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CC 2023-03-28 Agenda PackageCITY COUNCIL MEETING AGENDA SUMMARY Tuesday, March 28, 2023, 6:00 p.m. In person at: Arroyo Grande City Council Chambers 215 E. Branch Street, Arroyo Grande, CA 93420 AND via Zoom at: https://us02web.zoom.us/j/86752345420 Please click the link above to join the Zoom Meeting: Webinar ID: 867 5234 5420 Or by Telephone: 1-669-900-6833; 1-346-248-7799 This City Council meeting is being conducted in a hybrid in-person/virtual format. Members of the public may participate and provide public comment on agenda items during the meeting in person at the location identified above, by joining the Zoom meeting, or by submitting written public comments to the Clerk of the Council at publiccomment@arroyogrande.org. Meetings will be broadcast live on Channel 20 and streamed on the City’s website and www.slo-span.org. 1.CALL TO ORDER 2.ROLL CALL 3.MOMENT OF REFLECTION 4.FLAG SALUTE ARROYO GRANDE VALLEY KIWANIS CLUB 5.AGENDA REVIEW 5.a Closed Session Announcements Announcement of reportable actions taken, if any, from the following meeting: Regular Meeting of March 14, 2023 City Council will announce any action on the following: CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code Section 54956.8: Property: 400 West Branch Street Agency negotiators: Whitney McDonald, City Manager; Bill Robeson, Assistant City Manager/Public Works Director Negotiating parties: Dev Patel, on behalf of Kamla Hotels Under negotiation: Price and terms of payment Special Meeting of March 20, 2023 Public Employee Appointment pursuant to Government Code Section 54957: Title: City Attorney 5.b Ordinances read in title only None. 6.SPECIAL PRESENTATIONS 6.a Honorary Proclamation Declaring the Month of April 2023 as Month of the Child and Child Abuse Prevention Month 6.b Introductions of New Firefighters - Cade Posner and Braden Jones (LIEBERMAN) 6.c City Manager Communications (McDONALD) Recommended Action: Receive correspondence/comments as presented by the City Manager and Provide direction, as necessary. 7.CITY COUNCIL REPORTS 7.a MAYOR RAY RUSSOM: California Joint Powers Insurance Authority (CJPIA)1. Central Cost Blue Regional Recycled Water Authority Board2. San Luis Obispo County Mayor's Meeting3. South San Luis Obispo County Sanitation District (SSLOCSD)4. Other5. 7.b MAYOR PRO TEM BARNEICH: Audit Committee1. Homeless Services Oversight Council (HSOC)2. Zone 3 Water Advisory Board3. Other4. 7.c COUNCIL MEMBER GEORGE: Five Cities Fire Authority1. Tourism Business Improvement District Advisory Board2. Visit SLO CAL Advisory Board3. Other4. Page 2 of 589 7.d COUNCIL MEMBER GUTHRIE: Brisco/Halcyon Interchange Subcommittee1. County Water Resources Advisory Committee (WRAC)2. Council of Governments/Regional Transit Authority/ South County Transit (SLOCOG/SLORTA/SCT) 3. Integrated Waste Management Authority Board (IWMA)4. REACH Economic Development Roundtable5. Other6. 7.e COUNCIL MEMBER SECREST: Air Pollution Control District (APCD)1. Brisco/Halcyon Interchange Subcommittee2. South County Chambers of Commerce Arroyo Grande Business Meeting3. South County Chambers of Commerce Governmental Affairs Committee4. Other 5. 8.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. Members of the public may provide public comment in-person or remotely by joining the Zoom meeting utilizing one of the methods provided below. Please use the “raise hand” feature to indicate your desire to provide public comment. Click the link below to join the webinar: https://us02web.zoom.us/j/86752345420; Webinar ID: 867 5234 5420 • Or by Telephone: 1-669-900-6833; 1-346-248-7799 Press * 9 to “raise hand” for public comment • 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. 9.CONSENT AGENDA The following routine items listed below are scheduled for consideration as a group. The Page 3 of 589 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. 9.a Consideration of Cash Disbursement Ratification (VALENTINE) Recommended Action: 1) Ratify the attached listing of cash disbursements for the period of February 16 through February 28, 2023. 2) Determine that ratifying the cash disbursements is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) 9.b Approval of Minutes (MATSON) Recommended Action: Approve the minutes of the Regular City Council Meeting of March 14, 2023 and Special City Council Meeting of March 20, 2023, as submitted. 9.c Appointment of an Alternate Board Member to Serve on the Central Coast Blue Regional Recycled Water Authority Board for Calendar Years 2023 and 2024 (MATSON) Recommended Action: 1) Appoint the Mayor Pro Tem to serve as an alternate on the Central Coast Blue Regional Recycled Water Authority Board for a term of two years beginning March 29, 2023 and ending December 31, 2024. 2) Determine that appointing an alternate is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) 9.d Consideration of Adoption of a Resolution Declaring a Continued Local Emergency Related to the Ongoing Storm Events (McDONALD) Recommended Action: 1) Adopt a Resolution declaring a continued local emergency related to the ongoing storm events, beginning in December 2022 and continuing through the present. 2) Make findings that adopting the Resolution continuing a local emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because the continued declaration in itself has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) 9.e Consideration to Approve Construction Plans & Specifications and Environmental Exemption for the Fair Oaks Water Main Replacement, Elm to Alder, Project (ROBESON) Recommended Action: 1) Approve the construction plans and specifications for the Fair Oaks Water Main Page 4 of 589 Replacement, Elm to Alder, Project; 2) Authorize the City Clerk to advertise for sealed construction bids; 3) Find that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Guidelines Section 15301(b); and 4) Direct the City Clerk to file a Notice of Exemption. 9.f Consideration of Approval of an Agreement for Consultant Services with Mintier Harnish for the Comprehensive General Plan Update (PEDROTTI) Recommended Action: 1) Approve and authorize the Mayor to execute an Agreement for Consultant Services with Mintier Harnish to assist the City with the Comprehensive General Plan Update in substantially final form (subject to minor revisions to effectuate City Council’s intent). 2) Determine that approving the Agreement is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378), and environmental review is contemplated as part of the Comprehensive General Plan Update for which the Consultant will be employed. 9.g Consider Adoption of a Resolution Terminating the Emergency Related to the FCFA Station 1 Emergency Generator Replacement Project, PW 2021-09 Pursuant to Public Contract Code Section 22050(c)(3) (ROBESON) Recommended Action: 1) Receive and file an update of the emergency generator replacement project at the FCFA Station 1; 2) Adopt a Resolution determining that award/execution of a contract for the FCFA Station 1 emergency generator replacement project, PW 2021-09, has terminated the emergency action; and 3) Find that the termination of the emergency action and the update of the Emergency generator replacement project at FCFA Station 1 is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 2 exemption, which applies to the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced, and where none of the exceptions to the exemption apply. (State CEQA Guidelines, § 15302.) Additionally, the action is exempt under pursuant to State CEQA Guidelines sections 15060(c)(2), 15061(b)(3), and 15378(b)(5). 9.h Monthly Water Supply and Demand Update (ROBESON) Recommended Action: Receive and file the Monthly Water Supply and Demand Update. 10.PUBLIC HEARINGS None. 11.OLD BUSINESS 11.a Discussion and Consideration of a Project Status Update and Direction Regarding the Brisco-Halcyon Interchange Modification Project Page 5 of 589 (PEDROTTI) Recommended Action: Receive the Project status report, consider options, and direct staff to pursue the No Project Option. 12.NEW BUSINESS 12.a Consideration of a Resolution Approving Arroyo Grande Community Service Grant Program Allocations for Fiscal Year 2022-23 (PEDROTTI) Recommended Action: 1) Adopt a Resolution approving the Arroyo Grande Community Service Grant Program funding allocations identified in Attachment 1. 2) Determine that adopting the Resolution is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) 12.b Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA (McDONALD) Recommended Action: 1) Adopt a Resolution rescinding the declaration of the Stage 1 Water Shortage Emergency and related emergency water shortage restrictions and penalties; and 2) Make findings that adopting the Resolution rescinding the declaration of the Stage 1 Water Shortage Emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378). Alternatively, this is not a “project” as defined by CEQA because rescinding the Stage 1 Water Shortage Emergency is merely administrative activity. (See State CEQA Guidelines, § 15378(b)(2),(4)). For those reasons, the action is exempt from CEQA. 13.COUNCIL COMMUNICATIONS Any Council Member may ask a question for clarification, make an announcement, or report briefly on his or her activities. In addition, subject to Council policies and procedures, Council Members may request staff to report back to the Council at a subsequent meeting concerning any matter or request that staff place a matter of business on a future agenda. Any request to place a matter of business for original consideration on a future agenda requires the concurrence of at least one other Council Member. 14.CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION pursuant to Government Code Section 54956.9(d)(1): Name of Case: Oak Park Estates, HOA v. City of Arroyo Grande, et al. and related actions 15.ADJOURNMENT All staff reports or other written documentation, including any supplemental material distributed to a Page 6 of 589 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, 300 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 805-473-5400 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.arroyogrande.org If you would like to subscribe to receive email or text message notifications when agendas are posted, you can sign up online through the “Notify Me” feature. City Council 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.org. Page 7 of 589 Item 6.a.Page 8 of 589 Item 9.a. MEMORANDUM TO: City Council FROM: Nicole Valentine, Administrative Services Director BY: Lynda Horejsi, Accounting Manager SUBJECT: Consideration of Cash Disbursement Ratification DATE: March 28, 2023 SUMMARY OF ACTION: Review and ratify cash disbursements. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: There is a $1,120,971.94 fiscal impact that includes the following items:  Accounts Payable Checks $731,191.41  Payroll & Benefit Checks $389,780.53 RECOMMENDATION: 1) Ratify the attached listing of cash disbursements for the period of February 16 through February 28, 2023. 2) Determine that ratifying the cash disbursements is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) BACKGROUND: Cash disbursements are made weekly based on the submission of all required documents supporting the invoices submitted for payment. Prior to payment, Administrative Services staff reviews all disbursement documents to ensure that they meet the approval requirements adopted in the Municipal Code and the City’s Purchasing Policies and Procedures Manual. ANALYSIS OF ISSUES: The attached listing represents the cash disbursements required of normal and usual operations during the period. The disbursements are a ccounted for in the FY 2022-23 budget. Page 9 of 589 Item 9.a. City Council Consideration of Cash Disbursement Ratification March 28, 2023 Page 2 ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Approve staff’s recommendation; 2. Do not approve staff’s recommendation; or 3. Provide other direction to staff. ADVANTAGES:  The Administrative Services Department monitors payments of invoices for accountability, accuracy, and completeness using standards approved by the City Council.  Invoices are paid in a timely manner to establish goodwill with merchants.  Discounts are taken where applicable. DISADVANTAGES: There are no disadvantages identified in this recommendation. ENVIRONMENTAL REVIEW: Ratifying the cash disbursements is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s websit e in accordance with Government Code Section 54954.2. Attachments: 1. February 16 – February 28, 2023 – Accounts Payable Check Register 2. February 24, 2023 – Payroll and Benefit Check Registers Page 10 of 589 CITY OF ARROYO GRANDECHECK LISTINGFEBRUARY 16 - FEBRUARY 28, 2023ATTACHMENT 1Line Check Date Check # GL Amount Description Acct # Vendor Last Name1 02/24/2023 296725 1,062.50 TRAINING-K REYNOLDS DARE TO LEAD 010.4002.5501 U.S. BANK2 02/24/2023 296725 30.16 OFFICE SUPPLIES-AMAZON 010.4101.5201 U.S. BANK3 02/24/2023 296725 352.13 CALCHAMBER LABOR LAW POSTER 010.4101.5201 U.S. BANK4 02/24/2023 296725 468.00 SURVEY MONKEY SUBSCRIPTION 010.4101.5303 U.S. BANK5 02/24/2023 296725 213.18 SUPPLIES-EMPLOYEE LUNCHEON 010.4101.5319 U.S. BANK6 02/24/2023 296725 99.99 BNP MEDIA ENR ANNUAL SUBSCRIPT 010.4120.5503 U.S. BANK7 02/24/2023 296725 436.00 SOLARWINDS ANNUAL MAINT RENEWAL 010.4140.5303 U.S. BANK8 02/24/2023 296725 528.85 ZOOM 010.4140.5303 U.S. BANK9 02/24/2023 296725 52.76 GAS 010.4140.5303 U.S. BANK10 02/24/2023 296725 183.97 EOC STAFFING SUPPLIES-JAFFA CAFÉ 010.4145.5201 U.S. BANK11 02/24/2023 296725 72.20 AUTHORIZE.NET CC FEE 010.4145.5555 U.S. BANK12 02/24/2023 296725 49.14 OFFICE,/KITCHEN SUPPLIES 010.4201.5201 U.S. BANK13 02/24/2023 296725 125.11 EMPLOYEE WELLNESS & OFFICE SUPPLIES 010.4201.5201 U.S. BANK14 02/24/2023 296725 244.26 EOC SUPPLIES 010.4201.5255 U.S. BANK15 02/24/2023 296725 19.30 KITCHEN SUPPLIES 010.4201.5255 U.S. BANK16 02/24/2023 296725 320.00 EOC DEBRIEF SUPPLIES 010.4201.5501 U.S. BANK17 02/24/2023 296725 241.83 BLDG MAINT-SUPPLIES FOR FLOODING 010.4201.5604 U.S. BANK18 02/24/2023 296725 199.00 DROP BOX SUBSCRIPTION 010.4212.5201 U.S. BANK19 02/24/2023 296725 1,837.35 INT'L CODE COUNCIL-CODE BOOKS 010.4212.5503 U.S. BANK20 02/24/2023 296725 78.14 BRAND CREATIVE-JAMES WAY TRAIL 010.4420.5255 U.S. BANK21 02/24/2023 296725 195.07 BAVCO-CALIBRATION 010.4420.5303 U.S. BANK22 02/24/2023 296725 119.94 ADOBE ACROBAT PRO ANNUAL LICENSE 010.4420.5503 U.S. BANK23 02/24/2023 296725 143.20 TACOS ACUPULCO-STAFF MEETING 010.4421.5201 U.S. BANK24 02/24/2023 296725 119.99 CANVA OFFICE SOFTWARE 010.4421.5504 U.S. BANK25 02/24/2023 296725 178.53 PRESCHOOL SUPPLIES 010.4423.5253 U.S. BANK26 02/24/2023 296725 100.00 HOLIDAY HOUSE DECORATING PRIZES 010.4424.5252 U.S. BANK27 02/24/2023 296725 204.02 VOLUNTEER APPRECIATION SUPPLIES 010.4424.5252 U.S. BANK28 02/24/2023 296725 463.10 MEET THE MACHINES SUPPLIES-AMAZON 010.4424.5252 U.S. BANK29 02/24/2023 296725 885.84 BASKETBALL & SOFTBALL SHIRTS 010.4424.5257 U.S. BANK30 02/24/2023 296725 70.72 SCHOOL YEAR SUPPLIES 010.4425.5255 U.S. BANK31 02/24/2023 296725 124.42 SNACK SUPPLIES 010.4425.5259 U.S. BANK32 02/24/2023 296725 280.00 CONTRACT SVCS 