 3109977Q9 02/05/2010 121.73 310996012 11/24/2009 59.06 180.79 f442�2 02/11/2010 002�42 SAN LU18 PAPER CO 592890-00 01120120'EO �63.13 163.13 144213 02/11/2010 007395 MARLENE SiLVA 0204�0 02/04/2010 30A0 30.00 14421�4 02/41/2010 000598 SNAP-OEV TOOLS CORP 1935fi7 Q112712010 177.74 177.74 144215 021'f 112010 003641 SOlJTH COUNTY SANITARY 2822140 02/01/201 d 292.32 2822391 02J0112010 112.16 2821925 02/01/2010 112.16 2822637 02/01/201 a 5.9� 442.55 144216 02/11/2010 4D7178 SPRINKLER KING 1NC 021110 02/11/2010 2,d67.50 16727 0$13112009 220.98 2,288.48 144217 02/11/2010 002370 TITAN INDLISTRIA� 1039219 01/25/2010 87.99 87•99 144218 0211112D10 �OT683 THE TOP SHOP 79fi928 01/14/2010 345.83 345.83 144219 02/11/2010 00768�TRAFFIC SAFETY 02fl410 02/04/2010 55.00 55.00 14422� 02/11/2010 �OOfi53 DOROTHY TRULOCK 02D210 02/02/2010 17fi.40 176.4D 144221 02111I2010 002933 UNlVAR E�SA, INC LA508945 01127/201 Q 1,351.fi4 1,351.64 'E44222 U211112010 000685 WALLACE GROUP A CALiF 29208 0'tl't2120'!0 4,�18A0 29196 011'l212010 2,849.28 29200 0'f I1212010 �,68T.50 D 2920� 0 1 11 21201 0 �,113.75 � Z9207 U111212010 1,095.00 Q 29205 01/12/2010 573.75 a� 2920�4 01 h 212010 472.50 � � 29206 0111212fl10 168.75 � � 29197 01/12/201 D 101.25 j o0 29198 01/12/2010 101.25 � a� Page: 1 B apCkHist Check History Listing Page: 17 02/1612010 8:34AM CITY OF ARROYO GRANDE Bank code: boa Check# Date Vendar Status ClearNoid Date In�aice Inv.Date Amount Paid Chsck Total 292Q2 01/12/2010 67.50 29203 01/12/2010 67.50 29499 01112/2010 33.75 12,449.76 144223 02l�112010 002609 WATERBOYS PLUMBlNG 15743 0112612010 1(}5.d0 105.00 144224 02111120'[0 000687 WAYNE'S TIR�, INC 790698 0112812010 287.67 287•fi7 hoa Total: 541,920.69 218 checks in this report Total Checks: 541,920.69 D cQ m � a a� � rr a1 N (Q � N 3 � � � Page: 17 ATTACHMENT 2 CITY OF ARROYO GRANDE DEPARTMENTAL LABOR DISTRIBUTION PAY PERIQD 1122�2�10-214I2Q1� Q2111110 FUND 010 379,U93.26 5101 5alaries Full time 205,831.50 FUND 220 15,5f 1.70 5102 Salaries Part-Time-PPT 23,814.05 FUND 226 1,865.27 5103 Salaries Part-Time-TPT 14,41126 FUND 284 1,455.28 5105 5alaries OverTime 11,265.58 FUND 285 1,1'E9.15 5107 Salaries Standby 346.50 FUND 612 4,127.39 5108 Holiday Pay 7,550.90 FUIVD 840 21,786.09 5109 Sick Pay 5,685.70 425,008.14 5110 Annual Lea�e Buyback - 5111 Vacation Buyback 312.05 5112 Sick Leave Buyback - 5113 Vacation Pay 4,216.73 5114 Comp Pay 2,381.05 5115 Annual Lea�e Pay 2,231.83 512i PERS Retirement 72,812.18 5122 Social Security 19,496.60 5123 PARS Retirement 518.90 5126 State Disability Ins. 1,29Q.95 5127 Deferred Compensation 738.59 513� Health lnsurance 44,369.45 5132 Der�tallns�rance 4,768.54 5133 Vision Ir�surance 1,120.56 5134 Life Insurance 545.7f 5135 Long Term Disability - 5143 Uniform Allowance - 5144 Car Allowance 675.00 5146 Council Expense - 5147 Emplayee Assistance - 5148 Boot Allawance - 5149 Motor Pay 75.00 5150 Bi-Lingual Pay 125.00 5151 Cekf Phone Allowance 417.50 425,008.14 Agenda Item 8.a. Page 20 � p�ROro ° �� � INCORPOAATE �,� � m MEM4RANDUM i� du�r ,o. ,a,� * c�4<<FORN�P To: cinr couNC�� FROM: ANGELA KRAETSCH, DIR�CTOR OF ADMINISTRATIVE SERVICE BY: FRANCES R. HEAD, ACCOUNTING SUPERVISOR SUBJECT: CONSIDERATION OF STATEMENT OF INVESTMEN DEPOSITS DATE: FEBRUARY 23, 2070 RECOMMENDATIQN: It is recommended the City Council recei�e and file the attached report listing the curren# investmen# deposits of the City of Arroyo Grande, as of Jar�uary 31, 201 a, as required by Go�ernment Code Section 63fi46{b). FINANCIAL IMPACT: There is no funding impact to the City related to this report. However, the City does receive interest revenue based on the interest rate of the in�estment(s). � BACKGROUND: This report represents the City's in�estments as of January 31, 2010. It includes all in�estments managed by the City, the in�estment institution, in�estment type, baok value, maturity date, and rate of interest. As of January 31 the ir��estment portfolio was in compiiance with all State laws and tF�e City's in�estment poficy. ANALYStS OF ISSUES: The Director of Administrati�e Services �as histaricaliy submitted to the City Councif a monthly report, praviding the following informatian: 1. Type of in�estment. 2. Financial institution(bank, sa�ings and lnan, broker, etc). 3. Date of maturity. 4. Principal amount. 5. Rate o�interest. 6. Current market value#or all securities ha�ing a maturity of more than 12 months. 7. Relatio�sl�ip of the monthly repart to the annual statement of in�estment policy. Agenda Item 8.b. Page 1 CITY COUNCIL C�NSIDERATION �F INVESTMENT DEPOSITS FEBRUARY 23, 2010 PAGE 2 ALTERNATiVES: The followir�g alternatives are p�ovided for ths Cauncil's consideration: - Recommended Alterrrative - Approve staff's recommendation to recei�e and fiEe the at#ached repart listing the current investment deposits. - Do nat approve stafF's recommendation - Provicie direction to staff ADVANTAGES: Safety of principal is the foremost objective oi the City. Investments are undertaker� in a manner that seeks to ensure the preservation of capital in the overal! portFoGo. DISADVANTAGES: Some level of risk is present in any investment trar�saction. Losses could be incurred due to market price changes, technical cash flow complications such as the need to withdraw a non- negotiable Time Certificate of Deposit early, or even the default of an issuer. To minimize such risks, di�ersifications of the in�estment portfolio by institution and by irtvestmer�t instr�m�nts are being used as mucf� as is practicai and prudent. ENVIRONMENTA� REViEW: No en�ironmental r��iew is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hail on Thursday, February 18, 2010. The Agenda and report were pasted on khe City's website an Friday, February 19, 2010. No public comments were received. Attachments: 1. PortFolia Summary: January 31, 2�10 Agenda Item 8.b. Page 2 A7TACHMENT1 CITY QF City of Arcoyo Grande 214 E.Branch St. ` Arroyo Grande,CA 93430 Phone: (805)473-540U CITY OF ARROYO GRANDE �C A L 1 F Q R N�A J. � Portfolio Management � Portfolio Summary January 31, 2010 IMerest Investments �ook Value Intereat Rate Rate PY Date of Purchase Term Maturity Date %of Portfolio LocalAgencylrtvestmentFunds $ 16,7d7,430.fi1 Q.558% 2.046% 96.04% Certicates of Deposit-Banks Gofden Security Bank 90,000.00 4.40% October 9,2008 760 October 9,2010 0.52% First Federal Bank of Califomia 99,000.00 2.53% September'I8,2009 731 September 21,2011 0.57% Redding Bank of Cammerce 250,OOQ.00 2.40% Septernber 21,2009 943 March 21,2012 1.44% First Republic Bank 250,000.00 3.00% No�ember 9,2D09 36 mas November 9,20'f 2 i.44% Total CertifiCates oY Deposit $ 689,000.00 3.96% � Totalln�estments $ 17,396,430.61 100.00% m � a a� rr � N � � (Q N 0� W � THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.b. Page 4 � PRROYo ° c� � INCORPOAATED pz MEMORANDUM v rn �c Juiv i o, t a i i ,f c���FORN�P To: CITY COUNCIL FR�M: ANGELA KRAETSCH, DIRECTOR OF ADMINISTRATIVE SERVICE SUBJECT: CONSIDERATION OF ACCEPTANCE OF THE COMPREHENSIVE ANNUAL FIIVANCIAL REPORT (CAFR) DATE: FEBRUARY 23, 2010 RECOMMENDATION: It is recommended that the City Council recei�e and file the Comprehensi�e Annua! Financia� Report (CAFR) for the fiscal year ended June 30, 20Q9. FINANCIAL IMPACT: There rs no financial impact from this action. BACKGROUND: The firm af Moss, Levy & Hartzheim, LLP was hired to audit the City of Arroyo Grande's financial records for the fiscal year ended June 30, 2009. Audit services are retained for #wo reasons: first, to ha�e an independent re�iew of internal control; and secondly, ta ensu�e that the resulting firtancial reports fairly represent the financ�al position of#he City. The a�ditors conducted testing of internal controls in July 2QQ9. The procedures for receiving and disbursing cash, the accounting me#hodology used to recorc! transactions, the sepafation of du#ies to a�ert collusion, and asset securities were reviewed. As a result of t�is extensi�e testing, one internal control issuele�ent was brought to the attention of s#afF. This �nding and the City's response is d�tailet� in the attached Management Letter. While the item iden#ified is a minor issue, staff takes the auditor recommendations seriously as e�idenced by the immediate implementation of the recomm�ndations. ANALYSIS OF 1SSUES: Generally accepted accounting principles (GAAP) provide the criteria for judging whether a fnancial report is fair�y presented. fn defining the minimum standard of acceptable basic fina�ciaf reporting for state and local go�ernments, GAAP mandate a complete set of basic financial statements, including accompanying note disclosures, as well as the presentation of certain required supplementary information in connection with the basic financial statements. GAAP encourages government agencies to present this infarmation within the broader framework of a CAFR. Agenda Item 8.c. Page 1 CITY COUNCIL ACCEPTANCE OF THE CQMPREHENSIVE ANNUAL FINANCIAL REPQRT FEBRUARY 23, 2010 PAG E 2 The CAFR is a more detailed financial report beyond just the basic financial statements. !t is made up of{at minimum) three basic sections: • The introductory section, which pro�ides general information on #he go�ernment's structure and personnel as well as information useful in assessing the go�ernment's financial condition. • The financial section co�tains the basic financial statements. This is the section that s#afF has presented to the Council in the past. • The statistica� section pro�ides a broad range of trend data covering key financial indicators from the past 10 fiscal years. in October of 2009, an audit was conducted on the 2�08-09 financial transactions. Documen#ation in support of the asse�s, liabilities, and fund balance of all the funds in the City were examined and �erified. This process assures an impartial re�iew and substantiation of the City and Rede�elopment Agency`s fund balances. The result of this re�iew is the City's CAFR. The Redevefopment Agency's �nancial report was recei�ed and f�ed by the City Council separately af the December 8, 2009 Council mee#ing. The Fiscal Year 200$-09 CAFR is in compliance with Go�ernment Accounting Standards Board pronouncement 34 (GASB 34). GASB 34 expanded and changed the info�mation presented i� tMe basic financial statements. Th� CAFR incfudes a transmittal letter f�om City Management assuming responsibility for the information presented {page 1}, Management Discussion and Analysis (page 11) detailing the City's financial performance as a whole, and the Statement of Acti�ities (page 22) that combines governmen� funds (ger�erai fund, debt service fund and special re�enue funds) with proprietary fu�ds (water funds}. The intent of GASB 34 pro�isions is to ensure that all primary users of general- purpose externa! reports are provided with the basic information needed to assess an entity's finances. For financial reportir�g purposes, the Local Sales Tax Fund is combined with the General Fund. The audit of the Combined Funds, as shown in the table on the followin� page, reports re�enues anc� trar�sfers in of $16,012,223, expenditures of $14,157,37$, and transfers out of $1,470,239. This resulted in an increase to the f�nd bafance of approximately $384,606. The combined fund balance for the General Fund is $3,451,5$1 or 22% of expenditures. However, $704,694 of this balance is reserved for prepaid items and $20,$52 is reserved for in�entory. This lea�es an unreserved bafance of $2,726,035, which is 17% of the combined expenditur�s. Agenda Item 8.c. Page 2 CITY COUNCIL ACCEPTANCE OF THE COMPREHENSIVE ANNUAL FINANCIAL REPORT FEBRUARY 23, 2010 PAGE 3 Local Sales Combined Activ€ty General Fund Tax Fund Balance 6130108�und Balance $ 2,442,389 $1,024,586 $ 3,066,975 Re�enues (includes lransfers i n) 14,322,288 1,68�,935 16,a12,223 Expenses {14,068,252} (89,126) (14,157,378} Transfers (104,88'{} ('E,365,358) {1,47Q,239) Excessof neuenueso�er {under) expenditures 149,155 __ 235,451 384,60fi Fund Balances: Reserved for perpaid items 704,694 704,694 Reserved for inventory 20,852 20,852 Unresenred fund balance 1,465,998 1,260,037 2,726,035 613dI09 Total Ft�nd Balance $ 2,191,544 $1,260,037 $ 3,45�,584 Auditors may issue three different types of opinians a# the conclusion of an audit, an Unqualifed, Qualified, or Ad�erse Opinion. An Unqualified Opinion assures the audit reader that the information presented fairly represents the financial position of the C�ty. A Qualified Opinion states that the information is fairly presented except #or a particular issue. An Ad�erse Opinion indicates that the agency has major accoun#ing andlor internaf control issues. The Administrative Services Departmen# s#aff is proud to report that for the fiscal year ended June 30, 2009, the City of Arroyo Grande received an Unq�alified Opinion. ALTERNATIVES: The following alternati�es are pro�idet! for Ci#y Council consideration: - Appro�e staff recommendations and recei�e a�d file the Comprehensi�e Annual Financial Report; - Do not approve staff recommendations; - Modify staff recommendations and approve; - Pro�ide direction to staff. ADVANTAGES: By receiving and fiiing the Comprehensive Annual Financial Report, the Ci#y wifl be accepting the auditors Unqualified Opinion. As mentioned before, an Unqualified Opinion assur�s the audit reade� that the information presented fairly represents the financial position of#he City. Agenda Item 8.c. Page 3 CITY COUNCIL ACCEPTANCE OF THE COMPREHENSIVE ANNUAL FINANCIAL REPORT FEBRUARY 23, 201 Q PAG E 4 DISADVANTAGES: There are no disad�antages in rela�ion to the recommended action. ENViRONMENTAL REVIEW: No environmental re�iew is required for this item. PUBLIC NOTIFICATlON AND COMMENTS: The Agenda was posted in front o# City Hall on Thursday, February 18, 20�0. The Agenda and report were posted on t�e City's website on Friday, February 19, 2010. No public comments were recei�ed. Attachment: - City of Arroyo Grande Comprehensive Annual Financial Report (on file in the Admi�istrati�e Ser�ices and Legislative and Information Services Departments for public re�iew, as well as on the City's webs+te at www.arroyogrande.org) Agenda Item 8.c. Page 4 MOSS, LEVY & HARTZHEIM LLP CERTIFIED PUBLIC ACCOUNTANTS PARTNERS 802 EAST MAIN RONALD A LEVY,CPA SAIJTA MARU1,CA 93454 CRAfG A HARTZHEINl,CPA TEL: 605.425.2579 HAbLEY Y HUk,CPA FAX: 805.925.2147 www.mllx:pas.com To the Honarable Mayor, City Counci�, and Management of the City of Arrayo Grande In planning and perForming our audit of ihe financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the City of Arroyo Grande (City) as of and for the year ended June 30, 2009, in accordance with auditing standards generally accepted in the United States of America, we considered the City's internal contro� over financial reporting {intemal control} as a basis for designing our auditing procedures for the purpose of expressing our opin+ons on the financial statements, but nat for the purpose of expressing an opinion an the effecti�eness of the City's intemal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control. A control deficisncy exists when the design or operation of a control does not allow management or employees, in the normal course of pertorrning their assigned functions, ta prevent or detect misstatements an a timely basis. A significant deficiency is a control deficiency, or a combination of control deficiencies, that adversely affects the entity's ability to initiate, authorize, record, process, or report financial data reliabfy in accordance with generally accepted accounting principles such that there is more ihan a remote 1ikelihood that a misstatement of the entity's financial statements that is mare than inconsequential will not be pre�ented or detected by the entity's internal control. A material weakness is a significant deficiency, or a combination of s+gnificant deficiencies, that results in more than a remote likelihood thaE a material misstatement af the fnancial statements will not be prevented or detected by the entity's intemal control. Our cansideration of internal control was for the limited purpose described in the first paragraph and would not necessarily +dentify all deficiencies in internal control that might be sign9ficant deficiencies or material weaknesses.We did not identify any deficiencies sR internal control that we cansider to be material weaknesses, as defined abo�e. This communication is intended saiely for the information and use of management, City Cauncil, and others within the organization, and is not intended to be and should not be used by anyone ather than these s{�ecified parties. MOSS, LEVY S HARTZHEIM LLP `�Q �c �' r .C�CP , , November 25, 2409 OFFlCES:BEVERLY HILL�• SANTA MARIA MElABER AMERICAN INSTTFUTE OF C.P.A'S�CALIFORNIA SOCIETY OF MUNIGIPAL FINANCE OFFICERS CALIFORFkU1 ASSOC�genda�em"��CSS QFFICULLS Page 5 Cit of Arro 0 Y Grande Y ^y��, CtTY OF ,��, • • . . . .._.- ., ,_��. ---. � � � � � � . '�';����.���" % �� CAI.iFORNIA l* ' � � -��� Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2009 Steven Adams � City Manager Isst�ed by the Finance Departmen# Director ofFinancial Services............... ............................................Angela ICraetsch Agenda Item 8.c. Page 6 CITY QF ARROYO GRANDE Comprehensive Annual Financial Report Fiscal Year Ended June 30,2009 TABLE OF C4NTENTS INTRODUCTORY SECTI4N Letter of Transmittai................................... ...................1 .................................................................. Direc�ory of�fficials .......................................................................................................................6 OrganizationChart..........................................................................................................................7 FINANCIAL SECTION Independent Auditors' Report.......................................................................................................9 Managemen�'s Discussion and Analysis ................................................................11 ...................... Basic Financial5tatements: Gavernment-wide Financial Statements: Statementof Net Assets ............................................................................................................21 Statementaf Activities ..............................................................................................................22 Fund Financial Statements: Governmental Funds: BaIanceSheet .............................................................................................................................24 Reconciliation of the Governmental Funds-- Balance Sheet to the Statement of Net Assets.................................................................................................26 Statement of Revenues, Expenditures, and Changes in Fund Balances............................28 Reconciliation of the Statement of Revenues,Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities.........................30 Statement of Revenues, Expenditures, and Changes in Fund Ba�an�e - Budget and Actual -General Fund.........................................................................................31 Statement of Revenues, Expenditures,and Changes in Fund Balance - Budget and ArtuaZ-Transportation Impact Fund...............................................................33 Statement of Revenues, Expenditures, and Changes in Fund Ba2ance - Budget and ActuaI - Redevelopment Set Aside Fund.........................................................33 Agenda Item 8.c. Page 7 Proprzetary �unds: Statement of Net Assets ...............................••.••••.34 ..................................................................... Statement of Revenues, Expenses, and Changes in Net Assets..........................................35 Statement of Cash �lows.................... ...........................36 Fiduciary Funds: Statement of Fidu�iary Net Assets •••••--••••••••••••-•••-••�•••••••-•••""""'38 Notes to Basic Financial Staternents •••••••�•••••••••••••••••••••••••����"""39 ................................................... SUPPLEMENTAL INFORMATION SECTION Nonmajor Governmental Funds: Combining BaIance Sheet •••""""""""""'6� ................................................................................. Corribining StaEement of Revenues,Expenditures,and Changes inFund Balances........................................................................................................................68 Agency Funds: Statement of Changes in Assets and Liabilities.....................................................................74 Auditors' Report on Internal Control Over Finan�ial Reporting and � On Compliance and Other Matters Based on an Audit of�inan�ial Statements Performed in Accordance with Government Auditing Sta nd a rd s..........................................................................................................................:.......75 STATISTICAL SECTION {unaudited) Net Assets fiy Component- Last Seven Years......................................................................78 Changes in Net Assets-Last Seven Years.............................................................................$Q Fnnd Balances of Governmental Funds- Last Ten Fiscal Years.........................................$4 Changes in Fund Balances of Governmental Funds..........:..................................................8b General Fund Tax Revenues by Source - Last Ten Fis�al Years.........................................8$ Assessed and Estimated Actual Value of Taxable Property................................................89 Property Tax Rates-Direct and�verlapping-Last Ten Fiscal Years..........,...................90 Agenda Item 8.c. Page 8 Principai Property Taxpayers- Current and Nine years ago...............................................91 Praperty Tax Levies and CoIleCtions- Last Ten Fiscal Years:...............:.............................92 Other Post EmpIoyment Benefit-Current Year........................................ ....................93 Taxable Sales by Category................................................................. ............9� ........................... Ratios of Outstanding Debt by Type- Last Ten Fiscal Years.............. ...........................96 Ratios of General Bonded Debf Outstanding - i..ast Ten Fis�al Years ...............................9$ Dirert and Over�apping Debt..................................................... .............................99 Legal Debt Margin - Last Ten Fisca2 Years............................................. .............lOQ Demographic Statistics -Last Ten Fiscal Years.....................................................................102 Principal EmpIoyers-Current Year and Nine Years ago ....................... ......................103 Full-Time Equivalent City Government Empioyees by Funfition......................................104 �perating IRdicators by Function -- Last Ten Fiscai Years ..................................................105 CapitaI Asset Statistics by Function-Last Ten Fiscal Years...............................................106 Agenda Item 8.c. Page 9 '�'_�� ClTY oF :�: .:.��: . s • • . * - - _ .._._.- -..... . � � . � . .� : - . '� �3� C A L 1 F O R 1V I A /r . �-�=:-�. .����� � October 7, 20Q9 To the Honarable Mayor, Member of the City Council, and the Citizens of the City of Arroyo Grande. State law requires that aII general-purpose local governments publish within six months of the close of the fiscal year a camplete set of financial statements presented in eonformity with accounting principles generally accepted in the United States flf America (US GAAP) and audited in a�cordance with auditing standards generally accepted in the United States of America by a licensed certified public accountant(s}. Pursuant to the requirement, we hereby issue this annual financial r�porE of the City of Arroyo Grande for the fiscal year ended June 30, 20i}9. This report consists of management's representations concerning the finances of the City of Arroyo Grande. Consequently, management assumes full responsibility foX the completeness and reIiability of all of the information presen�ed in this report. To pravide a reasonable basis for making these representations, management of the City has established a comprehensive internal control framework thaE is designed both to protect the City's assets from loss, theft, or mis�se and ta �ompile suffi�ien� reliable information for the preparation of the City's financial statements in conforrnity with accoun�ing principles generally accepted in the United S�ates of America {USGAAP). Because the cost of internal contro�s should not o��'weigh their benefits, the City's comprehensive framework of internal controls has been designed to provide reasonable rather than absolute assuranre that the financial statements will be free from material miss�atement. As management, we assert that, to the best of our knowledge and belief, this financial report is complete and reliable in aIl material respects. The City's financial statements have been audited by Moss, Levy and Hartzheim, LLP, a firm of licensed certified pubIic accountants. The goa! of the independent audit was to provide reasanable assurance that the financial statements of the City for the Eis�al year ended June 3Q 2009, are free of material misstatement. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; assessing the accounting principles used and significant estimates made by management; and evaluating the overall financial statement presentatian. The independent auditor concl�ded, based c�pon the audit, that there was a reasonable basis l Agenda Item 8.c. Page 10 for rendering an unqualified opinion that the City of Arroyo Grande's financial statements for the fiscal year ended Ju�►e 30, 2009, are fairly presented in conFormity with USGAAP. The independer�t auditors' report is presented as the first component of the financial section of this report. The independent audit of the financia� statements oE the City of Arroyo Grande are part oF a broad�r, federally mandated "Single Audit" designed to meet the special needs of federal grantor agencies. The standards governing Single Audit engagements require that agencies expending more than $500,Oa0 in federal monies, are require�i to have tlle independent auditor report not only on the fair presentation of the financial statements, but a2so on the audited government's internai controls and cornpliance with ]�gal requirerrtents, with special emphasis on internal can�rols and legal requirements involving the administration of Eederal awards. The Cify did not expend the minimum amoun�of federal awards and was thus nat subject to a Single Audit Report. Management �►as provided a narrative introductior�, overview, and analysis to accompany the basic financial statements in the form of Management's Discussion and Ana�ysis (MD&A). This letter of transmittal is designed to complemen� the MD&A and should be read in conjunction with it. The City's MD&A �an be found immediately following the report of the independent auditors. Profile of the Government The City of Arroyo Grande is Iocated five miles in�and from the central Califarnia Coastiine. Incorporated in ].911, the City eontains acres of agricuIturally productive land in a va3ley created by the Arroyo Grande Creek. The City currently occupies a Iand area of 5.45 square rniles and serves a population of 17,08Q. The City is empowered to levy a property tax on both real and persvnal properties located �cvithin its boundaries. It also is empowered by state statue to extend its corporate limits by annexation, which occurs periodi�ally when de�med appropriate by the governing�ouncit. � The City has operated under the council-manager form of government since 7.911. Policy- making and legislative authority are vested in a governing council �onsisting of the mayor and four other members. The governing council is responsif�le, arrEOng other things, for passing ordinances, adopting the budget, appointing comrrtittees, and hiring both the City's manager and attorney. The City's manager is responsible for carrying out the poticies and ordinances of the City Council, for overseeing the day-to-day operations : o# the City, and for appointing the heads of the various departments. The CounciZ is eIected on a non-partisan basis. Counci� members serve four-year s�aggered terms and the mayor is eiected to serve a #wo-year tern�. The mayor and the council members are elected at large. . 2 Agenda Item 8.c. � Page 11 The City provides a full ra�ge af services, including police and fire protection; the construction and rrtiaintenance of highways, streeks, and other infrastructure; and recreatianal activities and cultural events. Certain sanitation services are provided through the Water and Sewer Funds, which function as a Public Works Department of the City. The City is ultimately financially r�sponsible for the Arroyo Grande Redevelopinent Agency (RDA�, which is reparted separateIy within the City's financial statements. Additional information on the RDA can Ue found in the notes to the basir financial statements. The annual budget serves as tE�e foundation for the City's financial plannii�g and control. AlI departments/divisions are required to submit requests for appropriations to the City Manager. These requests are used as the starting point for developing a pzoposed budget. The City Manager then presents this proposed budget to the City Coun�il for review prior to June 15�. The City Council is required to hold public hearings on the proposed budget and to adopf a final budget by no �ater than f une 30�, the close of the City's Eiscal year. The appropriated budget is prepared by fund, function (e.g. public works), and department (e.g. automotive shop}. Department heads rnay make transfers of appropriatians within a deparhnent. Transfers of apprapriatiorts between departments or changes in appropriations that affect the fund balance, require the approval of the City Cvuneil. Factors Affecting Financial Condition The infoxmation presented in the financial staterrients is perhaps best understood when it is considered from the broader perspective of the specific environment within which the City of Arroyo Grande operates. Local econamy � The City of Arroyo Grande is ��rrentIy in the midst of a downward economic envirorunent and indiCators point to a continued de�Iine. Key indi�ators are the regian's increasing unemployment rate of 9°� which is slightIy lower than the national average of 9.8�; home prices, which had doubled in previous years, are now showing a decrease thus property tax revenues are declining; and sales tax revenues, which had begun to Ievel off, are now decreasing. Long-term finan�ial pIanning Several CIP proje�ts are expected to improve the City's infrastructure, increase the number of City parks, improve drainage problerris and improve Ehe averall look of the community. The following Iist of projects approved in the FY 2007-08 & FY 2008-Q4 Bi- Annual Budget will impact �he�ommunity. Parks - The completion of the Village Green Improvement Project, the installation of sports lighting at Don Roberfs,Ikeda and Volunteer fields and various ADA upgrades. Miscellaneous Project - There is approximately $400,000 budgeted towards the City's Po2ice Deparhnent expansion. Phase one of the project is an analysis of the department's 3 ' Agenda Item 8.c. Page 12 � spa�e needs, conceptual design of expansion alternatives, and preparation of �ost estimates. Tk�e second pf�ase�vill be the canstruction of tl�e Police department expansion. Street projects - The environrr►ental report for the Brisco Road-HaIcyon Road/Route I01 Interchange pro�ect. In addition, several pavement rehabilitatzon prajects are scheduZed to improve City stceets. Drainage project(s) -The completion of the Newsom Springs Drainage project. Water & Sewer Projects - The installation of a new production water well, various wateriine vpgrades and the upgrade of the Fair Oaks Avenue sewer lines. Cash management policies and practices Cash ternporarily idte during the fiscal year was invested in the Lacal Agency Investrnenk Fund {LAIF), a state inveshnent pool. This pool oFfers the City �iquidity, safety, and a higher rate of interest than could be found with loral banks. The average yield on inveshnents was 2.19% during the past year. Investment income includes appreciation in khe fair value of LAIF at fiscal year-end. In�reases in fair value during the current fis�al year, however, do not necessarily represent trends that will continue; nor is it always possible to reaiize s�ch amounts. Risk Management The City joined the Califarnia Joint Powers Insurar�ce Authority (CJPIA) in Ju1y of 2003 for the purpose of pooling liability risics. The CJPIA was formed under the Joint Powers Agreement (]PA} provisions of state law. The fund is directed by a board of directors �omprised of a representative appointed by the city council members-agency_ The Insurance Fund derives its revenues from contributions established for ea�h city at the beginning of each policy year. The contrib�tions are established by the board of directors based on the recommendations of the JPA's program administrators and actuaries using recognized insurance experience rating techniques. In addirion, various control techniques, including emplayee accident prevention training, have been implemented during the year to minimize accident-related losses. The third- par�y coverage is currently maintained for individual workers campensation claims in excess of $350,000, while the Ci�y parti�ipates in a shared risk pool far liability claims above $30,000. During FY 2043-04, the City began the process af joining the California Jaint Powers Insuranre Authorify far workers' compensation coverage. Pension and other post employrnent benefits The City participates in the defined benefit pension pIan administered by the California Public Iletirement Agency (CaIPERS) for all full-time employeES. Each year, the Agency calru�ates the amount of the annual cantribution the City must make to the pension plan to ensure the plan will be able to fully meet its obligation to retired ernployees on a timely basis. 4 Agenda Item 8.c. Page 13 The City also provides postretirement health Ueizefits for certain retirees �i��i their dependents. As of the end of thQ current fiscal year, there were forty-four (��) retired employees receiving these bei�efits, which are financed on a pay-as-you-go-Uasis. Additional in�ormation on khe City's pension arrangements and post empIoyment benefits can Ue found in NOTE 7 - LONG TERM DEBT, NOTE 8 - CITY EMPLOYEES' RETIREMENT PLAN and NOTE 13 - POST EMPLOYMENT BENEFITS in the notes to the basic financial statements. Acknowledgements The preparation of this report would not have been possible without the e£ficient and dedicated services of the entire staff of#he firiancial and administration departments. We wouId like to express aur appreciation fo aji members vf the deparfinent who assisted and contributed to the preparation of this report. Credit also must be given to the Mayor and City Counci� for their unfailing support for maintaining the highest standards of professionalism in the management of the City of Arroyo Grande's fi�nances. Respectfully submitted, gela aetsch Director of FinaRCial Services APPROVED FOR SUBMITTAL T�CITY COUNCIL: � Steveri Adams ' City Manager 5 Agenda Item 8.c. Page 14 City of Arroyo GraRde Munici�al Offcials Ju�e 30, 20Q9 City Cauncil: Mayor..................................................................................................................................Tony Ferrara Mayor Pro Tem............................................................................................. ..................Joe Castello ---• Councilmember .................................................................................................................Chuck Fellows Councilmember..................................................................................................................Ed Arno1d Councilmember..................................................................................................................lim Guthrie Administrati�e Personnel: CityManager................................................................................................ .............Steve Adams City Attorney ...................................................................................................:..................Tim Carme! .... Administrative Services DirectorlCity Clerk......................................................................Kel�y Wetrrtore Director of Financial Services ............................................................................................Angela Kraetsch Community Development Director.....................................................................................Rob Strong Parks, Recreation& Facilities Director..............................................................................Dovg Perrin Public Works Director/City Engineer........................................................................._.......Don Spagnolo Po[ice Chief.........................................................................................................................Steve Annibali Fire Chief...........................................................................:.. .....Mike Hubert ......................................... 6 Agenda Item 8.c. Page 15 � ' � � " � � ' . . 1 . . crrrzEl�s c7r Tfrt= C()t 1:11tl.Vl I�l' CI�I�Y C'()UtiCIT. � 'f� C �`''� Cih' .lftnrne�� Cil� IrE�.�st�r�.�r c rn �r ti� tc�rr; � [',rii�t� �a�niiii��tti{� .\�i�ni��i�tr.�ti��• P��l�lic I)rt�•�n�,n�i`rsl �rrt ii��� 11'ci�E., � f��iil�lin�� � i in,�nii��l � 5crt ic��; 1 ���� ['��rl<�:, IZrcrc�tinn ,: I�acilifi�� � . - . . - - . . - . This page intentionally left blank . Agenda Item 8.c. 8 Page 17 FINANCIAL SECTION Agenda Item 8.c. Page 18 GOVERNMENTAL FUND FINANCIAL STATEMENTS Gerreral Fttrrd -This is the primary operating fund of the City, which accounks Eor resources and servites traditionally associated with government. The General Fur�d pro�ides administrative, financiaJ, police and fire protection, community development, parks and recreation, and puUlic works servites to the community and other funds. The General Fund accounts for revenues that have unxestricted uses and are nat required legally or by contractuaI agtreemenk to be a�counted for in anather fund. Rerieveloprner�t Agency Set Asirte Furrd - The fund accountir►g for 20°10 of tax increment revenues to be used for Iow and moderate housing within the City. Tra�rspartatioti Irnpact Fee Frirrd - This fund accounts for developer impact fees (A81600 fee5} paid to maintain the existing level of public streets for exisfing and future residents within the City of Arroya Grande. Capital Improvet�tent Furtd - This fund accounts for capital proJects constructed within the City. Funding sources are provided from other City funds through capital transEers, grant revenues from the federal and state governemen�.s; and other miscellaneot�s sources. These funding sources are used to impro�e the City parks, drainage system,streets, sewer pipelines, and water systems. Redevelopme�tt Capital Projects Fur�d - This f�nd is used to account for tax increment revenue and expenditures relating to the City's redevelopment project area in accordance with the California Health and Safety Code. Otlter Governt�tental Frrnds is tfle aggregate of ali the nvnmajor governmental funds. PROPRIETARY FUND FINANCIAL STATEMENTS Watet'Func� -This fund is used to account for the activikies associated with the transmission and distribution of potable water by the City to its users. Lopez Fund - This f�nd is responsible for the purchase of water from Lopez Dam. The City has a 50.55� share of the water and expenses generated by Zone 3 - County o€ San Luis Obispa's Flood Conirol and Water Conservation DisErict. � Agenda Item 8.c. Page 19 _ MOSS, LEVY & HARTZHEIM LLP CERTIFIE� PUBLIC ACCOUNTANTS PARTNERS 802 EAST MA1N RONALD A LEW,CPA SANTA MARW,CA 93454 CRAIG A kiARTZHEIM,CPA TEL: 805.925.2579 HADLEY Y NUI,CPA FAX: 805.925.2147 www.mlhcpas-com INDEPENDENT AUDITORS'REPORT City Council of the City of Arroyo Grande Arroyo Grande,California We have audited the accompanying financial statements of the governmental activities, the business-type acti�ities, each major fimd, and the aggregate remainir�g fund information of the City of Arroyo Grande(Ciry), as of and for the fiscal year ended June 30,2009, which callectively comprise the City's basic financial statements, as listed in the table of contents. These financial statements are the responsibility of the City's management. Our responsibifity is to express opinions on these financial statements based an oar audit. We conducted our audit in accordance with auditing standards ger�erally accepted in the United States of America and the standards applicable to financial sudits contained in the Government .4udiring Slandards, issued by the Corrip[roller General of the United States. Those standards require that we plan and perform the audit to obtain reaso�able assurance about whether the financial statements are free of r�aterial misstate►nent. An audit inciudes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit a9so includes assessing the accaunting principles used and signi�cant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the �nancial statements referred to above present fairly, in all material respects,the respective financial position of the governmental activities, the business-type aciivities, each major fund, and the aggregate rernaining fund informatian af the Ciry of Arroyo Grande as of June 30,2009,and the respective changes in financial positian and cash flows,where applicable thereof,and the respective budgetary comparison for the General Fund, Transportation Impact Fees Fund, and Redeveloprr►ent Set Aside Fund for the fiscal year then ended, in conformiry with accounting principles generally accepted in the United States of America. As discussed in Note 1 of the Notes to the Financial Statements, effective July 1, 2008, the City of Arroyo Grande adopted Governmental Accounting Standards Soard {GASB) Statement No. 49, Accounting and Frnancial Reporling for Pollution Remediation Obligarions, GASB Statement No. 52, Land arrd Orher Real Estare Held as lrrvestments by Endowmerrls, GASB Statement Na. 55, The Hierarchy of GeneralTy Accepted Accounting Prrnciples for S1ate and Local Governments, and GASB Statement No_ 56, Codifrcation of Accourrting and Financial Reparring Guidance Contained rn the AICP�4 Sratement orr .�udiJing Standards. The Management's Discussion and Analysis on pages 11 through 20, is Rat a required part of the basic financial statements but is supplementary information required by the GovernmentaZ Accounting Standards 8oard. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of ineasurement and presentation of this information, but we did not audit this information and we express na opinion an it. Our audit was made for the purpose of forming opinions on the basic tinancial statements of the City af Arroyo Grande, taken as a whole. The combining and individual fund statements listed in the table of contents are presented for purposes of additionai anatysis and are not a required part of the basic financial statements. Such information has been subjected to the auditing procedures applied in our audit of the basic statements, and in our opinion is fairly stated in all material respects in reiation to the basic financial staternents taken as a whole. The introductory sectian and statistical section listed in the table of contents were not audited by us, has not been subjected to the auditing procedures applied in the audit of the basic financial statements,and accordingly,we express no opinion thereon. 9 OFFICES:B�VERLY HILLS•SANTA MARIA YEM6ER AMERICAN INSTfTU'TE OF C.P.A.'S�CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS�CALIFORNIA ASSOCl/�T��Ii��IS��yS OFFICWLS Page 20 In accordance with Government r4uditing Slarrdards, we have alsa issued a report dated November 25, 2009, on our consideration of the City of Arroyo Grande's internal control over financial reporting and our tesis of its comptiance with certain provisions of laws, regulations, contracts, and grant agreements and o[t�er matters. The purpose of that report is to describe the scope of our testing of interna� contral o�er financial reporting or on compliance and the results oFthat testing, and not to provide an opin�on on the internal control over financial reporting or on compliance. That repart is an iniegral part of an audit performed in accordance with Governmem,4uditrngSlandards and should be considered in assessing the resWts of our audit. M�SS, LEVY AND HAATZHEIM,LLP ��aa,�c a ' �p November 25,20Q4 10 Agenda Item 8.c. Page 21 CITY OF ARROYO GRANDE 11'fANAGEMENT'S DTSCUSSIOI�i AND ANALYSIS Fisca[Year Ended June 30,2049 Tiie Management's Discussion and Analysis of the City of Arroyo Grande's fnancial perfo�mance provides an overal! revie�� of the City's fnancial acti�ities for the fiscal year ended June 30, 2009. The intent of this discassion and ana�ysis is td look at t1�e City's financial perforrnance as a whole. Readers should revie�v the discussion and analysis in conjunction with tl�e basic financial statemenks as���ell as the �otes to tl�e basic financial statements to enhance tl�eir understanding of the City's f nancial performance_ FINANCIAL HIGHLIGHTS Key financial highligfits for the fisca!year 2009 are as follo�vs: • The assets of the City of Arroyo Grande exceeded its Eiabilities at tlze clase ofthe most recent fiscal year by$8b,Ob8,203. Of this amount, $23,370,400 may be used to meet tlie government's ongoing obligations to citizens and creditors. • Total net assets increased by$1,187,4$8,�vhich represents a 1% increase from fiscal year 2008. • As of the close of the current fiscal year, the City's governmentai funds reported combined ending fund baZances of$I8,269,959, an increase of$203,639 from the prior fscal year. Approximatety 80% of this amaunt, $14,624,655 is available for spending at the go�ernment's discretion. � At the end of the current fiscal year, unreserved fund balance for the General Fund �vas $2,726,035 or 19%of General �und expenditures. OVERVIEW OF THE FINANCIAL STATEh7ENTS This annual report consists of a series of frnancial statements and notes to those statements. These statements are organized so the reader can understand the City as a financial whote, an entire operating entity. These statements then proceed to provide an increasingfy detailed look at specific financial activities. This annua� report consists of five parts—introduc�oty seclrorr, manageme�rt's discussion a�rd �nolysis {this section), the basic frrrancial slalements, an optional section that presents conrbrnilrg slatements for nonmajor governrr3enta[ funds and agency funds statement of fiduciary net assets, and a sla�rstical seclion. The basic financial statements include two kinds of statements that present different views of the City: • The first twa statements are governmejrt-wide finairciaf s�atemerrts that provide both lang-term ana short-term information about the City's averall financia! status. • The remaining statements are fund financio�l staternerrts that facus on individual parts of the government, reporting the City's operations in more detail than the governntent-wrde staremenls. The financiai statements also include notes that explain some of the information in the financial statements and provide more detailed data. 11 Agenda Item 8.c. Page 22 The falio��ing explains tl�e structure artd content of each of the stateme�its. Government-��vide Stakements Go�ernment-wide stateinents report i��farmation about the City as a ���6ole using acco�nting methods similar to tliose used by private-sector companies. The statement of net assets includes all of the government's assets and liabiIities. Al� of the current #iscal year's re�enues and expenses are accounted for in the statement of acti�ities regardless of when the cash is re�eived or paid. The two government-wide statements report the City's net assets and ho�v tl�ey have changed. Net assets are tl�e differe��ce behvee� the City's assets and liabi�ities and are one of the �vays to measure the City's �nancial health or position. • Over tirne, increases or decreases in the City's net assets are an indicator of��hetlter �ts financial hea2th is improving or deteriorating, respectively. • To assess the overat) health of the City,you need to ca�sider additional non-financial factors such as changes in the City's tax base, facility candition, reqt�ired educatiortal programs, and other factors. The government-wide financial statements of the City are divided into hvo categories: • Governmental activities—Most of the City's basic services are inc2uded here,such as the Genera� Gavernmeni, Fire, Pofice, Public Works, Cammunity Development, Parks, Recreation, and Facilities. Property and sales taxes, user fees, interest income, franchise �ees, and state and federal grants �nance these activities. • Business-t��pe activities —The City charges a fee to customers to cover all or most of the cost of certain services it provides. The City's Water System is reported in this category. Fund Financia[ Statements The fund tinanciat statements provide mare detailed information about the City's most significant funds— not the City as a whole. The City's major gavemmenta[ fund is the General Fund. Funds are accounting devices that thc City uses to keep track of specific sources of funding and spending for particular purposes. � Some funds are required by Skate !aw and by bond covenants. • Management esta�slishes other funds to contro! and manage money for particular purposes or to show that it is meeting legal responsibilities for using certain taxes, grants,and other money. The City has three kinds of funds: • Governmental funds — Most of the City's basic services are included in go�ernmental funds wi�ich focus on how rnoney ftows inta and out of these funds and the batance ieft at �isca!year- end that are availabie for spending. These funds are reported using an accounting method called moditied acerual accounting, which measures cash and all other financial assets that can readily bc converted to cash. The governmental funds statements pro�ide a detailed short-term �iew of the City's genera[go�ernmenta�operations and the basic services it provides. Governmenta!fund information helps determine wf�ether there are more or fewer financial resources that can be spent in the near future to tinance the City's programs. Because this information does not encompass the additional tong-term focus of thc government-wide statements, additional information is provided in the financial statements that reconcites and explains the relationship(or differences) between them: 12 Agenda Item 8.c. Page 23 • Proprietary Funds — Wften tlie City cl�arges custoEners for tlie services it provides these services are ge»eralEy reported in proprietary funds. Proprietary funds are reported in tlie same way that all activities are reported in the State�ne�tt of Net Assets and the Statenient of Revenues, Expenses, and Cha�ges ii� Net Assets. In fact, the City's enterprise funds are tt�e same as t�ie business-type activities reported in the government-���ide statements but provide more detail and additional information, suct� as cash flows, for proprietary funds. The �roprietary fund financial statements provide separate information for tl�e Water and Lopez Funds. • Fiduciary funds—Tl�e City is tlie trustee,or frducraiy, for the Do►vntown Parking Association and Sanitation District. The City 'ss responsible for ensuring that tlze assets reported in these funds are used for t�eir intended purposes. All of the City's fiduciary aciivities are reported in a se�arate statemenk of fiduciary net assets. We exclade these activikies from the City's government-wide financial statements because the City cannot use these assets to finance its operations. FINANCIAL ANALYSIS�F THE CITY AS A�'VHOLE The City's combined Net Assets for Fiscal Years 2008-09 and 2007-08 are: Fiscal Year Fncied Fiscal Year Ended lncrease Tatal% Assets: luie 3Q 2009 J�e 30,2008 (Uecrease} Change Current and Other Assets 2 , 65,390 2 193,926 371,464 l% Capital Assets 59,591,492 68,935,461 656,031 I% Totai Assets ,I , , , 1, �' ,4� l��° Liabilities: Long-Term liabiiities Qutstanding 9,646,793 9,363,917 282,876 3% OtherLiabilities 2,441,88G �884,755 (442,869) -IS% Total Liabilities I , �14$,�i'f� (�93) -1% Net Assets: Invested i n Capital Assets,Net Of Related Debt 61,729,89! 61,266,073 463,818 1% Restricted 969,b59 9I6,560 53,099 6% Unrestricted 23,368,653 . 22,698,082 670,571 3% Total NetAsse�s $ 86,068,203 $ 84,880,715 $ 1,l87,488 1% Tatal net assets for the City as a whole increased between fiscal years ending 2009 and 2008,increasing by 1% ta $86,068,203. This increase of$1,187,488 comes frorn the change in total net assets as recorded in t�e Statement of Activities. Prdgram expenses by function, general revenues by major source, excess . and/or defciency of revenues over expenses arc presented in the Statement of Activities. 13 Agenda Item 8.c. Page 24 GOVERNMENTAL ACTiV�TIES The Net Assets of Governmei�tai Activities for fiscal year ended June 30, 2009,are: Fiscal Year Ended Fiscal Year E�ded [ncrease Tatal% Assets: June 30, 2009 June 3Q,2008 (Decrease} Change Current and Other Assets ,b 5, l, , { 1 , 14) -l� Capital Assets 59,921,125 59,064,644 85G,481 1% Total Assets , 16,492 , 73;525 542,967 �% Leab ilities: Long-Term Liabilities Outstanding 9,554,362 9,174,SQ1 379,851 4% Other Lrabilities 2,233,45! 2,738,b28 (505,177} -1 8% Tokal Liabilities 11,7 , I 11, 1 ,1 (i , 1 } � -1� Net Assets: Invested in Capital Assets,Net Of Related Debt. 52,059,524 51,546,838 5.52,685 1°�a Restricted 969,659 91 G,560 53,099 6% Unrestricted 15,799,49� 15,73C,998 62,498 0% Total Net Assets $ 6$,828,679 $ 68,160,396 $ 668,283 1% The City's net assets from go�ernmental activities increased 1% from $68,160,396 to $68,828,b79. This increase of governmental activities accounted for all of the growth in the net assets of the City of Arroyo Grande. Key e}ements of the governmental activities increase is as fal�ows. F�sca) YearEnded June 30,2009 Percentage Revenues: P�ogram Revenves: Charges for 5ervices $ 2,275,442 13% Grants & Contributions 2,350,358 13% General Revenues: Praperty Taxes 5,586,348 31% Other Taxes 5,766,731 32% Other 1,875,503 l l% Total Revenues , , �T Expenses: General Go�emment 4,216,918 23% Public Safety 8,090,323 44% 1'arks,Aecreation&F'acitities 1,944,018 10% Community Development 680,610 4% Streets and Roads 2,447,914 13% Sewer 738,149 4% Interest on Long Term Debt 460,6�1 2% Total Expenses , , �To Increase In NetAssets Sefare Transfers ( , 11) �T Transfers 1,392,494 2% Increase 1n Net Assets 668,283 1% Net Assets-6/30/08 58,160,396 Net Assets-6/3Q/09 $ 68,828,679 14 Agenda Item 8.c. Page 25 T1ie City's total Govern�nental Net Assets increased by i% to $68,828,679. A significac�t portion co�nes from taxes (b3%) and c�arges Far services (13%}. The $668,2&3 change i» net assets can be in a large part coittributed to a decrease in o�eralt expenditures. The cost of aIl GovernmeRtaI activities this fiscal year �vas $1$,57$,603. Ho�ve�er, as sllown in the 5iatement of Activities, the amount tl�at our taxpayers ultimately �nanced far these activities through City tax revenue was$13,952,793 because some of the cost was paid by those who directly benefted from the programs $2,275,442, or ay other go�ernments and organizat�ons that subsidized certain pragrams �vith grants and contributions $2,350,368. Overall, the City's govemmental revenues, includin� i�ttergoverntnental aid and fees for services, were $17,854,392. Transfers from the Business-type activities contributed$1,392,494 toward Governmental acti�ities. The City's programs include General Government, Public SaFety, Parks, Recreation & Facilities, Community Development, Streets& Roads, and Sewer. Each program's net cost(total cost less revenues generated by the activities} is presented below. The net cost shaws the financial burden that was placed an the City's taxpayers by each of tF►ese functions. These functions �+�ere subsidized by taxes, investment income, miscellaneous income, gain on the sale of capital assets, and transfers from the business-type activities. Net Charges fa Contributions Go�ernmental Governmerrtal Activities: Expenses Se�vices &Gr�ts Activities General Government $ 4,216,418 $ 142,082 $ 1,367,?S4 $ (2,707,5$2) Public Safety 8,088,�23 445,19$ 339,195 (7,303,930) Parks,Recieation& Facilities 1,944,O18 �� 695,SQ1 - (1,248,51� Community Develapment 682,610 218,197 65,043 (398,370} Streets& Roads 2,447,914 b,747 572,284 (1,858,883} Sewer 738,149 767,717 5,592 35,160 IrK�rest on long term debt 460,571 - - (Q�����) � Total Net{E�erisc) Revenue S 18,578,503 $ 2,275,442 $ 2,35Q,368 �(13,952,793) Totaf resources available during the fiscal year to fnance governrrtental operations were $87,407,282 consisting of net assets at luty 1, 2008 of$68,16U,396, program re�enues of$4,625,810, and general revenues and transfers of $14,621,076. Total governmental activities during the fiscal year v��ere $18,578,503; thusNet Assets were increased by$668,283 to$68,828,679. BUSINESS TYPE ACTIVITIES The Net Assets af Proprietary Funds(Business Type)Activities far Fiscal Year ended June 3U,2U09 are: Fiscal Year F.nded Fisca�Year Ended Increase i'atal % Assets: June 30,2009 June 30, 2008 (Decrease) Change Currerrt and Other Assets , , ,l ,0 , �j Capital AsSets 9,670,367 9,870,817 {200,450} -2% Total Assets 1 , , 7, , 4 , °o Liabilities: Long-Term Liabililies Outstanding 92,431 I89,416 {96,98� -51% OtherLiabilit�es 20$435 I46,127 62,308 43% Total Liabilities , , { , ). �j Net Assets: Total Net Assets $ 17,239,524 $ 16,720,319 $ 519,245 3% 15 Agenda Item 8.c. Page 26 Tlle City's net assets from business-type activities increased 3% frorn $16,720,319 to $17,239,524. Tl�e key efemei�t{s)of this increase is as follo�vs. • Operating revenues increased due to rate increases for}�otfi\'Vater and Lopea • Operating expenses ic�creased pri�narily as a result oF an increase in the Lopez water conirack Fiscal Year Ended Fiscal Year Ended Increase Toial % June 30, 2009 J�ne 30,2008 !{Decrease) Change Operaling Revenues $ �,958,079 $ 5,732,258 $ 225,821 4% Operating E�enses (4,153,75$) (3,588,626) (565,132) -16% Operating Incame {Loss) �,804,321 2,143,632 (339,311) -1�% Nonoperatin� Itevenues(Expenses) 107,378 187,600 80,222 '`�% Income (Loss)BeEore TransFers and Gontributions 1,911,649 2,331,232 (419,533� -1S% Transfers �ut (3,392,444) (1,397,760} 5,Zb6 �% CapitaI Contributions 56,604 {5b,6U�)_ X�% Change in Net Assets 519,205 990,076 {470,871) -48% Total NetAssets Beginning 16,720,319 15,740,057 980,262 6% PriorPeriod Adjustment (9,814) 9,814 1�% Totai Ne t Assets Beginning(restat�ed) 16,72iQ,319 15,730,243 490,076 6% Total Net Assets-Ending $ 17,239,524 $ 1b,720,319 $ 519,205 3% �� The cost oF Proprietary (Business Type) activities this fiscal year was $4,158,923. As sho►vn on the Statement of Acti�ities, and summarized abovc, the amounts paid by users of the systems was $5,958,079, net non-operating revenues$112,543,and transfers of$i,392,494. • The Proprietary Fund {Business Type)Activities inclade the Water Utility and the Lopez Fund. The two activities' net cost{totaI cost less revenues generated by the activities) is presented belaw. Fiscal Year Fnded Fiscal Year Ended Increase Totai% Proprietary(Business)ActiviNes June30, 2Q09 June 3Q, 2008 (Decrease) Ch� Water Utility $ 959,620 $ 1,1I1,733 $ (152,113} -�4�0 Lopez Fund 839,536 I,Q31,899 (192,363) -19� Total Net(E�ense)Revenue $ 1,799,156 $ 2,143b32 $ (344,476) -16% �--.— Total resources availab�e during the fiscal year to finance Proprietary Funds (Business Type}Activities werc $22,790,941 consisting of net assets at luiy I, 2008 aF $l6,720,319, program reve�ues of $5,458,079, and general revenues of$I 12,543. Total Proprietary Fund(Business Type)Activities during the fiscal year were $4,153,758 for operations, $5,165 for interest expense, and $i,392,494 fortransFers; thus Net Assets were increased by$5�9,205 to$17,239,524. FINANCIAL ANALYSIS OF THE CITY'S FUNDS As noted earlier, the City of Arroyo Grande uses fund accounting ta ensure and demonstrate compliance with finance-related lega[requirements. Goverr�menta� F�nds – The focus of the City of Atroyo Grande's governmental funds is to �ro�ide informatian on near-terrn inflows, outflows, and balances of spendabte resources. Such information is useful in assessing the City's financing requirements. In particular,unreserved fund balance may serve as a usefu� measure of a government's net resources availabte for spending at the end of the fiscal year. As 15 Agenda Item 8.c. Page 27 il}e City contpieted its �scal year, its governmental funds reporfed a combined fund balance of $18,269,459, an increase of$203,d34 in comparison with the prior fis�a! year. Approximately 80% of this total amount ($14,b24,655) constitutes u�rreserred f rnd bala�rce, which is a�aiiable for spending at the City's discretion. Tl�e remainder o�fund balance is reserved to indicate that it is not available for new speitding because it has already been committed(1)pay debt service{$1,l 1b,124), a�d(2}for a variety of otl�er restricted purposes{$2,529,180}. T��e General Fund is tlie chief operating fund of the City of Arroyo Grande. At the end of the current fisca! year, unreserved fund balance of tlie General Fund was $2,726,035, �vhile total fund balance reached $3,451,581. As a measure of the General Fu��d's liguidity, it may be useful to compare unreserved fund balance to total fund expenditures. Unreserved fund balance represents 17% of total general fund expenditures. Proprietary Funds—The City of Arroyo Grande's proprietary Funds provide the same type of information found in the govemrnent-wide �inancial statements,but in more detail. Net assets of the Water fund at the end of the fiscal year amounted to $13,82l,82$, and the net assets for the Lopez fund amounted to $3,417,b96. Tt�ere was a decrease in the total growth in net assets in the Water fund of $13,706 and a growth in the Lopez fund of $532,911. Other factors concerning the finances of these rivo funds have already been addressed in the discussion of the City of Arroyo Grande's business-type activities. General Fund Budget�Hi�hli�hts T�e City's budget is prepared according ko California law. 1'he most significant budgeted fund� is the Genera) Fund. The City's budget is a fiexible-spending pian, which commits resources to the accomplishment of City Council goals and objectives. City Council approval is required for changes impacting fund balances, such as increases to appropriations that are not offset by matching increases to estimated revenUe. Approval is also required for alt budget transfers between departments/divisions that alter fund balance. Quarterly Reports are used to keep the City Council informed of key budget issues, forecasts, and required changes. The budget amendments changes reported in the Quarterly Reports fafl into three categories: • The carryover of appropriations for contracts, equipment, or projects appro�ed in the previvus fiscal year, but not completed as of fiscal year-end. • Increases and decreases in estimated re�enues ta reflect actual receipts of rnajor re�enues. • Additional appropriations for unforeseen,but necessary expenditures. Final differences between the original budget and the final arr�ended bvdget were a decrease of 597,358 in appro�riations and can be mainEy attributed to the expenditures brief�y summarized be}ow: • Managernent requested decreases due to economic conditians. The City's Generai Fund ba�ance of$3,451,581 dif�'ers from the Genera! Fund's budgetary final fund balance of$2,142,080 principally beca�se of a hald put on expenditures. Canital Assets The capital assets of the City are those capital assets, which are used in the'performance of the City's functions including infrastructure assets. At June 30, 2409, net capita) assets of ttre governmental activities totaled 559,921,125 and the net capital assets of the bvsi�ess-type activities totaled $9,670,367• Depreciation on capital assets is recognized in the Government-wide financial statements. 17 Agenda Item 8.c. Page 28 The investment in capital assets includes land, buildings and system improvemenfs, maclii�ery and equipment, park facilities, roads, highways, and bridges. The City's investine»t in ca¢ital assets for the current fiscal year��as 81%of total net assets. Capifal Assets {Net of Depredation) Original Accwttulated Baok Descriptian Cost Depreciaton Value Capital Asseks-Govemmental Acfivities: Land $ 2,870,474 $ - $ 2,870.474 Buildings &Improvements 4,837502 (I,594,Q�8) 3,243,454 Equipment,Vehicles, Machinery 4,599,268 {2,7$0,800) 1,818,468 CIP 2,851,1i2 2,851,112 Infrastructure 77,G31A85 (28,493,46$) 49,137,617 Total $ 9Z789,44I $ (32,868,31b) $ 59,921,125 Capital Assets-Business-Type Activihes Land $ 56,730 $ - $ 56,730 Buildings &Improvements 222,999 (206,895) 1b,104 Equipment,Vehicles, Machinery 721,373 (b4�,270) 77.7� Infrastructure 15,094,719 (5,574,2$9) 9,52Q430 Total $ 16,4��21 $ �(6,425,454) $ 9,b70,367 Major capital asset events during the current Fscal year inc�ude the fol lowing: • Completion of the East Grande Avenue Utifity Pole relocation of�91,643. • The completion of the Temporary Park and Ride Lvt at a cost of S 166,230. • Completion of the East Branch Street Sewer lining project at a cost of$114,Q22. • The lease purchase of a new Pofice fleet at a value of$495,272. • The least purchase of fwo new Police motorcycles at a�alue of$45,964. At the end of fsca! year 2Q09, the City had invested $69,591,492 in a broad range of capital assets, including land.eq��pment,buitdings,and infrastructure. LONG TERM D�BT At the end of the current fisca[ year, the City had tota! General Obligation debt outstanding of $l.d, million that is backed by the fuIl faiih and credit of the City. 'The proceeds of the debt issUance were used far expanding the current fire station in order to aecornmodate a Full time fire staff. Voters ap�roved the general obligation debt, whicf� is to be repaid through a tax assessment on properry taxes, in November 2002. The City received an"A"rating from Standard& Poor's for the genera� obligation debt. The Rede�eiopment Agency issued 2007 Tax Allocation bonds of$6.3 million. The RDA Tax Aliocation bonds were used to pay offexisting debt and any remaining funds will be used far future projects. These bonds are backed by the Redevelopment Agency and are ta be repaid with praperty tax proceeds. Compensated Absences is the outstanding amaunt of vacation, sick ieave, mar�agement annua[leave, and comp time earned by employees as of June 30,2Q09. �$ Agenda Item 8.c. Page 29 The follo��ing table s�n��narizes tl�e long-tenn debt of the City. Fiscai Yearended Fiscal Year erded Go�erm�tal Busine�-Type lurie 3Q 2004 L.or�-Terni Debt J cne 30,2008 C]�e-Year [,o�Term One-Year Lrng Term One-Year Lrng Tenn C�enecal OUEiptiai 8rn� $ i,G25,000 S 75,Q00 $1,475,000 $ - $ - $ 75,000 a 1,475,OOfl Ta�c Al location Bor�s 6,285,006 i0,000 6,265,400 1 Q000 6�65,000 Capitai Lease(s) 114,62b ?b0,397 114,�6 260,397 Loan pQyable I I l,58,2 - - Canper�satedAbsences I,l87,161 I,I08,844 72,5�9 1,181,393 OPEB 155,t 74 245,495 19,882 2b5,377 TaGa] $ 9,363,9t7 Sf94,626 59,354,736 $ - S 9Z431 $199,b26 �9447,167 FINANCIAL ISSUES AND CONCERNS Because of uncertainty connected witfi the California state buaget,tl�e City adopted a Biennial Budget for Fiscal Years 2Q07-OS and 2008-09 that is fiscally conservative. During tl�e 6udget process, departments �vere directed to contain operationat expenses. The rninimum General Fund Balance goal was revised to . t 5% pf appropriations and reserves for the Water and Se�ver Funds continued to be 60 days af operations expenses and $SOO,OOQ T[tis fscally conservative document should aid the City i�i dealing �vith unforeseen economic issues_ Major factors affecting the City are: • The City's contribution t�wards the state budget defcit. � The City's aging infrastructure. • The City Hal� comptex and Police Station do not meet current ADA requirements. • Outdated Fire equipment. • Large irar�sportation projects such as the Halcyon Road/Brisco Road-Hwy lUl interchange. � The current downturn in the economy. The City is currently �vorking on ways to continue to fund on-going operations. With the current economy the City has made some dif#icult decisions that are reflected in the Biennial Budget for Fiscaf Years 2009-10 and 2010-11. CONTACTiNG THE CITY'S ADMINISTRATIVE SERVICES DEPARTMENT This financiai report is designed to provide our citizens, taxpayers, customers, investors, and creditors with a general overview of the City's fnances and to demonstrate the City's accountability for the money it receives. If you have ariy questions about this report or need additional financial information, contact Angela Kraetsch, Director of Administrative Services at 123 West Branch Street, Arroyo Grande, CA 93421, phone 805-473-5430. 19 Agenda Item 8.c. Page 30 This page intentionally[eft blank 2p Agenda Item 8.c. . Page 31 CiTY OF AR.ROYO GRANDE STATEMENT OF NET ASSETS June 30, 2009 Governmental Business-type Activities Activities Total ASSETS Cash and investments $ i7,251,399 $ 5,143,432 S 22,394,831 "Faxes receivable 958,08! 958,481 Accounts receivable 4i4,791 i,031,319 t,451,110 Interest receivable SS,SlI 18,906 74,477 Loan receivablc 53,504 55,500 Grant receivable � 4b,859 46,859 Inventory 33,925 62,224 96,149 Inventory-land held for resaie 825,129 825,129 Prepaid ex�enses 705,690 f,6l4,142 2,3i9,832 Deposit 5,000 5,000 Deferred charges 338,422 338,422 Capitai assets: Nondepreciable: Land 2,$70,474 56,730 2,927,204 Canstruction in progress 2,851,112 2,851,i 12 Depreciable: Structures and improvemeats 4,837,SD2 222,999 5,060,501 Equipment 4,599,2b8 721,373 5,320,641 lnfrastructure 77,631,085 15,d94,719 92,725,804 Acc�mu�ateddepreciation (32,868,3t6) (6,425,454) (39,293,770} Total assets 80,b16,492 17,540,390 98,156,882 LIABILITIES Accounts payablc 342,454 81,3&3 423,837 Accrued wages 503,Q82 3d,821 533,903 AccrUed interest payable 246,465 146,455 Deposits payable 533,386 96,231 b29,617 Deferred revenue 708,064 708,064 Noncurrent tiabilities: D�e within one year 199,627 199,627 Due in morc than one year 9,354,735 42,43 I 9,447,166 Totalliabilities 11,787,813 304,86b l2,088,679 NET ASSETS Invested in capital assets,net ofrelated debt 52,059,524 9,670,3d7 61,729,891 Restricted for: Restricted for debt service 469,659 969,659 Unrestricted 15,799,496 7,569,157 23,368,653 Total net assets a 68,$28,b79 � 17,239,524 E 86,068,203 The notes to the financial statements are an integral part of chis statement. 2I Agenda Item 8.c. Page 32 CITY OF ARROYO GRANDE STATEMENT OF AC�'IVITIES For tlie Fiscal Year Ended June 30, 2009 Pro ram Revenues Operating Charges far Contributions Expenses Services and Grants Go�rernmental activities: General go�ernment $ 4,216,4i8 $ 14z,082 S 1,367,254 - PublicsaFery 8,088,323 445,198 339,195 Parks,recreation,and facilities 1,944,018 b95,501 66,043 Community de�elopment 682,610 218,197 Streeis and roads 2,447,914 b,?47 S ewer 73 8,I 49 767,717 Interest on long-term debt 46Q,671 . Total governmental acti�ities 18,578,603 2,275,442 l,��2�4g2 Business-rype activities: Water 1,324,507 2,2g4,�2� LopeZ 2,834,416 3,673,952 Total business-rype activities 4,158,923 5,958,079 Tatal government $ 22,737,526 $ 8,233,521 S 1,��2�492 General Revenves Taxes: Secured and unsecured properry taxes Sales and use taxes TranSient iodging tax Franchise taxes Business license tax Investment income Other Transfers Tota�general revenues and transfers Change in net assets Net assets at beginning of fiscal year Net assets at end of fiscal year The notes to the financial statements are an integral part af this statement. 22 Agenda Item 8.c. � Page 33 Net Expense(Revenue}and Chan�es Zn Net Assets Capi[al Contributions Govemmental Business-type and Grants Activities Activities Total $ - $ (2,�o�,s�2� � - $ �z,7o�,ssz� (7,303,930) (7,303,930) (1,248,517) (1,24$,517) (348,370) (398,3T0) � 572,284 (1,868,883) (1,868,883} 5,592 35,!60 35,160 (460,671) (460,67 l) 577,876 {13,952,793) (13,952,793} 959,G20 954,fi20 839,536 834,536 1,799,156 l,794,156 S 577,876 {13,952,793) 1,799,156 (12,153,b37) 5,586,34$ 5,586,348 4,658,777 4,658,777 3$9,067 389,U67 639,776 639,776 79,111 79,[I 1 589,734 112,543 702,277 2,285,769 I,285,769 1,392,494 {1,392,494) I4,621,076 (l,279,951) 23,341,125 668,283 519,205 1,187,488 68,160,396 16,720,3I9 84,880,7I5 S 68,828,679 S 17,239,524 � 86,Ofi8,203 23 Agenda Item 8.c. Page 34 CITY OF ARROYO GRANDE GOVERNMENTAL FUI�lDS BALANCE 5HEET lune 30, 2Q09 Transportation Rede��elopment General Impact Fees Set Aside Fund Fund Fund ASSETS Cash and im�estments � 2,745,135 S 2,$D3,843 S 2,823,084 �"axes receivablc 857,350 6,448 Accounts receivab[e 196,376 lnterest reeeivab[e I 1,894 9,400 g�64g Grant re�eivable Inventory 2Q,852 Inventory-Land held for resale Prepaid items 704,b94 S,OOd Deposii Due from other funds Loan re�eivable 55,500 Advances to other funds Total assets � S 4,536,301 S 2,8t3.243 � 2,89$,680 LlABILI'i'IES ARD F'UND SALANCES Liabilities: A�counts payable S 123,630 S - a 1,112 Accrued wages 465,373 1,455 Deposits payab2e 48z�g�2 Deferred revenue 12,9Q5 Due to other funds Advances Gom oEher funds Total liabilities 1,084,72U 2,567 Fund Balances: iZeser�ed for prepaid expenditures 704,694 Reserved for inventory 2Q�852 'Reserved For debl service Fieserved for land held fvr resale Reservcd for advances to other funds Reserved for loan receivablc 55,500 Unreserved: GeneraI fund 2,726,d35 Specia! Revenuc funds 2,813,243 2,840,613 Capital prajects funds Total fund balances 3,451,581 2,813,243 2,896,113 Tatal liabilities and fund balances S 4,536,301 $ 2,$i3,243 S 2,898,680 Tho nates to the financial stalements are an integral part of this statement. � 24 Agenda Item 8.c. Page 35 Capital Redevelppment Other [mprovemenl Capital Projeels Governmental Fund Fnnd �unds To[als $ 857,199 $ 1,378,720 S 6,643,418 $ 17,251,399 25,790 68,493 958,O8t 36,798 186,617 419,791 5,2 i9 20,410 55,571 46,859 45,859 13,073 33,925 825,I 29 825,129 996 705,690 5,000 16,450 15,950 55,500 908,936 9Q8,936 S 893,997 � 2,234,858 $ 7,905,752 S 21,282,831 S I53,4Q0 � 3,56U a 6a,752 S � 342,454 1,156 35,088 503,082 l0,60D 39,974 533,386 695,I 59 708,454 Z 6,950 16,950 90$,936 908,936 859,159 913,662 152,764 3,012,872 996 7Q5,690 13,073 33,925 1,116,124 l,ll6,124 825,129 825,129 90$,936 908,936 � 55,500 . 2,726,035 5,713,859 1 t,367,715 34,83$ 496,057 530,9Q5 34,838 1,321,196 . 7,752,988 18,259,959 S 893,997 S 2,234,858 S 7,405,752 S z[,282,831 25 Agenda Item 8.c. Page 36 C1TY OF ARROYO GRAhDE RECONCILfATION O�T4��GOVERNMENTAL FUNDS - [3ALANCE SHEET TO THE STATEMENT OF NET ASSETS For the Fiscal Year Ended lune 30,2009 $ 1 B,2b4,459 Total Fund balances-govemmental Funds In governmental funds,onfy current assets are reported. !n the statement of net assets, all assets are reported,including capital assets and accumulated depreciation. Capita!assets at historical cost S 42,784,441 Accumulated depreciation 32,868,31 b Net 59,921,l25 in governmental funds,i�terest on Iong-term debt is not recognized until the period in which it matures and is paid. In the government-wide statement of activities, it is {146,465) recognized in the period that it is incurred. In governmental funds,debt issue costs are recognized as expenditures in the period tl�ey are incurred. In the govemment-wide statements,debt issue costs are amortized 338,422 o�er ihe life of the debt. Long-term liabilities: In go�emmentai funds,oniy current liabilities are reparted. In the statement of net assets,ai!liabilities, including long-term liabil�ties,are reported. . Long-term liabilities retating to governmental activities consist of: Tax Allocation bonds S 6,275,000 Gapital lease obligation 375,023 Bonds payable 1,550,000 OPES 245,495 Compensated absences payable 1,148,844 TotaZ (9,554,362) Totat net assets,go�ernmental activities � �g'g�g'679 The notes to thc financiai statements are an integra!part of this statement. 26 Agenda Item 8.c. Page 37 This page intentionally �eft blank 27 Agenda Item 8.c. Page 38 CXTY OF ARROYO GRANDE GOVERNMENTAL FUNDS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FIIND BALANCES For the Fiscal Year Ended June 30,2Q09 Transportation Redeveloprnent General Impack Fees Set Aside Fund Fund FUnd Revenues: �"axes and assessmeflts S 10,949,336 S 13,031 E 293,916 Licenses and permits 175,2d2 Fines and penalties l04,3�0 Use of maney and property 303,532 58,888 53,141 Intergo�ernEnenta!revenues 355,428 Charges forservices 1,077,867 Other re�enues 347,513 l41 Total revenues 13,3I3,198 71,919 347,158 �xpenditures: Current: General government 3,535,259 Puhlic safety 7,034,572 Parks and recreation 1,892,237 Communiry development 485,275 47,780 Streets and roads 368,647 Sewer Capita!ovtlay ��g'�g� Debt service: Principal 144,776 Interest and fiscal agent fees 12,725 Tota!expenditures 14,157,378 47,780 Excess of revenues over(under)expenditures (844,180) _ 71,919 299,37$ Other F'inancing Sources(Uses): Proceeds from capital lease 484,799 Transfers in 2°z 14'226 Transfers oat (1 470,239) (199,802) (150,854) , Tota! other fnancing sources and uses 1.228.78b (199,802) (l50,854} Net change in fund bafances 3$4,606 (127,883) 148,524 Fund balances-July 1,2008 3,066,975 2,941,126 2,747,589 Fund bafances-lune 30,2U09 t 3,451,585 S 2,813,243 S 2,896,113 The notes to the financial statements are an integral part ofthis statement. 28 Agenda Item 8.c. Page 39 Capital Rede�elopment Other Improvement Capital Projects Governmental Fund Fund Funds Totals s - S 1,175,681 S 271,470 t 12,703,434 �7s,zaz 104,320 27,423 146,754 589,73$ 89,l 80 730,997 1,175,605 909,G50 1,987,517 �66,255 19,9!1 633,781 355,436 1,203,1(}4 2,078,782 17,3b9,597 497,7I6 42,311 4,075,286 S00 7,43 5,3 72 � 1,892,237 149,554 682,609 741,553 1,110,200 224,5$7 224,587 2,5 33,77$ i 26,818 3,379,483 85,4d0 194,775 � 14,380 42 t,596 448,701 2,533,778 S 12,496 1,792,219 19,043,251 (2,178,342) 691,008 286,563 (1,673,654) 484,799 2,108,2$4 793,627 5,116,13 7 (635,i 72� (1,267,57b} (3,723,643) 2,I08,284 (635,172) (473,949 1,877,293 (70,058) 55,836 (187,3$6) 203,639 104,896 1,265,360 7,940,374 1$,066,320 S 3a,838 S 1,321,196 S 7,752,988 S 18,269,959 29 Agenda Item 8.c. Page 40 CITY OF ARROYO GRANDE RECONC[LIATION OF THE STATEMENT OF AEVENUES, EXPENDITURES, AND CHANGES iN FUND BALANCES OF GOVERNMENTA�.FUNDS TO THE STATEMENT OF ACT[VITIES For the Fiscal Year Ended June 30, 2009 Total net change in fund balances-go�ernmental fvnds $ 203,639 Capital outlays are reported in governmental tunds as expenditures. However, in the statement of activities,the cost of those assets is allocated over tt�eir estimated usefu] lives as depreciation expense. This is the amount hy which additions to capital outlay of$2,783,813 is more than depreciation expense$(I,696,600)in the period. 1,487,213 In governmental funds, interest on long-term debt�s recognized in the period that it becomes due. In the government-wide statement of activities, it is recognized�n the period that it is incurred. Unmatured interest awing at the end of the period, fess matured interest paid during but owing from the prior period was: �'796 In gavernmental funds,repayments of long-term debt are reported as expenditures. In the government-wide statements,repayments of long-kerm debt are reported �g4,77b as reductions of liabilities. The issuance of long-term debt provides current financial resources to the ga�ernmental funds. Also governme�tal funds report the effect of issuance costs,premiums,discounts and similar items wl�en debt is first issued,whereas these amount are deferred and amortized in the statement of activities. 'fhis amount is the net effect of these differences in the treatment of fong-term debt and related items: �13'��2� In govemmentai funds,proceeds from debt aro recognized as other fnancing sources. In the government-wide statements,proceeds from debt are reported as increases to liabilities. . Amounts recognized in gavemmental funds as proceeds from debt,net of issue premium �484,799) or discount were: In the statement of activities,compensated absences are measured by t1�e amounts earned during the fiscal year. In governmental funds,however,expenditures for these items are measured by the amount of financial resources used(essentially the amounts paid), This fisca!year,vacation used exceeded the amounts earned �o'2g� by S 10,297. in governmental funds,the entire proceeds from disposal of capital assets are reported as revenue. ln the statement af activities,anly the resulting gain or loss is repo�ed. T1�e �3q,732) difference between the proceeds from disposal of capital assets and the resulting loss is: � In the statement of activities,postemployment benefits are measured by the amounts earned during the fiscal year. In govemmental funds,expenditures for these items are measured by the amount of financial resources used(essentially the amount paid). � This fiscal year,postemployment benefits earned were less than the amounts used (�OO,135} by 5100,135. Change in net assets of governmental activities S 668,283 The notes to the financial statements are an integral part of tnis statement. 30 Agenda Item 8.c. Page 41 CITY OF ARROYO GRANDE GENERAL FUND STATEMENT OF REVENUES,EXPENDITURES,AND CHANGES IN�'UND BAi,ANCE- BUDGET AND ACTUAL For t�e Fiscal Year Ended lune 30,2009 Variaoce with Sud etcd Amounts Fina!Budget Positive Oreginal Final ActuaE Amuants {Negative) _ Revenues: Property taxes S 4,727,604 $ 3,510,l00 � 3,85l,653 $ 341,553 Ta�ces other than property 7,932,600 7,785,255 7,097,683 (6$7,572) Licensesandpermits 342,965 341,697 i75,202 {166,495) Fines and forfeitures 135,3D0 121,258 104,320 (16,938} Useofmoneyandproperry 311,100 369,1U0 303,532 (65,568) Intergovemmental 388,240 407,GOU 355,428 (52,172) Charges for services 1,007,92Q 1,316,363 1,077,867 (238,496) Otherrevenue 84,800 243,800 347,513 ]03,7l3 Totat revenues 14,93U,485 14,095,173 13,313,198 (781,975) Expenditures: General govemment City Council 113,660 112,867 lO1,492 ]1,375 CityManager 462,790 699,502 658,239 4�,263 Ciry Attomey 183,250 179,250 16A,298 14,952 Legislative and Information Scrvices 178,350 17b,288 164,805 11,483 Information Technology 233,815 219,465 211,331 7,734 Administrative Services 535,700 537,484 532,445 4,639 Printing 43,254 29,350 20,743 8,667 Non-departmental 672,420 717,418 664,315 53,k 03 Govemmental buildings 201,160 I64,632 163,002 1,630 Pub�ic worlcs 844,k50 715,t51 581,524 133,627 Building and Life Safety 334,200 284,$23 273,065 11,758 Parks and recreation parks 841,620 765,446 705,056 59,990 Recreation I78,350 187,601 174,746 i2,851 Ge�eral recreation �46,770 144,358 114,183 3D,175 Pre-School program 55,050 59,853 54,927 4,926 Special programs,recreation 111,900 I 10,500 92,283 18,217 Children in Motion 46U,070 489,172 474,756 14,416 Five Cities Youth Basketball 67,200 47,400 a4,050 3,350 Soto sports complex 247,545 241,585 23Z,242 9,343 Community devefopment 610,985 504,08D 4$5,275 18,805 Public safety Policc 5,959,925 5,666,162 5,295,209 370,953 Firc 1,563,450 1,773,I81 1,739,3b3 33,8]8 Streets arEd roads Street/bridgemainYenance 55,004 SO,OQO S1,l99 {1,199) � Sueet]ighting 244,004 235,200 211,227 23,973 Automotive shop I I3,2U0 110,844 106,221 4,623 Debt service 114,684 !22,501 {7,821) Capital outlay 274,280 295,640 718,8$7 (423,247} Total expenditures 14,728,040 l4,630,732 14,157,378 473,354 Excess of revenues vver(under}expenditures S 202,395 S 535,554 S (844,180) $ (308,621) The notes to the financia!statements are an integral part of this statement. 31 Agenda Item 8.c. Page 42 CITY OF ARROYO GRANDE GENERALFUND STAT$MENT OF It�VENUES, 6XPENDITURES,AND CHANGES IN FUND BALANCE- SUDGET AND ACTUAL For the Fiscal Year Ended June 30,2fl09 Yariance n•ith _ Bud�eted Amounts _ Fenal Budget Positive Origina! Finaf Actual Amovnts (Negative) Other Financing Sources{Uses): Transfers in $ 2,OQ2,500 S 2,220,283 $ 2,214,226 $ (6,057) Transfers out (1,393,400) (2,609,619) {1,47Q,239) 1,139,380 Proceeds from capital lease 484,799 484,799 Total other financing sources(uses) 608,6D0 (3$9,336} 1,228,7$6 1,6t8.t22 Net change ir�fund balance 810,995 {924,895) 384,606 1,309,501 Fund balance-Ju[y I,2008 3,466,975 3,665,975 3,066,975 Fund balance-June 30,20Q9 $ 3,877,470 $ 2,142,080 $ 3,451,581 $ 1,309,501 The notes to the financial statements are an iniegral part of this statement. 3Z Agenda Item 8.c. Page 43 CITY OF ARROYO GRAI�IDE STATEMENT OF REV�NUES, EXPENDITURES,AND CHANGES IN FUND BALANCE- [3UDGET AND ACTUAL For the Fiscal Year Ended June 3Q,20a9 TRANSPORTATION 1I1iPACT FEE F"UN� Bud eted Amounts Variance with Actual Amounts F'inal Budget Original Finai Budgetary Sasis Positire(I�,egative) Revenues: Taxes othcr than property $ Z63,060 S 23,000 S 13,03 I S �g.�69) Usa of money and property 30,600 30,600 58�88g �$�Zgg Total revenues 193,500 53,600 73,919 18,319 Other Financing Sources(Uses): Operating transfers ou� _ 3�OQ) (1,54$,447) {199.8�2) 1,398,645 Totat ocher financing sources{uses) (343,800} (1,548,447) (199,802) 1,348,645 Net change in fund balancc (150,200) {1,494,B47) (127,883} 1,366,9b4 Fundbalance-luEy 1,2008 2,941,126 2,941,126 2,942,126 F�nd balance-lune 30,2009 $ 2,79Q,926 S 1,446,279 S 2,813,243 S 1,36b,964 REDEVELOPMENTSETASIDE FUND Sud eted Amouflts Variance with Actual Amounts F"inal Budget Original Finsl Budgetary Bssis Positi�e(Nt ative) Revenues: Taxes other than property S 30U,400 S 3Qb,044 S 293,4I6 S (6.fl841 Uceafmoneyandproperty 20,D00 2Q,OOU 53,14! 33,141 Othcr rcvcnuc 1 Q 1 101 Sales-Land 2$5,000 (285,000} �'o�al revenues 320,000 645,000 347,z58 (zs7.842) Ezptnditures: Corr�munity Dcvclopmcnt 179,325 2,Q19,354 47,780 1.971,574 Total expenditures 1T9,3Z5 2,019,354 47,780 1.971,574 Other Financing Sources(LTses): Operatingtransfcrso�t (34,280) � (25,804) (150,B54) (l25,054) Total other financingsources(uses) � (34,280� �25,8� (l54,654} (125,054) Net change in fund balartce 106,395 (1,440,l54) 14$,524 1,588,678 Fund halance-July I,2008 2,747,589 2,747,589 2,747,589 Fund balance-June 30,24Q9 $ 2,853,984 S 1,307,435 S 2,896,113 S 1,588,678 The notes to the�nancial statements are an integral part of this siatement. � 33 Agenda Item 8.c. Page 44 CITY OF ARROYO GFtANflE PAOPRIETARY �UNDS STATEMENT OF NET ASSE�'S June 30,2009 Water Lopez Fund Fund Totals AS5ETS Cash and investments S 3,741,022 S 1,402,410 $ 5,143,432 Accounts receivable,net 453,09D 578,229 1,031,319 Interest receivable l2,287 6,619 18,90G Invenlory at costs 62,224 62,224 Pre�aid expcnses 183,704 l,430,438 1,b 14,142 Total current assets 4,452,327 3,417,64b 7,874,023 Capital assets: Land 56,730 56,730 Structures and improvemrn�s ZZZ+94g 2Z2'9gg Equipment 721,373 721,373 I nf'rastructure I 5,094,719 !5,494,719 !6,495,$23 16,D45,821 Less accumulated depreciation {6,a25,4i4) ' (6,425,454) Total caphaF assets(net of accumulated depreciation} 9,670,367 4,670,367 �'ota[assets 14,122,694 3,41T,696 17,540,390 L1A8141TIES Accounts payable 81,383 81,383 Accru�d wages 3U,821 30,821 Depasits payable 9G,231 96,z1� Totai cunent liabilities 208,435 208,435 OPEB 19,882 19,882 Compcnsated absences �Z'S49 72'S4g Total long-lerm liabilities 92,431 92.431 Total liabilities 300,86b _ 30Q,866 NET ASSETS 9,6T0,367 [nvestcd in capital assets,net of related debt 9,670,367 Unrcstritted 4,151,461 3,417,696 7,569,157 Total net assets S 13,821,82$ S 3,417,G96 S 17,239,524 The notes to the financial slatements are an integral part of this statement. 