010.4425.5303 U.S. BANK33 02/24/2023 296725 119.94 ADOBE ACROBAT PRO ANNUAL LICENSE 220.4303.5201 U.S. BANK34 02/24/2023 296725 51.75 MSA ANNUAL DUES 220.4303.5503 U.S. BANK35 02/24/2023 296725 1,706.25 LED BULBS-OLOHAN ALLEY, HERITAGE SQUARE 220.4303.5613 U.S. BANK36 02/24/2023 296725 24.67 FREIGHT 220.4303.5613 U.S. BANK37 02/24/2023 296725 141.36 (3) RECHARGEABLE FLASHLIGHTS 612.4610.5273 U.S. BANK38 02/24/2023 296725 282.73 (3) RECHARGEABLE FLASHLIGHTS 640.4712.5273 U.S. BANK39 02/24/2023 296725 75.00 CPRS AWARD NOMINATION-REIMBURSE 010.0000.4609 U.S. BANK40 02/24/2023 296725 510.50 COMMUNITY OUTREACH-SANTA COP 010.0000.2025 U.S. BANKPage 11 of 589 CITY OF ARROYO GRANDECHECK LISTINGFEBRUARY 16 - FEBRUARY 28, 2023ATTACHMENT 1Line Check Date Check # GL Amount Description Acct # Vendor Last Name41 02/24/2023 296725 200.00 COMMUNITY RELATIONS-SANTA COP 010.0000.2025 U.S. BANK42 02/24/2023 296725 289.64 OTS GRANT SUPPLIES-IPAD CASES 010.4209.5255 U.S. BANK43 02/24/2023 296725 306.93 OTS GRANT SUPPLIES-FLASHLIGHTS 010.4209.5255 U.S. BANK44 02/24/2023 296725 7.00 LAUNDER CITY TABLECLOTHS 010.4102.5201 U.S. BANK45 02/24/2023 296725 435.29 LUNCH FOR STORM WORKERS 010.4307.5501 U.S. BANK46 02/24/2023 296725 399.99 BULLET PROOF HELMETS 010.4203.5272 U.S. BANK47 02/24/2023 296725 315.00 TRAINING REGISTRATION TUITION 010.4203.5501 U.S. BANK48 02/24/2023 296725 299.00 TRAINING TUITION, REGISTRATION 010.4203.5501 U.S. BANK49 02/24/2023 296725 25.00 FLEET-PARTS 010.4203.5601 U.S. BANK50 02/24/2023 296725 102.98 FUEL 010.4203.5608 U.S. BANK51 02/24/2023 296725 393.00 TRAINING TUITION REGISTRATION 010.4204.5501 U.S. BANK52 02/24/2023 296725 1,309.08 TRAINING-LODGING 010.4204.5501 U.S. BANK53 02/24/2023 296725 295.00 TRAINING REGISTRATION, TUITION 010.4204.5501 U.S. BANK54 02/24/2023 296725 41.62 FUEL 010.4204.5608 U.S. BANK55 02/24/2023 296725 486.22 FARM SUPPLY-HAY BALES FOR TREE LIGHTING 010.0000.2054 U.S. BANK56 02/17/2023 296661 750.00 ICI ROBERT PRESLEY CORE COURSE 010.4204.5501 ANTHONY ESTRADA57 02/17/2023 296668 1,031.94 DECEMBER REGIONALISM RETREAT 010.4101.5501 CITY OF GROVER BEACH58 02/24/2023 296732 45,429.68 FEDERAL WITHHOLDING: Payment 011.0000.2104 CITY OF ARROYO GRANDE59 02/24/2023 296732 52,331.46 SOCIAL SECURITY: Payment 011.0000.2105 CITY OF ARROYO GRANDE60 02/24/2023 296732 12,898.00 MEDICARE: Payment 011.0000.2105 CITY OF ARROYO GRANDE61 02/17/2023 296667 50.00 PARK DEPOSIT REFUND-ELM ST 010.0000.2206 DALLAS GILBREATH62 02/24/2023 296721 93.03 REIMBURSE-SUPPLIES FOR VOLUNTEER LUNCHEON 010.4424.5351 KELLY REYNOLDS63 02/17/2023 296683 100.00 REFUND SOCCER 010.0000.4605 KRISTEN PEPO64 02/17/2023 296708 505.61 WO#3516 WB TCD REPLACE PED MODE 220.4303.5303 WILSON ELECTRIC COMPANY INC65 02/17/2023 296708 11,586.87 WO#3517 COURTLAND & GRAND REPLACE 220.4303.5303 WILSON ELECTRIC COMPANY INC66 02/17/2023 296671 200.00 WASHING MACHINE REBATE 226.4306.5554 MARION IKEDA67 02/17/2023 296691 499.50 TUITION REIMBURSEMENT 010.4201.5502 MICHAEL SMILEY68 02/17/2023 296648 50.00 PARK DEPOSIT REFUND-ELM ST 010.0000.2206 MICHELLE BRIGHT69 02/17/2023 296641 177.07 ROTH % - AFTER TAX: Payment 011.0000.2117 ICMA RETIREMENT CORP70 02/17/2023 296641 400.00 ROTH - AFTER TAX: Payment 011.0000.2117 ICMA RETIREMENT CORP71 02/17/2023 296641 866.66 DEFERRED COMPENSATION - ER: Payment 011.0000.2117 ICMA RETIREMENT CORP72 02/17/2023 296641 11,834.00 DEFERRED COMPENSATION - EE: Payment 011.0000.2117 ICMA RETIREMENT CORP73 02/17/2023 296641 4,175.21 DEFERRED COMPENSATION - EE %:Payment 011.0000.2117 ICMA RETIREMENT CORP74 02/17/2023 296676 360.00 01/29 PICKLEBALL CLINIC010.4424.5351 PRINCESS LEONG75 02/17/2023 296676 220.00 02/12 PICKLEBALL CLINIC010.4424.5351 PRINCESS LEONG76 02/17/2023 296650 50.00 PARK DEPOSIT REFUND-RANCHO GRANDE 010.0000.2206 SARAH CALDERA77 02/17/2023 296684 56.00 PRIVATE TENNIS LESSONS REFUND010.4424.5351 SUZANNE M PETRIE78 02/17/2023 296642 1,167.69 PERS Employer Pick Up: Payment 011.0000.2106 PERS - RETIREMENT79 02/17/2023 296642 117.11 PERS BUYBACK - AFTER TAX: Payment 011.0000.2106 PERS - RETIREMENT80 02/17/2023 296642 45,989.14 PERS RETIREMENT: Payment 011.0000.2106 PERS - RETIREMENTPage 12 of 589 CITY OF ARROYO GRANDECHECK LISTINGFEBRUARY 16 - FEBRUARY 28, 2023ATTACHMENT 1Line Check Date Check # GL Amount Description Acct # Vendor Last Name81 02/17/2023 296642 39,408.31 PERS RETIREMENT: Payment 011.0000.2106 PERS - RETIREMENT82 02/17/2023 296642 (0.12) ROUNDING DIFFERENCE 010.0000.4818 PERS - RETIREMENT83 02/17/2023 296643 4,086.87 EOC ROOM SUPPLIES 010.4203.5255 AMAZON CAPITAL SERVICES84 02/17/2023 296643 655.62 PATROL SUPPLIES-FLASHLIGHTS 010.4203.5272 AMAZON CAPITAL SERVICES85 02/17/2023 296644 167.92 02/23 COMMUNICATIONS MAINT 010.4204.5606 APPLIED TECHNOLOGY GROUP INC86 02/17/2023 296645 7.01 BLDG MAINT UNIFORMS 010.4213.5143 ARAMARK UNIFORM SERVICES87 02/17/2023 296645 7.01 BLDG MAINT UNIFORMS 010.4213.5143 ARAMARK UNIFORM SERVICES88 02/17/2023 296645 7.01 BLDG MAINT UNIFORMS 010.4213.5143 ARAMARK UNIFORM SERVICES89 02/17/2023 296645 7.01 BLDG MAINT UNIFORMS 010.4213.5143 ARAMARK UNIFORM SERVICES90 02/17/2023 296645 28.50 CORP YARD MATS 010.4213.5303 ARAMARK UNIFORM SERVICES91 02/17/2023 296645 28.50 CORP YARD MATS 010.4213.5303 ARAMARK UNIFORM SERVICES92 02/17/2023 296645 3.51 AUTO SHOP UNIFORMS 010.4305.5143 ARAMARK UNIFORM SERVICES93 02/17/2023 296645 3.51 AUTO SHOP UNIFORMS 010.4305.5143 ARAMARK UNIFORM SERVICES94 02/17/2023 296645 3.51 AUTO SHOP UNIFORMS 010.4305.5143 ARAMARK UNIFORM SERVICES95 02/17/2023 296645 3.51 AUTO SHOP TOWELS 010.4305.5143 ARAMARK UNIFORM SERVICES96 02/17/2023 296645 10.45 AUTO SHOP TOWELS 010.4305.5303 ARAMARK UNIFORM SERVICES97 02/17/2023 296645 10.45 AUTO SHOP TOWELS 010.4305.5303 ARAMARK UNIFORM SERVICES98 02/17/2023 296645 15.91 PARKS DEPT UNIFORMS 010.4420.5143 ARAMARK UNIFORM SERVICES99 02/17/2023 296645 15.91 PARKS DEPT UNIFORMS 010.4420.5143 ARAMARK UNIFORM SERVICES100 02/17/2023 296645 15.91 PARKS DEPT UNIFORMS 010.4420.5143 ARAMARK UNIFORM SERVICES101 02/17/2023 296645 15.91 PARKS DEPT UNIFORMS 010.4420.5143 ARAMARK UNIFORM SERVICES102 02/17/2023 296645 7.00 SOTO SPORTS COMPLEX UNIFORMS 010.4430.5143 ARAMARK UNIFORM SERVICES103 02/17/2023 296645 7.00 SOTO SPORTS COMPLEX UNIFORMS 010.4430.5143 ARAMARK UNIFORM SERVICES104 02/17/2023 296645 7.00 SOTO SPORTS COMPLEX UNIFORMS 010.4430.5143 ARAMARK UNIFORM SERVICES105 02/17/2023 296645 7.00 SOTO SPORTS COMPLEX UNIFORMS 010.4430.5143 ARAMARK UNIFORM SERVICES106 02/17/2023 296645 14.00 STREETS DEPT UNIFORMS 220.4303.5143 ARAMARK UNIFORM SERVICES107 02/17/2023 296645 14.00 STREETS DEPT UNIFORMS 220.4303.5143 ARAMARK UNIFORM SERVICES108 02/17/2023 296645 14.00 STREETS DEPT UNIFORMS 220.4303.5143 ARAMARK UNIFORM SERVICES109 02/17/2023 296645 14.00 STREETS DEPT UNIFORMS 220.4303.5143 ARAMARK UNIFORM SERVICES110 02/17/2023 296645 7.50 SEWER DEPT UNIFORMS 612.4610.5143 ARAMARK UNIFORM SERVICES111 02/17/2023 296645 7.50 SEWER DEPT UNIFORMS 612.4610.5143 ARAMARK UNIFORM SERVICES112 02/17/2023 296645 7.50 SEWER DEPT UNIFORMS 612.4610.5143 ARAMARK UNIFORM SERVICES113 02/17/2023 296645 7.50 SEWER DEPT UNIFORMS 612.4610.5143 ARAMARK UNIFORM SERVICES114 02/17/2023 296645 24.44 WATER DEPT UNIFORMS 640.4712.5143 ARAMARK UNIFORM SERVICES115 02/17/2023 296645 24.44 WATER DEPT UNIFORMS 640.4712.5143 ARAMARK UNIFORM SERVICES116 02/17/2023 296645 24.44 WATER DEPT UNIFORMS 640.4712.5143 ARAMARK UNIFORM SERVICES117 02/17/2023 296645 24.44 WATER DEPT UNIFORMS 640.4712.5143 ARAMARK UNIFORM SERVICES118 02/17/2023 296646 997.23 PW-8 REPLACE MOTOR MOUNTS 010.4301.5601 BACK ON THE ROAD AUTOMOBILE119 02/17/2023 296646 255.16 PD-4607 MAINT & BRAKE INSPECTION010.4203.5601 BACK ON THE ROAD AUTOMOBILE120 02/17/2023 296647 10.00 CAR WASH-PD ADMIN 010.4201.5601 BOB'S EXPRESS WASHPage 13 of 589 CITY OF ARROYO GRANDECHECK LISTINGFEBRUARY 16 - FEBRUARY 28, 2023ATTACHMENT 1Line Check Date Check # GL Amount Description Acct # Vendor Last Name121 02/17/2023 296647 12.00 CAR WASH PW-4 010.4301.5601 BOB'S EXPRESS WASH122 02/17/2023 296647 12.00 CAR WASH PW-69 220.4303.5601 BOB'S EXPRESS WASH123 02/17/2023 296647 50.00 CAR WASH-100 TOKENS 612.4610.5601 BOB'S EXPRESS WASH124 02/17/2023 296647 50.00 CAR WASH-100 TOKENS 640.4712.5601 BOB'S EXPRESS WASH125 02/17/2023 296647 163.00 CAR WASH-PD PATROL 010.4203.5601 BOB'S EXPRESS WASH126 02/17/2023 296647 22.00 CAR WASH-PD SUPPORT SVCS 010.4204.5601 BOB'S EXPRESS WASH127 02/17/2023 296649 2,198.82 12/22 CMC INMATE LABOR 220.4303.5303 CA ST DEPT OF CORRECTIONS128 02/17/2023 296649 2,217.15 01/23 CMC INMATE LABOR 220.4303.5303 CA ST DEPT OF CORRECTIONS129 02/17/2023 296651 637.98 6 TON HOT MIX ASPHALT 220.4303.5613 CALPORTLAND CONSTRUCTION130 02/17/2023 296651 536.09 5 TONS HOT MIX ASPHALT 640.5946.7001 CALPORTLAND CONSTRUCTION131 02/17/2023 296652 5,508.00 01/23 PROF LEGAL SVCS 010.4003.5304 CARMEL & NACCASHA, LLP132 02/17/2023 296652 1,540.50 01/23 LITIGATION & RELATED MATTERS 010.4003.5327 CARMEL & NACCASHA, LLP133 02/17/2023 296653 1,349.00 ACCT#8245100960302509-INTERNET 211.4101.5330 CHARTER COMMUNICATIONS134 02/17/2023 296654 52.95 ACCT#090058901-BUSINESS TV 010.4145.5401 CHARTER COMMUNICATIONS135 02/17/2023 296655 560.00 REMOTE END USER G BEADLE 010.4140.5303 CIO SOLUTIONS LP136 02/17/2023 296655 7,631.25 01/23 STAFF AUGMENTATION-G BEADLE 010.4140.5303 CIO SOLUTIONS LP137 02/17/2023 296655 1,225.00 REMOTE END USER G BUTLER 010.4140.5303 CIO SOLUTIONS LP138 02/17/2023 296656 103.36 TRAINING-01/18 CONFERENCE DINNER 010.4001.5501 CITY OF SAN LUIS OBISPO139 02/17/2023 296656 151.08 03/22-11/22 CITY MGRS MEETING 010.4101.5501 CITY OF SAN LUIS OBISPO140 02/17/2023 296657 86,276.45 RDA TAB BONDS-INTEREST 286.4103.5802 COMPUTERSHARE CORP TRUST141 02/17/2023 296658 415.00 ANNUAL FEE -TRAK 010.4204.5607 CRITICAL REACH INC142 02/17/2023 296659 400.00 01/23 NETBILL MONTHLY MAINT 640.4710.5303 DATAPROSE LLC143 02/17/2023 296659 454.72 01/23 NETBILL CC TRANS 640.4710.5555 DATAPROSE LLC144 02/17/2023 296659 1,404.97 01/23 UTILITY BILL MAILING 640.4710.5208 DATAPROSE LLC145 02/17/2023 296659 113.68 01/23 NETBILL CC TRANS 612.4610.5555 DATAPROSE LLC146 02/17/2023 296660 372.59 METRO INTERNET CIRCUIT 010.4140.5303 DIGITAL WEST NETWORKS INC147 02/17/2023 296662 805.98 RES#2 SLA-VAL PARTS 640.4712.5609 FAMCON PIPE AND SUPPLY INC148 02/17/2023 296662 100.55 (25) PVC ELBOWS 640.5946.7001 FAMCON PIPE AND SUPPLY INC149 02/17/2023 296663 38.36 (20) RISER EXTENSIONS 010.4430.5605 FARM SUPPLY CO150 02/17/2023 296664 135.00 191 TALLY HO DESIGN WORK 010.4301.5303 GARING TAYLOR & ASSOCIATES INC151 02/17/2023 296665 150.00 TRACE LOST VALVE-SOTO 010.4430.5303 GARY BARLOW SERVICES152 02/17/2023 296666 3,569.25 STRIPING PLAN 010.4301.5303 GHD INC153 02/17/2023 296669 296.32 STREETS TRAILER 12K JACK HANDLE 220.4303.5603 HEACOCK TRAILERS & TRUCK154 02/17/2023 296670 366.09 2" COUPLINGS 640.4712.5610 ICONIX WATERWORKS (US) INC155 02/17/2023 296670 306.84 BOLTS, GASKETS, 6" SPOOL 640.4712.5610 ICONIX WATERWORKS (US) INC156 02/17/2023 296672 148.11 (10) PRESSURE GAUGES 640.4712.5610 IRRIGATION WEST (DBA)157 02/17/2023 296673 4,478.97 1024 GALL DYED DIESEL 010.0000.1202 JB DEWAR, INC158 02/17/2023 296673 108.81 FUEL 010.4203.5608 JB DEWAR, INC159 02/17/2023 296674 820.44 PW-50-REPLACED DEF SENSOR 220.4303.5601 L. DIESEL MOBILE SERVICE(DBA)160 02/17/2023 296675 9,000.00 CHILD CARE ASSISTANCE GRANT 260.4565.5395 LARA FAMILY CHILD CAREPage 14 of 589 CITY OF ARROYO GRANDECHECK LISTINGFEBRUARY 16 - FEBRUARY 28, 2023ATTACHMENT 1Line Check Date Check # GL Amount Description Acct # Vendor Last Name161 02/17/2023 296677 123.89 MEASURING WHEEL, OPEN REEL 220.4303.5255 MINER'S ACE HARDWARE, INC162 02/17/2023 296677 29.08 SAFETY HASP 220.4303.5255 MINER'S ACE HARDWARE, INC163 02/17/2023 296677 64.82 SCREWDRIVER BITS, POWER PRO EX 220.4303.5273 MINER'S ACE HARDWARE, INC164 02/17/2023 296677 89.26 MENDING PLATES, HINGES, BRACES 220.4303.5613 MINER'S ACE HARDWARE, INC165 02/17/2023 296678 1,410.00 MAP CHECKING SERVICES 010.4301.5303 MNS ENGINEERS INC166 02/17/2023 296678 705.00 MAP CHECKING SERVICES 010.4301.5303 MNS ENGINEERS INC167 02/17/2023 296679 1,705.00 OTS GRANT EQUIPMENT PURCHASE 010.4210.5303 MSA SYSTEMS INC168 02/17/2023 296679 92.99 FREIGHT 010.4210.6101 MSA SYSTEMS INC169 02/17/2023 296679 589.93 SALES TAX 010.4210.6101 MSA SYSTEMS INC170 02/17/2023 296679 7,612.00 OTS GRANT EQUIPMENT PURCHASE 010.4210.6101 MSA SYSTEMS INC171 02/17/2023 296680 69.75 PW-44 SERVICE 612.4610.5601 MULLAHEY FORD172 02/17/2023 296681 400.00 TROUBLESHOOT SOTO SUMP PUMP 010.4430.5303 NVIRO173 02/17/2023 296681 400.00 WELL#5 TROUBLESHOOT MOTOR 640.4711.5603 NVIRO174 02/17/2023 296681 200.00 RES#5 BOOSTER TROUBLESHOOT PUMP 640.4712.5610 NVIRO175 02/17/2023 296682 13.42 ELECTRIC-484 BAKEMAN219.4460.5304 PACIFIC GAS & ELECTRIC CO176 02/17/2023 296685 4,875.14 SWINGING BRIDGE (PW2021-06) 350.5620.7501 QUINCY ENGINEERING INC177 02/17/2023 296685 8,990.18 TRAFFIC WAY BRIDGE 350.5679.7501 QUINCY ENGINEERING INC178 02/17/2023 296686 16.75 UNIFORMS-EMBROIDERY & PATCHES 010.4203.5272 R & T EMBROIDERY, INC179 02/17/2023 296687 375.00 PORTRAIT SESSION-COUNCIL 010.4001.5201 REFLECTIONS PHOTOGRAPHY180 02/17/2023 296687 125.00 PORTRAIT SESSION-STAFF 010.4120.5201 REFLECTIONS PHOTOGRAPHY181 02/17/2023 296688 15.00 01/23 REVERSE OSMOSIS RENTAL010.4201.5303 RICHETTI COMPLETE WATER182 02/17/2023 296689 1,102.40 04/23-04/24 INTERVIEW ROOM SOFTWARE 010.4204.5607 SIGNALSCAPE INC183 02/17/2023 296690 227.82 LESCO HERBICIDE 010.4420.5274 SITEONE LANDSCAPE SUPPLY LLC184 02/17/2023 296692 518.19 GAS SERVICES-200 N HALCYON 010.4145.5401 SOCALGAS185 02/17/2023 296692 14.79 GAS SERVICES-350 S ELM 010.4145.5401 SOCALGAS186 02/17/2023 296692 784.12 GAS SERVICES-1375 ASH ST 010.4145.5401 SOCALGAS187 02/17/2023 296693 417.00 TRAINING REGISTRATION-FIRST AID 010.4203.5501 SOUTH BAY REGIONAL PUBLIC188 02/17/2023 296694 3,500.00 02/23 TBID ADMIN FEE 240.4150.5303 SOUTH COUNTY CHAMBERS189 02/17/2023 296695 2,500.70 DUMPSTERS -286 TALLY HO STORM 220.4303.5307 SOUTH COUNTY SANITARY SVC, INC190 02/17/2023 296695 481.60 DUMPSTERS -300 TALLY HO STORM 220.4303.5307 SOUTH COUNTY SANITARY SVC, INC191 02/17/2023 296696 212,258.24 01/23 SEWER SVCS COLLECTIONS 760.0000.2304 SOUTH SLO COUNTY SANIT DIST192 02/17/2023 296696 2,475.00 (1) SEWER SVC HOOKUP 760.0000.2305 SOUTH SLO COUNTY SANIT DIST193 02/17/2023 296696 8.81 CITY ACCT-215 E BRANCH 010.4145.5401 SOUTH SLO COUNTY SANIT DIST194 02/17/2023 296696 8.81 CITY ACCT-300 E BRANCH 010.4145.5401 SOUTH SLO COUNTY SANIT DIST195 02/17/2023 296696 8.81 CITY ACCT-CITY ACCT-211 VERNON 010.4145.5401 SOUTH SLO COUNTY SANIT DIST196 02/17/2023 296696 8.81 CITY ACCT-RANCHO GRANDE PARK 010.4145.5401 SOUTH SLO COUNTY SANIT DIST197 02/17/2023 296696 8.81 CITY ACCT-STROTHER PARK 010.4145.5401 SOUTH SLO COUNTY SANIT DIST198 02/17/2023 296696 8.81 CITY ACCT-SHORT ST RESTROOMS 010.4145.5401 SOUTH SLO COUNTY SANIT DIST199 02/17/2023 296696 8.81 CITY ACCT-ELM ST PARK 010.4145.5401 SOUTH SLO COUNTY SANIT DIST200 02/17/2023 296696 8.81 CITY ACCT-203 N RENA 010.4145.5401 SOUTH SLO COUNTY SANIT DISTPage 15 of 589 CITY OF ARROYO GRANDECHECK LISTINGFEBRUARY 16 - FEBRUARY 28, 2023ATTACHMENT 1Line Check Date Check # GL Amount Description Acct # Vendor Last Name201 02/17/2023 296696 8.81 CITY ACCT-1221 ASH ST 010.4145.5401 SOUTH SLO COUNTY SANIT DIST202 02/17/2023 296696 8.81 CITY ACCT-SOTO SPORTS COMPLEX 010.4145.5401 SOUTH SLO COUNTY SANIT DIST203 02/17/2023 296696 8.81 CITY ACCT-127 SHORT ST 010.4145.5401 SOUTH SLO COUNTY SANIT DIST204 02/17/2023 296696 8.81 CITY ACCT-211 HALCYON RD 010.4145.5401 SOUTH SLO COUNTY SANIT DIST205 02/17/2023 296697 111.47 MARKING PAINT, CAUTION TAPE 612.4610.5255 STATEWIDE SAFETY & SIGNS INC206 02/17/2023 296698 194.15 1 HOLE LAVATORY FAUCET010.4213.5604 STREATOR PIPE & SUPPLY207 02/17/2023 296699 171.25 LE POINT PARKING LOT EXPANSION 350.5422.7701 SWCA ENVIRONMENTAL CONSULTANTS208 02/17/2023 296700 401.99 UNIFORMS 010.4203.5272 TEMPLETON UNIFORMS209 02/17/2023 296701 5,742.84 COST REDUCTION SAVINGS FOR VOICE/DATA 010.4140.5303 THE SPYGLASS GROUP LLC210 02/17/2023 296701 1,222.56 FCFA-COST REDUCTION SAVINGS FOR VOICE/DATA 010.0000.1111 THE SPYGLASS GROUP LLC211 02/17/2023 296702 99.14 SUBCRIPTION-PENAL/VEHICLE/EVIDENCE 010.4201.5503 THOMSON REUTERS WEST212 02/17/2023 296703 3,490.00 TALLY HO STRIPING 350.5638.7002 TOSTE CONSTRUCTION213 02/17/2023 296704 385.51 (5) STOP SIGNS 220.4303.5613 TRAFFIC MANAGEMENT PRODUCTS214 02/17/2023 296705 75.00 01/23 INVESTIGATIVE SVCS 010.4204.5303 TRANSUNION RISK215 02/17/2023 296706 1,094.50 FATS, OILS AND GREASE PROGRAM 612.4610.5303 WALLACE GROUP A CALIF CORP216 02/17/2023 296707 2,759.72 WSC AG 2021 UWMP PREP FOR URBAN FY 22-2 640.4710.5303 WATER SYSTEMS CONSULTING INC217 02/24/2023 296709 198.75 ACCT#238451-01839190 RADIO 010.4145.5403 AT & T218 02/24/2023 296709 34.04 ACCT#235841-39568063 ALARM 220.4303.5303 AT & T219 02/24/2023 296710 907.50 PURCHASING POLICY UPDATE 010.4120.5303BAKER TILLY US LLP220 02/24/2023 296711 38.69 (9) NO TREPASSING SIGNS FOR POPLAR BASIN 010.4420.5605 BRISCO MILL & LUMBER YARD221 02/24/2023 296711 180.94 (2) 2X12X12', BOLT NUT, WASHER 010.4430.5605 BRISCO MILL & LUMBER YARD222 02/24/2023 296711 34.63 SAFETY GLASSES220.4303.5255 BRISCO MILL & LUMBER YARD223 02/24/2023 296711 72.66 PRUNERS, SHEATH, PIN, UTILITY 220.4303.5613 BRISCO MILL & LUMBER YARD224 02/24/2023 296711 12.26 (2) QUIKRETE 220.4303.5613 BRISCO MILL & LUMBER YARD225 02/24/2023 296711 204.15 (2) 4 TON CABLE PULLERS, ROPE 220.4303.5613 BRISCO MILL & LUMBER YARD226 02/24/2023 296711 75.40 (2) HEADLAMPS 612.4610.5273 BRISCO MILL & LUMBER YARD227 02/24/2023 296711 150.81 (4) HEADLAMPS 640.4712.5273 BRISCO MILL & LUMBER YARD228 02/24/2023 296711 7.53 TROWEL 640.4712.5273 BRISCO MILL & LUMBER YARD229 02/24/2023 296711 89.41 COPPER TUBING 640.4712.5609 BRISCO MILL & LUMBER YARD230 02/24/2023 296712 380.96 (10) WATER ATLAS COPIES 640.4710.5201 BURDINE PRINTING (DBA)231 02/24/2023 296712 146.72 WATER SVC DOOR HANGERS 640.4710.5201 BURDINE PRINTING (DBA)232 02/24/2023 296713 21.79 DEGREASER FOR VACTOR 612.4610.5603 CARQUEST AUTO PARTS233 02/24/2023 296714 705.76 DOLOMITE 010.4430.5605 FARM SUPPLY CO234 02/24/2023 296715 130.00 RENT SOD CUTTER 010.4430.5552 GROVER TOOL AND RENTALS235 02/24/2023 296716 863.18 (1) 8" VACUUM HOSE FOR RW-51 612.4610.5601 HAAKER EQUIPMENT, INC236 02/24/2023 296717 13,500.00 TWB DEBRIS REMOVAL 220.4303.5303 JTS INC237 02/24/2023 296718 26.60 FASTENERS, EAR MUFF 010.4420.5605 MINER'S ACE HARDWARE, INC238 02/24/2023 296718 304.17 RECOVERY STRAP, FG ANCHOR, W/P 220.4303.5255 MINER'S ACE HARDWARE, INC239 02/24/2023 296718 6.44 FASTENERS SWINGING BRIDGE 220.4303.5613 MINER'S ACE HARDWARE, INC240 02/24/2023 296718 75.79 1/4 HINGE SET, CANE BOLT, GATE 220.4303.5613 MINER'S ACE HARDWARE, INCPage 16 of 589 CITY OF ARROYO GRANDECHECK LISTINGFEBRUARY 16 - FEBRUARY 28, 2023ATTACHMENT 1Line Check Date Check # GL Amount Description Acct # Vendor Last Name241 02/24/2023 296718 101.23 DRILL BIT, RECIP BLADE, WASHER 220.4303.5613 MINER'S ACE HARDWARE, INC242 02/24/2023 296718 105.42 FASTENERS FOR SWINGING BRIDGE 220.4303.5613 MINER'S ACE HARDWARE, INC243 02/24/2023 296718 60.88 CUT- OFF WHEEL, CABLE TIES SWINGING BRIDGE 220.4303.5613 MINER'S ACE HARDWARE, INC244 02/24/2023 296718 85.98 CHAIN COIL FOR SWINGING BRIDGE 220.4303.5613 MINER'S ACE HARDWARE, INC245 02/24/2023 296718 22.76 FASTENERS FOR SWINGING BRIDGE 220.4303.5613 MINER'S ACE HARDWARE, INC246 02/24/2023 296718 38.75 WD-40 (4 CANS) 640.4712.5255 MINER'S ACE HARDWARE, INC247 02/24/2023 296718 4.55 COPPER TUBE FOR RES #2640.4712.5609 MINER'S ACE HARDWARE, INC248 02/24/2023 296718 (28.26) PIPE CUTTER CREDIT 640.4712.5609 MINER'S ACE HARDWARE, INC249 02/24/2023 296718 0.85 TUBING 640.4712.5609 MINER'S ACE HARDWARE, INC250 02/24/2023 296718 20.85 SUPPLY HOSE, PIPE NIPPLE 640.4712.5609 MINER'S ACE HARDWARE, INC251 02/24/2023 296718 20.64 CLEANER/BRUSH 640.4712.5609 MINER'S ACE HARDWARE, INC252 02/24/2023 296718 186.36 COPPER TUBE PARTS 640.4712.5609 MINER'S ACE HARDWARE, INC253 02/24/2023 296719 32.81 ELECTRIC-WELL #11 352 LA CANAD 640.4711.5402 PACIFIC GAS & ELECTRIC CO254 02/24/2023 296720 500.00 START CHANGE-MEET THE MACHINES 010.0000.1033 PETTY CASH255 02/24/2023 296722 72.14 GOPHER HAWK 010.4420.5605 SITEONE LANDSCAPE SUPPLY LLC256 02/24/2023 296722 375.48 SUPERIOR SOLENOID, DIAPHRAGM 010.4430.5605 SITEONE LANDSCAPE SUPPLY LLC257 02/24/2023 296723 194.15 LAV METERING FAUCET 010.4213.5604 STREATOR PIPE & SUPPLY258 02/24/2023 296723 21.99 2" PVC CPLG (2 EA) 640.4712.5610 STREATOR PIPE & SUPPLY259 02/24/2023 296724 311.03 (2) YDS INFIELD MIX-SOTO 010.4430.5605 TROESH COLEMAN PACIFIC, INC260 02/24/2023 296726 14,833.45 01/23 TBID ONLINE MEDIA/MARKET 240.4150.5301 VERDIN MARKETING INK261 02/24/2023 296727 304.08 ACCT#472480460-00002 CITY IPAD 010.4145.5403 VERIZON WIRELESS262 02/24/2023 296727 73.07 ACCT#808089883-00003 CIM CELL 010.4425.5255 VERIZON WIRELESS263 02/24/2023 296728 2,963.50 STORMWATER MANAGEMENT 010.4301.5303 WALLACE GROUP A CALIF CORP264 02/24/2023 296729 2,702.00 FEE STUDY SERVICES - USER, DIF, CAP 010.4120.5303 WILLDAN FINANCIAL SERVICES265 02/24/2023 296730 678.92 AFLAC PRE TAX: Payment 011.0000.2126 AFLAC INSURANCE266 02/24/2023 296731 3,153.50 POLICE DEPT DUES: Payment 011.0000.2116 ARROYO GRANDE POLICE ASSN267 02/24/2023 296733 4,276.00 12/31/22 UMEMPLOYMENT 010.4919.5142 CA ST EMPLOYMENT DEVEL DEPT268 02/24/2023 296734 17,445.66 STATE WITHHOLDING: Payment 011.0000.2108 CA ST EMPLOYMENT DEVEL DEPT269 02/24/2023 296734 2,050.27 CASDI: Payment011.0000.2111 CA ST EMPLOYMENT DEVEL DEPT270 02/24/2023 296735 565.60 DEPT OF CHILD SUPPORT SERVICES 011.0000.2114 CA STATE DISBURSEMENT UNIT271 02/24/2023 296736 3,200.00 AG CAREER FIREFIGHTERS ASSN: Payment011.0000.2115 FIVE CITIES PROF. FIREFIGHTERS272 02/24/2023 296737 43.90 PRE-PAID LEGAL SERVICES: Payment 011.0000.2125 LEGALSHIELD273 02/24/2023 296738 1,290.50 SEIU DUES: Payment 011.0000.2118 S.E.I.U. LOCAL 620274 02/24/2023 296739 1,264.95 PARS: Payment 011.0000.2107 US BANK OF CALIFORNIA $ 731,191.41 Page 17 of 589 ATTACHMENT 2 . General Fund 341,569.38 5101 Salaries Full time 215,827.74 Streets Fund 15,804.83 5101 Volunteer Employee Retirement - American Rescue Plan Act - 5102 Salaries Part-Time - PPT 1,818.98 Sewer Fund 9,715.27 5103 Salaries Part-Time - TPT 18,573.83 Water Fund 22,691.05 5105 Salaries OverTime 6,202.09 389,780.53 5106 Salaries Strike Team OT - 5107 Salaries Standby 1,981.70 5108 Holiday Pay 18,889.46 5109 Sick Pay 386.06 5110 Annual Leave Buyback - Administrative Services - 5111 Vacation Buyback - Information Services - 5112 Sick Leave Buyback - Community Development - 5113 Vacation Pay 5,470.98 Police 5,514.60 5114 Comp Pay 2,441.55 Public Works - Maintenance 338.53 5115 Annual Leave Pay 10,456.40 Public Works - Enterprise 348.96 5116 Salaries - Police FTO 303.36 Recreation - Administration - 5121 PERS Retirement 29,817.66 Recreation - Special Events - 5122 Social Security 20,731.61 Children In Motion - 5123 PARS Retirement 241.20 6,202.09 5126 State Disability Ins. 859.99 5127 Deferred Compensation 741.66 5131 Health Insurance 48,208.51 5132 Dental Insurance 2,835.68 5133 Vision Insurance 758.67 5134 Life Insurance 392.58 5135 Long Term Disability 544.07 5137 Leave Payouts - 5142 Unemployment Insurance - 5143 Uniform Allowance - 5144 Car Allowance 837.50 5146 Council Expense - 5147 Employee Assistance - 5148 Boot Allowance - 5149 Motor Pay 191.75 5150 Bi-Lingual Pay 150.00 5151 Cell Phone Allowance 1,117.50 389,780.53 OVERTIME BY DEPARTMENT: CITY OF ARROYO GRANDE DEPARTMENTAL LABOR DISTRIBUTION PAY PERIOD 02/03/2023 - 02/16/2023 2/24/2023 BY FUND BY ACCOUNT Page 18 of 589 ATTACHMENT 2 FUND 010 254,845.46 86,723.92 FUND 220 10,867.32 4,937.51 FUND 260 - - FUND 612 6,392.02 3,323.25 FUND 640 16,292.60 6,398.45 288,397.40 101,383.13 Page 19 of 589 1 Item 9.b. ACTION MINUTES REGULAR MEETING OF THE CITY COUNCIL March 14, 2023, 6:00 p.m. Hybrid City Council Chamber/Virtual Zoom Meeting 215 East Branch Street, Arroyo Grande Council Members Present: Mayor Ray Russom, Mayor Pro Tem Barneich, Council Member Guthrie, Council Member Secrest Council Members Absent: Council Member George Staff Present: City Clerk Jessica Matson, Interim City Attorney Isaac Rosen, City Manager Whitney McDonald, Assistant City Manager/Public Works Director Bill Robeson, Administrative Services Director Nicole Valentine, Community Development Director Brian Pedrotti, Planning Manager Andrew Perez This meeting was conducted in a hybrid in-person/virtual format. _____________________________________________________________________ 1. CALL TO ORDER Mayor Ray Russom called the Regular City Council Meeting to order at 6:00 p.m. 2. ROLL CALL City Clerk Matson took roll call. 3. MOMENT OF REFLECTION 4. FLAG SALUTE Jim Gregory, South County Historical Society led the flag salute. 5. AGENDA REVIEW 5.a Closed Session Announcements None. 5.b Ordinances read in title only Page 20 of 589 2 Item 9.b. None. 6. SPECIAL PRESENTATIONS 6.a Introductions of New Firefighters - Cade Posner and Braden Jones City Manager McDonald reported that, due to Firefighter storm response, this item will be continued to a date uncertain. 6.b City Manager Communications City Manager McDonald provided information regarding the Central Coast Veterans Memorial Museum co-hosting The Wall That Heals event; mentioned that the County of San Luis Obispo is making an effort to remove racially restricted covenants. Assistant City Manager/Public Works Director Robeson provided an update regarding Lopez Lake water levels. Mayor Ray Russom invited public comment. Speaking from the public was Jeff Metcalfe. No further public comments were received. Director Robeson responded to questions from the public. City Manager McDonald provided information regarding upcoming Council items including a discussion regarding the Urban Water Management Plan. No action was taken on this item. Receive correspondence/comments as presented by the City Manager and Provide direction, as necessary. 7. CITY COUNCIL REPORTS None. Reports are made during the Second Council Meeting each month. 8. COMMUNITY COMMENTS AND SUGGESTIONS Mayor Ray Russom invited public comment. Speaking from the public were Jeff Metcalfe, and Jim Gregory. No further public comments were received. 9. CONSENT AGENDA Mayor Ray Russom asked the Council if there were any questions or any items to be pulled from the consent agenda for further discussion. Mayor Ray Russom invited public comment. No public comments were received. Moved by Mayor Pro Tem Barneich Seconded by Council Member Secrest Approve Consent Agenda Items 9.a. through 9.f., with the recommended courses of action. Page 21 of 589 3 Item 9.b. AYES (5): Mayor Pro Tem Barneich, Council Member Secrest, Council Member Guthrie, and Mayor Ray Russom ABSENT (1): Council Member George Passed (4 to 0) 9.a Consideration of Cash Disbursement Ratification 1) Ratified the listing of cash disbursements for the period of February 1 through February 15, 2023; 2) Determined that ratifying the cash disbursements is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) 9.b Consideration of Statement of Investment Deposits 1) Received and filed the report listing investment deposits of the City of Arroyo Grande as of January 31, 2023, as required by Government Code Section 53646(b); 2) Determined that ratifying the cash disbursements is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)- (3), 15378.) 9.c *Consideration of 1) Adoption of a Resolution Declaring a Continued Local Emergency Related to the January 2023 Storm Events and 2) a Declared Local Emergency for Subsequent Storm Events 1) Adopted a Resolution entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE 1) DECLARING A CONTINUED LOCAL EMERGENCY RELATED TO THE JANUARY 2023 WINTER STORMS; 2) DECLARING A LOCAL EMERGENCY FOR SUBSEQUENT STORM EVENTS"; 2) Declared Local Emergency for Subsequent Storm Events; and 3) Made findings that adopting the Resolution continuing a local emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) 9.d Approval of Minutes Approved the minutes of the Regular City Council Meetings of February 14, 2023 and February 28, 2023, as submitted, and approved the minutes of the Special City Council Meeting of March 2, 2023, as submitted. 9.e Consider Adoption of a Resolution Pursuant to Public Contract Code Section 22050 Determining to Continue Work Under Emergency Contracts for the FCFA Station 1 Emergency Generator Replacement Project, PW 2021-09 1) Received and filed an update of the emergency generator replacement project at the FCFA Station 1; 2) Adopted a Resolution entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DETERMINING A NEED TO CONTINUE WORK UNDER Page 22 of 589 4 Item 9.b. EMERGENCY CONTRACTS FOR THE FCFA STATION 1 EMERGENCY GENERATOR REPLACEMENT PROJECT"; and 3) Made findings that the continuation of the emergency action and the update of the Emergency generator replacement project at FCFA Station 1 is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 2 exemption, which applies to the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced, and where none of the exceptions to the exemption apply. (State CEQA Guidelines, § 15302.) 9.f 2022 General Plan Annual Progress Report 1) Reviewed and accepted the 2022 General Plan Annual Report (the “Annual Report” or “Report”) and directed staff to forward the Report to the Governor’s Office of Planning and Research and the Department of Housing and Community Development. 2) Found that the request is not a project as defined by the California Environmental Quality Act pursuant to State CEQA Guidelines section 15378(b)(5). 10. PUBLIC HEARINGS None. 11. OLD BUSINESS None. 12. NEW BUSINESS 12.a Consideration of General Fund Five-Year Financial Forecast Director of Administrative Services Valentine introduced Consultant, Don Rhoads, who provided the General Fund Five-Year Financial Forecast. Director Valentine and Mr. Rhoads responded to questions from Council. Mayor Ray Russom invited public comment. No public comments were received. No action was taken. The report was received and filed. Consider and receive the updated Five-Year Financial Forecast Report. 