3a Agenda Item 8.c. Page 45 CITY QF ARROYO GRANDE PROPRIETARY FUNDS STATEMENT OF REVENUE3, EXPENSES,AN�CHANGES IN NET ASSETS �ar the Fiscal Year Ended 7une 30, 2004 Water Lopez Fund Fund Tolals Oper�ling Revenucs: Saleofwater E 2,236,556 S 3,673,952 S 5,41U,508 Distribution charges 13,652 13,652 Meter inslallations 3,302 3,302 Other 3Q,617 30,617 Tota]operating revenues 2,284,127 3,673,952 5,458,079 Operating Expenses: Distributioa 399,030 399,030 Genera2 353,SOb 353,505 Lopez water contract 2,834,41G 2,834,416 Praduction 3a3,325 343,325 Depreciation 22J,q81 223,481 Total operating expenscs 1,3�9,342 2,834,416 4,153,758 Operating income(loss) 964,7$5 $39,536 _ 1.804,321 Non-Operating Revenues(Expenses}: Intcrest income 79,150 33,383 ]12,543 Interest expense (5,165} _ (5,165) Total non-operating revenues(cxpcnses) 73,995 33,383 � 107,378 Income before transfers and capital contributions 1,03$,780 872,919 1,911.694 Transftrs out (1,052,486} (340,008) (1,392.494) Change in net assets {13,706} 532,91 l 5l9,205 Net assets at July l,20U8 13,835,534 2,$84,785 16,720,319 Net assets atlune 30,2009 S !3,$21,$28 S 3,417,696 S 17,239,524 The notes to the frnancial stalcmcnts arc an integral pari of lhis statement. 33 Agenda Item 8.c. Page 46 C1TY OF ARROYO GRANDE PROPRIETARY FUNDS STATEMEN�t OF CASH FLOWS For the Fisca] Year Ended June 30,2009 • Waler Lopcz Fund Fund TotaEs Cash Flow•s From�perating Activities: Receipls Gom custamers $ 2,279,278 � 3,623,4$2 � S 5,902,760 Pa}'mrnEs to suppliers and«•ages (1,224,575) (2,838,71 i) (4,463,286} Net cash provided(�sed)by operating activities 1,054,703 7$4,771 1,839,474 Cash Flows From Capital and Related Finanting Activities: Loan principal paid (1[1,582) (111,582� Inlerest Aaid on long-term debt (5,165) {5,165} Purchase of capital assets (23,OJ 1) (23,031} Net cash provided{used)by capital and related finanting acti�ities (�34.778} ��3g•»g� Cash Flows from Noncapital Financing ActiriSies: Transfers to other funds (1,052,486} (340,04B) {1,392,494) Net cash provided(used)by noncapita] financingacti�ities (I,Di2,486} (340,0(18) {1,392,494? Cash Flows From Investing Activities: Interestincorne 92,478 37,548 130,026. Net cash provided(used}by investing activities 92,478 37,548 130,02G Net inCrease(decrease)in cash and cash equivaienls (45,083) 482,311 437,228 Cash and cash eq�ivalrnts-JuEy �,2048 3,766,105 920,099 4,706.244 Cash and cash equivalcnts-June 3D,2009 $ 3,741,022 S 1,402,410 S 5,143.432 The notes to the financial slatements are an intcgral parl etthis slalement. 36 Agenda Item 8.c. Page 47 CITY OE ARROYO GRANDE PIZOPRIETARY FUNDS STATEMENT OF CASH FLOWS For the Fiscal Year Ended lune 30, 2p09 1Vater Lopcz Fund Fund Totals Reconciliation of operating income(loss)to net cash pravided{used)by operating attivities: Operating incomc(loss) $ 964,785 S $39,536 $ 1,80�,321 Adjuslments to rcconcile operating activities Depreciation expense 223,481 223,4$I Change in assets and liabi[ities: ReceivabEes,net (23,875) (54,470} (74,345) Prepaid expcnses {183,704) {4,295) . (187,999) [nventories (2,8$9) (2,889) Accounts and othcr payables 43,282 4],282 Depos i ts 1 g,026 19,026 OP�B 10.4b8 I D.068 Compensated a6sences 4,529 4,529 Net caSh provided(used)by operating _ activities � S 1,054.,703 � 784,771 S I,$39,474 The no4es to the financial statemcnts are an integrai part oF this statement, 37 Agenda Item 8.c. Page 48 CITY �F ARROY4 GRANDE STATEMENT O� FIDUCIARY NET ASSETS AGENCY FUNDS June 30, 2009 Agency Funds Assets Cash and investments $ 257,382 • Interest receivable 428 Prepaid expense �$ Total assets Z5�'g8g Liabilities D�e to other agencies Z5�'g8g Total liabilities 257'888 Net Assels Unrestritted Total net assets $ - "i'he notes to the financial statements aro an integral part of this statement. 38 Agenda Item 8.c. Page 49 CTTY OF ARROYO GRANDE Notes to tile Financial Statements June 30, 2Q09 NOTE 1 --SUMMARY OF SIGIVIFICANT ACCOUNTING P�LICIES A. Reporting Entity The accompanying basic financial statements �resent tF�e financial activity of the City, which is tlie primary government, aiang with the financial activ�ties of its component unit, whicf� is an entity for which the City is f nancially accountab�e. Although they are separate legal entities, blended component units are in substance part of the City's operations and are reported as an integral part of the City's basic financiat staternents. This City's component nnit, which is described beIow, is a hlended unit of the City. The City Council serves in a separate session as the governing body of the Arroya Grande Redevelopment Agency, although this Agency is a legal entity agart from the City. The Arroyo Grande Redevelopment Agency zs incladed as a component unit in the accompanying financial statements. The financia! activities of the foregoing entities have been aggregated and merged (termed "blending"} with those of the City in the accompanying financial staterrtents, as it rr�eets the criteria for inciusion as set farth in the Governmental Accounting Standards Board {GASB) Staterr�ent No. 14, as amended by GASB Statement No. 39. - The Arroyo Grande City Redevelopment Agency was established in 1996; by the City Cauncil to eliminate blig�t within the defined project areas by encauraging and assisting planned development of low-income housing and commercial projects. The Redevelopment Agency exists for the purpose of facilitating the City's capital. Separate financial statements are prepared hy the Arroyo Grande Redevelopment Agency and are available at City Ha11 offices. B. Basis of Presentahon The City's basic financial statements are prepared in conformity with accounting principles generally accepted in the United States of Arnerica. The Govemmental Accounting Standards Board is the acknowledged stanaard setting body for establishing accounting and financial reporting standards followed by governrnentai entities in the United States of America. Govemment-wide Statements The Statement oF Net Assets and the Statement of Activities display information about the primary government (the City) and its component unit. These statements include t�e financial acti�ities of the overa�l City government, except for fiduciary activities. Eliminations have been made to minimize the double counting or internal activi#ies. Govemment activities generally are financed through taxes, intergoverrunental revenUes, and other non-exchange transactions. � 39 Agenda Item 8.c. Page 50 NOTE 1 —SU11'Il17ARY OF SIGMFiCANT ACCOUN111�TG POLICIES (continued) The Statement of Acti�ities presents a comparisan behveen direct expenses and pragram revenues for each segment of the City's governmenta� activities. Direct expenses are those tliat are specifically assoc�ated with a pragram or function and, therefore, are clearly identifiable to a particular function. Progratn revenues include (a) charges �aid by the recipients of goods or services offered by the programs, (b) grants and contributions that are restricte� to meeting the operational needs of a particular program, and (c) fees, grants, and contributians that are restricted to financing the acquisition or construction of capital assets. Revenues that are not ciassified as program re�enues, including all taxes, are presented as genera� revenues. Fund Financial Statements Tlze fund financial statements provide inforination about the City's funds, including fiduciary funds and blended component units. Separate statements for each fund category-governntei�tal, proprtetary a�id frducrary-are presented. The emphasis of fund financiai statements is on major individual funds, each of which is displayed in a separate column. Al� remaining go�ernmental funds are aggregated and reported as non-major funds. Proprietary fund financial statements include a Statement of Net Assets, a Statement of Revenues, Expenses, and Changes in Net Assets, and a Statement of Cash Flows for al1 proprietary funds. Proprietary funds are accounted for using the "economic resources" measurement focus and the accrual basis of accounting. Accordingly, all assets and liabilities (whether current ar non-current) are included on the Statement of Net Assets. The Statement of Revenues, Expenses, and Changes in Fund Net Assets presencs increases (revenues) and decreases (expenses) in total net assets. Unaer the accrual basis of �accounting, revenues are recognized in the period in which they are earned while expenses are recognized in the periad in which liability is incurred. Operating revenues irt the proprietary funds are those revenues tf�at are generated frorn the primary operation of the fund. AIl other revenues are reported as non-operating revenves. Operating expenses are thase expenses that are essential to the primary operations of the fund. All other expenses are reparted as non-operating expenses. Fiduciary funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private arganization, other governrnental units, and/or other funds. The City maintains two funds— Sanitation District and Dawritown Parking. C. Ma,�or Funds GASB Statement No. 34 defnes major funds and requires that the City's major funds are identified and presented separately in the fund financial statements. All other funds, called nan-major funds, are combined and reported in a single column, regardless of their fund-type. Major funds are defined as funds that have either assets, liabilities, revenues, or expenditures/expenses egual to ten percent of their fund-type total. The General Fund is always a major fund. The City may also select ather funds it beiieves 5hou�d be presented as major funds. 4o Agenda Item 8.c. Page 51 NOTE 1 —SUM�l1'IARY OF SIGNIF�CANT ACCOUNTING POL[C�CS (co�ti�iuer]) T�ie City reported the follo��ving inajor governmental funds in the accampa��ying financial stalements: General Fund This fund accounts for all financial resources except those to be accotinted for in another fund. It is t��e general operating fund af tli� City. � Redevelopnient Set Aside Fund This fund accounts for increasing and impraving the comrr,unity's supp�y of low and maderate-income housing. Transnortation Impact Fees Fund This fund accounts for transportation impact fees col�ected. Canitat Imnrovement Funci This fund accounts for capital improvement projects performed by the City and the use of those revenues. Redevelo rnent Ca ital Pro'ects Fund This fund is used to account for the accumuIation of resources for, and the payment af, operations and related costs in the RDA. � The City reported the following major proprietary funds: Water Fund This fund accounts far the activities of providing water to residents of the City. Lopez F�xnd This fund accounts for the acti�ities associated with Lopez Lake and the water contract with the County of San Luis Obispo. D. Bas'rs of Accounting The government-wide, proprietary funds, and f dtaciary funds financial statements are reported using the economic resources measurement focus and iHe full accrual basis of accounting. Revenues are recorded wl�en earned and expenses are recorded at the time liabiiities are ir�curred, regardless of when the related cash flows take place. Private-sector standards of accoUnting and financial reporting issued priar to December l, 1989, generally are fallowed in both governrnent-wide and proprietary fund financial statements to the extent that those standards do not conflict witf� or contradict guidance of the Governmental Accounting Starrdards Board. Gvvernments also have the optian of following subsequent private-sectar guidance for their business-type activities and enterprise funds, subject to this same limitation. The City has elected not to fol�aw subsequent prsvate-sectar guidance. 4l Agenda Item 8.c. Page 52 NOTE 1 —SU11'IlVIA.RY OF SIGN�CANT ACCOUNTII�TG POLICIES (continued) Govertzrz�eiital funds are reported using tlle cu!•r•e�7t f��a�7cial resoi�r•ces measurement focus and clie modified accrual basis of accouncing. Under this method, re��enues are recognized when measul°able and available. The City considers all revenues reported in the governme�ital funds to be available if tlie revenues are collected within sixty days afler fiscal year-end. Expenditures are recorded wi�en the re�ated fund liability is incurred, except for principa! and interest on general lang-term debt, claims and ju�g�nents, and compensated absences, which are recognized as expenditures ro the extent that they have matured. Capital asset acquisitions are reported as expendilul•es in g��ernmental funds. Froceeds of long-term debt and acq�isitions under capital leases are reported as other frnai�ci�ag sources. Non-exchange transactians, in wl�ich the City gives or receives value without direct�y, receiving or giving equa� value in exchange, include property taxes, grants, entitlements, and donations. �n an accrual basis, revenue from property taxes is recognized in the fiscal year for which the taxes are levied. Re�enue from grants, enti�lements, and donations is recognized ir► the fiscal year in which afl eligibility requirernents �have been satisfed. Other revenues susceptible to accrual include other taxes, intergovernmental revenues, interest, and charges for services. Grant revenues are recognized in the fiscaI year in which all eligibility requirements are met. Under the terms af grant agreements,the City may fund certain programs with a combination of cost-reimbursement grants, categorical block grants, and general revenues. Thus, both restricted and unrestricted net assets may be available to finance �rogram expenditures/expenses. The City's policy is to first apply restricted grant resources to such programs, followed by general revenues if necessary. E. Compensated Absences In compliance with Gavernmental Accaunting Standa�t�s Board Statesnent No. 16, the City has established a liability for accrued sick leave and vacation in relevant funds. Far go�ernmental type funds, the current liability appears in the respective funds. A11 vacation paid is accrued when inctarred in the government-wide and proprietary fund financial statements. This liability is set up for the current employees at the current rates of pay. If sick leave and �acation are not used by the employee during the term of employment, compensation is payable to the empZoyee at the time af retirement. Such compensation is ca�cu�ated at the employee's prevailing rate at the time of retirement or termination. Each fiscal year, an adjustment to the liability is made based on pay rate cl�anges and adjustments for the current portion. The General Fund is primarily resgonsible for the repayment of ttie gavernmental portion of campensated absences. F. Property Taxes Ca�ifornia Constitution Article XIII A, limits the combi�ed property tax rate to one percent of a property's assessed valuation. Additional taxes may be imposed with voter approval. Assessed value is calculated at ane f�undred percent of a property's fair value, as defned by Article XIII A, and may be increased no more than two percent per year unless a change in ownership occurs. The state legislature f�as determined the method of distributing the one percent tax levy among the various taxing jurisdictions. 42 Agenda Item 8.c. Page 53 NOTE 1 —SUNIl�'�ARY OF SIGMFICANT ACCOUNT�NG P4LICIES (continued) Property tax revenues are recognized i�� khe fiscal year for which iaxes i�ave been levied, and collected withiu sixty days of fiscal year end. Propezty taxes are billed and coltected as foSlo�vs: Secvred Unsecured Valuation/Lien Date{s} January 1 January 1 Levy Date(s) .iuly 1 JuIy i Due Date{s) No�ember 1 (SO%) August I February 1 {5fl%) Delinquency Date(s) December 10(Nov.} Aug�st 31 Aprii IO (Feb} The City adopted an altemative method of prope�ty tax distribution (the "Teeter Plan"). Under this method, the City receives 100°/a of its secured property tax levied in exct�ange for foregoing any interest and genalties collected on delinyuent taxes. The City receives payrnents as a series of advances macie by the County thraughout the fiscal year. The secured property tax levy is recognized as revenue upon receipt including the final payment,which generally is received within 60 days afler the fiscal year end. G. Estimates The preparation af financial statemenks in conformity with accounting principles generally accepted in the Ursited States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabi�ities, revenues, expenditures or expenses as appropriate. Actual results cauld dif�'er from those estimates. H. Cash Equivalents For pUrposes of the statement af cash flows, the City considers all highly liquid investment instruments purchased with maturity of three months or�ess to be cash equivalents. I. Ne�v Accounting Pronouncements Governmental Accountin Stanc�ards Board Statement No.49 For the fiscaf year ended June 30, 20Q9, the District impiemented Go�ernmental Accounting Standards Board (GASB) Statement No. 49, "Accounting and Financial Reporting for Pollution Remediation Obligations". The Statement is effective for periods beginning after December 15, 2007. The Statement addresses accounting and financial reporting staridards for pollution (including contaminatian) rerr;ediatian abligations, which are ob2igations to address the current or potential detrimental effects of existing potlution by participating in pallution remediation activities such as site assessments and clean ups. The scope of the document excludes potlution prevention or control obligations with respect to current operatians, and future pollution remediation activities that are required upon retirement of an asset, such as landfill closure and pastclosure care and nuclear power ptant decommissioning. Implementation of the GASB Statement No. 49, did not have an impact an the Districc's financial statements for the fiscal year ended June 3Q, 2009. 43 Agenda Item 8.c. Page 54 N�TE I —SU11g'IARY OF SIGNIF'ICANT ACC�UNTING POLiCICS {continued) Governmental Accountin�Sta��dards Board Stateme�lt No. 52 For the fiscal year ended June 30, 2009, the District implemented Go�ernmental Accaunting Standards Board {GASB) Statement No. 52, "La�id and Other Real Estate HeId as InvestmeEtits by Endo�vnler,ts". The Staten�ent is effective for periods beginning after June 15, 2008. This Statement establishes consistent standards for the reporting of �and and other real estate held as i�vestments by essentially similar entities. It requires endowments to report their fand and other real estate inr�estmeuts at fair�alue. Govemments also are required to report the changes in fair vaIue as investment income and to disctose tlte methods ar�d significant assumptions ernployed to determine fair value, and other information that they currently present for other investments reported at fair �aZue. Implementation of the GASB Statemeiit No. 52, did not have an impact on the District's financial statements for the fiscal year ended June 30, 2009. � Governmer�tal Accountin¢ Standards Board Statemenk No. 55 For the fiscal year ended .Tune 30, 2009, the District implemented Goverrunental Accounting Standards Board (GASB) Statement No. SS, "The Hierarchy of Generally Accepted Accounting Principles for State and Local Governments". The Statement is effective as of Apri12, 2009. The objective of this 5tatement is to incorporate the hierarchy of Generally Accepted Acco�nting Principles (GAAP) for state and local governments into the Governmental Accaunting Standards Board's authoritati�e literature. The "GAAP � hierarchy" consists of the sources of accovnting principles used irt the preparation of financial stacements of state and local governmental entities that are presented in conformity with GAAP, and the framework for selecting those princip2es. Implementation of the GASB Statement No. 55, did not have an impac� an the District's financial statements for the fiscal year ended June 30, 2009. Gavemmental Accountin� Standards Board Statement No. 56 , For the fiscal year ended June 30, 2009, the District implemented Governrr►ental Accounting Standards Board {GASB) Statement No. Sd, "Codifcation of Accounting and Financial Reporting Guidance Contained in the AICPA Statement on Auditing Standards". The Statement is effective as of April l6, 20Q9. The objective of this Statement is to incorparate into the Governmental Accounting Standards Board's (GASB} authoritative literature certain accounting and financial reporting guidance presented in the American Institute of Certified Public Accountants' Statement an Auditing Standards. This Statement addresses three issues not included ir� tt�e authority's literature that established accounti�g princip�es — reiated party #ransackions, going concern considerations, and subsequent e�ents. The presentation of principles used in the preparation of financial statements is more appropriately included in accounting and financial reporting standards rather than in the auditing Iiterature. Implementation of the GASB Statement No. 56, did not have an impact on the District's fnancial statements for the fiscal year ended June 30, 2009. NOTE 2—STEWARDSHIP,C4MPLIANCE,AND ACCDUNTABILITY A. Budgetary Information Bienniai budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America for go�ernmental funds. The two-year budge#is legally adopted for alI funds by 44 Agenda Item 8.c. Page 55 NOTE 2 — STEWAItDSI�P, CONII'LIAI\;CE,AND ACC4UNTAC3II�ITY(continued) the City Council prior to July 1 of odd years. The City A�anager first submits a preliminary budget in April of the add year, ����ich includes projected expenditures and the means of financing them, to the City CowiciL As modi#ied during public study sessions, the preliminary budget becames the proposed budget_ Following public hearings on the praposed budge#, the final annua[ budget is adopted by the City Council in June. After adopkion of the final budget, transfers of apprapriations �vithzn a general fund department, or within other funds, can be made by the City Manager. B�dget modificatians between funds; increases or decreases ta a fund's overall budget; transfers bet��een generai fund deparcments; or transfers that affect capita! projects, must be approved by the City Council. Numerous properly authorized amendments are made during the fiscal year. Budgetary control is enhanced by integrating the hudget into the genera[ tedger accounts. Encurnbrance accounting is employed (e.g., purchase orders) to avoid expenditures over the budget. Encumbrances outstanding at fisca[ year end are automatically rebudgeted in the fallowing fiscal year. NQTE 3—CASH AND INVESTII�NTS The composition of cash and in�estments as of June 30, 2409, is as follows: Total Cash in bank and on hand $ 2,173,614 Cash and investments with fiscal agent 54'1,313 Investments 19,931,2$6 Total $ 22,652,213 Classification Cash and in�estments are classified in the financial stakements as shown below, based on whether ar not their use is restricted under the terms of Eity debt instruments or Agency agreements: Cash and investments, statement of net assets $22,394,831 Cash and investrnents, statement of fiduciary net assets _ 257,382 Total cash ancf investments $ 22.6�2.213 Investments Authorized by the California Go�ernment Code and City's Investment Polic The table on the folbwing page identifies the investment types [hat are authorized for the City by the California Gaverr�ment Code. The table also identifies certain provisions of the California Government Code that address interest rate risk, credit risk, and concentration of credit risk. 45 Agenda Item 8.c. Page 56 NOTE 3—CASH AND INVESTh1ENT5 (continued} Maximum Maximum Maximum Percentage of In�estment Authorized Investment Type Maturity Partfolio in One Issuer LocaI Agency Bonds 5 years None None Q None U.S. Treasury Obligations 5 years �a�a U.S. Agency Securities 5 years None No4 e Bankers' Accep#ances 18Q days 40% 30% � 10% Commericial Paper 270 days 25�Q Negotiable Certificates of Deposit 5 years 20% None Repurchase Agreements 1 year None None Reverse Repurchase Agree�nents 92 days 2Q%of base �alue None � None Medi�m-Term Notes 5 years 30/o Mutual Funds NIA 20% 10% . Money Market Mutual Funds N/A 2U% 10% � Mortgage Pass-Through Securities 5 years 20% None County Pooled In�estment Fund N/A None None . Local Agency Investment Fund(LAIF) N/A None None JPA Pools{other investment pools) NIA None None Guaranteed Investment Contracts 15 months None None Investments Autharized b Deht A reements Investment of notc praceeds held by note traskees are gaverned by the provisions of the debt agreements, ratfier than the general pravisions of the California Government Code or the City's investment policy. Tlie table on the next page identif es the inveskment types that are authorized for investments held by fiscal agents. The tabie also identi�es certain provisions af these debt agreements that address interest rate risk, credit risk, and concentration of credit risk. Maximum Maximum Authorized Investment Maximum Percentage Investment in Type Maturity Allowed �ne Issuer Money market accounts N/A Nvne None Disclosures Relatin to Interest Rate Itisk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair vaIue of an investment. Generally, the longer the maturity of an investment,the greater the sensiiivity of its fair value to changes in�market interest rates. One of the ways that the City manages its exposure to interest rate risk is by purchasing a combination af shorter terrtl and Ionger term in�estments and by timing cash flows fram maturities so that a portion of the portfolio is maturing or coming close to maturity evenly o�er time as necessary to pravide the cash flow and liquidity needed for operations. Information about the sensitivity of the fair values of the City's in�estments to market interest rate fluctuations is provided by the following table that shows the distribution of the City's investments by maturity: 46 Agenda Item 8.c. Page 57 NOTE 3 —CASH AND INVESTII�NTS (contin�ed) Ren�au�ing Maturity{in Montlfs} Carrying 12 Months or 13-24 25-60 More than I�ivestment Type Amount Less Months Months 6Q Months LAIF $ 19,841,286 $ 19,841,286 $ - $ - $ - Tin�e Deposits 90,Od0 40,000 He�d by Fiscal Agent: Money Market Funds 547,313 547,313 _ Total $ 20,478,599 $ 20,478,599 $ - $ - � - Disc�osures Relating to Credit Risk Generally, credit risk is the risic that an issuer of an investment wil! not fu��ll its obligation to the holder of the investment. This is measured by the assigrunent of rating by a nationally recognized statistical rating organization. Presented below is the rninimum rating required by (w�ere applicable}tlie Califarnia Government Code, the City's investment palicy, or debt agreements, and the actual rating as of fiscal year end #'or each investment type. � Ratin s as of Fiscal Year End Minimum Exempt Cazrying I.�gal From Investment Type Amot�nt Rating Disclosure AAA Aa Not Rated LAIF $ 19,84f,286 N/A $ - $ - $ - $ 19,841,286 T'�ne Deposits 90,000 N/A 90,000 Held by Fiscal Agen� Money Mazket Funds 547,313 N/A _ 5�7,313 Total $ 20,478,599 $ �- $ - $ - S 20,478,599 Concentration of Credit Risk The investment policy of the City cantains no limitations on the amount that can be invested in any one issuer beyand that stipuIated by the California Government Code. T�ere are no investments in any one issuer that represent 5% or more of total City investments. Custodia� Credit Risk Custodial credit risk for deposits is the risk that, in t�e event of the failure of a depasitory financial insti#ution, a government will not be able ta recover its deposits or will not be able to recover callaieral securities that are in the possession of an outside party. The California Government Code and the City's investment policy do not contain Iega! ar policy requirements that would limit the expasure to custodial credit risk for deposits, other than t�e fallowing provision for deposits: The California Government Code 47 Agenda Item 8.c. Page 58 NOTE 3 —CASH AND INVESTMENfS (continued) requires that a financial institution secvre deposits �nade hy state or local governmenta! units by pledging securities in an undivided calIateral paol he�d by a depositary regulated under state la��v (unless so waived by the governmental unit}. The fair �alue of tlie piedged securities in the collateral pool must equal at least 110% of the total amount deposited by the public agencies. California law aiso allows finaiicial institutions to secure the City's deposits by pledging first trust deed mortgage notes having a value af 1 SO% of the secured public deposits. Nane of the City's depasits with financial institutior�s in excess of the Federal Depository Insurance Corporation's limits were held in uncollateralized accounts. The custodial credit ris�C for investme��ts is the risk that, in the event of the failure of the cac�nterparty (e.g., broker-dealer) to a transactian, a government will not be able to recover the vajue of its investment or callatera� securities that are in the possession of anather �arty. The California Government Code and the City's investment policy do not contain legal or policy requirements that would limit the exposure to custodial credit risk for investrnents. With respect to investments, custodial credit risk generally applies onIy to direct investments in marketable securities. Custodial credit risk does not apply to a local governrr�ent's indirect investment in securities through the use of mutual funds or go�ernn�ental investment pools (suc�as LAIF}. Investment in State Investment Pool , The City is a vo�untary participant in the Local Agency Investment Fund (LAIF) that is regulated by tt�e California Government Code under the oversight of t�e Treasurer of the State of Califomia. The fair vatue of the City's investment in this pool is reported in the accompanying basic financia! statements at the amounts based upon the City's pro-rata share af the fair value provided by LAIF for the entire LAIF portfolio {in reIation to the amortized cast of that portfolio). The balance available for withc�rawal is based on the accounting records maintained by LAIF,which are recorded on an amortized cosk basis. NOTE 4—CAPiTAL ASSETS A. Capital Assets AddiHons ar�d Retirements Al[ capital assets are vaiued at historica[ cost or estimated historical cost if actual historical cost is not available. Contributed capital assets are valued at their estimated fair valtae on the date contributed. The City's policy is to capitalize ati capitat assets with costs exceeding certain minimum thresholds, $5,OQ0, with the exception of infrastructure at $50,000 and with useful lives exceeding two years. Wiih the implementation of GASB Statement No. 34, the City has recorded all its public domain (infrastruct�re) capital assets, which include roads, bridges, curbs, and gutters, streets and sidewalks, drainage systems,and lighting systems. The purpose of depreciatifln is to spread the cost of capital assets equitable among all users over the life of these assets. The amount charged to depreciation expense each fiscal year represents that fiscal year's pro �8 _ Agenda Item 8.c. Page 59 NOTE 4 --CAPITAL ASSETS (continued) rata sliare of the cost of capital assets. GASB Statement No. 34 requires t�1at all capital assets �vith limited useful lives be depreciated over tlieir estimated usefut lives. Depreciakioii is provided using the straiglit line method which means the cost of the asset is divided by its expected usefu! life in years and tl�e result is clzarged to expe«se each fiscal year until the asset is fully depreciated. Tlie City has assigr�ed the useful lives listed on the ilext page ta capital assets. Structures and Improvements SO years Equipment 5-25 years Infrastructure 15-Sa years Capital assets activity for the fiscal year ended lune 30, 2009, is listed belpw: BaIance Balance lune 3d, 20�8 Additions Deletions June 3�,2009 Governrr�ental Activities Nondepreciable capitat assets Land $ 2,870,474 $ - $ - & 2,870,474 Construction in progress 1,058,5$9 1,964,916 172,393 2,SSl,lt2 Total nondepreciable . capitai assets 3,929,063 1,964,916 172,393 5,721,586 Depreciable capital assets Structures and improvements 4,822,785 24,717 4,837,502 Equipment 4,639,917 652,b83 593,332 4,599,258 �nfrastructure 77,307,195 323,890 77,63I,085 Total dep�ciablecapital asseis 86,769,897 991,290 693,332 87,067,855 Less accumulated depreciation 31,634,316 1,696,60U 462,600 32,868,316 Net depre�iable capital assets 55,135,581 (705,310) 230,73Z 54,199,539 Netcapitalassets $ 59,064,64a $ 1,259,606 $ 403,125 S 59,921,125 Business-type Activites Norrdepreciable capitai assets Land $ Sb,734 $ - $ - a 56,730 Total nondepreciable capital assets 56,730 56,730 Depreciabte capital assets: Structure anc! improvements 222,999 222,999 Equipment 698,342 23,031 721,373 Infrastructure 15,094,719 15,094,719 Total depreciabtecapitaf assets 16,016,060 23,031 I6,039,091 Lessaccumulateddepreaation G,20t,973 223,481 6,425,454 Net depreciable capital assets 9,814,087 (200,450} 9,613,637 Net capital assets $ 9,874,8f 7 $ (200,450) $ - � 9,670,3b7 49 Agenda Item 8.c. Page 60 NOTE 4--CA.PITAL ASSETS (cot�tinued} B. De�reciatian Aliocations Depreciation expense was charged to fu��ction and progranzs based on their usage of the related assets. The amounts alfocated to each functions or program��rere as fallows: Go��ernmental Activities: General government $ 4b,235 Public safety 342,978 Parks andrecreations 53��g� Streets and roads 742,044 Sewer 513,562 Total Depreciation Expense-Govemniental Activities $ 1,b9b,600 Business-ty�e Acti�ities: Water $ 223,481 Total Depreciation Expense-Business tyge Activities $ 223,48� N4TE 5—LOAN RECEIVABLE The City's Redevelopment Agency (RDA) has entered into a purchase agreement with the Housing Autfiority af the City of San Luis ObispQ. The RDA purchased property utilizing Low and Moderate Set Aside funds. The property was then sold ta the Housing Authority far$285,OOQ in cash pfus $55,504 as a loan receivable. This ioan is to be repaid when and if the property is soId. Loan Receivable: RDA Set Aside Fund $SS,SQO NOTE 6—�NTERFUND RECE1vABLES,PAYABLES,AND TRANSFERS Interfund transactions are reparted as either Ioans, services provided, reimbursements, or transfers. Loans are reported as interfund receivables and payables, as appropriat�, and are sub3ect to elimi�ation upon consotidatian. Services provided, deemed to be at market or near market rates, are treated as revenues and ex�enditures/expenses. Reimbursements occur when one fund incurs a cost, charges the appropriate benef ting fund, and reduces its related cost as a reimbursement. All other interfund transactions are treated as transfers. Transfers among governmental funds are netted as part af the reconci�iation to the government-wide financial staternents. 50 Agenda Item 8.c. Page 61 N�TC 6—INTEItFUND R�CEIVABLES, PAYABLES,AND TItANSFERS (contin�ecl) The composition of interfund bala�ices at June 30, 2009,were as foI�ows: � Inferfana transfers: Transfers In Tra�isfers Oi.�t General Fund $ 2,214,225 $ 1,470,239 Notlrriajor Goverz�mental Funds 793,627 1,267,576 Transportation Impact Fees Fund 19g�8�Z Redevelopment Capita! f'rajects Fund 635,172 Water Fund 1,052,486 Lopez Fund 340,008 RDA Set Aside Fund l50,854 Capital Improvement Fund 2,1Q$,284 Tota1 $ 5,116,137 $ 5;116,137 Due tolfrom other tunds: Receivable Fund Pavable_Fund Amount Nonmajor Gavernmental Fund Nonmajor Governmental Fund $ 16,950 Total $ 16,950 �dvances Receivable and Pa3-able: Advances receivable and payable constitute long-term borrowing between funds. Each advance carries a stated interest rate arid has scheduIed debt service payments. Interfund advances receivable and payable balances at lune 3Q,2009, are as faIlows: Advances Advances Receivabte Pa ab�e NonmajorGovemmentalFund $ 908,936 $ - Redevelopment Capital Projects Fund 908,936 Total $ 90$,936 $ 908,936 NOTE 7-LONG-TERM DEBT A. Comuensated Absences City employees accumulate earned but unused �acation and sick pay benefits, whict� can be converted ta cash at terminatian of employment. 5ince no means exists to reasonabty estimate the amounts that might be liqui�ated with expendable cunently avai�able financia[ resaurces, if any, they are reported as long- term debt on the Statement of Net Assets. No expenditure is reported for these amounts in the funds statements. However, in the statement of activities the expenditure is aIlocated�to each function based on 51 • Agenda Item 8.c. Page 62 NOTE 7 - LONGTERIVI DEBT{continued) usage. The non-current portion of tliese �ested benefits, payable in accordance with various collective bargaining agreements, at June 30, 2009, total $1,108,844 for goverrunei�tal acti�ities and $72,549 for business-type activities. B. General ObliQation Bonded Debt The outstanding general obligation bonded debt of the City of Arroyo Grande at June 30, 2009, is: Re deem ed Date of Maturity An�ount of �utstanding Current Outstanding Lssue Interest Rate Date Original Issue luly 1, 2008 Year June 30, 2009 2003 2.00%-4.45% 2024 $ 1,900,OQ0 $ 1,625,000 $ 75,400 $ 1,550,000 The annual requirements to amortize general obligation bonds payable,outstanding as of J�ne 30, 2009, are as follows: Fiscal Year Ending June 30, Princi al Interest Total 2010 75,000 6�,468 136,468 2011 80,000 58,965 138,965 2Q 12 80,Q40 56,225 136,225 2013 85,000 53,253 I38,253 2014 90,000 49,970 I 39,970 2015-2019 SOO,Q 00 S 93,109 d93,109 202Q-2024 640,000 73,145 713,146 Totals $ 1,550,000 $ 546,13b $2,096,136 The purpose of the bonds is to fnance the expansion and retrofit of the City's fre station. C. Tax Allocation Bonded Debt The outscanding tax allocation bonded debt of the City of Arrayo Grande's Redevelopment Agency at June 30, 2Q09, is: Date Redeemed of Maturity Amount of Outstanding Current Outstanding lssue Interest Rate Date Ori inal Issue Ju1y l,20(}8 Year J�e 30,2U09 Zoa� s.�a�r�-s.so�i� Zo3� $ 6,2ss,000 � 6,ZSS,000 � ia,000 � 6,2�s,000 52 Agenda Item 8.c. � Page 63 - NOTE 7 - L�NG-TE[2I1'I DEBT(con[int�ed) The future miniinum payment obligation �'or the bonds payabie at June �0, 2009, are as follo�vs: Fiscal Year Ending.lune 3Q, Princi al Interest Total 2410 10,000 357,3$G 367,3$6 201 I IOU,000 354,468 454,468 2012 105,000 349,032 454,032 2p�3 110,004 343,330 453,330 � 2Q 14 115,000 337,363 452,363 2015-2019 675,000 1,585,774 2,260,774 202Q-2024 $75,OOQ 1,374,941 2,249,94I 2025-2Q29 1,�60,000 1,082,280 2,242,28Q 2030-2034 1,540,000 693,100 2,233,1 a0 2035-2038 1,585,000 190,095 1,775,095 Tota ls $ 6,27S,o aa $ 6,667,769 $12,9�2,769 The purpose of the tax aIlocation bonds is to regay debt and to provide funds for future improvement projects. � � D. OPEB Other Postem lo ment Benefits In 2004 the Govemment Accounting Standards Board (GASB} issued GASB 45 which is an accaunting and fnancial reporting provision requiring government employers to measure and report the liabilities associated with other postemployment henefits or OPEB. An actuarial was performed on the City's OPEB in September af 2007. The City's annual OPEB requirement was determined to be 5219,706. The City is currently funding the lza�ility on a pay-as-you-go basis but is working towards fully funding in the future. See Note 13 far further detail. E. Capital Leases Pava6le The City is leasing equipment (vehicles, matorcycles and radars) with Ford Motor Credit under an agreement which provides for title to pass upon expiration of the lease period. Future minimum payrrtents are as follows: Fiscal Year Ended June 3Q Lease Payment 2010 $ 133,750 2U 11 t 33,750 2012 133,750 2Q 13 11,249 Tota I 412,499 Less amount representing interest (37,476 Present value of net minimum Lease payments $ 375,023 . 53 Agenda Item 8.c. Page 64 NOTE 7 - L4NGTERi1'i DEBT(continued) G. Char� es in Lan -Terrn Liabilities Long-term liability activity for the fiscaj year ended June 30, 2009, was as follows: July 1, 20U8 June 30, 2009 Due Within BaIance Additions Reductions Balance One Year Gavernmental activities: General obligation bonds $ 1,625,QQ0 $ - $ 75,000 $ 1,SSO,aao $ 75,000 Tax allocation bonds 6,285,000 �0,040 6,275,000 10,000 CapitaZ leases �4$4,799 109,776 375,023 !14,626 OPEB 145,360 199,634 99,499 245,495 Compensated absences 1,119,141 10,297 1,10$,844 Goverrzmental activity Long-term liabilities $ 9,174,501 $ b84,433 $ 304,572 $ 9,554,362 $ 199,626 � Business-type activities: � Loan payable $ 111,582 $ - $ 111,582 $ - $ - OPEB 9,814 20,0.72 10,004 19,882 Compensated absences 68,020 4,529 72,549 Business-type activity Long-term liabilities $ 1$9,416 $ 24,6a1 $ 12I,586 $ 92,431 � NOTE S—CITY EMPLOYEES' RETIRMENT PLAN Plan Description The City of Arroyo Grande's defined benefit pension plan, Public Employees' Retirement System {PERS), provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits ta pIan members and beneficiaries. PERS is part of the Public Agency portion of the California Public Employees' Retirement System, (CaIPERS), an agent muliiple-employer plan administered by CaIPERS, whicI� acts as a common investment and administrative agent for participatin� public empIoyers within the State of California. A menu of benefit provisions as well as other requirerr�ents are established by State statutes with the PubIic EmpIoyees' Retirement Law. The City selects optional benefit provisions from ihe benefit menu by cantract with Ca1PERS and adopts those benefits through Ioca! ardinance (ather Iocal methods). CaIPERS issues a separate comprehensive annual financial report. Copies of the Ca1PERS' annual financial report may be obtained from the CaIPERS Executive Office —400 P Streei-- Sacramento, CA 45814. 54 Agenda Item 8.c. Page 65 NOTE $—CTTY E11'IPLOYEES' RETQti1'�NT PLAN {continuecl) Fundin Policy The City contributes the employee and employer shares for the Miscellaneous Flan and the Safety Plan. Since the City has less than 100 active n�embers in each plan as of lune 30, 2004 it is required to participate in a risk pooL Mandated pooling became effecti�e for the City of Arroyo Grande in 2005J06. Both the MiscelIaneous Group and the Police Safety Group received enhanced benefits in FY 2007I08. This moved both groups into a different poal and changeci the history af funded status ��vhen compared to the prior year CAFR. The City of Arroyo Grande is required to contribute the actuarially determined remaining amounts necessary to fund the benefits for its members. The actuarial methods and assumptions used are those adopted by the Ca1PERS Board of Administration. The required employer contribution rate for the fiscal year 2U08/2009 was 13.173% for miscellaneous employees, 32.135% for police safety employees; and 23.499% for fire safety emptoyees. The contribution requirements of the plan members are established by che State statute and tt�e empIoyer contribution rate is established and may be amended by Ca�PERS. The City's contributions to CaIPERS for fiscal years ending June 30, 2009, 2Q08, and 2007, were $�,640,136, $1,455,980, and $1,413,995 respectively, and equat 100% of the required contributions for each fscai year. NOTE 9—LIABiLTTY, PROPERTY AND WORKERS' COAZPENSATCON PROTECTION A. Description of Self-�nsurance Pool Puusuant to Joint Pa��rers Agreemer�t The City of Arroyo Grande is a member of the Califorrtia .Toint Powers Insurance Authority (Authority). The Authority is composed of 1Q7 California public entities and is organized under a joint powers agreement pursuant to California Government Code 6500 et seg. The purpase of the Authority is to arrange and administer programs far the pooling of self-insured losses, to purchase excess insurance or reinsurance, and to arrange for group purchased insurance for property and other coverage. The Authority's pool began covering claims of its members in t978. Each member governmenthas an efected official as its representative on the Board af Direc#ors. The Board operates through a 9-member Executive Comrnittee. B. Self-Insurance Programs of the Authority General Liabilitv—Each member government pays a primary deposit to cover estimated losses for a fiscal year (claims year). Six months after the close of a fiscal year, outstanding claims are valued. A retrospective deposit computation is then made for each open claims year. Costs are spread to members as foilows: the first$30,000 of each acc�rrence is charged directly to the member; costs from �34,401 to $750,000 are poo�ed based on a member's share of costs under $30,040; C05i5 from $754,OU1 to $I S,OOO,Q00 are poo�ed based on payroll. Costs of covered claims about $15,0OO,OQO are currently paid by reinsurance. The protection for each member is $50,000,000 per occurrence and $54,000,000 annUal aggregate. SS � � Agenda Item 8.c. , Page 66 NOTE 9—LiABILI'fY, PROPERTY AND�VORKERS' CON[PENSAT[ON PROTECTIOH(continued) Workers' Co��spensation - The City of Arroyo Grande also participates in the �vorkers' con�pensation poal administered by the Authority. Members retain the first $SO,OQO of each ciairr�. Claims are pooled separately between pubiic safe#y and non-public safety. Loss development reserves are allocated by pool and by loss layer ($0 to $100,000 alIocated by retained amount and SI04,000 to $2,400,000 by payroll). Losses from$50,000 to $100,000 and tlie Toss develapment reserve assoeiated wiih losses up to $100,000 are pooled based on the member's share of losses under $50,000. Losses from $100,000 !o $2,040,000 and loss de�eIopment reser�es associated with losses from $]00,000 to $2,UOO,OQO are paoled based on payroll. Costs from $2,dOQ,000 ta $50,000,000 are transferred to an excess insurance policy. Costs in excess of $50,�00,000 are pooled among the Members based on payrol�. Adrninistrative expenses are paid from the Authority's investments earnings. C. Pnrchase Insurance Propertv insurance — The City of Arroyo Grande participates in the all-risk property protection of the Authority. Several insurance companies underwrite this insurance protection. The City of Arroyo Grande's property is currently insured according to a scheduIe of covered property submitted by the City af Arroyo Grande to the Authority. Tota1 all-risk property insurance coverage is $37,033,492. There is a $5,000 per loss deductible. Premiums for the coverage are paid arinually and are not sub�ect to retroaccive adjustments. Fidelit Bonds — The City of Arroyo Grande purchases blanket fidelity bond coverage in the amount of $1,UDU,000 with 52,500 deductibte. The fidelity coverage is provide� through the Autharity. Premiums are paid annually and are not subject to retroactive adjustments. D. Adeq�acv of Protection � D�ring the past three fisca! (claims) years nane of the above programs of protection ha�e had settlements or judgments that exceeded pooled or insured coverage. There have been no significant reductions in pooled or insured liabiiity coverage from coverage in the priar year. NOTE 10—CONTINGENCIES AND CONIlVIITMENTS The City is involved in �ariaus litigations. In the opinion of cnanagement and legal counset, the disgosition of all litigation pending will not have a material effect an tf�e City's financial statements. The City has recei�ed state and federal funds for specific purposes that are subject to re�iew and audit by the grantor agencies. Although such audits could generate expenditure disallowances ur►der terms of the grants, it is believed that any required reimbursements will not be materia2. NOTE 11 —REVENUE LIlV�Ti'A'ITONS IlI'IPOSED BY CALIFURTiIA PROPOSTTION 218 Proposition 21 S, which was appro�ed by the voters in November 199d, will regulate the City's abi�ity to impose, increase, and extend taxes, assessments,and fees. Any new, increased, ar extended taxes, . 56 Agenda Item 8.c. Page 67 NOTE 11 —REVENUE LaVIITATIONS I117I'OSED BY CALIFORMA PR4�'OSTITON 218 {cont�nued) assessments, and fees subject to the provisions of Proposition 2I8, require voter approva� 6efore they car� be implemented. AdditionalIy, Praposition 218 provides that these taxes, assessrr►ents, and fees are subject to t��e voter initiative process and may be rescinded in tlie future years by tZie voters. N�TE �z —WATER SUPPLY CQNTitACI' The City of Arroyo Grande has entered into a Water Supply Contract ��vith the San Luis Obispo County Financing Autl�ority {Authority). The Autliority was created on August 15, 20�0, to issue bonds for tF�e purpose of financing part or all of the costs of the purchase, construction, expansion, improvement, or rehabilitation of any real or other tangible property. Tlie A�thority issued $28,905,000 (513,200,000 of General Qbligatian Bonds and $15,705,OQ0 Revenue Bonds) of Lopez Dam Improvement Bonds on October 1, 2Q00. The City of Arroya Grande is considered a participating agency of the Authority. The City's share of the Water Suppiy Contract is 50.55% based upon such participating agency's share of the quantity of water to be distributed by the Authority from the Lopez Dam. The City is obligaied to pay far the debt service of the Authority based on their water share, as staced abave. The City is further obIigated to make contract payments until the yeaz 2030. The future minirr�um contract payment for the debt service is shown below: Fiscal Yeaz Ending June 30 Contract Payments 2010 534,595 2011 534,OS9 � 20�� 535,333 2013 535,940 2014 535,965 2015-2019 2,683,69 Z 2020-2024 2,695,739 2025-2029 2,7 t 3,783 2Q3Q 543,324 Tota� $ 11,3�2,429 The minimum cantract payments only inctude the City's portion of the Revenue Bonds. The General Obligation Bonds are not incIuded in the financial statements, beca�se the Authority collects the property tax revenue and makes the payment on behalf of the City. However, in the event the Authority is disbanaed, the City will be obligated to continue to pay its s�are of the remaining debt service. NOTE �3—POST EMPL�YMENT BENEFITS OTHER THAN PENS[ONS Plarr Description: The City of Anoyo Grande provides post-retirement heaIth ber�efits, in accordance with State statues, to al! emp�oyees retiring from the City and enrolled in an inswrance program under the California Pubiic Employees' Medical and Hospita[ Care (PEMHCA}. The CaiPERS PEMHCA plan is a S7 Agenda Item 8.c. Page 68 NOTE 13—POST El1'[PLOYIVIENT BENEF[TS OTHER THAN PENSIONS (continued} defined contribution, multiple employer, healthcare plan providing bene�ts to active and retired en�pIayees. The heaithcare plan is ad�ninistered by the California Public �mployees RetireEtlent Agency. Copies of tlie Ca1PERS annual financial report may be obtained from the Executive Office, 4Q0 P Street, Sacramento, CA 95$14. Fundi,ag Policy: The City participates in tlie CaIPERS Healtl� Benefit Program, a!1 employee groups were under the unequal contribution option. The City's contribution to��ards retirees star�ed at one dollar {$1.00) per year in 20U0. The contribution would increase S% per year of tne City's contribution for active emplayees until such time that the contribvtians for retirees and acti�e employees are equal, providing thac the City is participating in the CaIPERS Health P�an. All einployee gro�ps agreed to modify the retiree medical plan in FY 2007-08 ta provide an equal contribution option. Currently the City is required to contribute $101 per month toward the cost of che retiree health insurance, which is the same amount contributed toward active employee health insurance. In modifying the current retiree medical agreements, it was agreed that existing emQIoyees with a minimutn of five {5) years of full-time service at the time of retirement and new employees with a minimum of ten (10) years of service will receive a supplemental montl�ly payment (amount varies depending upon employee group and type af instirance). The remaining balance of the premium is paid directly by the retirees to Ca1PERS. The mandatory employer contribution for active and retiree health insurance is increased annually in accordance with PEMHCA regulation. Beginning in calendar year 2010, the contribution amount wil! increase to $105 per month. During fiscal year 2008-U9 expenditures of $109,503 were recogni�.ed for past-retirement health insurance contributions on a pay-as-yo�-ga basis. The City of Arroyo Grande is required to contribute the a�nual required contributian of the employer (ARC), an amount actuarially determined in accordance with the parameters of GASB Statement 45. The ARC represents a level of funding that if paid on an ongoing basis, is �rojected #o cover normal cosk each year and amortize any unfunded actuarial liabilities {or funding excess} over a period not to exceed ihiriy years. The current ARC rake is 1.90 percent of annual covered payroll. Arvzual OPEB Cost: Far fiscal year 2008-09, the City's anrival OPEB cost (expense) of$219,706 was equal to the ARC. The City's annual OPEB cost, t�e annual OPEB cost contributed, the percentage of annual QPEB cost contributed to the plan, and the net OPEB obligation of 2008-09 is shown below: %of Annnal Fiscal Year Annual Annuat OPEB OPEB Cost Net OPEB Ended OPEB Cost Cost Contributed Contributed Obligation b/30/2008 $ 2I9,706 $ 64,532 29% $ 155,1?4 6/30120Q9 219,746 149,503 50% 110,203 Tatal $ 439,412 $ 174,035 40% $ 265,377 j$ Agenda Item 8.c. Page 69 NOTE 13 —POST ENTPLOYII�NT BENEFITS OTI-I�R THAN PENSIONS (continuec�} Funded Status and Funding progress: The funded skatus of tlie plan as of.Tu�le �0,2009 is as foilo�vs: Actuarial accrued IiabiIity (AAL) $1,835,537 Actuarial value of plan assets Unfunded actuarial accrued liability (UAAL) 1•g35.537 Fuizded ratio{actuarial value of pIan assets/AAL) 0% Covered payroll (active p�an meinbers} 11,234,485 UAAL as a percentage of covered payroll �6% Actua;rial valuations of an ongoing plan involve estimates of the value of reported amounts and assumptions about the probability of occurrence of e��ents far into the future. Exaniples include assumptions about f�ture employment, mortality, and ihe hea�thcare cost trend. Amounts determined regarding the funded status of the ptan and the annual required contributians of the emplo}�er are subject to continual revisions as actual results are compared with past expectatians and new estirnates are made about the future. The schedule of funding pragress, presented as required supplementary information following the nates to tl�e financia� statements, presents multiyear trend inforniation that sho�vs whether the actuarial value of plar� assets is increasing or decreasing over time relative to the actuarial accr�ed liabilities for benefits. Actuaria[ Methods and Assumptions: Projections of benefits for financial reparting purposes are based on the substantive plan (the plan as understaod by t�e employer and plan members) and include the types of benefits pravided at the time of each val�ation and the historical pattern of sharing of benefit costs between the employer and plan members to that point. The actuaria[ methods and assurnptions used include techniques that ara designed ta red�ce short-term volatility in actuarial accrued Iiabilities and the actuaria� value of assets, consistent with the long-term perspective of the calculations. In the July 1, 2007, actuarial vatuation, the Projected Unit Credit cost methad was used. The actuarial assumptions ir�cluded a S.p percent investment rate of return (net of administrative expenses) and an annual healthcare cost trend rate of 9 percent initially, reduced by decreraents to an uitimate rate of 5.0 percent after five years. The actuarial value of plan assets was not ca�culaied in this, the first actuarial va2uation, as there are no assets to value. The p�an unfvnded actuarial accrued liabiIity is being amortized over a 30-year amortization period. 59 � Agenda Item 8.c. Page 70 This page intentionafEy left blank 60 Agenda Item 8.c. Page 71 SUPPLEMENTAL INFORMATION SECTIQN Agenda Item 8.c. Page 72 SUPPLEMENTAL INFORMATION SECTZ�N NON-MA OR GOVERNMENTAL FUNDS Special Revenue Funds: Fir•e Protectto�� I���yact .Furtd - This fund accounts for impact fees coElected fram developers for the expansion of the existing fire station in order to serve future development. Polrce Protectia�i I�rrpctct Frrrid - This fund accounts for impact fees collected from developers for tl�e expansion of the existing police facility in order to serve future deveIopment. Pnrk Developnient Fturd - This fund accounts for the receipts of park-in-lieu fees {Quimby) and grant revenues that are used for construrtion,park acquisiHon,and development of park facilities. Park Irr:proven�eiit Ira:pact Fs�rrd - Impact fees collected for park improvements are ko be used to maintain the adopted level of service for neighborhood and community parks of 4A acres per thousand population. This fund accounts for tl�e receipt and use of tftese monies. Rccreatiorr Corrirrrurrity Ce�rter Fui:d -This fund accounts for impact fees coilected and used far recreaHon facilities in order ta maintair; khe adopfed fevei of service of recreation/community center Faciiities of 542 square feet per thousand popuIatian. La�tdsrape Mairitenr�r:ce District Furid -This fund accounts for the landscape mainfenance af parkways within tow housing tracts. A special benefit assessment is �evied on property owners to pay far landscape maintenance expenditures. S�ecial GasoIi�ie Tax Firred -The fund that accounts for receipts and expenditures of money apportioned by the State under Streets and Highway Code sections 2105,2106,2I07,and 2107.5. The use of gas kax reven�res can only be used to construct and maintain streets and highways. Traffie Coregesfio�r Relief Fu�:d -This fund accounks for receipfs and expenditures af money appartioned by the State under AB 2928 for street or road maintenance or reconstruction. Traffic Signal lrrrpact Fratd - Tt�is fund accannts for traffic signalizat�on assessment levied against deveIopments for the future cost of traffic signals. Traffic Circulatiarr Fut�d - This Fund accoants for developer traffir miHgatian measure fees charged as a result of an environmental review. Trarts�ortation FaciTity hltpact Fuiid -This Eund accaunks Eor deve�oper impact fees (AS1600 fees) paid to protect the public health, safety,and welfare by maintaining the existing level oE pubIic services far existing and future residenks within the City of Arrayo Grande. Water NeutraTizatiarr Inapact Fund - Shis fund accounts for mitigatson fees collected from developers to neutralize projected water demand of development projects,aUove historica[usage amounts. Co�str�rction L�rpact Furtd - The fund that accounts for the accumuIation of tax revenues Ievied on construction of residential dwe�ing units, mabile home lots, and commercial buiidings. Expenditures are restrfcted to public improvements, including but not limited to, facilities, fire stafions, fire-fighting equipmenk,parks,street improvements,and equipment. Drairiage Lrrpac�Fu�:d -This fund accounts for deveIopment drainage fees restricted to improving drainage within the CIty. • Lt-Iieu AffordaGre Housiiig Frir�d -This fund accounts Eor mnnies paid by develapers in meeting the City's mandatpry affordable housing requirements. Agenda Item 8.c. Page 73 S ecial Revenue Funds Cnn#inued : Cor�n�iirr:ity Devefopure��[Slock Graxt(CDBG)Frrxri -The fund t�ia#accounts for revenues and expenditures re3ated to Comnsunity Devefopment B{ock Grant Funds. State COPS Graut Finrd -Tl�e fund that accounts for the receipt and use of manies from the State of Caiifornia restricted to tt�e purcIjase of poIice eguipment and tecIulology for crime pre�=ention. Se:ver Furad - Fund used to account for mainkenance of sewer lines connecting City residents to t��e San Luis • Obispo County Sanitation Distric#sewer plant. Maintenance costs are fur�d by user charges. Sewer F'acrIity F�arrd - This Fund accour►ts for the accumuIaHon of setiver f�cility revenues to be used in capital improvement proje�ts in the City. Grace Iarre Assessureret District Fund- This fund accounks for revenue derived from annual assessments, which are used to pay the tost ineurred by the City for Iandscape maintenance. Parksirfe Assessinent District Fur:d - This fund accounts for revenue derived fron� annual assessments, wIzich are used to pay the cost incurred by the City For landscape�naintenance. Plr6lic,Educafiorr,arrd Cavernrnent(PEG)Firud -This fund accounts for fees collected from Charter Communicakions Ehat are restricted for svpport of pubIic,education,and government access programming and eqe�ipment, I�:-lieu Underground Cttilrty Fund -This fund accounts for monies paid by developers in meeking the City's ttndergrosand utility requirements. Water Avuilnbidrty Fund -This fund accounts for impact fees collected to mitigate future water requirements. Debt Service Fundfs}: Fire Slafio�e General 061igation Bond Debt Setvice Fund -This fund is used to account For the atcumulation of resources and payment af long-term debt principal and interest for general obligation bonds issued by the City to finance the expansion of the City Fire Station. IZedevelop�rrerrt Agency Tas A1locatio� Bond Debt Seruice Fut:d - This fund is used to account for the accumulation oF resources and payment of �ong-kernt debt principa] and interest for tax allocation bonds issued by the RDA Eo finance the repayment of dept and fuhue projects. FIDUCIARY FUND5 � Agency Funds• Downtown Parkixg Fund - Tlvs agency Fund coliects assessments from Arroyo Grande Village merthants for the mainEenance of the Village parking lots for the Downtotm Village Merchants Association. Sarri[afron District Fund - This feuid is used to account for the receipt and remittance of wastewater processing fees on behalf of the South San Luis Obispo Caunty Sanitation District. Tt�e City bilis the wastewater processing fee through the uality bills,collecting the fee from City utility custamers. 61 Agenda I.tem 8.c. Page 74 C1TY �F ARROYO GR.�NDE NONMAIOR GOVERNMENTAL FUNDS COMBINING SALANCE SHEET June 30, 2009 � � S eciat Revenue Punds S�ecial Park Gasoline Landscape Se�ver Development Tax Assessment Assets Cash and investments $ 337,950 $ 694,897 S 18,350 $ 46�9�2 Taxes receivahle ' 21,936 Accounts receivable i 50,859 Interest receivable ����5 z�262 15$ �4z Grant receivable Inventory 13,073 Prepaid expenditures g 988 Due from other funds Ad�ances to other funds Total assets $ 562,995 $ 697,159 S 41,432 $ 47,114 Liabileties and Fund Balances Lia6ilities: Accounts payablc � 20,468 S - S l5,741 � 20 Accrued wages 6,971 25,691 Deposits payable 39,974 Due to other funds Totalliabilities 27,439 39,974 _ 41,432 _ 20 Fund Baiances: Reserved for advances to other fands Reserved for prepaid expendit�res 8 988 Reserved for inventory 13,073 Reserved for debt service Unreserved: Undesignated 462,475 657,185 (988) 47,094 Tota1 fund bafances 475,556 657,185 47,094 Total liabilities and Fund balances S 502,995 � 697,159 S 41,432 S 47,1 Z4 62 Agenda Item 8.c. Page 75 S ecial Re��enue Funds Traftic flrainage Sewer Tralfic 5ignal Consfruction �'ees Facilif Circulaiion $ 416,324 $ 3,I 89 S 1�,93� S 519,333 $ 24,409 1,249 36 I,575 374 $ 417,623 $ 3,189 $ 11,96'1 S 524,908 $ 24,783 $ - $ - S - $ - S ' 417,623 3,!$9 l I,967 520,908 24,783 417,623 3,l84 S 1,967. 520,90$ 24,783 � 417,623 S 3,l89 S �1,967 $ 520,908 S 24,783 63 Agenda Item 8.c. Page 76 CITY OF ARROYO GRANDE NONI��IAlOA GOVERNMENTAL FUNDS COMBINING BALANCE SHEET June 30, 2009 S ecial Revenue Funds State Traf4ic Parkside Water COPS Congestion Assessment ncu�ralizatian Grant Relief District Impact _ Assets Cash and investments $ 25,917 S 71,174 � I69,1 l7 S 707,972 Taxes receiva6le 34,419 2,478 Accounts receivabie Interest receivable 81 664 SOb 2,455 Grant receivable 46,859 Inventory Prepaid expenditures Due from other funds Advances to other funds Totai assets $ 72,857 S ]06,z53 S 172,141 S 710,428 . Liabilities and Fund Balances Liabilities: Accounts payable $ 470 T - S - S 12.58� Accrued wages 2,426 Deposits payable Due to other funds Total l�abilities 470 15,407 Fund Balances: Reserved for advances to other funds Reserved for prepaid expenditures Reserved for inventary Reserved for debt service Unreserved: Undesignated 72,387 1 Q6,253 172,161 695,421 Tota1 fund balances 72,38� IOb,253 172,101 b95,421 1'otaI liabilities and Fund balances $ 72,857 S 106,253 S 172,101 � 710,428 64 Agenda Item 8.c. � Page 77 S ecia!Revenue Funds �'ire Police Grace E.ane Park In-tie� Profectian Protection Assessment Impro�ement Underground Im�act Fees Impact Fees Districf �mpact Fees Utility $ I0,583 $ 46,577 S 20,572 S 393,379 � 100,939 9,66a 40 141 62 1,715 2�4 $ 10,623 S 46,718 S 30,294 � 345,094 $ 101,213 s - a - s - s - s - 10,623 46,718 30,294 395,094 101,213 10,b23 46,718 � 30,294 395,094 101,213 � 10,623 $ 45,718 S 30,294 � 345,094 $ 101,213 65 Agenda Item 8.c. Page 78 CITY 4F ARROYO GRANDE NONMAJOR GOVERNMENTAL FUNDS CO��BINING BALANCE SHEET' J�ne 30, 2009 S ecial Re�•enue Funds Recreation Community In-Liea Public Center Affordable CDBG Access lmpact F'ees _ Housing_ Grant Tele�'ision Assets Cash and in�estments S 41,851 $ 12,229 $ - $ 53,474 Taxes receivable Accounts receivable z��322 �°12$ Interest receivable �34 3� 170 Grant receivable Inventory prepaid expenditures � Due from other funds Advances to other funds 908,436 Total assets $ 41,985 S 921,202 $ 2i,322 $ 60,772 Liabilities and Fund Balances Liabilities: Accou�tspayabie � - S - $ 4,372 $ 2,E40�. Accrued wages Deposits payable � . Due to other funds �6�9$a Tota� liabilities 21,322 2,100 Fund Balances: Reserved for advances to oiher funds 908,936 Reserved for prepaid expenditures Reserved for inventory � Reserved for debt service Unreserved: Undesignated 41,985 I 2,266 58,672 Total fund balances 41,985 421,202 58,672 Total liabilities and fund ba2ances S �1,985 S 921,202 � 21,322 S 60,772 66 Agenda Item 8.c. Page 79 S ecial Revenue F'unds Debt Sen�ice Funds Fire Stafion Redeveiopmenf �i'ater G.O. Debt � Transportation Availability Bands � Service Total $ S,aao $ 9,804,113 $ 559,853 $ 547,313 $ 6,643,4l8 68,493 7,308 l 86,617 5,533 I,650 20,4 I 0 � 46,859 I 3,Q73 996 I 6,950 16,950 908,936 $ 5,000 $ 1,826,596 S Sb8,811 $ 547,313 S 7,405,752 $ 5,000 $ - $ - $ - $ 60,752 35,0$8 39,974 16,950 5,000 152,764 408,935 94b l 3,073 568,81 t 547,313 I,I 16,!?4 1,825,596 5,713,859 I,826,596 568,81 l 547,313 �,752,988 $ 5,040 S 1,$26,596 S 568,811 S 547,313 S 7,905,752 b7 . Agenda Item 8.c. Page 80 CITY OF ARROYO GI2ANDE NONMAJOR GOV�RNMENTAL F'UNDS COMB[NING STATEMENT OF REVENUES, EXPENDITURES,AND CHANGES �N FUND BALANC�S For the Fiscal Year Ended June 30,2009 S ecial Revenue E'unds S�etial Park Gasoline Landscape Sewer De�•elo ment 'i'ax Assessment Revenues: Taxes&Assessments $ - $ - $ - $ 5,800 lntergovernmental , 292,532 Charges for services 767,717 19,310 Use of money and property b,458 14,372 401 �73 Other revenue . 17,415 2,496 _ Total revenues 791,590 33,682 295,429 6,673 Expenditures: Gencral government Public safery Community development 324 Streets and roads 741,553 Sewer 224,587 Capital outlay 17,993 Debt service: Principal � Interest and �isca!agent fees � _ Total expenditures 242,580 741,553 324 Excess of revenues over (under)expenditures 549,010 33,b$2 (446,124) � 6,349 Other Financing Sources(Uses): Transfers in 446,l24 Transfers out (452,491} (53,975) „ (2,2g0� Tota�other financing sources(uses) (452,49I1 (53.975) 446,124 (2,284) Excess of revenues and other financing sources over{under} expenditures and � ot�er financing uses 46,5 I9 {20,293} 4,d69 Fund balances,July t,2008 379,037 677,478 43,025 �und balances,lune 30,2009 S 475,556 S 657,185 S - � 47,094 68 Agenda Item 8.c. Page 81 S ecial Revenue Funds Traffic Drainage Se�ser Traffic Signal Construction Fees _ Facils Circulation $ - $ - $ - $ - fi ' 3,602 3 l 2 5,034 8,3 5 9 2 232 10,124 2,42 I I I,96 I 2 544 15,I 58 2,42 I l!,961 2 544 I 5,I 58 2,421 _ (13,92� � (2,t35) (99,737) (13,926} (2,135) (99,737 � (1,965) 2 544 13,023 {97,316) 419,588 3,187 11,423 507,885 i22,099 � 417,623 S 3,184 � 11,967 S 520,908 S 2a,783 . 69 Agenda Item 8.c. Page 82 CITY OF ARRQYO GRANDE NONMAJOR GOVERNMENTAL EUNDS COMBINING STATEMENT OF REVENUES, EXI'ENDtTURES, AND CHANGES IN FUND QALANC�S Far the Fiscal Year Ended Ju�e 30,2Q09 S ecia! Revenue F'unds State Traffic Farkside IVater COPS Cangestion Assessmenf 1Veulralization Grant Relief Di^ striet Im act � Revenues: Taxes&Assessments $ - $ - S 56,524 $ - Intergovernmental IU0,000 68,471 Charges for services 9,930 Use ofmoney and property 1,I 15 3,558 2,745 16,379 Qther revenue Total revenues 101,1]5 72,029 59,269 26,309 ' ExpendiEures: General govemment Pu�lic safety � Community development . 56 79,598 5treets and roads Sewer Capital outiay 108,825 Debt service: Principal Interest and �iscal agent fees Y'otal expenditures 108,$25 56 79•�98 Excess of revenves over (under}expenditures � 7,{ 7IQ) 72,029 59,2I3 (53,289 Other FenaneiRg Sources(Uses): Transfers in Transfers out {110,944) (17,003 (88�794 Total other financing sources(uses) (1 t0,949) � (17,003) (88,794} Excess of revenues and ather financing sources over(under) expenditures and other tinancing uses (7,71Q) (38,920) 42,2t0 {�42,0$3) Fund balances,July I,2008 80,097 145,173 129,891 837,SU4 Fund balances,J�ne 30,2009 � 72,3$7 � 106,253 S 172,l O l S 695,421 70 Agenda Item 8.c. Page 83 S ecial Revenue Funds Fire Folice Grace Lane Park In-Lieu Protection Protection Assessment Improvement Underground Impact �'ees [mpact Fees District Irn act Fees Utilit $ - $ - � 4,622 $ - $ - 9,802 515 12,514 2Q,880 ]2I 9D4 372 l0,420 �.$gg 9,923 1,419 9,994 23,434 2z,4�g 9,923 I,419 9,994 23,434 2�.4�9 {2,723} (17q,427) {2,723� (174,427) 7,200 1,419 9,994 [150,993) 22,479 3,423 45,249 2Q,300 546,087 78,734 � 10,623 S 4fr,718 S 30,294 S 395,094 $ 101,213 7� Agenda Item 8.c. Page 84 C1TY 4F ARROYO GRANDE NONMAIOR GOVERNMENTAL FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES !N FUND BAl.ANCES For the Fiscal Year Ended June 34, 2009 S ecial Revenue Funds Recrcatiort Community ln-f..ieu �'ublic Center Aftordable CDBG Access Im act Fees Housin Grant Television Revenues: $ Taxes&Assessments $ ' $ " � �ntergovernmental G4,576 Charges for services 728 44,!66 Use of money and property 866 14,619 ],015 Qtherrevenue Tota1 revenues 1,594 14,619 64,576 4$�t2� Expenditures: 32,678 General government � Public safety 64,576 Community de�e[opment � 3,000 Streets and roads - 5ewer Capital outlay Debt service: Principal Interest and fiscal agent fees Total cxpenditures 3,OU0 64,576 32�6�8 Excess of revenues over {under}expenditures (l,406) 14,619 1Z,4�33 �� Other Financing Sources(Uses): Transfers in Transfers out — — Total other financing sources(uses) Excess ofreven�es and other financing sources over(under) . expenditures and other�nancing uses {1�405) l�,dl9 12,443 Fund balances,July I,2008 43,39f 906,583 Qb�zZ9 Fund balances, June 30,2U09 $ 41,985 S 92l,202 S - S 58,672 7z Agenda Item 8.c. Page 85 S�ecial Revenue F�nds DeSt Sen�ice Funds Fire Sfafion Redevelopment Water G.O. DebE Transportation Availahilify Bonds Service To�al $ - � - S 149,524 S - $ 271,470 245,418 730,947 15,200 909,650 35,627 8,87b 4,746 146,754 14,911 205,418 50,827 208,400 4,796 ?,078,782 9,633 42,311 800 800 2,000 149,554 741,553 • 2Z4,587 126,818 75,000 f 0,000 85,000 G3,680 357,916 421,596 9,633 I39,480 364,916 1,792,219 !95,785 50,827 68,920 {365,120) 286,563 347,503 793,627 {23 8,149) (I0,987) (1,267,576 {238,149} (10,987} 347,SQ3 �473,949) (42,364) 39,840 68,420 (17,617} (I$7,386) 42,354 1,786,756 499,891 564,930 1,940,374 S - $ 1,$26,596 S 568,81! S 547,313 S 7,752,9$8 73 Agenda Item 8.c. Page 86 CITY OF ARROY4 GRANDE AGENCY FUNDS STATEMENT O�' CHANGES IN A55ETS AND L1AB1L3TlES For the Fiscal Year Ended lune 30, 2004 Balance Balance July 1,20D8 Add� itians Deductions June 30,2009 Sanitation District Fund Cash and im�estments $ l 13,SU4 $ 1,194,294 S 1,192,152 $ 115,646 Accounisreceiva6[e 1,f73,76Z 1,173,762 _ 7otalassets S �i3,544 � 2,368,U56 S Z.36�,9t5 $��5'646 Due to other agencies $ l 13,504 $ 2,� 382�651 5 2.380,509 $��5�646 Totalliabilities $ 113,SU4 � 2,382,651 S 2,38a,5�9 S� �� Dovvntov+�n Parking Fund Cash and investments S 1�6,250 $ 11,523 $ 6,037 � 141,736 Interest receivabte 8�5 4Z$ g�5 Qzg Prepaid expense �4� z3 —�� �� 7otal assets $ 137,226 $ 11,95 I S 6,935 S �� �— ----�— �� Due to other agencies S 137,226 S 53,499 S 48,483 S 142,242 .1�- Total Iiabilities S l37,226 $ 53,a99 � 48�483 a�42 �— Tofal Agency F'nnds Cash and investments � 249,754 S i,205,8�$ E 1,198,I 90 S 257,38� Accounts receivablo I,173,7G2 1,173,763 Interest receivable . 875 428 87$ '�28 Prepaid expense 101 23 � 78 �� Total assets S 25a,730 $ 2,3$0,008 S 2,372,85� �257�888 Due to ather agenCies S 250,730 S 2,436.154 S ?.428.9g2 � 257,88g —�� Tvta! liabilities S 250,730 $ 2,436,150 E 2,4zg,9g2 �� 7a Agenda Item 8.c. Page 87 M�SS, LEVY & HARTZHEIM LLP CERTI�kED PUB�IC ACCOUNTANTS p���g 802 EAST MAIN RONALD A EEVY,CPA SANTA MARIA,GA 93454 CRIAG A HARTZHEIM,CPA TEL: 805.925.2579 HADLEY Y HUi,GPA FAX: 805.925.2147 www.mlhcpas.com AUDITORS'REPORT ON INTERNAL CONTROL OYER FINANCIAL REPOR'I'D�TG AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFURMED IN ACCORDANCE WITH GOVERNMENT AUDITING STAND.�lRDS Honorable Mayor and City Council Ciry of Arroyo Grande Arroyo Grande,Califorr�ia We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information nf the City of Arroyo Grande(the Ciry)as of and for the fiscal year ended June 3Q,2009,which collectively comprise the Ciry's basic financial stateme�ts and have issued our report thereon dated November 25, 2009. We conducted ow aadit in accordance with auditing standards generaliy accepted in the United States of America and the standards app�icable to f�nancial audits contained in Cover,rment Audiring Standards,issued by the Comptroller General of the United States. Internal Control Over l�nancial Reporting ln pianning and performing the audit, we considered the Ciry's internal control over financial reporting as a basis for designing our auditing procedures for the purpose of expressing onr opinian on the financial statement, but not for the purpose of expressis�g an opinion on the effectiveness of the City's internal control over financial reporting. Accordingly,we do not express an opinion on the effectiveness of the Ciry's internal control over financial reporting. A control deficiency exists when the design or operation af a contro� dces not allow management or employees,in the normal course of performing their assigned functions, to prevent ar detect misstatements on a timely basis. A signi6cant deficiency is a control deficiency, or combination of control deficiencies, that ad�ersely affect the City's ability to initiate, authorize, record, process, or report financial data reliably in accordance with accounting principles generally accepted in the United States such that there is more than a remate likelihood that a misstatement of the District's financial statements that is more than inconsec�uential will not be prevented or detected by the City's inter�al control. A material weakness is a signifcant deftciency, or combination of significant deficiencies, that results in more than a remote �ikelihood thai a material misstatement of the financial statements wi11 not be prevented or detected by the City's internal control. Our consideration of intemal control over financial reporting was for the limited purpose described in the first paragraph of this section and would not necessarily identify all deficiencies in internaI control that might be significant deficiencies or material weaknesses. We dsd not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses,as defined above. Compli�nce As part of obtaining reasonable assurance about whether the City's financial statements are free of material misstatement, we perfo�rned tests of its compliance with certain provisions of laws, regulations, contracts,and grant agreements, noncompliance which could have a direct and material effect on the determination of f�nancial staterrkes►t amounts. However, pro�iding an opinio� on compliance with those provisions was not an objective of aur audit and,accordingly,we do not express such an opinian. The results of our tests disclosed no instances of noncompIiance or oiher matters that are reyaired to be reported under Government .4udiling Siandards. 75 OFFICES:BEVERLY HILLS•SANTA MARIA ME�BElt AMERICAN INSMUTE OF C.P.A.'S�CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS�CALFFORNIA ASSOCVJAf���Rt�ti.OFFICULLS Page 88 'This repart is intended solely for the information and use of the audit committee, management, federal awarding agencies, and pass- through entities and is not intended to be and should not be nsed by anyone other than these specified parties. MOSS,LEVY& HARTZHEIM,LLP y?'�aa ' a.�',�,r�r,�;�,c,c�o •� . November 25, 2009 76 Agenda Item 8.c. Page 89 STATISTICAL SECTI�N Agenda Item 8.c. Page 90 This page intentionaily left blank 77 Agenda Item 8.c. Page 91 City ofArroyo Gra�rde NET ASSETS 8Y C0111PpNENT Lasl Seven Fiscal Years Fiscal Year . 2003 20U1 2005 2006 2007 Covemmeatal Adirilies Im•ested in capital assels,net of related debt S 53,'7D�1,820 S 55,451,T75 S 55,951,374 S 57,463,427 S 51,a52,482 Restricicd 6.329.D61 757,172 200,806 241.t62 872,226 Unrcstricted 2,075,617 7,829,450 B,b84,890 8,261,641 13.859,907 Tota!govemmenfal a[livities ne!assels 62,064,496 64,0J8,397 64,837,07D 65,962,7J0 66,184,615 $usiness Type Aclivilies Invested in capita]assets,net of relaled debl 8,146,356 8,033,971 ]0,006,833 9,903,095 9,B15,A56 Reslricted Unrestrirted b,017,721 5,652,056 4,3�13,210 5.173,G26 5,924,601 Tolal businrss-n��e acteti•ities nel assels 19,754,077 13,G86,027 14,350,073 i5,076,72t 15,740,057 Primaty Govemmrnl , Invested in capilal assele,net of relaled de6t 61,851,176 fi3,4$5.746 65,956,207 67,366571 61,267,938 Reslricted 6,329.061 757.172 200,806 294.162 872.22b Unreslricted 8,957,338 13,181,506 13,028,130 13,378,267 ]9.784.`�DH Tolal primary governmenl r�et uuls S 76,733575 S 77,724,424 S 79,787,143 S 81.038,951 S 81,924,672 ���. Source.City of Arroyo Grandt Annual Financial Repvrt 71�e City o(A rrogo Crande impkmmted GASB 34 for tl�e ltscal ycu endrd June 30,2003. [nFormation prior fo lhr implementation of GA5834 is not availabk. Agenda Item 8.c. 7s Page 92 Fiscal Year 20�8 2D09 f 51,5D6,838 S 52,459,524 416,56p 969,659 75,736,998 15,799,4% 68,760,396 68,828,679 9,759,735 • 4,670,367 6,%1,08� 7,569,157 16,72Q,314 I7,239Sx4 61,266,073 61,729,89i 916,560 %9,659 72,696.082 73,368.453 S 84,880,715 S 86,068,203 � Agenda Item 8.c. . Page 93 City ofAr•royo Gra�rde CHANGES IN I`}Er ASSETS Last 5even Fisca)Years Fiscal Year 2003 2004 2005 2006 2D07 Expensea Govemmenhal acNvities: General govemment S 2,200,T75 5 �,�BZ,682 S 3,201,SBb S 9,855,B28 5 4,769,$25 PubGcsafety S,OD0,846 5,679,014 6,333,577 6,792337 7.378,307 ParksandrecreaHon 1,517,289 1,636,072 1,720,296 1,679,511 ],895,036 Comntunity Developmenl y92,917 974,763 t.100S14 659,125 931,635 Streels and roa�t Z293,828 2,245,277 z753,823 1.375,248 2�7#r.�39 Sewer 694,666 729,279 723,144 728,3U0 751,133 Unallocaled depreciaHon 557,826 97,376 lnteresl on iong-lerm debt 43,099 75,573 78,147 74,D92 ]63,46U Tota1 gavernment activiNes expenses 13,101,294 13,669,186 15,911.081 16,305,44i 18,D01,128 Business-g�pe activiNes: W a fer 3,030,381 1,078,898 1,129,392 I,ISQ,492 1,159,41� Lopez 1,363,773 1,519,067 1,448,995 1,691,126 2,176.061 Tolal business-h�pe aceviHes 2,344,i5! 2,597,%5 2,578,387 2,83I,618 3,935,075 Tola]prirnary govemmeN expenses S 15,495,448 S 1G,267,155 f 18,489,468 S 19,137,059 5 27,336.2�3 �� �� Program Aevenuca Cat•emmental acdvities: aarges for services: Gerxral gavernrnenl S 47,231 f 55,081 S 75,01! S 7b,833 'S 7Y,454 Aublic safety 35G.567 329,175 495,091 343,219 428,353 Parks and rxrearian 5%,724 628,309 769,870 907.846 8�•�6 Community Developmenl 360,882 484,959 440,670 539,819 J37,350 Streets and roa�it 195,412 194,754 237,47� I75,677 1D9,733 5ewer 61l,157 557,833 634,462 72�,1% 689.D26 Operating granis and[ontribuHons 2,301.994 1.273.541 2.148,549 1.711.173 ].917.767 Capital granrs and rontributions 1,185,129 1,10Q,OU9 1,40Z786 907,813 673,932 To�a!go�emmental acti�•iRes program reveneees 5,655,701 4,573,664 6,153,905 5,227,T76 5,072.751 B�uiness-type aclrvities: Qiarges For services: Water 1,793,287 ],820,753 3,SS0,728 2,192,378 �192,075 Lopez 1.633.?83 1.769.929 1,944.492 2,350.434 2.667.329 Capital granls and contribudons water 1.792 Toka1 business-t}•pe aclivities program revmues 3,426,570 3,565,6$2 3,875.220 4,545,D44 4,659,401 Total primary governrnenl prognm revenun S 9,081,671 S 8,159,346 S ]U,029,025 5 9,)72.820 S 9,932,755 �� �� Net(expense�revenur. GovemmenWlatNvides S (7,446,193) S (9,495,572) S (9•757,276) � 3 (11,OTJ,6b5� S (72,928.377� $usiness-type ectivities ],032,916 987,717 1,2%,833 I,713A26 1,524,329 Total primary governmenl net experue � fh,413,711) 3 {8,107,805} f (8,460,443) S (9,354,2?9) S {11,404,L�1R) _ �r �� Agenda Item 8.c. 8v Page 94 Fiscal Year 2008 �OU9 S 4,240,653 S 9,216,9i8 7,527,S1b 8,09D.323 . ].916.258 i,944.018 Bfi1,279 680,610 3,347,886 z947,9Y4 759.438 738.749 457,271 460.671 14,098,301 ]8,578,603 1,236,670 1,3�4,507 2,363,814 2,834,416 ' 3,600,424 4,158,423 S 22,698,T25 S 22,737.526 S 619,920 S 142,082 443,302 445,198 627,707 695,501 7.88,672 218,197 18Q,317 6,747 76Q,618 767,717 2,375,94d 1,77z492 664,433 5T1,876 • 5,905,915 s,67S,81D z�,sas zzea,iv 3,395,773 3,673,452 5,73Z,258 5,958,079 S 11,638,173 f 10,583,889 S (13,792,386) S (13,95�,793) 2,737,834 1,799,156 S (11,060,552) f (]2,153,63� 81 Agenda Item 8.c. Page 95 Crty ofArroyo Grartrle CHANGES 1Af NEf'ASSETS Last Seven Fiscal Years General Revenues and Olher Changes in Nel Assels Fiscal Year Gol•emmental acNviNes: 2�03 20D4 2005 20D6 2�7 Taxes Propertylaxes S 2,�0,2i6 S 3,122,129 5 3,491,330 S 9,572.642 5 5,2a0.�07 Sales and use ta,ces 3,2D1,889 3,315,874 3,460,478 3,b79,807 3,BDO,bh7 Trarssienl la3ging kas 369,456 399,79A 390,67(F 431,986 449,974 Franrhise kaxes 408,fi36 575,40lr 52b,792 566,000 `�$•�1 Business licerue lax 61,OS4 67,687 75,901 79,741 87,821 Debl sen�ice 238,048 Investment inrome 329,054 213.42p 3d7,595 4i6,46] 701,938 • Oiher revenue 628.384 1.903.69� 1,358.260 1.294.7U8 1.�6,7� Gain on sale of capital assets 759,681 7ransfers &17,934 1,526,273 776,875 1,103,520 1,Q51,37b Total govemmental acHvifies 9,376,824 11,D64,421 1US55,999 12202,825 13,150.762 Business-t}•pe activities: investmenl incame 92.889 60,SOfi 54,088 116,742 190,383 Truu[ers (&f7,93�) (1.526,273) (716,875) (1,103,52Q� {1,051.376) Total business-type acdvibes (755,D45) (1.465.767) (b32,787} {986.778y (86D.943) 7olal pr'vnary gqverrtment S 8,621,T79 S 9,598,654 S 9,423,762 5 11,216,047 5 12,289.769 �� � Change in Net AssN� Govemmental activitie9 1,930,634 1,968,899 798,673 1,725,160 222.385 Btisiness-h�pe activifies 277,371 (478,Q50) bW,045 726,G48 663,336 Total primary govemmenl S 2,ZOB,D05 S 1,490,$49 S 1,462,719 S 1.851.SD8 f 885,727 ..�.� ��� Source: Ciry of Arrvyo Grande Mnua!Financial ReporR Ilie City o[Arrnyo Grande implemenled CASB 34(or the(iscal year ended June 34,2403. InFamiaHort prior to the implemenlation o(GA5B 34 is nol avaifable. Agenda Item 8.c. sz Page 96 FisCal Yeat 2D08 2009 S 5,245,263 S 5,586,318 5.280,813 4,65S,T71 437,764 389,067 621,487 639,776 80,990 79,111 693,125 589,734 1,363,029 1,285,769 1,3�11,356 1,39Z494 15,313,527 14,621,07fi 199,396 112,543 {1,311,756) (1,392,44�� tr,�a�,�ss� �i,vg,sst� S 14.�71,769 S 13,341,125 2,121,141 568,?B3 990.075 519.205 S 3,111,217 S 1,I87,4B8 �� 83 . Agenda Item 8.c. Page 97 Cit�ofArro�o Gra�:de FUND BALANCES OP GdVERNA'fENTAL FUNDS Last Ten Fiscal Years Fiscal Year 2�]00 �00� Zpp2 2003 General Fund Reserved S - S 5,244 S 8,758 f 5,654 Unreserved 456,382 1,611,634 2,489,824 2,993,021 Total General Fund S 456,382 S 3,fi16,878 S 2,498,582 5�6� Ali other governmental funda Feserved f 874,707 S 808,576 S 812,722 5 3,079,549 Unreserved,reported in: Special revenue funds 3,358,�09 4.741,250 6,105,327 6,7�17,271 Capital projecfs funds (1.�52,433) (1,737,977} (7.591,345} (l.fi67,649) Totat all vther gavernmental fvnds S 3,196,977 S 3,611,8�19 S 5,326,704 f�39•� Source: City oF Arroyo Grande Annual Finan[ia1 Aeport .8� Agenda Item 8.c. Page 98 Fiscal Year 2004 2005 2006 2007 2� ?� � S 525,5A7 3 24,468 S 1.1D8.791 S 778A55 S 794,186 S 725,546 ].944.963 2,643,229 1,25[l,?87 1,1]6.751 2,272,789 2.72fi,�35 S 2,470,510 f 2,567,697 S 2.359.078 S 1,845,206 5 3,066,975 � S 1,741.;i01 S 7,704.Gtl4 S 2,248.940 $ 2,b41.882 S 2,814,009 S 2,419.758 7,317,092 8.009.�75 7,566,466 30,984.`�7 11,556.498 11,367,7t5 {1,96�,33I) (1.865,635) (2.616.734) 397,0�1 528.838 530.905 �� '�� S 7,048,462 S 7,248,D13 S 7,198,G72 S ]9,OZ3,410 S 14,999,3�5 S� �� $5 Agenda Item 8.c. Page 99 Cfty ofArro�a Grnsrrie CIiANGES IN FUND HALANCES OE GOVERNh1ENTAL FL3NDS Y.ast Ten Fiscal Yeazs Fiscal Year 2000 2001 2002 2003 Revenues Tazes S 5,462,424 S 6,143,431 5 7,224,464 S 7,7-k2.916 Licenses and permits 333,417 394,678 936,768 3Z6,438 Intergovernmenla� 2,765,805 3,387,587 2,577,439 2,987,y37 Charges far services 1,b02,976 2,000,338 2,226,225 1,862,471 Use of money and properly 297,531 390,299 359,276 329,057 Fines and[orfeitures 101,8]0 93,487 127,165 147,3]1 pther revenves 322,592 535,282 404,295 �'-8.� Tolal Re�enues 10,907,556 12,995,052 13,355,652 13,424,3]4 EMpenditures General govemment 1,729,624 2,034,485 2,038,461 2,675,056 Po[ice protecNon 3,782,790 3,337,583 3,56Q,999 3,814,589 Fire protection 662,907 79Q65D 916,365 g96.g� Streets and Roads ],37$,071 1,318,255 1,485,993 1,730,0�9 Sewers 275,019 225.696 759,�8 190.964 Comrnunitydevefopment 665,359 732,471 7Q3,382 771.439 Parks aad retreation �,109,381 1,120,556 1,216,486 Z,465,179 Capitaf outiay 3,460,757 1,988,513 � 7,562.625 2,524,327 Debt Service Printipal 242,573 177,696 30,661 189,628 (nlerest - 125,342 17,659 5,789 ' 19.Z4Q Cost of issuance 'Tota]expendicures 12,776,$]8 t1,fi93,709 17,783,t29 13,716,775 Excess o[revenues over(under)apenditures {1,869,262) ],301,343 1,572,523 (292,467� Olher financin�sources(uses�: . Proceeds from issuance of long-term debt ?3,330 2,029,870 Cost of issuarite (67,390} Proceeds from sa[e vf fixed assels 794,607 L.ease proceeds 1]3,�70 1n5urauue reimbursements/other Land sales Proceeds from Capital Leasc TransFen in 2,778,Q50 ],683,838 2,014,789 1,931,284 Transfers o�l (1.794,443) (].066.060) (2,298,249) (1,083.350� Tota!other finanting sburces(uses� 983,557 62I,10$ 829,805 3,605,�21 Net change m lund balance S (885,705) S ],922,451 S 2,402.32$ S 3,312,560 Debt service as a percentage of noncapital expenditures 4.17% 2.U59L U.37X 1.90% Source: City af Arroyo Grande Annual Financia]Report Agenda Item 8.c. 86 Page 100 ; Fiscal Year 20D�1 20�5 2006 2007 � �4 S 8,212,366 S 8,609,480 S 11,004,OI4 S 12,0?3,398 5 13,266,75Q S 12,703,434 288,935 316,494 321,112 ?51,710 197,536 �75,z�2 2,6B3,951 3,078,7U3 1,516,844 1,388,559 2,23(},140 1,375,605 2,124.631 2,704.596 2,35�,582 2,177.1D9 2,32(},190 1,96y.577 213,420 347,595 476,9fi1 701,918 843,126 �9.