12.b Discussion of a Draft Safe Parking Ordinance Planning Manager Perez presented the staff report, reviewed the proposed ordinance, and responded to questions from Council. Mayor Ray Russom invited public comment. Speaking from the public were Jeff Metcalfe, Gary Schmidt, and Janna Nichols. No further public comments were received. Council discussion ensued including the social services component of the potential program. Council expressed concerns regarding the proposed appeal process. Interim City Attorney Rosen provided clarification regarding the appeal process as defined in the Municipal Code. Page 23 of 589 5 Item 9.b. Mayor Ray Russom reopened public comment. Council asked questions of 5 Cities Homeless Coalition Executive Director, Janna Nichols, and St. Patrick's Church representatives, Jeff Metcalfe and Gary Schmidt. Council provided direction to staff. No action was taken. Review staff’s proposed ordinance, receive public comment, and provide direction to staff. 12.c Halcyon Complete Streets Plan Update Mayor Ray Russom called for a brief break at 8:42 p.m. The Council reconvened at 8:49 p.m. Community Development Director Pedrotti introduced Todd Tregenza, Consultant from GHD, who provided an update on the Halcyon Complete Streets Plan. Director Pedrotti and Mr. Tregenza responded to questions from Council. Mayor Ray Russom invited public comment. Speaking from the public was Rick Ellison. No further public comments were received. Council provided direction to staff. No action was taken on this item. Review the draft Halcyon Complete Streets Plan, receive public comment, and direct staff to solicit comment from stakeholders and community groups and schedule the item for Planning Commission and City Council hearings. 13. COUNCIL COMMUNICATIONS Mayor Pro Tem Barneich requested that the Council consider directing staff to agendize an item to fly the Pride Flag in June; and prepare a proclamation for Juneteenth and fly the Juneteenth Flag. Mayor Ray Russom concurred. Mayor Ray Russom announced that she will be attending the St. Patrick's Day Parade in the Village; that the Channel Counties Annual Dinner event will take place on April 28, 2023; and requested that the Council consider directing staff to agendize an item to appoint an alternate to the Central Coast Blue Regional Recycled Water Authority Board. Mayor Pro Tem Barneich concurred. Council Member Secrest commented that she will also be attending the Channel Counties Annual Dinner event. 14. CLOSED SESSION Interim City Attorney Rosen announced that the City Council will meet in closed session to consider the following: CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code Section 54956.8: Property: 400 West Branch Street Agency negotiators: Whitney McDonald, City Manager; Bill Robeson, Assistant City Manager/Public Works Director Negotiating parties: Dev Patel, on behalf of Kamla Hotels Page 24 of 589 6 Item 9.b. Under negotiation: Price and terms of payment Any actions taken at the Closed Session will be reported at the next City Council meeting. The Council adjourned to Closed Session at 9:55 p.m. 15. ADJOURNMENT There being no further business to come before the City Council, Mayor Ray Russom adj ourned the meeting at 10:45 p.m. _________________________ Caren Ray Russom, Mayor _________________________ Jessica Matson, City Clerk Page 25 of 589 1 Item 9.b. ACTION MINUTES SPECIAL MEETING OF THE CITY COUNCIL March 20, 2023, 5:30 p.m. Hybrid City Hall Conference Room/Virtual Zoom Meeting 300 East Branch Street, Arroyo Grande Council Members Present: Mayor Ray Russom, Mayor Pro Tem Barneich, Council Member George, Council Member Guthrie, Council Member Secrest Staff Present: City Clerk Jessica Matson, City Manager Whitney McDonald, Assistant City Manager/Public Works Director Bill Robeson This meeting was held in a hybrid in-person/virtual format. _____________________________________________________________________ 1. CALL TO ORDER Mayor Ray Russom called the meeting to order at 5:33 p.m. 2. ROLL CALL City Clerk Matson took roll call. 3. FLAG SALUTE Mayor Ray Russom led the flag salute. 4. PUBLIC COMMENT ON CLOSED SESSION ITEMS Mayor Ray Russom opened public comment. Hearing no public comment, Mayor Ray Russom closed public comment. 5. CLOSED SESSION The City Council will recess to a closed session for the following: Public Employee Appointment pursuant to Government Code Section 54957: Title: City Attorney Mayor Ray Russom announced that the City Council will be going into Closed Session for consideration of Public Employee Appointment pursuant to Government Code Section 54957, Title: City Attorney. Page 26 of 589 2 Item 9.b. Mayor Ray Russom adjourned to Closed Session at 5:34 p.m. Any actions taken in Closed Session will be reported out at the next City Council regular meeting. 6. ADJOURNMENT There being no further business for Council consideration, Mayor Ray Russom adjourned the meeting at 8:28 p.m. _________________________ Caren Ray Russom, Mayor _________________________ Jessica Matson, City Clerk Page 27 of 589 Item 9.c. MEMORANDUM TO: City Council FROM: Jessica Matson, Legislative & Information Services Director/City Clerk SUBJECT: Appointment of an Alternate Board Member to Serve on the Central Coast Blue Regional Recycled Water Authority Board for Calendar Years 2023 and 2024 DATE: March 28, 2023 SUMMARY OF ACTION: Appointment of the Mayor Pro Tem to serve as an alternate on the Central Coast Blue (CCB) Regional Recycled Water Authority Board for a term of two years beginning March 29, 2023, and ending December 31, 2024. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: There are no impacts to financial or personnel resources. RECOMMENDATION: 1) Appoint the Mayor Pro Tem to serve as an alternate on the Central Coast Blue Regional Recycled Water Authority Board for a term of two years beginning March 2 9, 2023 and ending December 31, 2024. 2) Determine that appointing an alternate is not a project subject to the California Environmenta l Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) BACKGROUND: On September 27, 2022, City Council approved a Joint Exercise of Powers Agreement (JPA) Creating the Central Coast Blue Regional Recycled Water Authority (CCB RRWA). Section 2.2 of the JPA lays out a foundation for how the cities will share seats on the governing board of the JPA as follows:  Each Member Agency which has not already done so shall designate and appoint, by resolution or minute order of its governing body, one (1) member of its governing body to act as its representative on the Board of Directors, and one individual to act as an alternate to each Director so appointed. Page 28 of 589 Item 9.c. City Council Appointment of an Alternate Board Member to Serve on the Central Coast Blue Regional Recycled Water Authority Board for Calendar Years 2023 and 2024 March 28, 2023 Page 2  The alternate appointed by each Member Agency shall have the authority to attend, participate in and vote at any meeting of the Board when the regular member is absent.  Each Director and alternate of the Board of Directors shall serve until a successor is appointed; provided, however, each Director and alternate serves at the pleasure of the appointing Member Agency's governing body and may be removed at any time, with or without cause, at the sole discretion of the appointing Member Agency governing body. If a Director or alternate's membership on the appointing Member Agency's governing body ceases, his or her membership on the Board shall also cease. At the September 27, 2022 meeting, City Council appointed the Mayor as the representative to serve on the Authority Board of Directors . An Alternate has not been appointed. According to the Board Bylaws, adopted December 1, 2022 (Attachment 1), Regular meetings of the Board of Directors shall be held at least once each quarter of the fiscal year. Special meetings of the Board of Directors may be called by the Chair. The time, date, and location of regular meetings of the Board of Directors shall be determined the preceding meeting or by resolution of the Board of Directors. ANALYSIS OF ISSUES: The Cities of Grover Beach, Pismo Beach, and Arroyo Grande have all appointed their Mayors as their primary representatives on the CCB RRWA Board. To date, all three cities do not have an alternate appointed. In order to comply with the JPA and ensure the City is a voting participant at the Board meetings, staff recommends appointing the Mayor Pro Tem as the Alternate to the Board. Per Council Policy, the Mayor Pro Tem serves the duties of Mayor in their absence. The City’s Mayor Pro Tem appointment rotates annually, and it is recommended that the CCB RRWA Board Alternate position remain with the Mayor Pro Tem serving in that given year. Council Member Barneich is currently serving as Mayor Pro Tem for the 2023 calendar year. According to Council Policy, Council Member Guthrie will be considered for Mayor Pro Tem in December 2023 for the 2024 calendar year. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Appoint the Mayor Pro Tem to serve as Alternate on the CCB RRWA Board for a term of two years; or 2. Appoint a different Councilmember to serve as Alternate on the CCB RRWA Board for a term of two years; or 3. Provide other direction to staff. Page 29 of 589 Item 9.c. City Council Appointment of an Alternate Board Member to Serve on the Central Coast Blue Regional Recycled Water Authority Board for Calendar Years 2023 and 2024 March 28, 2023 Page 3 ADVANTAGES: Appointing an alternate to the CCB RRWA Board enables the City to remain in compliance with the JPA and to participate on the Board. DISADVANTAGES: No disadvantages have been identified. ENVIRONMENTAL REVIEW: No environmental review is required for this item. Appointment of an Alternate to the CCB RRWA Board is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. CCB Regional Recycled Water Authority Board Bylaws Page 30 of 589 ATTACHMENT 1 -1- BYLAWS CENTRAL COAST BLUE REGIONAL RECYCLED WATER AUTHORITY Preamble The Central Coast Blue Regional Recycled Water Authority. (“Authority”) is a public agency voluntarily established by its Member Agencies pursuant to a Joint Exercise of Powers Agreement ("Agreement"), dated December 2, 2022, for the purpose of providing a vehicle for the Member Agencies to construct, operate and maintain a regional recycled water project that will enhance supply reliability by injecting advanced purified water into the Northern Cities Management Area of the Santa Maria Groundwater Basin (“Project”). In addition, the Agreement will enable the Member Agencies to develop the Project in a manner that will reduce vulnerability to drought and seawater intrusion by creating a seawater intrusion barrier and supplementing the naturally occurring groundwater. To the extent that any provision of these Bylaws is inconsistent with the Agreement, the provisions of the Agreement will govern and supersede these Bylaws. Article I - Definitions The terms defined within the Agreement including Section 1.1 are incorporated by reference into these Bylaws. Article II - Membership and Representation A. Membership. Member agencies shall withdraw from the Authority in accordance with Article 8 of the Agreement. B. Representation. Appointment of the Board of Directors or any alternate of the Board of Directors shall be consistent with Section 2.2 of the Agreement. Article III - Board of Directors A. Powers and Duties. The powers and duties of the Board of Directors, subject to the limitations of applicable law, the Agreement, and these Bylaws, shall include: 1. All of the powers of the Authority provided in Section 1.6 of the Agreement except as may be expressly delegated to others pursuant to the provisions of the Agreement these Bylaws or the direction of the Board of Directors shall be exercised by and through the Board of Directors. 2. Making policy decisions and determining policy matters for the Authority. 3. Conducting the affairs of the Authority. 4. Appointing, fixing the compensation of and removing an Authority Manager and other staff of the Board of Directors. Page 31 of 589 ATTACHMENT 1 -2- 5. Annually reviewing the proposed Authority budget and adopting an annual budget. 6. Appointing standing committees and, if necessary, ad hoc committees to study specific problems, programs, or other matters the Authority Board of Directors has approved for study consistent with Provision 5.1 of the Agreement. 7. Acting upon policy recommendations, including policy recommendations from committees. 8. Appointing a Board Chair and Vice Chair to serve for a calendar year. The Vice Chair would then serve as Chair in the subsequent calendar year with the third member being the new Vice Chair. B. Duties of the Board Chair. 1. To act as Presiding Officer over the holding and running of all Authority Board of Director meetings. The duties of the Presiding Officer are as follows: i To open all meetings of the Board at the appointed hour by taking the Chair and calling the Board to order. ii To call for the approval of the minutes. iii To maintain order and proper decorum. iv To announce the business before the Board in the order prescribed by these Bylaws. v To receive and submit all matters properly brought before the Board, to call for votes upon the same, and to announce the results. vi To make known all procedures when so requested, and to decide all questions of order, subject, however, to appeal by a board member to the board as a whole, in which event the majority shall govern and conclusively determine such questions of order. vii To preside at all closed sessions of the Board. viii To perform such other duties as may be required by law or as may pertain to such office. 2. To sign all instruments requiring execution or agreement by the Board. 3. To serve as the chief spokesperson and representative for the Board for matters before the public, the State and federal governments, and the Member Agencies unless delegated to a designee. 4. To work with staff in the development of an Annual Calendar of events and meetings to include, but not be restricted to Board meetings, recesses, special meetings, holidays, etc. 5. To delegate by administrative directive any of the duties assigned to the Board Chair. 6. To assist in preparing the Board meeting agenda. C. Duties of the Board Vice-Chair. Page 32 of 589 ATTACHMENT 1 -3- 1. To serve with the Board Chair as spokesperson and representative for the Board. 2. To assist the Board Chair in anticipating issues and problems deserving or in need of special meetings. 3. In the absence of the Board Chair, the Vice-Chair shall exercise the duties and powers of the Board Chair. ARTICLE IV – Meetings A. Protocol for Meetings 1. Regular meetings of the Board of Directors shall be held at least once each quarter of the fiscal year. Special meetings of the Board of Directors may be called by the Chair. All meetings shall be called and conducted, and an agenda posted, in accordance with the Ralph M. Brown Act (Government Code Sections 54950 et seq.), as it now exists or may hereafter be amended. The official agenda for each meeting shall be posted by the city clerk of the member agency in whose jurisdiction the meeting is scheduled to take place. City clerks of other member agencies will be provided a copy of the agenda and are encouraged to post the agenda at their official posting location to assure widespread notice of the meetings. 