�� Y3$,372 128,181 1 T9,993 120,643 1I6,999 104,320 450,131 789,668 536,8fi8 508,756 853,555 b33,781 14,111,8�2 15,974,622 16,378,874 17,172,138 19.67&28b 17.369•�9� 2,214,920 3.128.497 4,792,777 4.067.Z3S �.166,466 4,075.286 9,274,415 4,809,495 5,173,731 5,447,924 5,534,877 5,295,2U9 1,226,124 ],247,I85 ],326,944 1,599,D59 1r654,881 1,740.t63 1,766,639 1,850,77 3 1,113,345 1,7 57,235 1,I14,I81 1,110,200 218,754 222,150 7]B.243 2G7,076 248,806 224.587 966,162 1,092,513 654,159 929,1% 858,840 652.609 y.592,374 1.675,641 1,836,832 1.$46,85+1 ],865,175 I.892,237 4,&11,957 9,259,607 2,497,786 2,333,OD1 3,214,579 3,379,483 29,fi27 90,497 9b,3% 97,329 84,024 194,775 77.387 79,772 7f?,723 102,185 38Z,013 499.702 312,051 17,207,359 18,457,070 17,790,384 18,147,144 19,128,892 14,613,251 {3,095,54� (2,976,248) (1,461,510) (475,011� 744,444 , (1,673,b54) 6,265,000 484,799 4,907,]67 5,036,622 3,687,453 3,440,859 4,75�,885 5,116,137 {3.380,894) (2,213.2D6J {2,583.933� (2,389,483) (3.355.12� (3.723.643) 7,526,273 2,923,416 1,I�3,520 7,336,376 1,397,760 1,877,293 S (1,569,T74} S 347,169 f (357,990) S 6,361,365 3 2,147,2p4 S 2U3,639 D.78a6 1.18% I.10% 1.28X 3.02% 4.28X �7 Agenda Item 8.c. Page 101 CitJ of ArroJo Grc��tde GENERAL GOVERNMEN'TAL'XAX R�VENUE5 BY SOUI2CE Last Ten Fistal Years Transient Property UtiEity �iscal Property Sales dz Occupancy Busu�ess Franchise Transfer User Year Taxes Use Taxes Tax Licenses Aevenues . Tax Tax TotaE 2000 $ T,903,874 $ 2,684,004 $ 196,748 $ 51,899 $ 317,1b2 $ 78,771 $ 324 S 5,232,Ti8 2001 2,22b,129 2,842,729 2b8,952 52,531 319,490 95,32i - 5,805,152 2Dp2 2,927,430 3,069,234 347,5b4 55,]58 443,004 121,95b - 6,458,3,�6 20D3 2,640,126 3,20i,889 369,456 61,014 90&,636 130,I50 - 6,811,771 200� 3,122,124 3,315,874 399,794 67,887 515,446 128,704 - 7,599,789 2005 3,534,079 3,460,478 390,670 75,901 526,792 150,563 - 8,]38,483 2D06 4,192,b36 3,674,807 434,98b 79,701 5b6,000 151,$74 - 9,7QQ.004 2�7 5,240,507 3,Sd0,b67 449,474 8],822 588,841 109,1$2 - 1D,270,492 2008 5,2D1,9U4 5,280,813 437,164 80,990 621,987 93,359 - ]2,7I6,217 2009 5,518,824 4,658,777 389,d67 79,111 639,776 67,524 - 11,353,079 Includes all governmental fund types(General,Special Revenue,Capital Projects, and Debt Service Funds). Source: City oF Arroyo Grande Annual Financial Reports Agenda Item 8.c. � 88 Page102 City of Arroyo Grande ASSESSED AND ESTT114ATED ACTUAL VALUE OF TAXABLE PROPERTY Lasf Ten Fiscal Years ' Secured Unsecured Total [Jet Assessed Eslimated Fiscal Gross Assessed Gross Assessed Gross Assessed Taxable to Pmperry Actual Year Value Value Va1ue Exemptions Value Va1ue Va�ue 2000 $ ],039,810,927 $ 24,916,189 $1,06�1,727,716 $ 25,336,180 $ 1,039,390,936 100% $ 1,039,390,936 2001 ],162,3$S,Rt2 31,851,Q83 1,194,236,995 26,302,135 1,167,93�.660 10096 ],1b7,934,860 2002 1,267,0�5,775 35,535,149 I,302,580,924 26,557,127 ],276,023,797 100% 1,27b,Q23,797 2003 1,394,OSb,860 36,165,293 ],430,216,153 26,967,524 1,403,248,629 100% 1,403,248,629 2004 y,549,938,583 39,202,83$ 1,584,147,421 27,451,140 �,556,690,281 100X 1,556,690,281 2005 7,705,009,381 37,532,227 1,792,54],608 27,317,728 ],775,223,880 100% 1,735,223,880 2006 7,854,79�5,694 45,164,815 1,899,364,509 26,909,f37 ],872,455,37Z 100% 7,872,455.372 20p7 2,051,896,464 41,436,924 2,093,333,388 25,74d,180 2,066,543,208 100% 2,066,593,208 20Q8 2,]9b,09i,386 4],592,228 2,237,683,614 26,977,685 2,210,7Q5,929 100% �,210,705,929 2009 2,241,770,b14 45,964,735 2,337,735,349 27,218,7DD 2,31U,576,649 1009G 2,310,516,649 For romparison purposes,gross assessed valuations include homeowners and other exemptions. Atthough these exemptions reduce property tax collections,the revenue loss is reimbursed by the State of CaZifomia. As such, gross assessed valuation is the revenue base used in establishing preperty-!ax related revenues. Source: San Luis Obispo County Auditor-Controtler 89 Agenda Item 8.c. Page103 City of Aa•royo Gra�ide PRQI�ER"fY TAX RATES-DIR�CT AIVD OV�RLAPPING GOVERNMENTS Last Ten Fisral Years FiscaE San Luis Obispo State Water lTnified/High Lopez Darr► Fire Total Year County Tax Rate Froject Tax Bond Lease Sonds Bonds �Fax Rate 2000 1.OQ000 0.0035U 0.01680 0.00000 0.04D00 1.42030 20Q1 1.00000 O.D0230 O.Q1880 0.02790 O.00ODO 1.U4940 2p02 2.OD0�0 O.IX)?30 O.O1b70 Q.0198Q O.OpOpp 1.03$80 2003 1.00000 0.00230 O.O1380 0.01910 0.00000 1.03520 2004 ].d00D0 0.00230 0.01211 0.01519 0.01341 1.04264 2005 1.00000 0.00?23 U.03245 6.01384 QA1301 7.06154 2006 2.00DOD 0.00222 0.02018 0.01149 O.Ol1DQ 1.04499 20D7 1.00000 0.00221 0.01934 O.Olfl17 • 0.009G4 1.d�1136 2D08 1.00000 0.00200 Q.02364 0.00967 0.00895 1.43422 2009 2.OD000 0.00220 Q.02854 0.00%7 O.D0820 1.04861 Valuations are estab2ished by the County Assessor of the County of San Luis Obispo,except(or property owned by private urility companies,which is vaIued by the State of Califomia. Under the pravisio�u of ArHcle XIiA af the 5tate ConsHtution {ProposiHan 13 adopfed by the voters on June 6,2978) proppFtips are assessed at 1OQ76 of full value and subseqoently increased at a maximum rate of Z%per year. The County collects prvperty taxes and distributes the appropriate amount to each tity. Each �1.04 of property lax is distributed to various]ocal government agencies based upon fixed allocation factors. Source: HDL Coren Ec Cnne.San Luis Obispo County Assessor Agenda Item 8.c. 90 Page 104 City of ArraJo Graa�de PRINGPAE.PROL'ERTY TAXPAYERS Current Year ar�d Nine Years ago 2008-09 1999-00 Percenlage Percentage of Total of Tota] Taxable TaxabEe Assessed Assessed Assessed Assessed Taxpa}'er Type of Business Valuation Rank Valuation Valuatiort Rank Valuation �— �SJ Centers LLC Cammercial S 40,942,d94 1 1.75% $ 15,$24,622 1 1.A9% SunriseTerraceMobilehorneOwners Residential 1Q,865,21fi 2 0.4b°Yo 8,$71,258 , 2 0.63% Tlanfred G.Freutel Trust Residential 9,084,1i8 3 0.39°G 7.664�50# 3 fl_7��'° EI'T Arroyo 1nt Residential 7,423,254 4 0.3296 Ray B.Bunnel! Commertiat 6,623,185 5 0.28°l� Bolsa Chica Mobile Estates Residenlial 6,319,8D0 6 0.2796 Orradre Ranch A CaliFarnia LP Cammercial 5,838,686 7 0.25% NK'rCammertial LLC Real Estate 5,665,D00 S �•?4°6+ OceanOaks LLC Califarnia Ftesidential 5,398,d74 9 Q-2396 CliFford SranchTrust Residential 4,930,271 10 U.2196 Weststar Real Estate Irx Recreational 6,OG5,2b8 4 D.57% MSS Properties Inc. Commercial 5,900,136 5 0.5596 Yates Family Partnership Commerciai 5,219,045 6 Q.4996 Ernest S.dt Juanita D,McMuflen Residential 9,488,887 7 0.4296 Casa Grande Joint Venture Commercial 4,151,1I$ S 03996 VonsCvmpanieslnc RetailGroceryStore 3,78t,486 9 Q•�� Howard D.&Aileen B.Mankins lndustrial 3,219,926 10 0.30 A � Totals S 103,094,69b 4.4596 5 65,191,730 �.12�'° �� � �—�� � Saurce: HDL Coren&Con�San Luis Obispo County Assessor 91 Agenda Item 8.c. Page105 City ofArroyo Grasrcle SECURED FIZOPERTY TAX ROLL LEVIES AND COLLECTIONS Last Ten Fistal Years Total Setured Tax Current�Fax Percent of Levy Current Year Percent Fiscal Year [-evy Callections Collected � delinquencies Delinquent 2000 $ 1,733,769 $ ],733,769 100X ' � 2001 1,9-13,655 ],943,655 100`X ' ` 2002 2,114,97I 2,119,971 100X ' • 20Q3 2,318,552 2,318,552 ]00% ' ' 2004 2,582,79Q 2,587,205 100% ." ' 2005 2,852.686 2,852,68G 100X = ' 2D06 3,120,935 3,120,935 lOd% ' ' 2007 3,452,422 3,452,422 ]00� ' ` 2008 3.69fi,974 . 3.696,974 10096 * " - 2DD9 3,855,62b 3,855,626 100� ` ' Note: The City has elected the Teeter Plan method of property tax collection,whereby the County remits]00�of taxes levied and pursues collectian and retains any delinquen#taxes and relaled penalities and interest. Source: San tuis Obispo Connty Auditor-Controller Agenda Item 8.c. � 42 Page 106 Cit�of Arroya Gratsde OTH£FZ POST�14iPLOY111ENT BEIVEFIT5{OPEB} � STATEMENT OF FUNIJING PROGRESS For the Fiscal Year Ende�i June 30, 20Q9 Aetvarial Achtarial Accrued Valuation Liability(AAi.) Unfunded IJAAL as a Percenlage Actuarial Valuation of/LUeLs f'rojecled Unit Cost AAL(UAAL) Funded Itatio ofCvvered Payro[I Dale (a) (b) (�aJ (a/b) Covered Payroll(c) {(�a)/�) 7/1/2�07 - S 1,835,537 $ 1,835,537 0% S 11,569,628 169G 7/1/2007 - ],835,537 1,835,537 0% 17,234,485 1b96 Source: Cify of Arroyo Grande Arvival Financial Report 93 Agenda Item 8.c. Page107 City of As-royo Graride TAXABLE SALES BY CATEGORY Last Ten Calendax Years (in thousands of dollars) 1999 2000 2001 2Q02 AppareI5tores $ 3,431 $ 7,148 $ 8,418 $ 9,Z14 General Merthandise 42,701 47,334 53,393 56,500 Fpod Stores 8,68Q 14,554 ]b,272 T7,226 Eating and Drinking Plares 28,612 20,2b8 21,434 24,013 Building Materials 22,744 22,46$ 23,$30 22,950 Auto Deaiers and S�pplies 41,458 46,584 51,727 57,675 Servire 5tallons 24,794 30,435 29,553 27,561 Other RetaiI Stores 27,846 32,82$ 37,786 42,504 All Other Outlets 46,533 49,934 53,219 53,998 Tatal $ 235,759 $ 271,553 $ 295,632 $ 305,54! Source:State of CaliFornia Board of Equalizafion and the HdL Companies Note: Due to confidentiality issues,the names of the ten largest revenue payers are not avai2able. The categaries presented are intended to provide alternative information regarding the sources of the City's revenue. . Agenda Item 8.c. 44 Page 108 2aos zoa� zoo5 Zoob 200� zoos $ 9,290 $ 9,872 $ 10,203 $ 10,161 $ 10,190 $ 9,907 57,073 58,949 60,052 61,516 61,639 62,295 18,306 18,304 19,960 21,077 1$,561 17,909 25,829 27,101 25,521 26,827 28,079 30,538 24,979 27,107 24,713 27,485 24,672 22,1 l8 48,910 48,959 51,966 44,011 37,324 26,9]5 32,041 39,591 43,146 43,62I 44,033 48,639 45,544 4b,059 48,4b1 46,017 45,992 39,762 54,213 62,606 66,785 68,978 59,348 50,469 $ 31b,18� $ 338,548 $ 355,807 $ 349,693 $ 329,838 $ 308,552 �RS� 95 Agenda Item 8.c. Page109 City af Arroyo Grande AATIOS OF OUTSTANDING DEBT BY TYPE tast Ten Fiscal Years Governmental Activities General Obligation Fiscal Year Bonds Capital Leases Tax Allocation Bonds 2000 $ - � Z�s,� � - zoal - 1�6,ssz - 2002 - 177,630 - 2003 1,900,000 117,873 - 2004 1,9pp,Opp 93,247 - 2005 1,835,000 67,75D � 20Db 1,765,000 41,353 - 2007 1,695,000 14,024 6,285,000 2008 1,625,000 - 6,2$5,000 2Q09 1,550,OU0 - 6,275,400 Source: City of Arroyo Grande Annual Financial Reports 96 Agenda Item 8.c. Page110 Business-type Activities %of 6stimated - Lopez Water Safe Water Tota�Primary Actual Value of Outstanding Loan Loan Capital Leases Covernment Taxable Property Debt per Capita $ 974,7I0 $ 79$,111 $ 50,686 $ 2,102,506 0.20% 132.42 - 729,328 - 846,2I0 Q.07°,6 52.97 - 656,257 - 833,$87 4.07% 51.28 - 578,630 41,415 2,637,9I8 0.19% 154.65 - 495,164 32,76I 2,522,172 O.lb% I52.10 - 448,557 23,803. 2,335,110 0.14°,6 141.21 - 315,488 � ]4,529 2,�36,370 Q.11°�6 12$.7� - 216,617 4,927 8,215,568 0.36X 490•22 - 111,5$2 - 8,021,5$2 0.34% 470.86 - - 375,Q73 8,20D,Q23 0.37% 480.10 97 Agenda Item 8.c. Page111 Cit� of ArroJo Ga•artde RA'FjOS OF GENEAAL BONDED DEBT OUTSTANDjI�TG Last Ten FiscaF Years Fire General Obligation Bond Less:Amount Ratio of Net Available in Estimated Actual Bonded Debt Net Bonded Genera7 Debt Serv9ce Net General Taxable Value of tn Assessed Debt Per Fiscal Year Bonded Debt Funds Bonded Debt I'roperty Value Population Capita 200a S - $ - $ - $ 1,039,39C�,93b O.Od54 55,878 - 2001 - - - 1,167,934,860 O.OQ% 15,975 - 2002 - - - 1.276.023.797 0.0474 ]6.260 - 2003 7,900,DOQ 1,836,100 b3,90Q 1,4p3,298,b29 4.00`X 16,523 3.87 2004 1,900,000 456,260 1,443,790 1,556,b90,281 0.09% 16,582 87.D7 2005 ],$35,000 229,673 1,605,327 ],715,273,880 O.Q9� ]6,537 97•07 2006 1,765,00Q 323,029 1,441,971 1,872,455,37Z 0.08� f6,599 86.87 20D7 1,695,000 415,430 2,279,570 2,056,593,208 0.067� I6,759 76_35 2008 ],625,000 499,891 1,125,1Q9 2,210,705,929 0.059G 17,Q36 �•� 2009 i,550,DOQ 568,611 481,789 2,310,5f6,649 �.04% 17,080 57.45 Source: San Luis Obispo County Tax Assessor Roils California Departme�t of Finance i Agenda Item 8.c. g$ Page 112 Cifij of Arroyo GrR�ide DIT�ECT AND OVERLAPPiNG DEIiT J�ne 30,2009 Percentage Amount Applicabte�o Appl[cable to Net Debt C�ty of Arroyo the City of Jurisdiction Oulstanding Grande Arroyo Grande San Luis Obispo County Flood Contro�and�NaEer Conservalion Dislrict,Zone No.3 $ 11,450,000 32.956% T 3,773,462 Lucia Mar Unified School�istrict 40,444,218 20.417% 8.y"�.�gb City oF Arroyo Grande 1,550,000 100.000% 1,5�0,000 San Luis Obispo County Certificates oF Parlicipation 91,725,000 5.6�1G% 2,355,794 San Luis Obispo Pe�sion�l�tigations 127,169,398 S.fr4696 7,174,984 5an Luis Obispo Conimunify College District Certificales of PartiCipation 72,730,000 5b2496 715,935 Lucia Mar Unified School District Certificates of Participation 6,245,000 20.417°�f, 1,275,d42 Total Assessed Vaivalion: S 247,313,616 g���� Ralios to Assessed Valuatiore Direct Debt 0.07% Total Rirert and QverlappingTax and Assessme�t De6t 58.00°,6 Combined Tota!Debt 1.14% `Assessed valuation caIculated as follo�vs: � Net Taxable Value S 2,337,735,349 l.ess:Redevelopment Agency Tax Increment (136,891,bq9) 7ota1 Assessed Va[uation S 2,20Q,893,740 Source: Cali[ornia MunicipalSEatistics 99 Agenda Item 8.c. Page113 Citf of Arro�a Grarrde LEGAG D�B'i'T�ARCIN INFORAIATION June 30,2009 � z000 zoot zooz zao� Debt Limit E 39,927,26� S 44,7&3,887 S 48,846,785 S 53,633,706 Tota!net debt applicable to limit . - - - - Lega!�iebt margin S 39,9�7,267 S 4a,783,667 S 48,9�16,785 S 53,633,106 �..�� Total net debt applicable to the limit as a percentage o[the limit OX OX 0% 096 Note 1: SecGon 436U5 of CaliFomia Government Code estabfishes a legal debt limit of 15% of grosa assessed valuatian far municipalides. However,this provision was enacted when assessed valuation was established based on 25%of market value. Effecdve with FY 198]- 82,taxable property is assesud at 300%ol market va[ue. Although the debt timit provision has not been amended by the Slate since this change,the percentage has been proportionalely modified to 3.75% for the purposes ol this calcula6on for consutency with the original 9ntenl of the State's limit. Source:San Luis Obispo Counfy Agenda Item 8.c. Zoo Page 114 20D4 2005 2006 20[?7 2008 �004 S 59,405,303 S 65,3-55,'r�8 S 71,226,1b9 S 70,520,002 S i6,003,136 $ 79,840,U76 S 59,405,303 S 65,345,348 S 77,Z26,i69 S 70,520,002 S 76,UO3,13fi 5 79,890,076 0% 0� OX 10% 9°L 9� Legal Debt Margin Calculafion For Fiscal Year 20R9 Assessed value S �37,735,349 Debt Limit-3.75 of Total/�ssessed Vatcee S 87,b65,076 Amount of Debt Applicable ta the Limit ��'82''•�� Legal�ebt Margin S 79,840,076 ' 301 Agenda Item 8.c. Page115 City of Arr•oJo Gralyde DEII9QGRAPHICS STAT�STICS Last Ten FiscaI Years High School Drop School Enrollment UnemploJ�ment Rate Fiscal Year Popalation(1) Median Income(2) Out Ratp(3} (3) (�1) 2000 15,878 - 1.5% - 4.0� 200] 15,975 - 1.4� - 4.0% 2002 16,260 - 1.4% - 4.7% 20Q3 16,523 - 2.3% - 4.7� 20D� � 16,582 - 2.046 - 4.6� 2005 I6,537 - 1.7% - 4.3� 2006 16,599 - � 2.3� 1U,960 4.Q% 2007 16,759 - - 1Q,96U 4.2% 2008 17,fl36 69,206 - 10,9D0 b.OX 2009 17.080 72,327 - ]0.620 7.9� Source: (1) State af California Department of Finanre (2) San Luis Obispo County,not a�l data available (3}Lucia Mar UniFied School District,not all data available (9)US.Department of Cabor Agenda Item 8.c. ��Z Page 116 CitJ ofArrayo Grr��rrle PRINCIPAL EIVIPLOYERS Current Year and Nine Years Ago 2068-09 1949-00 Percentage of Percentage oF Total City Ta1a1 City Emplayer Emp[o}�ees Rank Employment EmQloyees Rank Employment Lucia?�4ar School District 976 1 11� ' ' r Arroyo Grande CammunityHospita] 380 2 5% ` " ' Wal-Mart 223 3 3'a6 ` " � City af Arroyo Grande 190 4 2% ` ' ` Albertson's 130 5 2% • ' ` • Applebees 115 6 IX ' ' " K-Mart IOQ 7 1% • ` ' Chili's 75 $ 1% ' ' � Trader Jces 69 9 1� • ` ` Aegal Cinemas 50 10 1% ' ' � •Data not available Sources: University of Califomia,Santa Barbara Ewnamic Foretast Project City of Arroyo Grande Business Licer�se records 103 Agenda Item 8.c. Page117 City of Ar�ro�o Grar:de FULL-TIME EQUIVALENT CITY GOVERNMENT EIVIPLOYEES SY FUNCTION Last Ten Fiscai Years Fiscal Year 2000 2001 2002 20(}3 2004 2005 2066 2007 2008 2�Q9 GeneraIGovernment ]3.0 i3.0 12.0 13.0 12.4 11.0 ]0.4 10.5 10.5 10.5 Police 35.0 36.0 36.0 35.0 36.0 36.0 36.D 36.0 36.0 35.0 Fire and Bui[di�g 7.0 7.0 8.0 7.0 8.0 10.0 ll.0 11.0 17.0 10.0 Cammunity Development 6.0 6.0 6.D 6.0 6.0 6.0 5.6 6.D b.Q 4.5 Parks&Recreation 12.0 14.0 14.0 14.0 14.0 15.0 15.4 Z6.0 16.0 15.0 Engineering/Streets 15.0 15.0 16.3 15.0 16.3 15.3 15.3 ]5.3 15.3 13.3 Water 5.0 5.0 5.4 5.0 5.4 6.4 6.4 6.4 6.4 6.4 Sewer 2.Q 2.0 2.3 2.0 2.3 2.3 2.3 2.3 2.3 2.3 Total 95.0 98.0 100.0 97.0 lOQ.O 102.0 102.0 103.5 103.5 97.0 Source: City of Arroyo Grande Budget Recvrds Agenda Item 8.c. �oa • Page 118 Ci f�of Arroya Grar�de QPERATING IIVD{CATQRS BY FL€NCTION Last Ten Fiscxl Years Fiscal Year 2000 2001 2062 2D03 2004 2005 2046 2007 2i108 2009 Genera!Go�•emmenl Number o[Business Licer�ses 3,250 1,311 ],320 • 1,325 • 1,935 1,900 1,713 1,705 Numtero[minutesfranstribed 30 30 30 J6 33 36 31 3i 24 35 Number o[Agenda items processed 355 3U0 300 2$6 312 320 297 3� �OZ 2�5 Number o[recruitments ]3 29 29 29 24 29 24 33 51 31 Police NumbeT of O(ficers 25 25 26 25 26 27 27 27 �7 27 Incidents recorded 16,261 17,702 16,559 17,394 16,582 17,300 14,448 12,4% 72518 14,150 Atajor crimcs 464 39E ' 373 395 437 480 510 5W 498 395 Tratfic collisions 22l 261 250 2�0 280 390 442 479 325 450 Traftic enforcemen!aclivities 5,692 6,?Otl 6,922 7,064 4,957 6,000 4,149 �,029 4,646 4.616 Arrests 666 768 772 i88 6% 780 58{ 697 � � Fire Emergency responses 7,200 I,37� 1,265 1,528 1,668 1,SD3 1,632 1,780 1,518 1,717 Fire and safeiy inspertions • • 540 640 540 550 540 S50 590 550 Suilding permi�s issued 451 412 626 473 549 540 550 560 530 540 8uilding inspections conducttd 3,200 3,40Q 3,400 9,000 4,435 4,500 3,400 4,500 3,508 4,500 Ensineering/Slreets Miles of Streets maintai�xd 65 b5 45 65 b5 :0 70 10 55 67 I�liles of Sewcr muintained ' S2 53 55 62 63 61 65 66 65 bb Number o(vehiclea mainiained 78 82 8fi B6 87 66 89 90 7� `�1 Pieces olequipmenl maintained 375 380 385 385 385 386 385 394 385 389 In-House capita!projetts co�sslrucled 7 3 9 6 3 2 3 3 3 3 Capilal prajects tonslructed 20 B 8 9 6 9 6 1 b 7 C[P stvdies ini�ia�ed 2 3 2 2 2 ` 2 ' 2 " ClPstvdiesmmpleted ! 3 4 3 l 1 1 1 1 ] Plan und Mep checks completed 100 100 200 100 ]00 28 13 E 8 8 Streetse�vire requests 248 270 360 480 590 5t0 550 560 560 560 Commwvty Development Number oF Plarvdng Commission agendaa 30 2b 1B Z3 29 29 26 20 37 2{F Nvmber of I'lanning Commtssion staf(reports 86 75 60 69 79 60 $D 36 3� '8 Number oF ARC agendas 18 74 12 17 ` ' IS �3 �Z �S Parkt and Recreation IVumber of 5�reet trees rnainta�ed 1,32D 1,330 1,340 1,356 1,360 1,OOD 1,OGU ],041 1,191 1,200 Registrations 11,300 11,SD0 71,500 11,654 11,SOD 11,650 11.500 11,G50 11,D00 11,650 ParlicipnMa in City rerreatioa sporte 2,825 2,681 z91! 2,965 2,870 3,090 3,736 3,132 3,14� 2,200 Number of programs/events/rlasse� 70 70 72 73 T1 T3 72 73 ll� 91 Number a(teams(adult soflbeQ,basketball nnd vol[e�'ba1!) 251 258 272 279 • 272 281 29d 301 '.�1b �1 Children in Molion enrollment 1,000 1,050 1,050 1,100 1,05Q 1.700 1,050 1,050 1.200 1•?SO Water LNalercvslomeracrounts 5,713 5,862 6,035 fi,035 b,Q53 6.117 6,209 6,422 6,449 6,457 Acrc feel od waler consumed 3,231 3,Z1Q 3,353 3,458 3,490 3,204 3,037 3,215 3,343 3,177 Mila o!Waler lines mainlairxd 63 61 65 65 66 67 68 64 69 64 "Data avt available Svurce: Cily oF Arroyo Grandc Budget Recorda 105 Agenda Item 8.c. Page119 City of Ar•ro�o Grnrrde CAPITAL ASS�T STAT[STICS BY FUIVCTIOr1 Last Teft Fiscal Years Fiscal Year 2flQD 20Q1 2D02 2003 2D04 2005 2fl06 2047 2408 20D9 Police 5lations 1 1 1 S 1 1 1 1 1 1 Patro!UniFs lp 10 10 ]0 10 10 10 10 10 �� b7otorcydes Z Z 2 Z ? Z Z z � 2 Pire 5tations 7 1 1 1 I 1 1 1 1 1 Fire 7rucks{ladder truck) ] 1 1 1 7 1 1 1 1 1 Fire Engines 5 5 5 5 5 6 5 6 6 3.5 Engineering/Streets Streets(mJes) 65 65 65 65 65 70 70 79 70 7D Parks dc Recreation Parks 57 17 ]7 18 ]8 18 I8 19 19 �9 Acreage oF Parks 142 t42 142.3 150.3 150.7 ]50.9 150.9 151.6 151.fi 151.6 Cvmmunity/RecCenters 2 Z 2 Z Z Z 2 z z 2 Water Water mauu(miles) • ' 68 68 fi6 68 6$ 66 b8 b9 Waler capacity(mellions of gallotu} 5 5 S 5 5 5 6.45 b.45 6.45 6.45 •�ata not avai2able . 5ource: CBIZ GASB 34 Intrastructure Invenlory and Valuation City records Agenda Item 8.c. 106 Page 120 MINUTES REGULAR MEETING OF THE CITY COUNCIL TUESDAY, JANUARY 26, 2010 COUNCIL CHAMBERS, 215 EAST BRANCH STREET ARROYO GRANDE, CALIFORNIA 1. CALL TO ORDER Mayor Ferrara called the Regular City Council meeting to order at 7:00 p.m. 2. ROLL CALL City CounciL Council Member Chuck Fellows, Council Member Ed Arnold, Council Member Joe Costello, Mayor Pro Tem Jim Guthrie, and Mayor Tony Ferrara were present. City Staff Present: City Manager Steven Adams, City Attorney Tim Carmel, Director of Legislative and Information Services/City Clerk Kelly Wetmore, Director of Administrative Services Angela Kraetsch, Chief of Police Steve Annibali, Commander Gearhart, Commander Hough, Battalion Chief Riki Heath, Building Official Johnathan Hurst, and Community Development Director Teresa McClish. 3. FLAG SALUTE John Murray, Arroyo Grande Lions Club, led the Flag Salute. 4. INVOCATION Pastor Robert Banker, Open Door Church, delivered the invocation. 5. SPECIAL PRESENTATIONS None. 6. AGENDA REVIEW 6.a. Ordinances Read in Title Only. Council Member Costello moved, Council Member Fellows seconded, and the motion passed unanimously that all ordinances presented at the meeting shall be read by title only and all further readings be waived. 7. CITIZENS' INPUT, COMMENTS, AND SUGGESTIONS Jim Dickens, Branch Mill Road, former Council Member, spoke of the importance of the public trust in its elected officials and the public's expectation that elected officials will commit the necessary time and energy to serve the best interests of the City. He encouraged any Council Member who could not provide focus on their elected duties and who have lost the public's trust due to poor choices to do the right thing and resign. Bob Lund, representing Arroyo Grande In Bloom, invited members of the public to view the completion of a fire resistant demonstration garden at the Fire Station on Traffic Way and spoke of the benefits of such a garden. He also spoke on behalf of the Arroyo Grande Village Improvement Association (VIA) in response to some opposition expressed about the Short Street issue, and stated that the Board of Directors supports the proposed project to improve the community, assist in better economic development of the community, and that it would add a lot of beauty. He encouraged people to attend a VIA meeting on Thursday morning at Branch Street Deli to hear more details about the project. Agenda Item 8.d. Page 1 Minutes: City Council Meeting Page 2 Tuesday, January 26, 2010 Patty Welsh, Cordero Court, said that the people of the United States are to presume the accused innocent until proven guilty; that elected officials are held to a higher code of ethics than the citizens that elected them to office; and that the City has the right to vacate a Council seat if they are found guilty of a felony. Tim Moore, Fair Oaks Avenue, spoke in opposition to Centennial Plaza and the closure of Short Street, expressing concern about additional park maintenance, high costs of the project, and giving away public property for restaurant seating. Manetta Bennett, Allen Street, opposed the closure of Short Street; spoke of its history and stated it is a vital part of the City; referred to Farmer's Market and stated it needs to remain where it was originally located. Ira Huqhes, Canyon Way, Village business owner, and Chair of the Downtown Parking Advisory Board, referred to an upcoming VIA meeting where a discussion would be held regarding Short Street and the proposed Centennial Plaza; stated he has served the City for 30 years and wants to improve businesses; does not care about more beautification efforts; and opposed closure of Short Street. Manetta Bennett, Allen Street, stated that the Arroyo Grande City Council meeting was not advertised in The Tribune. Camay Arad, Village business owner, referred to the picture in The Tribune of the Short Street closure and expressed concern about the closure as it relates to flexibility for emergency and public access. 8. CONSENT AGENDA Mayor Ferrara invited members of the public who wished to comment on any Consent Agenda Item to do so at this time. Ira Huqhes, Canyon Way, referred to Items 8.c. (Annual Adjustment of Development Impact Fees), 8.d. (Annual Adjustment of Sewer Connection Fees), and 8.f. (Designation of Assistant City Attorney and expressed concern about the proposed fee increases since the cost of living is going down and inquired about the financial impacts associated with Item 8.f. Hearing no further comments, Mayor Ferrara closed the public comment period. Mayor Ferrara requested Item 8.g. be pulled for a brief presentation and Mayor Pro Tem Guthrie pulled Item 8.f. for an explanation. Action: Council Member Arnold moved, and Mayor Pro Tem Guthrie seconded the motion to approve Consent Agenda Items 8.a. through 8.j., with the exception of Items 8.f. and 8.g., with the recommended courses of action. City Attorney Carmel read the full title of the Ordinance in Item 8.j. The motion passed on the following roll-call vote: AYES: Arnold, Guthrie, Costello, Fellows, Ferrara NOES: None ABSENT: None 8.a. Cash Disbursement Ratification. Action: Ratified the listing of cash disbursements for the period January 1, 2010 through January 15, 2010. Agenda Item 8.d. Page 2 Minutes: City Council Meeting Page 3 Tuesday, January 26, 2010 8.b. Consideration of Statement of Investment Deposits. Action: Received and filed the report of current investment deposits as of December 31, 2009. 8.c. Consideration of Annual Adjustment of Development Impact Fees. Action: Adopted Resolution No. 4244 as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ADJUSTING DEVELOPMENT IMPACT FEES BY THE CHANGE IN THE ENGINEERING NEWS RECORD CONSTRUCTION COST INDEX". 8.d. Consideration of Annual Adjustment of Sewer Connection Fees. Action: Adopted Resolution No. 4245 as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ADJUSTING SEWER CONNECTION FEES BY THE CHANGE IN THE ENGINEERING NEWS RECORD CONSTRUCTION COST INDEX". 8.e. Consideration of Approval of Minutes. Action: Approved the minutes of the Regular City Council Meeting of January 12, 2010, as submitted. 8.h. Consideration of Recommendations Involving Efforts to Locate a Homeless Facility in the South County. Action: 1) Appointed Mayor Pro Tem Guthrie to the San Luis Obispo County Community Foundation Klaproad Initiative Task Team; and 2) Authorized the City Manager to submit a letter on behalf of the City to Assemblyman Blakeslee requesting State legislation to enable the City to spend Redevelopment Agency Affordable Housing Set Aside funds outside the City limits for the purpose of constructing a regional homeless shelter. 8.i. Consideration of Acceptance of Public Improvements and Easements for Tract 2792 and the Quitclaim of a Sanitary Sewer Easement. Action: 1) Adopted Resolution No. 4247 as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ACCEPTING EASEMENTS AND IMPROVEMENTS FOR TRACT 2792 CONSTRUCTED BY CENTRAL COAST REAL ESTATE DEVELOPMENT; and 2) Adopted Resolution No. 4248 as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE APPROVING THE QUITCLAIM OF A SANITARY SEWER EASEMENT IN TRACT 2792. 8.j. Consideration of Adoption of an Ordinance Providing Time Extension Opportunities to Land Use Entitlements Consistent with State Legislative Action. Action: Adopted Ordinance No. 619 as follows: "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE EXTENDING CERTAIN DISCRETIONARY APPROVALS ACCOMPANYING SUBDIVISION MAPS CONSISTENT WITHASSEMBLYBILL 333". ITEMS PULLED FROM THE CONSENT AGENDA 8.f. Consideration of Designation of Assistant City Attomey. Recommended Action: Approve designation of David Hirsch as Assistant City Attorney under the existing Legal Services Agreement with Carmel & Naccasha, LLP. Agenda Item 8.d. Page 3 Minutes: City Council Meeting Page 4 Tuesday, January 26, 2010 Mayor Pro Tem Guthrie referred to the staff report which states there is no financial impact from the proposed action and that any work performed by the Assistant City Attorney would be work that would otherwise have been performed by the City Attorney and such work would be within amounts already budgeted for legal services. Action: Mayor Pro Tem Guthrie moved, and Council Member Fellows seconded the motion to approve Item 8.f. with the recommended course of action. The motion passed on the following roll-call vote: AYES: Guthrie, Fellows, Costello, Arnold, Ferrara NOES: None ABSENT: None 8.g. Consideration of a Resolution in Support of the Local Taxpayer, Public Safety and Transportation Act of 2010. Recommended Action: Adopt a Resolution in support of the Local Taxpayer, Public Safety and Transportation Act of 2010. David Mullinax, representing League of California Cities, provided background on the Local Taxpayer, Public Safety and Transportation Protection Act of 2010 for potential placement on California's November 2010 Statewide Election ballot. Action: Mayor Ferrara moved, and Council Member Arnold seconded the motion to approve Item 8.g., with the recommended course of action. The motion passed on the following roll-call vote: AYES: Ferrara, Arnold, Costello, Fellows, Guthrie NOES: None ABSENT: None 9. PUBLIC HEARINGS: None. 10. CONTINUED BUSINESS: None. 11. NEW BUSINESS: 11.a. Consideration to Approve Construction Plans and Specifications and Environmental Exemption for the Tally Ho Road Sidewalk Project, PW 2009-07 (continued). Council Member Fellows declared a conflict of interest due to ownership of real property near the project and stepped down from the dais. Assistant City Engineer Mike Linn presented the staff report and recommended the Council: 1) Approve the construction plans and specifications for the Tally Ho Road Sidewalk Improvement Agenda Item 8.d. Page 4 Minutes: City Council Meeting Page 5 Tuesday, January 26, 2010 Project, PW 2009-07; 2) Find that the subject project is categorically exempt from CEQA pursuant to Section 15301(c); and 3) Direct the City Clerk to file a Notice of Exemption. Council questions and comments ensued regarding the width of Tally Ho Road; cost estimates and contingencies; clarification of sidewalk issues; clarification of funding sources; that a new speed survey has not been conducted in this location; clarification regarding the traffic monitoring standard for speed surveys and setting speed limits; and an estimate of future speed limits in this area. Mayor Ferrara invited comments from those in the audience who wished to be heard on the matter. Chuck Fellows, Canyon Way, spoke in support of the project including the alternative to incorporate a crosswalk and stops signs at Tally Ho and James Way to enhance pedestrian access and safety and reduce the speed of traffic on Tally Ho Road. Lisa Sperow, Canyon Way, spoke in support of the project including the sidewalks, crosswalks and stop signs. Ron Freeman, Tally Ho Road, expressed appreciation for work on the Tally Ho project; stated that while he did not personally want the stop signs, he acknowledged it would help to slow traffic on Tally Ho Road. Lori-Jill Virniq, James Way, spoke on behalf of Kristen Barneich, Canyon Way, and read a prepared statement in support of the project and alternative to incorporate a crosswalk and stop sign where Tally Ho meets James Way. She further expressed her own support of the project noting that children and students should be encouraged to walk and there should be a safe route available. Ira Huqhes, Canyon Way, spoke in support of the Traffic Commission's recommendation; referred to the deteriorating condition of the Silver Maple tree which needs to be removed or replaced and opposed the proposed sidewalk bulb-out to accommodate the tree; and referred to other areas along Tally Ho that need to be improved and developed. He noted that some of these areas already provide bulb-outs that provide a natural slowing of traffic; and that there are some areas of Tally Ho that should have red curbs and no parking. Jim Varqo, Tally Ho Road, referred to the south end of Tally Ho Road and did not believe a double yellow line and white fog line would meet the required criteria for the curve; recommended no parking in this location along the curve; spoke in support of the project; did not agree with the stop signs and crosswalks originally but does not want the speed limit to increase; and wants an enforceable speed limit on Tally Ho Road. Hearing no further comments, Mayor Ferrara closed the public comment period. Council comments ensued in support of the project with the alternative to include the crosswalk and stop signs; providing pedestrian safety on Tally Ho and the importance of completing sidewalk segments; that further review of the condition of the Silver Maple tree may be required and if removed, would eliminate the need for a bulb out; support for digital speed limit devices; a suggestion that there be future review by the Traffic Commission of the width of Tally Ho Road as it gets closer to the Village to determine if no parking and red curbs are appropriate; that the purpose of stop signs is not to calm traffic, but to provide traffic movement control; and clarification regarding funding sources for the project. Agenda Item 8.d. Page 5 Minutes: City Council Meeting Page 6 Tuesday, January 26, 2010 Action: Council Member Costello moved to: 1) approve the plans and specifications for the Tally Ho Road Sidewalk Improvement project based upon the Traffic Commission's recommendations, including the incorporation of a crosswalk on Tally Ho Road at the western leg of the intersection with James Way, and stop bar assemblies on Tally Ho Road at the western and eastern legs of the intersection with James Way; 2) Find that the subject project is categorically exempt from CEQA pursuant to Section 15301(c); 3) Direct the City Clerk to file a Notice of Exemption; and 4) Direct staff to look at the issues discussed regarding Tally Ho as it approaches Le Point Street. Mayor Pro Tem Guthrie seconded, and the motion passed on the following roll call vote: AYES: Costello, Guthrie, Arnold, Ferrara NOES: None ABSENT: Fellows Mayor Ferrara called for a break at 8:34 p.m. The Council reconvened at 8:44 p.m. Council Member Fellows returned and took his place at the dais. 11.b. Consideration of Police Station Bond Measure for June 8, 2010 Election. City Manager Adams presented the staff report and recommended the Council: 1) Adopt a Resolution determining the need for a new police station facility; 2) Introduce an Ordinance calling and giving notice of a special election on the proposition of the issuance of bonds for construction of a new police station and refinancing of the 2003 fire station bonds; and 3) Review and provide comments regarding the proposed ballot argument and tax rate statement. He noted that Alan Miller, Financial Advisor; Stan Wolcott, Bond Counsel; and Police Chief Annibali were present to answer questions. Council questions and comments ensued regarding the survey and its results; that previous concerns had been expressed about the exterior design; that the architect has completed alternative designs which have been reviewed by the Architectural Review Committee and Planning Commission; the original fire station bond amount; how much funding is required to retire the fire station bond; the cost to reissue the bond; and the need for a local emergency operations center which is required in each jurisdiction by law. Mayor Ferrara invited comments from those in the audience who wished to be heard on the matter. No public comments were received. Council comments ensued in support of the proposed police station bond measure for the June 8, 2010 Election; support for providing enhanced safety of the City's residents; that an updated police facility is needed as the current facility is inadequate; that the survey results were favorable for the project; that the project is cost effective; support for the proposed ballot argument; that the City is challenged by the state of the economy and budget constraints and that this is a good strategy. Action: Mayor Pro Guthrie moved to adopt a Resolution as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DETERMINING THE NEED FOR A Agenda Item 8.d. Page 6 Minutes: City Council Meeting Page 7 Tuesday, January 26, 2010 NEW POLICE STATION FACILITY AND A REFINANCING OF THE FIRE STATION BONDS". Council Member Costello seconded, and the motion passed on the following roll call vote: AYES: Guthrie, Costello, Arnold, Fellows, Ferrara NOES: None ABSENT: None Action: Mayor Pro Guthrie moved to introduce an Ordinance as follows: "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE, CALIFORNIA, CALLING AND GIVING NOTICE OF A SPECIAL MUNICIPAL ELECTION ON THE PROPOSITION OF WHETHER BONDS SHALL BE ISSUED AND SOLD TO FINANCE A NEW POLICE STATION AND REFINANCE THE CITY'S 2003 FIRE STATION BONDS, AND ORDER/NG THE SUBMISSION OF A MEASURE TO THE QUALIFIED VOTERS OF THE CITY AT A CONSOLIDATED SPECIAL MUNICIPAL ELECTION AND ESTABLISHING SPECIFICATIONS FOR THE ELECTION ORDER". Council Member Costello seconded, and the motion passed on the following roll call vote: AYES: Guthrie, Costello, Arnold, Fellows, Ferrara NOES: None ABSENT: None 12. CITY COUNCIL REPORTS a. MAYOR TONY FERRARA: (1) San Luis Obispo Council of Governments/San Luis Obispo Regional Transit Authority (SLOCOG/SLORTA). The Board approved $7+ million funding for the Caltrans median enhancement project in South County; the scope of work is undetermined and public workshops will be held to seek input on the proposed plan and potential impacts; encouraged members of the public and the Council to attend. (2) South San Luis Obispo County Sanitation District (SSLOCSD). 1) Experienced incident at the Sanitation Plant with the chlorinator; however, it was not a sewage spill as was originally reported in the media; there was a precautionary closure of the beach and testing ensued which came out negative and everything is fixed now. 2) The co-generation unit is now in use where methane gas is channeled to provide electricity and heat to the boilers resulting in a substantial amount of electricity as well as natural for operation of the Plant; a dedication ceremony will take place at noon on February 3rd and members of Council and staff were invited to attend. (3) Brisco/Halcyon/Hwy 101 Interchange Project Subcommittee. Reported there is a promising alternative for this project; will be meeting with consultant and Caltrans to review and will present to Council in the future. (4) Other. None. Agenda Item 8.d. Page 7 Minutes: City Council Meeting Page 8 Tuesday, January 26, 2010 b. MAYOR PRO TEM JIM GUTHRIE: (1) South County Area Transit (SCAT). Ridership is down 8% due to the economy; due to fee schedule changes, revenues have remained flat; however, the State will be taking the STA funds; will be applying for Federal grant to replace lost funds to avoid budget cuts and continue operating. (2) Community Action Partnership. Missed last meeting; however, reviewed the minutes which indicated that SLOCAP is looking to significantly expand by offering services in the San Diego County area. (3) California Joint Powers Insurance Authority (CJPIA). No report. (4) Homeless Services Coordinating Council (HSOC). Reported on the proposed Homeless Campus in San Luis Obispo County near Prado Road which would require a waiver from the Airport District; the Campus would include 150 beds and offer many social services. (5) Tourism Committee. Has not met during the past month; no report. (6) Other. Attended the EVC meeting as the Alternate and reviewed a strategic economic development plan to expand business; action committees will need to be formed to implement the plan. c. MAYOR PRO TEM JOE COSTELLO: (1) Zone 3 Water Advisory Board. Met last week; however, not able to attend due to surgery. (2) Air Pollution Control District (APCD). Meets tomorrow to elect a Chair; the District remains financially stable. (3) Fire Oversight Committee. Next meeting has been postponed to February 1gtn Other. None. d. COUNCIL MEMBER ED ARNOLD: (1) Integrated Waste Management Authority Board (IWMA). Did not meet in January; no report. (2) Economic Vitality Corporation (EVC). Mayor Pro Tem Guthrie attended as the Alternate and provided a report. (3) Other. None. e. MAYOR PRO TEM CHUCK FELLOWS: (1) County Water Resources Advisory Committee (WRAC). 1) Lopez is at 55% capacity; 2) As of January 6t", there is no update on the saltwater intrusion issue, however, some tests have been performed; 3) Provided updated report on boats entering Lopez and being inspected for invasive mussels — none identified to date; 4) Reported that on December 1St the City of Paso Robles adopted a water efficiency landscape ordinance to reduce outdoor use; and 5) Provided brochures to staff regarding irrigation system evaluations which a free service provided to communities by the Cachuma Resource Conservation District. (2) Other. None. Mayor Ferrara noted that there had been some inquiries about committee reassignments on the IWMA and EVC and requested that staff follow-up on the matter and bring the item back to Council at a future date for consideration. Agenda Item 8.d. Page 8 Minutes: City Council Meeting Page 9 Tuesday, January 26, 2010 13. CITY COUNCIL MEMBER ITEMS: a) Request for input regarding submittal of a letter of interest to the Kagoshima Prefecture in Japan to identify a potential Sister City for Arroyo Grande. Mayor Ferrara requested, and the Council concurred, to provide direction to staff to submit a letter of interest regarding the creation of a potential Sister City relationship with Kagoshima Prefecture, a Japanese community. 14. CITY MANAGER ITEMS: None. 15. COUNCIL COMMUNICATIONS: Council Member Fellows noted that there was a local couple who is interested in moving and restoring the Stilwell house within the Village. Mayor Ferrara referred to informational materials received from the California Department of Food and Agriculture regarding an eradication project against the Light Brown Apple Moth. He noted that the eradication zone boundaries are near Arroyo Grande; however, they are outside of the City limits. He requested the Council take a look at the material and be aware of the issue. 16. STAFF COMMUNICATIONS: City Manager Adams provided an update on the recent storm activities and noted that there were some maintenance worker shift changes to provide 24-hour coverage during the storm. City Manager Adams reported that a brochure had been prepared for the City's Green Corridor in an effort to attract green businesses to the City. City Manager Adams referred to the special event banner location in the Village and stated there had been some damage to one of the buildings; therefore, the property owner does not want to continue hanging banners in this location. In response to the storm report, Council Member Fellows stated he had visited the Pearwood basin site with staff to look at the basin during the storm. He said the basin is handling the water well and was not close to filling up. Mayor Ferrara also announced that there would be a Centennial Celebration Committee meeting tomorrow at 2:00 p.m. 17. COMMUNITY COMMENTS AND SUGGESTIONS: None. 18. ADJOURNMENT Mayor Ferrara adjourned the meeting at 9:36 p.m. Agenda Item 8.d. Page 9 Minutes: City Council Meeting Page 10 Tuesday, January 26, 2010 Tony Ferrara, Mayor ATTEST: Kelly Wetmore, City Clerk (Approved at CC Mtg ) Agenda Item 8.d. Page 10 � ARROy� o cp � HVCORPGqATED 9� V O � � xxr ,o, ,•t, * MEMORANDUM ca<<FOK��P TO: CiTY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER � 1 SUBJECT: CONSIDERATION OF AMENDMENT TO CONSULTANT SERVICES AGREEMENT WITH PLANNING COMPANY ASSOCIATES �ATE: FEBRUARY 23, 20'[0 RECQMMENDATION: It is recommended the City Council authoriz� the City Mar�ager to execute an amendment extending the consultant services agreement with the Planning Company Assoc+a#es for an additional six month period for assistance in obtaining Caltrans appro�al for a proposal to address deficiencies at the Brisco RoadlHalcyon Road — Highway �01 Interchange. FINANCIAL IMPACT: The proposed cost of the extension of the agreement is $32,000, which is recommended to be funded from Transportatian Facility Fund monies budgeted in the Capital Improvement Program for this project. The amount is the same as the cost for the original six-month agreement. BACKGROUND: The City has been working on a proposed project to address �eficiencies at the Brisco RoadlHalcyon Road — Highway 101 Interchange for o�er a decade. The Project Study Report (PSR) F�as been previously approved. The Project Appro�al a�d Environmental Docume�t {PA & ED) is near completion. However, City representatives ha�e reached what can be described as a stalemate with Caltrans due to concerns with design exceptions required by impro�ements #he City believes are necessary to address both regional and focal transportation system deficiencies. As a result, at the direction of City Council, on .�une 1, 2009, Mayor Ferrara submitted a letter to Caltrans requestir�g they take action on the City's proposal. The intent was to enable the City to proceed through t#�e appeal process if a denial is received. The City's engineering cansultant is preparing documen�ation ar�d c�ata necessary for the design exception process. Howe�er, it was d�termined that professional assistance in coorc�inating the process with Caltrans would also be helpfu) in achie�ing a posit��e outcome. As a result, the City Council appro�ed a consultant services agreement with the Planning Company Associates at the August 11, 2009 meeting as recommended by the Brisco Agenda Item 8.e. Page 1 CITY COUNClL CONSIDERATION OF AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH THE PLANNING COMPANY ASSOCIATES FEBRUARY 23, 2010 PAGE 2 RoadlHalcyor� Road — Highway 101 Interchange City Council Subcommittee. That agreement has expired and staff is recommending their services be continued. ANALYSiS OF ISSUES: Obtaining appro�al by Caltrans for improvements to the Brisco RoadlHalcyon Road — Highway 101 Interchange has pro�ed to be a difficult task gi�en the inability to address deficiencies while meeting all of Caltrans design standards. This is largely due to conditions created by an oEd highway and local street system designed well before the current standards were de�elope�. Planning Company Associates is recognized as a leader within the State i� de�eloping strategic solutions to transporkation planning and financing issues. They have worked for a number of large cEients and cfosely with Caltrans in successfully resol�ing a number of capital project issues. Therefore, staff believes their assistance is important in order to successfully address this issue, which has been established as a high priority by the City and community. Since their ser�ices ha�e been obtained, signi�cant progress has been made. The consultants ha�e s�ggested modifications to the proposed project that increase the feasibility of obtaining Caltrans approval and are coordinating the process of obtaining Caltrans District 5 support. If successful, additional assistance will be needed to coordinate review and appro�al from Caltrans Headquarters. Therefore, extension of the agreement is necessary. StafF wili present the project re��sions to the City Council within the next couple months for review and comment. A public input process will then be recommended. ALTERNATIVES: The following alternati�es are pro�ided for the Cour�cii's consideration: - AutY�orize the City Manager to execute an amendment ex#ending the consultant ser�ices agreement with Planning Company Associates �or assistance in obtaining Caftrans appro�al far a proposal to address deficiencies at the Brisco Road/Halcyon Road — Highway 101 Interchange. - Do not authorize the extension. - Pro�ide staff other direction. ADVANTAGES: Staff strongly believes continued assistance provided by Planning Company Associates is importa�t in order to obtain Caltrans approval for a project alternati�e that w�ll address locak circulation needs, as we�l as issues on the Highway 101 mainline. Agenda Item 8.e. Page 2 CITY COUNCIL CONSIDERATION OF AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH THE PLANNiNG C�MPANY ASSOCIATES FEBRUARY 23, 20'[0 PAGE 3 �ISADVANTAGES: The agreement will require an expenditur� of City funds, but necessary f�nding is availabie in the project account. ENVIRONMENTAL REVIEW: No er�vironmental re�iew is required for this item. Enviro�mental re�iew on the project proposal is being prepared as part of the PA&ED process. PUBLIC NOTI�ICATION AND COMMENTS: The agenda was posted in fror�t of City Hall on Thursday, February 1$, 20�0 and on the City's website on Friday, February 19, 2010. No public comments were r�cei�ed. Attachments: 1. Proposed Consultant Services Agreement Ex#ension Request 2. �riginaf Agreement for Consultant Services Agenda Item 8.e. Page 3 ATTACHMENT 1 � Planni�g Company Associates February 9, 2010 Mr. Steve Adams City of Arroyo Grande 214 E. Branch Street Arroyo Grande, CA 93420 RE: Consulting Agreement Amendment Request Dear Mr. Adams: Planning Company Associates, Inc. ("PCA"} appreciates the opporkunity to have provided the City of Arrayo Grande with strategic services to develop transpvrtation options that address the City's access/circulation objectives and meet Caltrans' operational needs far the US 101 corridor. The purpose of this letter is to request an amendment of the existing agreement for PCA to provide services to assist in the imp�ementation of the identified transportation aptions. I. SCOPE UF SERVICES Exhibit A of the existing agreement is amended to a�d the following scope of work: Implementation A. In conjunction with Wood Rodgers, PCA will caordinate with Caltrans and review draft products as needed to complete the Project Approval/ Environmental Document("PA&ED")phase of the project B. PCA will assist Wood Rodgers,the City and Caltrans District 5 in efforts to obtain the necessary Caltrans Headquarters' approval for the completion of the PA&ED phase of the project. II. DURATION The term of the existing agreement is amended to extend the duration by six{6)months. The revised expiration date shal� be August 15, 2010. 35 North Lake Avenue, Suite 640,Pasadena, California 91101 (62� 440-9377 Fax (626)440-1707 . Agenda Item 8.e. Page 4 Mr. Steve Adams Agreement Amendment Request February 9, 2010 III. COMPENSATION Exhibit B of the existing agreement is amended ta increase the professional services/ expenses budget $ 32,000 resulting in a revised total not to exceed $ 64,000. Compensation for all professianal services to be performed by PCA shall cantinue to be a monthly fee of$S,OOOAO. Expenses will be bil�ed in addition to professional services "at cost"with no additional markup. The authorized expenses"no�to exceed"budget shall be increased $2,OOa.04 resulting in total budget amount of$ 4,000.00. PCA appreciates the apportunity to be of service to the City of Arroyo Grande and Iooks forward to the successful completian of this project. Sincerely, Y • �� Ton . Harris, P.E. Attachment: Arroyo Grande/PCA Agreement for Consultant Services Cc: David Grannis, PCA Carolyn Sutton, PCA Acceptance of Agreement Planning Company Associates,Inc. is hereby authorized to furnish all materials and labor as provided above to complete tlte specified scope of services,for wluch the City of Anoyo Grande agrees to pay the amount mentioned in this Agreement and according to the terms thereof. It is further aclrnowiedged that this work involves public processes of a discretionary aature and,as such,Planning Company Associates, Inc.makes no guarantees or wamanties regarding the outcome of any such pmcesses. Accepted by: ,Date: ,2010 City of Arroyo Grande Accepted by: ,Date: ,2010 Planning Company Associates,Inc. 35 North Lake Avenue, Suite 640, Pasadena,California 91101 (b26} 440-9377 Fax {626) 440-1707 Agenda Item 8.e. Page 5 " 'T ATTACHMENT 2 AGREEMENT FOR Ct7NSULTANT SERV�CES TH�S AGREEMENT, is made and effec;tive as of Augusf '�2, 2009 betw+een PLANNING COMPANY ASSO�lATES {"Cor�sultant"), and the CITY QF ARROYA GRANDE, a Municipal Carporatio� {"City��. fn cansidera#ion of the mutual cor�enants and ca�ditions set farth �erein, the parties agree as fallows: 1. TERM This Agreement sha91 commence on Atagust 15, 2009 and s�a[I remain artd corttinue in effect until February 15, 20'10, unfess soor►er terminated purs�€ant to the pro�isior�s of this Agreemen#. 2. SERVICES Cons�ltant shafl �erForm #he tasks described and camply w�h all terms and provisions set forth �n Exhibit "A�, attached hereto and incorporated herein �y #his reference. 3. PERFORMANCE Ca�ts�ftant sha�l at all t�mes faithfulfy, com�eterttly and �o the best o� his/t�er abifity, experience and talent, pertorm all tasks descrit�ed herein. Cor�su�tan# st�a11 employ, at a minimum gene�a[ly accepted standards and practices utilized by persons engaged ir� pro�iding similar services as are required of Consu(tant her�under in meeting its obligations under this Agreement. 4. AGREEMENT A�MINISTRATI�N City's City Manager shafl represent City in a[I matters pertaining to the . administration of ti�is Agreement. David Grar��is, President and CEQ, shall represent Consultar�t �n ail matters pertaining to t�e adminis#rativn of this Agreement. 5. PAYNlENT The Ci#y agrees to pay the Const�ltan# in accordance with the payment rates and terms set forth in Exhibit "B", atta�hed hereto and incarporated herein by this re#erence. 6_ SUSPEN510N QR TERMiNATI�N OF AGREEMENT WITHOUT CAUSE (a) The Ci#y may at any time, for any reasan, wit� o� withvut cause, suspend or terminate this Agreemen#, o� any portion hereof, by serving �pon the Cor�sultant at feast ten (10) days priar writter� notice. Upon receipt of said notice, the Cons�alfiant shali immediately cease al� wark under this Agreement, unless the no#ice prov�des otherwise. lf t�e Ci#y suspends or terminates a portion nf this Agreemen# such suspension ar terminafiion shall no�F inake �o�d c�r invalidate the rema�nder of this Agreemen#. Page 1 Agenda Item 8.e. Page 6 (b) ln tt�e event t�is Agreement is terminated pursuant�a t�is Sectio�, tt�e City shall pay #o Consultant the act�al Walue of #he work pertormed up to the time of terminatior�, provided that the work per�armed is of val�e to the City. Upon termination of the Agreement pursuant #o t�is Section, the Consultar�# wii( submit an in�ace to the City pursuartt to Section 5. 7. TERMINATI4N C?N OCCURRENCE �F STATED E1lENTS This Agreeme�t shall terminate automatically on the occurrence of any af the fallowing e�ents: (a) Bankru�tcy or insolvency of any par�y; (b} Sale of Cons�itant's busi�ess; ar (c) Assignment af t�is Agreement by Consultar�t without the consent a#City. (d) E�d of the Agreement term specified in Sec#ior� '�. 8. �EFAULT OF CQNSULTANT (a} T�e Consultan#`s failure to comply with #he provisrons of this Agreement shall cvnstitute a default. Jn the event #ha'� Consul#ant is in default for cause �artder the terms of this Agreement, Ci#y shall have na obligatian or d�ty to cnr�tinue compensating Cans�ltant fo�- ar�y worlc performed after the date of default a�d can terminat� this Agreement immediately by written notice to t�e Consu�tant. Ifi suc� faiture by the Consultartf to mak� progress in the perFormar�ce of work hereunder arises ot�t of causes beyo�nd the Consul#ant's control, and without fault or r�egligence o� the Cansuttant, it shall not be considered a defaul#. (b} If#he City M�nager or hisfher delega#e determines tha�the Consultant is in defau[t in the performance af any of the t�rms or conditians of #his Agreement, he/s�e shall cause to be served upon the Cons�ltant a written notice af t�e de�aul#. The Co�sultant shall ha�e ten (10) days after service upon it of said notice in which to cure tF�e defiault by rendering a sa�isfac�ory performance. ln the evenf that the Consultan# fails to cu�e its de�ault wi�t�in such period of tim�, the City shall have the right, notwi#hstanding �r�y other provision of this Agreement to terminate t�is Agreement without �urther not�ce and without prej�dice to ar�y nther remedy to w�ich it may �e er�titled at law, in equi#y or und�r this Agreement. 9. LAWS TO BE QBSERVED. Consultant shall: (a) Procure all permits and licenses, pay afl charges and fees, and giv� afl notices whic� may be necessary and �ncidental to the due and Eawful prosecution of the services to be per#onnea by Consultant �nder this Agreement; (b) Keep itself fuEly ir�formed of ail existing and proposed federal, state and local laws, ordinances, regulatior�s, orders, and decrees which may afifect t�ose e�gaged or empfoyed under this Agreement, any materials used in Cansultar�t`s Page 2 Agenda Item 8.e. Page 7 . , perFornnance under this Agreement, or the conduct of #he senrices �ander this Agreement; (c) At all times observe and comply with, a�d cause all of its employees to obsen►e and comply with a!I of said laws, ordina�ces, regulations, vrders, and decrees me�tioned above; (d) lmmediately repar� to the City's Ct�ntract Manager in wri#ing any discrepancy or inconsis#ency it discovers in said laws, ordinances, regulations, orders, and decrees mentioned above in relation tv any plans, draw�r�gs, specifications, or provisions of this Agreem�r�t_ (e) The C�#y, and its officers, agents and employees, shall nat be iiable a� law or in equiiy occasioned by failure of t�e Con�ulfant to comply with t�i5 Section. 'I0. OWNERSH�P OF D4CUMENTS {a) Consultant sha11 maintain complete and accurate records with respect to sales, cos#s, expenses, rec�ipts, and att�er such infoRrta#ior� requ�red by G�ty #hat relate to the performance of services under this Agreement. Consultant shall mainta�n adeq�ate records of services provided in sufficient detail to permit an e�aluation of services. A!I such records sha11 be maintaine� in accordance with generalfy accepted accoun�ing principles and shal� be clearly identified and readily aceessible. Consuftant shail pro�ide free access to the representatives of City or its designe�s at reasonabie times to such books ansi records; shall give City t�e �igh# to examine and audit said books and records; sE�all permit City to ma#te transcripts therefram as necessary; and shail alfow inspection of a!I work, data, documents, proceedings, and activi�ies related to this Agreement. Such records, together with suppo�ti�tg documents, shail be maintained for a period of th�ee (3) years after receipt of�inaf payment. (b) Upon campletion of, or in the event of #ermination or suspens�on of th�s Agreement, alf original documents, designs, drawings, maps, models, camputer fles, surveys, nv#es, and otF�er documen#s prepared in #he cqurse of providit�g t�e services to be performed pursuant to this Agreemer�# shall became the sole prQperty of the City and may be used, ret�sed, or atherwise rlisposed v# by t[�e City without the permission of t�e Consultant. With resp�ct to compu#er files, Cons�altant shalE make a�ailab�e tv t�te City, at the Consui�ant's office artd upon reasona�le written request by the City, the necessary compute� sof#ware and hardware for purposes of accessing, cpm�ai�ing, #ransferrir�g, a�d printir�g computer files. 11. INDEMNlF�CATI�N indemnifcation #or Other Thar� Pro�essiona! Liabifit�. Other than in �he performance of professional servic�s and to #t�e ful� ex�ent of co�erage included in Cons�ltant insurance policy. Consultant s�alt indemnify, d�fend ar�d hold harmless City, and any anc� al! of its empfoyees, oificiats and agents from and against any liabikity Page 3 Agenda Item 8.e. Page 8 {i�tcluding liability for claims, s�aits, actions, ar�itration proceedings, administrati�►e proceedings, regulatory proceedings, �osses, expenses or costs of any kind, whether actual, a�leged or threaten�d, includir�g attomeys fees and costs, court costs, interes#, �efense costs, and expe�# witness fees), where the same arise out of, are a consequence of, or are in any way attribu#ab�e #o, in whole or in part, the pe�Formance of tliis Agreement by Cor�sultant or by any individua! vr entity for wf�ich Consultant is legally liable, inc�u�ir�g bu# not limited to officers, ager�#s, employees or sub�ontractors of Consultant. 12. INSURANCE Consultant shal� maintain prior to the beginning of and for the d�ration of this Agreement insurance coverage as speci#i�d i€t Exhib� "C" attached hereto ar�d i�corporated herein as though set fo�#h in fu1l. 13. INDEPENDENT CONSULTANT (a) Consui�ant is and shall at ali tsmes remair� as to the City a wholly independent Consuktanf. The personnel perForming the services under #his Agreement on behalf of Consultant shall at a�! times be u�tder Consultant's exclusive directidn and cantrol. Neither Ci#y nor any of i�s officers, empinyees, or ag�r�#s shall have control over th� conduct of Consuitant or any of Consultant's officers, employees, or agents, except as set for#h in this Agreement. Consultant sh�ll �ot at �ny time or in any manner represent that it or any v� its officers, empfoyees, or agents are in any manner officers, employees, or agents of the City. Cons�ltant sha1� not incur or have the power to incur any debt, obligat�on, or liability whate�er against City, or bind Ci#y �n any manner. (b) No employee beneft�s shall be a�ailable to Gattsultant i� con�ectic�n with pertarmance of #his Agreement. Except for the fees paid ta Gonsuitant as pro�ided in the Agreement, City shafl not pay salaries, wages, or other compensation to Consul#ant for performing services hereunder #or City. City shal� not be liable for compensatio� or �ndemn�cation to Cor�s�altant for injury or sickn�ss arisi�g �ut ofi performing services hereunder. '�4. UNDUE 1NFLUENCE Co�sultan# deciares and warrants t�at no undue influence or pressure was or �s �sed against or in concert with any officer or employee of tF�e City of Arroyo Granc�e in connection wi�h the award, terms or implemerttatior� of this Agreement, including any methad of coercion, confid�ntial financial arrar�gement, or financ�ai inducement. No o�cer or employee of the Ci#y of Arroyo Grande wi�l rec�iue compensation, direc#ly or indirectly, from Consul�ant, ar from any officer, employee or agent of Consultant, in connec#ion wit� the award of this Agreement or any woric #o be conducted as a resu�t of this Agreeme�t. Violation o# this Section s�al! be a ma#erial breach of this Agreemen� ent�tlir�g the City to any and all remedies at iaw or ir� eq�ity. Page 4 Agenda Item 8.e. Page 9 �5. NO BENEFiT TO ARISE TO LOCAL EMPLUYEES No member, offcer, or employee of City; or their designees or ager��s, and no pubtic offic�af who exercises aut�o�i#y over or respor�sibilities with respect to the project during hislher tenure or for one year thereaft�r, shall ha�e ar�y in#erest, direct or indirect, in any agreement or sub-agreemenfi, or the proceeds #hereof, for worlc to be perFormed in connection with the projec# �erformed under this Agreemenfi. 1fi. RELEASE OF �NFORMATIQNICONFLiCTS OF INTEREST (a) All ir�formation gained by Consul#ant in perFormance of th�s Agreement s�ali be considered confider�tial and sha[I r�ot be released by Consuftant withou# Gity's prior written autharization_ Consu�tant, its officers, employees, agents, ar subContractors, shafl not withotat written authori�atian from #he City Manager or unless requested by t�e City Attomey, voluntarily provide declarafiiorts, letters of suppart, testimany at depositions, response to interrogatories, ar other information concerning the worfc perfocmed under this Agreement or relating to any praject or property located wi#hir� t�re City. Response to a subpoer�a ar courk order shall nvt be considered �volun#a�y" provided Consultant gives C'sty notice of suct� court order or s�bpo�na. (b) Cons�altan� shall promptly notify C�fy should Cansultant, its offic�rs, employees, ager�ts, or subCon#ractors be senred wi#h any s�ammons, complaint, subpoena, r�oticc� of depositio�, request for c�vcuments, interrogatories, request far admissio�s, or other discovery request, court order, or st�bpoena from any person or party regarding this Agreemer�t ar�d the wor�c perform�d thereunder or with respect tc� a�y project ar property loca#ed within the City. Ciiy retair�s #he right, but has no obligatian, to represent Consu�tant ar�dlor be pr�sent at any depvsi�ion, hearing, or s�milar proceecling. Gonsultant agrees to cooperate fu�ty with City and to pro�ide the opportunity to re�iew any respanse to disco�ery requests proaided by Cons�ltant. Howe�er, Ci�y's righ� to rev�ew any such �esponse does nvt imply or mear� the rig�t by City#o cor�#rol, direc�, or rewrite said response. 17. NOTlCES Any notice whic� either party may des�re to give ta the other party under #his Agreement mus# be in writing and may be gir�en e�#he�' by {i) personal service, {ii) de�ivery by a re�,utabl� document deti�ery service, such as but not �imi#ed ta, Federal Express, which pravides a receipt showing date and time of delivery, or (iii} mailing 'rn the United States Mail, certi�ed mail, postage prepaid, retum receipt requested, addressed to #he address of�he party as set forth below or at any vther address as that party may later designate by no#ice: To City: Stever� Adams City af Arroyo Grande 214 E. Branch Street Arroyo Grande, CA 9342Q Page 5 Agenda Item 8.e. Page 10 To Consultant: David Gran�is Planning Company Associates 35 North �ake Avenue S�aite 640 Pasadena, CA91�[Q1 18. ASSIGNMENT The Cansultant shall not assign the pertormar�ce of this Agr�emertt, nor any part tl�ereof, withaut#he p�ior wr�ter� cortsent of the City. '19. GOVERNING LAW TF�e City and Consultant understand and agree that the laws of t�te State vf California sha11 govem the rights, obligations, duties, and liabiii�ies of the parties to t#�is Agreement and aisa govern tF�e in#er�retation of �his Agreement_ Any litigation conceming t�is Agre�ment shal� take �lace in the superior or federal dis#rict court with jurisdiction over the City of Arroyo Grande. 20. ENTIRE AGREEMENT This Agreement can#ains the entire �nderstanding be#ween the parfiies relating to t�e obligations o##he parties described in this Agreement. A�I pr�or c�r cor��emporaneous agreements, understandings, representa#ians, and statements, or written, ar� merged into this Ag�eement and shall be o# no further forc.� or effect. Each party is entering ir�to t�is Agreement based solely upon the repr�sen#a#ions set forth F�ereir� and upan each party's own independent inr�estiga#ion of any a�d all facts such party deems material. 21. TlME City and Cansultant agre� tha#time is of the essence in this Agreemen#. 22. CDNTENTS flF PROPOSAL Consuitant is bound by the cantents of the proposal submitted by the Consultant, Exhibit "D", attached heretv and incorporated herein by this reference. 23. CONSTRUCTION The parties agree that each has had an o�por�unity to ha�e their counsel review this Agreement ar�d #hat any rule of constructior� to fhe effect that ambiguities are to be resolved agains�the draf�ing party shall not apply in #he interpretat�an of#his Agreement or any am�ndmen#s or exhibits thereta. The captior�s of the sectians are far ca�venience and reference only, and are r�ot intended to be cor�stnaed to defi�e or limit the pro�isions to whi�h they relate. Page 6 Agenda Item 8.e. Page 11 24. AMENDMENTS Amendments to this Agreement shatl be in writin� and shafl be made only with the mutua! written consen#of all of the parties to this Agreement. 25. AUTHORITY T4 EXECUTE TH1S AGREEMENT The person or persons executing this Agreement on hehatf o# Consul�nt wamants and �epresents that he/she has the authority to execute this Agreemer�t or� behal� of tl�e Consuft�nt and has the au#hoMy to bind Consuttant to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties her�eto have caused this Agreemerrt to be executed the day and year�itst aba�e written. CITY OF ARR�YO GRANDE CONSULTANT By: ��.-._ - sy: t Sterre Adams, City Manager f#s: ��51 d�� Attest: (Ti�le) Ke�ly W ore, rt�r Cierk Appro�ed As To Form: Timo J. C , City omey Page 7 Agenda Item 8.e. Page 12 EXHIBIT A SCOPE OF WURK I. Backaround Dat� Consultant w�li gather al! relevant data, reports, correspondence and aRatytics regarding the City's and Caltrans' goals ar�d objectives for impro�ements in ti�e portio� of the US 1�4 corridor. Il. EValuate & DeVe�op OptiOnS Consultant will: A. E�aluate traffic operatior�s and physical ct�nstraints resuttant from existing conditians; and B. Develop a �roposed set of options that address th� C�.y's access & circu�ation goais and objectives and meet Caltr�ns' operational needs for fhis pvrtion af the US 10� corridor. Efl. Fatal Flaw Ar�al sis In conj�nction with Wood Rodgers, Consultant wiE[ conduct a preliminary "�a#at flaw" assessment o�'#he �Iternative cancsp#s and options. T�is analysis is focused on phys�caf and operatio�ral feasib�liijr and Cor�sulta�t will re�iew with t�e C�'y upon cor�clusion of the analy�ic �roc,ess. IV. Problem Resolution Process Consulta�t will conduct preliminary discussions with Caltrans and the City regarding any a!#ernative options and wil� work to forge a ca�sens�s for approval of the appraacM that meets botF� the Cit�r's objectives and Caltrans` opera�ional needs. Once a consensus is e�ide�#, Consu�#a�t wilf conv�ne the Ci� and Caltrans toget�er to verify consensus af agreem�nt. Page 8 Agenda Item 8.e. Page 13 ExH�a�T B PAYMENT SCHEDULE City shall pay Ca�sultan# a rr�onthly fiee of$5,�OQ for a!I prvfessional services a�d reimbursement of incidental and reimbursable exper�ses for a to#al amaur�t not to exceed #hirty-two tl�ousand dollars {$32,oao.00). Consultan#shal� submit month�y ir�voices detailing work performed and fees ow�d t� Consultant. City s�all pay Consul#a�t within thirty (30) days of receipf of the in�oice. Page 9 Agenda Item 8.e. Page 14 EXH�BIT C �NSURANCE REQUIREMENTS Prior to fhe beginning of and throughout fhe duratiorr of fhe Work, Consulfant will mainfain insurance in confotmance with the requirerrlents set �orfh ,below. Consulfant will use existing cov�rage to comply with the�e requirements. If tha� exis#ing coverage does nat meet the requirements set farth here, Consultant agrees to amend, supptemenf or endarse the existing coverage fo dv so. Corrsulfan� acknowledges that the insurance coverage and policy limi#s se#forfh in this section constifufe the minimum amounf of coverag� r�quired. Any insurance pr�Ceeds available to City in excess of xhe limifs and coverage required in this agreement and which is applicable to a giveR Ioss, wil!be availa,ble to City. Consultant�I�a!!provide the following types and amounfs of insurance: Commerciat Gens�al Liabili�y Insurance using Insurance S�nrices Office uCommercial Ger�eral Liabil�ty" policy from Form SS QO 0$ 04 Q5. De#ense costs must be paid i� addition to iimits. �.im�ts are subject to re�iew but in no eaent less than $'l,OOO,QOD per occurrenc�. Business Auto Coverage on ISO Business Auto Coverage from CA 0� 01 inclt�ding symbol 1 (Any Auto} or the exac# equivalent. Limits are subject to re�iew, but in no event to be less than $1,(}Q0,0�0 per accident. Workers Compensation an a state-approved policy form providing staiutory benefifs as required by law witF� employer's liability limi#s no less fhan $9,000,0�4 per accider�# or disease. lnsurance procured pursuant �o these ►e�quiremen#s shal! be wriften by insurer that ar� admifte�carriers in #he s#ate Califom�a and with an A.M. Besfs rating of A- or bet�er and a minimum tinancia!size Vll. Gen�ral conditia�s pe�aining to provision of insurance co�erage by Co�tsultant. Consuitant and City agree to the foltowir�g wi#h respect tv ir�surance pro�ided by Consuftant: 1. Consultant agrees to �ave its irtsurer er�dorse the fhird party general liability coverage required herein �o inciude as additiona� ins�reds C'rky, i�s afficiais employees ar�d agents. Page 1 Q Agenda Item 8.e. Page 15 2. No liability insurance coverage prorrided to compiy with this Agreement shall prohibit Cansu�ant, or Gonst�ltar�#'s employees, or agents, from waiviRg the righ# of subrogation prior to a loss. Consultant agrees #o waive subrogation rights agair�st City regard�ess of the applicabifity of any ir�surance proceeds, and to require a(1 Consu�ants and subContracto�s to do lik�wise. 3. All ir�surance coverage and fimits pror�ided by Co�sul�ar�� and available or applicable to this agreement are i�tended #o app[y to the full exter�# of the policies. Nothing contained in this Agreement ar any other agreement relating to the City or its operations limits t�e app�ication of such insurance eoverage. 4. No liability poticy s�all contain any pro�ision or def�nitior� that would serve to elirninate sv-ca#led "third pariy action o�e�' claims, i�cluding any exclusion for bodily injury#o an employee of the insured or of any Gons€�I#a�t ar subcontractor. �. AI! caverage types and limits required are s�bjec# to approval, modi#ication and additional requirements by the City, as the need arises. Gonsultant shail not make any reductions ir� scope af coverage (e.g. elimination o# contrackua! liability ar reduction of disco�ery period) t�at may affect City's prvtectian wi�Mout Ci#y's pr�o�written consent. fi. Certificate(s} are to reffect that #he insurer w�H provide 34 days notice to City of any cancellation of co�erage. Consu�tarrt agrees to require its insurer to modify such certificates #o delete any exculpatory �nrording s#a#ing that failure of t�e insurer to mail writte� nofice of cancellation imposes no obligation, or that any pa�ty wil! "endeavor" (as opposed to being required} to compfy with the requirements of the cer#�cate. 7. T�e City reserves tf�e rig�t at any time dun�g the term of the contract to change the amounts a�d types of insurar�ce required by giving the Consu#tant ninety (9fl) days advance written notice of such change. If such chang� resui#s in substantial additional cos� #o the Cvnsultan#, the City will negotiate additional compensatio� proportional ta the increas� benefit to City. 8. Far purpases of applying insurance ca�erage only, this Agreement rti�il be deemed to have been ex�cu#ed immedia#e!y upon any party here#o taking ar�y s#eps that can be deemed to be in furtherar�ce of or towards perFormance ofithis Ag�eement. 9. Consultant ac�Cnowledges and agrees #hat any actual or alleged #ail�re on the part of City#o in�orm Cvnsultant Qf non-compliance with any insurance requirements in r�o way imposes any additi�nal obligations on City nor do�s it waive any rights hereunder in this or any other regard. 10, Consul#ant shall pro�ide p�oof that palicies of ins�arance required herein expirir�g during th� term vf #his Agr.eement have been renewed or replaced with oth�r policies providing at ieast #he sam� coverage_ Prot3f tha# such coverage has been ordered shal! be submitted prior to expiration. A coverage bin�der or letter from Page 11 Agenda Item 8.e. Page 16 Consultant's insuranGe agent to this effe�t is acceptabie. A certifcate of insurance andlor additior�a� insured endorseme�t as required in t�ese specifica#ions applicable to the renewing or new cc�verage mus� be prov�c�ed to City wit�in fi�e days of the expira#ion of#he coverages. 11. The provis�ons of any workers' compensation or simiiar ac# will not limit the o�ligations of Consultant �nd�r this agreemen#. Cons�ltant expressly agrees not to use any statutory immunity d�fenses under such laws with respec# #o C�y, i#s employees; officials and agents.. 12. These insurance requirements� are intended �o be separate and distinct from any other prvv�sion in this agreement and are intended by the parties here to be interpreted as such. 13. The requirements ir� #his Section supers�de all other sections and provisions of this Agreement to the ex�ent tha# any other section or provision conflicts with or impairs the provisiv�s of this Se�t�on. 14. Consultan# agrees to be responsib�e for ensuring that no contraci used by any party involved in any way w�h t�e project reserves the rigl�t to charge City or Gonsultant for the cos# of additio�al insurance co�erage required by t�is agreeme�t. Any such pro�isians are ta b� delet�d with re#erence to Cityr. I# is not#he intent of C�fy to reimburse any third party for#he cost of complying with these requirements. There shal� be no recourse agai�s# City for paymer�# of premiums ar o#her amoun#s with respect theretv. 15. Consu�tant agrees to pro�ide immediate notice to City caf any claim or loss against Consultant arising out af the work per#ormed under this agreement. City assumes no obligatian or I�ability by such no#ice, b�at has #he righ# {but not the duty) to monitor the handling of any such c�aim or ciaims i�they ar� likely#o involve Ci#y. Page 12 Agenda Item 8.e. Page 17 EXH(BIT D CONSULTANT'S PROPOSAL Page 13 Agenda Item 8.e. Page 18 � Planning Campstny Associates Augusf�4, 2009 Mr. 5teve Adams, City Manager City of Arroyn Grende 2i4 East Branch Street Arroya Grande, CA 8342'[ Dear Mr. Adams, Based on our meeting an Juty 13, 2009, as well as our fopov�-up conversations wfth Mark Rayback and Caltrar�s staff, Planning Company Associates, Inc("PCA") believes that we can piay a constnactive role in assisting the Cfty af Amoyo G�ande{•Cit�'} achieve its state highway system access and improvement program needs and, as such, is pleased to provide you with this proposal for our servfces. I. SCOPE OF WORK Back�round Data PCA will gather afl relevan#data, reports, correspandence and analy�cs reg�rding the Cfty's and Caitr�ans' goals and ab�ectives for improvements in this portion of the US �0'� cor�idor. Evafu�te &Develap Ovtions PCA will: • Evaluate traffic operations and physical constraints resuttant from existing conditions; ar�d • Devalop a proposed sst of op#ions that address the City'5 L�CC@9S 8c C!I'CUIa�[1 gaals and ob�ctives and meet Ca�trans' operationaf needs for tltis portion of the US 101 corridor. "Fatal Flaw"Analvsis ln conjunc#ion w#th Waat Radgers, PCA wi�! conduct a preliminary"fatal flaw" assessmer�t of the altemative concepts and options. This analysis is foc�sed an physical ar�d operationai feasibility a�rd PCA w�l# revisw wi#h the City upon condusion of #he analytic process. Pr�bl_e�n_Resoltrtfon Pnocess PCA will condttct preliminary d�scusslnns with CalErans and the City regardirig any altemativs options and wiil wark to forge a consensus for approval of the approach that meets both the City's abjec#ives and Caltrans'opeca#ional needs. Qnce a consensus is erri8en#, PCA will convene the City and Caltrans together to veri#y consensus c�f agreement. 35 Norkh Lake Avenae,5uite 640,P�sadena,CA 9l I01 {62�44a9377 Agenda Item 8.e. Page 19 Mr_ Steve Adarr�s August 4, 2009 Page 2 of 2 N, DURATION Given the amaunt flf time and effort that#he City has expended on this �rocess, PCA �elieves that we must attempE to reach a conclusion in na more than six months. As such, the abo�e wark wifl be for fhe period A�rgust 1, 2009#hrough January 31, 2010. 111. COMPENSATION Compe�sation for a!I uvork described above shall be based on a monthly fee of$5,�00 for all prnfessionel serr�ic�s for the duration af this Sco�e of Work. A budget o#$Z,000 for incider�tal �r�d reirnbursable expenses shail afso be required, for a tatal bu�gei nf $32,OOU. PCA v+rill submit manthly in�oiCes detailing work perF4rmed and fees ovfred to PGA. �xpenses will be bifled at cost, no ma�cup. it is understood and a reed that an invn€ce subrr�itted wi�f be z�aid wit�ir�thirty-daYs af receip#. Ple�se indicate your acc�ptance of t�e terms of this Agreement 6y signing v+ihsre noted E�eiow, faxing a evpy to me and rna��ing the original. I will retum a copy of#h�fully executed dooument ta you bath by fax and mail. I appreciate and loak forrNard ta fhe oppnrtunity to work with you and your calEeagues at the City of Arroyo Grande. Thank yau. Sincerefy, �avid Grannis Pres�de�t& CEO Cc: Tony Harris Acceptance of Agreement Planning Company Associates, Inc. is hereby authorized to furr�ish atl materiaEs arrd labor as pro�ided abo�e ta campiete t�e speciffed scape of services, for which the City of Arrayo Grande agrees to pay fhe amount mentioned irt#his Agreement and according to the terrns fhereof. !t is further acknowledged that this wark involves pubiic prncesses of a discretionary nature and, as such, Planning Company Assaciates, Inc. makes no guarantees or warranties regarding the outcome o#�ny such pracesses. Accepted by: , Date; , 20p9 City�f Arroyo Grande Accepted by: , Da#e: , 2009 Planning Campany Assoc€ates, fnc. Agenda Item 8.e. Page 20 o� p,�ROy�c � INCORPOAATE� C,1 � m � .K,�Y ,o, tY11 * MEMORANDUM c4��FORN�P TO: CITY COUNCILIREDEVELOPMENT AGENCY BOARD OF DIRECTORS FROM: STEVEN ADAMS, CITY MANAGERIEXECUTIVE DIRECTOR .�4 SUBJECT: CONSIDERATION OF AMEN�MENT TO FINANCING AGREEMENT BETWEEN THE CiTY AND REDEVELOPMENT AGENCY FOR COSTS TO ACQUIRE PROPERTY AT FAEH STREET AND EL CAMINO REAL DATE: FEBRUARY 23, 2010 RECOMMENDATI4N: kt is recommended the City Council and Rede�elopment Agency Board of Directors appro�e an Amendment to the Financing Agreement befirveen the City and the Rede�elopment Agency in order to eliminate future interest payments for costs associated with acquisition of the property at Faeh Street and El Camino Real. FINANCIAL IMPACT: The total cost of the original property acquisition was $83�,OD0. The Rede�elopment Agency paid for the property by borrowing funds from the Housing !n-Lieu Fee Fund. A Financing Agreement was approved, whic� es#ablis�ed interest payments equaE to Ci#y in�estment rates from the Local Agency Investment Fund (LAIF). Thus far, the Rede�elopment Agency has paid approximateiy $1'�6,04Q to the Housing In-Lieu Fee Fund in in#erest. Therefore, this action would sa�e approximately $30,OD0 to $40,OOQ in costs to the Rede�elopment Agency Fund annually, but reduce re�enues to the Housing In-�ieu Fee Fund by an equal amount. BACKGROUND: At the Ju1y 25, 2006 mesting, the Redevelopment Agency acquired a �acar�t �arcel at Faeh Street and EI Camino Real to facilitate development of a mixed-use project or hotel. A hotel project was identified as the preferred use and the site was previously identified in t�e City's �otellmotel att�actior� strategy. The praperty was purchased in order to ensure de�elopment is consistent with th� Ci#y's economic de�elopment program gi�en its optimal freeway exposure. At the June 26, 2007 meeting, the Red��elopment Agency Board of Directors approved an exclusive negotiation agreement for a hotel on the site. Howe�er, due to the impact of the economic recession on ho#el development, the project proposal was never finalized. Agenda Item 8.f. Page 1 C1TY COUNClL CONSIDERATION OF AMENDMENT TO PR�FESSIONAL SERVICES AGREEMENT WlTH THE PLANNING COMPANY ASSOCIATES �EBRUARY 23, 2a10 PAGE 2 ANALYSIS OF ISSUES: The loan from the Housing In-Lieu Fee Fund was originally established because: 1) affordable housing was identified as a potentia! use of the site; and 2) de�elopment and sale of the site were anticipated within the ne�ct year. While staff still belie�es acquisition of the p�operty was in the best interest of the City in order to maintain control over its deveEopment, the delay in developing a feasible project has resulted in i�terest costs well abo�e what was originally projected. Due to the State's raid on Rede�elopment funding this past year, which transferred approximately $400,040 of Agency funding, the Redevelopment Agency r�ow has a nega#i�e fund balance. Meanwhile, the City has Affordable Housing funding well abave what is required to meet current commitments and plannec� projects. Rede�elopment Agency special counseE has indicated the City can legally set interest payments or wai�e interest payments at the sole discre#ion of the City Council and Redevelopment Agency Board of Directors. Therefore, it is recommended to wai�e any acfditianal accrual of interest to the Rede�elopment Agency. ALTERNATIVES: The following alternatives are provided for the Council's consideratian: - Appro�e the Amendment to the Finar�cing Agreeme�t; - Modify the interest rate in some other manner; - Da not approve the Amendment to the Financing Agreement'; - Pra�ide staff other direction. ADVANTAGES: Future costs to the Redevelopment Ager�cy will be �educed, which will help address the nega#i�e fund balance and free up more funding for projects and other impro�ements. �t wiil also ir�crease flexibility for the City Cour�cil #o better fund priority projects because the Rede�elopment Agency can fund affordable housing p�'ojects, but the Housir�g In Lieu Fee re�enues cannot fund other economic develapment and public impra�ement projects. DISADVANTAGES: The recommendation will reduce revenue to the Housing in Lieu Fee Fund. ENVIRONMENTAL REVIEW: No en�ironmental re�iew is required fo�this item. PUBLIC NOTIFICATION AND COMMENTS: The agenda was posted in front of City Hall on Thursday, February 18, 2010 and on the City's website on Friday, February 19, 2010. No public comments were recei�ed. Agenda Item 8.f. Page 2 CITY COUNCIL CONSIDERATION OF AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH THE PLANNlNG COMPANY ASSOCIATES FEBRUARY 23, 2010 PAGE 3 Attachments: 1. Amendment No. 1 #o Financing Agreement Agenda Item 8.f. Page 3 ATTACHMENT 1 AMENDMENT NO. 1 TO FINANCYNG AGREEMENT THIS AMENDMENT NO. 1 TO FINANCING AGREEMENT {"A�endment Na. 1") is znade and entered into as of , 2010,by and between the AItROYO GR_ANDE REDEVELOPMENT AGENCY, a public body corporate and politic ("Agency"), and the CITY OF ARROYO GRANDE, a municipal corporation("City"}. RECITALS A. Agency is a public body, corporate and politic, organized under the California Community Redevelopment Law (Health & Safety Code § 33000 et seq.}. B. City is a municipal corporation and a general law city of the State of California. C. City and Agency are authorized by Health & Safety Code Sectian 33501 to enter in an agreement providing for a loan by the City of the Agency. D. City and Agency entered into that certain Financing Agreement dated on or about June 13, 2006 {"Financing Agreement"), which set forth the terms of a loan appropriation by City, from its affordable housing in-lieu fund, to Agency, in an amvunt not to exceed of Eight Hundred Thirty Thousand Dollars {$834,000) for the purpose of assisting Agency to fund the cost far Agency's acquisition of certain real property�onsisting of a vacant lot of approximately 0.84 acres on the north side of Faeh Street adjacent to El Camino Real (101 Freeway}, and identified as Assessor Parcel No. Q06-151-027 (the"Property"). E. City and Agency desire to modify the terms of the Financing Agreement ta elirninate the requirement for Agency ta pay interest on the outstanding principal balance from and after the date of this Amendment No. 1. F. AIl def ned terms used in this Amendment No. 1 that are not defined herein shall have the meanings set forth in the Financing Agreement. AMENDMENT NOW, THEREFORE, in consideration of the mutual covenants and promises hereinafter contained, Agency and City agree as follows: Section 1. Recitals Incorporated. The foregoing Recitals are true and correct and are incorporated herein and made a part hereof. 