2. The time and date of regular meetings of the Board of Directors shall be established by resolution of the Board. The location of each meeting shall be determined the preceding meeting or by resolution of the Board of Directors. 3. Authority committees shall meet on the call of their Chair or as otherwise provided herein and in compliance with applicable law. B. Voting. Voting on the Board of Directors shall be conducted as prescribed in Sections 3.3 and 3.4 of the Agreement and these Bylaws. To the extent not inconsistent with the Agreement, voting shall be conducted as follows: 1. There shall be three methods of counting votes of the Board; by a call of the roll of the Board members; by a voice vote; or by unanimous consent. The vote of each member in any of the prior options shall be recorded by the Secretary of the Board. In the event any given form of counting votes is unclear as to the vote of each member, the Secretary of the Board shall take a call of the roll of the Board members. 2. The Board Chair shall determine the method for voting unless overruled by a majority of the Board Members present. 3. Unless a present Board member states that he or she is not voting, silence shall be recorded as an affirmative vote. 4. The Secretary of the Board shall record each vote and each abstention in the minute Book and announce the results to the Board. Page 33 of 589 ATTACHMENT 1 -4- 5. After the announcement of results, a Board member shall not be permitted to vote or to change a vote or an abstention, except in the case of a motion to reconsider as set forth in the most recent edition of Rosenberg’s Rules of Order which are hereby incorporated by reference, as amended. Rosenberg’s Rules of Order shall be used by the Board of Directors for all parliamentary procedures. Procedural rules are for the purpose of running an orderly meeting and the convenience of the Board, and failure to follow any procedural rule shall not invalidate any action taken by the Board. C. Order of Business. The general order of business will be as follows, unless the Board Chair determines that the order for a particular meeting or item needs to be modified: 1. Call To Order 2. Flag Salute 3. Roll Call 4. Agenda Review 5. Approval of Minutes 6. Public Comments 7. Consent Agenda 8. Continued Business 9. New Business 10. Board Member Items 11. Manager Items 12. General Counsel Items 13. Board Communications 14. Closed Session (May be placed first in order of business) 15. Closed Session Announcements 16. Adjournment D. A workshop may be placed on the agenda from time to time, for informational purposes only. The Board may also invite one or more speakers to address the item, with or without time limits. E. Timed items may be heard at or later than the time stated on the agenda. Untimed items may be called by the Board Chair at any time during the meeting. F. Board Agenda. The agenda shall be prepared as follows: 1. The Manager, General Counsel or a majority of Board members may place items on a Board Agenda, as provided herein. 2. All proposed resolutions and contracts shall be approved as to form by the General Counsel prior to placement on the Board Agenda. 3. The Manager or designee shall arrange a list of Agenda matters according to the order of business as determined by these Bylaws. 4. The Manager or designee shall furnish each member of the Board and the General Counsel a copy of the Agenda prior to the Board meeting as far in advance of the meeting as time permits. Page 34 of 589 ATTACHMENT 1 -5- 5. No item shall be placed on the Board Agenda except in accordance with the Brown Act and these Bylaws. 6. The Secretary of the Board shall post and prepare the Agenda in accordance with the Brown Act. G. Public Comment. 1. At any meeting of the Board, the public has a right to speak on any agenda item on the Board Agenda within the time limits described below. The public shall also have the right at regular Board meetings to speak to matters not on the Agenda during the Community Comments and Suggestions portion of the meeting but must limit their comments to matters within the jurisdiction of the Board. 2. The public has a right at every Board meeting to provide oral testimony in accordance with the Brown Act, subject only to the following: i. Each speaker shall limit his/her remarks on any item listed on a Board Agenda to three minutes (hereinafter “public comment period”), and at special Board meetings, to only those items on the agenda. ii. The public comment period may be extended by the Board Chair subject to a vote of the majority of the Board of Directors. iii. In situations where more than 20 people wish to speak on an item, the Board Chair, subject to a vote of the majority of the Board members, may place reasonable limits on the public comment period, including a specific time limit for the total presentation. Such time limits shall allow for full discussion of the item by interested parties or their representative(s). The purpose of this limitation is to ensure the Board can address its Agenda and avoid repetitious presentations. iv. Items on the Consent Agenda are considered routine, not controversial, and are treated as one agenda item. Public comment on the Consent Agenda shall be limited to three minutes per speaker, and comments shall be limited to discussion of those items on the Consent Agenda. v. A Board member may remove (“pull”) a specific item from the Consent Agenda for separate discussion. Board members may also record a “no” vote or abstention as to one or more items on the Consent Agenda in advance of the vote. The Board may then enact the Consent Agenda by one vote. vi. Items removed for separate discussion by a Board member will be heard after the vote is taken on the Consent Agenda. 3. Speakers shall confine their remarks to those which are relevant to the subject under consideration and are encouraged to present new evidence and points of Page 35 of 589 ATTACHMENT 1 -6- view not previously considered, to avoid repetition of statements made by previous speakers. 4. Each person addressing the Board shall step up to the podium to speak. Each individual shall speak in an audible tone of voice for the record. 5. Consistent with the Americans with Disabilities Act, alternative methods of addressing the Board shall be allowed for persons with disabilities. Article V - Manager If an Authority Manager is appointed by the Board of Directors, the powers and duties of the Manager shall be: A. Subject to the authority of and as directed by the Board of Directors, to administer the affairs of the Authority. B. Subject to the authority of and as directed by the Board of Directors, to appoint, direct and remove all employees of the Authority and to retain consultants. C. Annually to prepare and present a proposed budget to the Board of Directors and to control the approved budget. D. To attend the meetings of the Board of Directors. E. To perform such other and additional duties as the Board of Directors, these Bylaws, the Agreement, or applicable law may require. F. To serve as Custodian of Records of the Authority. In the event a Manager is not appointed by the Board of Directors, the Chair shall perform the duties set forth in subparagraphs A, B, C, and F, above. Article VI - Other Officers and Employees A. Secretary. Pursuant to Section 4.1 of the Agreement, the Board of Directors shall appoint the Secretary who shall serve at the pleasure of the Board of Directors. The Secretary shall keep a record of all proceedings and shall perform all other duties as specified by the Board. B. Treasurer Pursuant to Section 4.2 of the Agreement, the Manager shall designate a Treasurer of the Authority. The Treasurer shall possess the powers to and shall perform those functions required by Government Code sections 6505 and 6505.5 and all other applicable laws and regulations, including any subsequent amendments thereto, the Agreement, these Bylaws or by the direction of the Manager. The Treasurer shall have custody of the funds and shall provide for strict accountability thereof in accordance with Government Code Section 6505.5 and other applicable laws. Pursuant to Government Code Section 6505.6, the Manager may appoint a qualified person to assist the Treasurer in the performance of its duties. The Treasurer shall annually cause an independent audit Page 36 of 589 ATTACHMENT 1 -7- to be made by a certified public accountant or public accountant in accordance with Government Code sections 6505 and 6505.6. C. Additional Officers and Employees. The Board of Directors shall have the power to authorize such additional officers and employees as may be appropriate. Such officers and employees may also be, but are not required to be, officers and employees of the individual Member Agencies or contractors. The General Counsel for the Authority may not be employed by any of the Member Agencies while engaged by the Authority. None of the officers, agents, or employees appointed by the Board of Directors shall be deemed, by reason of their employment by the Board of Directors, to be employed by any of the Member Agencies or, by reason of their employment by the Board of Directors, to be subject to any of the requirements of such Member Agencies. D. Bonding requirement. The Board of Directors shall designate the officers or persons having charge of, handling, or having access to any property of the Authority who may be required by the Board of Directors to file an official bond with the Authority. The amount of any such bond, if any, shall be established by the Board of Directors. Should the existing bond or bonds of any such officer be extended to cover the obligations provided herein, said bond shall be the official bond required herein. The premiums on any such bonds attributable to the coverage required herein shall be appropriate expenses of the Authority. E. Status of Member Agencies' Officers and Employees. As provided in Government Code Section 6513, all of the privileges and immunities from liability and other benefits that apply to the activity of officers, agents, or employees of any of the Member Agencies when performing their respective functions within the territorial limits of their respective public agencies shall apply to them while engaged in the performance of any of their factions and duties extraterritorially under these Bylaws and in furtherance of the obligations of the Agreement. Article VII – City Managers Input The Board of Directors shall receive and consider recommendations made from time to time by the City Managers of the Member Agencies. Article VIII – General Assembly A General Assembly may be called by the Chair of the Board of Directors at any time to discuss issues and make recommendations to the Board of Directors. All elected officials of the legislative bodies of all Member Agencies shall be members of the General Assembly. The General Assembly is not required to meet. The Chair of the Board of Directors shall be the Chair of the General Assembly. Article IX – Budgets The budget for the Authority shall be adopted consistent with the provisions of Article 6 of the Agreement. Article X - Amendments Page 37 of 589 ATTACHMENT 1 -8- Amendments to these Bylaws may be proposed by a Board of Directors Representative. The Amendment shall be submitted to the Board of Directors at a meeting at least one month prior to the meeting at which the Amendment is voted upon. A majority vote of all of the Board of Directors is required to adopt an Amendment. Article XI – Written Correspondence A. Any written communication relating to a matter pending, or to be brought before the Board shall, whenever possible, be included in the agenda packet for the meeting at which such item is to be considered. If received after the delivery of the agenda packet, it shall be distributed to the Board as soon as practicable after receipt and to be made available to the general public as required by the Brown Act. The Secretary of the Board shall also have copies available for requests by members of the public. B. Unless otherwise required by law to be accepted by the Authority at or prior to a Board meeting or hearing, no documents shall be accepted for Board review unless they are submitted to the Secretary of the Board at least 24 hours prior to the Board Agenda being heard. Nonetheless, the Board Chair shall retain discretion to accept additional documents at or prior to the time the Board Agenda item is to be heard. The Secretary of the Board shall note on the Board Agenda, the 24-hour requirement for submitting documents to the Board. Article XII – Order and Decorum A. While the Board is in session, the Board members must preserve order and decorum. A Board member shall neither by conversation or otherwise, delay or interrupt the proceedings or the peace of the Board nor disturb any Board member while speaking or refuse to obey the orders of the Board or its Chair, except as otherwise herein provided. B. A Board member or other person properly before the Board shall address the Board Chair, be recognized before proceeding, and confine remarks to the question under discussion. C. No person, except authorized by Authority officials and their representatives, may approach the Board’s table in the Board’s meeting room without the express consent of the Board. D. In the event that any meeting is willfully interrupted by a group or groups of persons so as to render the orderly conduct of such meeting unfeasible, and order cannot be restored by the removal of individuals who are willfully interrupting the meeting, the members of the Board conducting the meeting may order the meeting room cleared and continue in session. Only matters appearing on the agenda may be considered in such a session. Representatives of the press or other news media, except those participating in the disturbance, shall be allowed to attend any session held pursuant to this section. Nothing in this section shall prohibit the Board from establishing a procedure for readmitting an individual or individuals not responsible for willfully disturbing the orderly conduct of the meeting. Page 38 of 589 Item 9.d. MEMORANDUM TO: City Council FROM: Whitney McDonald, City Manager BY: Aleah Bergam, Management Analyst SUBJECT: Consideration of Adoption of a Resolution Declaring a Continued Local Emergency Related to the Ongoing Storm Events DATE: March 28, 2023 SUMMARY OF ACTION: Adoption of the Resolution will continue the two declared and ratified local emergencies related to the ongoing storm events, beginning in December 2022, and continuing through the present. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: There are no direct fiscal impacts related to the proposed action; however, adoption of the Resolution will facilitate the ability for the City to request resources including financial support and reimbursement from the State Office of Emergency Services and the Federal Emergency Management Agency for costs incurred in preparation and/or response to the storm events. RECOMMENDATION: 1) Adopt a Resolution declaring a continued local emergency related to the ongoing storm events, beginning in December 2022 and continuing through the present. 