5ection 2. Amendment to Financing Agreement. Section 2 of the Financing Agreement, titled "Interest," is herehy amended in its entirety to read as follows: "No interest shall accrue on the outstanding Loan Principal." Section 3. No Other Amendment. Except for the amer�dment to the Financing Agreement set forth in Section 2 of this Amendment No. 1, the Financing Agreement shail rernain in ful� force and effect. 1065411.03 a02116110 Agenda Item 8.f. Page 4 IN WTTNESS WHEREOF, the parties have caused this Amendment No. 1 to be executed by their authorized representatives, as of the date first above written. "AGENCY" ARROYO GRANDE REDEVELOPMENT AGENCY By: Tony Ferrara, Chair ATTEST: Kelly Wetmore, Secretary APPROVED AS TO FORM: Agency Counsel "CITY„ CITY OF ARROYO GR.ANDE By: Tony Ferrara, Mayor ATTEST: Kelly Wetmore, City Clerk APPROVED AS TO FORM: Timothy J. Carmel, City Attorney 10G541].03 a02/16/10 -2- Agenda Item 8.f. Page 5 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.f. Page 6 p,gR 0 NO �� c,� � IHCORPORATE 9 � - m MEMORANDUM 1c du�v io, +c�i ,� c���FORN�P TO: CITY COUNCIL �L i FROM: TERESA McCLISH, COMMUNITY DEVEL4PMENT DIRECTOR BY: MIKE I.INN, ASSfSTANT C�TY ENGINEER �` SUBJECT: CONSIDERATION OF FIVE-YEAR RADAR SPEE� SURVEY FOR SELECTED C1TY STREETS DATE: FEBRUARY 23, 2Q1 Q RECOMMENDATI�N: The Traffic Commission recommends the Council adopt a resolution certifying the five- year radar spe�d survey and establishing s�eed limits on Fair Oaks Avenue, North EEm Street, Traffic Way and West Branci� Street. FUNDING: Any costs associated with speed limit signs or traffic I�gends will be accommodated within the FY 20101'!1 Operating Budget. BACKGR�UND: California Vehicle Code Section 627 requires an engineering and traffic speed survey to enable the radar enforcement of any speecE limit set by a local jurisdiction (Attachmertt No. 1). Due to the constraints of the pursuit method of enforcement on City streets, this requirement effectively dictates all enforcement of IocaCly ado�ted speed limits. Consequently, traffic speed enforcement within the City is currently restricted to those limits expressly established by #he Vehicl� Code, such as the 25 mph school zone iimit wher� children are present. A�sen# such express limits, the 55 mpF� maximum limit prevails. The basic presumption of the er�gineering and traffic speed sc�rvey requirement is that the majority of #he public drives at a reasonable speed and that limits shouid be established which reflect this. The 85th percentile is generally accepted as the statistical break between reasonable and unreasonable dri�ers. By the requirements of the California Vehicle Code, a limit must be set at tF�e #i�e-mile-per-hour increment reflecting the observed 85th percentile (or critical) speed, unless the City Engineer determines that there are mitigating factors not readify observable to the driver. The accident history is also considered, and the City Engineer is permitted to lower the critical speed by fi�e- miles-per-hour. Agenda Item 8.g. Page 1 TRAFFlC COMMISSlON REVlEW OF RADAR SPEED SURVEY F'OR SELECTED CITY STREETS FEBRUARY '1, 201D PAGE 2 OF 4 As a rule, arbitrary fi�e-mile-per-hoUr reduction of a properly determined speed �imit makes lawbreakers of approximately 35 percent of otherwise responsibEe drivers. Estabfishing a speed limit at the recommended level where the existing posted speed limit is lower shouici not be �iewed as raising the speed limit. I# is an establishment of the speed fhat legally defined reasonable drivers are already driving, and it allows enforcement af citations against those who are exhibiting unreasonable behavior. A comparison of the recommended limits to the existing posted limits should be minimized. ANALYSIS OF ISSUES: The City Council adopted Resolution No. 3936 on July 11, 20D6 certifying the five-year radar speed survey to establish the speed limits for various City streets (Attachment Na. 1). To address specific concems withi� the community following the five-year radar speed survey, the City Council subsequently adopted Resolution No. 4001 on March 27, 2007 (Attachment No. 3} and Resolution No. 4024 on July 10, 2007 (Attachmen# No. 4). The Police Departm�nt reported in September 2009 that they were concerned with enforcement on a number of City S#ree#s tha# either did not have current certifications or that had been challenged in court proceeciings. Folfowing se�eral meetings with the Engineering Department, the Po�ice Department performed vehicle speed surveys with volunteer personnel in Octaber and November 2009 in accordance with the requirements of the Municipal Uniform Traffc Control Devices Traffic Manual Section 8- 03.3.B.2. The results are summarized as follows: Street Direction Posted 85ih% Recommended Discussion MPH MPN MPN Traffic Way{200 Block) No�th 35 35 35 Verifies current speed limit South 35 34 Tra�Fic Way(300 Block) North 35 3� 35 Varifies current speed limit 5outh 35 36 Traffic Way{400 Block) North 35 32 35 VariTies current speed limit South 35 40 TrafFic Way(5d0 Block) No�'th 35 38 35 5ouihbound segment is skewed by U5 South 35 45 10i on-ramp. Fair Oaks (900 Block) East 25 27 25 Verifies current speed limit West 25 28 Fal�Oaks (1000 BloCk} East 25 33 25 Justified as a residential zone. Fair West 25 3� Oaks terminaEes at Elm St Park to t3�e west, Margaret Harloe Elementary Fair Oaks (�100 Block} East 25 32 25 School is located to the east at Halcyon WeSt 25 30 Rd, intersection. West Branch (Regional Center) East 40 39 40 Verifies current speed limit Wast 40 41 West Branch (Old Ranch Rd) E2st 40 40 40 Verifies current speed limit West 40 40 Agenda Item 8.g. Page 2 TRAFFIC COMMISSfON REVIEW OF RADAR SPEED SURVEY FOR SELECTED CITY STREETS FEBRIJARY 1, 2010 PAGE 3 OF 4 .larr�es Way(3fl0 Block) East 35 40 35 Justified in 2006 survey at 35 MPH due West 35 3g to residential segment between Colina and 7ally Ho Road. Niorth Elm (100 Block} North 25 30 30 Neighborhoods are mix of commercial SOUth 25 3Q and residential. Due to the roadway width and survey results,staff NOrth Elm (200 BIOCk) NO�th 25 2$ 30 recommends increasing speed limit to 30 South 25 29 MPH. The results of the survey verified #he currertt posted speed limits on Traffic W�y, Fair Oaks Bou[e�ard and West Branch Street. Staff compiled the results of the survey and included them within the staff report for the February 9, 2010 Traffic Commission meeting. The only recommended adjustment was to raise the speed limit on North Elm Street from 25 mph to 30 mph. North Elm Street was not previously surveyed as it is classified as a �esidential street. Howe�er, there are commercial busi�esses located in the 100 biock. The Police Department believes that a proactive approac� is required to enable enforcement and respond to potential court challenges. Following the completion of the staff report but prior to the Traffic Commission meeting, representatives from Engineering and the Police Department continued discussions about the recommended increase of the speed limi# for North Elm Street. The departments re�iewed the s�ecific components of the roadway, including the number of residential structures and the proximity of Ocean View Elementary #o the north, and mutually agreed that North Elm Street should be classified as a residential district in accordance with California Vehicle Code Section 515 {Attachment 6). Staff subsequently revised the recommendation for North Elm Street from 30 mph to 25 mph, the prima facie speed for a residential street for presentation to the Traffic Commission. The Traffic Commission re�iewed t�e survey resul#s at its meeting on February 1, 2010 and agreed with the staff recommendatior�s, including the revised recommendation for North Elm Street from 30 mph to 25 mph. The Traffic Commission formally recommencled City Council approval of the speed survey for the selected streets. The Police Department 1�as also noted that the County Traffic Commissioner has declared Tally Ho Road as a "speed tra�" in accordance with California Vehicle Code Section 40802. S#aff had preser�ted traffic calming optior�s to the Traffic Commission on September '[4, 2009 and December 14, 2009. Upon review of recommendations from the Traffic Commission, the City Council on January 26, 2�1 Q appro�ec! the incorporation of a number of traffic ca�ming el�rr�ents into the Tally Ho Road Sic�ewalk Improvement Project. The completion of the construction of #hose improvements is anticipated in May, 2010. The Police De�artment will perform a follow-�p vehicle speed survey upon campletion of the project and present the resufts for certification to the Traffic Cammissian. Agenda Item 8.g. Page 3 TRAFFIC COMMISSION REVIEW OF RADAR SPEED SURVEY FOR SELECTED CITY STREETS FEBRUARY 1, 2010 PAGE 4 QF 4 ADVANTAGES: The Traffic Commission's recommendation for the City Cauncil to certify the survey will enable the Police Department to enforce the problematic areas and provide the appropriate documentatian in the e�ent that the sur�eys are questiar�ed in a court of law. DISADVANTAGES: The ne� five-year radar speed survey is scheduled for 2011 . Defays to the performance of a survey for Tally Ho Road will prevent the ability of the Poiice Department to perform enforcement. PUBLIC NOTIFICATION AND COMMENTS: Staff notified the public about the Traffic Commission meeting through a dispiay ad in the San L�ais Obispo Tribune on Thursday, January 28, 2010 {A#tachment No. 5). ALTERNATIVES: The following alternatives are pro�ided for the Commission's consideration: - Adopt a resolution to certify the listed rada� speed sur�eys as presented, - Do not adopt the resolution; or - Pro�ide direction to staff. Attachments: 1. California Vehicle Code 627 2. City Council Resvlution 3936 3. City Council Resolution 4001 4. City Council Resolutior� 4024 5. 112$11 Q SLO Tribune Display Ad 6. Califarnia Veh�cle Code 515 Agenda Item 8.g. Page 4 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY 4F' ARROYO GRANDE CERTIFYING .THE FIVE-YEAR RADAR SPEED SURVEY AND ESTABLiSHlNG SPEED LIMlTS ON FAIR OAKS AVENUE, NORTH ELM STREET, TRAFFIC WAY AND WEST BRANCH STREET WHEREAS, the City Council of Arroyo Grande has conducted engineering and traffic speed surveys {coElecti�ely referred to herein as the "surveys°} on vario�s City streets in accor�ance with the requirements of the California Vehicle Code; and WHEREAS, the Assistar�t City Engineer and t�e Community Development Director has analyzed the surveys, made appropriate adjustments, and made recommendation #or the establishment of speed limits on said streets in accordance with the requiremen#s of the California Vehicle Code; and WHEREAS, radar enforcement of any speed limit other than those expressly established by State law requires that such speed limits be based upon an engineering and traffic speed survey as has been conducted; and WHEREAS, the Palic� Chief supports the recammendatians of the Assistant City Engineer and the Commu�ity De�Elopmen� Director; anci NOW, THEREF4RE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby certif�s the surveys and establishes speed limits on various City streets as provided beloW: Fair Oaks Avenue (South Elm Street to Halcyon Road} 25 mph North Elm Street (East Grande Avenue to Brighton A�enue) 25 mph Traffic Way (Fair Oaks Avenue to Traffic Way Extension) 35 mph West Branch Street (Brisco Road to Vernon Street) 40 mph On motion by Council Member , seconded by Co�ancil M�mber , and by the following roll call vote, to wit: AYES: NOES: ABSENT: The foregoing resolution was passed and adopted this day of , 20'E0. Agenda Item 8.g. Page 5 RES�LUTION N�. PAGE 2 TONY FERRARA, MAYOR ATTEST: KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Agenda Item 8.g. Page 6 Attachment No. 1 ENGINEERING AND TRAFFIC SURVEY 627. {a)"�ngineering and traffic survey," as used in this code, means a survey o#highway and traffic conditions in accordance with methods determir�ed by the Departm�nt o#Transportation for use by state and local authorities. (b) An engineeri�g and traffic survey shall inclu.de, among other requirements cleem�d n�cessary by the department, consideration nf a!I of the fol�owing: � (1) Pre�afling speeds as cEetermined by traffic engineering measurements. (2} Accident records. (3) Highway, traffic, and roadside conditior►s nok readiiy apparent to the driver. {c} When conducting an engfneering and traffic survey, locaf authorities, in addition to the factors set forth ir� paragraphs (1) to (3), inclusive, of subdivision (b} may consider all pf the foilawing: (1} Residen#ial density, if any of the foliowing concEitions exist on the partic�lar portion of highway and the property contiguous #hereto, ot#�er than a business district: (A) Upon or�e side af the highway, wi#hin a distance af a quarter of a m�le, the contiguous property�ronting thereon is occ�pied by 13 or more separate dweliing houses or business struc#ures. (B) Upon �oth sides of the highway, coliectively, within a distance of a quarter of a mile, the cantig�ous property franting thereon is occupied by 16 or more separate dwelling houses or business structures. (C) The portion of highway is fonger than one-quar�er of a mile but has the ratio of separate dwelEing houses or business structures to the I�ngth of the highway described in either subparagraph (A) or (B}. (2) Pedestrian and bicyclist safety. Agenda Item 8.g. Page 7 RESOLUTiON NO. 393� Attachment No. z . A RESOLUTIQN OF THE CITY COUNCIL OF THE ClTY OF ARROYa GRANDE ESTABLISHfNG SPEED LIMlTS ON VARlOUS CITY STREETS WHEREAS, the City Council o�Arroyo Grande has conducted #ra�c speed surveys on various City streets in accorclance with the requirernents of the California Vehicle; and WHEREAS. the Director Public Works has analyced said surveys, made a�propriate adjustmen#s, and made recommendation for the establis�ment of speed limits on said streets ir� accordance with #he requirements of the Caiifamia Vehicle Code, and WHEREAS, radar enforcement of any speed limit other than those expressly established by State taw requires that such be based �pon an engineering and traffic speed survey as has beer� conducted; and WHEREAS, #he Police Chief supports the recommendations of the Director of Pubfic Works; and WHEREAS, on October 17,20�5 the Tra�fic Cornmission supported the recornmendation of the Director of Public Works for the speed limits on the �ar�oc�s streets �der�tified hereir�. NOW� THEREFORE, BE iT RESOLVED that the City Council of the City of Arroyo Grande hereby establisi�es speed limits on various City streets as provided belaw: Ash 5treet (west of Elm) 35 mph Brisco Road 35 mph Corbett Canyon 45 mph East Cherry Avenue 35 mph E! Camino Rea� (Oak Park— Brisco) 45 mph EIm Street 35 mph Fair Oaks A�enue (Halcyon — Vaqey) 40 mph Fair Qaks A�enue.(Va�ley—Tra�c Way) 35 mph Farro11 Avenue 35 mph East Grand Avenue{Bamett - Halcyon) 35 mph Halcyon Road {north of Grand) 35 m�h Halcyon Road {south o�Grand) 40 mph James IIVay {Oak Park— Mesquite) 40 mph James Way (Mesqu�te—Tally Ho) 35 mph Pike (west of Elm) 35 mph Pike {east of Elm) 40 mph Rancha Parkway (West Branch - Camino Mercado} 35 mph Tally Ho Road 25 mph Tra�c Way 35 mph � Valley Road 4� mph West Branch Street (Rancho Parkway to Oak Park) 40 mph . Agenda Item 8.g. Page 8 RESOLUTION NO. PAGE 2 4n rno#ion by CounciE Member Dickens, seconded by Mayor Fer�ara� and by the fallowing rolE cal� vote, to wit: AYES: Council Member Dickens, Mayor Ferrara, Council Members Arnald and Guthrie NOES: None ABSENT: Cauncil Member Costelio The foregoing resolution was passed and adopted this 11�' day of July 2006. Agenda Item 8.g. Page 9 RES4LUTION NO. PAGE 3 . TONY FER YOR ATTEST: , KELLY WET OR , DIRECTOR OF ADMINISTRATlVE SERVICESI CiTY CLERK APPR4VED AS TO CONTENT. - `� STEVEN A�AMS, C1TY MANAGER APPROVED AS TO FORM: TIM HY J. EL, CITY ATTORNEY � ' Agenda Item 8.g. Page 10 OFFICiAL CERTIFICAT�ON I, KEL�.Y WETMORE, City C1erk af the City of Arroyo Grande, County of San Luis 4bispo, State of Cafifornia, do hereby c�r�ify under penalty of perjury, that the attached Resol�tion No. 3936 is a true, #ul�, and correct copy of said Resolution passed and adopted at a regufar meeting of the City CounciE of the City of Arroyo Grande on the 11�' day of July 2006. W[TNESS my hand and �h� Seal of the City of Arroyo Grande a�xed this 24�" day of August 2006. KELLY ET ORE, CfTY CLERK Agenda Item 8.g. Page 11 RES4LUTfON NO. 4001 Attachment No. 3 A RESOLUTION OF THE C1TY CDUNCIL OF THE CITY OF ARROYO GRANDE CERTIFYING THE FIVE-YEAR RADAR SPEED SURVEY AND ESTABLISHING SPEED LiMlTS ON EAST GRAND AVENUE AND WEST BRANCH STREET � WHEREAS, the Gity Council of Arroyo Grande has cond�cted engir�eering ancf tra�c speed surveys (collectively refeT�ed to herein as t�e "surveys") on various City streets ir� accardance with the requirements of the Califor�ia Vehicle; and WHEREAS, t�e Director Pubiic Vl,f�rlcs has analyzed the surveys, made appropriate adjustments, and made recommendation for the establishment of speed limits on saic! streets in accordance with the requirements of the California Vehicle Code; and WHEREAS, radar enforcement af any speed fimit otF�er than those expressly established by State law requires that such speed limi�s be based upon an er�gineer�ng a�d traffc s�eed survey as has been conducted; and WHEREAS, the Police C�ief supports the recommer�dations ot the Director o� Public Works; and WHEREAS, or� Octobe� 17, 2005 the Traffic Comrnission s�pported ti�e recarnmendation of the Director of Public Works for the speed limits on the �arious streets ide�t}fied herein. NOW, THEREFORE, BE IT RESOLVED tt�at the City Councii of the City of A�rayo Grande hereby certifies tt�e svrveys and establishes speed limits on variaus Ci�y streets as provided befow: ' East Grand Avenue {Halcyon to Oak Pa�k) 35 m�h West Branch Street {Brisco Roa� ta Rancho Parkway) 40 rnph On motion by Council Member Fellows, secanded by Council M�mber G�thrie, and by #he foilowi�g roll call vote, ta wit: AYES: CounciE Members Fe�ivws, Guthrie, Costelfo, Arnold, ar�d Mayor �errara NOES: None ABSENT: None The foregoing Resolut�on was passed and adopted this 27`�' day of March, 2007. Agenda Item 8.g. Page 12 � RES4LUTION NO. �°01 PAGE 2 - �.��� �..�/���-C../ T�NYFERR AYOR � ATTEST: �� KELLY ETM RE, CITY CLERK . APPROVED AS TO CDNTENT: � ST VE ADAMS, CITY MANAGER APPROVED AS T4 FORM: �l'�.r-. TIM THY J. E�, CITY ATTORNEY Agenda Item 8.g. Page 13 OFFICIAL CERTiF1CATION I, KELLY WETMORE, City Clerk of tt�e City of Arroyo Grande, County af San Luis Obispo, State of CalFfornia, do hereby certify under penalty of perjury, that the attached Resalutior� No. 4001 is a true, full, and correct copy o� said Resolut�on passed and adopted at a regular meeting of the City CouncillRedevekopment Agency of the City of Arroya Gra�de on the 27th day of March 2007. WITNESS my hand and #he Seal of the City of Arroyo Grande affixed this 29�` day af March 2407. (JtsCk R� KELLY WET RE, CITY CLERK Agenda Item 8.g. Page 14 RESOLUTfON NO. 4024 Attachment No. 4 A RESOLUTION OF THE CiTY COUNC�L OF THE CITY �F ARROYO GRANDE CERTi�YING THE F�VE-YEAR RADAR SPEED SURVEY AND ESTABLISHING SPEED L�M�TS ON RANCHO PARKWAY� VALLEY ROAD AND N4RTH HALCY4N ROAD WHEREAS, the City Council o# Arrayo Grande has conducted engi�eering and traffic speed surveys (co�lectively referred to herein as the "surveys"} or� various City stree#s in accordance with the requirernents o�the California Vehicle; a�d WHEREAS, the Director Public Works has analyzed #he sunreys, made appropriate adjustments, and made recommendation for the establishment of speed limits on said streets in accordance with the requirements of the California Vehicle Code; aRd WHEREAS, radar en#o�cement of any speed limit other #har� those express�y established by State law requires thax such speed limits be based upon an engineering a�d tra�c speed survey as has been conducted; and WHEREAS, the Police Chief supports the recommendatians of the Director of Public Works; and NOW, THEREFORE, BE IT RESOLVE� that the City Cour�cil o# t�e City of Arroyo Grand$ hereby certifies the surveys and establishes speed limits on various City streets as provided below: � Rancho Parlcway (West Branch Street to Camir�o Mercado} 35 mph Rancho Parkway {Camino Mercado to James Way) 40 mph VaS1ey Road (Sunrise Terrace to Fair Oaks Boulevard) 40 mph North Ha�cyon Road (Easi Grand Avenue to E� Carnino Real) 35 mph �n motion by Counci! Member Amold, seconded by Co�ncil Mernber Feltows, and by the following coEl call vote, to wit: AYES: Council Members Arnold, Fe�lows, Costello, G�thrie, and Mayor Ferrara NOES: None ABSENT: None The foregoing resolution was passed and adapted this 10�' day of July 2407. , � Agenda Item 8.g. Page 15 � RESOLUTION N0, t-I�a�l PAGE 2 I 4� • TONY FER MAYOR - ATTEST: KELLY WE MOR � CITY CLERK APPROVED AS 70 CONTENT: STEV ADAMS, CiTY MANAGER APPROVED AS �O FORM: �.---, � T�M HY J. EL, Y ATTORNEY Agenda Item 8.g. Page 16 OF�iC1AL CERTIFICATION !, KELLY WETM4RE, City C�erk of the City of Arrayo Grande, County af San Luis Obispo. State of Califomia, do hereby certify under penal#y of perjury, that the attached Resolution No. 4024 is a true, fuH, ar�d correct copy of said ResoEution passed and adopted at a regular meeting of the Ci#y Council of the City of Arroyo Grande on the �0"' day of J�,ly 2447. WiTNESS my hand and the Seal of #hs City of Arroyo Grande a�xed this 42�' day of July 2007. � � /L�2..� KELLY WET RE. C�TY CLERK Agenda Item 8.g. Page 17 T H U R 5 D A Y, �A N U A ki Y 2$, 2 0 I O B US1NE S S � SANLLTISO$ISPO.COM THE TRIBUNE B7 . ,,:.�,•. : .-_�,_,� :. ,�.�'�°�_� .. Fmm Page Bb ■�������_������..,_.� .�_...._.._. _ � ter a demo. Ttie de�ice is half anin � ARROYQ GRANDE c�ee� anc� 1.5 pounds � ��� ��i "tnat'S�ni,��r�a��g�t TRAFFIC COMMISSION an any netbook."�li , N4TICE QF M EETING bs lambasted netba s, t se tiny, inexpensive ����� . �� . � ��� to that have beCO so NQTICE is hereby given that the'fraffic Cammission of the po 1�'P�Cent�y . City ot Arroyo Grande will be receiving input fram restdents "I ere roocn for tltis'C� on kha followin . de�ic "Jobs said re in- ���� � �� troda gthegadg "Now, ' Traffic S e�ad Surve � p �/ (Spead Limits) 50if1� ple hav Dllgtl�, Stroet Reference Gurront Aeeommended 'Iliars a etbook e pro� � Lo�erra�, Speed Cimit Speed Lim1t lem is,n book �I1�IICk traffic Way W.Branch to US 101 as ss t.er at an ..."IYie}�re '� t� 1'� !�!I �111 � 1��111 Il�! !�A! � Fair Oaks . Walcyon to 5.�!m 25 25 slow.'Ihey low-quality ��p�ys� � � West Branch Rotleo to Vernon 40 40 Like an' ne,llSp1'S lIH N.Elm E.Grand tp Brighton 25 30 Fl1t a3T2 ���an_ ff Recommendativns made by the. Trafflc Commisslon witl be screen k b rd. A key- � board QS3 y Wlt}l � ��� re � • � � p�asentetl to the City Councll far action on�ebruary 23,20Y0. dock tu s the ad into a � SOPt O 3 t0 d a case � H&R BLO�K' Arty person may submit writlen commeAts to the En ineerin p P� � for new H& ���k C�� t5 . � Depertment before the Traffic Commisslon hearing or a pear end th8t S flS a S [�—t0 be heard at the 11me of the hearing. Fo�iurther ioformatlon,please WatC �ae0 W1�10 }101(�1Llg contact the Er�gineering Department at 214 East Branch Strset, Brin in this c on and et a disco t an our tax re aration the eV1C2---Wlf lso be � g y p � � Arroyo Grande,CA,during normal business hours ot 8;00 am to a � ble. ' service whe OU VISIt H$l���OC�C. 5:Dppm,ieiephone(805f 473-5420, bs says the iPa s bet � . _ t than laptops and p ones Vaiid at part' ating U.S.offices.Void if soEd,purchased or sferred,and where prohib- Date end 7ime of Meet�nQ: Monday,Fabruary 1,2oio,7:OD PM nd yeah, netbook for � ited.Mus presented prior to co�tpletion of initial tax office rview and may not be � �ecs ot Maeting: Arro}ro Grande City Councll ChamDers onsuming video, m ic, �ombi ith an ather of#er or discount.Valid anl for tax re for an ori inal income 215 Esst Branch Straet y y p � g � Arroyo Grande,cn saaao eb browsing and rea � tax r rn.New clie�t only.A new client is a person who did not use 81ack offite set- � e-books(no e-papet;tho , v to prepare their prior year tax return.Expires 4l3012010.(Nat vali the EZ bundle� so iYs not as easy on de:49525 �eyes as a I�indle). � � '�'� �"' � �°" "'"". "'�r' '"'w' "'�' """" � ° MJ Solution Center � � �-- � � EASTERN THOUGHT- 4YESTERN TEC1i1�4LOGY � � ��G ��'�: ��. ��:;��`���:.rr'' Sufferfro mmon TMJ ptoms? � , j acFrom Page B6 � Unexplained Pain ea , mouth,teeth, �* °o�controversial payments in � �BCk, back,8f ��S,�IJt,�]eIYIS p Ehe broader cocztext of res- Cliek ea!! or eome over. cuing the financial system � OR f�0 � and atterapting to maintain h rb I oek.�o m f 80 0 H R B L�C K � g investor confidence in AiG — Ringi ears, cfizziness ve fat� ue, wfiose federal support even- dGp �or�,Fibromyalgia, unexp�aine tomach .....u..._..,.....,,�,on w:n:,... , Attachment Na. 6 Califo�nia Vehicle Code Section 515 A "residence di.strict" is that portion of a highway and the property contiguous ther�to, other than a business district, (a? upon one side of which highway, within a distance of a quarter of a miZe, the contiguous property fxon�ing thereon is occupied by 3.3 or more separate dwelling houses or business structures, or (b) upon both sides of which highway, collec�ively, witl-sin a distance of a c�uarter of a mile, the contiguous property �ronting thereon is occupied by 16 or more sepa�ate dwelling houses or business structures. A residence district may be Ionger than one-quarter of a mile if the above ratio of separate dwell.ing houses or business structures to the length of the 3:ighway exists. Agenda Item 8.g. Page 19 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.g. Page 20 S� . pRROy� O� c,P �' INCORPORATED yZ � " '" MEMORANDUM � JULY 10. 1811 * C4��FORN�P TO: CITY COUNCIL � FROM: TERESA McCLISH, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ITEM 8G — SUPPLEMENTAL INFORMATION FEBRUARY 23, 2010 COUNCIL CONSENT AGENDA DATE: FEBRUARY 23, 2010 The staff report recommends the establishment of a posted speed limit of 25 mph on North Elm Street between East Grand Avenue and Brighton Street. Upon further review, staff is revising its recommendation to extend the 25 mph speed limit northward an additional two blocks, from Brighton Street to the end of the North Elm Street cul-de-sac. Staff has revised the resolution accordingly to incorporate this change (please see attached). RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE CERTIFYING THE FIVE-YEAR RADAR SPEED SURVEY AND ESTABLISHING SPEED LIMITS ON FAIR OAKS AVENUE, NORTH ELM STREET, TRAFFIC WAY AND WEST BRANCH STREET WHEREAS, the City Council of Arroyo Grande has conducted engineering and traffic speed surveys (collectively referred to herein as the "surveys") on various City streets in accordance with the requirements of the California Vehicle Code; and WHEREAS, the Assistant City Engineer and the Community Development Director has analyzed the surveys, made appropriate adjustments, and made recommendation for the establishment of speed limits on said streets in accordance with the requirements of the California Vehicle Code; and WHEREAS, radar enforcement of any speed limit other than those expressly established by State law requires that such speed limits be based upon an engineering and traffic speed survey as has been conducted; and WHEREAS, the Police Chief supports the recommendations of the Assistant City Engineer and the Community Development Director; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby certifies the surveys and establishes speed limits on various City streets as provided below: Fair Oaks Avenue (South Elm Street to Halcyon Road) 25 mph North Elm Street (north of East Grand Avenue) 25 mph Traffic Way (Fair Oaks Avenue to Traffic Way Extension) 35 mph West Branch Street (Brisco Road to Vernon Street) 40 mph On motion by Council Member , seconded by Council Member , and by the following roll call vote, to wit: AYES: NOES: ABSENT: The foregoing resolution was passed and adopted this day of , 2010. RESOLUTION NO. PAGE 2 TONY FERRARA, MAYOR ATTEST: KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY � p,4tROY� ° �� � lNCORPORA7Ed 9� � ° MEMORANDUM i� ,�u�Y ,o. ,s„ ,� c4<rFORN�P TO: CITY COUNCIL „ VIA: TERESA MCCLISH�;C_�MMUNITY DEVELOPMENT DIRECTOR FROM: JILL MCPEEK, SENIOR CONSULTANT ENGlNEER SUBJECT: CONSIDERATION OF PROGRAM SUPPLEMENT AGREEMENT FOR THE WEST BRANCH STREET OVERLAY PROJECT PW 2008-48 DATE: FEBRUARY 23, 2010 RECOMMENDATIQN: It is recommended the Council: 1. adopt a Resolutior� approving and authorizing the Mayor to execute Program Supplement Agreement No. 008-N; and, 2. direct the City Clerk to submit Program Supplement Agreement No. 008-N and authorizing Resolution to Caftrans. � FUNDING: The City was successful in securing $525,000 of Federal American Recovery and Reinvestment Act of 2Q09 {ARRA) construction funds for the West Branch Street Overlay project. BACKGRQUND: The project consists of the resur#acing of West Branch Street from East Grand Avenue to Oak Park Boule�ard as follows: East Grand A�enue to Brisco Road Asphalt O�erlay Brisco Road to Camino Mercado Microsurfacing Camino Mercado to Oak Park Boule�ard Asphalt O�erlay In the event that fa�orable bids are recei�ed, a bid alternate is included ta perform an asphait o�erlay between Brisco Road and Camino Mercado; in lieu of th�e microsurfacing application. ANALYSIS OF �SSUES: A Program Sup�lement Agreement is a supplemental, project-specific agreement that is incor�orated into the Master Agreement entered into by the City and State on Na�ember 13, 2008. it formalizes the financial responsibilities and pro�isior�s for a specific Federal- Agenda Item 8.h. Page 1 CITY COUNCIL CONSIDERATION OF PROGRAM SUPP�EMENT AGREEMENT FOR THE WEST BRANCH STREET OVERLAY PROJECT FEBRUARY 23, 2010 � PAGE 2 aid funded project. It identifies the reimbutsable phase(s)of work in addition to the types and amounts of Federal, State and local funds used to finance the locally spansored project. It is the contractual basis for the State to pay the locaf agency for work done. Special co�enants or clauses in the agreement define t�e agencies'specific responsibilities in implementing and maintaining t�e project. Qthers define State or local responsibilities for providing project funds. No reimbursement payme�ts can be made until the Program SupplementAgreemer�t has been fully executed. In�oices shall not be submitted prior to this exec�tion. A Resolution that clearly identifies the afficial authorized to execute the Program Supplemer�t Agreement must be attached to eac� Program Supplement Agreement in order to be ful[y executed. ALTERNATIVES. The following alternatives are pro�ided for the Council's consideration: • Adopt the at#ached resolution authorizing the Mayor to execute Program Supplement Agreement No. 008-N; • Do not adopt the atkached resolution authorizing the Mayor to execute Program Supplement Agreement No. 008-N; • Modify t�e attached resolution as appropriate and approve staff's recommendations;or • Provide direction to staff. ADVANTAGES: Adopting the attached Resolution will allow the City to recei�e grant Fund reimbursement from Caltrans. DISADVANTAGES: No disadvantages have been identi�ied by staff. ENVIRONMENTAL REVIEW: Environmental determinations are presented to Counci� at the time of consideration to approve plans and specifications for the projects and authorize solicitation of construction bids. PUBLIC NOTiF1CAT14N AND COMMENTS: The Agenda was pos#ed in front of City Hall on Thursday, February 1$, 2010. The Agenda and staff report were pos#ed on the City's website on February 19, 2010. No public comments were recei�ed. Public no#ifcation wil� be gi�en for each project separately. Agenda Item 8.h. Page 2 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY 4F ARROYO GRANDE APPROVING PROGRAM SUPPLEMENT AGREEMENT NO. 00$-N TO ADMINISTERING AGENCY- STATE AGREEMENT FOR FEDERAL-AID PROJECTS NO. 05-5199R FOR THE WEST BRANCH OVERLAY PRO,lECT WHEREAS,the City a�d the State entered into Master Agreement,Admir�ister�ng Agency- State Agreement for Federal-Aid Projects, Agreement No. 05-5199R on November 18, 2�08; and WHEREAS, Program Supplement No. 008-N to Administering A�ency-State Agreement for Federal-Aid Projects No. 05-5199R designates the Federal fu�ds requested and any matching funds to be �ro�ided by the City of Arroyo Grande for the construction phase of the West Branch St�'eet Qverlay projec�; and WHEREAS, the Ci#y of Arroyo Grande is eligible ta recei�e Federal American Recovery and Rein�estment Act of 2009 (ARRA) funds for this project. NOW,THEREFORE, BE lT RESOLVED,that the City Council of the City of Arroyo Grande � hereby: 9. Appro�es Exhibit "A" attached hereto, entitled `Program Supplement No. NQ08 to Administering Agency-State Agreement for Federal-Aid Projects No. 05-5199R". 2. Appoints the Mayor as the official representative authorized to execute Program Supplement Agreement No. N008. On motion of Council Member , seconded by Counci! Member , and on the following roll call �ote, to wit: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this day of 2010. Agenda Item 8.h. Page 3 RESOLUTION NO. PAGE 2 TONY FERRARA, MAYOR ATTEST; KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS CITY MANAGER APPROVED AS T4 FORM: TfMOTHY J. CARMEL, ClTY ATTORNEY Agenda Item 8.h. Page 4 . - ,.� ,� EXHIBIT A PROGRAM S4PPL�1�]'P Nid. N008 Dato:December 17,2049 to Locatioa:OS-SLO-O-ARGD AD�SIHISTBRIlQi3 AC�BNCY-STATS AQRB8M8NT Pra�ect Number:ESPL-5199{021) FOR FB�BRAL-AID PROJSCTS IdQ. 05-5199R S.A. Number:05-930206 This Program Supplerneat hereby incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 11/13/08 and is suhject to ali the terms and�onditions thereof.'I'his Program Supplemeat is executed rn accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. ,approved by the Administering Agency on (See copy attached). The Administering Agency ftuther stipulates that as a condition to the payment by State of any fun�s derived from sources noted below obligated to this projeci,the Administaring Agency accepts and will co�nply with the Special covenants or Remarks setforth on the following pages. PROJgCT LOCATION: West Branch st.Rehab TYPS OF 9�OR1C: West Branch Asphalt Concrete Overlay LSNGTH: 0(MILES� Bstimat�d Cosk Fedsral Funds �atahing Funds C200 $525,OOU.00 Loc�w O�s� S 1,345,700.OQ �820,700.Of} 50.00 50.00 CITY OF ARRQYO GRANDS STATfi OF CALIFORNIA Department of Tranaporte►tion 8y aY Chief, Office of Projact Implementation D�ti� Diviei.an of Loca2 A�sigtance Atta�t Date Title I h�r�by e�rtify upoa my p�raonal ko l�dg� tdat budg�iad lunda ar� availabl• !or this �ac�braac�: Accouating Offiaer Dats � I7 � $525,000.00 Chapt�r Stwtut�• it� Y�ar Progr�sn BC Cat�gory luad $ourc• J�1[60NT � 268 2008 26G0-503-890 2008-2009 2U.30.010.810 F 2b2040 898-F 525,D00.00 Program Supplament 05-5199R-N008- IST�A Page 1 of 5 � Agenda Item 8.h. Page 5 , • r1 r1 OS-SLO-O-A�GD l2/17l2009 ESPL-5199(021) SPECIAL COVSNANTS OR RE�ARKS �., ADMINISTERIN(� AGBNCY agrees that it w�.11 on�y praaeed with work suthorized for specific phasa(s) with aa "Authorizatioa to PrQCeed" and wi�Z not proceed with future phase(s} of this praject priar to receiving an "Authorizatioa to Proceed" from the STATE for that phase(a) uxiless no further State or Federal funds are aeeded for those future phase(s) . 2. Any 5tate axid Federal funds that may ha�re been enct�n)aered for thie project are avallable for disbursement for limited periods of time. For each fund encumbrance the Iimited period ia from the staz�t of the fieaal year thati the specific fund was appropriated within the State Budget Act to the applfcable fund Reversiori Data ahown on the State approved project finance letter. Per Government Code Section 16304, all praject funda not liquidated within the�te pe�riode will revert unleas an executed Cooperative �ork Agreemant exteading tihese dates is requeetad by the ADadINISTBRING AagNCY aad approved by the Califoraia Department of Finance. ADMINISTBRING AC�SNCY ahould easure that invoices� are gubmitted to the Dfstrict Loca1 Asei�tance Esigineer at least 75•days prior �o the applicable fu3nd Reversion Date to avoid the lapse of applicable funds. �ursuant to a directive from the State Controller'e O€fiae arid the Department of Firiaace; . in order for paymeat to be made, the last date the DiatrictLocal Eagineer caa forward an iavoice far paymeat to the Department's Local Programs Accountiag Offiae for reimbursable work for funde that are gaing to rever� at the end ot a part�cular ffscal year is M�y 15th of the particular fiscal year. Notwith�standiag the ualiquidated aums of project specific State aad Federal funding remaining and ava�lable ta fund project work, aay invoice for rea.mbureeanent involving appllcable funds that is aot received by Ghe Department's Local Programs Acaountixig �ffice at �.east 45 days prior Go the appl�.cable fixed fund Reversioa Date wil�. not be paid. These unexpended funds wi�.1. be irrevocably reverted by the Departmeat's Division of Accouatiag on the applicable fund Reversiar� Date. 3 , The ADMINISTERINt3 AGBNCY will advertiae, award and admiaister this project in accordance with the current publ�shed Local Asaistancs Procedures Manual. Proqram Suppls�aaat05-5199R-N008- ISTSA ' Page 2 of 5 Agenda Item 8.h. Page 6 - ' � r� OS-SL�1-0-ARE'sD �2/i��2009 ESPL-5199(02l) SPSCIAL COV$NANTS OR REMARRS � 4. Award informatioa ehall be submitted by the ADMINISTBRING AGENCY to the District Loca7. Aasistance �rigineer with�n 60 days of praject contract award or with submittal of the ADMINISTERINC3 AGBNCY'a firat invoice for the conatruction contract, whichever is earlier. Failure to do ao will cauae a delay in the State proceasing irivoices for the Construction phase. Please refer to Saction 15.7 "Award Package" af the Loca1 Asaistance Procedures Manual. 5. ADMINI3T8RING AGENCY agreee, as a m3nimum, tq suUmit invoices at least once every six months commencing af�.er the funds are encumbered for each phase by the execution af thi� Project Program Supplemeat Agreemeat, or by STATE'a� approval of an applicab�e Fiaaace Letter. 3TAT� reserves �he right to auspend future authorizatfoas/obligatioas, and ir�vaice pay�nex�ta �or any on-goiag or future federaZ-aid project by ADMINIST�R�NC3 AQENCY �E PROJSCT coats have not beea invoiced by ADMINISTERINQ A�$NCY for a six-manth periad. If no casts have been invo3ced for a six-month periad, ADMINIST�RING A(�SNCY agrees ta aubmit for each phaae a writ�en explanatioa of the abaeuce of PROJ�CT activ�ty a�ang with targeti billing date aad target b�lling amouat. ADMINISTERINC� A�BNCY agrees to svbmit the final report documenta that collectively con��itiuta a "Report of Sxpenditurea" within ane huadred eighty (180) days of PROJgCT completfoa. Failure of ADMZDTIST$RINa AC3ENCY to aubmit a "Final Report of g�enditures" within 160 days of PR�J�CT co�apletion will reault in 8TAT13 imposiug sanctioas upoa ADMINI3TERING AGENCY ia accordance with the current Local ABaistance Procedurea Manual. 6. The Administeriag Agency sha11 not discriminate o�a the baais of race, religioa, age, di�aibi.].ixy, color, aatioaal origin, ar eex in the award and performance oF any Federal-asaisted coatra►c� or ia tha admiaiatration of ita DBg Pragram Implemeatatioa Agreement. The Adminiateriag AgenGy shall take aZl necessary and rea�onable steps under 49 CFR Parti 26 to ensure nondiscrimix�atian ia the award azid adm3niatratioa af gederal-asaisted coxitraats. The Ada�ini�terixag Age�cy�� DBE Implementat�.on Agreemeat is Program Bupplament05-5199R-NQ08- ISTSA Page 3 of 5 Agenda Item 8.h. Page 7 . � �"` os-sz.o-aa►itcn t zi��noog ESPL-5199(021) SPBCIAL COVENANT3 OR REMARKS �ncorporated by reference i.n this Agreement. Implementation of the DBS Implemes�tatioa Agreemeat, including but not �ixnited to timely reporting of DB8 comm�tments and utiZization, �s a legal obligation and faiZure tp carry out ita terms aha�l be treated as a vialation af this Agreemen�. IIpon noti.ficati.on ta the Administering Agency of its failure to carry out its DB� Implexaeatatioa Agreemeat, the State may impose sanctions as prov3ded for under 49 CFR Part 26 and may, in appropriate cases, refer the matte� for entorce�ner�t under 18 II.S.C. �OUl arid/or the Program Fraud Civi1 Remedi.e� Act of Z986 (3I II.S.C. 3601 et aeq.) . . 7. As a condition for receiving federal-aid highway tunds far the PROJBCT, the Admixxistering Agency certifies that NO membera of the ele�ted baard, couricil, or other key decis�.oa makers are on the Federal Gove�nment Bxcluded Parties List System (EPLS) . 8. This project ia fisianced, in whale ar �n part, with federal funds from the American Recovery aad Reinveatment Act af 20D9 {Recovery Act) . ADMINISTSRING AaSNCY agrees: 7.) Statutory pravisioaa contaiaed ia Chapter 1 0� Title 23 IIaited Sta�es Code (U.S.C. ? are app�.icable to all Recovery Aot funded projecta, 2) Casts incurred prior to the date of authorization are NOT eligible for reimburaemeat with federa]. Recavery Act funda, 3) Federa2 Prevailiag i�age Rate requirements apply to all Recovery Act �urided coastruction projeat� regardlesa of locatioa (including projects oa local roads and rura.l minor aollectora, aad Transportation sahancemeat projects outs�de the highway right of way) . ADMINI3TERINO AOENCY agrees ta irtclude the appropriate wage rate iaformation in the contr�ct and also iaclude a coatr�ct provisioa thst overridea the geaeral applicability provisions in farsn FSWA-1273, Sectiona IV aad V, 4) To eacpand aad invoice for all Recovery Act fuada prior to using other funda, and 5) To comply with the reporting requirements, terms aad conditians set forth in Sectfona 1201 and 1512 of the Recovery Program Supplemox�t OS-5199R-IZ008- I3TSA P�ge 4 of 5 Agenda Item 8.h. Page 8 • � , r1 rti OS-5L0-0-ARGD 12/17/2009 ESPL-5199(021) SPLCIAL COVENANTS OR RBMARKS Act and aa dasiguated by the STATB. Failure to comply will result �n ratentions fraxa progress payments due ADMINTSTERING AGBNCY and/or other sanctions, 6) Recovery Act funds are available for liquidati.on only until September 3Q, 20i5 when the remainirig balance of Recovery Act furlds will eacpire. A�]MINISTERING AGENCY agrees to submit aa invoice for the balance a� project Recovery Aat funds {if any? to the STATE prior to July �, 2015. Program 3uppi�m�ntd5-5199R-N006- ISTBA Page 5 of 5 Agenda Item 8.h. Page 9 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.h. Page 10 E P�ROyo ° c� � INCORPORATEU 9x � m MEMORANDUM * JULY 10, 1911 * c4�fFO�N�p TO: CITY COUNCIL � VIA: TERESA MCCLISH OMMUNlTY DEVELOPMENT DIRECTOR BY: JILL MCPEEK, SENIOR C�NSULTANT ENGINEER SUBJECT: CONSIDERATION OF RESOLUTION AUTHORIZING THE COMMUNITY DEVELOPMENT DiRECT�R TO EXECUTE RIGHT 4F WAY CERTIFICATfONS FOR FEDERAL-AID PROJECTS DATE: FEBRUARY 23, 2010 RECOMMENDATION: ' It is recommended the Council adopt a Resolution authorizing _ the Communi#y Deve�opment Director to execute right of way certifications for Federal-aid projects. FINANCIAL IMPACT: There is no fiscal impact. This action allows staff to submit #he necessary applications to Caltra�s for authorizatior� for construction funds. BACKGROUND: On No�ember 10, 1998, by Resolution No. 3339, the City Council �rovided the Director of Public Works blanket authoriza#ion to execute right of way certificatians for Federak- aid projects. On July 1, 2009, there was a City reorganization in which the Public Works Director position was eliminated and tF�e City's public works and engineering functions were moved to #he Community Development Departmen#, which is overseen by the Community Development Director. ANALYSIS OF ISSUES: In order to request authorization to proceed with construction an Federal-aid �rojec#s, a right of way certification is required by Caitrans (the administrator of Federal funding). This ce�tification indicates that a!I right of way has been acquired in accordance with applicable Federal and State policies, the local agency has legal and physical possession of all property needed for the project and that arrangements have been made for �tility relocations. Sec#ion 13.10 of the Caltrans Lacal Assistance Procedures Manual (L.APM) states a separate Right of Way Certification must be comple#ed by local agencies for each local assistance project even if no right of way is required for the project. All locaf agencies may certify their own projects but must adhere ta State and Federal standards, so that the Federal funds for the project will not be jeoparclized. Sec#ion 17.08.14.11 of the Agenda Item 8.i. Page 1 C1TY COUNCIL CONSIDERATION OF PROVIDING THE CQMMUNITY DEVELOPMENT DIRECTOR AUTHORIZATiON TO EXECUTE RIGHT OF WAY CERTIFICATlONS FOR FEDERAL- AID PROJECTS FEBRUARY 23, 2010 PAGE 2 Caltrans Right of Way Manual requires that the go�erning body of the �ocaf agency designate, by Resolu#ion, #he authorized representative to execute ROW Certifications. ALTERNATIVES: The following alterr�atives are provfded for the Council's consideration: • Adopt the attached resolution authorizing the Community De�eiopment Director ta execute r�ght of way certifications on federally funded projects; • Do not adopt the attached resolution authorizing the Community Development Director to execute right of way certifications on federally funded projects; • Modify the attached resolution as appropriate and appro�e staff's recommendations; or • Pro�ide direction to staff. ADVANTAGES: Adapting the attached Resolution will allow the City to receive grant fund reimbursement from Caltrans. DISADVANTAGES: � No disad�antages f�ave been identified by staff. ENVIRONMENTAI. REVIEW: Environmental determinations are p�esented to Council at the time of consideration #o approve plans and specifications for tf�e projects and authorize solicitation of construction bids. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was pos#ed in front of City Hall on Thursday, Febnaary 18, 2014. The Agenda and staff report were posted on the City's website o� Friday, February 19, 2010. No public comments were received. Public notification will be gi�en for each project separately. Agenda Item 8.i. Page 2 RESOwT�oN No. A RESOLUTlON OF THE C1TY COUNCIL OF THE CITY OF ARROYO GRANDE PR�VIDING THE DIRECTOR OF COMMUNITY DEVELOPMENT WITH BLANKET AUTHORfZATION TO EXECUTE RtGHT OF WAY CERTIFICATIONS WHEREAS, the City is eligible to recei�e Fe�eral-aid funds for capital improvement projects; and WHEREAS, capital improvement projects which are funded with Federa!-aid or which encroach within the State right of way require right of way certificatian prior to releasir�g funds for the project; and WHEREAS, the State of California Department of Transportation (Galtrans) requires a right of way certification for a specific project be submitted each time with a Resolu#ion by the governing body of the public agency submitting the certifcation, or alternativefy perm�ts the public ager�cy to submit a single bfanke# Resolution authorizing a designated individual authority to execute right of way certifications for any and all Federal-aid funded projects; and WHEREAS, a blanket authorization far right of way certification will allow the Director o# Community De�eEopment to execute a certifcation without ha�ing to obtain authorization from the City Council for each and e�ery project; and WHEREAS, the City of Arroyo Grande desires to submit a single Resoiution designating authority to execu#e right of way certifications for any and a!I Federai-aid funded pro�ects fo the Director of Commur�ity Development. N�W THEREFORE BE IT RESOLVED tha# the City Council of the City of Arroyo Grande does hereby designate the Director of Community Development as the officia! representati�e authorized to execute all Federally funded right of way certification forms. On motion of Council Member seconded by Council Member and on the following roll�call �ote, to wit: AYES: � NOES: ABSENT: � the �oregoing Resolution was passed and adopted this day of 2010. Agenda Item 8.i. Page 3 RESOLUTION NO. PAGE 2 TONY FERRARA, MAYOR ATTEST: KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, ClTY ATT�RNEY Agenda Item 8.i. Page 4 � pRROy� ° �� � INCOfiPORATEO 9� " � MEMQRANDUM � �,�� �o, ,s„ ,� P Rt�FORN� TO: CITY C�UNCIL FROM: TERESA McCLlSH,�OMMUNITY DEVELOPMENT DIRECTOR SUBJECT: CONSIDERATION O� A RESOLUTION OF APPLfCATI�N TQ THE LOCAL AREA FORMATION COMMISSION AND PLAN FOR SERVICES FOR THE PEARWQOD PROPERTY DATE: FEBRUARY 23, 2Q10 RECOMMENDATI�N: It is recommended the City Council adopt a resolution of applicatian to the Local Agency Formation Commission {LAFCO) to annex the City property in the vicinity of Pearwood Avenue and approve the City's Plan for Services. FINANCIAL IMPACT: An application fee of $fi,209 has been submitted to LAFCO for application for annexation, CEQA analysis review and map review fees by the County surveyor that were transferred from the City Hall Remodel Capital Improvement Project budget funded from projected re�enue from the sale of#he Pearwood property. BACKGROUND: At the October 13 and 27, 2009 meetings, the City Cour�cil ap�roved a resolution and adopte� an ordinance to change the land use designation and pre-zone a 7.16 acre proper�y in the vicinity of Pearwood Avenue. The property is owned by the City and includes approximately 2.6 acres of ponding basin and remaining vacan# adjoining hillside for a proposed four lot residential hillside tentative subdivisian. This is the next step in the process for annexation. ANALYSIS OF ISSUES: The proposed resolution lays out the requirements for amending the City's Sphere of Influence and annexing property according to the Cortese-Knox-Hertzberg Local Government Reorganization Act of 200�. The conditions include that the City comply with the California Environmental Quality Act (CEQA): the Council has adopted a Mitigated Negative Declaration; and that the City adopt and appro�e a Plan for Services which �s attached as Exhibit "C" to the Resolution. Aciditionally, the City is amending #he application to include Huasna Road from the eastern limit of Strother Park to the driveway stem o�the Pearwood property. Currently, Agenda Item 8.j. Page 1 ClTY COUNCIL CONSIDERATION �F A RESOLUTION OF APPLICATI�N TO THE LOCAL AREA FORMATI4N C4MMISSION AND PLAN FOR SERVICES FOR THE PEARWOOD PROPERTY FEBRUARY 23, 2010 PAGE 2 the City limit lines lies on the north side of Huasna Road. This action would place the City limit line on t�e south side of Huasna Road for the approximate 20� linear feet of roadway. ALTERNATIVES: The following af�ernatives are provided for the Council's consideration: • Adopt the proposed resolution; • Do not adopt the proposed resolution; • Provide direction to staff. ADVANTAGES: The City wil! be able #o complete the annexation process application that is projected to be heard by the LAFCO board in March or April. This would allow the City to sell the property or trade the property for other property in the City for eventual sale and revenue to the City. DISADVANTAGES: Th� City will expend funds and staff time with r�o guarantee that LAFCO will a�prove the annexation. ENVIRONMENTAL REVIEW: The pro�ect is categorically exempt from CEQA pursuant to Section 150fi1(b). PUBLIC NOTIFICATION AND COMMENTS: The agenda was posted on Thursday, February �$, 2010. The agenda and staff reports were posted on the City's website on Friday, February 19, 2010. No public comments were received as of the time of preparation of this report. Agenda Item 8.j. Page 2 RESOLUTiON NO. A RESOLUTION OF APPLICATION FROM THE CITY COUNCIL OF THE CITY OF ARROY� GRANDE APPROVING INIT�ATiON OF PROCEEDINGS FOR THE AMENDMENT OF THE SPHERE OF INFLUENCE AND ANNEXATION OF TERRIT4RY WHEREAS, the City Cour�cil of the City of Arroyo Grande desires ta ir�itiate proceeding pursuant to the Cortese-Knox-Hertzberg Local Government Reorganizatian Act of 2000, comm�ncing with Sec#ion 56000 of the Califarnia Government Code, for amending the Sphere of Influence and Ar�nexation of territory to the City of Arroyo Grande; WHEREAS, tF�is resolution is submitted to comply with Go�ernment Cocfe Section 56700; WHEREAS, the Notice of Intent to adopt this Resolution of Application has been gi�en according ta Government Code Section 5fi654(b); and WHEREAS, the nature of this proposal is to amend the SOI and anr�ex the praperty into #he City of Arroyo Grande; WHEREAS, the territory is uninhabited. A map and description of the bounc�ar�es of the territory are attached hereto as Exhibits A and B, and are incorpora#ed herein by this reference; and WHEREAS, the principal. reasons for the proposed amendment to the Sphere of Influence and annexation are as follows: 1} annexation of City owned property removes the req�irement that the City pay property taxes on said property, ar�d 2) enables mor� orderly planning for development of the property pursuant to City policy and consistent with the Plan for Ser�ices attached hereto as Exhibit "C" and incorporated by this reference; and WHEREAS, the following agency or agencies would be affected by the proposed jurisdic#ional changes: Agency: City of Arroyo Grande; and WHEREAS, the proposed annexation is subject to the folfowing terms and conditions: Compliance witfi� the California Environmental Quality Act WHEREAS, the proposal requires that the adopted Sphere of Influence for the agency be amended to include this property; and WHEREAS, the City has assumed Lead Agency status, responsible fo�- compliance with t�e California En�ironmental Quality Act (CEQA) and the City shall pay for any studies needed to comply with CEQA; and Agenda Item 8.j. Page 3 RESOLUTION NQ. PAGE 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande does hereby adopt and approve this Resolution of Application and Plan for � Services, and hereby requests that LAFCO proceed with the processing of this sphere of influence amer�dment and the annexation of territory, as authorized and in the manner provided by the Co�tese-Knox-Hertzberg Local Government Reorganization Act of 2000. This resolution shall become effecti�e immediately upon adoption. On motion of Council Member , secanded by Council Member , and by the following roll call vote, to wit: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this day af 2D1 Q. Agenda Item 8.j. Page 4 RESOLUTION NO. PAGE 3 TONY FERRARA, MAYOR ATTEST: KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Agenda Item 8.j. Page 5 . i `1 i�l 0�/� �� i ��-� �°� s�� f. `J � , '9 ,� �J � _� � j R YACi4EtL TRACT rr� FELTS S HOUk TRACT � }10 �3 �+•� � �� ! ��1 �. �J � � �� � 14"`.� �..� �J .e. R w �N 5�+ � � ,�. Oa.r,� �`�v z r, � a a i.�, o � �. 5. = �' -�t y� g ��. � O�£ �'� �� S ,� O � 3 5 ti ��� y 4' 1 �r' ae.rs,� 124 i _ rsas a. � I. 1 �� f'J. .e� � � �n�C y n � 3. � � �zJ o �4�, .�n� `2J ° � � V1. P.N.B'� � E !_ � bew,a „ 11 � � M r �• ,uw� � f r.� �� � r� i e: a r �8 i � s !2 u`/ ass 4l ac p r�.rl.�1c � � ��r' �� T27f c� :� i2J� * G N `' �1 : � �� �J `�3 P]I �� ~��,L �-i L`�, .r 70 � a P�.�� � PY n � i ¢ •�� �ZAG i f 25 1e�� s.oi � � *i �� � � ' u�.r. � i4 t ' � 10.f8 AG r 4 �, � O �, i v s SMAAD CYN. CT. r,4 P�•S RE1A510NS � ? ��'"�s �r �� p,�jsql�o'►�. �. i� a ��j� �"' � +RD. � ;� � _��� �� ,� "' _ �J � 1 f ��J � �,� �� � �r a ror ,mr a�wsorE'S sues � � ��RQy� GRANDE VlGNIT1' N 1 d F BRANCN MpMESTEA4 TqACT � � ��� � sw nirs u�r is r�rrwm Flde � �� ��r auRaas�s ar�x E.W. STEEfE REStJB.. RF10. CORR41. DE PIEDRA. R Af. Hk. A , Pg.� ��,�� � fD X (Q � � N � . Q �'�' a EXHIBiT B LEGAL DESCRIPTION Real property in the unincorporated area of the County of San Luis Obispo, State of Califarnia, described as follows: PARCEL 1: ALL THAT PORTION OF LOT 8 OF THE RESUBDIVISION OF A PART OF THE RANCHO5 CORFtAL DE PTE�RA, PISMO ANQ BOLSA DE CHEMISAL,. SURVEYED BY R.R. HARRIS, NQVEMBER 1885, IN THE COUNTY OF SAN LUIS OBISPO, STATE OF CALIFORNTA. ACCORDING TO MAP RECORDED NOVEMBER 24, 1886 IN BOOK A PAGE 63 OF MAPS, IN THE OFFICE OF THE COUNTY R�CORDER OF SAID COUMY, DESCRIBED AS FOLLOWS: ALL THAT PORTION OF THE LAND �ESCRIBED IN DEED RECORDED MAY 14, 1977 IN BOOK 1980 PAGE 293 OF QFFTCIAL RECORDS, WHICH IS SHOWN QN A MAP RECORDED IN 800K 17 PAGE 54 OF LICENSED SURVEYS OF SAN LUIS �BISPO COUNTY, WHICH LFES WESTERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT ON THE SOUTHWESTERLY LINE OF SAID LOT 8, WHICH FS NORTH 53°30'00"WEST, bOD.40 FEEf F1t�M POST 5.29 AT THE MOST SOUTi-IERLY CORNER OF SAID LOT 8; THENCE NORTM 36°30'40"EAST, 310,38 FEET, MORE OR LESS,TO THE INTERSECTION WITH THE NORTHEASTERLY LINE OF 7HE LAND DESCRIBED IN DEED ABOVE MENTIONED. PARCEL 2: ALL THAT PORTION OF LOT 8 OF THE RESUBDNISION OF A PART OF THE RANCHOS CORRAL DE PIEDRA, PISMO AND BOLSA DE CHEMISAL, Sl7RVEYED BY R.R. HARRIS, NOVEMBER 1$85, IN THE COUNTY OF SAN LUIS OBISPO, STATE OF CAI.IFORNIA. ACCORDING TO MAP RECOR�ED NOVEMBEA 24, 1886 IN $OOK A PAGE 63 �F MAPS, I!�THE OFFICE OF THE C�UNTY RECORdER OF SAID COUNTY, DESCRIBED AS FOLLOWS: ALL TNAT PQRTION OF TFiE LAND DESCRIBED iI� DEED RECORDED MAY 19, 1977 IN BODK 1980 PAGE 293 OF OFFICIAL RECORDS, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE SOUTHWESTERLY LINE OF SATD LOT 8, WHICH IS NORTH 53°3D'�0"WEST, 60QA0 �EET FROM POST 5.29 AT THE MOST SOUTHER�Y CORf�ER OF SAID LOT 8; THENCE NORTH 36°3D'00"EAST, 45.00 FEET TO A POINT; THENCE SOUTH 53°30'00" EAST, 104.00 FEEf TO A POIN7; �'HENCE SOl1TH 36°30'00"WEST, 30.00 FEET, MORE OR LESS, TO A POINT WHICH IS 15.00 FEET FROM THE SOUTHWESTERLY BOUNDARY OF THE PROPER7Y DESCRIBED IN DEED ABOVE MENTfONED; THENCE PARALLEL TO SAIb BOUNDARY, S011TH 53°30'00"EAST, 484.37 FEET, MORE QR LESS,TO THE INTERSECTION WITH THE SOlJTHEAS�EitLY BOUNDARY OF SAID PROPERTY; THENCE ALONG SAID BOUNDARY, SOUTH 44°QO'00"WEST, 1,5.13 FEET TO THE SOUTHERLY CORNER OF SAI� PROPERIY; THENCE ALONG THE SOLITHWESTERLY BOUNDARY OF SAID PRDPERTY, NORTH 53°30'QO°WEST, , 580.Q0 FEET TO THE TRUE POIlVT OF BEGINNING. APN: 047-125-002 � First American Title Agenda Item 8.j. Page 7 EXHIBIT "C" Pearwood Hill and Ponding Basin S41 Amendment and Annexation PLAN FOR SERVICES Contents: Introduc#ion Water Supply and Distribution Sanitary Sewer Collection and Treatment Storm Drainage Fire Protection Services (including paramedic and ambulance} Pofice Services (including law enforcement) Parlcs Facilities Recreation Services Community Development Services (Pfanning, Building and Engine�ring) Public Works Maintenance Services General Municipal Administration (management, personnel, finance and records) Other Services and Concerns Circulation Public Transit Solid Waste and Recycling Affordable Housing HospitallHealth Care Schools Summary of Conclusions Agenda Item 8.j. Page 8 4ntroduction: The City of Arroyo Grande owns 7.16 acres northeast of and adjoining City limits near Pearwood Avenue and Huasna Road, which includes the City maintained 2.5 acre +- Pearwood Ponding Basin and an unde�eloped hiliside zoned Caunty "Residential Suburban". In October 2009 the City adopted GPAIDCA 09-0016, which designated the pTOperty for community facili#y and low density residential land use upon annexation and included the prop�rty in tl�e City's Sphere of Influence (SOI) and au�horized City application to LAFCO for SOI amendment and annexation. LAFCO requires the applicant submit a Plan for Services as part of the S41 and annexation proposal. The City of Arroyo Grande provides municipal services, including water, sewer, storm drainage, fire, police, parks, recreation, community development (planning, buildi�g, engineering}, public works maintenar�ce and general administration (management, personnel, finance, records) to approximately �7,000 population withir� the 5.5 square mile City jurisdiction. The City's SOI provides approximately 385 acres (O.S sq. mi.} composed of Arroyo Linda Crossroads and Williams properties southeast of the City on the north side of U.S. 101 freeway for potential urban expansion, subject to prerequisite Specifc Plan, annexation and environmerttal impact report. GPA/DCA 09-001 also amended the 2001 General Plan and LAFCO approved a separate SOI amendment to _ excl�de tf�ree (3) existing mobile home parks located on the east side of South Halcyon Road near its intersection with The Pike from the City's S�I to enable their inclusion and annexation into the Oceano Community Services Dis#rict {OCS�}. This related SOI amendment relieved the City from temporary Outside Senrice Agreement to pravide interim water supply to approximately 64 dwelling units, which utilized 9.Q acre feet per year based on average annual use fram 2003 through 200$. This Plan for Senrices discusses #he City of Arroyo Grande's ability to pro�ide municipal services to the proposed Pearwood Hill and Ponding Basin S�I and Annexation, exclusive of {�otentiai expansion in�ol�ing the ALC and Wilfiams properties or other discretionary development proposals within the existing City limits. Water Suppfv and Distribution: The City is currently in a "severely restricted water supply condition", utilizing mor� than 95% of its entitlement and allocations to both Lopez Lake and groundwater resources. GEnerally, the City's 2005 Urban Water Master Plan indicates approximately 95% utilization of 2290 afly from the Lopez Reservoir Project (�ia San Luis Obispo County Flaod Control and Water Conservation District Zone 3), 1202 afly from eight existing groundwater wells, pumping from the Arroyo Grande Plain: Tri Cities Mesa groundwater basir� and one established well providing 1Q0 afly from the Pismo Formation. Agenda Item 8.j. Page 9 A temporary mo�atorium has been impos�d by the City Council to enable urgent studies of possible salt water intrusion problems contributed to by continuing drought and excessive groundwater pumping by all users, incfuding the City. Additionally, the City has recently required alf new subdivisions and discretionary de�efopmen# projects to demonstrate water suppfy off-sets prior to new permits for construction that would conserve more water than estimated new project utilization requires. As part of GPAIDCA 09-001 B, the City prepared initial en�ironmental studies and determined that a Mitigated NegatEVe Declaration (MND) was sufficient for consideration of SOI Amendm�ntlLand Annexation, General P�an Amendment, Development Code Amendment "prezoning" and potential subdivision as proposed by Tentati�e Tract Map No. 3017, which would be subseque�tly considered following annexation. Specifically, the MND anticipates that TTM 3Q17 would req�aire 2.0 acre feetlyear or less to serve the four (4) Residential Hillside single family custom homes and the one (1) Pubfic Facility open space lot containing Pearwood Ponding Basin. Subdivision impro�ements would include an $" main extended from Gularte Roacf and/or Pearwood A�er�ue, aPproximately 600 iinear feet to the end of Pearwood Hill Court, a new hillside standard cul-de-sac within the tract, including two or three new fire hydrants. Each lot would ha�e a one inch or smaller wate� meter enabling domestic water senrice, landscape irrigation and required fire sprinkler system. The City also anticipates conditions of approval that would include best management practices and water conservation such a drought tolerant native plant landscape design within designated building and gradi�g envelopes on each lot, low fCow fixtures, and rain water harvesting an�flor gray water storage features. Sanitarv Sewer Collection and Treatment: The City has an existing fi inch sewer main in Pearwood Avenue right of way, which has adequate collection capacity to service the proposed TTM 3017 Restdential Hillside four hom� de�elopment. TF�e subdi�ision de�eloper would be required to extend an 8" sewer main approximately 600 linear feet from an existing manhole at tF�e northwest end of Pearwood A�enue to four new manholes in the proposed right of way of the curved hillside cul-de-sac called Pearwood Hills Court, ir�cluding laterals to eac� of the four uphill residential lo#s. The developer would also pay standard connection and sewer impact #ees to both the City and South San Luis Obispo County Sanitation District (SSLQCSD) for offsite collection and transmission systems and #reatmen# plant improvements required to serve the potentiai for new homes. The SSLOCSD treatment plant has approximately 40°/a of design capacity a�ailable for plat�ned developments within Arroyo Grande, Grover Beach and Oceano. Annexation to SSLOCSD as well as to the Cjty of Arroyo Granc#e is reques#ed as part of this application. It shoulc� be noted that the Canyon Cres# subdivision, Tract No. 1819, appro�ed and de�eloped in the County unincorporated area to the narth and east of the proposed annexation is dependent on a Homeowners Agenda Item 8.j. Page 10 Association operated sewage collec#ion and septic treatment anti leach fiefd system senring approximately 53 homes. There are approximately 17 acres of undeveloped, unincorporated property northeast of the proposed annexation, which are designated Coun#y Residential Suburban with a maximum potential of 17 additional units, which may be �ursued 1} as a separate private or HOA community septic system; 2) by future expansion of the Canyon Crest HOA system, or 3} by future separate SOI and annexation application to the City. Considering the City's current water resource constraints and the separate circuiation and infrastructure proposed by TTM 3017, the City does not propose inclusion of the Klempke properties as part of this SOI Amendment and Annexation app�ication. Storm Draina e FacilitEes: As part of the GPAIDCA 09-001 B and TTM 3017 initial en�ironmental studies and Mitigated Negative Declaration, it was determined that the Pearwood Ponding Basin provides for 100 year storm drainage detention including the discharge from two Canyon Crest HOA maintained detention ponds and the existing and potential develo�ments in the City, including the proposed annexation prior to the installation of a 36 inch outlet pipeline from the detention basin to Arroyo Grande Cr�ek and related overflow ditch improvements made in the late 1990's as part of Canyon C�est, Tract 1819 development, the Pearwood Ponding Basin had inadequate 15" outlet pipe and o�erflow ditch developed with Tract No. 9 76 in the early 196a's. These deficie�cies caused the detention basin to overflow and shal�ow flaod severa� existing houses near the original outlet pipeline, which were lower than the original overflow ditch flow line during a large storm in mid 19H0's. Subsequent to the new outlet pipeline and o�erflow ditch reconstructEOn ir� 1999, the area subject to inundation is entirely contained within the Pearwood Ponding Basin property generally below the 160 foot elevation contour. WF�ile the existing Pearwood Ponding Basin and outlet pipeline impro�ements pro�ide for required 100 year storm des€gn capacity to prevent future aff- site flooding, assuming adequate maintenance #�y the City, the basin`s detention capacity and/or the overtlow ditch flow line could be further improved as a condition of approval for the proposed Tentative Tract Map No. 3017 or independently if approved by the City. Additionally, if Kfempke property developmen� is pursued in the fu#ure, either the City or Cou�ty would consider requirements for retention or detention of any increase to drainage runoff ancflor prede�elopmen# discharge rate. Fire Protection Services (Including Parame�fic and Ambulance} The City of Arroyo Grande cooperates with the City of Grover Beach and the Oceano Community Services District to pro�ide emergency and non-emergency fire protection senrices within their j�risdictions pursuant to Joint Powers Agreements. The City of Arrayo Grande opera#es from its headquarters fire station located at the corner of S#a#ion Way and Traffic Way (addressed 140 Tra�c Way) near Freeway 101 and Branch Street in the Village, approximately 1.5 miles west of the propased annexation Agenda Item 8.j. Page 11 �ia East Branch Street and Huasna Road. Estimated emergency response time to Pearwood Avenue at the northeast City limit is three to five minutes, depending or� traffic conditions. The City also provides mutual aid emergency responses outside City limits to incorporated Arroyo Grande �ringe areas, such as Canyon Crest subdivision and other County Residential Suburban and Rural Residential de�elopments, otherwise more than #en to fifteen (10-15 minutes} response time from the nearest County Fire Department {CDF) stations located at the San Luis Obispo Airport on Highway 227 or the Ni�omo CSD Fire Station. The Arroyo Grande Fire Departmen# currently has nine (9) paid employees and twenty-two {22) paid on-call firefighters, one volunteer di�ision chief, one part-time adminis#rator, two (2} trair�ees, two (2) chaplai�s, and six (6) reser�e volunteers. The City's fire fleet includes three type-1 engines, one type-3 engine, one #ype-4 ladder truck, one brush truck, one utility pickup, one kighting unit, one mass casualty trailer, four (4) command vehicl�s, one rescue sq�adlbreat�ing support unit and one HazMat support trailer. The Insurance Service Office {ISO} classifies the City's fire protection rating at five on a scale of 1 to 14, compared to the unincorpora#ed Arroyo Grand� fringe, which ranks 9. Police Services (Including Law Enforcement) The City's Police Department operates from the existing station, an adjoining modular office and accessory storage unit at 200 North Halcyon Road. Services include patrol, traffic, investigations, communications and records and part-time parking enforcemenf. The department consists of 35 full-time employees, of which 26 are swom offices, 5 of 8 reserve office� positions, one part-time parking enforcement officer, and more than 12 community volunteers. The departmen# leases 9 patrof cars, 2 motorcycles, 2 trucks, 6 other cars, and owns 3 special units, which enable a�erage respanse time less #han four minutes for most of the City including the proposed annexation area. The proposed annexation and subdivision would facilitate the potential development of four {4} future custom Residential Hillside character homes construction, subject to conditions of appro�al for TTM 3�17. Police patrols would add the fi00 linear feet of Pearwood Hill Court from the end of Pearwood A�enue to their co�erage and provide an emergency response time af less than four minutes to calls from the proposed annexation area when d�veloped. Parks Facilities: The proposed SOI Amendment and Annexation of Lot 5 of TTM 3017 contain approximate�y 3.fi acres of passive open space, including the Pearwood Pondir�g Basin, prezoned Public Facility (PF). While preserving 50% of the annexation area as permanent open space and providing #or flood control and storm drainage detention, the City does not int�nd or propose to utilize any portion of this acreage for park facilities or recreation purposes. These functions are adequately pro�ided to the existing and Agenda Item 8.j. Page 12 proposed residen#ial de�elopments in t�e vicinity by the City's Strother Park, located between Arroyo Grande Creek and Huasna Road across from Pea�wood Avenue at the City limits. Strother Park contains $.14 acres less #han one q�arter miie walking distance to the four proposed homesites, including public restrooms, picnic and playground facilities as well as active and passive landscaped areas, parking lot and large multi-p�rpose turf. Recreation Services Other community parks and recreation faciiities and programs a# more distant locations, including Rancho Grande Park, Elm Street Park and Soto Sports Complex are also available #o South County residents regardless of whether they live withirt the City limits. The City utilizes the G2uimby Act and a general standard of 4.4 acres per 1,000 population for new residential de�elopments, which in #he case of proposed TTM 3017 . would involve a condition of approval requiring the developer to pay park, recreation and community faciEities in-lieu and impact fees for the four proposed Residentiaf HilEside custom home lats. Some recreation programs also require user fees which cover a portion of the actual costs, and a!!ow City residents a reduced rate compared to nor�-City residen#s. Communitv De�elopmen# Services {Planning, Buifding and Engineering} The Community De�elopment Department of the City of Arroyo Grande pro�ides planning, building, and engin�ering services, including environmental impact, design and development review for public and pri�ate projects within the City's jurisdiction. As pre�iously noted, GPAIDCA 09-001 B and TTM 3017 were initiated by the City to resol�e appropriate General Plan amendments, prezoning and potential subdivision proposals for the Pearwaod Hill and Ponding Basin Annexation area. The preliminary tentative trac� map would be subject to City Planning Commission and City Council public hearings afte� annexation to determine appropriate detailed mitigation measures, and conditio�s of approval for proposed de�elopment of TTM 3017. However, the City intends to pursue a sale or exchange agreement for the proposed TTM 3017 Residential Hillside lots rather than complete final map and engineering plans for potential subdi�ision construction. The City's objective is to obtain financial comper�sa#ion for the four potential Residential Hillside custom �omesites andlor to acquire a more suitable Mixed Use or Multiple Family zoned infill property within the City limits for potential assisted affordable housing devefopment. Foliowing annexation, and assuming successfu! Development Agreement for sale or exchange of TTM 3017, the Community Development Department wouid complete final map re�iew and recordation process, pro�ide subdivision impro�ement inspection services and subsequent building permit plan checic and inspections for the four proposed residential lat developments. These may include architectural and landscape plan re�iew and approval depending on Agenda Item 8.j. Page 13 tract map conditions of approval. It is anticipated that the City would remain the owner of the Public Facility prezoned portion (Lot 5 of TTM 3017) containing the Pearwood Ponding Basin. Public Works Maintenance Services As noted above, the annexation area would be developed pursuant to TTM 3017 with new publ�c works constructed by the private developer subject to subsequent conditions of approval and subdivision agreement. Required water distribution, sewer collection, curbs, gutters, sidewalk and street improvements will be inspected during construction and accepted by the City for future public works maintenance. New infrastructure would not require s�bstantial maintenance during the initial decade of de�elopment, but the existing Pearwood Ponding Basin storm drainage faciEities are approxima�ely ten years old and in need of maintenance and some modifications. SpecificaEly, the perimeter chain link fence and the overFlow ditch require improvements or modifications concurrer�t with the proposed subdi�ision. The City will contract for new security fence around the ponding basin on Lot 5 following subdi�ision grading. City maintenance staff will impro�� the o�erflow ditch spillway and channel and provide regular removal of debris r�ear the pipe inlets and overFlow channel to assure proper storm d�ainage discharge from the detention basin and pre�ent ofFsite flooding. Ge�eral Munici al Administration {management, personnel, finance and records): the proposed annexation and potential de�elopment of four new Resid�nt�al Hillside homesites does not significan#ly alter the City of Arroyo Grande's general municipal administrati�e service needs. No new persannel will be required to pro�ide municipal services to the future new Residential Hillside development due to its limited size, Iocation adjo�ning existfng Single Family and Residential Suburban subdi�isions, and proposed efficient pri�ate extension of present public infras#ructure. In fact, or�e of the primary reasons for the City's praposal to annex tt�e City owned acreage is to enhance its poten#ial for low density residential development of underutilized property and to convert this apparent asset into an opportunity to help fund needed public facilities andlor affordable #�ousing de�elopment off-site. Based on appraisal estimates the unde�eloped hillside portions of the proposed annexa#ion may enable safe or exchange contributing approx�mately one million dollars toward these purposes. Other Services and Concerns: {No� municipal services) Circulation — Two advantages of the proposed annexa#ion and preliminary Tentative Tract Map 3�17 is that the short cul-de-sac extension from the end of Pearwoocf Avenue pre�ents new intersection with Huasna Road and precludes further extension of the Ci#y's street system into adjoining unincorporated County Residential Suburban area. It also enables impro�ed access to the City's Pearwood Ponding Basin and Agenda Item 8.j. Page 14 conforms to the City's hillside de�elopment standards. The potential subdi�ision extension of approximately 600 lineal feet of locaf street to serve the four �roposed Residential Hillside homesites is an effici�nt circulation system avoiding growth inducing impacts. Public Transit: Although low density Residentiai Hillside development is not conduci�e to public transportation services, the praximity of this annexation and potential subdivision is convenient to existing South County bus route and stop at Strother Park on Huasna Road near Pearwood Avenue. Thes� transit services are provided by The Regional Transit Authority (RTA) of San Luis Obispo Counci! of Ga�er'nments, S�OC4G. Solid Waste and RecYclina: Garbage, greenwaste and recycling services are provided to both City of Arroyo Grande and unincorporated area residential customers by the South County Sanitary Service. Integrated Waste Management and municipal franchise agreements monitor and regulate service requirements and rates. The potential impacts of four Residential Hillside homes are less than sign�ficant to Cold Canyon landfill dFSposal and recyc�ing capaci#ies. Affordabfe Housinq: The City's GeneraE Plan Housing EEement and its Redevelopment Agency p�ans and programs provide for affordable housing developments, including inclusionary housing policies for new residential subdivisions within the City. Proposed Tentative Tract Map 3017, with only four Residential Hillside low density single famiiy hamesites, would contribute in-lieu fees for off-site development of very low and low income rental housing on an appropr�ate Multi Family or Mixed Use zoned infill property within #he City to be determined after annexation and subdi�ision approvals. HosqitallHealth_Care: Catholic Healthcare Wes# owns and operates the Arroyo Gra�de Community Hospita! located at Halcyon Road and Fair Oaks Avenue in t�e City. Other pri�a#e health care services are also available regardless of City or unincorporated County residence. The City Fire Department emergency response includes paramedic services and pri�ate ambulance company services are also avai�able. The impacts of four proposec� Residential Hillside homesites is less than significant wF�ether within t�e City or unincorporated Arroyo Grande fringe area of the County. Schools: Lucia Mar Unified School District and Cuesta Community Coilege District provide public education facil�ties and services to the South Sa� Luis Obispo County area regardless of City or Cour�ty residence. The nearest elementary school is Branch School, northeast of Huasna Road and Branch Mill Road, while Paulding Middle School on Crown Hil� and Arroyo Grande High School on Fair Oaks Avenue and Valley Road Agenda Item 8.j. Page 15 within the City pro�ide for public K-12 education. Cuesta College currently provides evening classes and other student services from Arroyo Grande High School as well as the San Lu�s Obispo main campus. The impacts of four proposed Residential Hillside homesites within the annexation are less than significant with standard mitigation of development impact fees associated with new subdivisions in both City and County jurisdictions. Summarv of Conclusions: Despite water resource constra'tnts currentiy affecting development applications within the City, the proposed annexation and potential subdivision of Tentative Tract 3017 are feasible with mitigation measures considered as part of GPAIDCA 09-001 B. City water distrib�tion and sanitary sew�r collection mains would be extended to serve the four Residential Hillside homesites and the Pearwood Ponding Basin would remain owned and maintained by the City within the Public Facility portion of the �rezoned annexation area. City fire and police services, parks and recreation facilities and services are also adequate to serve the proposed annexation and subdi�ision. Community De�elopment, Public Works Maintenance and General Municipaf Ac�ministration are also capable of serving tt�e proposed annexation with less than significant impact to existing personnel and facilities. In summary, the proposed Sp�ere of lnfluence Amendment and Pearwood Hill and Pondin Basin Ar�nexation prov�de for more appropriate d�velopment than County Residentia! Suburban alternati�e. End Plan for Services Agenda Item 8.j. Page 16 o� PRRnroc � 1NCORPOAATED� MEMORANDUM V D M � JVLY 10, 1011 * cR<<FORN�P TO: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER SUBJECT: CONSIDERATION OF CHANGES TO APPOINTMENT OF COUNCIL MEMBERS TO THE SAN LUIS OBISPO COUNTY tNTEGRATED WASTE MANAGEMENT AUTH�RITY BOARD AND THE SAN LUIS OB[SPO COUNTY ECONOMIC VITALITY CORPORATION BOARD DATE: FEBRUARY 23, 2010 RECOMMENDATION: Ct is recommended the City Council approve: 1) appoir�ting Council Member Fe�lows as the City's primary representative on the San Luis Obispo Co�nty In#egrated Waste Management Authority (IWMA) Board of Directors and Council Member Arnold as the Alternate; and 2} appointing Mayor Pro Tem Guthrie as the City`s primary representati�e on the San Luis 4bispo County Economic Vitality Corporation (EVC) Board and Counci! Member Arnald as the Alternate. FINANCIAL [MPACT: There is no fiscal impact from this action. BACKGROUND: After each election year, the City Council makes appointments to the regional and local boards, commissions, and committees that have Council representation. A list of a11 existing appointme�ts is attached. Currently, Council Member Arnold serves as the City's representatives on the Board of Directors for both #he iWMA and EVC. Council Member Fellows is the Alternate or� the IWMA Board and Mayor Pro Tem Guthrie is the Alternate for the EVC. ANALYSIS OF ISSUES: Council Member Arnold recently requested he trade positio�s with the alternates for those boards he is currently serving on. Council Member Fellows and Mayar Pro Tem Guthrie both agreed. ALTERNATIVES: The following alternatives are provided for the Council's consideration: - Appro�e the appointrnent changes; - Appoint o#her representatives; - Do not change appointments at this time; - Provide direction to staff. Agenda Item 8.k. Page 1 �r ClTY COUNCIL CONSIDERATION OF CHANGES TO APPOINTMENT QF COUNCIL MEMBERS TO THE SAN LUIS OBISPO COUNTY INTEGRATED WASTE MANAGEMENT AUTHORITY BOARD AND THE SAN LUIS OBISPO COUNTY ECONOMtC VITALITY BOARD FEBRUARY 23, 2010 PAGE 2 ADVANTAGES: The proposed changes will help ensure regular City representation on these boards. D�SADVANTAGES: No disad�ar�tages ha�e been identified. ENVIRONMENTAL REViEW: No environmental re�iew is required for this item. PUBLIC NOTIFICATION AN� COMMENTS: The agenda was pasted in front of City Hall on Thursday, F�bruary 18, 2010 and on the City's website on Friday, February 19, 2010. No pubiic comments were received. Attachmen#: 1. Appointments List Agenda Item 8.k. Page 2 _ . pftROyO ATTACHMENT 1 o� c� � M�COHPORATE � CiTY 4F ARROY� GRANDE � � CITY COUNCtL APPOINTMENTS � �� �a• �o�� � TO VARIOUS BOARDS 1 COMMISSI�NS 1 COMMITTEES c4<<FOR�'`P December 9, 2�a8 CITY COUNCIL REPRESENTATIQN TO: PRIMARY ALTERNATE Sou#h County Area Transit (SCAT) Jim Gutf�rie Chuck Fellows {Meetings hefd quarterly on #he third Wednesday; 3:30 PM; Arroyo Grande Council Chamb�rs) Staff Representative: City Ma�ager Council of Governmentsl Ton� Ferrara Joe Costello Regional Transit Authority � (SL4COGIRTA) (Meetings norrr�ally held first Wednesday of each month; 8:30 AM; Board of 5upervisors Chambers, County Gavernment Center) Staff Representative: Public Works DirectarlCommunity Development Director City 5election Committee (Mayors') Tor�v Ferrara Joe Costello {Enabling iegistation requires the Mayor to be the prirnary representative) (Meets as needed; time varies; Board of Supervisors Cham�ers, County Govern- ment Center) Staff RepreseRtative: Not Applicable South San Luis Obispo County Tonv Ferrara Jim Guthrie Sanitation District (SSL�CSD) (Enabling legislation requires the Mayor to be the primary represenfa#ive) � (Meetings held first and third Wednesday o#each rr�onth; 6:00 PM; Oceano Community Services District Board Room} Staff Representati�e: Not Applicable Integrated Waste Management Ed Arnold Chuck Fellows Authority Board (IWMA) (Meetings held the second Wednesday of odd-numbered months; 1:30 PM; Board of Supervisors Chambers, County Govemment Center) Staff Representative: Community Development Director Agenda Item 8.k. Page 3 CiTY �F ARROY� GRANDE CITY C�UNCI� APPOINTMENTS — BOARDS ! COMMISSlONS I COMMlTTEES DECEMBER 9, 2Q08 PAGE 2 CITY CDUNCIL REPRESENTATION TO: PRIMARY ALTERNATE Zone 3 Water Ad�isory Board Joe Costello Ed Arnold (Meetings held third Thursday of odd-numbe�ed months, ratating between the South County agencies; 6:30 PM) Staff Representative: Public Works Directar County Water Resources Chuck FeElows Jim Guthrie Advisory Committee (WRAC) (Meeti�gs held first Wednesday of each month; 1:301'M; City/County Library Cammunity Raom, San Luis Obispo) Staff Representative: Public Works Oirector Economic Vitality Corporation Ed Arnold Jim Guthrie {EVC) (Meetings heid fourkh Wednesday of each montf�; 4:00 PM, Creekside Career Center, 41�t 1 Braad Street, San Luis Obispo) Staff Representative: City Managerl Associate Planner Air Pollution Control District Joe Costello No Afternate Board (APCDj (Meetings held fourth Wednesday of odd-numbered months;9:Od AM; Board of 5upervisors Chambers, County Government Center) Staff Representative: Not Applicable Economic Opportunity Commission Jim Guthrie Chuck Fetlows (EOC) (Meetings held third Thursday of each rrEOnth; 5:00 PM; EOC Boacd Room, 1030 Southwood DrNe, 5an L�is Obispo Staff Representati�e: Parks� Recreation and Facilities Director - California Joint Powers Insurance Authority {C.lPIA) Jim Guthrie Staff Re resentati�e (Meets once a year in July for Annual Board Meeting i� La Palma,CA} Staff Representat[ves: City Managerl Human Resources Manager . Agenda Item 8.k. Page 4 CITY QF ARROYO GRANDE CITY COUNCIL APPOtNTMENTS — BQARDS 1 COMMISSIONS I COMMITTEES DECEMBER 9, 2�08 � PAGE 3 CITY COUNCIL. REPRESENTATION TO: PRIMARY ALTERNATE Fire Oversight Committee Joe Costello Ton Ferrara (Meetings held second Fr9day of every ather month; meeting time and � location vary} Staff Representative: City Manager Audit Committee Jim Guthrie Joe Costello {Meets twice a y�ar before ar�d after Audit; Council Chambers Conference Room;meeting time varies) Staff Representati►►e: Financial Services Director San Luis Obispo County 10 Year Jim Guthrie CF�uck Fel[ows Plan to End Homelessness Leadership Council {Two nnem�ers) {Meets monthly as scheduled; time and location varies) Staff Representatir+e: City Manager BriscolHalcyon Ir�#erchange Tony Ferrara Ed Arnold Subcommittee (Two Members} (Meets as needeci; time varies; CounciE Chambers Conference Room) Staff Representative: Public Works Director Tourism Committee (Two Members) Jim Guthrie Ed Arnold (Chamber of Comrnerce will schedule Meeting dates, times and meeting focation) Staff Representatives: Assaciate Plannerl Parks, Recreation and Facilities Directar Recreation Center Subcommittee Tonv Ferrara Ed Arnold (Meets as necessary; fime varies; Council Charnbers Canference Raom} Staff Representatirres: City Managerl Parks, Recreation and facElities Director Agenda Item 8.k. Page 5 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.k. Page 6 E pRROy� ° �� � XVCOqPOhAtE �x u ° * �Y ,o, ,•+, * MEMORANDIJM c4���oRN�P TO: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER SUBJECT: CQNSIDERATiON OF RECOMMENDATION TO CALTRANS FOR TEST CLOSURE OF L�S BERROS ROAD TO TRAFFIC WAY MEDIAN BARRIER PROJECT DATE: FEBRUARY 23, 2�10 RECOMMENDATION: It is recommended the City Council authorize the City Manager to submit a letter to Caltrans requesting a test clasure of the proposed Los Berros Raad to Traffic Way median barrier project. FINANCIAL IMPACT: The �est closure would be implemented by Caltrans so there would f�e no direct fiscal impac# on the City. BACKGROUND: Caltrans has proposec� a project providing gap closures between existing segments of median barrier, resulting in the median closure of existi�g at-grade ir�tersECtion and crosso�er locations, including EI Campo Road and Laetitia Winery. With #he construction of this project, median barrier will be present from the Santa Maria Way under crossing to the Cuesta Forest crosso�er. The purpose is to mir�imize �he potential for cross-median collisions. A public workshop was held by Caltrans on �ebruary 16, 2010. Mayor Ferrara a�d staff were present. ANALYSIS OF ISSUES: In 2004, staff submitted to the County concerns identified by the City regarding increased safety and circulation issues at EI Campo Road that would have been created by the original Busick Tract project proposal. Howe�er, this was addressed with the Castillo Del Mar agreement, wh�ch would provide road impro�ements and access to the Busick Tract �roject through the City. Aciditional concerns exist regarding the current proposed median barrier project regarding the potential impact on #he Traffic Way and BriscolHalcyon interchanges in #he City of Arroyo Grande. As a result, Mayor Ferrara suggested Caltrans implement a test closure to accurately assess those Empacts prior to installing #he permanent barriers. Staff concurs that a tESt would pro�ide valuable information prior to making a Agenda Item 8.1. Page 1 ci�r couNCi� CONSIDERATION OF RECOMMENDAT[ON TO CALTRANS FOR TEST CLOSURE OF LOS BERROS ROAD TO TRAFFIC WAY MEDIAN BARRIER PROJECT FEBRUARY 23, 2010 PAGE 2 final decision. Therefore, it is recommended #hat a formal request be submitted to Caltrans from the City. ALTERNATIVES: The following alternati�es are pro�ided for the Council's consideration: - Authorize the City Manager to submit a letter to Caltrans requesting a test closure of the proposed Los Berros Road to Tra�c Way median barrier project; - Request s#aff to send a letter in opposition to the project; - R�quest staff to send a letter in support of the project; - Direct staff to take no action regarding the project; or - Provide staff other cfirection. ADVANTAGES: This is a c�allenging issue because #he projec# may increase safety, but also may create o#her negative circulation impacts. Therefore, a test closure would provide much better and reliable data and i�formation prior to making a final ciecision on the project. DISADVANTAGES: No disacf�antages of the recommendatiort have been iden#ified. ENVIRONMENTAL REVIEW: Caltrans will serve as the lead agency for en�ironmental re�iew. No en�ironmental re�iew is required for this action by the City. PUBLIC NOTIFICATI�N AND COMMENTS: The agenda was posted in front of City Hall on Tht�rsday, February 18, 2010 and on the City's website on Friday, Febr�ary '!9, 2010. No public comments were recei�ed. Agenda Item 8.1. Page 2 � p,RROy� d c� � INCORPORATED �x V rn � JULY 10, IG11 * c4<<FORN�P MEM4RANDUM TO: CITY COUNCIL � FROM: TERESA McCLISH,COMMUNITY DEVELOPMENT DIRECTOR BY: �,�, KELLY HEFFERNON, ASSOCIATE PLANNER SUBJECT: CONSIDERATION OF APPROPRIATION 4F FUNDS TO IMPLEMENT IRRIGATION AU��T RECOMMENDATIONS FOR WILDWOOD RANCH RESIDENTIAL DEVELOPMENT DATE: FEBRUARY 23, 2010 RECOMMENDATION: lt is recommended the City Council appropriate $7,650 from the Water Neutralization Fund to help implement irrigation audit recommendations for the Wildwood Ranch residential development. FINANCIAL IMPACT: Based on th� lar�dscape irrigation survey conducted in October 2009 by the City's consultant (S�rinkler King, Inc.), the #o#al cost of renovating the existing irrigation system for Wildwood Ranch is approximately $�7,650 (see Attachment � for iandscape irrigation survey and cost estimate}. The W�Idwoocf Ranc#� Homeawners Association (HOA) allocated $10,000 in its 2010 budget to upgrade tF�e irrigation system. It is recommended that �he City app�opriate $7,650 from the Water Neutralization Fund ta assist with #he remainder. The Wa#er Neutralization Fund has a balance of$695,42�. BACKGROUND: Due to the Se�erely Restricted Water Supply Condition, the City has been actively expanding its water conservation efforts, including impfementa#ion of three (3} water conservation rebate programs for installation of water savings equipment, appliances and landscaping, and a program for commercial and institutional irrigation audits. Below is a summary of the City's residential wa#er conservation programs and irrigatian audits: Agenda Item 8.m. Page 1 CITY COUNCII. APPROPRIATION OF Fl1NDS TQ lMPLEMENT IRRIGATION AUDIT RECOMMENDATlONS FOR WILDWOOD RANCH FEBRUARY 23, 2010 PAGE 2 RESIDENTIAL WATER CONSERVATION PROGRAMS March 2009 to Number of Number of Total Totak Number of Present Applications Rebates Amaunt of Square Water Submitted Issued Rebates Footage Audits Issued to of Turf Completeci Da#e Removed Cash For 98 46 $22,970 57,606 nla Grass Washing 38 38 $5,450 nla nla Machines Smart Irriga#ion 45 nla nla nla 39 Controllers COMMERCIALIINSTITUTiONAL WAT�R AUDITS Water Audit Re ort Status Notes Strother Park Complete (313Q109} City implementing recommendatians as a test site Rancho Grande Park Com lete 41�31Q9 Cemete District Com lete 41301Q9 Five Ci#ies Center In Progress GLM Landscape Management worki�g on im rovements St. Patrick's School Com lete 5151d9 Sunrise Terrace Mobil Complete (6113109) Home Park Lucia Mar School District Complete HOA Board considering • Paulding • (9128109) recommendations • Ocean View • 10/16/09 Vista Del Mar HQA Com lete 9128109 Wildwood Ranch HOA Complete (1112109) HOA Board consid�ring recommendations Kmart Center Com lete 1115110 I# is estimated that 60% of the City's water is used for irrigation. Wildwood Ranch is a sixty-fi�e {65) unit residential planned de�elopment constructed in 1985 on thirty-four (34) acres. The residential units, clubhouse and landscaping occupy approximately twenty (20) acres, and the remai�ing fourteen (14} acres is maintained in i�s natural condi#ion. Because the devefopment is the fifth largest consumer of water in the City, it was p�aced on the top priority list of properties to receive a landscape irrigatian audit. Agenda Item 8.m. Page 2 CITY COUNCIL APPROPRiAT[QN OF FUNDS TO IMPLEMENT IRRIGATION AUD1T RECOMMEN�ATIONS FOR WILDWOOD RANCH FEBRUARY 23, 201D PAGE 3 On November 2, 2009 the City's consultant, Sprinkier King, Inc., prepared a report with recommendations and cost estimate {Attachment �). The sUmmary of recommer�dations are as follows: • Replace all r�ozzles with correc# size. • Replace all pop up heads in disrepair. • Service, repair, and replace a!i nonfunctioning emitters to micro spray nozzles. • Install Weather Sensor Capable irrigation controllers. • Remo�e turF i� certain areas. • Remave Red F�scue plantings (approximately 60,000 s.f.) • Adjust irrigation scheduEe. ANALYSIS OF ISSUES: The projected wa#er savings for implementing the recommendations is 14.36 acre feet per year, or a 54% - 75% water savings depending on the particular landscaped area. The total cost of upgrading the twenty-five (25) y�ar old irrigation systern is estimated to be $'f7,650. As mentioned above, the Wildwood Ranch HOA has budgeted $10,000 this year for irrigation impro�ements. The Wildwood Ranch Landscape Task Force (LTF) also circulated a request for proposal (RFP) in November 2009 seeking proposals from landscape professionals to prepare a comprehensi�e, long range irrigation and landscape design plan (see Attachment 2). Implementation of the plan wou�d be o�er a ten (10} year period. T�ese improvements and funding assistance are proposed as a pikot project. If successful, other recommended actions in the audit may be funded as mitigation measures by private development projects ALTERNATIVES: The following alternati�es are ofFered for Council's consideration: - Appro�e the appropriation of $7,65a from the Water Neu#ralization Fund to help implement irriga#ion audit recommendations for the Wildwovd Ranch residentia! development; - Appro�e a Iower appropriation; - Do not approve the ap{�ropriation at this time; or - Provide direction to stafF. ADVANTAGES: The following are positive water conservation aspects of approving the appropriation: • Assisting Wildwood Ranch with the implementation of irrigatior� improvem�nts has the pote�tial to save 1�.36 acre feet of water per year, which equals the annual water use of about 29 single family homes. Agenda Item 8.m. Page 3 CITY COUNCIL APPROPRfATION OF FUNDS TQ IMPLEMEI�T IRRIGATION AUDIT RECOMMENDATIONS FOR WILDWOOD RANCH FEBRUARY 23, 2010 PAGE 4 • The irrigation improvements can be implemented quickly since the irrigation audit report with detailed recommendations has already been preparecf, and the Wildwood Ranch HOA has already budgeted funds for this purpose. DISADVANTAGES: • Funding the rebate programs would appropriate $7,650 from the Water Neutralization Fund that could otherwise be spent on other water conservation programs. ENVfRONMENTAL REVIEW: No environmental re�iew is required for this item. PUBLIC NOTlFICATION AND COMMENTS: The Agenda was posted in #ront of City Hall on Thursday, February 18, 2010. The Agenda and re�ort were posted on the City's website on �riday, February �9, 2010. No public comments were recei�ed. Attachmer�ts: 1. Wildwood Ranch Landscape Irrigation Survey prepared by Sprinkler King, 1nc. clated November 2, 2009 2. Wildwood Ranch Request for Proposal (preparation of a camprehensive irrigation and landscape design plan) Agenda Item 8.m. Page 4 ATTACHMENT 1 Landscape Irrigation Survey Wildwood Ranch Homeowners Association (HOA) November 2, 2009 City of Arroyo Grande Community Development Department 214 East Branch St. Arroyo Grande, Ca. 93420 Dear Kelly Heffernon: On 9/29/09 and 10/2/09 Sprinkler King Inc. conducted a landscape irrigation survey at Wildwood HOA located at 3563 Empleo Street in the City of Arroyo Grande. The following information was gathered during�his inspection and is broken dawn into five parts: A- Visual Inspection B- Technical Inspection C- Site Recammendations D- Water Savings Data {with estimates) E- Water Schedule (all controllers) A - Visual �nspection: 1. {Controller A—Main Entry) Systems #1 thru #9 and systems #12 thru #15 are generally in fair condition with 41 large area rotors and 9 small area pop ups covering an estimated 55,500 sq. ft. of Red Fescue. We found several rotors that were being blocked by trees and several rotors with severely oversized nozzles. Systems #11, #17 and #18 consist of drip which is overa}1 in good condition. We found this area to be soggy and over watered. 