2) Make findings that adopting the Resolution continuing a local emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because the continued declaration in itself has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) BACKGROUND: As the City Council is aware, in accordance with Section 8.12.060 of the Arroyo Grande Municipal Code, the City Manager, in her capacity as the Director of Emergency Services, proclaimed a local emergency on January 18, 2023, regarding the severe January 2 023 winter storms. The City Council ratified the emergency proclamation at its regular meeting on January 24, 2023. Page 39 of 589 Item 9.d. City Council Consideration of Adoption of a Resolution Declaring a Continued Local Emergency Related to the Ongoing Storm Events March 28, 2023 Page 2 Multiple additional atmospheric river systems struck the Central Coast beginning on March 9, 2023, and the City Manager, again in her capacity as the Director of Emergency Services, proclaimed a local emergency on March 11, 2023 to account for the impacts and potential damage incurred subsequent to the declaration of the first local emergency. The City Council ratified the emergency proclamation at its regular meeting on March 14, 2023. ANALYSIS OF ISSUES: Arroyo Grande Municipal Code Section 8.12.065(C) provides that the City Council is to “Review the need for a continuing emergency declaration at regularly scheduled meetings at least every twenty-one (21) days until the emergency is terminated.” Accordingly, to date, the City Council has adopted the appropriate Resolutions declaring a continued local emergency related to both the January 2023 storm events and the subsequent storm events within the required 21-day time period. Moving forward, provided there is adoption of this Resolution, consistent with the prior ratification of the emergency proclamations at the City Council’s January 24, 2023 and March 14, 2023 regular meetings, respectively, the City will remain in compliance with its municipal Code. This item is being presented to the City Council to satisfy the requirements of Section 8.12.065(C). Given the current state of emergency proclaimed by the Governor, and the Presidential Major Disaster Declaration declared on January 14, 2023 and the Presidential Emergency Declaration declared on March 10, 2023, it is recommended that the City Council adopt the attached Resolution declaring the need to continue the emergency declarations made to date in response to the storm events beginning December 27, 2022. The County of San Luis Obispo issued a similar emergency declaration, which remains in effect. Federal, State and County emergency declarations associated with the January 2023 storm events, and resulting damage, continue to remain in effect. Since the initial emergency declarations, multiple additional atmospheric river systems continue to strike the Central Coast beginning on March 9, 2023. On March 10, 2023, the Emergency Services Director for the County of San Luis Obispo issued a Proclamation of a Local Emergency related to severe winter storms and a series of atmospheric rivers systems that struck California beginning on December 27, 2022, and have been ongoing since that date. On March 1, 2023, Governor Newsom issued an emergency proclamation related to the severe winter storms impacting San Luis Obispo and other counties throughout the State. City staff continue to dedicate time towards responding to numerous storm recovery efforts and continue to require support from County, State, and Federal emergency response resources to support these efforts. Page 40 of 589 Item 9.d. City Council Consideration of Adoption of a Resolution Declaring a Continued Local Emergency Related to the Ongoing Storm Events March 28, 2023 Page 3 ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Adopt the Resolution declaring a continued local emergency related to the ongoing storm events, beginning in December 2022 and continuing through the present; or 2. Provide other direction to staff. ADVANTAGES: Adoption of the Resolution will satisfy the requirement of the Arroyo Grande Municipal Code regarding the periodic review of the declared local emergency related to the severe winter storms and support the City’s efforts to obtain assistance from County, State, and federal emergency response resources to recover from the disaster. DISADVANTAGES: No disadvantages have been identified to adopting the Resolution. ENVIRONMENTAL REVIEW: No environmental review is required for this item. Adopting the Resolution continuing a local emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because that declaration in itself has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and o n the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. Proposed Resolution Page 41 of 589 ATTACHMENT 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DECLARING A CONTINUED LOCAL EMERGENCY WITHIN THE CITY OF ARROYO GRANDE (MARCH 2023 AND ONGOING STORM EVENTS BEGINNING DECEMBER 27, 2022) WHEREAS, on January 18, 2023, in accordance with Section 8.12.060 of the Arroyo Grande Municipal Code, the City Manager, in her capacity as the Director of Emergency Services Director, proclaimed a local emergency within the City commencing on or about 8:00 am on January 4, 2023, due to the storm events that began on December 27, 2022; and WHEREAS, the City Council ratified the emergency proclamation through adoption of Resolution No. 5259 at its regular meeting on January 24, 2023; and WHEREAS, Arroyo Grande Municipal Code Section 8.12.065(C) provides that the City Council is to review the need for a continuing emergency declaration at regularly scheduled meetings at least every twenty-one (21) days until the emergency is terminated; and WHEREAS, the City Council has adopted a Resolution declaring a continued local emergency related to the January 2023 Storm events on February 14, 2023 and February 28, 2023; and WHEREAS, pursuant to the provisions of Government Code section 8558(b), on January 4, 2023, the Governor of the State of California issued a Proclamation of a State of Emergency (“Governor’s Proclamation”) related to severe winter storms and a series of atmospheric river systems that struck California, bringing high winds, substantial precipitation, and river, stream and urban flooding; and WHEREAS, on January 8, 2023, the President of the United States declared that an emergency exists in the State of California relating to severe winter storms, flooding, landslides, and mudslides, and enabling public agencies in impacted counties that suffered damage or losses from the storms eligible to apply for federal disaster assistance; and WHEREAS, on January 9, 2023, the County Administrative Officer of San Luis Obispo issued a Proclamation of Local Emergency relating to severe winter storms and a series of atmospheric river systems that struck San Luis Obispo County, bringing high winds, substantial precipitation, and river, stream and urban flooding; and Page 42 of 589 RESOLUTION NO. PAGE 2 WHEREAS, on January 17, 2023, the Department of Homeland Security amended the major disaster declaration issued in January 14, 2023 related to the January 2023 storm events to add San Luis Obispo County as an affected county, enabling Arroyo Grande residents who had damage or losses from the storms to apply for Federal Emergency Management Agency (FEMA) disaster assistance; and WHEREAS, on March 11, 2023, in accordance with Section 8.12.060 of the Arroyo Grande Municipal Code, the City Manager, in her capacity as the Director of Emergency Services Director, proclaimed a local emergency within the City commencing on or about March 9, 2023, in response to the latest series of atmospheric river systems and the damage to the City due to the storm events that began on December 27, 2022; and WHEREAS, the City Council ratified the emergency proclam ation through adoption of Resolution No. 5273 at its regular meeting on March 14, 2023; and WHEREAS, the City Manager’s March 11, 2023 proclamation followed a County of San Luis Obispo issued Proclamation of Local Emergency on March 10, 2023 for the entire County due to severe storms; and WHEREAS, on March 10, 2023, President Biden approved a California Emergency Declaration beginning on March 9, 2023, ordering Federal assistance to supplement State, tribal and local response efforts; and WHEREAS, the ongoing atmospheric rivers are causing significant flooding of City infrastructure and streets, as well as homes in Arroyo Grande; and WHEREAS, adopting this Resolution continuing a local emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because the continued declaration in itself has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande, that: 1. The recitals set forth herein are true, correct and incorporated by reference. 2. A local emergency is declared to continues to exist throughout the City of Arroyo Grande (see Resolution No. 5259), and the City has been undertaking, and will continue through termination of this emergency to undertake necessary measures and incur necessary costs, which are directly related to the damage caused by the severe winter storms and are taken in furtherance of; the Governor’s Proclamation of a State of Emergency on January 4, 2023; the Page 43 of 589 RESOLUTION NO. PAGE 3 President of the United States’ Declaration of a National Emergency on January 8, 2023; and related orders and directives. 3. A local emergency is declared to continue to exist throughout the City of Arroyo Grande (see Resolution No. 5273) resulting from subsequent storm events, and the City has been undertaking, and will continue in effect through termination of this emergency, to undertake necessary measures and incur necessary costs, which are directly related to the damage caused by the severe winter storms and are taken in furtherance of; the Governor’s Proclamation of a State of Emergency on January 4, 2023; the President of the United States’ appro val of a California Emergency Declaration beginning March 9, 2023; the County of San Luis Obispo’s Proclamation of a Local Emergency on March 10, 2023 ; and related orders and directives. On motion of 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 28th day of March, 2023. Page 44 of 589 RESOLUTION NO. PAGE 4 CAREN RAY RUSSOM, MAYOR ATTEST: JESSICA MATSON, CITY CLERK AP PROVED AS TO CONTENT: WHITNEY McDONALD, CITY MANAGER APPROVED AS TO FORM: ISAAC ROSEN, INTERIM CITY ATTORNEY Page 45 of 589 Item 9.e. MEMORANDUM TO: City Council FROM: Bill Robeson, Assistant City Manager/Public Works Director BY: Paul Henderson, Interim Capital Improvement Project Manager SUBJECT: Consideration to Approve Construction Plans & Specifications and Environmental Exemption for the Fair Oaks Water Main Replacement, Elm to Alder, Project DATE: March 28, 2023 SUMMARY OF ACTION: Approve construction plans and specifications, authorize the solicitation of bids, and provide an environmental determination for the Fair Oaks Water Main Replacement, Elm to Alder, Project. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The FY 2022-23 budget includes $719,474.43 for the Fair Oaks Water Main Replacement, Elm to Alder, Project consisting of the following funds: $269,750 of Water Facility Funds and $449,724.43 of American Rescue Plan Act (ARPA) funds. Of the overall budget, it is estimated $631,500 will be needed for construction and $63,130 for construction contingencies. The remaining $24,844.43 will be used for, consultant material testing/laboratory, bidding and construction support services, and design services. Any unused funds will be recommended for carry ove r to FY 2023-24. Staff time will be necessary during construction for project administration and management and inspection. RECOMMENDATION: 1) Approve the construction plans and specifications for the Fair Oaks Water Main Replacement, Elm to Alder, Project; 2) Authorize the City Clerk to advertise for sealed construction bids; 3) Find that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Guidelines Section 15301(b); and 4) Direct the City Clerk to file a Notice of Exemption. BACKGROUND: The City’s Water System Master Plan, developed by WSC in 2012 and adopted by the City Council in 2013, recommended that several sections of cast iron watermains be Page 46 of 589 Item 9.e. City Council Consideration to Approve Construction Plans & Specifications and Environmental Exemption for the Fair Oaks Water Main Replacement, Elm to Alder, Project March 28, 2023 Page 2 replaced due to their condition and age, which included the section of 8-inch cast iron pipe within Fair Oaks Avenue between the well field on South Elm Street and Alder Street. This section of water main was installed in 1929, making it over 94 years old, and will be replaced with an equivalent size PVC pipe. Galvanized pipe has a useful life of 50-100 years. In general, the project will consist of replacement of 2,050 feet of water main, new service connections (meters to remain) and new fire hydrant laterals. Provisions will be made at connection points to waterlines at Pecan Street, Beech Street, and Alder Street for future water main upsizing projects. ANALYSIS OF ISSUES: The City has an ongoing funded Capital Improvement Program that replaces older water mains and services. Although this section of water main is currently functional, it is part of the oldest section of water main pipe in the network, installed in 1929, and has reached the end of its useful life and should be replaced . If this section of water main is not replaced, the City runs the risk of pipe failure, leaks, loss of water service and costly repairs. This section of water main has experienced significant failures in the past. The proposed construction time is 30 working days. Should successful bids be received, and a construction contract awarded, work is expected to be performed during the summer of 2023. Plans are attached (Attachment 2) and plans and specifications are available for review at the Public Works Department. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. 1) Approve the construction plans and specifications for the Fair Oaks Water Main Replacement, Elm to Alder, Project; 2) Authorize the City Clerk to advertise for sealed construction bids; 3) Find that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Guidelines Section 15301(b); and 4) Direct the City Clerk to file a Notice of Exemption; 2. Do not approve staff’s recommendations and request further information; 3. Modify staff’s recommendation and approve; or 4. Provide direction to staff. ADVANTAGES: Replacement of the water main on Fair Oaks Avenue between the well field on South Elm Street and Alder Street will provide the following advantages: a. Mitigate future issues of loss of water service and cost of repairs. b. Mitigate future maintenance costs by utilizing new PVC pipe. c. Mitigate future disruptions to traffic and parking for maintenance and repairs. Page 47 of 589 Item 9.e. City Council Consideration to Approve Construction Plans & Specifications and Environmental Exemption for the Fair Oaks Water Main Replacement, Elm to Alder, Project March 28, 2023 Page 3 DISADVANTAGES: Replacement of the water main on Fair Oaks Avenue between the well field on South Elm Street and Alder Street may have the following disadvantages:  There will be temporary shutdown of water service to customers during construction. Written notice will be provided, in advance, to all effected. The duration of service interruption will be minimized by the Contractor to less than 1 working day.  