2. (Controller B—Behind C�ubhouse, Left) Systems #1 thru #10 are in fair operating condition with 71 large area rotors and 29 small area pop ups covering an estimated 19,800 sq. ft. of turf. We found many service related issues with heads �eaking at the wiper seals ar not popping up at all. System#12 consists of drip systems which are in good condition. 3. (Contral�er C —Behind Clubhouse, Rigbt} Systems #1 thru #7 and systems #10 and #ll are in fair condition with 12 large area rotors and 194 small area po}� ups covering an estimated 4,240 sq. ft. of turf and planters. Mast of the pop up heads had leaking wiper seals and the rotors are using oversized nozzles. Systems #S and #9 consist of drip, which is in good condition. Note: soggy conditions in turf areas. Agenda Item 8.m. Page 5 A. Visual ins�ectiou {Cont.) 4. (Contraller D—832 Tempus Circle) Systems #1 thru #12 are in fair condition with 47 large area rotors and 108 small area pop ups covering an estimated 6,900 sq. f�. of turf mixed with planters. We found that most of the rotor and spray nozzles are oversized for the areas of coverage resulting in runoff and standing water. 5. (Controiler E - 266 TeinpUS Circle} Systems #1 thru #6 are in fair condition with 9 large area rotors and 138 small area pog ups covering an estimated 7,200 sq. ft. af turf. Lar�e area rotors and spray heads are mixed on the same systems causing inconsistent precipitation rates and standing water at the smali area heads. Systems #7, #S and#10 consist of Iow volume drip and rnicro sprays, all of which are in good condition. 6. (Cantraller F- 25Q Oakwaod) Systems#i thru #4, #b thru #11 and#16 are in poor/fair condition with 11 large area rotors and 113 small area pop ups covering an estimated 5,600 sq. ft. of turf. Most of the heads are leaking due to bad wiper s�als and two systems have major laterai issues with water running down the curb. Some of the nozzles on the ]arge area rotors are oversized and consequently over spraying into the street. Systems #5 and#13 thru #15 cansist of low volume drip and micro spray nozzles which look to be in goad shape. 7. (Controller G- 227 Oakwood) Systems #1 thru #3, #5,#7 and#S are in fair condition with 90 small area pop ups covering an estimated 925 sq. ft. of turf. Most of the heads are worn with cracks in the shafts as well as leaking wiper seals. Several heads need to be raised and straightened for more efficient coverage. Systems #4, #6, #9 and #10 consist of low volume drip which is in good warking order with the exception of same missing emitters. B - Technica� Inspec�ion: 1. Head pressure {AIl Systems) is adequate throughout the site with an average reading of 42 psi. Severai systems appear to have low pressure issues which are actually the result of improper tuning, oversized nozz�es and vvarn equipment. 2. Small area pop ups (All Systems) 7Q percent of the smali area pop ups are not watering efficientiy due to leaking at the wiper seals, crooked heads or heads that are too �ow and nat spraying above the grass. Additionally many heads have inconsistent nozzle sizes, causing overspray and standing water. 3. Large area rotors (All Systems) far the most part, are in fair condition despite the wrong size nozzles as well as running them with small area pap ups. The precipitation rate between the two types of heads is so great that it is crucial they be separated. The head spacing and piacements thraughout the site are inconsistent to the shapes of the areas being watered. The use of the correct size nozzles will ensure proper coverage as well as pressure. 4. Drip (All Systems) is in good condition. Some areas need minar repairs such as replacing bad emitters and micro spray nozzles and replacing parts of the drip line. Areas that run spray heads with drip should�e converted to a more matched precipitation rated nozzle. Agenda Item 8.m. Page 6 B—Technical Inspection (Cont.) 5. Irrigation Cantrallers (All Controllers) are somewhat out-dated in that they do not contain any of the madern day conservation features IE: Percentage adjust, Nanvolatile memory, Remote controls, ET sensor ready or Central control capable. G Site Recommendations: Based on the heavy soil conditioas and the varied elevation changes on this site, our � recommendations will reflect lowering the precipitation rates to the minimum for a1l systems. l. Large area rotors -Replace all nozzles with the correct size nozzle for more efficient distribution and coverage. Replace and raise all leaking heads. Wire c�rtain valves togeth�r to lower head pressure and reduce atomized water aloft. This will also alIor�v more time during the day to run other stations. Any large area rators mixed with small area spray heads should all be converted to small area pop ups using low precipitation MP Rotator nozzles. (approx. 106 heads) Z. Small area pop ups- Rep�ace all heads that are leaking or not working prop�riy. Raise and straighten any heads in need for more efficient coverage. Replace alI spray nozzles with low precipitation MP Rotator nozzles. (approx. 136 heads raise/straighten & 839 nozzles) 3. Drip - Service, repair, replace all nonfunctioning emitters and micra spray nozzles. Repair sections of drip as needed. Any spray syste;ns running with the drip need to be converted to a nozzle with a very low precipitation rate to ensure a more cohesive run time. (Note: It is not common practice to mix low volume drip with high autput spray systems due to the big difference in precipitation rates. The HOA Board might consider the redesign of plantings far these areas to ase one form of irrigation). 4. Irrigation Controllers - All cantrollers could be updated to be compatibie with Remate controls and Weather Sensor Cap�ble. The use of weather sensors pravide the most efficient watering schedule by using ET �ata, as well as real time water schedule adjusting. With the extent of imgatian on this praperty, a remote control is vatal to the proper maintenance of the irrigation systems. 5. Removal of Turf- The removal of approximately 3,000 sq. ft. of turf at station #1 on controller D, approximately 500 sq. ft. of turf at sta�ion#8, and approximately 1,750 sq. ft. of turf near unit Sb2 would save appraxirnately 95 gallons per minute. 6. Red Fescue plantings (Festuca rubra) - We have calcuiated that this site has over 60,000 sq. ft. of Red fescue covering hill sides and miscellaneous areas. This plant is water intensive with a Reference Evapotrarispiration(ETo) of 70 to 90 percent. This simply means tl�at in or�er to laok healthy, lush and green, these plantings will use a significant amount of water. This is where the HOA Board might consider replacing the plantings far something with an (ETo) of 10 to 30 percent or less. (Note: The California Departrt�ent of Water Resources has published an extensiva Agenda Item 8.m. Page 7 C. Site Recommendations {Cont.) guide called Estimating Irrigation Water needs of Landscape Plantings in Califarnia. You may find this guide highly technical; however, it contains a wonderful breakdown of mast all plants and the (ETo} requirement based on region). D - Water Savings Data: Water savings data is generated using SIMIS Monthly Average Reference Evapotranspiration data {ETo) for the City af Arroyo Grande. Savings are calculated based on system conversions to low volumel low precipitation products, modern control systems, proper tuning and systems maintenance. Controller A The total combined output of all rotor systerns is approximately 203.59 gallans per minute with a precipitation rate of an estimated 0.44 iuches per hour. By using the correct size nozzles and proper tuning far the large area rotors, the output will be cut to 89.69 gallons per minute and drap the precipitation rate to an average of 013 inches per hour. This will allow for better distribution that should result in lower water times. The conversion of 9 small area spray nozzles to low precipitation MP Rotator nozzles will reduce the output from 26.89 gallans per minn�e to 3.b9 galions per minute. Estimated Savings—71% Cantroller B The total combined output af all systems on controller B is approximately 236.03 gallons per minute with a precipitation rate of 2 inches per haur. By converting all of the spray nozzles to low precipitation MP Rotators, we will cut the output to an estimated 143.35 gallans per �ninute and drap the precipitation rate to 0.33 inches per hour. Estimated Savings - 56% Contro�ler C The total combined autput of all systems on cantroller C is approxirnately 3Q3.83 gallons per miuute with a precipitation rate of 2 inches per hour. By converting all of the spray nozzles to low precipitation MP Rotators, we will cut the output to an estimated 92.79 gallons per minute and drop the precipitation rate down t� 4.33 inches per hour. Estimated Savings - 70% Controller D The total cambined output of all systems on controller D is approximately 456.61 gallons per minute with a precipitation rate of 2 incbes per hoar. By converting all of the spray nozzles to low precipitation MP Rotators and using the correct size nozzles in the large area rotors, we will cut the output to an estimated 214.49 gallons per minute and drop the precipitation rate down to 0.33 inches per hour. Estimated Savings—54% Agenda Item 8.m. Page 8 D- Savings (Cont.) Contraller E The total combined output of all systems on cantroller E is approximately 248.67 gallons per minute with a precipitation rate of 2 inches per hour. By converting all of the spray nozzles to low precipitation MP Rotators, we will cut the output ta an estimated 1U8.b3 gallons per minute and drop the precipitation rate down ta 0.33 inches per hour. Esti�►ated Savings - 57% Cantroller F The total combined output of all systems on controller F is approximately 267.73 gallons per minute with a precipitation rate of 2 inches per hour. By converting all of the spray nozzles to low precipitation MP Rotatars and using the carrect size nozzles in the large area rotors, we will cut the output to an estimated 88.33 gallo�s per minute and drop the precipitation rate down to 0.33 inches per hour. Estimated Savings - 68% Controller G The total combined ou#put of all systems on controller G is approxirnately 126.61 gallons per minute with a precipitation rate af 2 inches per hour. By converting all af the spray nozzles to low precipitation MP Rotators,we will cut the output to an estimated 31.98 gallons per minute and drop the precipitation rate down to 0.33 inches per hour. Estimated Savings - 75% E- Water schedule: The following pages include the data used to generate the necessary water schedule to achieve the required precipitation for the month of November (Assuming no rainfall). This schedule was generated via data collection on site of head press�r�s, estimated gallons per minute at head, and head spacing. This information is then calculated using CIMIS evaparation data for the local area. This schec�ule should be veri�ed mont�ly by site manager aud adjusted as needed. {See at#ached schedule) Agenda Item 8.m. Page 9 In closing, vve have found many areas that water may be conserved at this site. With system updates, service, repair and comprehensive scheduling this site should save over 50% per year. I would also like to suggest having the current landscape maintenance crew be trained on the proper operatian of irrigation systems of this scale. www.irrigatortech.com is one source of training that is available for bringing crews up to speed. Another option would be to sub-contract the irrigation maintenance to a certified irrigation manager who is aware of the responsibiiities. With plant conversions an additiona120-30% is achievable. For budget purposes we ha�e included a summary of water/dallar savings when converting to low volume rotators and an estimate far the irrigation related upgrades mentioned in our recommendations. We do hope that Wildwood Ranch HOA will find this information helpful in achieving their water conservation goals. Please contact us with any questions you may have at (805) 473-8204. Sincerely, Chris Killelea CLCA Certified Water Manager, Sprinkler King Inc. PO Box 10Q0 Atascadero Ca. 93423 Lic# 645593 Cc Dave Wesolowski Agenda Item 8.m. Page 10 Conventional Spray MP Flotator Nozzles Nou�es #of S ra Heads �ot 5 ra Heads 834 834 Nozzle distance in Ft. Nozzle Distance irt Ft. 12 �2 A� .Flow Per Head Ar+ . Fkaw Per Hesd �.� 0.32 Preci�.Rate in/hr Precip.Rate in/Fir 2.27 0.� GPM GPM Decresse of GPM per Site per Site per Site 1�417.eQ 26fi.88 1�151 GPM 1748=CCF _ GPM/748=CCF 1.gp 0.36 Cost er CCF Cost sr CCF $2.18 $2.18 Total Cost ot WaE@r Per Total Cos#of Water�er ' Irrigation Cycle Irrigation Cycle $4.13 $0.78 Nozzle Patter in Nozzle Patter in Oe rees De rees 180 180 Total Irrigation Cycles Total Irrigation Cycles Per Week Per Week 3 3 ET Inches er Waek ET Inchea er Week 0.25 0.25 Mintes per Each Cycle Mintes per Each Cycle of Irrigation of Irrigation 6.60 35.06 Minutes x Cycles�er Minutes x Cyclea per Day o#Peration Day of Peration 19.80 105.1 S Irri atfo� �ftioienc Irri ation Eiilcisnc 0.45 Q.75 Adjusted Minutes per Adjus#ed Minutes per Daiiy Irrigation Dai1y irrigation aa.00 �ao.2s Avg.Weeks of ' Avg.Weeks of O eratian er Year D eration er Year 40 35 Gallorss per Week of Gallans pac Week of Operation Operation 62,388 37,433 Total Irrigation CCF per 7otal Irrigation CCF per Week(GPM/748=CCF Week(GPM 1748=CCF g3 50 Estimated CCF per Year Esiimated CCF per Year 3,336.23 1,751.52 Cost per Year per CCF Cost per Yesr per CCF $7,273 $3,818 Net Savings $3,455 � Spinkler King lna.11-04-09 Wildwood savings based o�water rates for 2010 Agenda Item 8.m, Page 11 Conventionai Spray MP Ratator Ncules . �°��eS #vf S ra Heads #of S ra Heads �4 834 Nazzle Distance in Fk. Noule Distance in Ft l2 12 Av .Flovr Per�iead Av .Flow Per Head ' i.7 0.32 Precip.flate Inlhr Precip.Rata inlF�r 2 Z� 0.43 GPM GPM Decresse oi GPM per Site per Site per Site 1,447.80 268.B$ f,151 GPM 1748=CCF GPM 1748=CCF 1.90 0.36 Cost er CCF Cost er CCF $4.11 $4.1 t Total Gost of Watar Per Tota!Coat of Water Per Irrigation Cycle Irrigation Cycle $7.79 $1.47 t�ozzle Patter in Nozzle Patter in De raes Ds rees 180 �� Total lrrigation Cyclos Tokal frrigatlon Cycles Per Week Per Week 3 3 ET lnches er Week ET Inches er Week 0.25 0.25 Mintes per Each Cycle Mintea per Eath Cycle of lrrigation of Irrigation 6.60 35.06 Minutes x Cycles per Minutes x Cycles per . �ay of Peration Day of Peration t 9.80 105.19 Irri ation�tiicienc lrri atfan Efflcienc 0.45 0•7� Adjusted Minutes per Adjusted Minutes per Daily Irrigation Daily lrrigation 44.UD 140.26 Avg.Wesks of A�g.Weeks o! O eration er Year O eration er Year - 40 35 Gallons per Week oi Gallans per Week of � Operation Opsratlon , 62,388 37,433 �otal Irrigation CCF per Tatal Irrigation CCF per Week(GPM 1745�CCF Week(GPM/748�CCF B3 5d Estimated CCF per Year Estimated CC�per Year 3.336.23 1,751.52 Cost per Ye�r per CCF Cast per Ye�r per CCF $13,712 $7,199 Net Savings $6,513 Spinkler King �nc.11-04-09 W ildwood savings basad on water rates for 20]3 Agenda Item 8.m. Page 12 http:llwww.�eenleaf.co�r�serviceslprograrnviewall.asp?Site_1D=13,_. PROG 1 I I PROG 2 PROG 3 PROG 4 s'�`: _._..._._..._.,..,..,_.._.�...._.,. __...-- --..�_.._ �,.,__��....._.----.. ,_,_ , W ildwood HOA a �..._..._.,.._.,__.._.�.._.,.�. , , ; Days i Days ! Days E Days r—----- �— r— --- — C bck: ' � G �Monday-.—.._....._ 4 � --- _�—, �_�___._.___ f__:._�_�_.-- --.� Scheduk 5howe: _. � r-------._..�._� �. + ,. November -----.___,..__._ , _.,......_ _._._ ....,- -----_._..., . �Thursday.... '._._._� — ,.^_�W.� Cpent: �.._ -- � --i� � � �-- � j ' -- �- ._.� , ... , : _,._. .....�.,.:..__ � Cycle Start i Cycle Start , Cycle Start � Cycle Start Print Date: . _..,___...._.�..— _..__ ,._.__ _.__.. i,.....�------- ......_---.....__ 11/4/2009 � ..B:DO AM r_---- � 'I�---�-- --- � B:30 AM PrintTime: �--.._._ __ ---- ; 10:00 PM.. . . ��� ... ... .__ ._,.: ' __.. .._ � � ....—._ .�.....�,__ 3:29 PM EST I 10:3U AM � ; �,....._. ---� "�""T�' ' VaMe Notes: atve{Minutea , alve inutes '� alre�linutes: � alve inutes�5/D ��2� 1 r-^ ';��^i I �' 1• �RUB 224-230,LAW N 224 - ' 2. LAW N 227-219 �� ._?__ _.._...�?.__.:.,_. __...?..---�— �--�-�} Z (�- 3.u►wN zz� � 3 � 2 3 I. - '�-- 3 �Y_._., ��3µ .I. - � 4. DRIF 222-220 REAR � 4 � 4 4 � �r—�: �---�� 5.SHRUB 227-2i9 � " � � ~ 6, DR1P BEHINp 215, 211 &210 �5 �1 �5�.-- �5^��i ��� REAR ���"4 � 6 �"` �6 �', !�� ;� 7. LAWN 220-210 � � �,"�'�" 8.SFiRUB 219-2�D, 22D } ' �__� � � 1;�' -�'� �{ ��— 9. DRIP 210�211,220 FRONT, 214 i----8 i 2 �---$--��._— 1 8 � ; il_ a �..�� REAR �—� �9� ����� ���� 10.DRIP 215, 211&210 REAR � 10� 10 � '. 10 �—� ; iD �^i �2001-2009 Green Leaf Mappinq B�Gontrol Sy5[e�m.AM rghts reserved. . Agenda Item 8.m. Page 13 f�ttp:llwww.greenleai'.comiserviceslpro�atnv+ew all.asp?Site_1D=i.i... _ . s��: � PROG 1 PROG 2 ; PROG 3 ; PR�G 4 w,iaWOOd r�oa _......__._��............... __ _.._.-- . ...__ __..�._.__...� � Days � Days Days ���Y� clock: r—"'" _ ` _ � --D �londay �IOnday ._ I ___— . ------ r---- ^- 'r �—. � Schedule Shown: � ' � ; Novemher � ... _ --...., _....,.._�_ ....__y_ :.— .,_.��.,_....,_._r ;f'huisday _._ � �Thursda �. � �--- -----Cient:. r� i'_. - � � �. _.. ISdturday ,_ ..... .. _.... .._ � �yc�e start � cyc�e start Cyc�e start_ I__ cytle Start ?i�009� 0:Otl AM T� � �- �— �.__._°0:45 AM - ;� ��- Prirrt Tkne: _._ ---�--� � I � I.30 AM __ �_____..,__....._, ;_.,�__.„ __..,._.� �._..__�.,....__�:.�._.. 3:24 PM E57 j 2:IS AM �.�'__ - �Nalve�Mir nutes ; alve ieutes alve {nutes� � alve. inutes�/D Ya�°Note*' �' -- 1. LAWN HERE �^�4 1 ����i ; i �—? - 2. tnwx 8a6 �--� �-- � 2 ; 3. FESC11@ BEHIND 28fi c � 2 �ll:l ' �i . f _ � �.__.._..._ _ ..._�,� ..__..r ._..,_.�_....,,.:,_—�__._ 4. FESCUE 5UMP ��3—= �^ �, .._.3_�. ...__. ' ,�--3�� = a' S. FESCUE SUMP �._.2._— 3 �----.-�.--...�_ ; — �-- �---��- � 4 r 4 — ' 4 � 'I `� �' 't " I - 6. FESCUE SUMP �5 � 4 I 5 � - I�'S 1 � 5 �� � 7. FESCUE SUMP �--r-- : s ����i ��-�^ g. tAWN 848, 5HRUB B46,652 I ° � w 9. €ESCUE BEHIND 85U,852,858 i � �� 5 _7 �T—';��; ����--�r 10.LAWN 834 832 +CORN�R �.._e_..__�2 8--.,�. _ �'��....�'�`": � ° I " '� 11.SHRU9 878-862 ���9��� 9 �-�i� g r"-�� r g—��; 12.SHAUB 830-832 � �0 I i 1� ��; I0. �I ' 14 �_�... � _ 1 ._.,.I �'_4___ � il �I�,, S1 �.__� ' _ll ...�I........ 3 .__.. ._.. ...._ . r �Z � � �z �_ - _-�;�-1z C.__ ��- �� - � ._� Agenda Item 8.m. Page 14 http:llwww.geenfeaf.comiserviceslprogramviewall.asp?Site_f D=!3.. .w__ { PROG � i PROG 2 � PROG 3 F „PROG 4 __ w�dwood HOA ..._ ...,.___. --..._.,._� _..,..,.., ..�__ _�.__.,___ f. . pay$ .... I Days Days % �ays �bck: --- ---- � �- � � .-�:_�� ___....._._._..__�.. . ,-�--�--- _-�- . �londay �.,._. .r — ; — --.,.._r— r- �-- -- � _ Scheduk Shown: �-------__- � Novertther I---- � ._.,.__ _..... _. ,.-- __..v._._._ ..-----� __,.., -- �rn��saay I�-- �.�—._.__ cre�t• _._ �� . r_ _ � � �-_..._. _ �-- --- _._. _. _ .._. .. � Cycfe.Start . � Cycic Start Ti� cycre st�rt k Cycie start arint vate: .... �,.._ �_ __ �.. 11/4/2D09 I�____ 1 r'�� ' � � 4:30 ANI �Y� _ � � ��-- Print Ti�»e: -------- ;�-^- - r, 5 90 AM I ---.... :_.,�._..__....,. � _._..,_.__.___ 3:29 PM EST __ ..�_. �.�...._ � 5 30 AM - �___._.—_.__�.._..... jValver inutes h/alve inutes � alve�linutes; i afre�linutes5/D �►aNe Notes: _ � �---; 1. LA W N 889 Z _ � � ' �� " !i 2. SHRUB 8B9 �—r z - � 1 �^ �`�,�"�`��� ,� �..,_...Z___,._._�-�— —......� " , � " ---�-��,:'..�.,.. 3. LAW N/SHRU9 241-279.283 f_�3 �- 2 3 .I,_�. �_3 r,._._ ,' '['_..3 �_ 1 4. IAWN 2$0-266 �--t- j�-- � 5. SHRUB 28D-266 ��4 � 2 �4 �I',1�-��9—Ir—'—` 'I��" �{ � 6. LAWN 266 CORNER � 5 �2 5 �-�—�;I = I " � ;I ' �—O 7. DRlP 266 r�—�� — 6 �I!��f � �;_� 8. DRIP 877-$89 � ' —�—�i�-- _ � ;,�8 r...— io.oaiPx�s-z9i o i �----r-4-- , �- � � �- '��-�--�;--- i..B�._... a $ ��� �.�.._..__.�.. � �9 � - � ' 9 �' � ' �i. !I ' � 10 � 1� �� + l0 ��; i 14 � _ Agenda Item 8.m. Page 1{rannn4 t 7_��3 PI http;Ilwww.greenleaf.comiserviceslprogramview all.asp?Site_1D=13... ;-- PROG 1 PROG 2 ; PROG 3 PROG 4 wkawooa Hoa � -__. ..__ �__.___ �:—..�_�_._._ ... ._�.. ... __.__._�___. .... .._.. � Days ��___. Days _�! Days ! Days ' - Cbck: I_�_ �- -- �, � __....,._.,..M....._ � .....----..__�_,�..__ . IMonday (���-- ~ ���' �----- - �--- ------� - i�" Schedule Shawn: � r� November �.�..----- ��--- ;, _ � __.___.. _._ �',__.., ______ _ � --__��� ..::,�--�-- �'�ursdaY ___�__ �..�T._._ s _ .._ cient: � . . . �-...__ �� . ��___ � _ __ � CydE SWrt f Cyc�e Start , Cycle 5tart Cyc1E Start Print Date: _ �._�...�__,.........- �--.,..._.._..�.--- ----_,._.,_.. ._.._._,_.�.�.__ 11/4J2009 �__.--.4:00 PM � _ . �W 4:45 PM � Print Time: 5:15 PM.. ,, i J ..__,_ _ # , „, ---.,_._>..._ ' --•—__�_,._. , .,.._.... 3:29 PM ES7 �'! � �,�Val�eiMin�utes a1�e inutes;�� aive. €nutesF ; alveii�AinutesS/D yalve Notes: �- ��- 1.LAWN 272-267 TEMPUS [I 1 �� : � �' ^�;1 ' ��-�^ � �,�'-�� 2. SHRUB 267, 271.275 TEMPUS 3 �2- 3 {---�I,f�2�-�----�"�i 7 < ��. 3.LAW k 247,259 OAKW OOD ;__._.__ __ _ ' 4 - i _ � 4.SHRUB 247, 251,259 tAWN 259.. Z . _.. _. _...--- I--. I3 r--._.-._...��.,.__ � 4�� 2 4 � ��..��-: '�^�—`.- 255 OAKWOOQ j 5 �a 4 5 �^�;�5 ��:' ;{ � �� 6. LAW N 2310-243 �Op 6�2 5 ����; j�{,�'�; 7.lJ1WN NORTH WE57 CORNER � .�-- OAKW OOD � � ��� ��� . " �� ' ..�w: :� '—� 8.LAWN 23fi, 240,25D. 252 i__8.__�i .�_ � s �-- �" :�—a i—�—� , if—e � � onKw000 � g � y �", �'�' �' ��E 9. SHRUB 23b,2a0.250, 252 SO � 4 R 18 ���' iU � 10 { �— OAKWOOD - 10. LOWER itEp FESCLfE � lt _� 4...__. !. 11 �-� 11 � - ii _�—� -- 11. UPPER RED FESCUE f 22 { - 1 2 I.�-W � ��3 Z..�� _J�-�- ,f�1 2 � - - 1 3. D R I P 2 5 9 O A K W O O D . �-i3 I_._4 .-._ 13 ��!;�13 � - ' ���13 ��----�-- 14. DRIP 271 TEMPUS 15. DR]P 250 QAK WOOD . I 14 � 4 14 �I 14 �-' ' 14 �—:�� 16. SHRUB 231-239 OAKWOOD ,.��4 15 ���� 15 ��` � 15 ; � 16 I 2 i i6 �� I� 16 � - ; ; 16 �i Agenda Item 8.m. • Page 16 hrip:ll ww w,�'eenleaf.comiserviceslpro�amviewall.asp?Si te_iD=l3,-. PROG 1 � PROG 2 — , PROG 3 '; PROG 4 s�te: � -_ . �...,_....,.-�---. __Wildwood NOA ____.._..._..__._.,..____._ _. .� .�_...._....,. ,....._.�,......_____.... , ..,._._,_. I... pay; �_ _ Days pays � �ays C iock: �-------- �-�-'� - --- t . -�.._........�-C �---��._:.- - �� Stheduk Shown: uesday �— - , Novernber �_—�� �.__�— ; i _._._...._� _.._.._. __.,,:,. i,._.__ ,,, _. ....,,.__. �_,. ..,.. ._...,.__ � r-- n --- ._ • ' - Cfie t: �riday ' �� , j� _ � ......�._ ...._..._.__.__..__. : ...._._ ----...... .�.._.... �..._... .__�.._._ � Gycle.Start_ � Cycle Start . ?,_ Cycle 5tart_ Cycle Start Print Dats: � .__- - „_.,. _.,_..._ 11/4/2009 � 6:DO AM f_._._..,___.. ; -- 6:30 AM --- ;�^ - Pr'u�tTime: � _.7:00 aM �w ' � - ---_... 3:29 PM EST �- --.... .__. .:.Y-- r .,.�.._ ......._.� .. .__.-._.__ 7:15 AM ��_ _..__...__.....— � �'�M � 11 � In�tes� _alvt�linutesS%D vaHeNOtes: ��e (nules ;Va1ve mutes � alve , 4 1 :� ; 1. LAWN 823-635 �1 2 ' 1 = - ' ��I -�+--� ' �— 2. SF-IRUB 823-835 I 4 .r.,_Z_ 2 � �_3 ���, fl _'�__�' ,..,._.... 3. LAW N 811 f_ .3.. I._.,......1._.____ 3.._._�,_+_.__. � r � ��3 r _ � 4. SiiRUB 841-853 ��—� � � 5. IAWN 841-853 � 4 ���� 4 � - �u `' �' f��-�^I 6. SHRUB 859-877 ��2 � 5 � I�S i �I , �'� y. LAW N 859-877 �-�- ��—�: �� y �—? 8. �RIP 847 �6--� � 6 � `I o �� ' 9. DRiP$59-865 � _� ?_� '... �- ��� `f ' ��! i - e (�� i — i s -1- - �;�`e�'-" �� ;��'—s�-'--��'—_-���-.. t�.HUNTERS BE 1ND B23 • �—_9�I � � i 9 � 7 7 �i �f � I � � �i 2O ��i � 10 ��I� 10 �' '�10 �'I '� 11 � , 2 ..,_11 r�4:,_i,l...� tl,,,`,':�,. l. '__.. �_,_...., Agenda Item 8.m. Page 17 http:l/www.greenleaf.comJserviceslprogramview all.asp?5i te_i D=13... �� PROG 1 �PR G 2 �� PROG 3 � PROG 4 S'�' .._..._..._..----------- I O W ildwood HOA ---...__..__......_...,..,_. ...------._....._ `:.._..._-�.__._...._.__�._._...�_._...._ � �ays �W-� Days i _ Days i Days [tock: _..._ -- - � unday unday _ !_..__� _-.._� .�.g .. :. f.�___�__ _ �_:....._— � _ �: �Fuesday uesda . �� ': Scheduk 5hown: �.�______ r— --- ; ---- Nuvember -- ---_ .,...�,� ___ ; ..._....__,:, , ,.__._,. �--_.__ _,,,, � ---,CieM: , �riday riday __-I` _ �—� �-- ......._..�,., � ,,__.,�.,---......�.___.._ :..,.,. .._:_�.. .,_:_..._ . _ --..._,_, ..., . Cycfe Start � C Cle Start ; C cle Start C cle Start Print qste: _.�._.___.._. .._._y___....._..----- --_?!._...._...----...__, �.....----r.__.._..__...__........_.�._.. ( iQ:00 PM � 4;00 ANI i i 1!/4/2009 �10.45 PM � 4:30 AM �~ i P rint T qnl: �.� --.__._....._ S:UO Rt+l ' _. 3:29 PM EST , �--- ._.., , .___._ � ..,_____�... �.........., ,_. ...:...:_...:..._.�. _. �Va1ve�Minutes `Valve inutes ; alve inutes' a1veK+linutes�/D�VaNeNates: ��— � � �j � i,GAZE60?LANT�R �_ -�-� ��-�-�--•�-!�:�-�- � E�1 -�� 2.CLU�HOUSE LAW N �.. ..2. . � •._____ ?_...� i �1 ' �f �I__�__��` 3.SHRVB 823&BBQ AREA f 3 I.. i 3 �..___1___.__.� ��3._r__.___ F kr 3 � -_....-j 9.SHRUSSCLUBHOUSE ENTRY & �"q�---- 4 `� i�-�'_f"�--e `��"� BEHIND DECK �--� s �;��� � � �� 6.LAWN CLUBHQUSE ENTRY & � 5 ��-�� $ ��:I � �� !�_�-^ � BEFi1ND DECK �b I c � 6 ��I�� _ � ���:�-4 7. HUNTER TENNIS COURT �� �--�--�•�� � ��- $.HILLSIDE RBOVE TENNFS COURT I !I j ! 7 I + .�._I; 7 �' ' 7 � �-...8 r.i-- � 8 �-�,....- i��-_—� '��.�— 9:HUNFERS•BACK LAWN �--�-��--� � L I € 10.HUNTERS-TENNIS COURT � 7 j i 9 r Z 'i��� - ' �� g - E 12.bRIP BEHINd 817 ia r 3 — � io ��;; io ��� ; io � - i ....._.. �� �.. j 11 � � l i ��I; l i._..�—� ! ��..11..��..� I - Ir..-iz f Z r��� f z C� 1 I,� 1z `. � E� 12 � _ _._ i_..:... . Agenda Item 8.m. Page 18 http:/lwww.greenleaf.camiservices/programviewall.asp?Site_ID=i;. �-� � �l�. • • ��s •. • Dave Wesobwski ESr 11/4/2009 15:29 �e�b��be�aW;r�o,►e mbtr:cneeuk Change ; Print AU Cbcks Print One Clock r PROG 1 � PROG 2 ; PRQG 3 PROG 4 5i�` � Wildwaad HOA � Days Days ' Days ^ j Daya l5unday � �nday �-- ;---- Cbck: � — � — � � A rTu25day Y� uesday �— Schedul�Shown: �� - � .� ' November �--�------__--. �-- ______ .,____._.�-- �ridey ___ �riday -.__ 3 Gient: �-_____ — �-- �--- ��--- ---°------ Cycle Start Cycle Start � Cycle Start ?, Cyc€e Start Print�ate: 6:OU PM Q:00 AM "' ? 11/4/2009 � 6:3a aM . a 3o AM ; ; . . __ _.__.------ . ..._.....__ pr�nrr�: f _,y:00 PM . � ._._i 00 AM �.�_.�__�,.. 3:29 PM EST � 7:30 PM 1 30 AM ! �� Vah►e Nates: rNalreiMinutes 'Valve�inutes �alve Minutes; `[VaEveilMinutes�/D I i—I 1 i- 1 �2. ,�1 r'^� i�l '-I - �° 1. SOi1TH FESCLIE(EAST) i 2. S�UTH FESCUE(MIDDLE) ��?� � 2 I 2 �1 '�2 �- �i i�2 ��� 3. 50UTH FESCUE(POII�lT) r..3—I..---1-� ( 3 �— :I � I ' � il , �! 4. OFF # 4 r� 4 � I— ' ,�r �` 5. 50UTH FESCllE(DRIVE) �---- � -�-------��`I y .—. fi. LAW N&CORAEER 227 � 5 � _1 5 �_2 � ' r 6 � 2 6 r 1 �I I� G �i � 5 ! ---� 7. 5liRUB STOP SIGN � - [� 6 ��- ��� 8. NORTH FESCUE(ENTRANCE) j 7 �� � 7 �—�;�'—�y �j� � 9. NOR7H FESCl3E(MIDbLE) I � I + I $ � � '�8_� '�_.,_.8. .� 12. NO THR R'NE{M]�LE) __ .. ,_.... ._. ,. � 3.. g � 3 ���__9...._ �_._�._" � 9 � . i . lo. .` _. �.., __ia, 4.._......_,._....._ � 10 f ��_10___�..�,., , _-�_-- I F -� , 11 �1 11 2 21 ��� � !� �� ' I Y 1 � t� � ' 12 1 ��-----_' { I2 � - ^ 13 .._ .... ..�1 13 �� - ....13. .� f3, f " ' � —_.. _.�.— �.. - _, . _.�.._.,_..,._..---._._�_....._.. i 14 I 1 �._14 I--- t �- ia � __-__ ',( ia � - is_ �1 f"is�_ is ��',' ' is �—_--___- �-16 r__.------ �i6 �. ' 16 � i 16 �__Y—;� �} 1� I 2 17 r 1 i 17 r—�� ' 17 � �� � 18 �` i 18 �— 1 B r—' ' 18 �—; ater Meter Readings (cotlect data belOw, [hen enter in Readings tab alortg with next cheduis) � Serial# East Reading New Reading _ HCF Date NCF � Date � � _� .�.� — � ` —.._ i� �_.�.._.._-----��.__ _ _..�___-__�_ .-�__ _..... _ ..._.__�.� ____. .�_M.� _ _ . . _ __. _ . .r__. _.___ _____ _.. ��_�.__�_ _ � _�.____.. ..�___ . __rv�_.___.._�� i � � i � � � �� � - � f ._...----�---��_._._ �_...__ ____..._._._..._ �..__��. ___..�......��.__�..�..___..._.. f � � I � � � i 1 � E � � ,..�....� __ �. _ . '_' Agenda Item 8.m. Page 19 r Sprinkler King, �nc Estimate P.O. Box l000, Atascadero, CA 43423 (805) 4b6-4994 oa,�� ESTIMATE NO. State LiC. #d45593, l 1/3/2009 7063 NAME 1 A�DRESS Ship To. WILDWOOD HOA WILDWOOD HOA WILDWOOD DR. WILDWQ�D DR. ARROYO GRANDE,CA 93420 ARROYO GRANDE,CA 93420 PROJ ECT 17EM . DESCRIPTlON QTY COS7 TOTAL CONTROLLER A MP ROTATO... MP ROTATOR 1000 R.B. 4 5.�7 22.58T MP RO�Al"0... MP RO�I'ATOR 2000 R.B. 5 6.25 31.25T HUNTER 1CC HL7NTER ICC i 359.99 359.99T HUNT£R 8 S... Hi11VTER B STATION MODULE i 129.99 129.94T iiE1NTEit SO... HUNTER SOLAR SYNC Ei"SHNSdR t 78.48 78.48T M15C O1 MISC MOUNTING HARDWARE FOR CLIMATE SENSOR. I 100.00 100•00 HUNTER 1CR HLJNTER ICR RfiMOTE 1/48 STATIONS 1 371.25 371.25T SERVICE TE... SERViCETECH CF-�RIS 4 69.00 276.00 fNSTALL N�W NOZZL�S FOR ALL LbWER FESCU6 ANt�W1RE VALVE5 TOGETHER 1N CpNTRpLLER.I�15TALL LOW PRECIPITAT74N WAT�R CONSERViNG MP ROTATORNO7_Zl.ES ON ALL SPRAY HEADS.�1STALL NBW CONTROLLER AND 50LAR SYNC WEATHER SENSOR.ORDER REMOTE WITH RECEIVER TO USE A7 E.4CH CONTROLLER LOCATION, CONTROLLfiR B � HCJI�[T�R 4"... H[.lNTER 4"POPUP 43 4.35 !87.457 MP ROTATO... MP ROTATOR 1000 R.B. 53 5.67 306.5 IT MP ROTATQ... MP ROTATOR 2000 R.B. 43 6.25 2b8.7ST HUNTER PC... HUNT�R PCC 1201}UUTDOOR CUNTRULLER l 176.72 f 76.72T HUNTER SO... I-IUNT�R SOLAR SYNC ET SENSOR ! 78.48 78.48T MISC O1 MISC MOUNTMG HARDWAR�FOR CLIMAT6 5ENSOR l 100.{!0 100.U0 SERVICE TE... SERVICE 7ECH CHR1S 16 69.00 1.184•00 SERVICE LA._. LABORER/PER HOUR 16 28.00 448.00 TOta! Page 1 Agenda Item 8.m. Page 20 Sprinkler King, Inc Estimate P.O. Bax IOQO, Atascadero, CA 93423 (805) 466-4990 pAr� ESTIMATE IVO. State Lic. #645593, i 1/3/2049 7063 NAME 1 ADDRESS S�ip To W[LDWOOD HOA WILDWOOD HOA WILQWOOD DR. WILDWQOD DR. ARROYO GRANUE,CA 93420 ARROYD GRAT�lDE,CA 93420 PRQJECT ITEM DESCRIPTION Q7Y COST YOTAt INSTALL ALL NEW POP UP�iEADS AND IAfSTALL LOW ' PRECIPITATION WAT�.R CONSERVING MP R07A?'OR NOZZLES.REPAIR BREAK IN LATERAL ON STATION 2 AND RENOZZLE 10 LARGE AREA ROTORS.MSTALL NEW RENIOTE READY CON7ROLLER AND SOLAIt SYNC CL]MATE SEN50R. CONTROLLER C HLJNTER 4"... HLJNTER 4"POPL7P 35 4,35 t 52.25T MP ROTATO... MP ROi'ATOR FOf36 R.B. 165 5.67 935.557 1�iP ROTATO... MP RQT'AFOR 200(}R.B. 31 6.25 I93.75T HUNTER PC... HUNTER PCC 1260�UTDQOR CONTROLLER 1 176.72 176.72T HLTNTER SO... FiUNTER SOLAR SYNC ET SENSOR � 78,4g �g,qgT MlSC 6f MISC MOUNTING HARDWAR�FOR CLIMATE SENSOR 1 100.00 i00.00 SERVICE LA... LABORER/PER HOUR 24 28.00 672.Od SERVICE"fE... SERVICE T'ECH CHRZS 24 69.OQ 1,656.00 MSTALL NEW NOZZLES IN LARGE AREA ROTORS.REPi.ACE ROTOR ANb SMALL AREA SPRAY HEADS WITH NEW PdP LJPS AND LOW PRECIPITATION WATER CONSERVING MP ROTATOR NOZZLES.MSTALI,NEW REMOTE It�ADY CONTROLLER AND SOLAR SYNC CLIMATE S�N50R. CONTROLLER D i-lUNTER 4".,. HUNTER 4"POPUP l8 4.35 78.30T MP ROTATO... MP ROTATOR 1000 R.B. 139 5.67 788.13T MP ROTATO... MP ROTATOR 2000 R.B. 18 6.25 I 12.SUT HUNTEEt PC... HUNTER PCC 1200 OUTDOOR CONTROLl.ER ! 176.72 �7�,�2T F-IUNTER SO... HUN�"ER S�LAR SYNC ET SENSOR I 78.48 78.48T M15C 01 14f[SC MOUNTINC HARDWARE FOR CLIMATE SENSOR I 100.06 IDO.UO SERVICE LA... LABORER/PER HOUR �g �g.pp spq,pp SERVICE TE... SERVIC�TECH CHRIS 20 69.{)0 1.380.00 Tota I Page 2 Agenda Item 8.m. Page 21 Sprinkler King, �nc Estima#e P.O. Bax 1000, Atascadero, CA 93423 t805) 466-4940 DArE ESTIMATE NO. State Lic. #645593, �v3i2oav ��3 NAME/AD�RESS . Ship To WILDWOOd HOA WILDW04D HOA WILDWOOD DIi. WlLDWOOD DR. ARROYO GRANDE,CA 93420 ARROYO GRANDE,CA 93420 � PROJECT lTEM DESCRIPTION QN COST 70TAL RENOZZLE 29 LARGE AREA RQTORS.RE.PLRCE 1$ItOTORS WITN SMALL AREA POP[}PS AND REPLACE ALf.SPRAY NOZZLES W1TH WA�'ER CONSERVMG MP ROTATOR NOZZLE. INSTALL NEW ItEMOTE READY COMROI.LER AND SOLAR SYNC CLIMATE SENSOR. COTITROLLER E HUNTER 4"... HIJNTER 4"POPLIP 9 4.35 39.I ST MP ROTATO... MP ROTATOR 1004 R.B. 137 5.67 776.79T MP ROTATO... MP ROTATOR 2000 lt.B. 10 6.25 62.SOT HUIVTER PC... HUI�fTER PCC 1206 OUTDOOR CONTROLLER I 17b.']2 176.72T Hl]NTER SO... HUNTER SOLAR SYNC E7 5ENSOR I 78.48 78.48T M1SC Ot M15C MOlJAITING HARDWARE FQR CLIIVIATE SENSOR I E00.00 ID(1.00 SERVICE LA... LA$ORER/PER HOUR 7 2R.00 196•00 SEftvrCE TE... SERV[CETECH CHRIS 7 G9.oa 483•00 REPLACE A FEW POP UP HEAQS.REPLACE ALL SPRAY NOZZLES W1T'#i WATER CONSERVING MP ROTA�'OR NOZZI.ES.MSTALL NEW ltEMOTE READY CONTROLLER W1TH SOLAR SYNC CLIMATE SENSOR. � CUNTRULLER� HUNl"ER 4"... HIJNTER 4"POPUP 20 4.35 87.00T MP ROTATO... MP ROTATOR lOOd R.B. 14A 5.67 815.48T HUNTER ICC HLJNTER ICC I 359.99 359.�I7' HUNTER 8 S... F[UI�lTER 8 STATION MODULE I E 29.99 129.�T HUNTER SO... HUN�'ER SOLAR SYNC ET 3ENSOR I 78.4$ 78.48T MtSC Ol MISC MOi.JNTING HARDWARE FOR CLIMATE SENSOR I 100.40 100.00 SEAVICE LA... LABORER/PER HOUR 8 28.00 224.00 SERVICE TE... SERVICE T�CH CHRIS $ 69.00 552.U0 Total Page 3 Agenda Item 8.m. Page 22 Sprinkier King, ��� � Est�mate P.O. Box 100Q, Atascadera, CA 93423 (SOS) 466-4990 DATE ESTIMATE NO, State Lic. #645593, ���3�zoo� 7063 NAME/ADDRESS Ship To WILDWOOD HOA WILDWOOD HOA � WILDWOOD DR WILdW00D DR. ARROYO GRANDE,CA 93420 ARROYO GRAt3f]E.,CA 93420 . PR4.lECT ITEM DESCRIPTION QTY COS7 TOTAL REPLAC£SOME POP UP SPRAY HEAbS ANI]AC.L NOZZLE TO WATER CQNSERVINQ MP ROTATOR NOZZLES.INSTALL NEW REM01`�READY CONTROLLER WITH SOLAR SYNC CLIMATE SENSOR. CONTRpLLER G MP ROTATO... MP ROTATOR 1000 R.B. 90 5.67 51030T HUNTER 4"... HUNTER 4"POPUP I I 4,3i 47.85T HUAE76R PC... HCINTETt PCC 1206 QUTDOOR CONTROLLER l 176.72 176.72T HUNTER 50... E-IUNTER SOLAR SYNC ET SENSOR l 78.48 78.48T MISC 01 MISC MdUNTING HARDWARE FOR CLIMATB SENSOR l lOd.00 10(}.00 SERVICE LA.,. LAB4RER/PER HOUR 6 28.00 168.D8 SERVICE TE... SERVICE TECH CHRIS 6 64.00 414.Oa RETFtOFlT ALL SPRAY NOZZLE$TO WATER CONSERV ING MP ROi'A�'OR NOZZLES.INSTALL NEW REMOTE READY CONTROLLER AND CLIMATE SENSOR.STR.AIGHTEN ANd RAISE SEVERAL F-FEADS AND REPAIR DR�P ON STATION#10. County of SLO Sales Tax 8.25'�s 676.0$ To#al s».�s.� Page 4 Agenda Item 8.m. Page 23 � ATTACHMENT 2 WILDWOOD RANCf!LANDSCAPE TASK FORCE:RE l5�'FOR PROPOSAL il �o►++�orH►wi REQUEST FOR PROPQSAL Issuance Date: 16 Novem�ber 2009 Closing Date: 16 December 2009 Wildwood Ranch Landscape Task Force: RE UEST FOR PROPOSAL TITLE: Proposal for Preparatian ofA Comprehensive Irrigation &Landscape Design PCan Dear Prospective Applicant: The Wildwood Ranch ("WWR"} Landscape Task Force ("LTF"} is seeking proposals describing the level of effart and associated cost for th� desi�n and creatior�of a cornprehensive, long range Irrigation and i..andscape Design Plan. Landscape Architect andlor Landscape Design organizations ("Applicant"} desiring to submit proposals must meet the eligibility rec�uirements as set forth in Section III of this RFP. For the purpos�s of this project,this Request for Proposal ("RFP"} is being issued and consists of this caver letter and the fallowing: Section�I: Project Descriptio�; � Section II: Ca�tract Award Information; Section III: Eligibility Criteria; Section IV: Application Instructions; Apper�dix A. October 2�09 Irrigation Study; Appendix B: Sustainable Landscape Definition; Appendix C: Maps; Appendix D: Past Performance Form; and Appendix E: Response Check-List. Requests for copies of this RFP and any future amendments, as well as any questions, can be directed to Lia Anisgard at lia anisgard@sbcgloba�.net. Proposals must be received by the closing date indicated at the top of this cover letter, at the piace designated beiow. Consideration of late proposals shall be at the soie discretion of the WWR LTF. Proposals shall be submitted with the narne and address of the applicant and RFP TITLE {referenced above) inscribed therean,to: ViA REGULAR MAILI (VIA EMAIL) Lia Anisgard 226 Oakwood Court �R lia_anisgard@sbcglobal.net Arro a Grande,CA 93420 Agenda Item 8.m. Page 24 IG NOVEMBER 2009 WII,PWOOP RANCH LANQtiCAPE TASx FOl[C£:REQUE$T FOR PROPOSAL 7�G......... Applicants should retain one copy of their Proposal and any enctosures. _ Issuance of this RFP does not commit WWR ta pay for costs incurred in the preparation and submission of a Proposal, nor does it constitute an award cotnmitment on the part of WWR. WWR reserves the right to fund any or none of the proposals subrr�itted in response ta this RFP. This RFP daes not commit WWR to funding any specific n�mber of applications. �'urther, . WWR reserves the right to reject any or alI Proposals received. Proposals, whether awarded or not, are submitted at the risk af the applicant; should circumstances prevent award of a contract agreement, all pr�paration and submission costs are at the agplicant's expense. Any inconsistency within this RFP shall be resolved by the following descending order of precedence: . (a) Section I: Project Description; (b) This Cover Letter; (c) Section IV: Application Instructions ; (d) Section III: Eligibility Criteria; (e) Section II: Contract Award Information; and {fl Appcndices. Any prospective applicant who has:questions concerning the contents of this RFP should subrnit all such questians in writin� to L'ea Anisgard v'ra email at lia anisgard@sbcglobal.net by 5:00 P1VI PT on 04 December 2009. Any additional information regarding this RFP, including answers to any questions, wiil be furnished to all applicants via email through an amendment to _ this RFP. Thank you for your interest. - Sir�cerely, Lia Anisgard Chair, Wildwood Ranch Landscape Task Force Agenda Item 8.m. Page 25 � � �on+ca�wsr�L . .� . . �• ��� REQUEST FUR PROPOSAL FOR: A CUMPREHENSIVE IRRI�ATION & LANDSCAPE DESIGN Requested By: Lia Anisgard Chair, W ildwoad Ra�ch Landscape Task Force WILDW44D RANCH LANDSCAPE TASK FORCE REQUEST FOR PROPOSAL 16 Navember 2009 Last Modified By:John W.7arrett Page 1 of 14 20091130�1249 WWR LTF Design RFP.doc ' Agenda Item 8.m. Page 26 16 Nov�tNeElt 20U9 WILDW(�D RANCH L�SNASGPE?�ASX FORCE ifL.�..�.w TABLE OF C�NTENTS SECTIUN I—PROJECT DESCRIPTIDN....................................................................................4 �.0 INTRODUCTION....................................................................................................................4 THEDIRECTIVE ............................................................................................................................4 THETARGET GOALS.....................................................................................................................4 THEVISION..................................................................................................................................4 THEPROCESS................................................................................................................................4 2.4 BACKGROUND AND FRAMEWORK................................................................................5 �.1 A BRiEF H15TORY OF WILDWOOfl RANCH.............................................................................. S 2.2 PR4BLEM STATEMENT............................................................................................................S 2.3 AvA1�,AS�.�R�sau�cEs.........................................................................................................6 2.4 EXPECTED RESULTS................................................................................................................C 3.4 STATEMENT OF OBJECTIVES .........................................................................................6 3.1 O�JECTIVE 1 ........................................................................................................................... 6 3.2 OSJECTIVE 2............................ ...........................................................................................6 3.3 Oss�cTiv�3...........................................................................................................................6 3.4 OBIECTIVE�...........................................................................................................................6 3.5 OBJECTIVE 5........................................................................................................................... 6 SECTI4NII—C0IVTRACT AWARD INFORMATION..............................................................6 4.0 ANTICIPATED AWARD SCHEDULE................................................................................5 5.0 WWR COMMUNICATION AND MANAGEMENT OF EFFORT..................................6 SECTION III—ELIGIBILITY CRITERIA ..................................................................................7 b.0 ELIGIBILITY REQUIREMENTS........................................................................................7 SECTIQN I V—APPLICATION INSTR UCTIDNS......................................................................7 7.0 DESIGN PROPOSAL SUBMISSION REQUIREMENTS.................................................7 SA DESIGN PROPOSAL PREPARATION GUIDELINES.....................................................8 COVERPAGE ................................................................................................................................S APPROACH....................................................................................................................................H PASTPERFORMANCE ..................................... ............. ..........................................................I 9.0 COST ESTIMATE PROPOSAL GUIDELINES..................................................................9 9.1 COST ESTIMATE PROPOSAL StJBMISSION INSTRUCTIONS........................................................9 9.2 D�s[Grr CosT Es�rr�r�.T�.........................................................................................................9 Irrigation & Landscape Design Plan.......................................................................................9 Irrigatian & Landscape Design Implementation Plan .......................................................... 10 MaintenancePian.................................................................................................................. t 0 Last Modi�ed By:John W,Jarrett Pxge 2 of 19 2009!130�1249 W WR LTF Design RFP.doc Agenda Item 8.m. Page 27 tb Nov�MSSR 2009 WIIDWOOD RANCH LANASGPE TASK FORCE Ad�....... 10.0 ADDITIONAL CONSIDERATIONS................................................................................11 10.1 UNNECESSARILY ELABORATE APPLICATiONS..................................................................... 11 14.2 AWARD OF CONTRACT AGREEMENT................................................................................... 11 10.3 CLAIMING EXCEPTIONS TO TH1S RFP.................................................................................. 11 10.4 To[.r�ts oF Tt[�Gxotrtv�s.................................................................................................... 12 APPENDIX A: 2009 IRRIGATION STUDY............................................................................13 APPENDIX B: SUSTAINABLE LANDSCAPE DEFINITION..............................................14 APPENDIXC: MAPS.................................................................................................................16 APPENDIX D: PAST PERFORMANCE FORM.....................................................................18 APPENDIX E: RESPUNSE CHECK-LIST FURM................................................................19 Last l�iodified By:John W.Jarrett Page 3 of 19 20091130�1249 WWR LTF Design RFP.doc Agenda Item 8.m. Page 28 LG NovEHtaER 2009 WILDWOOD RANCH LANfASCAPE TASKFORCE:RE UEST FOR PROPOSAL iK.....w SECTION I—PROJECT DESCRIPTION i.Q INTRQDUCTION THE DIRECTIVE — The Wildwood Ranch Landscape Task Force has been directed by the Homeowner's Association Board of Directors to: "Study the overall landscaping situatiorr at WWR, including the wild area and comman area around the homes, consult with professional hor7iculture and landscape consultarrts and bring recommendations to the hoard for a comprehensive, long range landscape and irrigation plan... " THE TARGET GOALS — In ord�r to rr�eet this directive, the La�dscape Task Force has established the following goals: 1. Develop a plan that will reduce the use of water and the cost of landscape watering at WWR. 2. Develap a landscape plan for WWR to deal with landscaping which has passed its prime and is overgrown or no langer attractive. 3. Develop a plan that will reduce the cost of landscape maintenance at WWR. THE VISION—To guide the developme�t of an appropriate Landscape Design Plan, the Landscape Task Force created a collective vision for the look and feel of the project: The unique setting arrd history of Wildwood Ranch compel us to retain the beauty and country atmosphere of the original ranch concept. Recognizing the need�or professional guidance rn landscape design, we will seek the assrstance, advice, and direction of a landscape professional as we create a comprehensive pdan that is aesthetically pleasing and environmentally appropriate. Once completed, the final landscape design document tivill serve as the primary guide for planting, replacing, and the overall layout of accent elements (rocks, benches, etc.). The final dartdscape design document wild be reviewed and updated on a regular basis to address changing requirements, . regulations, and environmental conditions. While allowing for as much openness as passible we hope to create and retain a mixture of both native etavironment and defined landscaped areas. Together, these areas should complemerat ane another to create a ranch feel that is relaxrng and offers a tranquil escape, while preserving and enhancing the property. THE PROCESS — In order to achieve the balance we seek, we plan to mix native and non- native accent p�ants and grasses with the existing native and decorative trees. To achieve and Last Moditied By:3ohn W.Jarrett Page 4 of 19 2009113U�1249 WWR LTF Design RFP.doc Agenda Item 8.m. Page 29 �6 r�o�+BER zoo9 WILDWOOD RANCH LANIJISCAPE TAS1C FORC£:REOUFSi FOR PROPQSAL maintain the open feel we seek, it is essential to thin existing plants and create a design that uses fewer plants overall and discourages overplanting by cansidering plants at their mature state. Reducing foliage maintenance requirements and minirr�izing water consumption, now and into the future, are critical elements of the Task Force effort. In so far as reasonably posszble, selection of sustainable landscape plants will conform to basic requirements of drought tolerance, disease resistance, low maintenance, f re resistance, and compatibility with a ranch feel. Plants that have natural-shaped beauty and do not require regular heavy pruning or trimming are preferred. Where practical, giving consideration to the overall appearance of the affected areas, lawn grasses will be replaced with more drought-tolerant, low mainte�ance graund cover. P�antings wi�l be done in a manner that encourages freedom of growth and movement. Overgrown or diseased plants, and those that have out-lived their useful life, will be replaced or pruned to promote healthy growth. Visibility of trees will be enhanced, and continued healt4�y growth encouraged, by clearing plants and brush from around them. Common area decarative trees will be professionally pruned on a consistent schedule. Plantings wiil maintain a suffcient separation from walls and structures to allow free growth a�d facilitate cleaning,painting, and other rnaintenance. Use of non-native and decorative plants will be selective, concentrating on FOCAL POINTS (as illustrated by Wildwood Drive and the Clubhouse), SPLASHES OF COL4R(seasonal flowers or special arrangements as illustrated by the entry gate), and/or CENTERS OF INTER�ST{benChes, statuary, or unique plantings). 2.0 BACKGROUND AND FRAMEWORK 2.1. A Brief History of Wildwood Ranch Wildwood Ranch is a thirty-four (34) acre Planned Unit Development located within the city lirr�its of Arroyo Grande on California's Central Coast. Founded in 1985, sixty-five (65) residentia� homes and the Homeowner's Association Clubhause occupy approximately twenty (24)acres. The surrounding acreage is to remain undeveiaped. 2.2. Problem Statement As the fifth �argest consumer of water in the City of Arroyo Grande, it is essential that WWR urger�tly investigate means and methods that will reduce consumption to more reasonable levels. Given the age of th� developm�nt, it is also prudent that we now develop a plan to deal with landscaping which has passed its prime and is overgrown or no longer attractive. These two elements — irrigation and landscaping — form the �oundation of this project. Last Modifed By:]ohn W.Jarrett Page 5 af 19 20491130�1249 W WR LTF Design RFP.doc Agenda Item 8.m. Page 30 16 IYOVEMBER 2049 � _,,,, WII.DW(XJD RANCH LANRSCAPE TASKFORCE:RE UfiST�'OA PROPOSAL �f......... 2.3. Available Resources The LTF has developed, in collaboration with the City of Arroyo Grande, an Irrigation Study (see Appendix A) that e�camines the curcent irrigation systerr�, overall water usage and provides recommendations for irrigatian system upgrades that will improve water conservation, increase system efficiency and simplify operation and maintenance. 2.4. Expected Results It is the desire of the LTF to present the WWR Board of Directors with a long-range, COMPREH�NSIVE IRRIGATION & LANDSCAPE DESIGN Pi.AN that will adequately address these issues. T'he final pian must provide a solution that bler�ds irrigation requirements and landscape design with maintenance requirements while taking into consideration the priority of water conservation and recagnizing ti�at budgetary litnitations wili reyuire that the plan be implemented across a number of years. The final plan must also include a detailed maintenance plan {i.e. seasonal watering requireme�ts, fertilization schedules, pruning and general maintenance needs, etc.) to guide the proper care of the final landscape elements. 3.0 STATEMENT OF OBJECTIVES The Applicant's final COMPREHEI�SiVE IRRIGATION & LANDSCAPE DESIGN PLAIY shall meet the following objectives: 3.1. Objective 1: Reduce water usa.ge through repair and upgrade of the existing irrigation system, incorporating the recorrimendations found in the Navember 2009 Irrigation Study (see Appe�dix A}. 3.2. Objective 2: Make use af an appropriate sustainable landscape plan (see Appendix B) for developed areas (see Appendix C) that incorporates the look and feel as described by the Vision Statemer�t. 3.3. Objective 3: Allow for a natural landscape in undeveloped areas(see Appendix C). 3.4. ObjeCtive 4: InCOrporate a�l IRR[GAT10N & LANDSCAPE DES�GN IMPLEMENTATION P�,Arr that details the order and scope of each stage necessary to imp�ement the final design within the timeline determined by the available budget. 3.5. Objective 5: Incorporate a detail�d MA[NTENANC�PLAN. SECTIONII— CONTRACTAWARD INFORMATI�N 4.0 ANTICIPATED AWARD SCHEDULE It is anticipated that a single Contract Agreement will be awarded on or about February 2010. 5.0 WWR COMMUNICATION AND MANAGEMENT OF EFFORT The WWR LTF will serve as the prir�ary cantact between WWR and the Award Recipient. Last Moditied By:John W.Iarrett Page G of 19 20091130f I 249 W WR LTF Design RFP.doc A�genda Item 8.m. Page 31 ' 161�ovEmeeR 2004 WILbWOOA RANCH LANnSCAPS TA,SS FORCE:RE UEST FOR PROPOSAL Ai,�.�.... SECTI4NIII-ELIGIBILITY CRITERIA 5A ELIGIBILITY REQUIREMENTS To be eligible for Contract Award under this RFP, an Applicant must: a. Be tt�oroughly familiar with the concept of sustainable landscapes(see Append�x B); b. Be a licensed landscape architect and/or licensed landscape designer; c. Have graduated from an accredited institute, college, or university with a degree apprapriate to landscape arcl�itecture and/or landscape design, or have commensurate experience; d. Provide evidence of recent (within the last five years) successful past performance (see Appendix D}of a project of similar size and scope;anci e. Have the capacities necessary to achieve the objectives and resuits outlined in this RFP. SECTIDN IY-APPLICATIONINSTRUCTIONS 7.0 DESIGN PROPOSAL SUBNIISSION REQUIREMENTS Applicants are required to submit a Proposal which includes a description of the design plan creation process and a cost estimats for preparatio� of the final COMPREHENSIVE IRRIGAT�O�v& LANDSCAPE D�EStG�v PLAN as described in the Applicant's Propasa�. The Applicant's description of the COMPREHENSIVE IRRiGATIOIY&LANDSCAPE DESIGN P�,AIV to be created and a cost estimate for preparation of the design plan, if selected, will become the project description incorporated into the f nal contract agreement. 1. Emailed eiectronic documents are preferred; however, hard copies may be submitted as an original copy and on a CD-ROM as specified in the Cover Letter. 2. Applicants must provide a capy af appropriate business license(s). 3. Applicants must provide a copy or other proof of their related degree from an accredited institute, college, or university, or commensurate exp�rience. 4. Proposals must be written in English, and should nat exceed twenty-five (25} pages, excluding attachments {e.g. resumes, cover page, appendices, etc.). Supplementary materials such as full resumes of personnel, documentation of past work, and relevant �etters of support may be provided in appendices accompanying the Proposal. There is na page limit for the appendices, although brevity is encouraged. Proposals exceeding the stated page limit will enter the review process at the sole discretion of the WWR LTF. 5. Applicants should avoid excessively elaborate presentations. Proposals must be submitted in Microsoft Word 2003 (or later) format. Text should be �eft justified, Times New Roman, 12 point f�nt, on standarc3 8 1/2" x 11" paper, single spaced, with each page numb�red consecutively, and no less than I" margins on all sides. Last Modified By:John W.Jarrett Page 7 of 19 20091130�1249 WWR LT'F Uesign RFP.doc Agenda Item 8.m. Page 32 I6 IYOVEMBER ZOO9 _ WILDW(NJA2lNCH LANASCAPE TA.SS FORCE:RE UEST FOR PROPOSAL iti,+.r+. 6. The Cover Page of each Proposal must include the name and address of the Applicant and the RFP TITLE (as referenced in the Cover Letter) inscribed thereon. 7. Proposals shall be submitted on or before close of business PT, �.6 December 2009 ta: ------ VIA REGULAR MAIL (ViA EMAIL) Lia Anisgard 226 Oakwood Court �R lia anisgard@sbcglobaLnet Arro o Grande, CA 93420 Applicar�ts should retain one copy of their Proposal and any enclosures. 8.0 DESIGN PROPQSAL PREPARATION GUIDELINES Proposals rriust be specific, complete, presented concisely, and demonstrate the Applicant's capabilities and expertise with respect to ac�ieving the COMPItEHENSN� IRRIGAT[ON & LANnscnPE DEStcN PLA�v description, results and abjectives as specified in Section I of this document. The fol�owing guidelines should be used to prepare a Proposa) in response to t1�is RFP: 1. Cover Page (not to exceed one {1} page) — Title, name of the organization(s) submit�ing the Proposal, contact person, telephone and fa�c numbers, and email address. 2. A�prQach I1uz�GATiON& LANDSCAPE DES�GN APPROACH (not to exceed twelve (12) pages) — The Design Plan shauld briefly describe the applicant's overall understanding and vision for the project, including the incorporation of sustainable landscape materials, points of interest, focal points and how the applicant's overall design style will meet the vision of the WWR LTF. The Proposal should also include information substantiating that the Applicant: a. Has the ability to comply with the contract agreement (if awarded), taking into account all existing and current prospective commitments of the Applicant. b. Has a satisfactoty record of performance. Past relevant unsatisfactory performance is ordinarily su#�icien� to justify a refusal to award, unless there is clear e�idence of subsequent satisfactory correction of said performance. c. Has a satisfactory record of integrity and business ethics. Last Madified By:3ohn W.7arrett Psge S of 19 20091130�1249 W WR LTF'Design RFP.doc Agenda Item 8.m. Page 33 16 Nov�MaER 20[i9 Wll,DWDOD RANCH LANfiSCAPE TASS F�RCE:REQUFST FOR PROPOSAL. �K d. Is otherwise qua�ified and etigible to enter into a contract agreement under applicable laws and regulations (e.g., Equal Employment Op�ortunity laws). 3. Past Performance (not to exceed six {6) pages)—As an attachmer�t, please provide three (3) past performance references {see A�pendix D) that describe projects the Applicant has completed (or is in the process of completing) irivolving efforts of sirnilar size and scope over the past five (S) years. Err�phasis will be given to the quality and completeness of the design and correlation between design and final execution of the work. Please provide references and include the following ir�formation: name and address of the indivi�val or organization for which the work was performed; current telephone number and email address of responsible representati�e from the organization or individual for which the work was performed; beginning and end c�ates; a brief description af the praject; and key project accomplis�ments/results achieved to date. Also inc�ude a brief description o€any problems encountered during the effort and how each was addressed. It is recommended that the Applicant alert the contacts that their names �ave been submitted and that they are authorized to provide verification of past performance information when requested. 9.0 COST ESTIMATE PROPOSAL GUIDELINES 9.1. Cost Estimate Submission Iastructions The information must be formatted in Microsoft Word version 2003 (or lat�r). Financia! tables, if any, may be formatted in Microsoft Word version 2003 (or later} or in Microsoft Excei versian 2003 (or later). 9.2. Design Cast Estimate(not to exceed six (G) pages) The propased total project cost is not to exceed three hundred thousand dollars (5300,440.00), inclusive of ail design artid implementation elements. Prices quoted must be valid for no less than one (1) year from December 2009. Ta support the proposed Design Cost Estimate, lease rovide detailed noteslnarrative for all costs that ex lain how the casts were derived. The follawing information is provided as a guide to assist the Applicant in the estimation of costs. The Applicant, if awarded the Contract Agreement, wiU be required to include the following in the final design: a. IRR[GAT10N&LAN�5CAPE DESIGN PLAN: The final design must list al! flora individually by name (common and bQtanical) indicating both cost per unit and total units anticipated. Impiementation costs must list labor hours Last Modified By:John W.7arrett Page 9 of 19 20091130�1249 W W R LTF besign RFP.doc Agenda Item 8.m. Page 34 IG NpvEn�rseR 2{!09 ,,,,,.,, WlI.DWOODRANCHLANO.SCAPETAS%FORCE;REQI7FSTFORPROPOSAi. A6..u,...� anticipated as well as costs associated with removal of unwanted landscaping and proper planting of new flora. Equipment costs must also be detailed. The IwticATiO�v �t LANDSCAP� DESIGN PLAN 5hal� include, bUt nQt be �imited ta,the folIowing items: (1) A description of the specified work reyuired; (2) The process for ongoing inspection and adjustrnents to the design; (3) Other direct costs requirements, if any; and {4) Any other pertinent ir�formatian deertaed necessary by the Appiicant. �. IRRIGATION& LANDSCAPE DESIGN IMPLEMENTATION PLAN: The Applicant must present an Irnplementation Plan (IP) that will be used to assist in determiRing the optimai batance between available funding and full implementation of the final design. The IP must offer at Zeast two (2)tracks: {1} Full implementation of the prospective design within seven (7) years; and (2) Full implementation ofthe prospective design within ten (10) years; The Ap�licant's IP shall cleariy delineate, in griority order, the steps necessary to prepare for and, ultimately, execute the design. The IP must include all as�ects of implementir�g the prospective design including, but n�t limited to, removal of undesirable materials, restoration of existing materials, and planting af new materials. Any necessary grading, foundatianal requirements, construction, or placement of statuary, ornamental rocks, benches, or other simitar design elements must also be addressed. The Applicant shall include a list and brief description of the types of tools and equipmeni that are required for pregaring and executing the design. The IP shall include, but not be limited to,the following items: (1) The two (2}desired installatian schedule{s) with anticipated campletion date(s)as applicable; (2) The�etailed impiementa�ion process; (3) The pracess for final inspection and acceptance;and (4) Any other per�inent information deemed necessary by the Applicant. c. MAIlYT�NANCE PLAN: The final design must include presentation of a detailed yearly Maintenance Plan describing the praper overail care and treatment necessary ta ensure optimal growth for all pla�tings included in the aesign. The MAINTENAtYCE PLAN shall include, but not be limited to, the following items and inforrnation: (1) Required fertilizers and o�her materials; (2) Necessary care and pruning requirements; (3) Far each plant variety: Last Modified By:Iohn W,Janrett PAge l0 of 19 20091136�12a9 W WR LTF Design RFP.doc Agenda Item 8.m. Page 35 16 PiOVEMeER 2049 WILDWOOD RANCH LANASCAYE TAS1C FORCB:RE UFST FOR PROPOSAL a. Name (common and botanical}; b. Anticipated height and width at maturity; c. Watering Requirements; d: Sun Exposure Requirements; e. Sozl Requirements; f. Location on the Design Plan; and g. Place of purchase(to include contact information). (4j Any special needs; (5) A detaiied yearly maintenarice calendar; and {6) Any oti�er pertinent information deemed necessary by the Ap�licant. 10.0 ADDITIONAL CONSIDERATIONS 10.1. Unnecessarily E�aborate Applications Unnecessarily elaborate brochures or other presentations beyond those sufficient to present a complete and effective a�plicatian in response to ihis RFP, such as elaborate artwork, expensive paper and bindings, and expensive visual and/or other presentation aids are neither necessary nor desired. 10.2. Award of Contract Agreement The WWR LTF inay,without ciiscussions or negotiations, award an agreement resulting from this RFP to the responsible Applicant whose Proposal conforming to this RFP offers the best value. Therefore, the initial Proposal should contain the Applicant's best terms from a cost and execution standpoint. The WWR LTF inay reject any or all Proposals or accept other than the lowest cost Proposal, and/or waive infarmalities and rr�inor irregularities in Proposals received. Although design evaluation factors are significantly more important than cost factors, the closer the design evaluations of the various Proposals are to one another, the more important cost considerations become. App�icants should respond directly to the terms, conditions, specifications and clauses of this RFP (including all portions of the Project Description}. Proposals not conforming to this RFP may be categorized as non-responsive, thereby eiiminating them from further consideration. 10.3. Claiming Exc�ptiona to this RFP Any exceptions ta this RFP must be detailed in the Applicant's Proposal cover letter. An Applicant choosing to claim any exception to the specifications in this RFP, including exclusions for goods or services requested, must list all such exceptions, along with page number and section number related to each exception. Each exception rnust include a detailed explanation of the Applicant's reasan for claiming the exception. The Applicant should be aware that any exceptian could result in rejection of the Applicant's Proposal. Last Modified[iy:John W.Jarrett P�ge 11 of 19 2(309!130�1249 WWR LTF Design RFP,dac � Agenda Item 8.m. Page 36 � 16 NovEmeex 2009 _ WlLDWIXJD RANCN LANkSCAPE TA.SK FORCE.'RE UFST FOR PROPQSAL 7YLw.�...�.� 10.4. Tours of the Grounds Applicants may schedule a tour o�the grounds by contacting Lia Anisgard: VIA REGULAR MAIL� • (VIA EMAIL) Lia Anisgard 226 Oakwood Court oR ��a �isgard@sbcglobal.net Arroyo Grande, CA 93420 — 805 481-1651 -END OF SOLICITATION- Last Modified By:John W.7arrett Page 12 of 19 2009I130�1249 WWR LTF Design RFP.doc Agenda Item 8.m. Page 37 16 NOV�MBER 2004 Wl!_DWOf1D RANCN LANUSCAPE TASK FORCE:RE UEST FOIt PROPOSAL AL...�.�... APPENDIX A 2009�RRIGATION STUDY This study will be provided upon request: (VIA REGULAR MAIL) �VTA EMAI�,� Lia Anisgard 225 Oakwood Caurt �R Iia anisgard@sbcglobal.net Arro o Grande,CA 93420 Last Modifed By:John W.Jarrett Page 13 of 19 2009113Q�1249 Request for Proposal:APPENDIX A Agenda Item 8.m. Page 38 16 Nov�Me�R 24Q9 _ ,_„ N�ILDWOOD RANCH LANDSCAPE TASK FORCE:REQUFST FOR PROPOSAL ➢YL.�..�... APPENDIX B SUSTAINABLE LANDSCAPE DEFINITION Sustainable landscape architecture is a categary of sustainable design concerned with the planning and design of outdoor space. This inc�udes ecological, social and economic aspects of sustainability. Sustainable landscaping includes an attractive environment that is in balance with the tocal climate and requires minimal care, such as fertilizer, pesticides and water. Sustainable landscaping begins with an appropriate design including areas that are functiona�, cost efficient, visually pleasing, enviranmentally friendly and maintainable. A landscape developed with sustainable practices wiIl improve th� environment by conserving resources'and reducing chemical applications. A sustainable landscape will also reduce labor inputs making it less expensive to irnplement and maintain. The design pracess I5 the key to creating a sustainable landscape. Plant selection, impleraentation, and maintenance, build on the desigr� process, eaci� having sustainability as a major consideration. There are three basic principles of sustainability which guide our landscape prajects: 1. RESOURCE CONSERVATION: To ensure the supply of natural resources for present and future generations through the efficient use of land, careful use of non-renewabte resources and substitution with renewable resources whenever possible, and the rnaintenar�ce of biolagica� diversity. 2. D�v��.oPE� ENV[�totvM�N`r: To ensure that the implementation and use of the developed enviranment respects and is in harmony with the natural environment and that the relationship between the twa is designed to be ane of balance and mutual enhancement. 3. ENVIRONMENTAL UALITY: To prevent or reduce processes that degrade or pollute the environment, to protect the regenerative capacity of ecosystems, and to avoid developed environments that are detrimental to human health or that might diminish the quaiity of life. Elements of Sustainable Landscape architecture and design that the LTF desires to see incorparated may include, but are not limited to, the following: ✓ Use native or drought-tolerant material. ✓ Use effective irrigation systems and technologies that reduce water loss. ✓ Adjust or realign sprinkler heads to prevent overspray anto sidewaIks or streets. ✓ Use eco-mulch around shrubs, plant beds and trees to retain moiste�re. ✓ Group ptants together that have similar water r�quirements. ✓ Use technology to coliect rainwater for irrigation of plants. ✓ Fertilize only when necessary, based on soil and specific plant needs. ✓ Use hardscape or paver materials that are eco-friendly and permeable. Last Modified By:]ohn W.Jarrett Pagc 14 0€19 20091 i30�1249 Request for Proposal:APPENDIX B Agenda Item 8.m. Page 39 � 16lYOVEMBER 2OI19 WII.DWDOD RANCH�LAND.SCAPE TA.SS FORCE:RE UFST FOR PROPOSAL r�L - - APPENDIX B SUSTAINABLE LANDSCAPE DEFINITION ✓ Absorb water and reduce stormwater run-off by using crushed shell, gravel, andlor mulch for sidewalks, access roads, and footpaths. ✓ Remove invasive plant species. ✓ Select plants that require minimat pruning. ✓ Create compost areas from organic yard wastes and use as soil amendments. ✓ Select shade trees to help cool homes and buildings, particularly on the souttt side, to reduce energy consumption. ✓ Shade air conditioning units to help thern run cool�r and increase energy efficiency. ✓ Use shade trees around parking and other hardsurface areas. ✓ Start with pest-free plant materials and products. Diversity of plants can help control pest problems. � ✓ Use trees, shrubs,and plarzts that offer nesting areas and food for birds. ✓ Incarporate in the landscape design 6'rrd houses, fountains, and ponds as drinking areas for wildlife. ✓ Use plants, where appropriate,that attract butterflies,bees, or other beneficial insects. ✓ Utilize landscape contractors, lawr� maintenance companies or laborers who are lcnowiedgeable about sustainable landscape methods. ✓ Manage weeds and pest problems with organic, en.vironrnentally-friendly pest management solutions. � � Last Modified By:John W.Jarrett Page 15 of 19 24091130�1249 Request for ProposaL•APPENDIX B Agenda Item 8.m. Page 40 ' r6 rro�MBE�xuo9 ,..�._ Wll,AWO(JDRANCHLANASCAPETA.SICFORC£:RE UESTFORPROPOSAL r6...r... APPENDIX C MAPS „�, ;��,� -� � s � ��, , �,�...:.�'-'^ � �� � °°��� m� ° , : . _—, _...,e�� �..�...._.... .�. .. e �.�. _ _ `� WWR SATELLITE MAP The area from the walking path to the property line is to remain as a natural ranch atmosphere where existing trees will be the main focus. Th�re are areas from the walking path up to t�e development/houses that will not be landscaped and will also be considered a nat�ral rar�ch atmosphere, which can b� painted out during a tour af tf�e grounds. We are requesting advice and direction to determine haw to maintain these areas so they offer an attractive background to o�r 34 acre deveIopment and can be enjoyed by the residents who use the walking path on a regular basis. Erosion in �hese areas must be considered in the overall plan as well as minimal maintenance and no irrigation. There are areas between the path and the rear of some homes that could be considered landscaped areas. These areas are sti�l considered common area and are under the control of the Homeowner's Association, including responsibility for maintenance. Most af these areas can be found off the east side of Oakwood Court and off Tempus Circle from the north end of the cul- de-sac to Piatino Lane {#he narth-east emergency exit). Last Modified By:Jo�n W.Jarrett Page 16 oi19 2009113011249 Request for Proposa[:APPENDIX C Agenda Item 8.m. Page 41 16 NovE�t�ER 2009 W11_OW¢pD RANCN LANQSCAPE TASK Ff}RC,E:REQl1E$T FOR PROP65AL '�""'"` APPENDIX C: MAPS ��`�: ��' �� �. 16 �'� � .. � .. ��� ��';. .,��: �¢- . _.-. . � �; f � . qti �� ��-� � � �;: .,;� ��'� -,� �'. � ���� -�'` .. �f. �� ,� .�;: .� ���.a'° � ' � � �� � � � � � ��� � � � x. � `� � �s� �:� � � I �K�.. i § �I � I I � , < , � � � � x: y `j m ! � bi �.... . � �� Fpcal Ypint � Center af Interesl�■� Kesidential Etear � WWR: FOCAL POINTS,CENTERS OF INTEREST,AHn RES�nEr��iAr,R�aR Last Madified By:John W.3arreit Page l7 of 19 2(}�91130�1249 Request for Proposal:APPENDIX C Agenda Item 8.m. Page 42 16 Nov�rBER 20D9 _ Id�!lnWOODRANCNLANp.YCAPETASKFORCE:RE UFSTFORPROPOSAL Ye4.....�.�... APPENDIX D PAST PERFORMANCE FORM PAST PERFORMANCE REPORT {ATTAGH ADDITIOIYAL SHEETS AS NECESSARY) i NAME�ADDRESS,AND TELEPHQNE NUMBER AND EMAIL ADpRESS FOR A REPRESENTATIVE O�THE INDIV�DUAL OR ORGANIZATION FOR WHICH THE WOIiK WA5 PERFORMED: PRpJECT BEGINNING AND END DATES: BR[EF DESCRIPTIDN OF THE PROJECT: KEY PRQIECT ACCOMPLISHMENTS/RE3ULT5 ACHIEVED TO DATE: BR�EF pESCRIPTION OF ANY PRQBLEMS EIYCOUNTERED DURING THE EFFORT AIYU BOW EACH WAS ADDRESSED: QUALITY OF PRODUCT OR SE1tVYCE, INCLUDING C0�ISISTENCY 1N MEETING GOAIS AND TARCETS, ANU COOPERATION AND EFFEC'C[VEllESS IN ADDR�S5ING PROBLEMS. COST CONTROL,INCLUDINC FORECASTING COSTS AS W�LL AS ACCURACY IN FINANCIAL REPbRTING. TIMELINESS OF PERFORMANCE�INCLUD[NG ADHERENCE TO CONTRACI'SCHEDULES AND OTHER TIME-SENSIT[VE PROJECT CONDITiONS�AND EFFECTIVENESS OF OFFICE A1�D FIELD MAI�iACEMENT IN 1NAKIIYG PROMPT DECISIONS TO ENSURE EFFICIEIYT EXEC[lTION OF TASKS. CUSTOMER SATISFACTIONy INCLUDING SATISFACTORY BUSCNESS RELATIQNSHIP TOWARD CLIENTS, IIYITIATIOIV AND iNANAGEMENT OF SIMULTANEOUS COMPLEX ACTIVITIES� COORDINAT[ON AMONG SUBCONTRACfORS {iF ANY}, PROMPT AND SATISFACTORY CQRRECTION OF ISSUES, AND COOPERATIVE ATT�TUDE IN ADDRESSINC PRQBLEMS. EFFECTIVENESS OE KEY PERSOIYNEL INCLUDING: EFFECTIVENESS AND APPRQ�R[ATE1�iESS OF PERSONNEL FdR THE dOB; AND PROMPT AND SATISFACTORY CHANGES IN PERSOIYNEL WFIEN ISSUES WITH CLIENrS WERE IDENTIF[ED. Last Modified By;]ohn W.Jarrett Page 18 oC 19 200911301��49 Request for Proposal:APPENDIX E Agenda Item 8.m. Page 43 16 Nov�MBER 2009 _____ WILDWOOARANCN LAND.SCAPE,TASK F012CLr:REUUEST FOR PROPO5AL �K.�..�... APPENDIX E RESPONSE CHECK-LIST Eac� Applicant's response to this R�QuEST FoR PROPoSA�, must include, at a minimum, the following information: 1. Cover Paga(see Section 8.0.1: Proposal Preparation Guidelines, Cover Page) 2. Proof that Applicant meets the Eligibility Requirements {see Section 6.d Eligi�ility Requirements) 3. Three (3) Past Performance References (see Appendix D) � 4. Brief ovecview of eact�of the proposed pians: - a. IRRIGATION STATEMENT indicatir�g how the pioposed plan will save.water; b. LANDSCAPE DESIGN STATEMENT indicating how the propos�d plan meets th� "sustainability" definition; and c. MA�t�rTEtvANC� STAT��NT inciicating how the proposed plan will reduce ong�ing tnaintenance requirements and costs. 5. Estimate addressing the c�st to create each of the prgpased plans: a. Irrigation b. Landscape Design c. Mainte�ance � 6. Brief overview indicating how each of the proposed plans will stay within VVWR total budget requirements: a. Irrigation b. Landscape Design � c. Landscape Design Implementation i. Over a span of seven (7)years ii. Over a span of ten (1 d) years d. Mair�tenance 7. List of Exceptions{if any) � Last Mocfified By:John W.Jarrett Page 19 of l9 2009!130�1249 Request for Proposal:APPENDIX E Agenda Item 8.m. Page 44 � pRROYO ° �� � INCORPOFATE 9� V m * .�14r �o. i9ii ,F ��;fFORN�p MEMORANDUM TO: CiTY COUNC�L BY: JIM BERGMAN, PLANNING MANAGER . � FROM: TERESA MCCLISH; COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: CONSIDERATION OF COMMUNiTY DEVELOPM�NT BLOCK GRANT (CDBGI PROJECTS FOR YEAR 2070 DATE: FEBRUARY 23, 2010 RECOMMENDATION: Due to a cielay in the noticing of Draft Recommendations for the Urban County program and the 30 day public noticing procedure required for CDBG action, staff rec�uests that the Council continue the public hearing until the March 9, 2010 City Council meeting. PUBLlC NUTIFICATION AND COMMENTS: A public hearing notice for t�is meeting was published in The Tribune on Friday, Felar�ary 12, 2010. Due to the requested continuance to March 9, 2010, the notice will be republished on Friday February 26, 2010 and mailed to CDBG applicants. Agenda Item 9.a. Page 1 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 9.a. Page 2 o� P��ayo� � � INCORPORATEO 9� v m MEMORANDUM * JULY 70. 