There will be temporary disruption to vehicles and pedestrians, including parking. Construction of the project is scheduled for summer 2023, during the school break, to minimize impact to traveling students/parents. Signage and traffic flagging will be used during construction to minimize the impact. ENVIRONMENTAL REVIEW: The project is categorically exempt from the California Environmental Quality Act (CEQA) under the Class 1 exemption, which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use. Specifically, the project is exempt pursuant to CEQA Guidelines Section 15301(b) for repairs and maintenance of existing “public utility services.” Further the City finds none of the exceptions to the Class 1 exemption set forth in State CEQA Guidelines section 15300.2 apply. PUBLIC NOTIFICATION AND COMMENTS: The City Council Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. Notice of Exemption 2. Construction Documents Page 48 of 589 Notice of Exemption Appendix E To: Office of Planning and Research From: City of Arroyo Grande P. O. Box 3044, Room 113 300 East Branch Street Sacramento, CA 95812-3044 Arroyo Grande, CA 93420 (805) 473-5400 County Clerk County of: San Luis Obispo 1055 Monterey Street San Luis Obispo, CA 93408 Project Title and Number: Project Applicant: Name ĚĚƌĞƐƐ Wroject Location – Specific: Project Location – City: Arroyo Grande Project Location – County: San Luis Obispo Name of Public Agency Approving Project: Name of Person or Agency Carrying Out Project: Exempt Status: Ministerial (Sec. 21080(b)(1); 15268); Declared Emergency (Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); Categorical Exemption, State type and section number: Statutory Exemptions. State code number: Reasons why project is exempt: Lead Agency Contact Person: Area Code/Telephone/Extension: Email: If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: Date: Title: Signed by Lead Agency Signed by Applicant Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR: Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. ĞƐĐƌŝƉƚŝŽŶŽĨEĂƚƵƌĞ͕WƵƌƉŽƐĞĂŶĚĞŶĞĨŝĐŝĂƌŝĞƐŽĨWƌŽũĞĐƚ͗ ŵĂŝů͗WŚŽŶĞ͗ ĚĚƌĞƐƐ͗ Fair Oaks Water Main, PW 2023-05 Paul Henderson, CIP Manager 300 East Branch Street, Arroyo Grande, CA 93420 jmcpeek@arroyogrande.org (805) 473-5444 Fair Oaks Ave between Alder St. and Elm St. Replace existing 8 inch old waterline with new 8 inch waterline. Reconnect all water services and repair road surface. City of Arroyo Grande Paul Henderson, CIP Manager ✔15301(b) Section 15301(b) of the CEQA guidelines indicates that repair and maintenance of existing public utilities are exempt from CEQA review. Andrew Perez, Assistant Planner (805) 473-5425 aperez@arroyogrande.org 300 East Branch Street, Arroyo Grande, CA 93420 ✔ ✔ ATTACHMENT 1 Page 49 of 589 P.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511G-001TITLE SHEET1JJRJPF---ATTACHMENT 2Page 50 of 589 STANDARD CONSTRUCTION NOTES:ABBREVIATIONS:ABDN ABANDONAC ASPHALT CONCRETEAC ASBESTOS CEMENTBC BEGINNING OF CURVEBOW BACK OF WALKBVC BEGINNING OF VERTICAL CURVEC.B. CATCH BASINCI CAST IRONCTR. CENTERCENTERLINECOR CORNERDIP DUCTILE IRON PIPEDIPS DUCTILE IRON PIPE SIZEDR DIMENSION RATIOE EXISTINGEC END OF CURVEEP EDGE OF PAVEMENTEVC END VERTICAL CURVEEG EXISTING GRADEFG FINISHED GRADEFH FIRE HYDRANTFL FLOW LINEFM FORCE MAINFS FINISHED SURFACEGB GRADE BREAKHDPE HIGH DENSITY POLYETHYLENEHPG HIGH PRESSURE GASJ.B. JUNCTION BOXINV. INVERTNNEWPH POTHOLEPVC POLYVINYL CHLORIDEPVI POINT OF VERTICAL INTERSECTIONRCP REINFORCE CONCRETE PIPERG ROUGH GRADESSCO SANITARY SEWER CLEAN-OUTSSMH SANITARY SEWER MANHOLETC TOP OF CURBTD TOP OF DIKETW TOP OF WALLVCP VITRIFIED CLAY PIPESTANDARD ASBESTOS CEMENT PIPE DEMOLITION NOTES:P.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511LEGEND:STORM DRAIN LINE & SIZEOVERHEAD ELECTRICAL LINEEDGE OF PAVEMENTUNDERGROUND ELECTRICAL LINESANITARY SEWER LINE & SIZEGAS LINEWATER LINE, SIZE & TYPENEW PIPELINE CENTERLINEUNDERGROUND ELECTRICALROAD CENTERLINEFENCEAGENCY / UTILITY CONTACTSCONTACT PHONE NUMBERCITY OF ARROYO GRANDE -INTERIM CITY ENGINEERSTEVE KAHN(805) 473-5441CITY OF ARROYO GRANDE -UTILITIES MANAGERSHANE TAYLOR(805) 473-5464CITY OF ARROY GRANDE -UTILITY SUPERVISORTIM SCHMIDT(805) 473-5460CHARTER COMMUNICATIONS TIM LINDSAY(805) 783-4950AT&T DAVID WHITEHEAD(805) 546-7389THE GAS COMPANY JASON LEWIS(805) 681-7939P.G.& E.BUILDING ANDRENOVATION(877) 743-77821. THE CONTRACTOR SHALL HAVE A COPY OF THESE APPROVED PLANS ON-SITE AT ALL TIMES DURINGCONSTRUCTION ACTIVITIES.2. IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE ALL WORK SHALL BE PERFORMED IN COMPLIANCEWITH THE MOST CURRENT VERSION OF THE CITY OF ARROYO GRANDE STANDARD SPECIFICATIONS ANDENGINEERING STANDARDS.3. NO MATERIALS OR EQUIPMENT SHALL BE STOCKPILED WITHIN THE CITY OF ARROYO GRANDE'SRIGHT-OF-WAY.OR NO WORK SHALL BE PERFORMED WITHIN THE CITY RIGHT OF WAY WITHOUT ANENCROACHMENT PERMIT.4. THE CONTRACTOR SHALL NOTIFY THE CITY INSPECTOR TWO WORKING DAYS PRIOR TO THE BEGINNING OFTHE OPERATIONS AUTHORIZED BY THE PERMIT, TWO WORKING DAYS BEFORE THE PROJECT IS READY FORFINAL INSPECTION, AND ONE COMPLETE WORKING DAY PRIOR TO ANY OTHER INSPECTION OR TESTINGREQUESTED BY THE CONTRACTOR/APPLICANT.5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING UNDERGROUND SERVICE ALERT (USA) AT 811 AMINIMUM OF TWO WORKING DAYS PRIOR TO BEGINNING OF OPERATION AND RENEW AS NEEDED.6. THE CONTRACTOR SHALL ASSUME ALL RESPONSIBILITY FOR SAFETY OF THE JOBSITE AND THECONSTRUCTION WORK. THE CONTRACTOR SHALL DESIGN, CONSTRUCT, AND MAINTAIN ALL SAFETYDEVICES, AND SHALL BE SOLELY RESPONSIBLE FOR CONFORMING TO ALL LOCAL, STATE, AND FEDERALSAFETY AND HEALTH STANDARDS, LAWS, AND REGULATIONS. THE CITY INSPECTOR MAY NOTIFY THECONTRACTOR OF ANY UNSAFE CONDITIONS THAT MAY BE OBSERVED, AND THE CONTRACTOR SHALL BERESPONSIBLE FOR IMMEDIATELY TAKING ALL SUCH MEASURES AS WILL CORRECT THE UNSAFE CONDITION.7. INDEMNIFICATION - THE CONTRACTOR AGREES THAT IN ACCORDANCE WITH GENERALLY ACCEPTEDCONSTRUCTION PRACTICE, HE SHALL ASSUME SOLE AND COMPLETE RESPONSIBILITY FOR THE CONDITIONOF THE JOB SITE DURING THE COURSE OF THE PROJECT, INCLUDING THE SAFETY OF ALL PERSONS ANDPROPERTY; THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMALWORKING HOURS; AND THAT THE CONTRACTOR SHALL DEFEND, INDEMNIFY, AND HOLD HARMLESS, THECITY AND ITS EMPLOYEES AND OFFICERS FOR ANY AND ALL LIABILITY, REAL OR ALLEGED, IN CONNECTIONWITH THE CONSTRUCTION OF THE PROJECT, EXCEPTING FOR LIABILITY ARISING FROM THIRD PARTY INVIOLATION OF THE LAW OR IN TRESPASS.8. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROTECTION OF PUBLIC AND PRIVATE PROPERTY INTHE VICINITY OF HIS WORK, AND SHALL EXERCISE DUE CAUTION TO AVOID DAMAGE TO SUCH PROPERTY.THE CONTRACTOR SHALL REPLACE OR REPAIR TO ITS ORIGINAL CONDITION, ALL IMPROVEMENTS ORPROPERTY, WHICH IS DAMAGED OR REMOVED (UNLESS DESIGNATED FOR REMOVAL ON THE PLANS) AS ARESULT OF HIS OPERATIONS.9. THE CONTRACTOR SHALL CONTINUALLY REVIEW JOB SITE CONDITIONS IF REQUIRED CONSTRUCTIONWORK DIFFERS FROM THAT SHOWN ON THE PLANS, THE WORK SHALL BE REPORTED TO THE CITYINSPECTOR. THE CITY SHALL APPROVE CHANGES TO THE APPROVED PLANS PRIOR TO PROCEEDING WITHTHE CONSTRUCTION.10. THE CONTRACTOR SHALL MAINTAIN A CURRENT, COMPLETE, AND ACCURATE RECORD OF ALL CHANGESFROM THE CONSTRUCTION AS SHOWN ON THESE PLANS AND SPECIFICATION FOR THE PURPOSE OFPROVIDING THE ENGINEER OF RECORD WITH A BASIS FOR THE PREPARATION OF RECORD DRAWINGS.11. HOURS OF WORK - WORKING HOURS MUST CONFORM TO STANDARD SPECIFICATIONS SECTION 5-1.01. THECONTRACTOR SHALL RESTRICT ACTIVITIES TO CONTROL OF THE SITE, MAINTAINING SAFETY, TRAFFICCONTROL, EROSION CONTROL, DUST CONTROL AND SIMILAR ACTIVITIES ANY TIME OUTSIDE OF CITYBUSINESS HOURS AND ON CITY HOLIDAYS.12. COMPACTION TESTING - COMPACTION TEST SHALL PERFORMED BY A LICENSED SOILS ENGINEERPROVIDED BY THE CITY WHERE SPECIFIED AND WHERE REQUIRED BY THE CITY INSPECTOR. AT A MINIMUM,COMPACTION TESTS SHALL BE PERFORMED IN THE FOLLOWING AREAS:A. PAVEMENT SUB GRADE SPACING TEST AT 250 FEET MINIMUMB. PAVEMENT BASE LAYER SPACING TEST AT 250 FEET MINIMUMC. TRENCH BACKFILL SPACING TEST AT 250 FEET MINIMUMD. MAIN, LATERALS, SERVICE TRENCHES TRENCHES WITH LESS THAN FOUR FEETOF COVER DEPTH REQUIRE ONE SET OFTESTS. TRENCHES OVER FOUR FEET OFDEPTH REQUIRE AN ADDITIONAL SET OFTESTS FOR EACH ADDITIONAL FOUR FEETOF COVER.14. EXISTING UNDERGROUND FACILITIES - THE LOCATIONS AND ELEVATIONS OF EXISTING CITYUNDERGROUND FACILITIES, WHERE SHOWN ON THE PLANS ARE BASED ON AVAILABLE RECORDS, AND MAYNOT ACCURATELY REFLECT THE ACTUAL LOCATION OR ELEVATION. THE CONTRACTOR SHALL ASSUMESOLE AND COMPLETE RESPONSIBILITY FOR LOCATION OR HAVING LOCATED ALL EXISTING UNDERGROUNDUTILITIES AND OTHER FACILITIES AND FOR PROTECTING THE SAME DURING THE COURSE OF THE PROJECT.ANY DEVIATIONS FROM THE LOCATIONS SHOWN ON THE PLAN SHALL IMMEDIATELY BE BROUGHT TO THEATTENTION OF THE ENGINEER OF RECORD AND CITY INSPECTOR.1. CONTRACTOR SHALL PROVIDE DOCUMENTATION TO THE CITY CERTIFYING THAT ALL EMPLOYEES HANDLINGAC PIPE HAVE RECEIVED TRAINING REQUIRED BY OSHA.2. CUTTING OF EXISTING ASBESTOS CEMENT (TRANSITE) PIPE SHALL BE ACCOMPLISHED BY BREAKING ORSNAPPING WITH CHAIN CUTTER OR EQUIVALENT. USE OF POWER DRIVEN ABRASIVE SAWS OR OTHEREQUIPMENT WHICH MAY CREATE HAZARDOUS ASBESTOS DUST CONDITIONS WHILE CUTTING, IS STRICTLYPROHIBITED.3. PIPE SHALL BE COMPLETELY DOUBLE WRAPPED WITH 6 MIL POLYETHYLENE AND 10 MIL PVC TAPE ON BOTHENDS PRIOR TO TRANSPORT TO DISPOSAL SITE.4. NONFRIABLE ASBESTOS CEMENT PIPE SHALL BE HANDLED, TRANSPORTED, AND DISPOSED OF IN A WAYTHAT PREVENTS IT FROM BECOMING FRIABLE AND RELEASING ASBESTOS FIBERS. DO NOT SHATTER,CRUMBLE, PULVERIZE, SAND, CHIP, ABRADE, CRUSH, BREAK, OR GRIND AC PIPE.5. NONFRIABLE AC PIPE SHALL BE DISPOSED OF AT A LANDFILL THAT IS STATE APPROVED TO ACCEPTASBESTOS WASTE. LANDFILLS MAY REQUIRE SPECIAL PACKAGING AND LABELING IN ORDER TO ACCEPT ACPIPE. PIPE SHALL BE REMOVED FROM PROJECT SITE ON DAY OF REMOVAL.STANDARD EXCAVATION NOTES:1. IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE ALL WORK SHALL BE PERFORMED IN ACCORDANCEWITH THE CITY OF ARROYO GRANDE MUNICIPAL CODE CHAPTER 13.24 "EXCAVATION, GRADING, EROSIONAND SEDIMENT CONTROL" AND THE CITY OF ARROYO GRANDE'S STANDARD SPECIFICATIONS. WHERECONFLICTS ARISE, THE MORE STRINGENT REQUIREMENT SHALL BE IMPOSED.2. ALL TRENCHING AND SHORING WORK SHALL CONFORM TO THE U.S. DEPARTMENT OF LABOROCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA), TECHNICAL MANUAL SECTION V, CHAPTER2 "HAZARD RECOGNITION IN TRENCHING AND SHORING" AND ALL OTHER APPLICABLE STANDARDS.3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING UNDERGROUND SERVICE ALERT (USA) AT 811 AMINIMUM OF TWO (2) WORKING DAYS PRIOR TO BEGINNING OPERATION.4. IN THE EVENT THAT DURING GRADING, CONSTRUCTION OR DEVELOPMENT OF THE PROJECT,ARCHAEOLOGICAL RESOURCE ARE UNCOVERED, ALL WORK SHALL BE HALTED UNTIL THE CITY HASREVIEWED THE RESOURCES FOR THE SIGNIFICANCE. IF HUMAN REMAINS (BURIALS) ARE ENCOUNTERED,THE COUNTY CORONER (805-781-4513) SHALL BE CONTACTED IMMEDIATELY.UNDERGROUND TELEPHONESEWER CLEANOUTTELEPHONE MANHOLECABLE T.V. BOXTELEPHONE BOXRETAINING WALLSEWER MANHOLEWATER METERWATER VALVEFIRE HYDRANTSTORM DRAIN MANHOLEDROP INLET AT CURBWATER WELLDROP INLETSTREET LIGHTJOINT POLEGUY WIREPOWER POLEELECTRIC BOXSIGNAL BOXGAS METERPG&E BOXMONITORING WELLG-002CONSTRUCTION NOTES, TRAFFIC CONTROLNOTES, ABBREVIATIONS, AND LEGEND2JJR JPF ---STANDARD WATER NOTES:1. WATER SYSTEM TESTING MUST COMPLY WITH THE CITY OF ARROYO GRANDE'S STANDARD SPECIFICATIONSECTION 77-2.03J. THE TESTING MUST BE DONE BY CONTRACTOR, AND OBSERVED BY THE CITYINSPECTOR. THE INSPECTOR SHALL BE GIVEN A 24-HOUR NOTICE IN ADVANCE OF ANY TESTS. THE CITYWILL COLLECT ALL SAMPLES AND PERFORM ALL TESTS. THE CONTRACTOR SHALL BE RESPONSIBLE FORALL COSTS ASSOCIATED WITH ADDITIONAL TESTING IF FIRST SET FAILS.GENERAL SEQUENCE NOTES:1. SUBMIT A CONSTRUCTION SCHEDULE FOR APPROVAL BY THE CITY A MINIMUM OF FIVE (5) WORKING DAYSPRIOR TO START OF CONSTRUCTION.2. CONSTRUCT NEW 8 INCH DR18 C900 PVC WATER MAIN WHILE MAINTAINING EXISTING WATER MAIN INSERVICE AT ALL TIMES.3. CONSTRUCT NEW FIRE HYDRANT AND WATER SERVICES FOR NEW WATER MAIN TO EXISTING WATERMETERS WHERE SHOWN ON DRAWINGS.4. PRESSURE TEST AND DISINFECT NEW WATER MAIN PER CITY STANDARD SPECIFICATION SECTION 77-2.03J,RESPECTIVELY. TEST PRESSURE SHALL BE 1.5 TIMES WORKING PRESSURE.5. COORDINATE WITH CITY A MINIMUM OF THREE (3) WORKING DAYS PRIOR TO PLANNED TIE-OVERACTIVITIES. TIE-OVER ACTIVITIES WILL INCLUDE SHUT DOWN AND ABANDONMENT OF THE EXISTING WATERMAIN, COMPLETE TIE-IN AT CONNECTION POINTS, AND CONNECTION OF SERVICE LINES TO EXISTINGWATER METERS. CONTRACTOR TO HAVE ALL MATERIALS ON SITE PRIOR TO TIE-OVER ACTIVITIES.SURVEY DATA:1. MAPPING SURVEY WAS NOT CONDUCTED. CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SURVEYINGAND STAKING BY A LICENSED LAND SURVEYOR OR QUALIFIED REGISTER CIVIL ENGINEER.2. EASEMENTS, OFFERS, LICENSES, RIGHTS, RESTRICTIONS AND/OR INTERESTS AFFECTING THESEPROPERTIES MAY EXIST BY MAY NOT BE SHOWN ON THIS MAP.STANDARD TRAFFIC CONTROL/TRAFFIC STRIPING NOTES:1. ALL TRAFFIC CONTROL SHALL BE IN PLACE PRIOR TO ENCROACHING INTO ANY STREETS.2. PRIOR TO CONSTRUCTION, THE CONTRACTOR SHALL PREPARE AND SUBMIT TRAFFIC CONTROL PLANS TOTHE CITY FOR REVIEW AND APPROVAL. ALL TRAFFIC CONTROL MEASURES SHALL BE IN ACCORDANCE WITHTHE MOST RECENT EDITION OF THE FHWA'S MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES, ASAMENDED FOR USE IN CALIFORNIA.3. ALL STRIPING MUST COMPLY WITH THE CITY OF ARROYO GRANDE'S STANDARD SPECIFICATIONS.4. CONTRACTOR TO PLACE AND MAINTAIN CHANGEABLE MESSAGE SIGNS (CMS) AT EACH END OF PROJECTLIMITS TO CONVEY CONSTRUCTION DATES, HOURS THAT LANE CLOSURE/DELAYS CAN BE EXPECTED ANDCONTRACTOR CONTACT INFORMATION. CMS SIGNS MUST BE PLACED 72-HOURS PRIOR TO ENCROACHINGINTO ANY STREETS.5. CONTRACTOR TO COORDINATE WITH LOCAL TRANSIT AND TRASH SERVICES TO FACILITATE RELOCATION OFBUS STOPS AND CONTINUED TRASH COLLECTION DURING CONSTRUCTION.POTHOLE LOCATIONP#Page 51 of 589 2-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 P SD8RC P SDSD8RC P SD8SDSD8RC PD8RCPD8RCPD8RCPCPCPCPCPPPP SD8RC P PW8ACW8AWWWWWWWWWWSS10VCPSS10VCPSS10VCPSS10VCPS10VCPSS10VCPVCSS1SS1SSS18VCSSSSSS188VCVCVCVC8VSSSS1SS18VSSS18VCSS18VCSS18V8VCSS18VC8VCVC18SD8PVCD8PVCGGGG222GG2G2G2G2G2G22G2G2G2G2G2G2G2G2G2G2G2G22GGG222G2G22G2G2G2G2G2G2GG22G2G2G2GG2G2G2G2G2GG2G2G2G222222G2GG2G2G2G2G2G2G2G2G2SSWGWWCCWGGPPP55GSSSSSGGSSSSSSSSSSSSS55SSSSSSSSSSSSSSS GGGGGGGGGGGGGGGG2GGGGGGSSG44GSSSSSWWG6G66G6G6G6G6GGGG6G6G6GGGGGGGGGGUEUEEEUEUEEUEEEEUEUEUEUEUEUUEUEUECW8ACCW8ACW8ACW8AC8A8AW8ACW8ACW8AW8WW8ACAW8W8ACW8ACCW8AW8W8W8W8W8WWWWWG111G11G10+771+002+003+004+005+006+S. ELM STREETFAIR OAKS AVE.1165117311741178118011901194118511741198119144174(E) TELECOMVAULT441717(E) BACKFLOWPREVENTION DEVICES(E) BACKFLOWPREVENTION DEVICE1738971113512411101SEE GENERAL NOTE 1118RESTRAINED DIP FROM STA. 0+77 TO STA. 1+8455519P1P2P3P4P5P6P7P822SS18VCSS18VCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVC WM8WM8WM8WM8WM8WM8W8CIPW8CIPW8CIPW8CIPW8CIPW8CIPW8CIPSS15VCSS15VCSS15VCSS15VCW8ACW8ACW8ACW8ACG6G6G6G6G6W8ACW8ACUEUEUEUESSSSSSG1G1G1G1G123(E) VALVE2(E) 8"Ø CIP WATER,ABANDON IN PLACE(E) 8"Ø LOPEZ WATERMAIN8" GATE VALVE, FLGxMJ8" TEE, MJxMJxFLG8" FLEXIBLE COUPLING8" FLEXIBLE COUPLINGPER CITY STANDARDSPECIFICATION 77-2.02C8" GATE VALVE, FLGxMJ8" TEE, MJxMJxFLG(E) VALVE(E) 8" ACWATER(E) TEEWW WCONNECT TO (E) WATERSERVICE FOR PARKCONTRACTOR MAY PROVIDE TEMPORARYCONNECTION TO (N) TEE TO FACILITATECONSTRUCTION. BLIND FLANGE ANDTHRUST BLOCK AFTER ALL CONNECTIONSTO (E) STEEL LINE ARE MADE62STA. 1+22.9117STA. 0+76.868" DIP, RESTRAIN ALL JOINTS8"Ø C900 PVCP.