1g11 * c��►FOtsN�P TO: CITY COUNCIL FROM: TERESA MCCLISH, C�MMUNITY DEVELQPMENT DIRECTOR BY: RYAN FOSTER, ASSOCIATE PLANNER ,� SUBJECT: CONSIDERATION OF CONDITIONAL USE PERMIT 09-012 TO CONSTRUCT A NEW 14,468 SQUARE-FOOT POLICE STATION AT THE NORTHWEST CORNER OF WEST BRANCH STREET AND RODEO DRIVE (CONTINUED FROM FEBRUARY 9, 2010) DATE: FEBRUARY 23, 2010 RECOMMENDATION: It is recommended that the City Council: 1} appro�e tl�e Planning Commission's recommendation to adopt a Resolution appro�ing Conditional Use Permit 09-012; 2) authorize the City Manager to submit a final application to the United States Department of Agriculture (USDA} for Iow-interest finances of up to $6 million for the �roject; and 3) appropriate $25,000 far the purpose of a design cost efficiency peer re�iew. FINANCIAL IMPACT: • T�e estimated total cost for the proposed project is $6.2 millior�, which would be funded from a bond measure on #he June 8, 2010 baliot. Debt service wauld be paid from a combination of special property tax assessment and local sales tax funds. Under the USDA program, the Federal goverr�ment would be the purchaser of the bonds. By also refinancing the 2003 Fire Station bonds, the annual tax rate for property owners wili not be increased as a result of the bond measure under the proposal. Questions were raised at the Planning Commission meeting regarding cost efficiency of the design features of the project and the need for a costlbenefit analysis. Given the size of the projec� and the fact the City wilE be requ�sting �oter approval of fundir�g, staff belie�es it is of utmost importance the City can demo�strate the projec� wilf be �esigned and construc#ed in the most cost effective manner. As a result, while staff is confiden# in the current design recommendations, staff also bel�eves a peer re�iew would be beneficial to ensure cost efficiency. Therefore, it is recommended the City Cou�cil appropriate $25,000 from Local Sales Tax funds for the purpose of conducting a peer re�iew, which would focus specifically on assessment of tF�e cost efficiency of the design. Agenda Item 9.b. Page 1 CITY COUNCIL FEBRUARY 23, 2010 CONDITIONAL USE PERMIT 09-0'[2 PAGE 2 BACKGROUND: ln 2007, #he City Council approved initial funding for the preparation of a needs assessment and feasibility study for a new or expanded police statian. In February of 2009, the City Council re�iewed the �nal results of the study and directed staff to pursue acquisition of the property a# the northwest corner of West Branch Street and Rodeo Dri�e to accommodate a new police station. In October of 2009, #he CEty Council authorized contracts for design and financial advisory services and directed staff to proceed with a public education process and return with final recommendations regarding the construction of a new police station. On January 2fi, 2010, the City Council adopted a Resolution determining the need for a new police statian and introduced an 4rdinance giving notice of a special election for a �ond measure to partially fund the new police station. A� the direction of the City Council, the architect has de�eloped twa design options for the building — Option `A', which features a flat roof design, and Option `B', which features a residential roof design. On January 11, 2010, the Architect�ral Review Committee (ARC) reviewed the project, recommending approval of Option `A' (flat roof), with some minor changes {darker base colar, segmented retaining wafls). The ARC did nate in their recommendation that should Option `B' {resicfential roof) be selected, that the height of the tower element be reduced. On February 2, 2010, the Pfanning Commission re�iewed the project, recommending approvai of Option 'B' with several conditions, which have been included in the proposed Resolution. The Planning Commission requested that one more architectural style be explored for the exterior of the proposed building. Additionally, as stated above, the Commission discussed the potential for a cost bene�t analysis. ANALYSlS OF lSSUES: The 1.47-acre property is in the Public Facility (PF) zoning district, whicF� allows for police facilities with approval of a conditional use permit. The proposec€ s#nacture meets all applicable development standards for the PF zone, including setbacks, co�erage and height. The proposed structure is oriented so that the public entrance faces West Branch Street, wi#h twelve (12) parking spaces in a lot accessed from West Branch Street (there is emergency-only access to Rodeo Dri�e). A separate, secured'parking area with thirty-five (35) parking spaces is provided for department employees, accessed from Rodeo Drive. The project provides ten (10) more parking spaces than is required by the MunicEpal Code, based upon anticipated needs specific to the size and projected use of ti�e facility. Agenda Item 9.b. Page 2 CITY COUNCIL FEBRUARY 23, 2010 CONDITI4NAL USE PERMIT 09-012 PAGE 3 The structure itself is split-le�el, with two floors at the front (West Branch Street} and one level towards the rear. The necessary retaining walls have been segmented to pro�ide an `offset' space between �ertical planes for �egetati�e materials. In order to address concerns from the adjacent school, the struc#ure has been designed with a `sally port' on the eastern side, ensuring #hat the detainees will not be �isible from the school (a sally port is essentially an enclosed, secured space — police cars would pul{ into the saily port and secure the exterior door bEfor� loadinglunloading detainees). Staff has received one letter from the �ublic regarding the proposed project (Attachment 1} from Mr. Mark Vasquez. In this letter, Mr. Vasquez iists se�eral concerns he has with the project, including the archi#ectural design, walls and fences, sfte planning and circulation. There was extensi�e discussion regarding these concerns at the Planning Commission: • Architectural Design: The Commission recommended Option 'B' {residentia! roof}, which addresse� concems identified with this issue; however, the Commission also requested tF�at a third architectural styEe be explored for the exterior of the proposed building. The Commission ir�cluded a condition of appro�al in its recommendation that final design plans are to be reviewed by both the ARC and Commission prior to building permits being issued. • Walls and Fences: The Commission expressed concerns regarding the amourtt of grading and necessary he�ght of retaining walls required for the project as presented. Staff has already begun exploring options that would lower fhe necessary height of retaining wall along the western property line, including meeting with representati�es from St. Pat's sc#�ool to discuss the possibility of raising the grade of the secondary access road that runs parallel to the project site. Although no agreemen� has been formalized, this appears to be a viable option that would accomplish the following: impro�e secondary access to the school, reduce retaining wall heights and provide an alternative emergency exit from the secureci parking lot. Final grading and retaining wali details will be reviewed by both the ARC and P�anning Commission priar to issuance of building permits. Perimeter fencing is an integral part of the project; to obstruct views into the facility from both public righ#s-of way and the adjacent elementary school. Staff wiil work with the architect to explore articulation of the required perimeter fencing, including colors, materials and incorporation of 'pop-auts'. These cietails will be reviewed by bath the ARC and Planning Commission prior to issuance of building permits. Therefore, i# approved, additional c�anges will be proposed to resolve remaining issues. • Site Planning: The architect explained the site planning process, and how it led to the building being located as currently proposed. The current location maximizes both `dayligh#ing' {use of natural light �s. artificial light} in the building and the number of parking spaces in the secured parking lot. Additionally, as Agenda Item 9.b. Page 3 C�TY COUNCiL FEBRUARY 23, 2d10 C�NDITIONAL USE PERMIT 09-012 PAGE 4 c�rrently proposed, the bui�ding presents a narrow building farade and segmented retaining walls that can be visuaEly broken up with �egetative material on either side of the building to West Branch Stre�t. An alternati�e building orientation more parallel with the ex�sting gra�e would present the longer side of t�e bui�ding to West Branch Street, with limited option to soften its visuat impact with vegetation. Site drainage wi[I meet City standards, including any off-site impro�ements that may be required to accommodate increased discharge from the site. The Planning Commission discussed the r�eed for a 3' berm along West Branch Street to screen the public parking lot and concluded En its recommendation that the berm was unnecessary gi�en that the parking stalls do not face the street, and that the bio-swale shown on the plans should be retained. • Circulation: The Commission expressed concern regarding the distance between the dri�eways to the secured parking lot and St. Patrick's Elementary Schoof. C�ief Annibali explained that the police facility, a[though a 24-hour operation, would ha�e different peak uses than the school and that these peak uses wouidn't conflict with the day-to-day traffic to and from the school. He went on to state the importance of having an off-street area available for cars to queue while waiting for the gate to the secured parking area to openlclose, which the current police facility is lacking. The proposed design places the trash receptacls in the queuing area, outside the securi#y gate. The Commission did express concern wit� the placement of the trash receptacle, as i# woufd require garbage trucks to back out onto Rodeo Drive, possibly conflicting with pedestrian traffic along the s�dewalk. In regards to the slope at the emergency fire access from the p�blic parking lot, the architect has confirmed a slope of 16% and is revising t�e plan to create an acceptable grade fof �'ire Department access. Staff also received a modified plan drawn by Mr. Mark Vasquez (Attachment 2). Staff has me# with the project architect to discuss #he pros and cons of the modified plan. It appears that some of the ideas expressed in Mr. Vasquez's modified plan may provide design ad�a�tages, while o#hers appear to conflict with established project design parameters. The project architect will be avai�able to describe these issues in-depth at the meeting. In stafF's opinion, the project meets se�eral goals and objectives of the Ci�y's General Plan, including: LU 9 Provide for appro�riate maintenance, development and placement of Community Facilities (CF) relati�e to existing and planned land uses. LU 9-1 The Community Faciiities (CF) designation includes pubiic or institutional uses that provide a community facility or service. The uses allowed in this designation include but are not limited to the Agenda Item 9.b. Page 4 CITY COUNCIL FEBRUARY 23, 2010 CONDITIONAL USE PERMIT 09-012 PAGE 5 following: cemeteries, churches, lodges, City Hall, city yard, fire and police stations, places of genera! pub�ic assembly, senior ce�ters, women's centers, museums, other facilities that are primarily contained within a structure, and pu�lic or private schools, parks, playgrounds and sports complexes, South County regional center and other public agency facilities. LU 9-3 Balance the suppfy and size of Community Facilities with the existing and planned demand �or the services t�ey provide based on the General Plar� Land Use Elemen#. LU 12 Components of "rural setting" and "small town character" shall be protected. LU 12-2 Except for narrow, two and three-story structures within the Village Core and other desig�ated Mixed-Use areas, limit the scale of buildings within both the urban and ruraf portions of Arroyo Grande to fow profile, horizontaf forms; design buildings to be compatible with Arroyo Grande's historic small tawn character. LU '�2-2.1 in general, limit the height of buildings to no more than 35 feet. LU 92-2.3 Pro�ide building elevations that are well-articulated in order to break up building bulk. Incorporate one-story elements in two-story s#ructures. LlJ 12-2.7 Use appropriate and simple roof forms, including shed, gable, and hip roofs, aione or in combination, #o achieve a variety of roof lines alang the streetscape; avoid unarticulated fiat roofs. LU 12-2.1D Incorporate architectu�al treatments that enhance the appearance of exterior wall elevations of buildings and screen walls. Inc�ude: . • Uniform materials and consistent style in exterior elevations. • Use secondary accen# materials and co�ors to highlight building f�atures and pro�ide visual interest. LU 12-2.11 Detail muiti-story buildings to reduce their �erticai appearance as much as possible, except for histaric buildings in the Viilage Core and new buildings in other Mixed-Use areas. In all such areas, include: • A greater level of architectural details a# the ground le�el than at upper levels. Agenda Item 9.b. Page 5 CITY COUNCIL FEBRUARY 23, 2010 CONDITIONAL USE PERMIT 09-012 PAGE fi • Articulate separate floor levels with horizontal banc�s or by stepping them back from public viewing areas. LU 12-2.12 Incorporate �ariations in the setback and massing of the buiiding bulk of large structures along major streets ta provide �ariety and visual interest to the streetscape. LU 92-3.3 Where construction of a solid wall that wilk be �isible along a public street is necessary, pro�ide landscaping such as trees, shrubs, or �ines to soften the appearance of the walf, and ta reduce undue glare, F�eat, and reflection. LU 12-$ Emphasize the incorporation of lartdscape themes anci extensive landscaped areas into new de�elopment; provide landscaping and open spaces as an integral part of projec# design to enhance building design, public �iews, and in#erior spaces; provide buffers and transitions as needed; and facilitate en�rgy conservation. LU 12-8.1 Require that landscaping integrate with, compfement, and improve � the visual character of #he natural en�ironment of the area; require that landscaping also relate to and complement the architecture of adjacent structures. LU 12-8.2 Emphasize urban planting schemes which minimize the use of water and whic� inco�porate natural looking clusters of plants rather than hig#�ly structured, geometric schemes wit�t trees and shrubs planted at regular intervals. LU 'i2-8.3 Inc�ude in landscaped areas a combination of trees, shrubs, �ines, ground cover, flowers, and t�rf as appropriate and compatible with the surrounding en�ironmer�t and project design theme. • The selected combination of landscape materials shall be arranged in a harmonious manner. • The proportion of hardscape materials within any required landscape area may not exceed 20 percent. LU 12-8.4 Coordinate landscape design with drainage plans for inc�ividual projects to maximize percolation of surface water from the site. Employ swale designs in �andscaped anci turf areas #o slow down r�noff and maximize percolation. LU 12-8.5 Emphasize the use of nati�e and drought tolerant plantings in area landscaping. Agenda Item 9.b. Page 6 C1TY COUNCIL FEBRUARY 23, 20'!0 CONDITIQNAL USE PERMIT 09-012 PAGE 7 The pro�ect either conflicts with or does �ot clearly address #he following goals and objecfi�es of the City's General Plan: LU 12-2.2 Utilize roofs ha�ing low, long spans made of slate, concrete shingles, clay tiles or similar materials. Avoid metai and flat composition roofs. LU 92-3 Preserve scenic vistas and retain a feeling of "openness" in new developments. LU �2-7.5 Establish a program of public art emphasizing historical, western, and rural themes in parks, public buildings, and public open spaces. There was discussion at the Pianning Commission meeting regarding the use of a metal roof (present in both options); while not formally part of its recornmendation, it was noted that there are several examples of inetal-roofed buildings in the City, and that if designed correctly, metal roofs do not impair the integrity or character of the surrounding areas. AlTERNATIVES; The following alterna�ives are pro�ided for the Council's considera#ion: 1. Adopt the attached Resolution, appro�ing Conditiona� Use Permit 09-412; 2. Delay consideration un#il wall heights ar�c� other issues can be resolved; 3. Do not adopt the attached Resolution; 4. Pro�ide direction to staff ADVANTAGES: Approval of the project would help resolve critical operational neec�s af the Police Department by de�eloping an effecti�e emergency o�erations center, 911 and emergency communications, e�idence and equipment storage ar�d parking and by accommodating th� ability to effecti�ely provide joint dispatch services to the Fi�e Cittes area. DISADVANTAGES: Staff has not identified any disadvantages regarding the proposed land use. ENVIR4NMENTAL REVIEW: In compliance with the California Environmenta� Quaiity Act (CEQA}, the Community Developmer�t Department has completed a Draft Initial Study and Mitigated Negative Declaration. Agenda Item 9.b. Page 7 C1TY COUNCIL FEBRUARY 23, 20'!0 CONDITiONAL USE PERMIT 09-012 � PAGE 8 PUBLIC NOTfFICATION AND COMMENTS: A notice af public hearing was sent to all property owners within 300 feet of the project site and published in The Tribune on Friday, January 29, 2010. The project was contir�ued to a date certain of February 23, 2010 fram t�e February 9, 2010 City Council meeting. As of February 18, staff has recei�ed a letter and a modified plan suggested �y Mr. Mark Vasquez. Attachments: 1. Letter from Mr. Mark Vasquez 2. Modified plan drawn by Mark Vasquez 3. DRAFT Planning Commission Minutes, February 2, 2010 4. Draft Initial Study and Mitigated Negative Declaration (MND) Agenda Item 9.b. Page 8 RESOLUTION NO. A RESOLUTION OF THE CITY C�UNCIL OF THE CITY OF ARROYD GRANDE ADOPTING A MITIGATED NEGATIVE DECLARATION AND APPROVING C�NDITIONAL USE PERMIT 09-012; LOCATED AT THE NORTHWEST CORNER 4F WEST BRANCH STREET AND RODEQ DRiVE; APPLIED FOR BY THE CITY OF ARR4Y4 GRANDE WHEREAS, #he appiicant has applied for a Conditional Use Permit 09-012 to construct a new 14,500 square-foot police facility on property located at the northwest corner of West Branch Str�et and Rodeo Drive; and WHEREAS, the Planning Commission recommended approval of Conditional Use Permit 09-012 a# a public hearing on Febr�ary 2, 2010; and WHEREAS, the City Council has found that this project is consistent with the City's General Plar� and Development Code; a�d WHEREAS, the City Council has considered appro�al of Concfitio�al Use Permit 09-012 at a public hearing on February 9, 201 Q irt accordance with the Municipal Code af the City of Arroyo Grande; and WHEREAS, the City Councif has re�iewed this project in complia�ce with th� California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the Arroyo Grande Rules and Procedures for Implementation of CEQA and has re�iewed the Draft Mitigated Negative Decfaration for the project; and WHEREAS, the City Council finds, after due study, deliberation and pubiic hearing, that the following circumstances exist: 1. The proposed use is permitted within the subject district �ursuant to the pro�isions of this sectian and complies with all the applicable provisions of this title, the goals, and objecti�es of the Arroyo Grande general plan, and the development palicies and standards of the city. The property is located in fhe Public Facilify (PF) zoning districf, which explicifly a!lows for police facilities with approval of a conditional use permit; the proposed use meets all applicable development standards for � fhe PF zoning district. 2. The proposed use would not impair the integrity and character o# the district in which it is to be established or located. The proposed use is consistent with the character of the PF zoning Agenda Item 9.b. Page 9 RESOLUTION N0. PAGE 2 district, which exists to provide for public-serving uses; the proposed use would not impair the infegrity of fhe PF zoning disfrict. 3. The site is s�i#able for the type and intensity of use or de�elopment that is proposed. 7he sife provides a highly visi,ble, easily accessible location for a new police facility. The site is more than adequafe fo support fhe proposed facility, including landscaping and parking. 4. There are adequate provisions for water, sanitation, and public utili#ies and services to ensure public health and safety. Al!necessary ufilities and services will he provided fo fhe proposed use. 5. The proposed use wilE not be detrimental to the public health, safety or welfare or materially injurious to properties and improvements in the vicinity. 7he proposed police facility will nof be defrimental fo the public heal�h, safefy or welfare, nor will it be maferially injurious fo properties or improvemenfs in fhe vicinity. NOW, THEREFORE, BE tT RESOLVED that t�e City Council of the City of Arroyo Grande hereby adopts a Mitigate� Negative Declaration and appro�es Conditional Use Permit 09-012 with conditions of approval as set forth in Exhibit "A", attached hereto and incorporated herein by this reference. On motion by Co�ncil Member , seconded by Council Member , and by the following rofl call vote, to wit: AYES: NOES: ABSENT: � the foregoing Resalution was adopted this 23`d day of February, 2010 Agenda Item 9.b. Page 10 RESOLUTION NO. PAGE 3 TONY M. FERRARA, MAYOR � ' ATTEST: � KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY,!. CARMEL, CITY ATTORNEY Agenda Item 9.b. Page 11 RES4LUTION NO. PAGE 4 EXHIBlT "A" CONDITIONS OF APPROVAL CONDITIONAL USE PERMIT U9-012 NORTHWEST CORNER OF WEST BRANCH STREET AND RODEO DRIVE This approval authorizes the construc#ion of a new police facility at the property located at the northwest corner of West BrancF� Street and Rodeo Drive: PLANNING DIVISION GENERAL CONDITIONS: 1. The applicant shall ascertain and comply with all Federal, State, County a�d CEty requirements as are applicable to this �roject. 2. The applicant shall comp[y with all conditions of approval fot Conditional Use Permit 09-012. 3. Development shall occur in substantial conformance with the plans_presented #o #he Citv Council at its meeting of February 9,_2010 and marked Exhibit "B" unless otherwise modified bv the Planninp Commission. 4. Development shall conform to all applicable development standards for the Public Facility (PF} zoning district except as otherwise appro�ed. 5. All conditions of approval for the project shal! be included in construction drawings. SPECfAL CONDITIONS: 6. Prior to issuance of a building permik, a fina� landscape pEan shall be submitted, subject to re�iew and appro�al by the Architectura� Re�iew Committee (ARC), Recreation and Maintenance Services Director and Community Development Director. 7. The applicant shall implement a mitigation monitoring program based on the mitigation measures prescribed in the ME#iga#ed Negati�e Declaration for the project. ENGINEERiNG DIVISION GENERAL CONDITIONS 8. Clean all streets, curbs, gutters and sidewalks at the end of the day's operations or as directed by the Director of Community De�elopment or the Director of Parks, recreation and Maintenance. 9. Perform construction activities durin normal business hours Monda throu h . Agenda Item 9.b. , Page 12 RESOLUTION NO. PAGE 5 Friday, 7 AM to 5 PM, Saturdays 8 AM to 5_PM)for noise and insqection purposes. The develoqer or contractor shal! refrain from performinq_anv work otF�er than site maintenance outside of these hours, unless an emergency arises or aaproved bv the Communitv Development Direc#or. The City may hold th_e_ develope� or contractor responsib�e for anv �xpenses incurred by the CitY_due to work outside of these hours. IMPROVEMENT PLANS 10. All project impro�ements shall be designed and constructed in accordance with the City of Arroyo Grande Standard Drawings anc! Specificatior�s. 11. Submit three {3) full-size paper copies and one {1) tull-size mylar copy of appro�ed impro�ement plans for inspection purposes during construction. 12. Submit as-built plans at the completion of the project or improvements as directed by th� Community De�elopment Director. One (1) se# of mylar prints and an electronic versior� on CD in AutoCAD format shali be required. 13. The following Improvement plans shal[ be prepared by a registered Ci�il Engineer and appro�ed by the Community De�elopment Department: a. Grading, drainage and erosion contro�, b. Street paving, curb, gutter and sidewalk, c. Public utilities, d. Water and sewer, e. Landscaping and irrigation, f. Any otf�er improvements as required by the Commur�ity Development Director 14. The site plan shall include the following: a. The location and size of a41 existing and proposed water, sewer, and storm drainage facilities within the project site and abutting streets or alleys. b. The location, quantity and size of all existing and proposed sewer laterals. c. The location, size and orientation of all trash enclosures. d. A!I existing and proposed parcel lines and easements crossing the p�operty. e. The location and dimension of all existing and proposed paved areas. f. The loca#ion of all existing and proposed �ublic or private utilities. 15. Improvement plans sha11 include plan and profile of existing anci proposed streets, utikities and retaining walls. 16. Landscape and irrigation plans are required within the public right of way, and shall be a�pro�ed by the Community De�elopment and Parks, Recreation and Maintenance Departments. Utilize the City's "Sustainable Plant" list for a palette of Agenda Item 9.b. Page 13 RESOLUTION NO. PAGE 6 street trees and other requirecf landscape. WATER 17. The fire sprinkler system shall ha�e individ�al service connections. A fire sprinkler engineer shall determine the size of the water meters. 18. Water connections shall be made to the Rodeo Drive water�ine. 19. The irrigation system shall be served by a separate wate� meter. SEWER � 20. The new sewer lateral shall connect to an existing lateral stub-out on West Branch Street. PUBLIC UTILITIES 21. Underground all new public u#ilities �n accordance with Section '[6.68.05Q of the Development Code. 22. Submit ail impro�ement plans to #he public utility companies for appro�al ar�d comment. Utility commer�ts shall be forwarded to the Director of Public Works for approval. 23. Prior to appro�ing any building permit within the project for occupancy, all public utilities shall be operational. 24. Install a street light at the intersection of West Branch Street and Rodeo Drive. STREETS 25. All trenching in City streets shafl utilize saw cutting. Any o�er c�ats shall be cleaned and filled with epoxy. 26. All street repairs sha11 be canstructed to City star�dards. 27. Street structural sections shall be determined by an R-Value sail test, but shall nat be less than 3" of asphalt and 6" of Class II AB. CURB, GUTTER. AND SIDEWALK 28. Install new concrete curb, gutter, and sidewalk on the project frontages in accardance with City Standards. � - Agenda Item 9.b. Page 14 RESOLUTION NO. PAGE 7 29. Install ADA compliant facilities where necessary, but a# a minimum at the intersec#ion of West Branch Street and Rodeo Drive. • 30. Instal! tree wells for all trees planted adjacent to curb, gutter and sidewalk to prevent damage due to root growth. GRADING 3'f. PerForm all grading in conformance with the City Grading Ordinar�ce. 32. Submit a preliminary soils report prepared by a registered Civil Er�gineer and supported by adequate test borings. All eart�work design and grading shall be perFormed in accordance with the approved soils report. 33. Submit all retaining wall calctalations for review and approval by the Comm�anity Developmen# �irector. DRAINAGE 34. AI! drainage facilities shall be designed to accommodate a 100-year storm flow. 35. The ap�ficant shall pro�ide detail�d drainage calc�lations (prepared by a ci�il engineer} indicating #hat increased run-off can be accommodated by existing off- site and proposed on-site facilities, to the satisfaction of the Community Development Director. 3fi. The applicant shall also provide detaifed drainage calculations {prepared by a civil eng�neer) comparing the pre-development and the post-development run-off hydrograpY� for a range of events fram 1 year to 10 years. Any increased run-off must be retained on site. 37. The use of the bioswale a�td "storm water harvesting sys#em' is encou�aged. However, detailed design plans and calculations for sizing will be required and must be approved by the Community Development Director. 38. The use of �ervious pavement shall be accompanied by design calculations showing infiltration rates tha# clea�ly demonstra#e that percolation will occur rather than e�entual seepage of water onto City right of way. � 39. The proposed connection to the existing 30" RCP wil� require a City Standard storm drain manhole prior to the connection point and an !n'serfa Tee connection to the concrete pipe; or a connection approved by the Community Development Director. Details of the connection shall be provided. DEDICATIONS AND EASEMENTS Agenda Item 9.b. Page 15 RESOLUTlON NO. PAGE 8 . 40. Street tree planting and maintenance easements shal! be dedicated adjacent to all street right of ways. Street tree easements shal! be a minimum of 10 fee# beyond the right of way, except tha# street tree easements shall exclude the area co�ered by public utility easements. 41. A Public U#ility Easement (PUE) shall be reserved a minimum 6 feet wide adjacent to all street right of ways. The PUE shall be wider where necessary for the installation or maintenance of the public utility vaul#s, pads, or similar facilities. PERMITS 42. 4btain an encroachment permit prior to performing any of the following: a. Performing wark in the City right of way, . b. Staging work in the City right of way, c. Stockpiling material in the City right of way, d. Storing equipment in the City right of way. 43. Obtain a grading permit priar to commencement of any grading operations on site. FEES 44. Pay all required City fees at the tfine they are due. 45. Fees to be paid prior to plan appro�al: a. Plan check for grading plans based on an approved earthwork es#imate. b. Plan check for impro�emen# plans based on an appro�ed construction cost estimate. � c. Permit Fee for grading plans based on an appro�ed earthwork estimate. d. lnspection fee of subdivision or public works construction plans basecf on an approved cons#ruction cost estimate. PRtOR TO 1SSUING A CERTIFICATE OF OCCUPANCY 46. All utilities shall be operational. 47. All essen#ial project impro�ements shall be constructed prior to occupancy. BUILDING DIVISION 48. Provide fire ffow and hydrants per California Fire Code, and locate one hydrant on Branch Street frontage and ane hydrant on Rodeo dri�e #rontage so as to be within 50 feet of the fire department connection. �genda Item 9.b. Page 16 RESOLUTION NQ. PAGE 9 � 49. Provide �re sprinklers per NFPA 13 and the California Fire Code, include an appropriate coverage for the dispatch area. 50. Pro�ide a remote Fire Department connection so as to be within 50 feet of a hydrant. ARCHITECTURAL REVIEW COMMITTEE 5�. The plans shal! be re�ised to utilize a darker base color on the exterior of first- floor of the buildinp. 52. AI! retaininq walls that face West Branch Street shall be seamented and utilize qlant materiai in the offset space to soften their�isual impact. 53. F�nal pians,�including ali elevations and landscaping} shall be re�iewed by the ARC t�rior to review bv the Plannina Commissio�. PLANNING COMMISSION 54. Final lans includin ali ele�ations and landsca in shall include alternative exterior building materials and colors artd shall be re�iewed and subiect to approval bv the PlanninA Commission prior to issuance of a buildinq permit. 55. Tt�e lans shall be re�ised to lower the averall hei ht of the tower element (Option `B'� 56. T�e final lans shall be re�ised to reduce the re uired hei ht of the retainin walls alonq the western property line. 57. T�e fina! plans shall be re�ised to replace #he roll-up doors to the sally_port and automoti�e evidence rooms with a more architecturall suitable o tion. 58. The final lans shall be re�ESed to modif the re uired walls and fences utilizin different colors and materials and desiqn to soften their�isual impact. 59. The final lans shall incor orate a bio-swale at the fronf of the site West Branch Street fronta e even if doin so recludes t�e inclusion of a 3' berm to screen the parking lot. Agenda Item 9.b. Page 17 ATTACHMENT 1 �o: Arroyo Grande Planning Commi55ion Members iZegardir�g: Use f ermit 1Zec�ue5�09-0`12 Concern5&SuggeStionS(AG i'olice Station) Good Day, f have recentEy reviewed the plan5 before you far the new Police Facility and subsequently me�with City 5taff . to di5c�s5 my concern5 and offer addltional euggestions for the proje�t. The purPoSe of thf� letter i5 to provide these comment5 in written form for the conSicEeratlon pf 5taff,Cammi55ioner5 and Council members. On January 29�'I senC an emal!to the Gouncil Members and City StafF outlining my extreme di5appointment with the pro}�o5al for thi5 5ite.'fho5e comment5 were ba5ed upan review of the proposal A plans that were dated October of 2009.I stand by tho5e comments related to I'roposal A.(copy attached) At the meeting with staff on Feb 1,2010,I briefly reviewed the current plan5 propoSecE.!fee[that PropoSal B 15 cleariy 5uperior,and goe5 a long way in meeting the goals of�he CiCy Land Use policies. I�owever,I still have 5ome concerns,which were aired during my meeting with Gity 5taff.Tliey are a5 foilows: Architectural Design The 5loping raof5 will definite�y help to reduce the 5cale of the structure visuafly and work toward meeting the Land Uae goaly, however the standing seam metal roofing is not consi5tent with LU 12-Z.2,which direct5 clearly�Co "Avoid +netal' roofs. The CiLy ha5 generally direc'ted commerciaE development toward Tile roofing materials, wh+ch could be flat 5hake look for thi5 application. Additionally, the standing seam roofing i5 expen5ive and nota good choice for long term maintenance in this salt rich environment. I assume that a certain amount of flat roaf well wl[I contaln the mechanical ec�uipment for the upper floor near the center of the structure.This i5 not addressed and should be clarif�ed for visual concerns and equipment , maintenance.The lower f[opr,however wil�probably rec�uire some ec�uipment located at grade and there 5eem Y.o be no locations for interiorduct chase5 or ec�uipment locatfon5. The exterlor materials seem appropriate in pla5ter wal[�and Stone veneer5 at the buifding,however the lower portion5 of the 5tructure(po55ibly the stone)5hould be darker in color to create a"heavy"ba5e to weight the height of the SLructure.Also,to that end,wafl height5 5hould be ke}rt to a minimum to i;ee�the[ow profile, horizontal forms discussed in LU 12-2. AdditionaUy,the entry area 5truc�ure should be surfaced to 5ugge5t 5mall town character u5ing material5 more consi5tent with the history of the area,rather than metal siding panels shown on the previou5 plans. This structure appear5 to provide 5ome sorG of roof protection at the entry door (by shading at the eievation5).The extent and type of cover 5hould be reviewed,as this expo5ure will be 5everely impacted during inclement weather,e5pecially with�Che transiucent glazed wall above 5heeting water down to the door. WallS&FenceS 7he numerous retaining wall5 and ma5onry fences al5o need texturing, articulatfon ar�d co(or accent5 to reduce the ma55 a55ociated with their Eength anc!height.Split face mixed with fluted block and color changes could help,along with staggered articulation along�he wall lengths.The retaining wall5 along the we5t 5ide of the project are mas5ive to 5ay the leasC and an effort 5hould be made to reduce the overali height and arGicu[ate the wall5.Terracing of the employee patio and off5etting�he walls should be explored to help reduce the bulk and height of these walls.Addit+pnally moving the walls off of the prpperty line slightiy to provide a hee[ of 12 to 24 incF�eS would Save construcLion co5t5 plu5 horizonta! arGiculation could po55ib[y provide pianting 5pace for climbing vine5 or vertical pfant ma Cerlal to help mitigate waEl height. Additionally, while 5everal terraced wall5 have been u5ed on the 5o�th 5ide af the project, it appear5 that 5lopes with maybe 1 terrace wall might be po55ible and wouEd help�o minimize the bulk and massive wall look on the West Branch frontage.No dimen5ional information i5 provided on the slGe to verifythi5 option. 5ome i5sues need resolution as to the height of and placement of wall5 within se�back areaa ay 5pecified in DevGode 16.48.07�both along Rodeo drive and the WeSterly property line. I Agenda Item 9.b. ' Page 18 5ite Development P�anS The plan5 have 5ome incon�i5tencie5 in de5ign fea�ures related to the site development and exi5ting condiLions. The site plan showe a 3 foot tali berm along WeSt Branch, the grading plan show5 a slope difference of 3 fL between 5idewalk and drive grades making a berm impossible,and Che utility plan 5hpw�a bioswale In Che same[oca�ion.7he LU policies reu�uire the berm;therefore a bioswale i5 not po55ibie in this area. Additionalfy,the 3 ft 51ope from the drive to the sidewalk does not work with tF�e berm noted. (3 ft 51ope plu5 3 ft berm=6 ft top of berm relative ta 5idewalk). The paved areas have besn shown as permeab[e pavers, however tF�e upper parking will 5urcharge the tall retaining wa115 anc!the back of the lower floor building if the permeable pavers drain behsnd these walls.ThiS should be looked at closelyto avoid future issues. Additionally,all storm water i5 being dirscted to a 5torage vault which appear5 have insufficient volume to handle the volume that wilf be generated from the over�F�,000 sf of structure and flatwork 5hown on the 5ite.The permeabfe pavers might work in a�ight storm event,however in a 5evere 5torm event they will not be able to keep up with flows. Additionally,the outflow of the 5�orage ve55el i5 proposed to be directed snto exi5ting drain pipe5 that are already in u5e,which drain to an open ditch across the roadway.Better practice would seem Y.o be to directly connect to the apen ditch�o a5 to not impact the existing drainage flows from the area5 above,5ince the connection wouEd require several change5 iro flow direction of the 5torm water. Clearly,none of the etorm wa'ter from this Site can be allowed to cEraln to the 6risco underpa5e area,a5 that woulcE cause flooding in that area. 5ince thi5 5ite i5 50}�romenent from the freeway and the 5outh SicEe fo the freeway,care i5 needed to scale the fa�ade so as not to dominate the envirpnment Surrounding. Grade cahndes and shorter bu+lding wall heights and lower level v5 upper level articulation 5hould bs implemented to ach�eve a better balance. Circulation The proposed circu[ation ha5 5everal i55ue5 of concern. The f�r5t i5 the drive{ocation to the secure area at the rear of the project. ft appears to be located within approximately 30 ft of the main drive entry ta the 5aint Patrick's 5chool. In addition to being the highest point on the 5ite,it i5 close enough Y.o cause some potential traffic confiicts between the two uses.It�eem5 that a more central acce55 point would better serve�Ghe facility with[ocation at approximately the point of the Secondary emergency access propo�ed. The wall could a{so be indenY.ed to provicle vi5ual relief and 5tacking for vehicle�entering or exiting the facility.It wouid al5o provide po55ible grading change5 to generate Some of the fil[ volume ansite, while reducing required fil!and retaining wall height5 by lawering the station 5tructure and upper parking area slightly. All of the5e could decrea5e bulk and potentially cut 5ite development co5ts. The proposed emergency fire acce55 for the project seems to have same 155ue� regarding s[ope at I�odeo drive and I have aue5tlon a5 to the reason for the dead end drive for the pubiic use.The emergency acce55 i5 over 7p ft from the intersection and would 5eem more contro[led for the pubiic than the entrance off Wee� Branch 5�reeC and the BriSCO inter�ection. Overa I I ThiS project is one that wouid be an a55et ta the community if the need ha5 been deCermined.The pro�ect i5 on a fa5t track,a5 related hy Gity staff,to be placed on the ballot for financing approvaE.If tha�ie the ca5e fpr expedience,then thi5 5hould be a conceptual approval proce55 only,5uch as a develo}�ment agreement. Ay ha5 besn previously staY.ed by many City official5 on numerous previou5 development projecCs,expedience i5 not a va[id reason to bypa�� good design review. The application package has many i55ue5 need �GO be addressed in addition to those mentioned F�erein and the document5 provlded for approval do not even repre5ent the minimum req,uirement5 de5cribed on the City application farm5 and checklist5. If you intend to move forward on an approval, thi5 5hould be for development agreemen�G only with forma� de5ign review completion after time to review�he project a5 thoroughly as is outline by the Developmen�Code rec�uirements and app�ication5.As previou5ly�tated,the City should lead by example and follow the all of the Development Code rec�ulrements,thu5 providing all of the informaCion for review by not only stafP.but al5o the general p�blic. 2 Agenda Item 9.b. Page 19 Finally, while not having been involved with all of the requirements of the design develapment package, it appears that eome cost benefit analysi5 shouEd be performed on the project prior to proceeding with formal ctesign or production plan development. While the 5ite i� difficult due to exi5ting 5lopes, the building orientation and grading appear not to best adapt�Co the existing contour5. This ha5 created enormous amounts of grading and massive retaining wal[5. Both of the5e wi�l drive co5t5 for the proJec� higher than necs5�ary,in addition to the previou5ly mentioned visual iesues.In my meeting with City 5taf�,5ome que5tions 5eemed to be unanswered regarding costs and option5 for the5e i55ue5.The pro,Ject mus�be designed to fi[I the need,but to 5ee the projectto completion;value for the design constraint5 need5�o be ay5e55ed. Thank You�aryour con5ideration of my corr�ment5 on the important City project. Mark VaSq,uez 307�outh Masar�9treet Arroyo Grande,CA Copyof Email CommentsJan 29,201 D Good Day, I have taken a look atthe propo5ed City Police station and I have many concern5 with the cument de5ign. FirSt,thi5 5tructure does nat reflec�the image of Arroyo Grande.It look5 fike a fortre55 with the tall facade fr-om West Branch 9treet and the Freeway.Additionally the massive reGafning walls and ma5onry fence5 create a prison[ook on both of�Ghe street frontages.If a priva te developer were to propose this stark,mas5ive wa�led look fora projectthey would be crucified in the Planning process. The general plan 4and U5e requirement5 are noC met {LlJ 12,12-2,12-2.3,12-2.7,�2-2.10.12-2.11, 12- 2.12)as the projec�in SCark contrast wit1�the obJective5 of the rec�ulrements,which are to create a rural 5etting of weli articulated low profile�tructure5 uying a variety of roof line5 and avoiding unarticulated fiat roof5. The rendering from the corner of Sranch�treet&f2adeo Drive shown�juet how the proJect doe5 r�ot meet these gaals.Note the human�calev5thetalf verticai walls and additional towering roof element. 7he City has a re5pon5ibility to lead by example in conforming to the goaly of the General Pian.7hi5 project doe5 not 5end the signal to the re5ident5 of the City that�hose goals are important or being impiemented. I have not chosen t�comment on other design or 5ite utilization is5ue5 herein. I would like to discuss the5e i55ue5 further with you or City staff if reque5ted. Thank you for listening ta my concern5. Mark VasQuez � Agenda Item 9.b. Page 20 � ! �� c�i ��� z ti.._ �,_....��� �.��1`t�� C.��� �y k'f=;�- W . � ,�.� . � N � • .:. ,�,••" ..--- . . o� � V N ,.� -'�� � , �` � �, a / � •� �' � M t4 � 1"' �J� , i` $ � � a ��'�,,, - � �� ' . �, r��, „�.. +' .� a1 . . r..".`.. � Q � � � . �M � L . , � . �+9�n�OZ. ` m��c+�'� � �F 7 . • °� � . � ��' �'_ �` , . �� r. �k�fj ���f! �1 � � �. , '. , � �� �.�t"� g�� f � . .. . {� + �' � . . ,� y � �-�- � �- i -�-� . .;/ / �- � ���+ . , , �i�;' /� �J ��� ' ` �7 �_..� � 4 �' � ��C • yJ 1� ;� �-� � L °:� �t�" '`„ ♦ _ F � �'�'!'S ` ��,, r � ' � � � . + i4 I• �� �� ' , .'1��. i'� ��' a , Q , 1 .5' . .f � V ' _ f.� —,�I��T/`� �f✓// ��,i���( ��/j �' � i 5` �' "!V ." / .�r' � `i�'I � � ��� : �� � 1 �/�` �'. �, r � � � . a 1� �. �rw�t � � � � r��� � . J,.���.,,�I �1 ' ��v'f�! � ' �� �i� ����- ` - - t . . _ "� , � � � .. � ; �' . ! � � �g , ' �� . _ ���.____ f r--- -- - --- - - —" �+r�`�_-�-�- " � o M`Z Z � S L . ._ n y �/�d4 .��0 � � � _ . o � �y�,� � �:���da ' c_ �.�VtJ J � . � N �...��...:.� � N aa�gj� �v�="�� �..�I�� �'� ` �� °' ~ �' a � . � � a� ..�y,� � �JE°+�� Q °��,,p' � �; . �"'-'�. �� � �.... ,,�,,rz ���, ��� � i � . f� Nr 1�I, �� �� �;� � � . - . �� _ � � . �� ;� , , � � � � -t �� Y � ��� �,� 1� �� G i�� � � �_._ - 1 � 4 �yy�� .,.�..�.�� /�� (/y '' ,� . � •.� 9 �� / �€ � � � � . � .�t�;�M ; �: � ,�.�._ . 7.. �`.� ��,� � . . `{ ... r k `�=�� � "�d3ti�a ;� ,,,�„�� � 'j 4�W � .,.a ._._.�_ _._..,_.�...... - �..- , a,� �-����? ����� `�`��� ..i: _ ��� � ..� / � � � M � N � a1 .._.�-_-_�___--._._O g ��� �.-���'�..'?� � ����� ��:.� �.:X;�� .� � a � . � a� . a� � . Q �� r �� ! � � ��� � �� i . � �4`°Ir� �� =f)NF� � � � .�l� �d �; � � � �.r=�} � �l �-- �l ►sr� ��:, . � ,.r� � .�.� I� . , Mf��/ k � �. �� � �� '}N`'� } �n4 i � •� �� . � ,,\ .� � E.f,�,�',� �.�_NV��! .1�4f1d� ����� �' �IJ�� .�.....�.---r� I. s � ` ....._ . � i �; u �:�d�� Y 3 I � �`.i113�.`� �'�%sd'1,�• .,,... t — P �tj'{� a �_ __.Y.__._..,_,...� .��. � t ...�,.�.....�.-._e_,......�..,- „. .� �� �' �:a-: - °�"�,'� . ���� ; 'a.1� � ,�J ;:�:—� �`': `'S�� i f. ,J�Sf� � �-' : . �.e.r4l•f!!"�'^��[7 �' � � i...�...rr.� ...,....... . � _ 1 �J y C�� �.�''P�� `���. � �,p� ATTACHMENT 3 .,�/� ` II. PUBLIC HEARING ITEMS: A. CONDITIONAL USE PERMIT 09-fl12; APPLICANT — CITY OF ARROYO GRANDE; WEST BRANCH STREET AND R�DEO DRIVE. Associate Planner Foster presented the staff report and described the proposal to construct a new poiice facility at the northwest corner of West Branch Street and Rodeo Dri�e. Associate Planner Foster stated that there are two design options; stated that the Architecture Review Committee (ARC) re�iewed the proposed project in January 2010 and preferred Option A with a couple of changes; ARC indicated that if Option B is pursued, they would �ike to see the tower element reduced in height and requested to have the opportunity to review final design plans and landscape plans before any building permts are issued. Associate Planner Foster indicated that staff and Architect Craig Atkinson had a meeting with Mark Vasquez to discuss his letter received on February 2, 2010 and pro�ided comments on said letter. The Planning Commissionners �nsued commentslquestions regarding tE�e use af a rnetal roof referring to grading; has there be�n a cost benefit anaiysis; and how much of buiEding is green. Craig Atkinson, BFGC Architects, project representati��, presented the project to t�re Commission and provided corr�ments on cfesign of faciEities, including landscape plans; grading; driveways; emergency access into the site; berm area and bioswale; secured yard for police vehicles; parking spaces; �isual of prisaners adjacent to school; green building; solar power/solar carports; enclosed generator, trar�sformer and garbage container locations. The Commissioners comments included the bioswale; that the 6' wall along Rodeo Drive is too prevalent and the 16' foot wall on the west side is tao high; garbage truck turn arouncf and backing out is dangerous with pedestrians and traffic; steps to St. . Patrick's School are not acceptable for wheel chair access; support parking; the school and police driveways are too clos� together. Police C�ief Annabali addressed the traffic going inlout of lo#, stating the police officers are driving around in t#�e community and not staged at the facility; employees shifts are staggered; majority o# emp{oyees work 12 hour shifts; {6:00 am - 6:00 pm or 6:00 pm — 6:00 am}., which will not conflict with St. Pa#rick's Sc�ool; with exception of e�ents; queuing area is important for traffic; the height of the walls are to block the view of police activity from the children that were agreed to by the adjacent schooi and parents. Vice Chair Brown asked for comment on Mark Vasquez's letter regarding fire access with slope at Rodeo Drive. Architect Atkinson said there is an error on the plan that did not correctly reflect the grade. Architect Atkinson then presented the Grading Pian, along with tF�e floor plan i.e. offices, floors, windows, doors, cells, mechanical rooms, in the building; site ele�ations; slopes of roof; and passed around the color boards of materials on building; Agenda Item 9.b. Page 24 Chief AnnabaEi said the cells are for short term holdings; the farger sign is preferred so people can find the Police facility; Commissioner Keen indicated he would like to see the detail of the Rodeo side emergency access door when this project comes back before the Cammission. Vice Chair Brown opened the meeting for public comments and hearing none, ciosed the public comment �eriod. The Commission made final comments. Cammissioner Barneich commentslquestians ensued regarding the Mitigatian Negative Declaration extra water usage; clarified the typo on page 4 of 7 of the Resolution should read "This appro�al revises and authorizes"...; In answer to Commissioner Barneich's question, Chief Annabali said that a USDA loan would pay off the bond for the fire station, the new band would be extencled and the tax rate would not be raised. Commissioner Keen supports the lighted sign and size of sign on the building; metaf roa# design; A42 eEe�ation; tower element (lower tower if possible); opposes glue on stone shown on elevation 5.2 and clock on tower; and antennas �eed to be addressed. Community De�efopment Director McClish clarified that in the Conditions af Approval No. 36. of the R�solution is a standard condition and suggested madifying to read "efe�ations and landscaping shall be reviewed by ARC" and said this issue could come back to the Commission as well. Commissioner Ruth stated her support for Option B {ag building); but need to work au# some d�tails, which need to come back to ARC and Planning Commissian; and Condition No. 9 construction �ours in Mitigated Negati�e Declaration shouEd incl�de Saturday 8:00 am to 5:00 pm. Commissianer Barneich supports Option B; land use is appropriate; appreciate working with St Patrick's School; in favor of plant pallet and trees; does not like tower efement; signage does not fit, prefer spanish or mission style for the buildi�g. In response to Cammissioner Keen, Community De�elopment Director said hours of wark will be Monday through Friday 7:00 am to 5:00 pm and Saturday 8:a0 am to 5:Q0 pm. Commissioner Keen stated he does not like stick on rock; roll up doors do nat go with architecture of wall and in fa�or of A4.2. Vice Chair Brown �refers Option B but iike to see reductior� in the tawer e�ement by loweri�g the profile of the buifding; please re�iew comments received from Mark Vasquez includes wall height; imperative that City do a cost benefit analysis; wauld like to see any ultimate design before being built; and come back to the Planning Commission for design review. Commissioner Barneich referring to Finding No. 2, to supports concept bu# not the style of the facikity; spanish style is more appropriate; supports bioswale �ersus berm; final design needs to Agenda Item 9.b. Page 25 come back to Planning Commission as well as ARC; retaining wall issue need ta be reflected in motion; correct typographicaf error on page 4. It was the consensus of the Commission that one more architectural style be explored for the exteriar of the proposed building. Architecture Atkinson indicated tt�at a lot of options have been explored. Commissioner Keen congratulated the Architect Atkinson on the design of Option B, which fits in more with the City. Commissioner Bameich made a mation, seconded by Commissioner Ruth to recommend to the City Council adoption of Mitigated Negati�e Declaratior� and approv� Conditional Use Permit 09-012; appjied for by the City af Arrayo Grande; located at the northwest corner of West Branch Street and Rodeo Dri�e, with the following modifiications: • Preference of Option B, • The tower height be reduced; • Condition of Appro�al No. 36 be amended to include Planning Cammission re�iew of fi�al design plans; • Condition of Appro�al No. 9 be modified to indicate the correct constructior� hours; • The biaswale is preferred a�er a berm an the West Branch Street elevation; • Reduce retaining wall height an the Saint Patric[c's side and break up or use difFerent material for walls an Rodeo; • Garage daor material be explored; Further, the Commission requ�sted the Council get a third architectural design that is more residential in nature, possibly spanish sryle. RESOLUTION NO. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ARROYO GRANDE RECOMMENDING THE C1TY COUNCIL ADOPT A MITIGATED NEGATIVE DECLARATION AND APPROVE CONDITIONAL USE PERMIT 09-0'12; LOCATED AT THE NORTHWEST CORNER OF WEST BRANCH STREET AND RODEO DRIVE; APPLIED FOR BY THE CITY OF ARROYO GRANDE The motion was approved by the fallowing rall call �ote: AYES: Commissioners Barneich, Ruth, Keen and Vice Chair Brown NOES: None ABSENT: Chair Ray Vice Chair Brown thanked Police Annabali and Architect Atkinson for their time. Agenda Item 9.b. Page 26 ATTACHMENT 4 INTRODUCTION LEGAI.AUTHORITY 7his Initial Study / Mitigated Negative �eclaration has been prepared in accordance with the CEQA Guidelines and relevant provisions of the California Environmental Quality Act (CEQA) of 'E970,as amended. Initial Study. Section 15063{c) of the CEQA Guidelines defines an Initia( Study as the praper prefiminary method of analyzing the pot�ntial en�ironmental consequences of a project. 7he purposes of an Initial Study are: (9) To pro�ide the Lead Agency with the necessary information to decide whether to prepare an En�ironmental Impact Report (EIR) or a Mitigated Negati�e Declaration; (2) To enable the Lead Agency to modify a project, m+tigating ad�erse impacts, thus avoiding the need to prepare an EIR; and (3) Ta provide sufficient technical analysis of the en�ironmental effects of a project to permit a judgment based on the record as a whole, that the environmental effects of a project have been adequately mitigated. IMPACT ANALYSIS AND SIGNlFECANCE CLASSIFICATION The FolEowing sections of this fnitia� Study discuss the possible en�ironmental ef�ects of the pro{�ased praject for specific issue areas that have bean identified in the CEQA Initial 5tudy Checklist. For each is5ue area, potential etfects are isolated. A "significant effect" is defined by Section 15382 of the CEQA Guidelines as "a substantial, or potentiafly substantial, adverse change in any of the physical conditions within the area af�ected by a praject, including land, air, water, minerals, flora, fauna, ambient noise, and objects of historic or aesthetic significance." According to the CEQA Guidelrnes, "an economic or social change by itselF shall not be considered a significant effect on the enviranrnent, but may be considered in determining whether the physical change is significant." . Clty ofArroyo Grande Aecember 23,2009 i Agenda Item 9.b. Page 27 INITIAL STUDYIDRAFT MITIGATED NEGATIVE DECLARATION PR�JECT TITLE City of Arroyo Grande Police Station West Branch Street at Rodeo Dri�e APN 007-787-005 Conditional Use Permit 09-012 and Administrati�e Sign Permit 09-028 LEAD AGENCY and CONTACT PERSON City of Arroyo Grande Corr�munity De�elopment Department 214 East Branch Street Arroyo Grande, CA 93420 Confact: Jim Bergman, Planning Manager ($05)473-542Q PROJECT APPLICANT City of Arrayo Grande 2'f 4 East Branch Street Arroyo Grande, CA 9342U PROJECT SITE CHARACTERiSTICS The project site is a vacant 1.3 acre parcel on ti�e corner of West Branch Street and Rodeo Drive in the City of Arroyo Grande, CA. The property is �acant and is used occasionally for a�erflow parking for the adjacent St. Patrick's School. The parcel is generally flat but does rise in ele�ation to the narth. The site contains nati�e and non-native grasses and is mowed annually. � A . ,�� �,��°�� , . �r ���;3'�_. A � F�� i � � g ����I �-v�p �-Y �'. � I E � ��i ) i: 1?j: i F � >i � d. ( ;�. �'' ,,. yE �� �' � ��� 7�1 ..: _. �� � a a,. � � ° .a.: a City ofArroyo Grande December 23, 2009 2 Agenda Item 9.b. Page 28 Location anc[ Surrounding Land Uses: The project is located at the comer of West Branch Streek and Rodeo Drive. Surrounding land uses include: . North—Private school. • West—Private school. • South —Freeway and frontage road (West Branch Street}. • �ast—County regianal center Existing General Plan Designation and 2oning: The property is designated on the General Plan as Community Facilities (CF)and is zoned Public Facilities (PF). PROJECT DESCRIPTION The project seeks to construct a two story, 14,468 square foot poEice station. The project includes site grading, building construction, de�elopment of secured and non secured parking, a monument sign and landscaping which includes permeable and nan-permeable surFaces and native and non-native plants. Access and Parking Pedestrians will access the site �ia ADA campliant paths which connect to the public sidewalks on West Branch Street and Rod�o Drive. The public traveling by bicycles and aufomobil� will access the site by a dri�eway on West Branch Street which I�ads to a 12 space parking lot. �olice Department personnel will access the secured, 34-spac�, parking area from Rodeo Dri�e. Existing Conditions verses Proposed Project The }�roject site is 5fi,8�6 square feet in area and is located at the corner of West Branch Street and Radeo Drive. The property is �acant and is used occasiar�ally for o�erflow parking for the adjacent St. Pakrick's School. The parce! is generally flat but does rise in elevation to the norkh. The site contains r�ative and non-native grasses and is mowed annually. PUBLIC AGENCIES WHOSE APPROVAL MRY.BE REQUIRED FOR SUBSEQVENT ACTIONS {e.g. permits,�nancing approval, or participation agreement): + None REFERENCES This Initial Study was prepared using the following informatjon sources: 1. City of Arroyo Grande Genera! Plan 2. City of Arroyo Grande Land Use Map 3. City of Arroyo Grande Development Code 4. City of Arroyo Grande Zoning Map 5. City of Arroyo Grande Existing 5etting and Community lssues Report 6. City of Arroyo Grande General Plan EIR 7. City of Arrayo Grande Urban Water Management F'lan 8. City of Arroyo Grande Sewer Master Plan 9. CEty af Arroyo Grande Drainage Plan 10. SLOAPCD CEQA Air Quality Handbook 11. SANDAG Trip Generation Rates 12. FEMA—Flood Insurance Rate Map 13. Project Rlans 14. Site Inspection (July, 2009) 15. San Luis Obispo County Important Farmland 20fl6 map produced by the Califomia � Department of Canservation. 1fi. City of Arroyo Grande Report on the Conservation of Agricultural Resources, 2004 17. Water, Sewer anc! Drainage Atlases, City of Arroyo Grande Public Works Department 18. Mitigated Negative Declaration Tract 301 Ci[y ofArroyo Grande December 23, 2009 3 Agenda Item 9.b. Page 29 En�ironmental Determina#ion The environmental factors checked below wouid be potentially affected by this project, involving at least ane impact that is a "Poten#ially Significant ImpacY' as indicated by the checklisk on the following pages. Aesthetics A riculture Resources � Air Qualit Biolo ical Resources Cultural Resources Geolo 1 Soils Hazards 8� Hazardous Materials H drolo 1 Water Qualit Land Use 1 Plannin Mineral Resources Noise ❑ Po ulation 1 Housin Public Services Recreation 7rans ortatianlTraffic Utilikies 1 Service S stems On the basis of this initial evaluation: ❑ E find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION wi�l be prepared. � I find that although the proposed project could have a significant effect on the er�vironment, there will not be a significant e�#ect in this case because revisions in the pro}ect ha�e been made by or agreecf to by the app[icant. A MITIGATED NEGATIVE DECLARATION will be prepared. ❑ I find that the propased project MAY ha�e a significant efFect on the en�ironment, and an ENVIRONMENTAL IMPACT REPORT is required. ❑ I find that the proposed project MAY ha�e a "potentially significant impacY' ar "potentially significant unless mitigated" on the �n�iro[�ment, 6ut at least one effect 1} has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addr�ssed by mitigatia�s measures based on the earlier analysis as described on attached sheeks. An ENVIRQNMENTAL IMPACT REPORT is required, but it mvs#analyze only the effects thak remain to be addressed. ❑ I finc� that although the proposed project could have a significant effect on the environm�nt, because all potentially significank effects (a) ha�e been anaEyzed adequately in an earlier EIR pursuant to applicable standards, and {b) have been avoided or mitigated pursuant to that earlier EIR, including re�isions or mitigatian measures that are imposeci upan the proposed project, nokhir�g further is required. � . �� � ys Teresa Mc ' h, AICP a e Director of Community Development City af Arroyo Grar�de Cfty of Arroya Grande December 23, 2009 4 Agenda Item 9.b. Page 30 Evaluation of Environmental Impacts 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the �arentheses folkowing each question. A "No lmpact" answer is adequately supporteri if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No ImpacY' answer should be explained where it is based on project-specific factors as well as general standards (e.g., the project will not expose sensiti�e receptors to pollutants, based on a project-specific screening analysis}. 2) All answers must take account of the whole action inval�ed, incfuding off-site as well as on- site, cumulati�e as well as project-1e�el, indirect as well as direct, and construction as well as operational impacts. 3) "Potentially Significant Impact" is appropriate if there is sabstantial e�idence that an effect may be significant. If there are one or more "Patentially Significant Impact" entries when the de#ermination is made, an EIR is required. 4) "Negati�e Declaration: Potentially Significant Unless Mitigation Incarporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentiaily Signi�icant ImpacY' to a "�ess Significant Impact." The lead ageney musk describe the mitigakion measures, and briefly explain how they reduce the effect to a less thar� significant le�el. 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately-anafyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). Earlier analyses and references are discussed at the end of the checklist. 6} Lead agencies are encouraged to �ncarporate into the cheeklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a pre�iously prepared or outside document should, where appropriate, include a reference tv the page ar pages where the statement is substantiated. 7) Supporting Information Saucces: A source list should be attached, a�d other sources used or individuals cantacted should be cited in the discussion. 8) The anaEysis of each issue should identify: a} the significance criteria or threshold used to e�aluate each question; and b} the mitigation measure identified, if any, to reduce the impact to less than significance City af Arroyo Grande December 23,2009 5 � Agenda Item 9.b. Page 31 Less Than ISSLiES: Potentially Significant Less Than Significant With Mitigation Significant No Im act Incor oration !m act Im act 1. AESTHETICS-Would the project: a Have a svbstantial adverse effect on a scenic vista? X b)Damage scenic resources, including, but not limited to, trees,rocic outcroppings, and historic buildings withir�a state X scenic hi hwa ? 1 5, 6, 14 c)Substantially degrade the existing visual character or x uali of the site and its surroundin s? 1, 3, 13, 14 d)Create a new source of substantial light or glare which woukd adversely affect day ar nighttime views in the area? X 13, 14 a. Scen9c Vistas: No designated scenic �istas are located on khe site nr within the City of Arroyo Grande. No impacts would result. b. Scenic Resources/Hiahways: None of the roadways in the project�icinity are designated as state or local scenic highways or routes. The project site is a vacant parcel and does not contain sensiti�e scenic resources. No impacts would result. c. Visual Qualitv: The size, massing, use and architecture of the propased building are similar to the existing regia�af center located ka khe east. Appro�al of this �roject requires re�iew by the Architectural Re�iew Committee to ensure and implement General Plan design palicies. A staff level review of the project plans e�idences' general compliance with applicable Public Facilities � development sta�dards. Less than signi�icant impacts wilf result. d.�iaht and Glare: The project proposes interior and exterior lighting consistent with a police s#ationloffice building. Less than significant impacts will result. Less Than 15SUES: Potentially 5ignificant Less Than Significant With Mitigation Significant No Im act Incor aration Im act Im act II. AGRlCULTURE RESOURCFS-WouEdthe ro�ect: a}Con�ert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance(Farmland)to nonagricultural use? X , '�`� b)Conflict with existing zpning for agricultural use, or a X wlliamson Act cantract? 2, 14, 15, 16 c) Irnolve ather changes in the.existing en�ironment which, due to their�ocation or nature,could individually or X cumulatively result in loss of Farmland,to non-agricuitural � use? 1,2, 14, 15 a, b and c —The prpject site is 1) does not contain agricultural saifs, 2) is not zoned for agriculture, 3) is not in a Williamson Act contract and �F) is more than 0.40 miles from the nearest agricultural operation. No impacts will result. City af Arroyo Grande December 23,2009 s Agenda Item 9.b. Page 32 Less Than 1SSUES: Potentially Significant Less'fhan Significant With Mifigation Signi�cant No 1m act Incor oration Im act Im act lN. AIR QUALITY-Where available,the significance criter�a established by the applicable air quality management or air pollution control district may be relied upon to make the followin determinatipns. Would the ro'ect: a)Conflict with or obstruct implementation af the applicable X Clean Air Plan? 10 b)Violate any stationary source air quality standard or contribute to an existing or projected air quality�iolation? X 10 c}Result in a net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quafity standard (including X releasing emissions which exceed quantitative threshoids for ozone recursors ? 10 d)Create or contribute to a non-stationary saurce"hot spot" X rimaril carbon monoxide? 90 e)Expose sensitive receptors to substantial pollutant X concentrations? 10 f}Create objectionab�e odors affecting a substantial number X of eo le? 10 a, b, c, e and f— Review of the cited rnateriak and the project plans inciicate less than significant impacts will result. e. The project is adjacent to private school. Construction activities could resu[t in significan# impacts ta sensiti�e receptors during the construction phase if mttiga#ion measures are nat implemented. MM Ill-1: Prior to any grading acti�ities at the site, the project proponent shall ensure that a geologic e�aluation is conducted to determine if Naturally Occurring Asbestfls {NOA} is present within the area that will be disturbed. If NOA is not present, an exemption request must be filed with khe District. If NOA is found at the site, the applicant must comply with all requirements outlined in the Asbestos ATCM. MM !II-2 Comply with APCD requirements related ta utility pipelines and or builcfing(s) to be re►noved or � reno�ated during this project including the requirements stipulated in the National Emission Standard far Hazard4us Air Pollutants {4aGFR61, Subpart M -asbestos NESHAP}. MM IIf-3 Comply with APCD requiremertts related to portable equipment used during canstruction activities. To minimize potential delays, priar to the start of the projec#, please contact the APCD Engineering Division at(805) 781-5912 for specific information regardir�g permitting requirements. MM III-4 Comply with all APCD regulations pertaining to the cantrol of fugitive dust (PM10} as contained in section 6.5 of the Air Quality Handbook. All site grading and demolition plans noted shall list the fallowing regulations: a. Reduce t#�e amaunt of the disturbed area where possible, b. Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed {nan-potable}water should be used whenever possible, c. All dirt stock pile aress should be sprayed daiiy as needed, d. Perrnanent dust control measures identified in the appro�ed project revegetation and landscape plans should be implemented as soon as possible following campletion of any soif disturbing activities, e. Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading should be sawn with a fast germinating nati�e grass seed and watered until �egetation is established, f. All disturbed soil areas not subject to revegetation should be stabilized using approved chemical soil binders,jute netting, or other mekhods approved in advance by the APCD, Clty of Arroyo Grande December 23, 2009 7 Agenda Item 9.b. Page 33 g. All raadways, driveways, sidewafks, etc. to be paved should be completed as soon as possible. In addition, building pads shoufd be laid as soon as possible after grading unless seeding or soil binders are used, h. Vehicle speed for a11 constructian vehicles shall not exceed 15 mph on any unpaved surface at the construction site, i. All trucks hauling dift, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimurr� vertical distance between top of load and top of trailer} in accordance with CVC Section 23114, j. lnstail wheel washers where vehicles enter and exit unpaved roacis onto streets, ar wash off trucks and equipment ieaving the site, and k. 5weep streets at the er�d of each day if�isible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water should be used where feasible. A1i PM,a mitigatEOn measures required shouEd be shown on grading and building plans. In a�dition, the contractor or builder should designate a person or persons to monitor the dust control program and to order increased watering, as necessary, to prevent transport af dust offsite. Their duties shall include ho[idays and weekend periods when work may not be in progress. The name and kelephone �umber of such persons shall be provided to the APCD prior to land use clsarance for map recordation and finished grading of the area. Less Than ISSUES: Potentially Signiflcant Less Than Significant With Mitigation Significant �to Im act Incor oration Im act Im act IV. BIO[.DGlCAL RE50URCES-Would the project: a)Adversely impact, either directly or through habitat modifications, any andangered, rare, or threatene�species, as listed in Title 14 of the California Code of Regulations X (§670.2 or 870.5}ar in Title 5D, Code af Federal Regulations 17.i1 or 17.12 ? 1, 2,5,6, 14, b) Have a suhstantial adverse impact,eit�er directly or through habitat modificatipns,on any species identified as a candidate, sensitive,or special status species in local or. X regional plans, policies,or regulations, pr by the Califomia Department of Fish and Game or U:S. Fish and Wildlife Sen►ice? '13, 14 1,2, 5,fi '�4 c)Have a substantial adverse impact on any riparian habitat or other sensitive natural community identified in lacal or regional plans, policies, regulations or by the California X �epartment of Fish and Game or US Fish and Wildlife Service? �, 2, 5,B, 14, d)Ad�ersely impact federally protected wetlands(including, but not limited to, marsh,vemal pool,coastal,etc.)either . indi�idually or in combination with the known or probable X impacts of other activities through direct removal,filling, h drolo ical interru tion,ar other means? 1,2,5,6, 14, e} Interfere substantially with the mo�ement of any resident or migratory fish or wild]ife species or with established X resident or migratory wildlife corridors,or impede the use of wildlife nurse sites? 1,2, 5,6, 14, fl Conflict with any local policies pr ordinances protecting biological resaurces,such as a tree preser�ation policy or X ordinance? 1,2,5, 6, 14, g)Conflict with the provisions of an adopted Fiabitat Conservation Plan, Naturai Conservation Community Plan, X or other approved local, regional,or state habitat conservation lan? 1,2,5,6, 14, a, b, c, d, e, f, g- Rincon Consultants, Inc. conducted a biological assessment of the praject site and concluded the location: City oi Arroyo Grande December 23, 2009 8 Agenda Item 9.b. Page 34 is a disturbed site that is weedy in nakure and was likely affecked by past grading and development activities. Pockets of oEd road base and rocky 1 gravelly soils were observed throughout the site. Two small patches of the native purple neediegrass �Nassella pulchra) were observed onsite and a subsequent visit was made on May 27` to rnap them using a GI'S units. The two smaEE patches totaled approximately 0.02 acre and O.dS acre ir� size, and therefore, do not warrant inclusion as a special status biological resources. At present, the California Department of Fish and Game have recommended that stands of native perennial bunchgrasses, typically covering 0.25 acre or larger, are identified as a specila status biokogical resource because native grasslands have become increasingly rare in the Calffornia landscape. The sum of the two patc�es total approximately 0.07 acre, and their loss from development should be considered less than significant pursuant to CEQA. Moreo�er, incorporating nati�e landscaping into the project description would further support the CEQA finding of less than significant for the loss of the tow small patches of native purple needlegrass. Landscaping should use native plants form the region, including but not limiked to species such as purple needlegrass. Landscape plans developed in support af any future project should be re�iewed by a qualified biologist to confirm the plant�aEette is appropriate. The project site is not a riparian habitat, a wetEand, nat a habitat for migratory birds, is de�oid of trees and not included in any adopted Habitat Conservation Plan, Natural Conservation Community Plan, or other approved locai, regionai, or state habitat conservatian plan. Less than significant impact will result with implementation of canditions of appro�al related ta utilizing native pEants in the landscape pEan. MM IV-1: Prior to issuance of a building permit, the applicant shall submit a fandscaping plan that . utilizes native plants form the region; including but not limited to species such as purple needlegrass. Approval of the la�dscape plans will be to the sakisfaction of the Director of Community De�elopment after being re�iewed by a qualifi�d biologist ta canfirm the plant palette is appropriate. Less Than ISSUES: Potentially Significant Less Than Significant With Mitfgation Significant No Im act Incor oration Im act lm act V. CULTURAL RESOURCES-Would the pra'ect: � a)Cause a substantial adverse change in the significance of a historicai resource which is eikher listed or eligible for listing on the I�ational Register af Historic Places,the X Califomia Register of Historic Resources,or a local register of historic resources? 1,2, 5,fi, '[4, . b)Cause a substantiai adverse change in the significance of a unique archaeological resources(i.e.,an artifact, object, or site about which it can be clearly demonstrated that,without merely adding to the current body of knowledge,there is a high probability t�at it contains information needed to X answer important scientific research questions, has a special and particular quality 5uch as being the oldest or best available example of its type, or is directly associated with a scientifically recogrsized important prehistoric or historic e�ent or erson ? 1,2, 5,fi, 14, c)Disturb or destroy a vnique paleontological resource or X site? 1,2,5,6, 14, d)Distur�any human remains, inc�uding those interred X outside of farmal cemeteries? 1,2,5 6, 14, a, b, c, and d — A Phase I survey was completed by Central Coast Archaeology in June of 2009 for the subject parcel (and other nearby unrelated project locations}. The repart concludes The project locations were found to be negative for the presence of prehistoric and historic cultural resaurces. Site preparations and earkh disturbances assnciated with the proposed alteration to portions of the subject parcels will have no impact to cultural City of Arroyo Grande December 23, 2009 9 Agenda Item 9.b. Page 35 resources, thus further archaeological investigation will nat be require for completion of #hese projects. No impacts to cuftural resources would occur. Less Than lSSU�S: Potentially Significant Less Than Significant With Mitigation Signi�icant No Im act Incor aration lm act Im act VI. GEOLOGYAND SOlLS-Would the roject: a)Expose people or skructures ta potential substar�tial ad�erse effects, including the risk of loss, injury,or death invol�ing: i) Rupture of a known earthquake fault,as delineated on X the most recent Alquist-Priolo Eartt�quake Fault Zo�ing Map issued by the 5tate Geolagist for the area or based on other substantial e�idence of a known fault? [1, 5,6, 13, 14 ii 5tron seismic round shakin ? 1,5,6, 13, 14 X iii)Seismic-related ground failure,including X li uefaction? 1, 5,6, 13, 14 i�) Inundation by seiche,tsunami,or mudflow?['i,5,S, X 13, 14 v Landslides? 1,5,6, 13, 14 X vi) Flooding, including flooding as a result of khe failure X of a le�ee or dam? i, 5,6, 13, 14 b)Would the project resuit in substantial soil erosion or the X loss of to soil? f 3, 14 c)Would the project result in the lass of a unique X eal ic feature? 1,5, 6, 13, 14 d) Is the project located on strata or soil that is unstable,or that wauld become unstable as a result of the prqject,and potentially result in on-or off-site tandslide, lateral X spreading, subsidence, liquefaction or collapse?[1,6,6, 13, 14 e) Is the project located on expansive soil creating X substantial risk5 to life or property?[1;5;6, 13, 14] fl Where sewers are not available for the disposal of waste water, is the soil capable of supporting the use:of septic X tanks or altemative waste water disposal systems?['1, 5,6, 13, 14 a, b, c, d, e, f - After re�iew of the cited documents, the project site is 1} not on a known active earthquake fauit althaugh it is adjacent to the Wilmar A�enue Fault which is classified as a potentially active fault(a fault that has experienced surtace rupture within the last 1.6 million years), 2)will be built to the standards of the Uniform Building Code, 3} not [acated on land susceptible ta landslide, lateral spreading, subsidence, liquefaction or collapse, 4) not located on ex�ansive soils and 5) does not reguire a septic tank or alternative waste water disposal system. Potentially significant impacts could result unless mitigated. MM VI-1: Prior to issuance of a building permit, the applicank shall submit a geotechnical investigation and report detailing potential impacts and recommendations to be adopted due to the proximity of the Wilmar Avenue Fault. Ctty of Arroyo Grande December 23,2009 10 Agenda Item 9.b. Page 36 Less Than ISSUES: Patentially Significant Less Than Significant With Mitigation Significant No Im act Incar oradon Im act Impact Vll. HAZARDS AND HAZARDOUS MATERlALS -Would the m'ect: a)Create a significant hazard to the public or the en�ironment through the routine transport, use,or disposal X � of hazardous materials? 1,5,6, 13, 14 b)Create a signiFcant hazard to the public or the en�ironment through reasonably foreseeable upset and X accident conditions invol�ing the likely release of hazardous materials into the en�ironment? 1, 5,6, 13, 14 c) Reasonably be anticipated to emit hazardous emissions or handle hazardous or acutely hazardous materials, X substances,or waste within one-quarter rnile of an existing or ro sed school? 1,5,6, 13, 14 d)Is the project located on a site which is included on a list of hazardous materials sites campiled pursuant to Govemment Code Section 85962.5 and,as a result,would it X create a significant hazard to the public or the environment? 1,5,6, 13, 14 e) For a project located within an airport land use plan or, where such a p[an has not been adopted,within two miles of a pubfic airport or pubfic use airport,would the project resu[t X in a safety hazard for people residing or working in the ro'ect area? 1,5,6, 13, 14 fl For a project within the�icinity of a pri�ate airstrip,would the project result in a safety hazard for people residing or X workin in the ro'ect area? 1, 5,6, 13, 14 g} Impair implementation of or physicaUy interfere with an adopted emergency response plan or emergency X e�acuation lan? 1, 5,6, 13,14 h) Expose people or structures to the risk of loss, injury or death involving wildland fires, inctuc�ing where wildlands are X adjacent to urbanized areas or where residences are intermixed with wildlands? 1,5,B, 13, 14 a, b, c, d, e, f, g - After review of the cited documents, the project location and the fact that the project in�olves construction and operation of a police station, there will be no impacts from hazardous materials, airport inter€erence ar wildland fires. No impacts will result. Less Than ISSUES: Potentially Signifcant Less Than Significant With Mitigation Signif�cant No Im act Inco aration Im act Im act VIl1. HYDROLOGYAND WATER QUALITY- Would the ro'ect: a)Violate Regional Water Quality Control Board water X uali standards or waste dischar e re uirements? 9, 13 b)Substantially deplete groundwater supplies or interfere substantially with groundwater recharge sach that there would be a net deficit in aquifer�o�ume or a lowering of the loca!groundwater table level (i.e.,the production rate of pre- X existing nearby wells would drop ta a le�el which would not support existing tand uses or planned uses for which permits have been ranted ? 1,7 c)Substantially alter the existing drainage pattem o�the site or area, including through the alteration of the course of a X stream or river, in a manner which would result in substantial erosion or siltation on-or aff-site? 9,'{3 City of Arroyo Grande December 23, 2p09 11 Agenda Item 9.b. Page 37 d)Substantially alter the exiskfng drainage pattem of the site ar area, i�cluding through the alteration of khe course of a strearn or river,or substantially increase the rate or amount X af surface runofF in a manner that would result in floocfing on-or off-site? 9, 13 e)Create or con#ribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems X to cantrol? 9, 13 f}P1ace housing within a 100-year floodplain, as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate X Ma or other flood hazard delineatian ma ? 12, 13 g)Place within a 100-year floodplain structures which would X im ede or redirect flood flows? 12, 13 a, b, c, d, e, f, g: The Ce�tral Coast Water 8oard requires municipalities, via the Municipal General Storm Water Permit, to minimize negative impacts on aquatic ecosystemS and degradation of water quality to the maximum extent practicable. Permittees must implement Best 1Nanagement Practices (BMPs) that reduce pollutants �n storm water runoff to the kechnology-based s#andard of Maximum Extent Practicable {MEP} to protect water quality. The goals of post-construction best managerr�ent practices (BMPs}are to prevent and control erosion and sedimentation, pro�ide source control of potential pallutants, control and treat runoff, and protect wetlands and water quality resources. Post-constructian BMPs are required to achie�e stormwater quality standards through site-planni�g measures. Vegetati�e swales or ather biofilters are recommended as the preferred choice �or post-canstruction BMPs for all projects with suitable landscape areas, because these measures are relatively economical and require limited maintenance. For projects where landscape based treatment is irnpracticable, or insufficient to meet required design criteria, ather post-construction BMPs sho�rld be incorporated. All post-construction BMPs must be maintained to operate effectively. The BMPs listed belaw can be routinely designed into a project to controE specific sources of pollutants once a project is completed. POST CONSTRUCTION BMPS MM VII-1: The fallawing BMPs shall be incorporated into the project: • Root Downspout_Svstem. Direct roof drains to pervious areas to allow infiltration pribr to discharging to water bodies or the municipal storm drain systerrt. ■ Run-off Control. Mai�tain post-development peak runoff rate and a�erage volume of runoff at levels that are similar to post-developrrient levels. ■ Labelin anc[ Maintenance of Storm Drain Facilities. Labek new storm drain inlets with "No Dumping — Drains to Ocean" to alert the public to the deskination of stormwa#er and to prevent direct discharge of pollutants into the starm drain. ■ VehiclelEquipm�nt Cieaninq. Commerciallindustrial facilities or multi- famiEy residential develapment� of 50 units or greater should either pro�ide a covered, bermed area for washing acti�ikies or discourage �ehiclelequipment washing by remo�ing hose bibs and installing signs prohibi#ing such uses. Vehic�elequipment washing areas shall be pa�ed designeci to prevent run-on or run off from the area, and plumbed to drai� ta the sanitary sewer. Commercial car wash facilities shaf! be designed and operated such that no runoff from the facility is discharged ta the storm drain system. Wastewater from the facility shall discharge to the sanitary sewer or wastewater reclamation system. Clty af Arroyo Grande Decem6er 23, 2009 12 Agenda Item 9.b. Page 38 ■ Common Area Litter Control. Implement trash management and litter con#rol for commercial and industrial projects or large-scale residential developments ta pre�ent litter and debris from being carried ta water bodies or the storm drain system. ■ Food 5erriice Facilities. Design food service facilities (including restaurants and gracery stores) to ha�e a sink or other area far cleaning floor mats, containers, and equipments that is connected to a grease interceptor priar to discharging to the sanitary sewer system. The cleaning area should be large enough to clean the largest mat or piece of equipment to be cleaned. ■ Refuse Areas. Trash compactors, enclosures and dumpster areas should be covered and protected from roof and surface drainage. Install a self-contained drainage system that discharges to the sanitary sewer if water cannot be di�erted from the areas. ■ Outdoor Stora�e Controls. Oils, fuels, solvents, coofants, and other chemicals skored outdoars must be in containers and protected from drai�age by secondary containment structures such as berms, liners, vaults or roof covers andlar drain to the sanitary sewer system. Su1k . materials stored outdoors must also be protected from drainage with berms and ca�ers. Proeess equipment stored ou#doors must be inspected far proper function and leaks, stored on impermeable surFaces and co�ered. �mplement a regular program of sweeping and litter control and develop a spill cleanup plan far storage areas. ■ Cleaninp, Maintenance and Processinq _Controls. Areas used for washing, steam cleaning, maintenance, repair.or processing must have impermeable surfaces and cantainment berms, roof covers, recycled water wash facilityr, and discharge to the sanitary sewer. Disc�arges to tF�e sanitary sewer may cequire pretreatment systems andlor approval of an incfustriaf waste discharge permit. ■ Loadin Dock Conkrols. Design loading docks to be co�ered, s�rrounded by berms ar curbs, or constructed to pre�ent drainage onto or from the area. Pasition roof downspfluts to direct stormwater away from the loading area. Water from loading dock areas shall be drained to the sanitary sewer, or di�erted and coEiected for ultimate discharge to the sanitary sewer, Door skirts between the trailers and th� building should be installed to �revent exposure of loading activities to rain. Streetlparking {ot Sweepinq; Implemer�t a program to regularly sweep streets, sidewalks and parking lots to prevent the accurnulation of litter and debris. Debris resulting from pressure washing should be trapped and collected to pre�ent entry into the starm drain system. Washwater containing any cleaning agent or degreaser should be collected and discharged to the sanitary sewer. Clty of Arroyo Grande December 23,�009 13 Agenda Item 9.b. Page 39 Less Than ISSUES: Patentially Signfficant Less Than Significant With Significant No Impact Impact Mitigation Impact Encar oratian IX. L.4ND USE AND PL.ANNING-would the ro'ect: a)Physically divide an established community?[1,2,4,5,6, X 13, 14 b)Conflict with any applicable land use plan, policy,or regulation of an agency wit�jurisdiction o�er the project (including, but not limited to the general plan,specific pian, X local coas#af program,or zoning ordinance)adopted for the purpose of a�oiding or mikigating an enviranmental effect? 1 2,4,5,6, 13, 14 c)Conflict with any appficable habitat conser�ation plan or X natural communities conservation lan? 1,2 4,5,6, 13, 14 a, b, c - After re�iew of the cited documents, the project location and description, no impacts will occur related to 1) di�iding and established community, 2) conflicts with land use policies or 3) habitat conservakion plans. Less Than ISSUES: Potentially Significant Less Than Significant With Mitigation Significant No lm act Incor aration !m act Im act X. MlNERAL RES�URCES-would the ro�ect: a) Resuki in the loss of availability of a k�own mineral resource classified MRZ-2 by the 5tate Geqlagist that would x be of value to the region and the residents of the state?[1, 5,8 14 b) Result in the los5 af a�ailability of a locally-important minerat resource reoovery site delineated on a local general X lan, s ecific lan or other land use lan? 1,5, 6, 14 a and b - After re�iew of the cited cfocumenfs and project description, the project will not impact known mineral resources. Less Than fSSUES: Potentially � Significant Less Than Significant With Mitigation Significant No Im act Incor oration Im act Impact Xl. NDISE-Would the pro'ect result in: a) Exposure of persons to or generatian of noise le�els in excess of standards established in the local general plan or X noise ordinance,or applicable standards of other agencies? 1,3, 13, 14 b) Exposure o#persons ta or generakion of excessive groundbome�ibration or groundbarne noise le�els?[1, 3, X 13, 14 c)A substantial permanent increase in ambient noise levels in the project vicinity abo�e le�els existing without the X ro'ect? 1, 3, 13, 14 d)A substantial temparary or periodic increase in ambient noise I��els in the project vicinity above fevels existing X without the ro'ect? 1,3, 13, 14 e)For a project located within an airport land use p�an or, where such a plan has not been adopted,within twa miies of a public airport or public�se airpoft,would khe project X expose peopls residing or warking in the project area ta excessi�e noise levels? 1,3, 13, 14 Cfty of Arroyo Grande December 73,2009 14 Agenda Item 9.b. Page 40 Less Than ISSUES: Potentially Significant Less Than Significant With Mitigation Significant No Im act Encor oration Im act Im ac# f�For a project within the�icinity of a private airstrip would the project expose penpte residing or working in the project X area to excessive�oise le�eks? 1, 3, 'E 3, 14 a, b, c, d, e, f— Based upon the cited documenks and the project description, no longterm impacts related to noise, �ibration or airport conflicts will result. However, existing noise le�els would be increased . temporarily during the conskruction phase of this project. Noise resulting from canstruciion activi#ies wili be short-term, and is subject to the City's Noise Ordinance. The project is expected to generate loud noise during construction that wil� �mpact a�jacent developrnent. This is considered a potentially significant impact that can be mitigated to a less-thar�-significant le�el wfth implementation of khe below mitigation measures. Long-term increases in traffic and ather operational nase levels are considered less-than-significant impacts and no mitigation measures are necessary. MM XI-1: Construction activities sha[I be restricted to the haurs of 8 a.m. and 7 p.m. Monday through Friday, and between 8 a.rri. and 5 p.m. on Saturday. No construction shali occur on Sunday. Equipment maintenance and ser�icing shall be confined to the same hours. To the greatest extent possible, grading and construction acti�ities should occur during the rrtiddle of the day to minimize the potential for disturbance of neighboring noise sensitive uses. MM XI-2: All consiruction equipment utilizing internal corr�bustion engines shall be required to have mufflers that are in good condikion. Less Than ISSUES: Poter�tially Signlflcant Less Than Signifcant With Mitigation Significant No Im act Incor oration Im act Im act Xll. POPULATlON AND HbUSING-Would the ro'ect: a) Induce substantial population growth in an area,�ither directly{far exampie, by propasing new homes and x businesses)or incEirectly(for example,through extension of roads or other infrastructure ? 1, 13 b)Displace substantial numbers of existing housing, necessitating the construction of replacement fi�ousing X elsewhere? 1, 13 c} pisplace substantial numbers of people, nEcessitating the X constructipn of re lacement housin elsewhere? 1, 13 a, b, and c — Based upon the cited documents and the project descriptian, no impacts related to population and housing will result. City of Arroyo Grande December?3,2009 15 Agenda Item 9.b. Page 41 Less Than ISSUES: Potentially Sign'tficant Less Than Significant With Mitigation Significant No Im act lncor oratian Im act Im act X!!1. PUBLlC SERVICES-would the project result in substantial ad�erse physical impacts associated with the pro�ision of new or physically altered go�ernmental facilities, need for new ar�hysically altered go�ernmental facilities, the construction of which could cause significant en�ironmental impacts, in order to maintain acceptable service ratios,response times or other performance ob'ectives for an of the ublic services: a Fire rotection? 1, '13 x b Police rotection? 1, 13 X c Schools? 1, 13 X d Parlcs? 1, 13 X e Other ublic facilities? 1, 13 X a. The project is within the protection capabiliti�s af the Fire Departrnent and wilE not compromise currently acceptable service ratios, response times, equipment or staffing le�els. No impacts will result. b. The project is a police station and will serve to increase police department ef#ecti�eness and will not decrease service ratios, response times, eq�ipment or staffing le�els. No impacts will result. c. Based upon the project description, the project does no# impact schools. d. Based upon the project description, the project daes not impac# parks. e. The proposed project would slightly increase demancf for maintenance of public Ciky roadways, but these effects wouEd be minor. Less than significant impacts wauld result. Less Than ISSUES: Potentially Significant Less Than Significant With Mitigatio� Significant No Im act Incor oration Im act Im act X1V. RECRFATION- a)Would the project increase the use of existing neighborhood and regional parks or other recreational X facilities such that substantia!phy5ical deterioration of the facili would occur or be accelera#ed? 1, 13 b}Does the project include recreational facilities or require the construction or expansion of recreational facilities that X mighf have an ad�erse physical effect on the environment? 1, 13 a. Based upon the project description, there will be no impacts on neighborhood recreation. b. Based upon the project description no new recreational facilities need to be constructed or - expanded. Clty of Arrayo Grande December 23, 2009 16 Agenda Item 9.b. Page 42 Less Than ISSUES: Potentially Significant Less Than Signiflcant With Mitigation S'tgnificant No Im act Incor oratian Im act Im act XV. TRANSPORTATlON/TRAFFIC-wouid th� ro'ect: a}Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system {i.e., result in a substantial increase in either#he number of X �ehicle trips,ti7e�olume to capacity ratio on roads,or con estion at intersections ? b)Exceed, either indi�idually or cumulati�ely, a level af service standard established by the county congestion X mana ement a enc �or desi nated roads or hi hwa s? c)Result in a change in air traffic pattems,including either an increase in traffic levels or a change in location that X results in substantial safe risks? d)Substantially increase hazards to a design feature(e.g., sharp curves or dangerous intersections)or incampatible X uses e. .,farm e ui ment? e Resuit in inade uate emer enc access? X Result in inade uate arkin ca aci ? X g)Co�flict with adopted policies supporting alternative X trans rtation e. ., bus tumouts, bic cle racks ? a and b - Traffic related to palice station uses is generally less than comparable sized affice develop�'nents. The police department utilizes two shifts during each 24 hour period (6 am - 6 pm and 6 pm - 6 am). The day shift utilizes approximately 20 employess while 6 employees are assigned to the night shift. SANDAG trip generation rates indicate 14 trips per 1000 square feet far single tenant offices which is estimated to generate 292 trips per day. The addition of these #rips onto Rodeo Dri�e, West Branch Street and surrounding interseckions would ha�e a less than significant impact. . c, d, e, f, and g - Based upon the cited documents, the project description and review of the project plan, no impacts related to safety risks will result due to design, emergency access, inadequate parking or alternati�e transportation. MM XV-1: The applicant st�all install sidewalks on the West Branch Street and Rodeo Drive frontage prior to occupancy. Less Yhan lSSUES: Potentially 5ignificant Less Than Signi�cant With Mitigation Significant No Im act Incar oration Im act Im act XVI. UTILITIE5 AND SERVICE SYSTEMS- Would the ro'ect: a}�xceed was#ewater treatmer�t requirements of the X a licable Re ional Wafer Quali Control Board? 1, 8 b) Require ar result in the construction of new water or wastewater treatment facilities or expansion of existing X facilities,the construction of which could cause significant en�ironmental effects? 1,8 c) Require or result in the canstruction of new storm water drainage facilities or expansion of existing facilities,the X construction of which could cause signi�cant en�ironmental effects? 1,9 d)Are sufficient water supplies a�ailable to serve the project from existing entit{ements and resources,or are new or X ex anded entitlements needed? 1,6 e)Has the wastewater trea#ment provider which serves or � may ser�e the project determined that it has adequate X capacity to serve the project's prajected demand in addition to the ravider's existin commitments? 1,6 City af Arroyo Grande December 23, 2009 17 Agenda Item 9.b. Page 43 �Is the project served by a landfill with suificient permitted capacity to accommodate the projecYs solid waske disposal X needs,and,does the project comply with federal,state,and locai statutes and re ulations related to solid waste? 1,6,8 a, b, c, e, f. The proposed project will tie into existing infrastructure far power, gas, communicatians systems, water treatment and solid waste disposal. The proposed project is within the expected demand for these services based on the City's General Plan; therefare any impacts to utilities and service systems is considered ta be less than significant. d. The City is currentfy in a"severely restricted water supply condition", as defined in Municipal Cade Section 13.05.040. Any new development co�ld place a further burden on the Cit�s already limiked water supply. There are a number of strategies that the applicant can employ in the design and construction of the project (ultra low-flow fixtures, graywater systems, etc)that could potentially reduce khe estimated an�ual water use. Implernentatian of the following mitigation rr�easure will reduce the impact to the City's water supply to a less than significant le�el: MM XVI -1: �he appEicant shall offset the estimated water demand of the project by either: 1. Implementing an off-site water neutralization program #or any facility or prQperty served by the City that reduces water use by an equivalent (or greatert number of acre- feet per year as estimated project demand; or 2. Payment of a water neutralization fee (currently $5,995/acre-#oot} to offset estimated pro�ect demand through funding of various water canservation prograrrzs administerad by the City {cash for grass, appliance rebates, etc}. MM XVI-2: Prior to canstruction, the app{icant shall submit detailed calculations showing the total estirriated water demand of the project based on implementatian of specific on-site water- saving strategies (ultra low-flow fixtures, con�ersion of turf areas to drought tolerant landscaping, graywater systems, etc}. Potentially Less Than Less Than XVII. MANDATORY FINDINGS OF Significant Significant gignificant No SlGNIFICANCE im act W�th Mitigation im act �mpact p Incor oration � a)Dqes the project har+e the potenkial ta degrade the quality af the en�ironment,substantially reduce the habitat of a fish or wifdlife species,cause a fish or wildlife population to drop below seff-sustaining fevels,threaten to eliminate a plant or X animai community, reduce the numher or restrict the range of a rare or endangered plant or anima!or eliminate important examples of the major period5 of Califomia history or rehisto ? b) Does khe project ha�e the pokential to achieve s�ort- term,to the disadvantage of long-term,environmentat X oals? c)�oes khe project have impacts that are individually limited, but cumulatively considerable? {"Cumulatively cor�siderable"means thak the incremental effecks of a project are considerable when viewed in cannection with the effects of past projects,khe effects of other current projects,ar�d the effects of robable future ro'ects ? d)Does the project have en�ironmental effects that will cause substantial adverse effects on human beings,either X directl or indirecU ? Clty of Arroyo Grande �ecember 23, 2Q09 1$ Agenda Item 9.b. Page 44 a. Based upon the anaiysis throughout this Initial Study, the proposed project does have the poter�tia{ to degrade the quality of the environment related to Air Quality and lJtilities and Service Systems, hawever mitigatEor� measures will reduce these impacts to be�ow significant Eevels. The project, based upon the project description and its infill location, will not reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drap beiow self-sustaining levels, threaten to eliminate a plant or animal community, reduce the nurr�ber or restrict the range of a rare or endangered piant or animal or elimir�ate important examples of the major periods of California history or prehistory. b. The project would redevelop property consistent with General Plan land use and Municipal Code zoning designations and does not have the potential to achie�e short-term, to the disadvantage of long-term, en�ironmental goals. c. As described in this Initial Study, the incrementai related to Air Quality and Utilities and Service Systems, when considered in combination with the effects of past prajects, current projects, and probable future projects in khe planning area, would result in iess khan significant impacts upan incorporation af mitigation measures and conditions of praj�ct approval. d. Conditions of appro�al related to identified issues in this document would ensure consiste�cy with refevant Genera! Plan policies and developmen#standards and would ensure that the project wi11 not cause substantial acf�erse effects on hurnan beings, either directly or indirectly. City of A�royo Grande December 23, 2U09 19 Agenda Item 9.b. Page 45 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 9.b. Page 46 � pRROYO ° �p � IfICOqPO�IAT � . D � .�� ,o, ,+„ * MEMORANDUM � c��►FOR��* TO: CITY COUNCIL FROIIA: STEVEN ADAMS, CiTY MANAGER SUBJECT: CONSIDERATION OF REDESiGN (3F SHORT STREET TO BE ONE- WAY AND A PURCHASE AND SALE AND IMPROVEMENT AGREEMENT WiTH NKT COMMERC�AL F�R ACQUISITION OF PROPERTY AT 300 EAST BRANCH STREET AND SALE AND �EVEL�PMENT OF CtTY PROPERTY AT 2�0 ANQ 2�8 EAST BRANCH STREET AND THE ADJACENT PARKING AREA DATE: FEBRUARY 23, 2a10 RECOMMENDATION: It is recommended the City Council: 1) adop# a Resalution adopting a Negative Declara#ion with Mitigation Measures 2) appro�e Short Street and Centennia! Park prelimir�ary design conce�ts and direct staff to prepare conceptual design drawings; �- 3} approve a Purchase and Sa�e and impro�ement Agreement with NKT Commercial for acquisition of property at 300 East Branch 5freet, sale of City property at 200 East Branch Street, 208 East Branch Street and the parking area in between, de�elopment of a 5,7Q0 sq�are foat commerciaE building at Short Street and East Branch Street, and adapfive reuse of the 208 East Branch Street building; 4) authorize the City Manager to execute documents to obtain debt fnancing of up to $1.2 million for costs associated with acquisition of the 300 East Branch Street property thraugh the United States Department of Agricul#ure (USDA) Rural De�elopment Community Faci�it�es Iow-interest loa� program; and �) award a bid in the amou�t of $39,991 for construction of. a fire sprinkler system in the 300 East Branch Street building. FINANCIAL IMPACT: � A total budget of $25�,fl00 is current�y included in the Capital �mprovement Program (CIP), which consists of a combination of grant, donation and park de�elopment impact fee re�enues. Staff reported at t�e February 9, 2010 meeting that $100�OD0 in donatio�s has already been committed. It is I�kely that this will be reduced to $50,000 under #he alter�ative proposal, b�t the cost of Centenr�ial Park impro�ements wil! also be significar�tiy decreased. The C�P includes a total b�dget of approximately $2.1 million for the City Ha�l Complex upgrade project. It will likely be proposed ir� the fu#ure to reduce tf�is budget � Agenda !#em 9.c. Page 1 CfTY COUNCIL REDESIGN OF SNORT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND tMPROVEMENT AGREEM�NT WITH NKT COMMERCIAL FEBRUARY 23, 2010 PACE 2 � by approximatefy $750,000 in arder to address the projected Ger�eral F�nd bvdget shortfall in FY 2010-91 and de[ay improvements to the exis#ing Cify Hall �uilding. Cost to acquire the property at 300 East Branch Street is $2,Q20,000. This is reduced by the sa�e of three properties as follows: • 200 E. Branch S#reet $350,�U0 • Parking Lot $260,0�0 • 208 E. Branch Street $239,000 AIE costs are based on recently e�pda#ed appraisals. Therefore, the #otaf cost of the property acquisition is $1,17'1,000. When adding the cost for installing fre s{�rinklers ($40.044) and budgeting miscellaneous costs associated wi#h occupying the building {$20,000), 'the total cost to the City is estimated to be $1,226,QQ0. The devefoper has also agreed to pay apprafsed va��e for t�e �acant land in the Centennial Square for use for autdoor dining for the p�oposed restaurant. T�is results in an additional $25,000 in revenue. Therefore, this wo�ild reduce the tota! cost to approximately $'�.2 mil�ion. Howeve�, the Council expressed some interest i� leasing an easement instead of selling the land. This woulc� decrease the payment by $5,000. � It is proposed to fund $1.2 million through a USDA Rurai De�elopment Community Facilities !ow-interest loa�. The loan has been approved and the current interest rate is 4%, which may increase an April 1, 2Q10 if the City is not able to commit to the program by that time. Annual cost to the Gity is estimated to be approximatsly $78,000 for a 30-year term. Approximately $58,000 would be funded from Local Sales Tax revenues and $20,000 would be funded from the Wa#�r and Sewer Funds. When compared to the costs of maintaining the existing facilities and reconsideration o# the reorganization plan, it was determined there is no initial cost increase and substantial cost savings in future yea�s. Under the new proposed altemati�e, �here is a new cost to modify Short Street, which is estimated to be approximately $3U,000 to $50,000. Staff recommends #his be funded from Local Sales Tax funds currentiy budgeted for the City Ha�l improvements. The City will also recei�e $80l�DO in Parlcing [n-Lieu funds. Other building permit and deve�opme�t fees from th� projec# are projected to be over $150,000. Annual sales tax projected from the projec# is approximately $19,400. Ar� increase in Rede�e�opment Agency tax increment funding is also expected, but not calculated. � Age�da Item 9.c. Page 2 CITY COUNGIL REDESIGN OF SHORT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND IMPROYEMENT AGREEMENT WiTH NKT CQMMERGIAL FEBRUARY 23, 2Q70 � PAGE 3 BACKGROUND: The existing City Hall Comp�ex is composed of the City Ha[I, Eng'sneering Di�ision, Building & Life Safety Division and Co�ncil Chambers buildings. These facilities currently ha�e a number of deficiencies in meeting Federa! America�s with Disabilities Act (ADA} regulations, space, s#ructural and repair needs. A number of efforts and citizen committees ha�e attempted to address #he Ci�ic Center needs dating back to 1975. In 2004, in response to a needs assessment and feasibility study prepared by Fred Sweeney of Phillips Metsch Sweeney Moore Architects, the Gity Counci! approved a preferred site and pfoposed funding strategy that would have renovated C�ty► Hall and constructed a new two-story building at the current Engineering Division building and B�ilding and Life Safety building sites. When the former Farm Credit building became a�ai[able in 2U08, it provided an opportunity to address these needs in a more cost effecti�e way. Staff proposed and negotiated with tE�e new building owner, NKT Commercial, an agreeme�# to acquire the building and to combine it with a property #rade and de�elopment in order to minimize the cash required by the City ar�d simultaneously accomplish other City goals in #he Village. Tt�e proposal included sale of the properties at 200 East Branch Street, 208 East , � Branch Street and the p�rking lot in befween, renovation and reuse of the Conrad House, remo�al of the Building & L�fe Safety Building, de�eEopment o# a new 5,700 square foot retail ar�d restaurant bu'tlding, and closure of Short Street by the City to construct a pedestria� plaza with outdoor dining on both sides. The pedestrian plaza was proposed to be named Centennial Plaza or Square in recognition of the City's upcoming Centennial Celebration. Results and recommendations were presen#ed ar�d discussed at the foltowing Ci#y Cour�cil meetings: • February 10, 2009 • June 23, 2009 • December 8, 2009 • February 9, 2U10 The Centennial Sqe�are was pre�iously discussed at two meetings ir� association with the East Branch Streetscape project and had been identi�ed as Phase fl of that plan. A public workshop was also coo�dinated by RRM Design Group in order to soCici# community feedback regarding the project, particuiar�y from Village businesses. At the April 24, 2009 mee#ing, t�e City Half and Engir�eering Di�ision buildings were designated as historical resources by the City Council. Historical status of the Building and Life Safety Di�ision buitding was cansidered by the City CouncEl at the � Agenda Item 9.c. Page 3 cinr couNCi� REDESIGN OF SHORT STREET TO BE ONE-WAY AN� A PURCHASE AND SALE AN� IMPROVEMENT AGREEMENT WITH NKT COMMERClAL FEBRUARY 23, 2010 PAG E 4 � May 2fi and June 9, 2049 meetings. Based on the findings of the Histor"scal Assessmer�t aeport, the Cauncil voted not to designate it as historic. Hawe�er, the Council did direct staff to incl�de an option in any proposed project that maintained the building and/or fa�ade. A# the February 9, 201Q meeting, there were a sign�cant number of public comments regardi�g the project_ Input was afmosf e�er�ly divided. The primary concem of those opposed was the proposed closure of Short Street. An alternative concept was prese�ted by Gary Scherquist, which wauld straighten Short Street and main#ain it as a two way street, maintain fhe Building & l.ife Safe#y Di�ision buildfng and relocate Centsnnial impra�ements to #he open space area adjacent to the Gazebo. City Co�ncil directed staff to meet rn�th #he developer to determine the feasibility of deueloping a� aiternati�e that would incfude the proposed commerciai project, maintain Short Street open as a one-way entrance ta Olof�an Alfey, and relocate Centennial related improvements to the open space�area adjacer�t to the Gazebo. ANALYSIS OF ISSUES: NKT Commercial has agreed to a proposed modifica#ion to the agreement that would maintatr� 5hort Street as a orte-way street wi#h no o#her changes to the fina�cial aITangement. Staff met with representati�es of NKT Commecciaf, RRM Design Group and Gary Scherquist to disc�ss proposed improvements. A preliminary � conceptuai design is attached prepared by RRM Desigr�, which incorporates many of the features s�ggested in the plan propased by Mr. Scherquist. Under the proposed alternative, Short Street wou�d become a one-way street with ingress #o Olohan Afley and a s#reet width of 14.5' to 16'_ The alignmer�t is recommended to be straightenecf in arder to pro�ide nec:essary space for outcloor dining, landscaping, and to save existing trees. Improvements in recognition of t�e City's Cen#e�nial would p�imarily be relocated to the grass area adjacent #o the Gazebo, along with proposed upgrades to the Gazebo structure. This area is recommended to be designated as °Centennial ParkA. By reducing the street width to one-way, it also pro�ides an increased open space area adjacent to the sidewa[ks tha# would allow addE#ional fandscape and ather pedestrian amenities alor�g Short Street. Alternati�e paving surfaces are proposed in order to maintain #he feel of a pedestrian sq�are when the street is temporarily closed for community acti�ities. A ro�led curb is recommended in order to further integrate the street with the pedestrian areas. Lastly, it was determined the Gazebo area (Centennial Park) could be expanded toward Short Street, given current travel lanes. NKT Commercial has indicated the project lik��y becomes economically infeasible �f two-way access on Short Street is maintained, Given the already low rate of retum on tne project, which was verifed by the City's rede�elapment consultant at the last � Agenda [tem 9.c. Page 4 cinr couNCr� REDESIGN QF SHORT STREET TO BE ONE-WAY AND A P[�RCHASE AND SALE AND IMPROVEMENT AGREEMENT WITH NKT CQMMERCIAL FEBRUARY 23, 2010 � PAG E 5 meeting, any additiona� reduct+o� in leasin� capabilities threatens the economic �iability o# the project. Therefore, reduced area and two-way traffic ad�acent ta fhe outdoor dining area has been deemed ecanomicaf[y i�feasib�e for the de�eloper. It was also deemed economically infeasEble to mai�tain the exist�ng fa�ade of #he Building � E.ife Safety Di�ision b�ilding under the alternative proposal. The results of a structural and cost analysis of #he Engineering Division building prepa�ed by Cannon Associates and Phillips Metsch Sweeney Moore Architects concluded that immediate impro�ements to this building would be necessary if maintained for City oifices_ While it has been determined that impro�emeRts to the City Hall and Council C�ambers could 6e more easily delayed, they should be addressed within the neaf future i� order to address potential liabi�ity and additional structura� problems. Therefore, if the project is not approved, funding wilE need to be appro�ed for impro�ements to the Enginee�ing �i�ision buildtng and additional staffing. A[ternati�ely, the Councii can consider a reduction of office hou�s fo� the Buifding & Life Safety Division. . Maintaining one-way ingress on Short Street addresses the primary concern identified by adj�cent property owr�ers, which was to pro�ide ease of �ehicle access to potential customers. Et also addresses current and f�ture increased pfojected � safety concerns regarding left turns out of Short Street. It does not address concerns regarding limited options for left tum mo��ments onto East Branct� Street, but the traffic study indicated no traffic impacts or mitigatian measures from the original proposed closure. Therefore, impacts on Bridge 5treet and Mason Street shouid be only fiurther minimized by the mainte�ance of one-way ingress. The proposed plan a�so does not add�ess concerns that have been identified by business owners regard'rng the need ta maintain two-way access on Short Street fof farge truck deEiveries. Based on feedback from business owners, large trucks c�rrently enter on Sho�t Street and then back up and also exit on Short Street. This is apparent�y due to the inability to turn left from Br�dge Stree# to East Branch Stree# and difficufty and difficulty of tuming right onto East Branc� Street. Engineering staff and consultants both assessed the �ehicle turning radius of Short St�eet, Bridge Street, Mason Street and East Branch St�eet turns. A copy of fhe results is attached. It concludes that the proposed one-way s#reet wi�l not pror►ide adequate access for trucks. Howe�er, it atso indicates that Mason Street and B�idge Street provide a larger turning radius than Short Street. Therefore, staff has concluded that convenience of truck deli�eries will be negati�e�y impacted, but the analys�s does not support that they wo�ld be elimir�ated. The impact on parking remains unchanged witF� the alterr�ati�e proposal. T�e proposed sale of the pa�lcing lot area between the B�ilding and Life Safety Division buildi�g 2�nd the Engineering Di�ision building wiN eliminate 15 existing spaces. The � Age�da Item 9.c. Page 5 CITY COUNCIL REDESIGN OF SHORT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND IMPROVEMENT AGREEMENT WfTH NKT COMMERCIAL FEBRUARY 23, 2010 PAG E 6 � commercial project par�Cing req�irement wil� be 16 spaces. The develo{�er proposes to construct 7 spaces, pay in lieu #ees for o�er 3 spaces and i# is proposed to provide credit for 6 spaces due to the irocrease af public parking f�om acquisifion of the 300 East Br�ncF� Street propeity. That !ot has a total of 24 spaces. The p�rking in-lieu fees paid will be instnamentai in fundir�g t�e expansio� of the Le Point street parking lot, which is proposed to add rvughly fi5 spaces. Expansion of t�e Le Poin# Street parking lot is budgeted and e#forts are under way ta acquire add�tionai property. Therefore, constructior� of the expanded lot is �rojecfed in FY 2U10-71, concurrent or short�y follovr�ng the proposed project. Therefore, whe� C�ty effarts are viewed in their entirety, the resu�t will be a substantial net increase in available pub�ic parlcing. The Downtown Parking Ad�isory Board �oted 2-1 in support of the project. There was Councii discussion at the February 9, 2010 meeting regarding a pote�tia� pre#erence to lease the right-of-way for outdoor dining rather than sell it_ While it wifl dec�ease tF�e short-term cost of the project, the intent is increase futUre flexibility. However, tF�e developer has indicated that a 64-year lease would be necessary since the p�oject has been designed around the ability for outdoor dining. Therefore, staff does not believe there is any benefit to the City from a iease, but the agreement has been mod�ed to include either a sale or lease at the discretion of the City Counctl. Th�re were also comments made at the Febru2�ry 9, 2�10 meeting regarding an � alternati�e of selli�g the City Hal! property to hel� reduce the initial costs to the Cit�► and upgrade needs of the Ci#y Hail building. Staff reviewed this aption extensi�ely when the origi�al proposal was developed and determined it would not adequately address the City's short or long term operational needs. Staff strongly recommends against any such di�ec#ion without fi�s# completing a comprehensive space needs analysis. NKT Commercial has i�dicated they will not purchase the property as is. Therefore, since any sale would need to be considered separately, the agreement could be approved and this option could stifl be e�alua#ed in the future. However, additional consuftant costs would be required. Please keep in mind that t�e value of the fo�mer Farm Credit buifding is largely due to its proximity to the City's other buildings. Staff's recommendations are designed to nat only accomplish multiple goals, bu# to also balance these goals, and were based on the community input from the 20�4 needs assessment and feasibility study. !f a decision is made to sell all existing City Hail property base�i solely on costs, staff would ther� recommend the results of the 2004 study be re-evaluated and other altemati�e huildings autside the core of the Village be co�sidered. The primary upgrade expense required to occupy the 300 East Branch Street building is the installation af fire sprinkters. This requirement is triggered due to the distance between entrar�ces in the buifding. The installat�on of fire sprinklers was originafly de#ermined to be more cost effecti�e thar� installing an addi#ional entrance. � Agenda Item 9.c. Page 6 CITY COUNCIL REDESIGN OF SHORT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND IMPROVEMENT AGREEIVIENT WITH NKT COMMERCIAL FEBRUARY �3, 20�0 � PAGE 7 it will also help �rotect important City records. The system has been designed and bids ha�e been ob#ained. The bid Iist is attached. The low bid is $39,9�1 submittecf by Alpha Fire Spr�r�kler Corp. Additional costs of approximately $10,D00 will be necessary for upgrades to the water system to accommodate the fire spr��kiers. This warlc will be performed by ir�-house staff. Staff recommends the City proceed with this work so the building can be occupied as quickly as possible. The Condi�ional Use PermiE application was accepted for processing and deemed complete in October 2009. Therefore, the project is not subject to t�e moratorium adopted at the Novem�er 10, 2009 meeting. ALTERNATIVES: The following altematives are presen#ed for cor�sideration: • Approve staffs recommendation that would include the purchase and sale of properties, de�elopment of #he proposed commercia� project, modifications to Short Street to maintain it as a one-way street, and impro�ements to the Gazebo area in order to establish it as Centennia� Park. • A�pro�e the original proposal, which would ciose Sho�t Street and create the Cer�tennial Square pedestrian area. �"' . Maintain the existing facilities, authorize design of improveme�ts to t�'�e Engineering Di�ision building, approve an extension of the lease at 300 East Branch Street to temporarily �ouse staff during cons#ruction, approve replacing a part-time 4ffic;e Assistant II position with a full-time Be�i�dir�g Technician position, and appropr�ate funding far the position. Under this proposal, the City Council may a�so want to direct staff to update the space needs analysis and conduct future workshops to e�aluate other locations, ideas or al#ernati�es for City Hall operations. A�VANTAGES: The project wvuld address significant and costly streictural, ADA, repair and space deficiencies in City office facilities at a much fower cost than other altematives e�aluated. This includes a significant reductio� in long-term costs since the former Farm Credit building provides necessary space to meet long-terrri needs without future construction. It woufd increase City operational efficiency and servioe le�els. It pro�ides an important eeonomic devefopment opportunity to increase businesses, jobs, customers, visitors a�d Ciry re�enues. Lastly, it would also expand Village e�hancements and beaut�cation consistent with the character o# the Village, while maintaining convenience of veh�cle access to Olohan Alley. � Agenda Item 9.c. Page 7 CITY COUNCIL REDESlGN OF SHQRT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND IMPROVEMENT AGFtEEMENT WITH NKT COMMERCIAL FEBRUARY 23, 2q10 PAGE S � DISADVANTAGES: The pro�ect altemative wiif not provide the same bene#its of impro�ing pedestrian orientation and a#tracting new p�ople #a #he Village when compared to the original proposal. While o�erall parking in the Viilage wilf be increased, parking immediately adjacent to this area wilf be decr�ased. Lastly, convenience for tructc deliveries on Olohan Alley wi�t be decreased. ENVIRONMENTAL REVIEW: Staff has re�iewed this project in compliance with the Califomia Er��ironmental Quatify Act (CE{�A), the CEQA Guidelines and the City of Arroya Grande Rufes and Proced�ares for Implementation of CEQA. An ir�itial study was prepared and based on #his analysis and a Draft Negati�e Declaratior� was prepared with mitigatioR measures and noticed #or p�tblic review on October 6, 2d09. Additionally, no new impacts or more significant impacts, and no new mitigation measures were identifed for the Short StreetlCentennia� Park altemative. PUBLIC NOTfFICATION AND C�MMENTS: A pu�lic hearing notice regarding the Febrt�ary 9, 2414 p�blic hearing was published in The Tr�bune on Friday, January 29, 20'E0. The cuRent agenda was posted in front of City Ha[I on The�rsday, February 18, 2Q10 and on the City's websi#e on Friday, February 19, 2010. Comments recei�ed since the las# meetEng are attached. � At�achments: 9. I�itial Study and Draft Mitigated Nega#ive Declaration 2. Purchase and Sale and lmpro�ement Agreemer�t 3. Preliminary Conceptuai Sho�t Street and Centennial Park Improvemer�# Plans 4. Turning Radius Study Results (oversize, cofor aerial p�oto on �le at City Hall for public re�iew) 5. 4rigina� Centennial Square Co�ceptual Plans 6. Proposed NKT Cammercial Project Rendering 7. Bid Summary for Fire Spri�kler Projecf 8. Correspondence � Agenda Iterr� 9.c. Page 8 RESOLUTI�N NO. � A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROY� GRANDE ADOPTING A MITIGATED NEGATNE �DECLARAT[ON, INSTRIlCT1NG THE CiTY CLERK T� FILE A NOTiCE OF DETERM�NAT�ON, AND APPR�VING CONCEPT DESIGNS FOR SH4RT STREETICENTENNIAL PARK AND DEVELOPMENT AND REDEVELOPMENT OF 200 AND 208 E. BRANCH STREET PRI)JECT ,APPLIED FQR NKT GOMMERCIAL WHEREAS, the City Counc�l of the City of Arroyo Grande has considered preliminary design far the Short StreetlCentennial Park project and the cor�cept designs for de�elopment of the.200 East Branc� Street property; and WHEREAS, the City has been in negotiations with NKT Commercial and F�ave prepared a Purchas� of Sa1e and Improvement Agreement with NKT Commercia! for acquisition of property at 300 East Branch Street, sa�e of City property at 200 East Branch Street, 2Q8 East Branch Street and the parking area in between, deve�opment of a 5,7�0 square foot commercial building at Short Street and East Branch St�et, and adap��e reuse of the 208 East Branch Street building; and WHEREAS, NKT CommEr�ial has �repared altematives design concepts and are �roposir�g Altemative No. 1; and `, WHEREAS, the City Council has held a public hearing on this apptECation in acvordance with the Municipal Code; and WHEREAS, the City Counci! finds that this project is consistent with the Cit�s General Plan, Development Code and the en�ironmental documerrts associated therewith, and has reviewed the draft Negative Declaration with mitigafbn measures under the provisior�s of the Califomia Environmental Quality Act (CEQA}; and 1NHEREAS, the City Council finds, after due study, deliberat�on and p�blic hearing, the following circumstances exist: Required CEQA Findings: 1. The City of Arroyo Grande has prepared an initial study pursuant to Sect�on i5U63 vf the Guidelines of the Califomia En�ironmental Quality Act (CEQA}, for the design concept for Centennial Sq�are, Short Street/Centennial Park altematives and for design concepts for the de�elopment and rede�elopment of 204 and 208 Short Street. 2. Based on the initial study� a Mitigated Nega#Ne Declaration was prepa�red for public review. A �copy of the Mitigated Negative Declarat�on and related materials is located at City Hall in the Community De�elopment Department. � Agenda Item 9.c. Page 9 RESOLUTION NO. PAGE 2 � 3. After holding a pubfic heanng pursuan� to State and City Codes, and considering the record as a whole, the Ciiy Council actopts a Mitigated Negatnre DecEaration and finds that t�ere is no substantial e�idence of any signiflcant ad�erse effect, either indi�idually or cumt�latively on wifdlife resources as defined by Section 7'!'!.2 of the Fish and Game Code or on #he habitat �po� which the wilcilife depends as a rese�lt of development of this project. Further, the City Counci! finds tha� said Mitigated Negative Declaratior� reflects the City's independent judgment and analys'rs. NOW, THEREFQRE, BE IT RESOLVE�that the Ciiy Cvuncil of the Cily of Arroyo Grande hereby adopts a M�igated Negative Decfaration, instructs the City Clerk to fle a notice of determinatior�, and approves the concept design for the Short Streefi/Centennial Park project, development and rede�elopment of 200 and 2�8 E. Branch Street. �n a motion by Council Member , secor�ded by Courtcil Member and by the�ollowing roll cali r+ote to wi#: AYES: NOES: ABSENT: the foregoing Resolution was adopted this day of February 2010. � � Agenda Item 9.c. Page 10 RESOLUTfON NO. PAGE 3 � TONY FERRARA, MAYOR ATTEST: KELLY WETMORE, CfTY CLERK APPROVED AS TO CONTENT: STEVEN ADAM5 f CITY MANAGER APPROVED AS TO FORM: � TtMOTHY J. CARMEL, CITY ATTORNEY � Agenda Item 9.c. Page 1'E �� p,RROyac ATTACHMENT 9 p � MiCORPOAATED � CITY�F ARR4Y0 GRANDE # ,�,�„�* iNITEAL STUDY � P and -� 4tjfoR�� f)RAFT MiTIGATED NEGATIVE DECLARAT�aN Pro'ect Tit�e: De�eto ment A reement 09-0�1 L�ad Agency Name and Address: C4ty of Arroyo Grande 214 East Branch S#ree# Ar�o o Grande CA 9342D Contact Person and Phone Number: Teresa McClish, Direc#or of Cornmunity . Development $05 473-6420 Project Location: The Comer of East Branch Street and Short SUeet{Portions of APN 007-+492-004; , • Inc[udin �200 and 208 East Branch Street Project Sponsor's Name and Address: NTK Commerciai CIO Nick Tompkins C' af Ar�o o Grande � General Pian Desi nation: Villa e Co�e C �escription of Project: Commemial deveiopment and public pfaza � on 0.38 acres SurcoundEng Land Uses and Settings: Commercial to the north and west, City Hall � to the east� public parking. p�bt'�c gaxebo, f �� . p�blk space and pedesfrian bridge,Arroyo � �� Grande Creek to the south Other Public A enc Re uired A roval: Nane ENVIRONMENTAL FACTORS PQTENTIALLY A��ECTED: � Aesthepcs � : . ❑ Agriculturaf Resources ❑ Air Quafiry ❑ Biologfcal Resources � Cultura!Resources ❑ G���$01�s - -€.:�. . . .. - `" Land Use and Planning ❑ , Ha�ards and Hazardous ❑ Hydrobgy and Wafer ❑ ,.-�.� Materiats - QuaCily � � _;�,,, . � ❑ ' Mir�eral Ftesoun:es ❑ Norse ❑ Populali�on and Housing . .,�:.'� . � � Public 5en►�s ❑ Recreation ❑ TransportatioN�Traffic ❑ Utiti�es and Service ❑ Mandatory Findir�gs of Systems 5igritficance � � Agenda Item 9.c. Page 12 � DETERMINATION: ❑ � fnd that the p�opossd project COULD N4T have a significant effect on the enr►ironmentr and a NEGATIVE DECLARATION will be prepared. � ! find tha# al#ho�gh the pro�sed �raject could have a significant effect on the environment, there wi�� not be a significant effe�t in t�is case ber.ause re�isions in the project have been made or agt�eed to by the project proponent. A MiTIGATED NEGATIVE DECLARAT�ON wilf be prepared. ❑ 1 find that the proposed project MAY have a signifcar�t effect on the environment, and s an ENVIRONMENTAL iMPACT REPORT is required. � ❑ I find that the proposed project MAY have a "potentially significant impact" or"potentially signficant ur�less mitigated" impac# on t�e env�ronment, but at le�st one effect 1) has : . been adequateiy ar�alyzed in an ear�ier dvcument pufsuant to applicabfe legal . standards� and 2) has been addressed by mitigation measures based on #!�e earlie� analysis as described on attached sheets. An ENViROIdMENTAL fMPACT REP�RT is � required, but it me�st analyze only the effects that remain to be addressed. � ❑ I find that although #he proposed pro�ect could have a significant effect an the. :; emironment. because aU po#ent�ally significant effects (a) ha�e been analyzed •: adequately in an earlier El�t or NEGATIVE DECLARATION pursuant to applicable �. � standards, and (b) ha�e been avoided or mitigated pursuant to tt�a# ea�fier EIR or . � NEGATNE D�CWRATtON, including revisions or mitigation measures that are � imposed upon the proposed project, notfiing further is required. � ; .� �'�-•,,� �� ;, �, �;,`• ; �� � � 6 �ctober 2009 "' Signaturea ' Date � _. Teresa McClish� AICP Printed Name � � r . . 7� � Agenda Item 9.c. Page 13 EVALUATION OF ENYIRONMENTAL iMPACTS: 1. A brief explanation is required fvr all answers exce�t"No Impact" answers that are � " adequatety supparted by the information sou�ces a lead agency cites in the parer�theses following each guestion. A pNo Smpact" answer is adequately supported if#he referenced in#ormation sources show tha# the impact simpty does not apply ta projects like the one invalved (e.g., the project falls outside a fault rupture zone). A "No fmpact" answer should de explained where it is baseci on project-specifc factors as weN as general standards �e.g., the projec# wilt not expose sens�tive recepto�s to pollutants, 6ased on a project-speci#ic screening analysis). 2. All answers m�st fake aocoun# of #he whole aciion invol►red, including off-site as wel) as or�-site, cumula#i�e as we11 as project-Ee�el, indirect as well as direct, and constructian as weH as operatior�al.impacts. 3. ance the lead agency has determir�ed that a partic�Iar physical impact may occur, then the checklist answers� must indicate whether �the 'impact is poi�ntially significant, less than signi�cant with mitigation, or less than sigr�ifcant. "Pote�tially Significant lmpad" is appropriate if it�ere is subsfantia! e�idence that an effect may be sig[�ficant If tFtiere are one or more"Potentiat�y Significant �mpact"entries when the determination is made, an EiR is required. 4. "Negative Declaration: Less Than Significant With Mitigation Inoorpora#ed� applies where the incarporation af- mitigation measur�s �as reduced an effect frorn � "Potent�ally Signi�icant lmpact" to a ,"Less Than 5igr�i�cant impact." The �ead . agency must describe #fie mi#igation measures, and b�ietly explain how they reduce #he effect to a less than sign�cant te�el (mitigation measures from Section XVIt, "Earlier Anaiyses", may be cross-referenced). 5. Earl�er ana�yses may be used where, pursuant to tne tiering� program EtR, or other CEQA process, an effect has been adequately analyzed in an eart�er EIR oE negative deciaration..�Section 'i 5063{c}(3)(D). In this case� a brief �iscussion should identify the following: a} Earlier Anafysis Used. Identify and state where ihey are available far rev�ew. b} �rnpa�ts Adequa#ely Addressed. Identiiy which effects from the abo�e checklist were wi#hin the scope af and adequately analyzed in an earlier docUment pursuant to applicable legal standards� and state whether such effects w�re addressed by mitigation measures based on the earEier analysis. c) Mii�i�gation Measures. For effects tf�at are "Less than Significant with MitigatEOn Measures Incorporated," describe the mifigation measures which were i�corporated or refined frorn the earlier document a�d the extent to which they acidress site-specific conditions far the project. 7. Lead agencies are encouraged to incorporate into the checiclist references to inforrnation sources for poter�tial impacts (e.g.. g��eral pMans, zoning ordinances). Reference to a pre�iously prepared or outside dacument should, where � appropr�ate, inctude a reference to the page or pages where the statement is Agenda Item 9.c. Page 14 substantiated, � 8. Supporting Information Sources: A source list should be atfached, and other sources used or individuals contacted should be cite� in the discussion. 9. This is o�iy a suggested fomn, and �ead agencies are free to use different farmats; howe�er. lead agencies should normally address the questions from t�is checkiist that are reie�ant #o a project's en�ironmental effects in whatever iormat is selected. 10. The expla�ativn of each issue shouid identify: a) the signifi�ca�ce crrte�ia or threshold, i# any, used to evaluate each question; � and b) the mitigation measure identified, i# any, to reduce the impact to less than significance � L Agenda Item 9.c. Page 15 Palenttapy PoteMialEy tess?han �o Signific�nt Sign�cant Irnpact Sig�ifica�l �mP�� � . Impact Unless Mitigation Impad I�aor ratian !. AESTHETICS—Wa�ld the ro'ect: Have a substa�ntia� adverse effect on a scenic vista? 1, 13, 14 SubsEantially dam�ge scenic resources, including, but nat limited to, trees, rock outcroppings, ar�d histaric buikiings within a state scen�c hi hwa ? '�3, 16 � Substantially degrade tfi�e existing visual character o� quality of the site and ifs surroundi� s? 33, '�4 Create a new source of substantial. light or � glare which would ad�ersely affect day or ni �ttime �iews in the area? 13 14 � fl. AGR�CULTURAL- RES4URCES — Would the ro"ec#: Convert Prime Fannland, Unique Farmland, or Farmland- of Statewide tmpo�tance (Farmfand), as shown on tt�e maps prepare� pursuant to the Farmtand Mapping and Monitoring Prograrn of the Califomia � Resources Ag�ncy� to non-agricultural Use? 1 2 Conflict with exisring zoning for agricuttural use, or a Williamsan Act contract? 4 Involve other changes in the existing environment which, due to their location or nature� could result in con�ersian of Farrnland, to non-a ricultural use? 1, � III. A1R QUALITY--Would the ro'ect: Conflic# with or obstruc# implemen#ation of the a licable air ual' la�? 10 �olate any air quality standard or contribute substantially to an existing or projected air ual' violation? 10 13 Result in a cumulatively considerable net fncrease of any criteria poAutant for which the project region is non-attainment under an applica6le federal or state ambient air quality standard (including releasing emissions which exceed quan#itativve thresholds for ozane recursors ? 10 13 E�cpose sensitive receptors to st�bstantia� ollutant r.oncentrations? 13 Agenda Item 9.c. Page 16 Potentisily Poientialiy Less Than No Significan! Signficant Impact SigniTicant Smpact � Impad Unfess Mitigatian impad Inco ration Create oblectionable odors affecting a substantial number of eo le? 13 �V. B(OLOGICAL RESOURCES — Would the ro'ect: Have a suhs#antial adverse effect, eithe� directly or through habitat modificatior�s, on any species identified as a candidate, ser�sitive. or special sfatus specEes in local or _. regional plans, policies, or regufatsons, or by the Cal�fornia Departmen# of Fish and Game or U.S. Fsh and Wildli#e Seroice7 �7 Have a substantial ad�erse effect on any riparian habitat or other sensitive natura! . community identified in local or r�gional plans, . policies, reguiations or by the California Department of FisF� and Game or US Fish and Witdlife Service? 13 14 � Have a substantial ad�erse effect on federally protected wetlands as d�fined by Section 404 of #he Clea� Water Act (mcluding, but not � limited to� marsh, �ernal �ool, coastai, etc.) through direct remo�al, filling, hydrofogical interru tion, or other means? 13 14 ln#erfere substantially with the movement of ar�y native resideRt or migratory fish or wi�dlife species or with established natirre resident or migra#ory wildlife corridors, or irnpede the use of native wildlife n�rse sites? �3 14 Conflict with any local poiicies or ordinar�ces protecting biologica! resources, such as a t�ee reservation � li- or ordinance? 3, 13 Conflict with the� pro�isions of an adop#ed Hab�tat Conservation P1an, Natural Community Conservation Plan. or other approved ;, local, regional, or state habitat corrservatiori� la�? 6 V. CULTURAL RE50URCES — Woutd #�e ro'ect: � Cause a substantial adve�se change in the significance of a historical resource as defined in 15064.5? 6� 18 Cause a substan#ial ad�erse change in the � significance of an archaeological resource ursuant to 15064.5? 6 19 Agenda Item 9.c. Page 17 Potenlial[y Polentially Less Than No Significant S[gr�ificant Impad Significant tmpact lmpact Unless Miiigatb� �mp� � lnco tion Directly or indirectly destroy a u�ique paleontological resource or sits or unique eol ic feature? fi, 19 DESturb a�y human remains, including those interred outside of formal cemete�ies7 6, 19 V[. GEOLOGY AND SOILS — Would the ro'ect: Expose peopte or structures ta potential substantial ad�erse effecfs, inc�udsng the risk of�oss in"� . or death in�oivin : R�pture of a known earthqua[ce fault, as deUneated on the most recent A�quist-Priolo _ . Earthquake Fault Zoning Map issued by tl�e S#ate Geologist for the area or based on other substantial e�idence of a known fault? Refer . � to Di�ision of Mines and Geofogy Speciai Publication 42. 5 8 15 Stron seismic round shakin ? 5 6, 15 Seismio-related ground failure, Encluding li uefaction? 5, B, 15 Landslides? 5� 6, �5 � Resuit in substantiat soil ervsion or the toss of to soil? 5 6 15 Be located on a geologic unit or soil that is unstable. or that would become unstable as a result of the p�oject, and potentially result in on- or off-site landslide, lateral spreading, � subsidence, liquefaction or co[lapse� [5, 6, 15 � Be located on expansive sail� as defined in Tab1e '[8-'��-B of the Uniform Buifding Code (1994), creating su6stant�al risks to life or roe ? 5fi15 �: `� � Ha�e soils incapable of adequately supporting the use� of septic tanks or altemati�e � wastewater disposal systems where sewers are not a�ailable for the disposal of wastewater? 5,6. i 5 � Vli. HAZARDS AND HAZARDOUS MATERIALS—Would the ro'ect: Create a significant hazard fo the pub�ic or the environment through the routine trar►sport, use, or dis osal o�hazardo�s materials? 13 � Agenda Item 9.c. Page 7 8 Potenliatfy Potentially Less Than No 5ign�r,ant Significant Isnpad 5igniTicant Impad � impad . Ur�less Mitig�iiors Impad Inco rafion Create a significant hazarci to the public or the en�iror►m�nt through reasonably fo�eseeable upset a�d accident canditions inrrolving the release o# hazardous materials into the en�ironme�t? 13 Emit hazardous emissions or handle hazardous or acutely hazardous materials. substances, o� waste within one-quarter mile - of an exis#in or ro osed schooi? 13 � � Be focated on a site which is included on a tist � of hazardous maferiats sifes compi�ed pursuant to Go�emment Code Section � fi5962.5 and� as a �esult, would it create a : sigr��cant hazard ta the public or the - environment? 6. 13 . For a project located within a� ai�port land use plan or. where such a plan has not been adopted� within two miies of a public airport or p�blic use airport, would the project result in a � safety ha�ard for people residing or worlcing �n the �o'ect a�ea? 13 �-' For a pfoject within the �icinity of a private airstrip, would the project result in a safety � hazard for people residing or working in the ro'ect area? 'i 3 � � lmpair implementation of or physically ir�terFere with an adopted emergency response plan or emergency e�acuation lan? 1 43 � Expose people or stEUCtures to a significan# risk of loss. injury or death in�ofving wildland fires' incEuding whete wikiiands are adjacent to urbanized areas or where residences are intermixed with wildlands? 6 13 VIII. HYDROLOGY AND WATER QUALITY — Would the ro'ect: � 1/�olate any water quality standards or waste dischar e re uirements? 9, 13, 16 �- - Agenda ttem 9.c. Page '�9 PatentiaNy Potentially Less Than No Signi�scant Significant lmpact Sigt�ificant lmpact Impact EJnless Mitigalion Impact 1 En ation Se�bstantialty dep�ete groundwatEr supplies or interfere substantial[y with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the Ior,al groundwater table �ev�l (e.g., t[�e production rate of pre-existir�g �earby wells would drop tv a level which would not suppor� existir�g land uses or pl��ned uses for which � errni#s have been ranted ? 1, 7 - Subsfantially alter the � �xistir�g drainage pattecn of the site or area� including th�ough the alteration of the course of a stream or river� in a manner which would result in substantial erosiort or siltation on- or aff-site? 9 13 t6 Substantially after the existi�g drainage pattern of the site or area, including through � the afteration of the course of a stream or � river, or substantially increase t�e rate or amour�t of surface runoff in a manner which would result in flooding on- or off-site? [9� 'f 3, � 1fi � Create or contribute rur�off water which would exceed the capacity of existing or planned stormwater drainage sys#ems or p�ovide substantial add�tional sources of pol�uted ru noff? 9, 13, 1 fi Otherwise substantially degrade water uali ? '1'f Place housing within a 100-year flood hazard area as mapped on a federaf Flood Hazard Boundary or F1ood; tnsurance Rate Map or other flood hazard defineation ma ? 12 13 Place within a 100-year flood hazard area structures�� which would impede or redirect flood flows7 12 13 Expose people or strt�ctures to a signifrcant risk vf loss� injury or deat� invol�ir�g flooding, including flooding as a resu�t of the failure of a levee or dam? 12, 13 � tnundation by SEICIIB. tsur�ami, or mu8flow? 12 13 �X. LAND USE AND PLANNING — Woe��d the � ro'ect: Agenda Item 9.c. ' Page 20 Pateniially Pofenlially Less Than No Significant 5ignitica�tlmpad Significarsl Impact Impad Unfess Midgation Irnpad I ratiart Physically divide an established commc�nity? 1, 2 � Conflict with any applicable land use plan, policy, or reguEation of an agency with jurisdiction o�er tF�e project (including, but not limi#ed to the general pfan, specifc plan, locai coastal program, or zoning ordir�ance) adopted for the purpose of a�oiding or _ mitigating an en�ironmental effect? j1, 2. 3, 4, 13 Conflict with any applicable habifat consetvation p[an or natural community conservation �an? fi X. M[NERAL RESOURCES -- Wo�ld the ro'ect: � Result in the loss of a�ailability af a known mine�al resource that woUfd be af�a1ue to#he r ion and the residents of the state? fi Resuft in the loss of a�aifability of a locally- important mineral resou�ce reco�ery site � delineated on a local ger�era! pla�. specific lan or other land �se lan? 6 XI, N01SE— Would the ro'ect resuf# in: Exposure of persons to o� generation of noise le�e[s in excess o� star�dards established in the iocal general plan or noise ordinance, ar applicable standards of other agencies7 (1, 13 � Exposure of pe�sons to or generation af excessrve groundbome �ibration or rou�dbome noise le�els? i, 13 A substantial permanent increase in ambient noise fevels in the project vicinity abo�e levels existin ��without the ro ect7 13 � A substantlal temporary or �e�iodic increase in ambien# noise levels in the proJect �icinity above levels. existing without the project? [1, 13 � For a project located within an airport land use plan or. where such a plan has no# been adopted, within two miles of a public airport or public use airport, would the project ex�ose � people residing or working in the project area to excessive noise le�els? 1, Z Agenda Etem 9.c. Page 21 Potentially Potentially Less Than No Signjficant 5ignifcant lrnpack SigniTicant Impact fmpad Uniess Mil'+gation Impac:t � Incor ation For a praject within t�e vici�ity of a privake ❑ airstrip, woufd tt�e project expose peaple � residing or worici�g in the project area to excessi�e noise levels? 1, 2 Xli. P�PULATION AND H�USING — Would the ro'ect: induce substantial population growth in an area, either dizectly (for example, by p�oposing new homes and businesses) or � indirectly .{for example, through extension of roads or other infrastruc#ure ? 1 11 Displace substaMia! numbers of existing housing, necessitatEng the construction of . re lacement housin elsewhere? 11, 12 � DispEace substantia! numbers of people, necessitating tfi�e �ortstruction of replacement housin elsewhere? 'i 1, 12 � XI11. PUBLIC SERVICES Would the project resu�t in substantial ad�erse physica! impacts assaciated with the � provision of rtew or physicalfy al#ered � govemmental fa�i�ities, need fo� new or physical�y al#ered governmenfal facilities, the construction o� which cvuld cause signiticant � en�ironmental impacts, in order to maintain � acceptable service ratios, response times ar other perfomnance objecti�+es for any of the ublic services: Fire rotection? i 5. 13 � Police rotection? 1 5 13 Schools? 1 5- 13 Parks? 1 5 13 Other ublic facilities? 1 5. 13 XIV. RECREA7'�ON' Would #he project increase the use o� existing neighbofiood� and regior�at parks or other recreationa) , facil�ties such that substantial physica! de#erioratior� of t�e facility would occur or be acoelerated? 1, 5 13 Does the projec:t include recreational facilities or require the oons#ruction ar expansion af recreational facilities which might ha�e an ad�erse physical effect on the environment? 1 5, 13 � Agenda Item 9.c. � Page 22 Potentially Potenlialiy Less Than �Vo Significant Signifcant tmpact 5igni5cant Impact impact Unless Mi;igalfan Impad 1 ation XY. TRANSPORTATtONITRAF�IC — Wauld the ro'ect: Cause an increase in traffic whic� is substantial in �elation to the existing t�affic load and capacity of the street system {i.e., result in a substant+al increase in either the number of vehicle trips. fhe �olum� fo � � capacity ratio on roads. or conges#ion at intersections ? 1 11, 13 � Euceed, either individua�ly or cumulatively, a [e�el of service sfandard es#ablished by the county congestior� management agency for desi nated roads or hi hwa ? 1 i 1 13 Result in a ct�a�ge in air traffic pattems, including either an increase in tra�c fevels or � , a change in Iocation that resu�ts in substantial � safe risks? 1 Substantiafty increase hazards due to a design feature (e.g.. sharp curves or dangerous in#ersections} or incompatible uses e. . farm ui ment ? 1 '�3 �' Result in inad uate eme en access? 13 Resul� in inad uate arkin ca aci ? 3, 13 � Con�tict with adop#ed policies, plans. or programs supporting afternative transportation e. ., bus tumouts, bi cfe racks ? 1 13 XVI. UTILITIES AND SERVICE SYSTEMS — Woufd the ro'ect: � Exceed wastewater treatrnent requirements of the applicable Regiona{ Water Quatity Control Board? 1 8 � . �-� . Require or result in�#he construction of new water=or wastewater treatmer�t facilities or expansion.. of ezisting facilities� . the � construction of which could cause significar�t environmental effects7 1. 8 Require or resuft in #he construction of new stoRn water drainage facilifies or expansion of existing facilifies, the construction of which � could cause signif'�cant environmental effects7 1 9 • - � Agenda Item 9.c. Page 23 Potentially k'otentially Less Than No 59gn�caM Significant Impact Signi�rrant Impad Impact Uniess Mitigation Impad � ln �atlon Have sufficient water suppl�es available to serve the project from existing en#it�ements and resources, or are new or expand�d . entit[ements needed? 1, 6 Resutt in a dete�rninatio� by #he wastewater t�eatmen# prowider which serves or may se�ve the project that �t has adequate capacity to serve the project's projected demand in addition to the pro�ider's existing commitments? 1 $ Be served by a [andfill with su�cieni pefmitted capacity to accommodate #he ro'ect's solid wasfe dis osal needs? 1, fi Comp[y with federal, state, and loca{ s#atutes a�d regufat�ons related to solid waste? [1, 6, 8 XVI�. MAN�ATORY FiNDINGS OF � SIGNIFICANCE � � Does the praject ha�e the potential to _ degrade the qual�ty of the e��ironment, substantial[y reduce the ha�ita# of a fish or wildtife species, cause a #ish or wildlife � population to drop beEow self-sustasning . Ie�eEs, threaten to eliminate a plant or anima! community. reduce the number or restrict the range of a rare ar endangered pEar�t or animal or elimina#e important examp[es of the major eriods oF Califomia his#o or rehisto ? Does the project ha�e impacts that are indiv'tdually limited, ., but cutn�fatively considerable? ('Cumulati�ety considerable' means that the incremental effects of a project are considerable when �iewed in connection with the effects of past projects, the effects'.of o�her current projects� and the effects of robable futvre ro'ects ? Does t�e project have environmer�tal effects _ which will cause substar�tial adverse effects on human bein s,either directl or indirectl ? � Agenda Item 9.c. Page 24 SDURCE LIST: � �. City of Arroyo Grande Genera3 Plan 2. City of Arcoyo Grande Land Use Map 3. Ci#y of Arrayo Grande De�eiopment Code , 4. City of Arrvyo Grande Zoning Map 5. City of Arroyo Grande Existing Setfing and Community Issues Report 6. Ci#y of AROyo Grande Generaf P�an EIR 7. City of Arroyo Grande Urban Water Management Plan 8. City of Arroyo Grande Sewer Master Plar� 9. . City of Arroyo Grande Orainage Plan 10. Air Po�tution Control District Clean Air Plan 11. SANDAG Trip Generation Rafes 12. FEMA—Flood insurance Rate Map 13. Project Plans. Octa6er 6, 20U9 '!4. Site Inspection ENVIRONMENTAL SETTIkG: The project site is located in the �Ilage of Arroyo Grande and totals approximately 0.38 acres in size. Existing at the site is the.City of AROyo Grande's Buitding �epartment office (825 square feet} and parking !ot(15 spaces}. . PROJECT DESCRfPTION: . �- Short Street Redevelopment and Centennial Plaza (Devefopment Agreement 09-0�i} - The proposed pro�ect seeks to 1} construct a multi-tenant sing�e story commercial buildinq� within the Vitlage Core which is designed to be compatible with existing tum of the 19 Century commercial storefror�t and residentiai architecture of the�Ilage Cvre and 2) convert an approximatefy 1�3 foot sec#ian of Short Stceet into Centennial Plaza. Prgect de#ails incfude: � - • The creatiQn a �o#with approximate dimensions of 92 feet wide by 79 feet deep; • De�elopment of Centennial Plaza which wil! provide passi�e open space, floral displays and oLtdoor dining opportunities; • AdaptNe reuse�of.the current Publ�c Works Division building (Conrad House, 208 East Branch 5treet}which is designated as a foca! historic resource; • Demolition of the BuiFding DNis�on btailding {200 East Branch Street} which is not designated as a local historic resource; • Constniction a single story commercial building with four tenant spaces totaling 5.7D0 square#eet and with a maximurn height of 28 feet. • The proposed commercial building wil� be placed on an existing '!5 spaoe parking lot but the��roject will provide six spaces equating to a net loss of 9 parking spaces; • De�efopment of an AdministratNe or Planned Sign Prograrri fov signs associated with new commercial uses. 1. AESTHETlCS The proposed project would involve the construction of a commercial stn�cture. The `.. project site and adjacent sites are not considered scenic areas. The project would result in a graded, landscaped surface and the moderate-sized commerciat structure Agenda Item 9.c. Page 25 would be visible �rom Easf Bra�cl� Sfree# as we4l as nearby aff-site viewpoir�ts and commercial buildings, however t�e de�elopment would be similar in scale arid architecture to existing commerciat bcaildings in the Village. The project site �s Iocate� � within an area cove�ed by the City's adopfed D-2.4 Historic Cha�acter Guideli�es go�erning site desigt►, architecture, parking and driveways, landscaping, lighting, signs and utilities. A review of the PreNm�nary Developmen# P�an evidences general compliance with applicable commercial dsvelopment standards. Fina1 design of buiEding architecture ir►cluding etevation appearance, materia�s, scale and massing wiil be considered during fe�ture discretionary review hearings. I11. AIR QUAI.lTY Oemolition activities can have poten#ial negative air quality impacts, including issues surrounding proper handling, demolition. and disposa! of asbestos containing material (ACM). � Asbesfos cantaining materials could be encoun#ererl during demolitia� or remodeling of existi�g huildings. Asbestos can also be found in utility pipeslpipelines (transit pipes or insutafiQn an pipes). 1mplementatian of the foltowing mitigation measure wil� redu�these potential impacts to a less-than-sign�cant level: MM lil-1: lf �tility pipelines are scheduled for removal ar relocation; or building(s) are remo�ed or renovated this project �may be subjecf to �arious regulatary jurisdictians, incl�ding . the:: reguirements stipulated in the National Emission Standard for Hazardous Air Pollutants (40CFRfi1, . Subpart M - asbestas NESHAP). Pr'sor ta remo�inglrelocating any �tility pipelines or removinglrenovating any buildings, the applicant sha�1 complete the following steps: 1} notify the Sa� Luis Obispo County Air .� . Po�lution Control Distcict {APCD}, 2} complefe an asbestos survey conducted by a Certfied Asbestos Inspector� and, 3) fulfll ail applicabfe removal and disposal requirements of any ident�ed ACM. Construction activities can generate fugitive dust, whic� could be a rtuisa�ce to local residents and businesses in close proximi#y to the proposed constructian site. Dust complaints coufd result irt a violation o#the APCD's 402 "Nuisar�oe" Rule. Any project w�th a grading area gteater than 4.0 acres exceeds the APCD's Partculate Matter (PM1D) quarterly threshold. T�e proposed prvject is �ear sensiti�e receptors and shaA implement_ali, applicable Air Po�lut�on Confro! District reg�lations pertaining to the control of fugitive dust (PM10) as contained in secfion 6.5 of the Air Quality Handbook. -'� lmplementation of tF�e following mit�gation measures wil[ reduoe these potential impacts to a less-than-significar�t fevel: ;,h MM 111-2:� All site grading a�d demo[ition plans shall list the foNow�ng regulations: �. . � a. Reduce the amount of the disturbed area where possible, � b�. Use of water tr�cks or sprinkler systems in suffcient quantities to pre�ent airbome dus# fram lea�ing the s�te. Increased watering ftequency wo�ld. be required whene�er wind speeds exceed 15 mph. Reclaimed (non-potable} water should be used whene�er possible� .� - c. Alt dirt stock pile areas should be sprayed daily as needed, Agenda Item 9.c. Page 26 d. Permar�ent d�st control measures identi�ed in the appro�ed project revegefatior� and landscape plans shouEd be irnplemented `' . , as soon as possib�e following comp�etion of any soil disturbing actrvit�es, e. � Exposed ground areas that are ptanned to be reworked at dates greater than ane monlh after initial grading shouid be sown with a . fast germinating native grass seed and watered until vegeiation is established, f. All disturbed soil areas not subject to re�egetatian should be - stabilized using approved chemicai soil binalers. jute netti�g, or other methods appro�ed in advance by the APCD, g. AI� roatiways, dri�eways, sidewalks, etc. to be paved shauld be completed as sovn as possible. In addi�ion, building pads shou[d be �aid as soo� as possibfe after grading �nless seed+ng or soil binders are used. � � h. Vehicie speed for all .constn�ction vehicfes shall not exceed 15 mph an any unpa�ed s��Face at#he constnactior� s�te, i. All tn+cks hauling dirt, sand� sail, or other�oose matecials are to be covered or shou[d maintam at �east fwo �feet of fteeboard (minimum �ertical distance between top of laad and top of trai3erj in accordance with CVC Section 23114, j. lnsfall wheel washers where veh�cles enter and exit �npaved roads onto�streets, or wash off trucks ar�d equipment leaving the � �site� and � k. Sweep streets a# the end of each day if visible soil mateRal is � carried onto adjacent pa�ed roads. Water sweepers with . reclaimed water shouid be used w�ere feasible. � MM Ilt-3: All portable equipment, 50 horsepower (hp) or greater, used during construction_�_ acti�ities wil! reqttire Califomia statewide portable eq�ipment registration (issued by the Califomia Atr Resources Board) or an APCD perm�t: � While this project's estimated construction impacts are not expected to exceed the significarioe.thres�olds for ozone precursors, PM ftom diesel exhaust wi# result frorn the diesel const�uction equipment operatir�g during tl�e cor�struction phase of the � � � project, and tfie project sife is less than 1,Q�0 feet away from residences and is an elementary schoot. Implementat�on of the fa!{awing mit�gation measures will reduce these potential impacts to a less-than-significant Ie�eL• MM III-4: 1. AI� on-road t�auling trucks should be 2003 or newer to reduce - diesel PM arid NOx emfssions; 2. All onsite of�road cor�struction equipment shaufd be 2003 or newer or be retrofitted with .diesel particulate filters (CDPF} or � diesel oxidation catafysts; 3. Staging and queuing areas shall not be located with�n 1,D00 feet `, of sens�tive Eeceptors; 4. Diese! idling witt�in 1.0�0 feet of ser�sitNe receptors is not Agenda Item 9.c. Page 27 permi�ted; 5. Use af alternative f�eied equipment is �eoammended w�enever � possible; and 6. Signs that specify the no idling req�irerr�enls must be pasied and enforced at the construction site. Operativnal impacts of this de�elopment Implementat�on of fhe #ollawing mitigation . measures wil� reduce these patential irnpacts#o a tess-than-significant �e�El: MM III-5: 1. Provide on-site bicycle parking or participate in the Racks with P�aques program withi� the Village Core. One bicycle parking space for every 10 car parking spaces is cansidered appropriate; 2. Provide preferential carpool and�anpool p�r�cing spaces; ' 3. Provide shower and locke� facilities to encourage employees to bike andlor wa�k to work, typicalty one shower and three lackers fo�every 25 emptoyees; and, ° 4. tncrease the building energy efficsency ratir�g by 10% above what is required by Titie 24 requirements. This�can be accornpiished in .a number of ways (increasing attic, wall�, or floof insutation, installing double pane windows, �s�ng efficient interior lighting, . etc.j. � 5. Use high efficiency gas or solar water hea�rs. 6. Use built-in energy effcient appliances. 7. Use doubfe-paned windortvs. „ � � �perational phase impacts af the greenhouse gas 4cnown as carbon diaxide (CO2) implerner�tation of the fo�lawing m�figation measures to minimize project refated GHG impacts: MM Ill-6: Incorporate'green building' techniques into the project, such as: . Building positioning and engineering that etiminate or mtnim+ze � the de�elopment's acti�e heating and cooling needs; • 1mpl�menting solar systems to reduce energy needs; • � Planting of natrve, drought resistant landscaping; • � Use of locally or nearby produced b�ilding materials, and; . • � Use of renewable or reclaimed building materials. �V. BIOLOGICAL RESOURCES The si#e is cuRently devetoped with struc#ures and has been graded and paved for parking uses. Biological resources are limited to 10 mature omamental trees including Bottle Brush, Chinese Twisted Juniper and an Acacia Tree. Conceptuaf designs incl�ds recessed front facadES to a�low t�e Acacia tree to remain. New omamental �andscaping will be required for the project. Implementafion of the proposed project would not result in an increase in impen+ious surfaces generating additiona� urban runoff to AROyo Grande Cree�c from the new � de�elopment. The proposed project as described abo�e will capture stomn water in Agenda Item 9.c. Page 28 � drain inleis with fossil filter inserts that ace conveyed ta the City's bioswale prior fo release to Arroyo Grande Creek. ``, V. CULTURAL RESOURCES The project a�ea is in c[ose proximity to a iocal historic streactuie �Conrad Eiouse) and has the pote�tial to impact that resource. lmptementation of the #oAowing mitigation measure will reduce potential impacts to cultura� resources to a Iess-thasrsignifca�t le�el: MM V-i: Prior to pro�ect co�struction, tt�e applica�t shafl develop a project that is re�iewed by Histonc Resources Committee and the Archi�ect�ral Commit#ee and determined #hro�gh the Canditionat Use Permit p�ocess to be c:onsistent with the�Secretary of the fnferior's Standards for the Treatment of Hrstoric Properties and the City's Design Guidelines and Standards for Historie Distrrcls. VI. GEOLOGY AN� SOILS ' The project site is located within the long developed Village Core. The project site has been the subject of previous gradirx,� �nd paving activities. Other than standard construction gradi�rg a�rd necessary design-specified soil compaction, the proposed project wouid not in�otrre any substantial topagraphical changes. [ss�es related to ljque#action, groundwater seepage. expansive materia� and the potential fordsfferential set#lemen# is minima[ and will be addressed wi#h standard t�ui�ding permit requirements including the submitta! of geotechnical s#udies that include appropriate �, structural design sofutions. Based on tf�e General Plar��.and review of the Alquist Prioto Zone Fault maps, the proposed project is no# located on a kr�own earthquake #ault subject to rupture. The proposed project will be subject to the effects af periodic seismic events in the region, including ground shak�ng. However, exposure o� people to these e�ents can be mitigated to an accepta6le level of risk by #ollowing Uniform Building Code development standards. � . � V11. HAT�RDS AND HAZARDOUS MATERIALS . The project site is not known to contain any hazards or hazardous materials, nor would operation of #he project �n�alve the ger�eration ar emission of hazardous � ma#erials. � Vill. HYDR�LOGY AND VYATER QUALITY The Ciiy is ct�rrently in a "severely restricted water suppfy condition", as defined in Municipal Code Section 13.05.040. Any new developme�t will place a further burden on the City's already I�mited water suppiy. . The estimated baseline wa#er demand for the proposed project is i.824 acre-feet per year based on 0.38 acre-feetlyear per 1000 square feet gross �loor area less the water use for the existing building. There are a number of stra#egies that the appl'tcant can �, employ ir� the design and oonstruction o� the project {uEtra low-#low fix#ures, graywater systems, etc}#hat could potentially reduce the estimated annuat water use. In any case. Agenda Item 9.c. Page 29 the project will increase demand or� the City's restricted water supply, and the or�ly way to completely mitigate tf�is increased demarid is to offset the incieased demand off-site. 1mRfementat�on af the foltowing mitigatio� measu�e will �educe the impact to�the City's -' water supply to a Eess tha�significant 4e�el: MM VIII-'1: The applicant shall submi� detaileci calcusations showing the totai es#imated water demand of the project based or� implemen#akion of specific on-site water-saving strategies (u�fra low-flow fixtures, graywater systems, etc). MM Vfll-2: The appiicanf shall offset the estimated water demand of the p�oject by either: 1. [mp4ementing an off-site water neutr�lization program for any facilify or properfy served by t�e City t�at reduces water use by an equi�aient (or greater) number of acre-feet per yeac as estimated project demand; or 2. Payment of a water neutralizatian fee (currently $5,9951acre-foot) #o offse# es#imated: p,roject demand through funding of various .water conservatinn� programs administerer! by the City (cash for grass, appliance rebates, etc):� �.` IX. LAND USE AND PLANNING, The� City's Land Use Elemen# identif:es tF�e property as Mixed-Use (MU), and the � property is zoned Vi�lage Core Downtown (VCD) which allows a maximum density of fifteen (�5} dwelfing units per acre. The Mixed Use zone aitows for a �ariety of us�s including � retail� office and residential. The proposed build9ng design a{lows for flexibility and rrariety of retail and office uses. Th� project_cloes ha�e a potentia! to temporalty decrease space a�aiiable for City HaEI facilities until su�fable facEtities can be purchased or leased and impro�ed. X. MINERAL RESOURCES The property is not knovm to contain any mineral resources, nor are there any known mineral �esources in the vicinity of#he property. X!. � NOISE TFie propertj► �is adjacent to existing residentiat uses, w�ich wil� be exposed to short- � tenii noise impac#s, primarily from constr�.�ction acti�ities. Cor�fonnance with the City's Development Code and standard cond�tions of approva! wi11 reduce these impacts#a a _ less than signi�cant le�el. XII. P�PULATION AND H�USlNG The proposed project wouEd not add housing. This density is consistent with the City`s General Plan. and any irnpacts to population and housing are tF�erefore cor�side�ed to be less than significant. � XIII. PUBLlC SERVICES . Agenda Item 9.c. Page 30 Adequate services exist in khe community to suppor# the propased pro;ect. A11 applicable devetapment impact fees wil[ 6e paid as required by Sta#e and loca4 � mandat�s; therefore any impacts to pubtic services are considered to be less #han significant. - XIV. RECREATION Adequate parlcs and rec�eationa[ �acilities exist in the community to suppor# the proposed project including three nearby parks {Hoosegow Park, Kiwanis PaEk and Village Gree�) fhat adequately provide rec�eationat actrvities for the ViAage area. The project does not incfude �ec�eational €acilities but wil! be subject to paying propor�ional recreational facilities fees. Ap applicable parks and recreafion fees will be paid as required; theretore a�y impacfs to recreation are cansidered to be iess than significant. XV. TRANSPORTATIONITRAFF[C Transportation. traffic and circulafion impaGt from the project ha�e been siudied in a report by Omni Means dated October 7� 2009. The study includes analysis of Short- Term conditions with closure of St�ort Street ar�d Long-Term cumulati�e conditions -both with the closure of 5f�o�t Street and the additior� of a 65 space publ�c off-street parltir�g lot lvcated on the riorth side of E. Branch S#reet. T�e study guantfies existing and f�ture mu�ti-modal transportatior� circe��ation related canditions with these changes. Review of parking, safety.�pedestrian access� and vehicUlar mobility has been inc�uded, based upon existing City General P1an poiicies. The study concludes that intersections and pedestrian and bicycle ci�culation wouEd continue at acceptable � level of service in at!scenarios. See attached Omni Means report. XVI. UTfLITIES AND SERVICE SYSTEMS � � The proposed project will tie into existing infrastruc#ure for pawer. gas, communications systems, water treatment and solid waste disposal. The proposed project is within the expected demand for these sen+ices based on the City's General Plan; iherefore any impacts to uti�ities and service systems is considered to be less than significa�t. � � Agenda {tem 9.c. Page 31 AT7ACHMENT 2 � PURCHASE AND SALE AND IMPROVEMENT AGREEMENT THIS AGREEMENT OF PURCHASE AND SALE AND IMPROVEMENT ("Agreemer►t") is entered into as of (the "Effective Date")between The City of Arroyo Grande, a municipal corporation formed under the laws of the state of California {the "City") and NKT Cornxnercial, LLC, a Califorriia limited liability company ("NKT"}. The City and NKT are collectively referred to herein as the"Parties". RECITALS WHEREAS, The City is the owner af that certain real property lacated in Arroyo Grande, California (APN: 007�492-004) more particularly described in Exhibit A attached to and incorporated into this Agreement(collectively, "Parcel 1"). WHEREAS,NKT is th� owner of that certain real praperty lacated in Arroyo Grande California (APN: U07-493-019} more particularly described in Exhibit B attached to and incorporated into this Agreement (collective�y, "Farcel 2") (Parcel 1 and Parcel 2 are sometimes collectively referred to herein as the"Property"}; WHEREAS, NKT desires to purchase Parcel 1 from City and City desires ta sell Parcel 1 to � NKT subject to the purchase and sale and de�elopment terms and conditians contained herein; WHEREAS, the City desires to Purchase Parcel 2 from NKT and.NKT desires to sell Parcel 2 subject to the purchase and sale terms and conditions contained herein; NOW,THEREFORE, in consideration of the mutual co�enants of tne Parties and other good and valuable considera#ion, #he receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree as follows: SECTION 1. Purchase and Sale. Subject to the terrrts and conditions in this Agreement, The City agrees to sell and NKT agrees to purchase Parcel 1; and NKT agrees to sell and the City agrees to purchase Parcel2. SECTION 2. Parchase Price. Except as otherwise provided in Section 2(c}below, the purchase price to be paid by the City to NKT far Parcel 2 shall be TWO MILLION TW�NTY THOUSAND DOLLARS ($2,4�0,000.00} (the "Parcel 2 Purchase Price") and the purchase price to be paid by NKT to the City for Farcel 1 shall be EIGHT HiJNDRED FORTY NINE THOUSAND DOLLARS ($849,004.00) (the "Parcel 1 Purchase Price"). � Agenda {tem 9.c. Page 32 � (a) Parcel l: {i) Within five {5} days follawing the execution of this Agreement by a!1 parties, NKT sha11 deposit with First American TiNe Company ("Escrow Holder") the sum of ("Deposit"); and (ii) Qn or before the Close af Escrow, NKT shall deposit the balance of the Parcel 1 Purchase Price, if any,with�scraw Holder. {b) Parcel 2: {i) Within five(5) days foltowing the execution of this Agreement by all parties, the Ci#y shal� deposit with First American Title Company ("Escrow Holder") the sum of ("Deposit"}; and (ii} On or before the Close of Escrow, the City shall deposit the batance of the Parcel 2 Purchase Price of with Escrow Holder. (c} If the City requires the final design of the improvements (as defined in Section 11 below) to maintain all or a substantial portion of the front fa�ade of the existing structure at 200 East Branch Street, given increased construction costs, the loss of developable space and corresponding estimated loss in future revent�e directly attributable to the retention af a portion of or ali of said front fa�ade, the Parcel 1 Purchase Price shall be decreased by an amount not less than SEVENTY SEVEN THOUSAND FOUR IIUNDRED NINETY EIGHT DOLLARS ($77,498.00) nor more than EIGHTY TWO THOUSAND EIGHT HUNDRED AND ONE DOLLARS ($82,801 AO), with tl�e exact amount ta be determined by the Parties. � (d) As further consideration under ihis Agreement, City shall modify Short Street between East Branch Street and Olohan Alley (hereinafter "Short Property")to provide for one-way ingress on1y. City shall, in City's discretion, prior to the Closing, provide NKT with either (1) the right to purchase an exclusive easement for outdoor restaurant seating use in a portion of khe Short Property with a term of sixty {60) years for a purchase price of TWENTY-TWO THOUSAND FOUA HUNDRED DOLLARS ($22,400.00}; or, (2) the right to purchase a fee simple interest in a portion of the Short Property for a purchase price of TWENTY-EIGHT THOUSAND DOLLARS {$28,000.00}. Upon selection, the carresponding purchase price shali be placed in Escrow described in Section 4 be�ow, and distributed in accordance therewith. Any easement or fee simple interest shall grant to NKT sufficient property, as determined by City,to allow for outside restaurant seating. SECTION 3 Conditions Precedent. (a) Conditions Precedent to Closing. Each Party's obligation to purchase the Property from the other Party is subject to the folIowing conditions precedent("Conditions Precedent"}: (i} Title Policv. Title to the Property shall be canveyed by a good and sufficien� Grant Deed subject to no exceptions other than (1) the lien of local real property taxes and assessments not yet due or payable, and (2) ali exceptions to title set forth in a preliminaiy title report (the "Preliminary Title Report"), as issved by the First � American Title Cornpany (the "Title Company"}, hereinafter, {1) and (2)_shall be Agenda Item 9.a Page 33 collectively referred to as the "Conditions of Titie". Title Company shall provide the Parties with the Are2iminary TiTte Report within three(3) days af the Effective Date. If � either buyer Party objects to any exceptions to titfe stated in the Preliminary Title Report by writter�notice specifically listing the exception(s)(the "Objection Notice") , and delivered to the other seller Party within fifteen (15) days after receipt of the Pre�iminary Title Report, the seller Party shall use reasonable effarts to clear title to the property of such exceptions. If the exceptians ob}ected to cannot be removed and/or otherwise elimina�ed as title exceptions within ten (10) days after the seller Party's receipt of the Objection Notice, this Agreement shall be terminated and any money deposited by any party hereunder shalI be re�rned. Delivery of title ir� accordance with the foregoing shall be evidenced by the issuance by the Title Company, of its standard ALTA owner's policy of title insurance, together with such endorsements reasonably required, in the amount of the Purchase Price, showing title to the Real Property vested in the buyer party and subject only to the Conditions of Title;and, {ii) Obligations. The performance by each Party of every covenant, condition, agreement, and promise to be performea by that Party pursuant to this Agreement and the related dacuments executed or to be executed by the Aarties. {iii) Representations. That all representations and warranties in this Agreement and the related documents executed or to be executed are truthful and accurate. (iv) Parcel 1 Division: Prior to the conveyance of Parcel 1 to NKT,the City shall legally divide the same so that there are two legal and marketable parcels, consisting of: (1} a parcel of land improved solely by the existing Public Works building and related improvements, said lot being confgured in a fashion acceptable to NKT, such � acceptance not to be unreasonably withheld; and, (2) a parcel of land improved by the existing Building Department building, parking lot and related improvements said lot also be configured in a fashion acceptable to NKT, such acceptance not to be unreasonably withheld, and further being first appro�ed by t�e City, and all other necessary governmental agencies having jurisdiction over the same, for use and development as contemplated herein and as further described in Section ll below. City shall take all necessary steps, as determined by City, to adjust t�e lat line of said Building Department building parcel to incIude an additional 500 square feet specifically intended to be used for restaurant outdoor seating and reiated improvements. (v) Entitlement Process: NKT shall provide full architectural, site, floor, and landscaping plans for the improvement of Parcel 1 by January l, 2014. Once a Canditional Use Permit {"CUP") is issued by City, NKT shall submit comprehensive plans and specifications for the Irnprovements to the City within two {2) months. NKT shall pay ta the City EIGHTY THOUSAND DOLLARS {$50,000.00) in parking in-lieu fees with respect to the division and development of Farcel 1 as herein contemplated. NKT shall be respansible for all building and development fees in the normal course of business. However all such building and development fees, exclusive of parking in-Iieu, school district, and South County Sanitary District fees, shall not exceed a total of ONE HUNDRED AND SIXTY- EIGHT THOUSAND DOLLARS ($168,000). Payment of said fees shall be rnade prior to issuance of building permits. City sha11 issue approval of building permits prior to closing. (vi) Lease of Parcel 2: NKT shall lease Parcel 2 to City at no cost to City commencing -� on March 1,2010 and terminating upon closing as defrned in Section 4 below. Agenda Item 9.c� Page 34 � (b) Failure af Conditions Precedent. If any of the Conditions �recedent have not been fulfiIled within the appiicable time p�riods the Party for wham said condition protects or provides a benefit may: (i} Waive and Close. Waive the condition or disapproval ar�d transfer the Property and ctose Escrow in accordance with this Agreement, without adje�stment or abatement of the Purchase Price; or {ii) Cure and Close: Cure the failure of condition or representation an� reduce the Purchase Price by an amount egual to the cost of cure; or (iii) Terminate. Terminate this Agreement by written notice to Escraw Agent. SECTION 4 Escrow& Closing. {a) Escrow: An escrow ("Escraw") for each transaction contemplated herein, (the sale of Parcel 1 and the sale of Parcel 2 are separate and distinct transactions for purposes of this section), shall be opened with First American Title Company ("Escrow AgenY') within five (5) days frotr� the Effective Date of this Agreement. The Parties shall deliver signed instructions to escrow within ten{10)days of the Effective Date of this Agreement. Except for a final determination regarding what amount of funds will ultimately be transferred between the Parties upon Closing, the instructions shall not modify or amend this Agreement; provided, however, that the Parties shall execute any additional instructions requested by � Escrow in a manner consistent with the Agreement. All amounts deposited with the Title Company are to be held in Escrow in an interest-bearing account with interest credited to the depositing Party. Unless the Parties otherwise mutually agree in writing to an extension, the Escrow shall c�ose and the Property shall be transferred, and the Purchase Price paid within O days of the date that all conditions precedent are fulIy satisfied or otherwise waived ("Closing"). (b) 1031 Exchan�e. NKT shal� have the right to structure either and/or both transfers contemplated under this agreeznent as part of a forward or reverse exchange (including, if necessary, the use of an intermediary) with the result that such transfers or exchange shall conform to the requirements of Section 1031 of the Internal Revenue Code of 1986, as amended {the "IRC"). City hereby agrees to reasonably coaperate with the NKT to complete such exchange{s) as requested {including the assignment of this Agreement to a Qua�ified Intermediary as that term is defined in the IRC}, provided that: (a)any additional costs incurred by City soleIy as a result af structuring the transaction as an exchange shall be borne by the NKT; {b) such exchange shall not result in any substantial delay in closing the transaction; and (c) City shall be required to take title to any property other than the Parcel 2. This Agreement is not subject to ar conditioned upon either party's ability to consummate an exc�ange. The responsibility of City far reviewing exchange documents proposed by the NKT shall be limited to deter�nining whether the terms and conditions of such exchange documents are such that they are in compliance with the foregoing provisions. NKT shall be responsible for making all determinations as to the legal sufficiency or other consideration, including but not limited to tax considerations, relating to such exchange dacuments. In cooperating in any exchange transaction arranged by NKT, City shall not in any event be responsibte for, or in any way warrant,the tau consequences of the exchange transaction. � Agenda Item 9.� Page 35 � SECTION 5 Closing Deposits. (a) Before the Closing,the Parties shall deposit with Escrow Agent the following documents and funds: (i)Nonforeign Affidavit. The original Nonforeign Affidavits; (ii) Escrow Instructions. The Escrow [nstructions for each escrow required hereunder; (iii) Additional Documents. Any other documents or funds reyuired to close Escrow in accordance with this Agreement. (iv)The balance af the Purchase Price due and owing. SECTION 6. Closing Costs. Each Party shall pay an equat {50%) share of the Escrow Closing costs. Each Party shall otherwise be liable for complying with their respective obligations hereunder. � SECTION 7 Pro-rations. Liability for real property taxes, assessrnents, insurance premiums shall be prorated between the parties as of the date of the Ciosing of eac�Escrow. SECTION S Warranties. Notwithstanding anything to the contrary contained herein, far purpases of this Section 8, "Property" shall be utilized to refer to Parcel 1 when applying this Section to the City and Parcel 2 when applying this Section to NKT. The Parties warrant and represent that, to the best of their knowledge without legal inquiry, as of the Effective Date of this Agreement and as of the Closing: (a) There are no ather physical, structaraI, or mechanical defects or violations of any laws or regulations applicable to the Property. To the extent that such defects or violations exist, the Property owner shall repair and/or cure the same prior to the Closing, at that respective owner's expense. (b) That the documents delivered pursuant to this Agreement wilI be all of the relevant documents that each Party is aware of pertaining to the condition and operation of the Property, will be true copies, and will be in ful� force, without default by any party and without any right of offset, except as disclosed in writing at the time of delivery. � Agenda Item 9.cr.2 Page 36 (c) That there are not pending any special assessments or condemnation actions with respect to the � Property or any part of the Property, nor t�as either Party any knowledge of any special assessments or condemnation actians being conternplated. {d) That all water, sewer, gas, electric, telephone, and drainage facilities and all other utilities required by 1aw and for the normal operation of the Property are installed across public property or valid easements to the property lines of the Property, are all connected with valid permits, and are adequate to service the property and to permit full compliance with ail requirements of law. (e) The Parties are not a "foreign person" within the meaning of section �445(fl(3) of the Internal Revenue Code of 1954, as amer�ded, and that the Parties fumish, if necessary, prior to Closing, an affidavit confirming the same. (fl That there are no Hazardous Substances knawn to exist on the Property, and that: (i) No Property owner has knowledge of buried or partially buried underground storage tanks on the Praperty. (ii) No Property owner is aware of and has not received any notice, warning, notice of violation, administrative complaint, judicial complaint, or any other formal or informal notice alleging that conditiofls on the Property are or have been in violation of any Environmental Law, or informing the Party that the Property is subject to investigation or inquiry regarding Hazardous Substances on the Properly or the � potential violation of any Environmental Law. {iii) There is no monitoring program required by the Environmental Protection Agency {"EPA")or any similar State agency concerning the Property. � (iv) To the best of each Property owner's knowledge, no toxic or hazardous che�nicals, waste, or substances of any kind have ever been spilled, disposed of, or stored on, under, ar at the Property, whether by accident, burying, drainage, or storage in containers,tanks,holding areas, or by other means. (v)No Praperty owner isaware of the Property ever being used as a dump or a landfill. (vi} The Parties have disclosed all inforrnation, records, and studies in connection with the Property concerning Hazardous Substances. Hazardous Substance as used herein shall mean any toxic or hazardovs materials or any other substance which constitutes, or is regulated as, a hazardous, extremely hazardous, toxic, extremely toxic or similarly dangerous material, substance or waste under the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended, 42 U.S.C.A. §§96�1 et seq., the Resource Conservation and Recavery Act of 1476, 42 U.S.C.A. §§6901 et seq., or the California Health and Safety Code, Division 20. The continued accuracy in all respects of the Parties' representations and warranties shall be a condition precedent to any obligation to close Escrow. All representations and warranties contained in this Agreement shall be deemed remade as af the date of Closing and shall survive the Closing. If any of the representations and warranties are not correct at the time made or as of the Closing, this Agreement may be terminated by the non-breaching Party. � Agenda Iter� 9.� Page 37 SECTION 9 � [ndernnificatian. (a) NKT agrees to indemnify and hold the City free and harmless from any lasses, damages, costs, or expenses (including attorney fees) resulting from any inaccuracy in or the breach of any representation or warranty of NKT and any breach or default by NKT under any of NKTs covenants or agree�nents under this Agreement. (b) The City agrees to indemnify and hold NKT free and harmless from any losses, darr►ages, costs, or expenses (including attorney fees) resulting from any inaccuracy in or the breach of any representation � or warranty of the City and any breach or default by the City under any of the City's covenants or agreements under this Agreement. SECTION 10 Covenants. T}�e Parties agree as foilows: (a) Payment of All Obligations. The owner of each Property sha11 have discharged all liens �nctuding, but not limited to, mechanics' and materialmen's liens arising frorn labor and materials furnished to their Property prior to the Close of Escrow. (b) Litigation. A Party shall immediately notify the other Party of any lawsuits, condemnation � proceedings, rezoning, or other governmental order or action, or any threat thereof, known which might affect their Property or any interest therein. SECTION 11 Parcel 1 Maintenance and Development Requirements As a condition precedent to the purchase of Parcel 2, the City requires that NKT agree to khe foIlowing maintenance and development req�irements{the"Requirert�ents")for Parcel 1: (a) Fallowing the Closing, the structure curren#ly located at 208 East Branch 5treet (the "Public Works building"), having been designated as a Locat Historic Resource, shall be mair�tained and upgraded consistent with City Village Design Guidelines and Municipal Code Pravisions regarding Locally Desigr�ated Historic Resources. {b) Following the C�osing, on that portion of Parcel 1 currently consisting of a parking lot, between 200 East Branch Street and 208 East Branch Street and the structure at 200 East Branch Street,NKT shall construct a one-story retai3 commercial structure up to a m�imum of 5,800 square feet with store fronts on both East Branch and Short Street (the "Improvements"). Additionally, at the corner of East Branch and Short Street, NKT shall include the necessary specifications for restaurant use. The Requirements shall include the following: i. NKT shall provide full architectural, site, floor, and landscaping plans and apply for a CUP for the improvement of Parcel 1 by lanuary 1,2�10. � Agenda Item 9.c7 Page 38 ii. City agrees that NKT's CUP has been accepted as complete for processing and � will be expeditiously processed by City. iii. Once a CllP is issued by City, NKT shall submit comprehensive plans and speci�cations for the Improvetnents to the City within two(2}months. iv. Upon approval and issuanee of necessary permits by the City and all other governmenta� authorities having jurisdiction aver the same and within 60 days following the Closing,NKT shal� begin construction of the Improvements. v. Upon commencement of construction, NKT shall submit any additional plans, specifications and other necessary documents, if any, allowing t�e City to process the Condominium Permit application. City agrees to use due diligence and to reasonably cooperate in expeditiously processing and assisting NKT with its Candominium Permit application. Final processing and approval of the Condotninium Permit applicatior� is not a prerequisite to commencement of construction of the Iinpravements. vi. Upon commencement of the construction, NKT shall use reasonable diiigence so as to complete all Improvements no Iater than nine (9) months following the commencement of construction under Section 11 (a)(iv). vii. NKT shall pay to the City EIGHTY THOUSAND DOLLARS {$80,aoo.ao} in parking in-lieu fees with respec� to the division and develop�nent of Parcel 1 as herein contemplated. Said payment sha11 be due within sixty (60) days following the Closing. \.. viii. Any and all parking spaces constructed as part of the Improvements shall be designated as "Public Parking". ix. NKT shall be responsible for all building and development fees in the normai course af business following the Closing. However all such buiiding and development fees, exciusive of parking in-lieu, school district, arid South County Sanitary District fees, shall not exceed a total of ONE IIUNDRED AND SIXTY- EIGHT THOUSAND DQLLARS ($168,000). (c) Hold Harmtess. To the fullest extent pro�ided by law, NKT wi11 indemnify, defena and hold harmiess(without limit as to amount)City and its elected officials, officers, employees and agents in their official capacity (hereinafter collecti�ely referred to as "Indemnities"), and any of them, from and against all loss, all risk of loss and all damage (including expense) sustained ar incurred because of or by reason of any and all claims, demands, suits, actions,judgments and executions far damages of any and every kind and by whomever and whenever made or obtained, allegedly caused by, arising out of or relating in any manner to NKT's construction of Improvements to Farcel 1 following the Closing. {d) Insurance. NKT shall obtain, at its expense, comprehensive general liability insurance for the Tmprovements of Parcel 1 naming lndemnities as additional named insureds with aggregate limits of not less than Two Million Dollars ($2,000,000) for bodily injury and death and property darnage, including coverage for contractual liability and products and completed operations purchased by NKT from an insurance company duly licensed to engage in the business of issuing such insurance in ttie State, with a current Best's Key Rating of not less than A-VII, such insurance to be evidenced by an endorsement which so provides and delivered to the City Clerk prior #o the issuance of any building permit for #he development of the Parcel l. '� Agenda Item 9.� Pag� 39 SECTION 12 � Due Process. Nothing in this Agreement shall be in conflict with the respansibitities of the City to adhere to general due process requirements and other res�onsibilities as defined in Federal, State, or local law, statute, regutation, or participating parties' policies and procedures. SECTION 13 Assignment. Prior to the Closing, neither Party may assign i#s rights hereunder without the express written consent of the other Party. SECTION I4 Successors and Assigns. Without waiver of the provisians of Section 13, all of the rights, benefits, duties, liabilities, and obligations of the Parties sha11 inure to the benefit of, and be binding upon,their respective successors and assigns. SECTION 15 � Notices. All natices to be given under this Agreement shall be in writing and mailed postage prepaid by certified or registered mail, return receipt requested, or by personai delivery to the address indicated below or at other places designated by NKT and the City in a written notice given to the other. Notices shall be deemed served four(4) days after the date of mailing or upon personal delivery. If to NKT: NKT Corr�mercial, LLC Attn: 6$4 Higuera Street, Suite B San L�is Obispo, CA 93401 If to the City: City of Arroyo Grande Attn: Ketly Wetmore, City Clerk P. O. Box 550 Arroyo Grande, CA 93421 With copy to: Timothy J. Carmel CARMEL&NACCASHA LLP PO Box 15729 San Luis Obispo, CA 9340G � SECTIQN 16 Agenda Item 9.� Page 40 Construction. ~ The title and headings af the Sections in this Agreement are intended solely for reference and do not modify, explain, or construe any provisian of this Agreement. All references ta sections, recitals, and the preamble shall, unless otherwise stated, refer to the Sections, Recitals, and Preamble of this Agreement. In construing this Agreement, the singular form shall include the plural and vice versa. This Agree�nent shall not be construed as if it had been prepared by one of the Parties, but rather as if both Parties have prepared the agreement. SECTION 17 Integration. This Agreement, all attached exhibits, and alI related documents referred to in this Agreement, constitute the entire agreement between the Parties. There are no oral or parol agreements which are not. expressly set forth in this Agreement and the related documents being executed in connection with this Agreement. This Agreement may not be modified, amen�ed, or otherwise changed except by a writing executed by the party to be charged. � SECTI�N 18 Thsrd-Party Rights. �. Nothing in this Agreement, express or implied, is intended to confer upon any person, other than the Parties and their respective successors and assigns,any rights or remedies. SECTION 19 Severability. If any term or provision of this Agreement is held invalid or unenforceable, the rernainder af this Agreement shall not be affected. SECTION 20 Waivers. No waiver or breach of any provision shall be deemed a waiver of any other provision, and no waiver shall be valid unless it is in writing and executed by the waiving party. No extension of time for performance of any obligation or act shall be deemed an extension of time for any other obligation ar ac�. � Agenda Item 9� Page 41 SECTION 21 � Counterparts. This Agreement rnay be exec�ted in one or more counterparts, each of which shali be deemed an origtnal and all of which taken together shall constitute ane and the same instrument. The execution of this Agreement shall be deemed to lzave occurred, and this Agreement shall be enforceable and effective, only upon the co�nplete execution of this Agreement by both Parties. SECTION 22 Survi�al. All representations and warranties contained herein, and all indemnities, shal� survive the Closing. SECTION 23 . Incorporation of Exhibits. Ali attached exhibits are incorporated in this Agreement by reference. � SECTiON 24 Authority of Parties. All persons executing this Agreement on behalf of a party warrant that they have the author�ty to execuke this Agreement on behalf of that party. SECTION 25. Governing Law. This Agreement shall be governed by and construed in accordance with California law. SECTION 2fi. Reoitals. The recitals set forth above are true and correct and are incorporated herein by this reference. � Agenda Item 9kl Page 42 SECTION 27. � Further Assurances. Each party agrees to do any other acts and to execute, acknawledge, and deliver ar�y documents requested to carry out the i�tent and purpose of this Agreement. Whereas the Parties have executed this Agreement effective as of the date first written above. CITY: NKT Commercial: STEVEN ADAMS, Czty Mariager NICK TOMPKINS ATTEST: Its: Kelly Wetmore, City Clerk � ,� APPR4VED AS TO FORM AND LEGAL EFFECT: TIMOTHY J. CARMEL, City Attorney � Agenda Item 9� Page 43 � TH1S PAGE [NTENTIONALLY LEFT BLANK � _. Agenda �tem 9.c. Page 44 � ��� � ��'�'��������'� `�����7i/ii�����/���� �%`' _....Ifd�r�Arr�ll�r a,�r��sau��a���m����o�l�maaa�rt�,��� f f�i%,i %/"S � l�� r � � m�wr�ais��cs�rrra�u tl��mv����cezwr�v�¢��uar�i���6art� �� °., f a�g��6�rd:�M t�ro�r�r��ttrarreroa�����rc�am��-����y I�ou� . :2Pir.m�ll .�9�a� . ����.ro^a:. IF�a^^a:s�urumll°�a���iro���bua�a�.cG��r�a���a��+ .-.. � bw �, � ' ��ru�ua�ar�m�u�u�a'�eaa�rmo�u��wa dr���w�:a.a�f� A,� �j r - �u��&ir�qkrim���wm�,��airm�a������9�r�w� VI ��� ��..,�,�,.�������,«�,. ��ru�����r�ll�,p ,� !�'^� ^� �&��wu���a+w«ro�w�a�6�aro0N�p��d� �� ��� � io,, rr , � ,���, ._.�.._..._.�..__,FCaroGtl�w��r�an���a � �� ;��( � r � �i" ��i a�Au��'��� ��/ �i, � � f�it m��� ��' � i%%j �� f���r�s�aa•�sv¢ �ii b! i �(iJl m;��7imu�V V�� ce9�iraua�u���r�atu�> � ' �� / ...______...w__ ........,. M� C7tvauru �acei�0 ����� ���B�m��������'u� , �� G�d'D �.;u�!�wum�,��.rr�e�Nra rrrv*mm��,o� ....__ ....._.__.. _ �,t ��� i`, ���r r� ...,_..,.. � ' � �unWafilu ��a.6��m�rrd�a ... �,� � �, � � � ��.� � .............__._,.,mm.O�awPo�tlVw;�,md�'��sa��r,�la� i �//r �I - rl� , � � 6;x���kiiiro+�Ra'�r���u¢uam�m��mllin�_. _ ....m. ..,.__..._ �/ /� � ), ww".,i �C1I�{&�CWBV�'k...,. .. „ ,._,_.., r l ���� G ,� . ...._... . ..._..._ i�� (�1��%��/% Vafe��w w�waa:r Otl���ra rrrs n�em�eV� ...,..�..._.�--...�� �V ���� a»,x9��vuiru�p � i�� i�/t lli�y�� o /�� F ��� o '��� � /id✓1 /� n �/� �,//�i% /fPif'i &5�, / i �� l�/%- �.�;��, ����r as�,..�_.���.,_..__...._.._.._._._,..,_.w__,w..._ � �� � ;%^; u�c���v�n � � „ UrVa�rrwr��iN�4s�a$wwau��u Il�row�u:has��a enir��..... .._.__�...... r / � �n � �uv'a�aM�Wv�Ih�a;rercp �� � f�' � i �'�r� � I � l/�Ji%! , 1� l�� ' '�l/����� i � .�a�,. ;. �'r� ��a�Ymre�g��i��r���anra�lla� /1� �� � ���� ��w r�va^um��a� ��� � � � i��� IIF.rrnd�re��r�a�:���"�8u��a�a��¢��,qn�����rdw���l �%�i��� ,L i � � � ��cnra�a�aq�;V�r�wIlN�r�d,a�o q,�w^Ma:lk m°ra��rv�;���v�r�V�t ar�irrn,�,��.Y�w�,�°¢+:wA.u`�X��� i i e� �i n ��Tiv���� I � ��//� % /���a.�€'.�+s �` � � ��l ��' ��r �"� � �� ri i i � �i%��i�� � r//�� �%�H%iii o/, , J .� i a " 7� i� i� �o///yli � i/ '� �� Y'�;� �� � ii/�i � %/�/i��%��///i Firxr,;�rfl IF"afiti�ar„IRa�u�a�r.!&Ilranr�var�r Va�rc�n �6 � w� �� r „ �i/ ��� ������ i���ii��%jii, wm�s��,��BG�r�ussco�s�aK�tl�uri� �re��^nr.�Mm&� ;;��I ,,,0���� �. ��� �(�I� �%/'�/,� �� �/i` "�,4 %�7i�/��� ,�i�r � . � . . ,.��a*d.�.. � � � „ � � i/ l/a///�.. %,/� '��� y ....`%�, ro'� „���.� ��//�� , � .: �s ;;��i-°i G�ii :;,� ',%�, �� ¢..�+��n�u�qww�m��ww���:m�o�vn�ra u��k,�'�� 4 � y�%i�� � / ii��i � ���i� � ///� /,r �' ��j,� / N � ih�� H ii i / � �,� �� �� 4 �( i ri ii.'� r �"���� � �(l� /i p l'�/; � l . //9� � ��p;, i � V"N�r�4PUIIV,�q�!:�4ra�!ror.Nm�__.. � �� ��I�UU1l�i�,�i i/1�� ��c// //// u � %� � II/���� �r )// //Q �� y�/ � � �I r✓//t % i/� jai� ii , '�n � i f !y �`, j� � / l�� i ( n � ` ICa�+��uar�¢p�I�w�.���nNw.a a�w'7�r - 9�' , � �, ,; �� , �mxdr�cre��ur��rro� ���' /�fGni f i/ �'�;r c. �/ /;.. � IM�ro�a%,a*��,'V�z� _w.w.w � � ���� ! , , ..... ��� i%(�, r 'r iGy i�-, ��, i ��/r// ��� � � o I„.�xG�am�a�e��,��r�.a��,8�p�a�1'sr��'� � � i� � � �°rm�u�a.Cm�xnm�lirtu� ��� i � � ����/� � Ij��i i, 4 � � i�� ' l�, �. ������� . 11�' ,�' %�i � i � ///�i t ��� � � ��/ �l�j�i �&,�rtlsu��r kaP�.ax�w�r�u I!� � � ���f��/�ii , y rr ���� ���9� - � �� /i' i� � ��%//ii l% i/. ��� r�//� �� / ,,(����, � ���i � �` �'� , V"R�,���V��o�a��p������� � � , r �%7illi��l%�i%i�� � x ��� � ��^�rwfi�,Y�m�rw�w���mma� �, �' lJ , ���� �J��i�%�%�/����,�,;;�% ;; q�aa��9H�:��tt�f9��qa���w��.�rr 1 � j,;, J I �l� �"� � �� II ° �� '" /� �I° m �� � ul� / 1� � �." ��Oi i��I �� y��i��� � l //�i„i� � � � `� �i� � A���J� ��� fl �� �"� � ^`�-' �` crww^�e�Mrus,�a�aav9rru� �� u„ � ,�� 1 i1��' �� ",-/�,,,, ,,:„ro, °�� � w,..,.,,_._,.._......, ._...._._C.p�N�a'W�°�ta�w�k¢ ��i.. ,c au „� ��� ����"� ���,'� �.� ��P���I����� ��I�"�. �I���������I�'�� w� .... ������ � �4a� � <�n�, �ur.n.`P a�aw�u�rv�b a,ur�lott�rrru�n�M«le rvui�y� �µ��y� ��`��d��re��� ��e������� ���ir��� II��� ��w�u I���� 4� �" I I �"I � �� �" I ��..,��������,o�������� � r '' 7Z`r'ft �l�i� j,� "�„,�,^' i ';"�'J a`�H�d�����,,��(�!''��".,,,���i�AflC�j"� ,�dy"yp. ,. �l � �fir��j�dit� � ���, "��"� �� } f tr��? �«����t <f��,�; � a r�,�� t �l,{��� �x:<� N,�r ��,4� �;, ��, � ��� r � in �� �r +�' �i �r a � , � �j , t. ' � i ��t� t !r �� 0 „ ; , y J p � �� �" � 4� ti i ui � ''r r �� �f r rr i i�j t U N P(J 1 � J,, ��� � /�" // I } f J � a�",� � � r��/r�1 % m �/ ,(�l �x �� � ���(�1� ���i� � f,� �°}r�����14���� 1P � FJ�j�� tt � -*'YN�° ✓ ,ro�"u�,,�,w. �' �� � i ' y�� ���li i f J„��/�dy�l+��J � ., ��n�tS��� i� �4 � '�v�w�.'""' . �f N �,�'� � "���„^°"""�" ,r^ '� 1 � "��rl�r�$iii��.'.� �f'��5�1��/t�l�f�)r .. ��v`�? �����""r, � �*" u&�� �,��1`� 1 �� 7�1��Jr/�'�/���fr�r w /�rg1(��r��� �� � L � ���r�yo i � r �� ' �ra��'et I , �„ v � �, r� �is�f� Ifv,p, r � ° '� r� :� �" "� � x ���� ���r „ t�y �� i '�' ' Jl� � �"" ' iyi '�,, / d!� � � �� sr�i�a ,�`" y " �$�'��u`�i �"� �fr�ry�f'"�lf� ��""� �� �j�'^���/�j'�{ �� , `'f�'� I p� � ( ,� ,� w*�a � r �, i �,✓Y?{c J� i � �" ,' ,.w ��a� '�N�'� i'�?�s(y�l a" � i�;o � � �) , i W^p� ,;,�.r ���r �;r ����IN . �r ���R�' �i� i I,Y�� „ �m N U �� �,ww / dN �ii -a � � ' » � . � � ;i ;�11� � ' biir �, �n� ,,, i � y ,. � w ✓1 Y'i , 9u �i�» �m, av b ii ; �y �� � • � i Y �K ��� � i r Q �s N��� ��� �...._,_ ��� r mr ��,� i 4 i ��' � (d � � �, �� r `��, ��y ; � � f 'ft � �?� ., �c i�fh� �� ��,�' ,ww_��,r i �� �, �r� � r� �'� ����v "�✓ ' 'urar ",�'w�'� �i o` � -� r ' ` S r �,, , ..M � � �1 � � 9��'°V�,�� � ,r r � � � �u �ww�'"� � r y � A s io '�4 " js � ' f rl;��z � � l��i, (,����� ,7ur � i �i7i��i� V� I yi � � "'� <,u, WP°{�I '„i � Fry . �U �i�l,'��j�r', �rj F�� .. �rl�� ��'hf�t ii '��d I �' � l �°I ��l � i �i �f itA4 r 9 y'�";�9�' N��,, i t A � ,,,r �" `r� `o d , r ����� ��a f{�,i���r��r l� ��k��y7��,,�j'l�t �.,� r Il�i��, ir�. �� W i .. ° 5� � ,r I���'lI �wl�r���i! � i �i��y � � „� ��,,,�' i r,� .. � � �(tt��1 iM ^ t`��� t ����' �. ���' ; ",�, id" . � ( �.. ��a"�w '�r'nlu ,@ i��"% � ,. ➢�,,� ,, 1�1�t� , r � " 1.. � �Irt4�` i , � '�r {b�,, �� t P�t ��� � , �'r�� aw��=, I � �`�� �� � ( � r 'Nll�� , I ' ��� � ��i�,��N m���N�„ „�� . � , i' f li i ��U f , r�� (d,�i+�di��! �� ��}��� / � d✓1 �( r 1 . ����dr��u����I� ' rr - �'�v � e��t�� H i � �1 � �; ,. �m �1 �f �' Y �;� � ��� � '. �,Wj �Ir �',' �3�,, �� i ii t 6� " , �'��, �� �r d ^" � rRr ��� ,��1 I ?IV. , i, �i, � t ' n���l� ,.� a r d Jf . � . �, �w'� 4 ��� � :..1 7��t��9d���, " � j�� w �"�,^��"�.,�"°�`""" � ;�1+y'� , I' '� i { j ,�r, ;,1� fY� f(�`;; i � i i ���i� ��ye/ i 4 fi �� t ���. � �� if � '��'� �j�li ' �, �_.. I�P�I i��pf(�,� ' r a %/ �, � � „ i, �i � ' p r, �, ��' � I � � .�� �w�S� 7� � `� ' � � r � `n�n r� i i 1�,' t rw '� °� �� w � �", ' , i`' �� _ I s'�� ,;�, am. h � 1 1�' � � , � .�m -:,,..e sy ,� �1V r i � ��Y t�e�`'��� �,,, � �. 9� � „�� �ti%� ��� �. ,,� � � ia � r� d � n � � Y �i '�,,-n ,.,% i "� � r i ��������°� ir� J���� +ru��wA�� . r, U' ,y � 'i ��Aw� �,� 4 Y l i g T r 7�� ' � �� w �ir l a '� �,r � , aVs � r � �y �4 `y��1i ���� , �, r, , l�,�vy,u�'"I r ✓� 1 �� �Ya � � ' �� � � � '�,. r � . � r �;� "'�.� i, s ' �� 'i wa .��,..� i 1 � ( � ��� 1�' " x� ° �i � � � �� � t �° ���� �0 �� . "�� � � � �Ij ,lyfyt�� . � � i� �fir 3 /�? ,��' - D'�� i ° ���� P n✓ �Alb���f ��� � � a �f "o / C J�.. � �k,�Y�p% ,�tl�r 'i�l f�it � � � up 1 '�4 . �y,ql",9+C� ,. f �H��r � �i� � y � �� r f�r �� t � r� �....� �qN ��� � ��� � Y !�w� '� ( �P I��„ '� �.,� ��`j� �� � a,�f ,.. i ., i i r'. i �1�5r �'. ���4 �l �ytYr ri t ""''� "� i� �< url� �u� y� t r � fi� v � ' r � y � � �, +1 �l f�yoP�l�ff��n " a )� � � rt 9rv^r p � y j � Q. /���� ....� � �� ;� f�i �l�q�f/�� .,,,��� � a r� �� �yw�° g Q �:i ��/ ��i I k �k � .� Er� i 1M1�, �l � � ' +� !� w� �F ,yr � r �� ��k � 1 r� A } Jr rr r �" nr � ��,ro'�' � , � � � � � ' t ,�w s � �' i s t y� i '��rr✓� Y� �i Nw�" ��i�0/ r v �� j �j ,� �„ f . r �. ��)j�� £ , � .,�,� yYe� ��! � �r l� � P t �� �1f� i�t„".�� £� ,�� �"'� ,� � t � , . ��'N1R1' �, , '� t '� �„�,,X ,�ua� � �f 9�Yi r� "'�ry'�r��fl+�✓���;�k ,� � ;I Oa �r �Si�y i �; a 1�� � _, ��� � % � g ;ka' ��P ;, µ., '9i:�� i�m' i� �� �h �,� iJ. % G .�1f4�,/' � p ,�" ��^'� .. �„r �, ��� � � 1t r � ' i �"' ���� o � y � �� ���� �� �r� 'P ° �- w��, ������)a � .,��' � +" „ n �n� f � �, �j � �u �t ' 'I,r w'� �;,p1�1" a�rff �17�d�iyryl " �i �rr r�� � � �I �4 °` �kb� �5�1' �.. �e + tq �� i tyiF�f� � ��� ` li r��� ,. .� ..; r � ��� '�� ,. � � ��" ��;;°+ ,.°^� F? €r 6r 6 x i� 1 7 �r � "TMc �Ir �t � p i � � y� d 1 . � iJ nJ�t. F��a.�lvr ��'��° � 1J `�"^ h f S t4 � �// t�._. 5�'ui , fiw�� �i��1 J i��� � f�j F ; r � r i i � ,� ,� �J a��` "�7TM 'w�w�p.w a,. r r�; � rr l� n M� �w°°d� „� �6�'i J 4 „�' �r� J ��. i i� , �6 t� '`"�'"�P� �7 � ,� i tU , s t � �/fi �J '` �� l(� �, �(�vi y �� 1� �, � " yt � �..,.�.. ,t� � � � i s � � j '!, ��f �1 �dYr a! i i n� �� ,��j j5 �' p f q'�' " i �' �/��' � � i'�f 1 ,,, 1 t ,r f g+4� � �r ; ��� r� P � a r , M1� ' Y^t � ^ Pt /1� �x + , l r i ' ��� ir j�ri�{ �r��� A � „r �� � � � i � � ��„ �� ,�� � �'��� !�, ��I � r ��1 y�`✓ r ��f ! �, � �rw�� r� �� ��'�",fl'I' �v a , ; � � ! �� r ��,�,s�l a �, ��lr%���,��r '�`��i�� �� ��'y �^� �� r� � � � �"r �, r s � �r�4 �y�,u �fa� � a i � � )r��.�fr��Iff� :�g � �� f��, . � n ��d���� .� ; � .,, ��t' � ;r +u � ._ 1 Y I �� � J �G � ��! ���f���,,��� � . �"" ���� �r�S�`���f �` n� � � �.. � �rrY � „ f�,y'(f^y��� �`r, ,:�tdr ��I'� ^ . � ��, '�. � � ���, y� ',`�i '" l, � � �� �,� � ` �� r� , � !'�f, � ;ty� �r � = U > > d� r � ,�(� . , , � 1, � � �"t1v f n ,+ �" i� �l��r j r � �� , �. ��� , _ . i . �� ,. �_... d � , , � x�,�.,�����a�,%o r� �w �u �sf'�" , ,� ,J�'a'`�,��'rc75 ' � ' ,, .., , ,� .�ti,�t� ,n� u ... It...: ... wu. .. ,. .. . ...:. ., , , 4,�. .,. ..., , - ,V�1���1V�� ����'ll� '�.�a �'��� � � t i �� �� � i ����,�� ���� �.�a ���� �� �'��'������'�"� W ^�^�larxc:�,vd�rc�r�rJ�ri�� ,.� '� �w��,,. t Ilh';xKr trrr,{r��^#I;�>ulf.?a,�,ir,_._...._._._..m.m.. ...m .... ,�,., „ , ��,���� I����'��ll �'"����'�� �� �.,� � �.,� "'^^� � 6"ar I)�,rtita ioirrr��tirii'y i"id+nR.,Lr`r.�i�I 1 r.a n�.........� _..._..,..... �,..�� ���"�'y��u�',�" i!' �,.�: ; �� � "�� w�Nr�i1�r�.7Gai�i��.�r'G�r"a^�5E'9ra��t�.(i`�v j�ii��a��+.'t . ������ ����v��������. � � �„ �� � � � t � .., i/� � � � � yrfl � l , ,�.�.w ,� �a /�ic � �„ i/ ���•.�r�,.v� � 79 �; +i �,, ?, i� �, � , , " � r �� � ,���� � , �` �-- / % w� v�.,..s i , �� �..a;..,,.u.. r7irc:t�i�l��rri ��� aiNir �t�a�T�i�ur�h^�t. .... � '. l�i , l.�irli� r,lf7�rvr� 1 t raa I'r�^l .„ '� � i ��d�& k�'� '""' �"�+,�;i °'�h I ,µ�. ry �, r c "�i , .. „ f,i>r,r'uf�r�re4ut;y......._._�. ._.__ .,.., ' � ��� i �ny�OW� � � o v t. . .... . Fii.fr,�°E�.it:kr7�r'� ___�_ _______ " " r V��' � �' ;� �Nr � � ,� V r.�t:�riYi�l Y.�rir:fcl�avrLi nr¢�n�7��:_�I................ _........ �'�� ,"� i I(�� ��r� "� ; r ��� Vft �idr�,,tr'tt .. �� �,r:hv t��7 i � „ ro., rt��ra,ti ��-= ia��riw , ��,.,M..., tli � 1 Y.D � t ry � °^�� u ', � r : ,.. ,,. .... . Y ,, „ � ���� f YG,.:ryinlar,IJ �n�r � �� �J � y � �- " uww���» � � », „�, � .N.J--..,. ,.,. ... , a � � , f � � � � ����, , i� �(��c7 Y I rrv�l�B�ar�rr�t,'�r i�toii�tirv � �� � � �� %, ' :1rx iil��icJ r�) Fs+i�,��9'i i S9rtr i�.C�r;tr`r'sir� .... .... .�......._ � J �r�'rr ,��ul � ' .. ,� � % ��; , ��. s�> �, � �� � n� � ���� � F a �I�r,nri� i�vi w��ti Plcr��a�ra„r� F"r ,�a...�cri rtr��,Ni frnxc�..�.... .,..,.,,,,,,_ ._ ._._„� ; „ �r�'�,� '�� ' r� ii D _„��._..... .�.. I���I/�r 4 rri�oPi7fw i+V�frc'�r��`f �n ��a r // � ���.r�sii7�f�eust�rlV,irsaai7ti. "� 1� i� r � �1 "� "�� ��`�r���m � � �,� � � I o��ir �,,, i,� ....... C��.,�i�tiiu�r��xtrna'.'t4��n I"�,..imrlrlr�H.l,�.���re.,,._._.. � I�/ `y�r �u ..,.._.m__ ,, � ;;i�J ;ii/i/� I ° �� � ,. . r Y. �' °- ICatf,I:fYYy TY1:'.�`9rF I',P'Jl'1d'�911"I ' � x,�� � ... I i ,,,,��� � .,�m_-, .., y, . ww�'.,.,.��� � �r E,., . :�. _.�.. , . . m� �� .�.. ,,.,. �rv�. d , nl.r.�'ti�:arreis�srla����lll�r���cWr,9c; ....._....�....._...._._......M.��,�"�^ „^; ; <.- . � „��.�.,,..._ .... �,...._._...._..�......_._ .�. L:✓� i i^r.l�u�c�rwrj�Yr��:�vin'��' :�arGrn� ar�a2a��nn��f�irrrcr�'ti rair,�ilr4��.ak�rxG�r r r�i f�ax'�° �������Q�� � G�wi�,tirlt)Cn u'I �r�r:i�,;viG�MWw �......_ .w............. .... ...�,. " . .. .... . m.... .F.,i�,^.irtC�I.�rir I�.ti.r�M����d�d�Rlfm� �i.. � �.�;�.. . Y .ww..:,: ... :-.; ., , ,..._.. ,. ..._. .. ,,-.:. .... ., �._„:.v.. , ° �s � � �p w,,,„�,,� _ u_.__ � �. ._...._.. � � � G:�i'r,'h��� � ��a.�����:,� " A �� � � ' _ _ ,_ "� ���VI � �� � I� � � �"� �- ��u� �I���� I � � p. Vr.e ���� t rvrv,�6�irvt�iw�eww�oqauor�m�i W4s l.or,�m�'wVm�mrol iar�" �...�N �„�k���m��'�.,��� �'5������ ��'� uwrervn c�uis�'n,. !u111da 7.�^�, ,�E7C�"� G'���I�� �'�'��i"d �'s�"� ���� �� �riF�d'��. / ���r/�� � y�, � g . '! r,�� � ,q y.�,„"� Y, w*/ � t i N� .ii "` � � . i� G:.%/� ���' � �� � ��V1�� � � „� �,� �hxi � d��� , �.�,re �)Jr i , ,..u,� � ii� �r� � � �1� � � ,�✓, '� ,�` w Va f,; ` l r �, ,�� ,��� '���,;.x� ,,�ru �,r :/�, �j i ���d�� r„�r��.�� i,�,� � �.'... � � ,, M , .l, ' ;�r , � � „�, w �;� � � � �"m�r� , '� ��w� ; . _ , �' <a " . , .,,,,� ,vwl� , �, r .,"M,a t�mmay�„ � :: % ,. x�m.� � a� " � M �, T � r � �r�„(�„ ' i/ �✓f �i����, �i .. :.� a� � M9�"' ,� pi �% i/ ���J �k �� p�,�� ...„wrw«�'""� +° "..�'"�� �,q �ti�. '��� ,x� � � :,�/ �/�� ��". � � �� ' r � ""��a,��,. �la�, � � ,� � '�at .�� ���,., '���� ��t�, , U � / � �� , ._ ...nr,'.�"�" '� J u 7 �'�z` r(Gm ., ., � ... �.,,�,.„,,. ��� I I� +u, II�� (N% .�� �W,,. {��� .,.. �J'll�°W'''�^"��"`�� �.��� �%����G"�I��'�������I� ////N� � ��'�/� �� r^�r� i� �i �����/ri%"" � r��/ %%/ �y cN���� , f�ll�! j Il� � y� r � � w �fl � �� � ��%1��, � �� ��, , /�N� % /�/ � d �4"r!1I da� ', F°„^'�� �a � � � /%/'-' /% ll "�ypy� � I // � ��/91 / ,��%%' ��(�'?�i� � � ��� �� �� �, x 4•�"�. � ��i /��i� � l � ������ 1 i'4a �*- � n � �1 r" ° �°,. �� � �` �Y' �°°° � 9 � �` 1 ",� ""��� ✓t � � %/�ii� �� '�uai��i' �' � � ���j J `'� '� � i������� � f �.�� , i �.' "�Jjr��a �) .y� � � �� �� ,. pt u �, i„ � i�r � �/ .�.�' � �. f� ��',�a - f�al% e �' � 6Y � ��� �'� �� � /i ��r�'� %, P i .� I ��w,...,���w��/ ( 1�IF'' /�I��`/�,,, ,.,� „ . a %+� ���o� �'�� � i „i� uc �s � �� Ol' ��� � "� ,., . �, w, . W �� , ...'; a : °' ,�'"' " �'� i �a ��` � r � � ���� �,"��� � � � � �� w d� N � „'�€� ������'� , ° 'j„ � � �,„ � ,, < � ii�iw I� �ilX � r � r, � i i P �Y � �„,^� ���l� �� "` �1 � �.„„w.„ � If � �i � 4�V� �" � � � _ �� �i� �� w ��' ��a ���. r, , �, � ,_�. � �� ;;;�r � � � ��� ,���� �� a � , i°1^ '� � `� ,, � , a ��� � .,.�� �, ��� � �� ���� �� � � � � � � � ( ""�xi���kf�.wi��'�w�"ww�'�'�°'�� � m!@srA „ m.. o p �u�" ,� �YpR"i �' � ��r R � �,� �, . �k� . N P�� � � M,ry t � , �m ,�� ,� � .+• P �,� , �f .^ �,! ^w. � �M �j� i��� I V� M' J-"' ..., �° . .��.�.-- "� y r� Pol)u '� � y�.l ��, ,� § .dl L If� ;,^9 +;�roa� ,.. !v a dr wc ., '�� . '.'"�- a��4m ' � �II�W'N' '�b 0.w�II ��II'W Il:�lf'���^X�I'�0 ,.S II �".�IC:� '�, � j .... ,,,,,,,,,,,,,, ......... ,,,,,,,,, , ..... ,.,.. ......... ......... . ,,,, ... ..... ,,,,,,,,, ......... ......... � � � � ��,, � ���� ����� � � � �� rrrretihnq a^�ruwo-rrunrrn�wt��er�aBa�e�rol�ry" „,,g � R � �..��'�'���.I�V"N'u�"'+�� ��'I�����d� ` rur�mnnu�,�rau�+"^' lo�tiirt'�PFs,"�"�C.kC�Ra1 � � I I �� ��� I�I �, �. � . �� � � �. �������� . � � _� � ��., � � . ,, � , �,� a..�. �� �� , E � - � _�� � �__ ��_- s. � �� �,` � _ - � � �, �� � �� � >. � _ _ ;� ,_... ..� � � ��-�.� � �� � :��� � _ ������ � _ �:: _ —��,.. e, - � ; � �. ,... � � � ; - " �� t ��� � ��� z � � � _. .._, ��,. � ���t , � , � � � � � � � � � � �� �. ���� - ��� ��� �� , > �: �A ° °�� � p. 3 ��, �� ; � � � � ` ��> � ' � `_ ��\ � , - ` ,� �� "� .�. .�. � � � , , � ��� - - .�r m � ; �.._ � � �� , �Fr�� �,�� �� „ � �.� ...a:�..... �... , � �. �: � � , , , �� � �� �._ 3 .,3r= �� �� � _ � ,, ' � � c. _ � �` r� ` v - , , . � � �; _ � � � � �� ,. r� , � ����� � — - � - - e �� , � � �� � �.� �.�4.S�1���� � -- e�,��.�t�.y_t ����� �_. � - : _ ��..� �� �" � . � a�F r �? � � ��:� �.� �. �. �:. � �:_:�� ` �I��� c� ;. . ., � � �� ..�r:� �,-� _ ,,, �� „ ; � ��� ��.�,. ._. � �.�.�_...�-�� � ,...�., �� °� � ° � � . ��� ,�_., �..,.� - � -� ��� ,c��,.���.�� � ����r� �����t��������r� �_��� . , _____ _ � -� ��-��.r,�u,�� .����=z � , � �� _ � �� � �;� �e � ���� � �� Y-�� � „� 4 �{�� �}� , � � �. ��� ��` _ _ �, _ � � �- r �� �< _ __-- _ , � , � __ ,, :. �., � v,,. � r � � , � � � � t ��� � z � � � , � �� ���� z� ��� � � " � � < �� --� . ��. � � � � � � _ � �� ��- � � � . �_ ��., � ; „ t � . ; _ �.v..-�.... � , � � � _ � w � r � ,. �. _ _ �. � ; �. _-: � _ � ��� ��`� �, ���. . �� � a � � � , - �.��. ; � �y � ` . a � < ����a. � �_..,�. � �� �.� �, ��� � �� ���� ���=e �.� i � ;� �,,� _ � u \ � �� �.,: � �` �' �� ��T��34��i �, ��� � �i` - - � �� - � ..� �.r � � � �� �. � �j} �: :. ,. ...> � �:�� �.������ ,,,�, ����> . �.a. � a�� a��.. _. ��. . � - �...:. _. e.�-- ..,._ <..y�., , � �_.. � � ; $� � ,, ' ' �} t� _ . '� I�I'c�I1��'' �(s%�L ��`��.�'��I��I � � d� �_i t �=�: � �. s � � � __ . - .�.....ti� ,. ....�..��.�om... �.ti.�,a ti...�: .. � ..�....-� . �.x.:..: .��.. .�>. ..��y ' .� �..,.�fi�. ,..,..�..... . ..�,�a.:�...., . �._ . �_.... .� ..����. .....� :�. � ...���\. � 3 � �, :..� ��� ..,... . .... , `�... . .. . . .. .. � . � . � �� v�• �� � �.� � �\ \ � ��. - � ;� � \�\� ... ¢� � . ti\� � \ �\� ' � � � . - �.. �: \�'�\ \ �3� ��.. ���\ � -��.�... � ��� ��� -��` � �.�- � � �\�\� e�� �'.^,.�-�.� — _ � �\.� . �\\:\� � :v \� � �-}.. �' - �:� �� � . . �, . � ', \\ `�,-.,�. � . . �_�'�'�= _�.i�>�-v-��. � ��� ��= �� ���� \��� � � -- � � � �"�� � < ti ti � � � �� ~ v : , _ � �� � \ �, c �-` � � ' � � � � �. ti o ,. �� ".., �� \_ ���� ...���� °_.. .. - �; �� .. . e. _:.. �!¢ ' �� � � 4 �. � . � �� ��.. \, .'. \ �� .�,. ��., � ��`� p� � � � �.', ..� �_. ��� � � 9 �� � �.� :� F •., b > ��, �� � �����°\\� ���\\� � - ,� � ��\�� �, � ° � �� �� � � � � � � �\�.,�\ � ��� \�\ �'���o,� .;.�.�. ,� � ,... o.ti�.. � .� � \'� �� `��.'. � � - -\... ��. ��� � � :� . i - �'�' .�`��\ ���_ `� � \ �_�_. ��\. � �,:����;'. �� :.. � � 1 � ,�� ,.,...a: � ���—���� � �� \�....... ��\\�~����� �\. ":� ` ..... . .. ..:. _ . � �_ ���.\\ .... �,.. �. `�\���� ���� � � ,� ���� � � �. \\titi� �:;�: �� ' ` � __t.'. - ��\ �'. ' p\���� .�.�. _ _ .�'�� .�\�� ;�. ���. . . �:� ��.. � ��`�\�=�� ��' �\����\�,. �. -��- � � ; �.c�-�� ' � � , . ..� ti_. .. ,.. � � , .�. �� .� � :�� ..���.A..��� �� ��� R � � � � ., . , .��� _ � �.� � - �� _... �. �� .� S �:. �, ��� . ������ � � � - - - � � � � �'� ,�„ �....� �.»..�.... ..�.� ��.��..���-��,: � � �� ' \����� ,\\\�� � - \ � ��. ,� ,.. \ ` „. . �� ����.;� r�,�",�� � �i ; c , , � � � � �� �� � �� \ ... � � �� � �� ;, . ��� � � �. � s � � �� � � °�� _ �\���� ����' �. � ��\~� �� .: ":,��. \ ��� \�. � � �\ �\�\\��������s _\ ti�- ��������,,� �\����`���,���` „� � �` �� ����\���`. �\;���� �� �\� �\�`� �\:���y� � , � _ .�. ti������\��� � . \U �o���� ��\��\ �. �� ':��� �� � '� �:.. \\ \ .. �� �., �� �: .. .� � _ �.. � ;�.� � � ..� i�Z � '� � � '�: �� � �� ...�� � \ 1��~1` �� �� � � � ��; � � -� ������ � _: � � \ `�\��_`�\����� �� \` � � � �.,' �: �` ��� ` ��� a\� �����\\ �� � � 1� �,: � � � ; � � � „�.,; � �� � � ,f�� � ��. �� `` � � � � � � ������ �t,g � :.�� ti� �, � � , �' � � � ��\ �\�\���� � ` \ � ��. � .. � i�:.���.���� �. ;a� .�� \a \ ��. ����, � \`-�� �' ' � � 1 \� . �° �� � , � �����������ti o�\���������� ..���������� � `�� ' _ � :: � � ���� � o�.y�:c-��.sz.. �..�� µ� \� ,�.....: .,�:� �.....,�,. - \� ����� \���\\� �o�. � ., ,., c.., .� -� �� �.� ��\ �. � A��. A� �� � � �� _ � '�' __ ' > � _ � � � � e s = �, .: �.. ... � �... � � � �� � ___ _ _ �� � � �� � � � `�„ � ��� �,. � � �� ...: .� ...,: . �� ��� ' �.....,.. ,, .. �.� �� ...,. ,.,.::. �'. � ..���� . ���,. . . -��� ��� ���'���,... .�: .-� �A���:�� �\���,�.���., �O\�'� ����_��.��\���� ������ � �� �`\����������.`\��c��\�������\�5 \���� �� ������� ���ti� ��.` � \. ��\�\���������...�:o ��� ���� "�`.�� _� ���\��\��\.�\ � . � � , � - � .. �.:... ,,.. ��- - _ e , e _ � , � _ __ _ , �. _ -.N y _ �., � .::_. �_ d �._.. �- ,.� ._� --� ATTACHMENT 7 04 �,RitOYp c+ P � 1MCOaPO�IATE Y� � „ B!D OPENIf�tG LOG SHEET i� xar �o, »�e �-' ���fF�R��� CITY OF ARROYO GRANDE DEADLINE: January 21, 201p, 2:00 p.m. City Hal! F�re Sprinkler Prvject SUBMITTED BY; TOTAL Whittle Fire Protection $4'!,840.00 Alpha Fire Sprinkler Corp. $39,991.fl0 Kelly W tm , City Clerk � c: Buifding Officiai `, Community Deve�opment DErector Fire Chief City Manager � Agenda Item 9.c. Page 53 ATTACHMENT 8 from: T�-udy Jarrait� Sent: Wednesday, february 10, 2010 10:48 AM To: Chuck Fellows; Ed Amo1d;Joe Costello;Jim Guthrie; Tony Ferrara -� Cc: Steve Adams Subject: Centenr�ial Project Dear Mayor, Councxk members and City Manager, My husband and I watched the debate on the Centennial Project until 1:20 acn this�norning with great interest. We strongly support the project as lvng as the proposed buildings are architecturally compatible with the rest o�' the Viliage. We feel that Shart Street can he cIosed and the ugly"Mai#Building" ba demolisheci. Respectfully,we were dismayed by Counciiman Fellows lack o£support and�ision�expressed in his Viewpoint of February 4. Uver the past week or so we engaged in numerous discussions wi,th friends who are also supportive of the project. We were a�ciaus to hear what the Mayor and the rest aFtke council had#o say la.st night to be comfortable that we were fully informed.We found the coznments to be thoughtful. After reflecting on last nights' discussion in concert with other infozmation we respectfully s►�bmit our coznments helow. We hope you wi�l consider them in your decision malcing in two weeks. Short Street We are both in favor of closing the se�tion af Short Street between Branch and the parking area. While we recagnize that the political decisian expressed by m�y couneil rnembers 1as#night ta reduce the strset to one Iane is a compromise to appease thase who do not want it closed or changed at all, Council member Arnald sai�� it correctly when he expressed his opinian that if it is closed, after awhile no one will notice or care it no longer exists. What wiil be in its place will be a showcase for the Village. Nonetheless we understand the need for compromise if that is the only way the praject can proceed but we are concerrned that the compromise could cost the city money in the future wl�en emotions subside and a logical decisian is made to eiase the street completely to accommodate a fuliy enclosed pedestrian zone. The Plannin Buildin aka"Malt Buildin We have walked and driven through the Village since 1987. I still remember the first tirne we drove thraugh the Village enj oying the azchitecture of the various buildings until we looked upon a#ru�e eye-sore—the building on t�e corner of Short and Branch that now hauses the AG Planning/Building function.It is simply not compatible with the rest of the Village. We have hvped for many years that the city would demolish it and replace it with something that is more compatible and pleasing to the eye. �ac�and Safetv issues #'or citv workers Of all the comments Iast night the anes made by a few council members regarding city hall were most disiurbing. A conncil member stated that maintenance has been deferred for years. �Apparently employees are using elec�ric heaters brought from home to keep warnr�:? Do you realize how dange�ous that can be in such an old building? �f a visitor or employee is hurt while in the building and decides to sue the city, the staternent regarding deferred maintenan�ce cc�upled with the cornment on emplayees need for rmore adequate space that "they can wait"will be used in a court of law to show city officials had knowledge of the conditions, �id not � i Agenda Item 9.c. Page 54 care, and chose not to correct them. It will not matter that most council members had a different apinion. It is action that counts. The cost af such a lawsuit c�u�d dwarf$1.2 million. r�nancial Consideratians � We listened intently to Councilman Guthrie discuss his concerns regarding the costs associated with the pm�ect for the city. We are bath fiscal conservatives and appreciate his attention to costs and how they will impact the city. Financial impacts aze an im�ortant part af a�ny proposed project.However a$er carefiil consideration we have conc[uded#hat an investment of funds today will provide the city with a more stable financial future. We feel the project will bring increased re��nues to the city which will only grow ov�er time. Newer, safer and more efficient work space for emptoyees will result in it�creased production,help to avoid costly accidents , sick leave costs will be reduced, and productivity will increase. And,the risk of a law suit for non-compliance with the ADA will disappear, potential�y saving the city thousands of dollars. And of course there is the pvssibility that Inswrairzce costs will decrease. The city will benefit financially in the lo�€g terrn. Other Considerations It is clear that over the iang terru parking spaces in the Vil�age will increa"se so this item is not an issue. We attend Fazmer's Market twice a month and are not concemed if they are moved from the current location as long as they remain in the Village azea. Anroyo Grande is a family. orier�ted city- a bedroom community. T'he Centennial Project will provide a p�easant and safe pedestrian zone where families with children and seniors can safely gather fqr a hundred years into the future. � We respectfully ask that you approve the project. Be visionaries. Be bold. Frank arrd Trudy Jarratt � 2 Agenda Item 9.c. Page 55 Page 1 oi 2 Feb. 15.2090 -� Re: Centennial Sq�are Plaza I�ear Mayor Ferrara&CounciEmen, I have been very interested in the recen#der►eloprnents o#the proposed Centennial Square Shops 8 Plaza. I have been infarmed that a single design keam has forrt►ed,and�hat tt�ey alone are re�isiting the propased fayout of the sq�are in response ta last weeks public opposition regarding the potential closing of Short Street for the plaza under cansideration_ I belie�e the best ideas for a successful plaza wil}oorne forvvarcf anly after the City�and ii's residents'are involved ire an excha�ge of design ideas and solufions. Ir�response, I ha�e attached a very quidc study of the subject space. See page t2}of this letter. If Sho�t Sfreet ls to be redesigned to serve as one-way�ehicular access to aloF�an Wiey, and decorative paving materials are in�rated into the tra�el lane of Shott Street and Oiahan Alley, it presents the opportunity to create a contig�aus feeling plaza. In addibon,the uss of flush-curbs, permanent decorabve boll�rcls,ample seating, planters,lawn area and continuous pa�ing materials will prov�de a plaza that will appear largsr anc!provide far a variery of uses and maximize flexibility. In addi�ion,the a�xis of the swinging bridge can be enhanced and celebraked thraugh select use of paving materiais or other axial treafrnents.The usa of the space could be expanded further by the in�'oduction of temporary event bo1lards,therek�y allowing Short Street to be Gosed and used as a pedestrian plaza for such events as the Harvest Festiva�&Strawberry Festtval. My 20 years of practice as a landscape architect teE�s me that the ulfimata success of Centennial Plaza will rely heavily on community involvement,thoughtf�l divisian of space, built-in flexibility of uses,and very dose atten�on to appropriate m�ter�al5 sel�ctions and details. !n this process, I wauld like to urge the Council to consider opening the design of this important space up to other -� qualified design firms and involve the community in the process. Sincerefy, Chris Mannirsg PMC � Urban Re�ritalizaSon+Design�eam 860 Walnu[Street,Suite B � San luls Obispo,Ca 93404 TeE:{605)234-3173 Cc:Ste�e Adarrss,�feresa McClish Attachment:Centennlal Square Plaza Study � Agenda Item 9.c. Page 56 � �i,,,P�v-, F�'n �� �l �,i iwly� �' J � r "t� �a�r��P97� � . 4i�> ar;��t; r��rh�r�����j��'��j�a�'/�iff�,u����Aati�F��1�r? T1�J�,�i✓,<�i,ky+ �rKa r �����yylY� f�i�i'���� I ( �11�Id� � y � � r�"t r 1/ �`, „ ,;.� �i s ��.o . .. o, . 4r,sd�ri,i,�t.rir i il r,1F , , iF ,. e � rh�����; �y� l 1 � l , . -�w��Nk&(°�4GSnNMv�},i . , �y�' '�''��. >� 1,,;�, j� �� 1? °S 4a. ,;� �, � , '�y����, �e,eG�i 5dit��J��j��� ��jP��; 1 5 '.y'.��, � '� ��� f�l�f�„E;i� �t;�tinh,, ,. �� . " �. . - , ,/,�fl.�if/��iair,�:.. ,.r, . �.�����'����,W�"������ ��� ��������'������'�������� �� � �� �""� �,��o �'��������°�����F�� : �"��������%�°������������������� „� � %,�,� � � �. ,r,�,,��,� � „ � ��'ru�e�FY�� ' �i�� l���Y����r��i��df i ( � �. �i , �. � ,a, � .,,.,, , .. ,,,�° w,; ;6b i�ti�N'i�G 1 /r h1�/ 1� 4 ,� r � rc a^1fa w fNV�yarv t�f��(�y U r r f r%f�i�v�� � �; l, r1j�1�f i tl�� ��ld��ff��! ,s/Fifr�lt�rritjx�� � _ �h f�b��'� r, �„�y Jt�1 ioY�f �J>�� :< «t �x ; � i �/I ✓�J'A/j�������tyi1��"'(�d)�r�;r 1 r���/�t�r/t j�tj�Er�� r r ,r � u ; ; „ /f t�U� r�sq���i*(�!5 ,�rp�4�,ir��,�'�✓S U;l.t1b�✓��'�y "� / fj{`� f, � �p �r i���r t fijl�/��1�� ur� �� 11 f i r 1 � i, ✓ r j lkl�? �a/rb��fY/�+Y����r�%1 1 A�r��ty��„i����f����//f(���j��"rt/ g„ }!/F�'f` d ;,, � . ,,. . ,' , t � „ ;r, r�1slr�Y�irr�}'% Aliti �fptj�iY �.1��)S"7'+����//1 i lr r �' f yl , ; ;,, � '�. l 7��f��t1r`�f;y�"i�� }I i� y�� a�i l r �x y� I�(4' f� 7� �� n. �� , , ; ��. ,,,; r�y ��� f�ijr�a���9ZY77���1Y���,�� �������1��r �'�� � ,,, � �,, ������!����f��, � � �, ' ; " r m r, fi r/f� iNF �1 �� n U ��� �' ,�',� � , r � �, t i� ��rotr� � � � `t� �d� ��iN�l r � ;, { ,' -. A�ji, ;� r 1J r t�'�J�rx I�9 i?ti r t �i?��u l i (+ (� � 's. �; � }�� l;( �, J ; � ��J� ���7"��5� /f r{f ; ��Yt�i F/� {�' �f. % ��. � 4 � ,�,N� '9{�, �� t�rl i�tittP`��f�J�tt�i��U��t�urff i/�i �v y(Jy,4;�(,��1�� �I 9 aF"�. � �� r „2, , ,�.,�Fl r€ir���I�ii �y��7f�l�Y�frJr �',,' ,y"�> . ,^� �P Y�����'�,'� � yawmi��ie�n ns x,� ��u < ��� �f l � �� 7; �f��; i �.r��,�„�� r,ri, � � � � ,, ��dt 1;��. f�4, �' t �� �ws���xita(titlrt��l�,s�`r ;r v ��: � rf i, ��i ri �/�, d!�i F f r 1Ldfl��lf�l� �.1�l�r� - l s i` ��- ,�� !� � �u,w�� i .:y�rt�F�J71j{�����"°���L�!tr��F�l ��' '� �j�l�j � p�alh�';�k� � 1"��, � � ; r �,�,n � �ats,,qt���� �� ��, �� F l�ks�t �' �i� '` � � ,n� „`; *,°�� t � ';;;t'v��'1t��'�`��k�{���1��4�f�J�;y����r�i y�'�i��/,��;���f D�)�,i�,�%���ti����r,�.,ri✓'1G�`-":. � '%� '-�„ � � , 4it�i�t�/i F r £1 Y l�! {�r r�r il�/ I�s � � ', i ,� , ' .: ri ,,,:��/¢s����/rJ�il��il ,r,!'"'!��J��r'����� �lNu� t�/'Vi vt r �; !�;. -, r ,f� ;��,,; ,,.. , ��„ �. f r�'r t�1�illlr�iil����i ¢� /�'i r�{ /1f4r�r,u � tY �s� � ' �i� i � �, �,l,r,�" '" ,�«. r y; f I lr���; > 1�GP"�0.���Jf��1�l�ys',A��F'4if������lrr r,n���i�i„ ISy�l� �Ji,r� ", �� � t�+� � �i � y,„ i'" �rssdf ���+''G���rri�i�r1P������J j'i �.: � �:�.j ��!'�"^�� tdf,',, tl���ls�&t�����t�r�ry���'��l��i�� f rrry-fli� r?� ��. �� '� � � r r f 1 r r� /, r 11 i t r,�lr�` / , /,��r , „"� } t1 r�f�P rt, i � -���y��� � � ��� '!lj%7/�„ „i ; 1 ir:','a ', , g" ,., y� i �r �t��� / ` � �r r ; r?Il�1�t��flrf�iP�f��,��),;,�i� r �.� „ � ;�' „ ; v„ , ��',., „ ' " ��£uirf��fll3i rc�i� ����7(,�71r ii �� , °i �'�; � CF 9 �a��`D�a„ , s� �J !,' � ,', �� �� � .,;,�;'�„ � ���»rv,�,�rr;:,r ro,�;n le�J�p�n«nmwlrYlY fJ,r?tPrJIY;'N)Y'lSV���fq�a ��'� ���dri�j �� �..,<<�. � � '������������������t�;r �������^�� � �.� ���, � '��� ���� ta r�' 1 ,� , � � � � � �� � ,�� � � � ; � � „ � �,�^�1,�«�i��a��sv�l�v�'�� � , ti t r ��" �� � � � �,��w� 1� ��`lY �;6�� i � ; �r',��4l�;Yi'rr% ��f��'�i�'�� �; k � �"I��'���'���''��'"" ;'. ,- � ' �� � �i rr!i 1 � � � � � i, � .. r'' ,V � tJr'�f�l� �����'�k �;��'� ��,��. ,�� y�- �"�"����p��:��a����14���� �� , ,�t � ,� � � � r �, � �'f �����r°������ �����°,� �� � l�f�r 's� - • . � p'i d � � � �� '� rr t �i � t � � �Ni��� � rG> N �1 �lj I i �� n �:���� ��� �v��`�� I �- ' t� � r�r f vI�, w,,, ° l�Y � ' � §y �4 " �wo,:'s' �,„.,«'1€em�r (,y i� �d �� <. " � a�" � r . �/ y�fl7� yu� , x 1)4��1 r � r�'��w,"�'m � '�'� � r � id i� j� �JG �r��i� � ��"+��"���� � � `�, '� y � � ���,l��� � �� M j r ���'�, � � „ , ,��;` r �� 1 t � nn,,,�, � �' u,F i ' + lw � r ?` , ,i� ����t ,.;,��� z ✓' ;� �r'� �,&�� �;� �""" ���'���'���� i., r ° , a� '^ ,�'� � ��vA�� � `rrF i i � , � �, �ir � , „� �,<< l�. ��r. , r,f �� � ��'�����"��!���+ ^�� ' �� r �� ` ''" r ��; �,�„Nlf � . � ��P��� 9�'; ��'��� �Ni�'� �� �� � ��� ����s�i�� � � -`e; „ ��,���`��„� ' '�� +��F� �"�� � �4y�'� l�, y r�� , � .�,, r `�����9�� f r ,�� �t s� , %� �; � ' s. f,'dz`t i� g�,: � ` ar �3 °t r � s � n' a1' /0 9 i� � r i ii�y 1r �42 � ,� 1)�„ ��� i;� �-, '�� �J����� y Y �' ���� ��1�/ 1� r ��� �n�"v f r,� fS� , � ;�(,`��( �i(���Nl`� r, � �J a f,(g, �, t " � �;61 1�����. �„�j' t �d � , 5�, f ,) z m✓ (' �v ����11�i r i� � r �✓ ° '�1 �1+,, �' 11, �° 4 1F 6�' � ��� 1�� i��°i �i{/t i� {i�li�'�`j� . ,� �Y . � � ,F � �,'� � lL . I ��Nfii�l✓i���'g�J) ` � � nNfi ;,�� „�� ,s lf�ji ` t" :,,'� �` ��,< , �„'� � ;: ,,, � � ��x � i�fI�r � l . r il ������1,'";/ ir �y�l��'�'"���..� �'y�l�'�, ys�/ r-� t ' .��r � �`j �/�r'rii��^� � r , ��;re iG r ��qmf �?i�7g. ;,,, � ' t¢lt� ; r� Pu.�, �ril����(1�t:�t"+�rr � ,,. �� ;u y r , � r� � ;S a( �l� ; r�J���if�l�-fG�"�"9�„ i d��l,"=� "i„� �� '�; J�t�t� , ,y,;,� '�r4 ���t �r f�J�ri�� ; ,,, � lNr�i ?�r r 1 . fi� 1 �f�E4 ,i 0 �.� „ �1 4,v;`'��` '�% ,;.�,,, ',,, „ ', ;vY „� ' `� �,� �r :.��.I�J <,` ' �` '; if S �� r4 � r �1/M� r f r� Y ,, i., , � ;� i Y�,jC„„ S �r�� i �'i f " i i ��' �i i 1 ,�ff,�o': r �^.r. �! � , - i�f�(�;5�� 7",,'„�i if{� 1r�9, u n�� �t f �,n9 .'�.� �Ir ,1�:,,; � i✓f �1�N�44� + P;,i�fl�x�l�'ii��i !ff� v��, �;,r,r�;JI , ., �rry��,, , � „ (r;,,,,� i tr{t;. � ' /lr��f� r �e raJf1` ,1dN� �r �f 1� .. r � /�� ,�� ,r�. ��.�, !r' ��� ! r , „� � v y fhji,<t`.�, n; �-i � ���� f :r���;�,� .t1; s) ?,; � rj.,�;�r riJ `I j<';�a Id ',y,: „J;�� U/: J! r� ,i�,;;1 ��r �au .�J��:.� t ,y:,/� / �'r" ,b 1,} �4�, f" �t � �y/, $", ��i«`� A��li�,,:� p ! .,J � �r,,�,� f G G rli ,f'¢t ,� i, � I Gr� t,�,i;�; ,;, i r ' �,� c ii i; � i �fr, , � ;a } �' r�;'1��`'�t' � � r„?�� r�i d, r ,��,i <s,- P�T-i+ , �, JT�c,.:�d ��� f,,.?sr y ,;�4�,rd 't� I s,t;. r, i�+r �'t" �� i ��i i: F�`t��li'" f i � rl��;h� A 1� o� �' �r. ��jG'�!,>, /£a ,�,�S`��riw�,,i�," ,�r,. �„� 7: ;;'t� J, !""'r a ,;; � f N t d 1i G - �I` r �i7J�i � ua;r rG� � j� i l � ,� �„i Jff ..itf/f �4� ,ifi>ia�� fllr%,; t r ,/��4�'��"�P,l,"zfr%�� �c���,@,� r �� ,i, �N �' fi1 t, �r,f,#a i �� �,�:a,A r,�,,;,� r� r l il fxy � � /)G ,r� r .�,�'�r r-'� ,. ,�, �� �� i�,�, A�i(+l� i��,�U��ad 4� /� h „ , ;�9, � ;° ;, , ,,,,,,,� ��t!.����9, b �� � ,, �� / � �t?�! G � �,�� i�r� � r a r.�� �U� � �`�a � f a ��i��l,� ����, 1������ i f�ur� .� _..,r,,,.2 , ., , �� �. �w"���^������n°���� ������ ��������a��� ���'����� �:r��4' ; �a�u�r��'��t��r���b�����r°w�����rr���m°�"���m� ��"ar��r°�,r�����*��o ���A����� � '_r?���!�w�,���»�������,�����;���'� ���ro�°���rog� ����r��� ,;,v�,�w,< ����1�!� ��� �.�. ���� '�� � � . . �'�« HONE71aM�i RF/1L7'Y � 61LL COCKSHOTT, Reattor F���y��f�p�p 5B;Via l.a Barranca,Arroyo Grande,CA 9342Q Off:805•�81»79�i Cell:8i1�44I-5902 � �ealtpb�l@C�arter.Het Mayvr Tmy Ferrara&Members.City Ca� City d ArreYyo Grar�de 20Q E.Br-ar�St, Ar*vyo Grande.G4 9342D DE�ar AA1'.JNayDC Ft COEnci. 1 am in support oF u,e prnpa�a�to d�gs 7T,e viage with fhe�o�p or s►wrt Sl�ae�fand sw�s w�h u,e de+relopa wfw owns n�e F�CredR Bu7ding dtier faar�s d itK prqjec#. �sl�ended 7uesdeYs caind meearg ar�d ws�pi�ssntl�►at�rpro�d��ee the�eapor�e d our ie�idents.!�d not stsy m d�e end nor take an opport��niqr b air my views.E did walch the Bst an the pubit aoaess d�annel and ittinit lhere is �oom For cortipnomee- The�e a�e a oaiple d poir�s lhal I wald�ce bo address. The�rst i�tt�at atie l.i�.sahty Bu7dmg isks Srsalt anop�. It is me�ey anatl�o�a sos era sh,00�b�,rdny nia�t has sav�ad�s purpose. FlorreMer.as a boy who speM considerable�rr�e in and arouE�the V�e in the 1950s.t do not r�any 1ts�R shop.. My c��eratfan fAC3HS c�ss af's��xmg out ot il,e aoda tourta�,;n Mv�,o aup sto�e ard a c3ro++er city(as t was ca�rea�l�en) driv�in dawn Grerids Avenue.C�ate.IoFw�y Silva,wfw apOke tkrin9 the heAri'�9. a�reed w��n�,�n i n,enba�+ea,�a � nim ou�ing a t�r.alc in tne oa,rx�il me�ting_ • /4n��ss�ie�a Yw�ws�hat sane residerM$had about a�erxg"O�r Ypaga"f�or the sake d"bauri�." 1Nany d G'a�.�e"bul�ts� wt,o onme��t ar,d snop r,ene are us!That is«,a d u�e mair�re�ons+M+nr�y!ak wife.l+�,ar,d�war�Eee ro buid our new nor:,e i�ma w�ge.�cant bcgin to oounc t�e rnany lines s+ie would exc�edry fsic about hehg aWe to wak w the wMage for Wnd,,ainr�er or Go shop tr�om t�ne.As Popo from!he CCrNC sbrip used 6o s�y"V1Fa haMe mat ttN�ne�ny and k is us." F'r,a�y, lhere ts tne ksua d abati�yr short street.Vi r,a�ed usGig�because of tne ero�fe gdtlng ac�o�s era�d,stre�vv�t 1►�3C�r�g�U56�kiri�18l 15�15i�M p�##idjiii Eiai�Di�igiiiriE[8 4e[liee ii�dorie.V1/�5 Oid+�tldri��ia[vi�fii�ii if�Hbf l5Sii8.6i� wouid adviee me!o enler ria�Aaean ar+d a�dt pt Bridga SbeeE wMen dtv�ltrg her df av pickiig her'up 1r�p7t an appoir�risrik'It's so much epsie►,'she w�ould advies.She's sti rightt !n ,k�t's Rq�re ahead�sltho�igh!F�maY ar�eas tor oomprorrrse.But Ihe buidirlg on thc aomer needs to yc+r �r� r.��z� � �. � &q Cockshalt Ca - . CA UR8*:01064'!t6 � � � •� _ �� CI� -:}T u� --C .... <�� . � ._.. 0 �'S N G') wi • "� � / � 116i1 Price Streat Pismo Beach,CA 93449 Age�da Item 9.c. Page 58 Steve Adams From: Greg(c�DocBumsteins.com �t: Tuesday, February 16,2010 8:48 AM �,,; Tany Ferrara; Ed Arnold;Jim Guthrie; Joe Costello; Chuck Fefbws Cc: Ste�e Adams; Carol Florence; Nick Torr�pkins Subject: Thoughts on Short 5t�eet Arroyo Grande City Council, I was unable to attend the Feb. 9 Caancil meeting, but watched it on cable with great interest after my return. First, I co�unend you all for taking on such a potentially di�ssive issue on behalf of our city's future. I would Iike you to consider my comments to be thos� of a eitizen of Arroyo Grande and current business owner in the Village. These thoughts would be put forward regard�ess af any possible future business venture described in a previous letter. I understand the need for compromise in government, which often results in a watered down approach to issues that can be a stepping-stone to the desired and/or final outcome. I also understand the potential loss of vision that watering dawn can create. While some government programs allow for gradt�al change over time to reach the goal (think of incremental and "#emporary" tax increases), others do not. Construction projects seldom allow for graduaI, incrementai change over time-- once they are built they stay that way for a iang time. When I was undertalcing the remodel of the ice crearn business, I received sage advice from the ovvner af Mother's Tavern. He advised me not to hald back on my vision of how the business should look, regardless of the input of others who said I should cut back to save money. He faced the same dilemma as he pre�ared to ^y+en his business nine years earlier, and said that if he had compromised on his vision he would hav� dee�ly �retted it within a few years, yet not been willing to anderge changes again so soon. He also befieved that making a bold statement in his remodel was part of what made his b�siness a s�ccess, and not just another business. I followed that advice, over-extended myself a bit, and created what Enany cail a c3estination business in the Village. You are facing a similar dilemma. Wili the Short Street Centennial Square prc�}ect beeome a unique, identifiable heart of the Village, that will attract peaple who say, "What vision someone had to ereate this place." Or will it be an improvement in the sidewalks ar�d landscaping of Short Street that no one wil� see as more than slight changes in the window dressing. If cl�anges to the street a�re moving forwazd,consider whether you would be building something more Iike tlie gazebo on the narth end of the SwQnging Bridge, or something like the Bandstand that has ereated a whole new focal point and�estination for the city. Last year this Council wisely realized that having a couple of trees �n pots did little to enhance the appeal of the Vil[age, and you dramatically re-vamped o�r Village ap�eas'ance with a streetscape imgrovement. Kudos to you a11 for being willing to break out of the"don't change a thing"thinking. 1 also encourage you to remember that the Eiffel Tower, Statue of Liberty, Gateway Arch, and nucnerous other landmarks were resisted by local residents before they were built. Yet these radical changes are now part of the identity of the cities where they are Iocated. Thank you for taking tirne to read my public comment. �g Steinberger Doc Burnstcin's Ice Cream Lab 1 Agenda Item 9.c. Page 59 � THIS PAGE INTENTIONALLY LEFT BLANK � � Agenda Item 9.c. Page 60 � pRROy� � c9 a NICORPORATED �Z F V m # .u�r io, iaii } c4��FORa�P MEMORANDUM TO: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER � SUBJECT: SUPPLEMENTAL INFORMATION FEBRUARY 23, 2010 CITY COUNCIL AGENDA, ITEM 9.c. REDESIGN OF SHORT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND IMPROVEMENT AGREEMENT WITH NKT COMMERCIAL DATE: FEBRUARY 23, 2010 Attached are two letters of correspondence received since distribution of the Agenda packet regarding the above referenced project, from the following individuals: • Donna Shook . Babak Naficy, representing Concerned Citizens for the Preservation of Arroyo Grande c: City Attorney City Clerk � •G . -- -- --------_ _._____ .,����V� i ...-- -._ ...... _ ,., � a-"`�,D n. „r. � �.::: , . -=i 8aba4 t�at cY . , , s � i �.:.,�, , ;� . � �February� 23, zoio 10 FE�3 23 Pii 3� 02 j fiand Delivered anc�Sent yia lsinail i 1Arro��o Gratide City Cuuncil ` !2t4 1?.ast I3ranch Strcet Is�rroyo Gra�ide, t;nlifornia 934'�0 I l:�cetmuie ��;arro�q�>rand��,uiy� � FiE: CL:N"CF'sN�1IAL.SQl1ARF. YROJF.CT � Honorable Citi'Cotincilmembeis: jAs I explaiiled in my February 8, 2oto letter regarciing the Centennial Syuare i }���ject, Coneerned Citizens for the Freser�'<ition c�f Arro)'o Grande("CCYAG") i remain� concerned tihat the proposed Centci�nial Square Projec�t has not l�een ; adequatel}' revie�+•ed and is poorl� thoug6t out. We are disappointed thrrt dic i Git}� did not attempt to cw•e the C13Q.1 violations we brought to the Cit�'s �ttention � at the February 9, 'aoro hearin�;. I i. Yroposed demolition of die"Dialt Shop"aka 'aoo East I3ranch Strcet � I3uilding has not been adequatcly analyzed as required byr CBQA. � In mp prc�:ious Ictter 1 explained that th�. Git�' ha<failed i�ac(ec�uately anal�rre � 1 whether the "M.ilt Shc�p" alsci kno4cn a� (aka) the �oo I?ast t�ranch Street Building is a significant historic il resoui�c. r1s the Cit} .lttorncy agrced .�t the Febna in' 9, j ��oio hearing, thc Cit�'s pretiou5 conclutiion not to list the building on the rt�,istry i of historical resources does nc�t relie�e Yhe Cih�froin the responsibility undcr CE(2A i to consider whether dEmolition of the 20o i;ast Branch Street Building ti�'oiild � result in a significant ad��ersc impact to a significant historical resnurce. � As I esl�lained in my pre�ti'ious cc�rresp���dence anci pul>lic testimom, based au t6e : e��idence in the record, it can be f.iirly argued that the Malt Shap is a signiticant i historical resource. Be£ora �rdering its demolitioii,therefore,Yhc City must { anal�Le and��et tliis issue U�� prep.aring an Fnvironmental lmpa�'t Report. ! ! a±+IIP _r.e�,•�l�3rv oth hcaring, the Cit� Ariorncti�suggest�d that the C.ity Council � coulcl disp�.ise of this 1s�ue by holding an im��rcnnptu discussion during the E�ublic ; hearing. �'itl� all duc nspect to tfie Cit�•Attorn�.�, tve do not belie��e th.it CH Q�i's � public� disclosurc and informatioual mquirements are satisfied�-ith this app�oac;h. ; 'Co satisfi'GEQ�'1,the Initial Stut3�/Nc,�;ati�e Declaration ("IS/ND") �nusY document � and explain the rea�ons for the agencry's fiaaings prior to�ny public hearing. � CtiQA Guidelines §t�oi t. Morec>ver, the City is required to provide the public��ith ; adequate notice and o�portunih to comment on the ND's �Znalysis ancl ) conclusions. Pub. Res. Code §^_io9t(b). i Arroyo Grande City Co��ncil Februtu•��'a3, zoto Pagc 2 of 3 The Nll in this case docs riot so much ��s mentiou the 200 li�st Brancll Street Building or hint tl�at tlle building n�ay be liistoi•it<ill��signiticant. f;ef��re publicly cousidering this issue,the Council must instruet the Staff to revise .�ncl re-circ�ilate the ]S/ND tc� adeyuately im�estigate and anahze the signiticance of Yhe 20o East l�ranch SYreet Buildin�as � hisYorical resource. [f, as �ve ha��e argi�ed, the CiCy c�ncludes that Yhe demolitiart c�f the structure may result in a si�;nificant.ad�-erse impact on a historicai resource, the City�vould be reqi:iired to �areprn•e an FiR. C;uidelines §15o7'�(g) and 1�o'?3(a). 2. 'fl�e Citp has not xdequ:�tely re�-ie�ved patential traffic and circulation impacts that may result from curning Short Street into a one-way strcM. Tn n»� prt:�'ious correspondc nce, I argueti that Yhe C',ity's analysis af traffic impacts associated Fvith thc. closurc of Short titreei:cioes not appear to be credible. In particular. I pointe d out the traffic sh�cly's conclusion that thc clasure�vould result in vir[ually uo dela�• ��t the key iutersectians o£C)llohan Alle.�-, and Mason and Bridge Streets appe�irs counterintttiti��e itt light of the sul�stantia] additi<�nal traffic that ���ould result at these interser.tions. At the public hcaring, the Cit�'s consult<�nC de1'ended the Stud�'s conclusions b�-claimiiig that the results were not counteri�rtuiti�•e bccause there is so little tra$ic on Mason and Bridge Streets tliat vehir,les tizrning iu and out of Oloh<an Alley�experience zero delay. t3t�t if there was so little traffic on Mason and I3ridge�irec•ts as suggested bti•thc iraffic constdtaut,�+•ht•does tlie study identifi� almost .+ teu :;ccond delat�at eacli intersection for both �-�ith and withotit 5ha-t Street? ��'e coiitinue to maintain tliat the traffir stuci�•is unreliable and should not be relied upon b� the City. In an}�e��E:nt, ii appettrs that no���the City is no(onger considering closure of Sfiott Street and instead, is contemplating turning Short Strect into 1 one w�ay street 4Ve notc that the Citp has uot completed a traffic study to anul}�ze the poYential results of restrictiug traftic on Short Street. hs such, �ve c�uestion thc Cit�'s ability to make an informed decision or to conclude that c�nfining traftic to one direction cm Short Stmet 4sould not si�nificanth' affect traffic patterns ii� tF�e viIlage. To the rontra�y, tl�e Staff Ke}�ort essentiall�� cc�ncedes th:tt restricting traffie on Shc>rt Strcet could signific<lntly aftect traffic by pre�•cnting larke deliveiy tr�icks froin accessing Olohan Alle��, thereUy forcing trucks to Ulack Yraflic ailong F.ast Branch. 'I`he Git}�shotild seriousl�� contiider this issue Uefore making 1 final decision. ;;. 'I'he City has yct to consider the Project's impacts on the Parmer's Market. � As I argued in my previous rorrespoudence,the City has yet to consider the Yroject's i�upact on the Sahirday Farmer's Ma�ke.t. I n autici�ation of th� Yrojert, the l�ariTier's hlarket has alrea<iy beeu shifted to the Parking lot bet«�een Short Street and Bridgc Strect along Olohnn Alley. Se��er11 flrmers are conrerned that the ne�v space is too sruall and will effect'rvely result in overcro�vdi�g of the markex and redt�ced sales. Moreover, the ncti+� location���ould se�•erely limit the numUer of additional f:ii•iners that w�ould be at�le to sell tlleir fnaits and produce during the much bt�sier summer se�ison. Arroti�o Grande City Coi:mcil February �a3, 2010 Page 3 of 3 Prom my discussion �r�tl� the f<trmers, I learncr.d that mam° ai•e cancerned tl�at ihe City� �vil! e��entual]y mo��e them out of the parl<ing area to �inother location, such �s the "Csr Corral." Please see the, enclosed le?tter froit� Nanc�' Cra�vfcxd, �vho sells bread at tlie Pamers Market, addressing this issu�.. l�au•mers arc�fiirtl�er concerned that b}� not adequateh� considering the po�t�ential im}�acts on Yhe l�armers D9arket �nd by del���ing�ny° tin�l resolutiot� of the issiie, tl�e City�,ill be at�1e to imposc its tivill on the farmei•s later fviTliout am�pul�lic in}n�t aud scrutiny, after the ��uUlic cancern about the issue has���aued. 14'e urgc the City to acldress these urgevt conc�rns by not putting off a dec.isicin regardin�,the fuhn•c location of the I�armer htarket. Please deal �+ith this issue NOG�`. As I explained in FeUruan� 8, '�o io corresponde�nce, tl�e City must adequate,l��analyze the potential impact on the i�ariner's D4arket as a "phti•sical change in the emironment" tl�at could result in urban delii}•, closure of businesses, and overcrowdiiig of a pi�blic facilily. CEQA Guideline §igo46(e) s�ecifically I�ro��ides that "if a projecY �i�ould <atise Nie n�ercrowding of a public facilit�• and the o��ercro�l�ding causes an ad��erse effect on peopie, the overcro��•ding�vould be regai•ded as a signiticant impact." �h'e tlierefore urge the Cit� not to make any final decisions regarding the Centennial SRuare Project until the impact on the Farmer's Marl:et i5 sufficientlti�anal}�zed and adequate mitigation measures are imposed. Co�iclusion The Cit�'s eriaironmental re�°iciv of this }�rc'�jert remain�seriousla tla�4�c�d We urge the. ('ity not to approve the proja:c# until these seriaus deficiencies are addressed. Sir�cerely, / / � ' { p � �� j� tr � �it � - ✓�-ti �. � ` F3abal:Naficy, ti>r CCP.�G j 4 ', :13N F;i1i��pct,�rP cc: Jim Gutlirie, Mayor Pro"['em, i�uthrie(�i'<u•ro��ogr�u�de.c�r�'� Counci1tnao Totiv Feriara, lfcri.ir<i��'.irro�ogrande.or�; Councilman ,Joe Costello,icosteil��j.arro�ogrande.�i�; Councilman Ed Arnold, earnoldG�-arroco•�de•c�r� Councilman Chuck Fcllo�..s, cfc Ilo"c,a��i c,��vo ra,udc..o� 'I'imothy J. Cannel, Cit�•Attorne�, tcarmel.���carnaclay,_.com February 22, 2010 Honorable City Council Members, My name is Nancy and I sell bread and pastries at the Arroyo Grande Farmers' Mazket and have done so for the last nine yeazs. The move to the pazking lot in the alley is not in the best interest of the customer or vendor. We aze so tight there is not enough space for the customers to comfortably shop or walk aspec.',ally if they have small children or aze in a wheelchair. Customers used to stay around t� visit, have lunch, sit and listen to the music, meet friends or out of town guests, these things havc changed. Week before last when the market moved out and occupied the pazking spaces directly in line with the market allowing for vendors to off load and have space down the center of the market gave us hope that there may be room for the farmers that sell mellons and fruit during the spring and suminer months, only to have those spaces taken away this week. This is just not lazge enough to accommodate the Farmers' Market. Rumor of moving us to the Car Corral would be worse as it is even smaller than where we aze currently. I ask that you seriously consider the Fanners' Mazket when making your decision not just as an afterthought but as an asset to the downtown of Anoyo Grande. Thank you /Siened/ Nancy RECENED C/, .C. � 12,.�o�o FEB 2 2 2010 �y � ARC�CLERKDE . � �/ `1�r �.w ���..��. ����.�c,►��a.�%'�� �- �- ��,' ��!��� �j�`'.�� �� ��-r�r' ���� `"' ,c6.�.�'7�7�+- � `�t .i.� ���� � fu�u �� -�-'��'cs'�' 'r�tt.vj „e`��?G��� J/��{�,yLGM,p�aT"��K.t'�.LO/ � � �� �� ���� /H� " � / �1�G9��i�.�G.t-6-v-� I� t�.-� ix...0 � ' �oau�+n►.�vti.-'G �/.-GC-r�-en`''- � �'r'�'�"'`'✓ O �.!/ �i .�r"L �? � =i�CO, /�xx/��--„��.,c.-,r.d Ou� �- �Ce7� D ,�G��,�-� l�i�. �����..�'`.�,.��.G,�- „�, °. G l'" �. :e�.G .�-��°'''Gl�J _a�s" G>a���� 4�����k�o.-� � . o�� �t"� . , �.L , �ivlac�r �o,..� ���r,�..� � �oc.e" },vi+�- �C� w.�� �� � "`s°'°i , � .�t��da�•-.L�.e. �c..d i��%e�� °lt� ..�uJ �:1:fi�i �G��.�� , � (�/i T� %v-�j� ��� ���;��La Ek�a� g-'�, °��",r"'��O �.�...Gd o.-�- ��,,, � �...�'� � . C`.n�� h.�o �-:�-.�� - � `..�` � ,�'a,�,.�-E l� /�, i�'- «' � � �_ _ -rG�-«-� ' J k� � ��r.r.v !/ • �... �,li� S.f �.1� . ��„ � --��- ��'��� ��. _ � ��,q��a��--�- � � .���-����. ������ ��� 773 -3�.� � pRROYp ° c�A hINCORPORPTED yZ " '^ MEMORANDUM � JULY 10. IB11 * P 9<<F O RN� TO: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER� SUBJECT: SUPPLEMENTAL INFORMATION FEBRUARY 23, 2010 CITY COUNCIL AGENDA, ITEM 9.c. REDESIGN OF SHORT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND IMPROVEMENT AGREEMENT WITH NKT COMMERCIAL DATE: FEBRUARY 23, 2010 Attached are two letters of correspondence received since distribution of the Agenda packet regarding the above referenced project, from the following individuals: . Anthony Cochiolo . Shirley Gibson c. City Attorney City Clerk Steve Adams From: Nick Tompkins, Sent: Tuesday, February 23, 2010 2:09 PM Ta Steve Adams Subject: Fwd: Access to AG Village Project Attachments: AG Village map.pdf; ATT157028.htm Begin forwarded message: From: "Kim Casazez" To: "nick(c�nktcommercial.com" Subject: Access to AG Village Project Nick, I would enter this location from Arroyo Grande St. (now soon to be one way) with no threat of oncoming traffic and close to a two lane sized street. Go the short distance and go left at the alley then reverse to the unload location. Then to exit by way of Mason St. and left on Branch St. back to freeway. I feel that this location could me accessed by.Cochiolo Trucking with out a problem. We have 3 axel trucks with both 48' and 53'trailers. Cochiolo Trucking, Inc. currently delivers to places similaz to this on a daily basis in the LA azea. If I can be of any other help, please feel free to contact me. Thank you, Anthony Cochiolo 805-310-3435 i Steve Adams From: ROD GIBSON Sent: Monday, February 22, 2010 935 PM To: Steve Adams Hello Steve, Thank you for reading my concerns regarding local history and preservation. Shirley Gibson AN ARGUMENT FOR PRESERVING 200 E.BRANCH STREET The narrative of the village of Arroyo can be seen in our old buildings and landmarks. They tell our story,the story of the everyday resident and businessman. We honor the swinging bridge erected by the Short family to connect their home to t6eir orchard. We treasure my great-grandfather's building,circa 1899,built with immense windows to display groceries and staple goods. Also important is the organic and eclectic arc6itecture of the Brisco building,constructed with local limestone.Not to be forgotten is the Cumberland Presbyterian Church (Amauda's),when churches and saloons were both numerous in the village (early 1900's). No less important to Arroyo's history is 200 E.Branch. It is a"work horse"of a building. Utilitarian,without pretension,a perfect example of the 1950's; forward-thinking and modern. Instead of the ornamentation of earlier architectural styles,it focuses on simple detail. It is of a time and p�ace in the village; the fitties,just as Bills'Place and the Meat Market represent a much earlier era. There is documentation that Raes Beauty Salon operated there from 1955 until 1962. From 1962 to 1965,it was occupied by the Pink Elephant(malt shop).Ricks Barbershop operated there from 1965 to the mid 1970's. 200 E. Branch Street telis our story. It speaks to the ordinary and the mundane. Haircuts and slurped sodas- everyday life in the village of Arroyo. As a member of the HRC and as a native of the village,I urge the council to preserve 200 E. Branch Street. Keep our history REAL. 1 pRRO�� O� �'P F1NCOFVOFATED 9z V T } JULY 10. lGlt * . c4��FORN�P MEMORANDUM TO: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER� SUBJECT: SUPPLEMENTAL INFORMATION FEBRUARY 23, 2010 CITY COUNCIL AGENDA, ITEM 9.c. REDESIGN OF SHORT STREET TO BE ONE-WAY AND A PURCHASE AND SALE AND IMPROVEMENT AGREEMENT WITH NKT COMMERCIAL DATE: FEBRUARY 22, 2010 Attached is a copy of correspondence received today from Gary Scherquist regarding the above referenced project. c: City Attorney City Clerk RECE�D F�B 2 2 2010 ARCO�C��E GARY L. SCHERQUIST ARCHITECT 134 CorraiROS Rd,Arroyo Grande, (:alQomia, 93420 EMAIL gis99�maacom TEL(805)a81 2721 February 20,2010 Ciry Council, City of Anoyo Grande 214 East Branch StreeC Arroyo Grande, CA 93420 RE: Historic Significance of 200 East Branch Street Mr. Mayor,Members of the City Council I last wrote to you concerning the local historic importance of the "Malt Shop" building at 200 E. Branch Street on June 4, 2009. I am writing again to request that you reconsider your decision and allow this pure little mid century modern building to be protected under the City's Historic Resources Ordinance. The Tribune, in their Opinion article of February 11,201Q referred to this bui(ding as "unremarkable"and therefore could be sacrificed. Well,the Village is made up of humble buildings many of which are good small town buildings reftecting the era in which they were built.Are there architecturally remarkable buildings in the Vil(age? ..........maybe. The 200 F,. Branch St. building is also a humble building built in our small town and reflecting the era in which it was built. 2W E. Branch remains relatively untouched since it was built, unlike many of the buildings that we may consider historically important. T6is building is important because it reflects a new era in Arroyo Grande and America. Its architecture is an expression of a new optimism and a rejecqon of the pain of World War Two and the Great Depression. No longer does it look to the past fot its expression but looks forward to a better future.The use of its large sloping glass show window, its fin walis, its unique use of masonry and its long low proportions all reflect the new architectural ezpression of optimism in our town and in our country.With 200 E. Branch and with the new Fire Station downtown entered Che modem era. This Mid Century Modern period is as much a part of our history as that reflected by the Olohan and Bank of America buildings a block away. Can we really select parts of our history and reject others? City Council, City of Anoyo Grande February 20, 2010 Re: 2W Fast Branch St. Page 2 of 2 At your meeting of Feb. 9'",it was argued that the City has an Ordinance establishing criteria for determining historic importance of buildings, etc,. The City had employed a consultant to evaluate the 200 E. Branch St. building and that the consultant had determined that the building was not of historic importance. Because the City Council voted to support the consultants recommendation the Mayor concluded that the "system worked". Where this argument fails is that it dces not mention that the Ordinance requires the appoint�nent of a Historic Resources Committee made up of local residences to evaluate buildings for their local importance. While I respect this consultant and she has been of great help to the HRC she is not local.The HRC, in its evaluafion recommended that the building does qualify for the Local Historic Register.The Planning Commission concurred with the HRC's findings. When the Council ignored tLe HRC's and PC's recommendations and voted 4 to 1 to allow the building to be demolished, I Uelieve the system BROKE. As the City Attomey said at your last meeting you can revisit your decision and I urge you to do so. It is the fabric and texture provided by its authentically historic buildings that make the Village the delightful and desirable place that it is.As an Architect, 1 do not understand why the Malt Shop cannot be adaptively reused,why it cannot continue to tell the story of our downtown's history and its place in the evolution and culture of our state and nation. Attached are my arguments in rebuttal to those of the consultanYs. .,� ,_� Respec ully�, J' � ' l ./ . Gary L. erquist Attac ment: Rebuttal to Consultant's December 2008 "Evatuation of Historic Significance" of 200 East Branch Street. Copies: Steve Adams, City Manager Teresa McLish,Community Development Director Tim Cazmel, City At[omey Cynthia l,ambert,The Tribune Attachment to letter to City Council RE: Historic Significance of 200 East Branch Street February 20, 2010 Page 1 of 2 liebnttal to Consaltant's Decemher 2008"�valuation of Historic SiqnifScance"of ?�uJ F�t Branch Street Our Ordinances lists 8 criteria, which are consistent with State and Na6onal standazds for determinine historic significance. Meeting any QNE of these criteria can establish the historic significance of a property. I take issue with the consultant on the following criteda; Criteria 3) - /t is a pctrticularly�o��d e.rumple o�period o historv. or urchitectural stvle and a structure of sirniftcant character. interest of value as part of the development heritu_ge or cukural characterdstics of the ciry. state or nation. The consultant says the building"is not a pa�ticularly good example of a period in history, or an azchitectural style, or carries significant character, interest or value as part of the development,heritage, or cvltural chatacteristics of Che city."This is one of two mid century modem buildings in our downtown potential historic district that reflects the cultural attitudes of the time. It was a time of the national optimism with emphasis on the future and a rejection of the past. 200 E. Branch is a pure architectural statement of that optimism. Do we reject our history because it is humble and dces not live up to that of more nrban communities? Criteria 4) - It is one�the best or�w remuinin�e:eamples in the area possessing �iistinguishufile chnracteristics�,fi an architectural sNle�r snecimen The consultant says there are better examples elsewhere in the city,but again, within the downtown's potential historic district there are only two buildings built from the ground up that express this Mid Century Modern style,200 East Branch and the Fire station (Council Chambers). Criteria 6)- It ernboclies elements of architeciural desib�n, rietail, materiuls, or cretftsmunship that represenl a siYnifcaret architectural innovation. The consultant say the building"..does not represent a significant architectural innovation:'The architectural features of this building are part of the innovations of it time. Its long, low proportions, the sloping glass show window,the fin wall at the entry the stacked bond masonry, the eyebrow above and the stone work below are all innovations of post war architecture.The building breaks with [he past by not employing historic references.This is very much a characteristic of the of post war architecture. Attachment to letter to City Councii RE: Historic Significance of 200 East Branch Street February 20, 2010 Page 2 of 2 Criteria 8) - The structure or location is located in u geographicalLv definable area possessin�a conceniration of historic resources that visuail�contrifiute to each other und ure unified aestheticall� The Consultant did not address this Criteria but the structure lies in the block between Short and Mason 3treets with the Fire 3tation, the remodeled City Hall,Mt. Zimmerman's office building on the comer of Mason, and JJ's building across the street. All of these designs form a concentration of post war azchitecture which demonstrates the growth and architectural innovation in the ]950's in the downtown core. Integrity) -The consultant quesrions the integrity of the building because she could not establish its date of construction. Shirley Gibson,a member of the HRC, has present photographic evidence that the b�ilding existed in 1958 and has fuRher determined that the building existed in 1955. In addi6on) -The consultant does not address Criteria 7(/d hus a unigue location. or sineular�,l vsiccfl characteristic, representing an established and familiar visuul feciture f a district. communitv, countv. state, or ruttion.)however, when justifying the historic importance of the City Hall she sites criteria'7 and states"The City Hall Administration Building has maintained its unique location and physical characteristics for 58 years and is a familiar, visual feature of the community." .......Does this same argument not hold true for the 200 E. Branch St. building which has been a familiar,visual feature of the community for 55 years? Gary L. Scherquist Arehitect 134 Corralitos Rd, Arroyo Crrande, CA 93420 email: g1s99�mac.com teL• (805)481 2721 ,._- _____