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511STA. 0+76.86 to STA. 6+00SCALE: 1" = 20'1-00 20' 40'1" = 20'REFER TO C-102 MATCHLINE AT STA 6+00 C-101WATER PLAN AND DETAILSSTA. 0+76.86 to STA. 6+003JJR JPF ---GENERAL NOTES:1. EXISTING WATER, SEWER, AND GAS SERVICE LATERAL LOCATIONSARE APPROXIMATE ONLY. CONTRACTOR SHALL LOCATE ANDPROTECT EXISTING SERVICES AND UTILITIES.2. EXISTING 8"Ø WATER MAIN IS LIVE AND IS TO BE ABANDONEDFOLLOWING PRESSURE TESTING, DISINFECTION, AND ACCEPTANCEBY CITY OF NEW PVC WATER MAIN, APPURTENANCES, AND SERVICELATERALS.3. PROVIDE TRAFFIC CONTROL PER CITY STANDARD SPECIFICATIONS.4. ASPHALT CONCRETE SHALL BE REPLACED PER CITY STANDARDDRAWING 4915. NO LONGITUDINAL SEAMS ARE ALLOWED IN BIKELANE. REPAVE AND RESTRIPE ENTIRE WIDTH OF BIKE LANE.5. REPAIR CONCRETE CURB, GUTTER AND SIDEWALK WHERE REQUIREDTO FACILITATE CONSTRUCTION PER CITY STANDARD DRAWINGS 4030,4110, AND 4310. IF CUT IS WITHIN TWO FEET OF A GROOVE OR JOINT,REMOVE AND REPLACE THE ENTIRE SECTION.6. RESTORE LANDSCAPING, FENCING, AND OTHER IMPROVEMENTS INKIND WHERE REMOVAL OR MODIFICATION IS REQUIRED TOFACILITATE CONSTRUCTION.7. ALL VALVES SHALL BE RESILIENT WEDGE GATE VALVES PER CITYSTANDARD DRAWING 63408. SITE SOILS MAY BE LOOSE AND CONTRACTOR SHALL TAKE ALLNECESSARY PRECAUTIONS TO PREVENT TRENCH WALLS FROMSLOUGHING.9. DEMOLISHED PAVEMENT, STRIPING, AND MARKINGS SHALL BEREPLACED IN KIND PER CITY STANDARD SPECIFICATIONS.10. 8"Ø PVC STORM DRAIN IN NORTH SIDE OF STREET HAS 18" OF COVERAND IS ENCASED IN SLURRY.11. TRENCHING WITHIN DRIP LINE SHALL BE BY HAND PER STANDARDSPECIFICATION 77-103A(2)(g).CONSTRUCTION NOTES:ITEM DESCRIPTIONPOTHOLE EXISTING UTILITIES PRIOR TO COMMENCING CONSTRUCTION.SUBMIT WRITTEN REPORT TO ENGINEER INDICATING HORIZONTAL ANDVERTICAL LOCATION OF UTILITIESREMOVE (E) PIPE TO EXTENTS NECESSARY TO PLACE CONCRETE PLUGPER DETAILABANDON REMAINING EXISTING WATER LINES IN PLACE.NEW 1" WATER SERVICE AND METER BOX PER DETAILNEW 2" WATER SERVICE PER CITY STANDARD DRAWING 6230.CAP WITH MJxFLG ADAPTER AND BLIND FLANGE. PROVIDE THRUSTBLOCK PER CITY STANDARD DRAWING 6440. THRUST BLOCK AREA TOEXTEND INTO NATIVE SOILS BEYOND TRENCH AREA. EXISTING TRENCHWILL NOT BE INCLUDED IN TOTAL REQUIRED THRUST BLOCK AREA.CONTRACTOR TO VERIFY SIZE AND MATERIAL OF EXISTING LATERALPRIOR TO ORDERING MATERIALS. INSTALL HYDRANT REFLECTOR PERCITY STANDARD DRAWING 7820. CURB TO BE PAINTED RED PER CITYSTANDARD DRAWING 7420.ABANDON EXISTING VALVE PER DETAILFURNISH AND INSTALL NEW FIRE HYDRANT ASSEMBLY PER CITYSTANDARD DRAWING 6310. LOCATION TO BE REVIEWED AND APPROVEDBY CITY.REMOVE AND REPLACE CROSS GUTTER TO EXTENTS NECESSARY TOFACILITATE CONSTRUCTION.REMOVE AND DISPOSE OF ABANDONED WATER METER BOX. BACKFILLWITH CLASS 3 AGGREGATE AND POUR 4" CONCRETE PER CITYSTANDARD DRAWING 4110.CONNECT NEW SERVICE LINE TO (E) SERVICE LINE DOWNSTREAM OF (E)VALVE.3' WIDE SIDEWALK REMOVAL AND REPLACEMENT PER DETAILSEE SHEET C-401 FOR SIDEWALK REMOVAL AND RESTORATION LIMITS.RECONNECT TO (E) SERVICE LINE IN STREET WITH ROMAC 511 COUPLEROR APPROVED EQUAL.8" INLINE GATE VALVE PER CITY STANDARDS.REMOVE AND DISPOSE OF (E) FIRE HYDRANT. INSTALL NEW FIREHYDRANT PER CITY STANDARD DRAWING 6310NEW 1" WATER SERVICE PER CITY STANDARD 62108" DIP WATERLINE LOWERING PER CITY STANDARD DRAWING 621012456789101112131417181922233C-5031C-503CONNECTION DETAIL - STA. 0+76.86SCALE: 1" = 5'2-2C-5032C-503(N) 1" SERVICE224C-503**RESTRAIN ALL JOINTS FROM STA. 0+77 TO STA. 1+84NOTE: POTHOLE DATA OBTAINED BY CITY,MEASUREMENTS PROVIDE IN POTHOLEDATA TABLE ON SHEET C-504.Page 52 of 589 3-UE1414SS15VCSS15VCSESS15VCSS15VCSS15VCSS15VCSS15VCS15VCS15SS15VCSS15VCVSS15VC5VCCCCCCCCCSSSSSS15VCS6VCVV6V66S6SSSSSSSVCVCVCVCW8CIPCIP8W8CIPWW8CIP8W8CIPW8CIPPPPW8CIPW8CIPW8CIPW8CIPW8CIPPW8C8W8CIPCWW8CIPW8CIPW8CIPW8CIPCIPW8CIPW8CIPWW88CIIPPWW8CIP8CIPPIPIPPWW88CIIPPW8CIW8CIPCIPW8CIPWW8C8CIIPPW8CIPPPW88CIPWW8CCIIPPSD8PVSD8PVCD8PVCSPVCSD8PVCVCSD8PVCSD8PVCDSSD8PVCSDD8PVCD8PVCSSD8PD8PD8PVCD8PVCD8PVCSD8PVPVSD8PVCD8PVCD8PVCVSD8PVCVD8PVCDVSCSSSD8PVCSD8PVCSD8PVCD8PVCSSSSSSPSD8PVSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVC8P8888P8SD8PSSSSSD8PVCD8PD8D8D8D8SD8PVCPVCSSSSD8D8VC8PPSD8PVCSD8PVCSD8PVCPSD8PVCSD8PVCSD8PVCD8SD8PVCD8PVC8SD8PVCSD8PVCSD8PVSD8PVCSD8PVW6ACW6ACW6ACW6ACW6AC6ACCCSS15VCSS15VC6ACW6ACW6AACACACACW6ACW6W6ACWSS15VCSS15SS15VCSS11G2G2G2G2G22G2G2G2G222G2GG22G2G2G22222G2G2GG2G2G2G2G2G2G2G2G2G2G2G2G2G22G2G2G2GG2G22G2G22GGG2G2G22222222G222222G2GGG2G2GG22G22GG2G2GGSSSSSSSSSSSSSSSSSSSSSVCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSVVPPVVGGWGGGGGGGGGGGGPPGGGGGGGGGG22222222G2222222G2GGGGGGGWWWWCCSCCICCCICCICCCCCICCICICICCICICCCICICICICCICCCCCCCCCWWWUEEUUUUEEEUEEUUUEUEEEEEEEEEEEEEEEEEEEEEEEEUUEEUEEUEUEEUUEUUUEUEUEUEUEU UEUUEUEUEEI 007+008+009+0010+0011+0012+GGGGGFAIR OAKS AVE.WALNUTSTREET386108411071101108511651148115811381118111211471111CUL-DE-SAC11291121544420413(E) BACKFLOWPREVENTION DEVICE(E) TELECOM(E) PG&E17444317(E) PG&E1259SEE GENERALNOTE 11.17P9P10P11P122-P13P15P14P162222W6ACW6ACW6ACG2G2G2G2G2SS6VCSS6VCSS6VCSS6VCW8PVCW8PVCW8PVCW8CIPW8CIPW8CIPUEUE3886" FLEXIBLECOUPLING(E) 6"Ø AC WATERTOP OF PIPE ≈ 40"BELOW SURFACECAP8"x6" REDUCINGTEE, FLG'D8" GATEVALVE,FLGxMJ6" GATEVALVE,FLGxFLG6" 45°ELBOW,FLGxMJ6" 45° ELBOW,MJxMJ6"Ø C900PVC SPOOL,PExPE3REMOVE ANDREPLACE DRIVEWAYPER CITY STANDARDTO EXTENTSNECESSARY FORCONSTRUCTIONW6ACG2G2G2G2W8PVCW8CIPW6ACW6ACG2G2G2G2G2G2D8PVCSD8PVCSD8PVCSD8PVCSS15VCSS15VCSS15VCSS15VCW8CIPW8PVCW8PVCW8PVCFAIR OAKS AVE.WALNUT ST.10'MIN.8888"x6" REDUCINGTEE, MJxMJxFLG8" CROSS,FLG'D8" GATEVALVES,FLGxMJ8"GATEVALVE,FLGxMJ8"x6" REDUCINGTEE, FLG'DCAP2033336" FLEXIBLECOUPLING(E) 6"Ø AC WATERTOP OF PIPE ≈ 41"BELOW SURFACESEE GENERAL NOTE 98" BLIND FLANGE6" BLINDFLANGE6" 90° ELBOW,MJxMJ21P.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511STA. 6+00 to STA. 12+00SCALE: 1" = 20'1-00 20' 40'1" = 20'REFER TO C-103 MATCHLINE AT STA 12+00 REFER TO C-101MATCHLINE AT STA 6+00C-102WATER PLAN AND DETAILSSTA. 6+00 to STA. 12+004JJR JPF ---(E) DRIVEWAYCUL-DE-SAC CONNECTIONSCALE: 1" = 5'2-WALNUT STREET CONNECTIONSCALE: 1" = 10'3-(E) 6"Ø AC WATERTOP OF PIPE ≈ 34"BELOW SURFACEGENERAL NOTES:1. EXISTING WATER, SEWER, AND GAS SERVICE LATERALLOCATIONS ARE APPROXIMATE ONLY. CONTRACTOR SHALLLOCATE AND PROTECT EXISTING SERVICES AND UTILITIES.2. EXISTING 8"Ø WATER MAIN IS LIVE AND IS TO BE ABANDONEDFOLLOWING PRESSURE TESTING, DISINFECTION, ANDACCEPTANCE BY CITY OF NEW PVC WATER MAIN,APPURTENANCES, AND SERVICE LATERALS.3. PROVIDE TRAFFIC CONTROL PER CITY STANDARDSPECIFICATIONS.4. ASPHALT CONCRETE SHALL BE REPLACED PER CITYSTANDARD DRAWING 4915. NO LONGITUDINAL SEAMS AREALLOWED IN BIKE LANE. REPAVE AND RESTRIPE ENTIREWIDTH OF BIKE LANE.5. REPAIR CONCRETE CURB, GUTTER AND SIDEWALK WHEREREQUIRED TO FACILITATE CONSTRUCTION PER CITYSTANDARD DRAWINGS 4030, 4110, AND 4310. IF CUT IS WITHINTWO FEET OF A GROOVE OR JOINT, REMOVE AND REPLACETHE ENTIRE SECTION.6. RESTORE LANDSCAPING, FENCING, AND OTHERIMPROVEMENTS IN KIND WHERE REMOVAL OR MODIFICATIONIS REQUIRED TO FACILITATE CONSTRUCTION.7. ALL VALVES SHALL BE RESILIENT WEDGE GATE VALVES PERCITY STANDARD DRAWING 63408. SITE SOILS MAY BE LOOSE AND CONTRACTOR SHALL TAKEALL NECESSARY PRECAUTIONS TO PREVENT TRENCH WALLSFROM SLOUGHING.9. DEMOLISHED PAVEMENT, STRIPING, AND MARKINGS SHALLBE REPLACED IN KIND PER CITY STANDARD SPECIFICATIONS.10. 8"Ø PVC STORM DRAIN IN NORTH SIDE OF STREET HAS 18" OFCOVER AND IS ENCASED IN SLURRY.11. TRENCHING WITHIN DRIP LINE SHALL BE BY HAND PERSTANDARD SPECIFICATION 77-103A(2)(g).CONSTRUCTION NOTES:ITEM DESCRIPTIONPOTHOLE EXISTING UTILITIES PRIOR TO COMMENCINGCONSTRUCTION. SUBMIT WRITTEN REPORT TO ENGINEERINDICATING HORIZONTAL AND VERTICAL LOCATION OF UTILITIESREMOVE (E) PIPE TO EXTENTS NECESSARY TO PLACE CONCRETEPLUG PER DETAILABANDON REMAINING EXISTING WATER LINES IN PLACE.8"Ø DR18 C900 PVC WATERLINE WITH MINIMUM COVER OF4.5-FEET. PLACE WATERLINE CENTERED IN SOUTHERN BIKE LANE.TRENCH BACKFILL PER DETAILNEW 1" WATER SERVICE PER DETAILNEW 2" WATER SERVICE PER CITY STANDARD DRAWING 6230.CAP WITH MJxFLG ADAPTER AND BLIND FLANGE. PROVIDE THRUSTBLOCK PER CITY STANDARD DRAWING 6440. THRUST BLOCK AREATO EXTEND INTO NATIVE SOILS BEYOND TRENCH AREA. EXISTINGTRENCH WILL NOT BE INCLUDED IN TOTAL REQUIRED THRUSTBLOCK AREA.ABANDON EXISTING VALVE PER DETAILREMOVE AND DISPOSE OF ABANDONED WATER METER BOX.BACKFILL WITH CLASS 3 AGGREGATE AND POUR 4" CONCRETE PERCITY STANDARD DRAWING 4110.CONNECT NEW SERVICE LINE TO (E) SERVICE LINE DOWNSTREAMOF (E) VALVE.3' WIDE SIDEWALK REMOVAL AND REPLACEMENT PER DETAILSEE SHEET C-401 FOR SIDEWALK REMOVAL AND RESTORATIONLIMITS.RECONNECT TO (E) SERVICE LINE IN STREET WITH ROMAC 511COUPLER OR APPROVED EQUAL.REMOVE AND SALVAGE EXISTING HYDRANT. CUT RISER 2' BELOWGRADE AND BACKFILL WITH CLASS 3 CONCRETE. REPAIRSIDEWALK PER CITY STANDARD DRAWING 4110.INSTALL SALVAGE FIRE HYDRANT PER CITY STANDARDDRAWING 6310. LOCATION TO BE REVIEWED AND APPROVED BYCITY.NEW 1" WATER SERVICE PER CITY STANDARD 6210123456811121314172021223C-5032C-5031C-5012C-503NOTE: POTHOLE DATA OBTAINEDBY CITY, MEASUREMENTSPROVIDE IN POTHOLE DATATABLE ON SHEET C-504.6" FLEXIBLE COUPLINGPage 53 of 589 2C-104C2-3-W8PVCW8PVCCSS15SS15VCCSS15VCSSS15VCSVSS15VCSS15VCSS15VCSSS15VCSS15VCSS15VCSS15VCSS15V5SS15VCS15SS15VCVSS15VCSS15VCSSSS8VCSS8VCS8SSSSS8SS8SS8VCVC8VC8VC8CW8CIPW8CIPW8CIPWW8CIPW8CIPWW8CIPW8CIPW8W8CIPW8CIP8CIW8CIPW8CIPW8CIW8CIP8CIW8CIPSD8PSD8P8P8P8PPPVPVVVCCVPVC8PVC8P88P8P8P8PCSD8PVSD8PVCSD8PVCSD8PSD8PVCSD8PVCSD8PVCSD8PVCSDSD8PVCD8PVCD8PVCD8PV8PV8PV8PVP8PVCPVCPV8PSD8PSDSD8PSD8PD8888SD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCD8PSD8PSD8PVCSD8PVCSSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCD8PVCSD8PVCD8PVCCW4ACCW4AC4AWWWW4W4WW4A4W4WWACACACACA4A4AAACACAAW4ACW4AACCCSS8VCSS8VCSS8VCCCSS8VCG2G2G2G2G2G2G2G2G2G2G2G2G2G2G22G2G2G22G2G2G2G2G22G2G2G2G2G2G2G2G2G22G22G2G2G2G2GGGGGGGGGG2G22G222GG22WIICGGWPW2WIPIWWWIPW2WIPWGW2WIPIPW2WIPW2WIPW2WIWW2W2W2W2WIPWWDDDDDSSSDDDSGGGGGG GG G PPGGGGGGGGG SGG PPVCCSSSSSSSSSSS88SSSSSSSSSPPSSSSSSSSSSSSGGGGGGGGGGGGGGVGGGGGGGW8CW8CW8CIPW8CIP8CPIIPPPW8CIWW8C8CIPW8CIPW8WW8CIPW8CIP8W8CIPW8CIP8CW8CW8W8CIPW8CIPW8CWW8CIPW8CIPCPW8W+0013+0014+0015+0016+0017+0018+00BEECHSTREET1038PECANSTREET108010601048107910591049PECAN PLACE10841085FAIR OAKS AVE.10741071105817104444177(E) SAMPLING STATION104171511SEE GENERAL NOTE 1117P17P18P192252222G2G2G2G2G2SS4VCPSS4VCPSS4VCPSS4VCPW8CIPW8CIPW8CIPW8CIPW8PVCW8PVCW4ACW4ACW8PVCW8PVCW8PVCFAIR OAKS AVE.PECAN STREET5'-0"MIN.(E) 4"Ø AC WATERTOP OF PIPE ≈ 30"BELOW SURFACE(E) 4"Ø ACWATERLINE,ABANDONIN PLACE103388" TEE, FLG'D8" GATE VALVE, FLGxMJ8" GATE VALVE,FLGxMJ4" COUPLER4" 90°ELBOW,MJxMJ28"x4" TEE, FLG'D8"Ø C900 PVC8" BLIND FLANGE5'-0"W8CIPW8CIPW8CIPW8CIPSS8VCSS8VCSS8VCSS8VCSD8PVCSD8PVCSD8PVCG2G2G2G2G2GGGGGW/LW/LW/LW8PVCW8PVCW8PVCW8PVCG2G2G2WW2CIPW2CIPW2CIPPECAN PLACEFAIR OAKS AVE.2" FLEXIBLECOUPLING2"Ø SCH80 PVC2" SERVICE SADDLEAND 2" CORP STOP2(E) 2"Ø WATERTOP OF PIPE ≈ 33"BELOW SURFACE3388(E) FIRE HYDRANTFLEXIBLECOUPLINGP.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511STA. 12+00 to STA. 18+00SCALE: 1" = 20'1-00 20' 40'1" = 20'REFER TO C-104 MATCHLINE AT STA 18+00 REFER TO C-102MATCHLINE AT STA 12+00C-103WATER PLAN AND DETAILSSTA. 12+00 to STA. 18+005JJR JPF ---PECAN STREET CONNECTIONSCALE: 1" = 6'2-PECAN PLACE CONNECTIONSCALE: 1" = 8'3-NOTE: (E) 8"Ø C900 STORMDRAIN FORCE MAINENCASED IN SLURRY,SHALLOW 18" COVER TOTOP OF PIPE.GENERAL NOTES:1. EXISTING WATER, SEWER, AND GAS SERVICE LATERALLOCATIONS ARE APPROXIMATE ONLY. CONTRACTORSHALL LOCATE AND PROTECT EXISTING SERVICES ANDUTILITIES.2. EXISTING 8"Ø WATER MAIN IS LIVE AND IS TO BEABANDONED FOLLOWING PRESSURE TESTING,DISINFECTION, AND ACCEPTANCE BY CITY OF NEW PVCWATER MAIN, APPURTENANCES, AND SERVICE LATERALS.3. PROVIDE TRAFFIC CONTROL PER CITY STANDARDSPECIFICATIONS.4. ASPHALT CONCRETE SHALL BE REPLACED PER CITYSTANDARD DRAWING 4915. NO LONGITUDINAL SEAMS AREALLOWED IN BIKE LANE. REPAVE AND RESTRIPE ENTIREWIDTH OF BIKE LANE.5. REPAIR CONCRETE CURB, GUTTER AND SIDEWALK WHEREREQUIRED TO FACILITATE CONSTRUCTION PER CITYSTANDARD DRAWINGS 4030, 4110, AND 4310. IF CUT ISWITHIN TWO FEET OF A GROOVE OR JOINT, REMOVE ANDREPLACE THE ENTIRE SECTION.6. RESTORE LANDSCAPING, FENCING, AND OTHERIMPROVEMENTS IN KIND WHERE REMOVAL ORMODIFICATION IS REQUIRED TO FACILITATECONSTRUCTION.7. ALL VALVES SHALL BE RESILIENT WEDGE GATE VALVESPER CITY STANDARD DRAWING 63408. SITE SOILS MAY BE LOOSE AND CONTRACTOR SHALL TAKEALL NECESSARY PRECAUTIONS TO PREVENT TRENCHWALLS FROM SLOUGHING.9. DEMOLISHED PAVEMENT, STRIPING, AND MARKINGS SHALLBE REPLACED IN KIND PER CITY STANDARDSPECIFICATIONS.10. 8"Ø PVC STORM DRAIN IN NORTH SIDE OF STREET HAS 18"OF COVER AND IS ENCASED IN SLURRY.11. TRENCHING WITHIN DRIP LINE SHALL BE BY HAND PERSTANDARD SPECIFICATION 77-103A(2)(g).CONSTRUCTION NOTES:ITEM DESCRIPTIONPOTHOLE EXISTING UTILITIES PRIOR TO COMMENCINGCONSTRUCTION. SUBMIT WRITTEN REPORT TO ENGINEERINDICATING HORIZONTAL AND VERTICAL LOCATION OF UTILITIESREMOVE (E) PIPE TO EXTENTS NECESSARY TO PLACE CONCRETEPLUG PER DETAILABANDON REMAINING EXISTING WATER LINES IN PLACE.8"Ø DR18 C900 PVC WATERLINE WITH MINIMUM COVER OF4.5-FEET. PLACE WATERLINE CENTERED IN SOUTHERN BIKE LANE.TRENCH BACKFILL PER DETAILNEW 1" WATER SERVICE PER DETAILNEW 2" WATER SERVICE PER CITY STANDARD DRAWING 6230CAP WITH MJxFLG ADAPTER AND BLIND FLANGE. PROVIDE THRUSTBLOCK PER CITY STANDARD DRAWING 6440. THRUST BLOCK AREATO EXTEND INTO NATIVE SOILS BEYOND TRENCH AREA. EXISTINGTRENCH WILL NOT BE INCLUDED IN TOTAL REQUIRED THRUSTBLOCK AREA.CONNECT TO EXISTING FIRE HYDRANT LATERAL. CONTRACTOR TOVERIFY SIZE AND MATERIAL OF EXISTING LATERAL PRIOR TOORDERING MATERIALS. INSTALL HYDRANT REFLECTOR PER CITYSTANDARD DRAWING 7820. CURB TO BE PAINTED RED PER CITYSTANDARD DRAWING 7420.ABANDON EXISTING VALVE PER DETAILREMOVE AND REPLACE CROSS GUTTER TO EXTENTS NECESSARYTO FACILITATE CONSTRUCTION.REMOVE AND DISPOSE OF ABANDONED WATER METER BOX.BACKFILL WITH CLASS 3 AGGREGATE AND POUR 4" CONCRETE PERCITY STANDARD DRAWING 4110.CONNECT NEW SERVICE LINE TO (E) SERVICE LINE DOWNSTREAMOF (E) VALVE.3' WIDE SIDEWALK REMOVAL AND REPLACEMENT PER DETAILSEE SHEET C-401 FOR SIDEWALK REMOVAL AND RESTORATIONLIMITS.CONNECT TO EXISTING SAMPLING STATION WITHIN STREET.PROVIDE NEW 1" SERVICE PER CITY STANDARD DRAWING 6210AND CONNECT TO EXISTING PIPE WITH ROMAC 511 OR APPROVEDEQUAL.RECONNECT TO (E) SERVICE LINE IN STREET WITH ROMAC 511COUPLER OR APPROVED EQUAL.NEW 1" WATER SERVICE PER CITY STANDARD 62101234567810111213141517223C-5031C-5032C-5032C-5031C-501NOTE: POTHOLE DATA OBTAINED BY CITY,MEASUREMENTS PROVIDE IN POTHOLEDATA TABLE ON SHEET C-504.Page 54 of 589 W4ACW4ACW4ACW8PVCW8PVCW8PVCW4ACG2G2G2G2G2G2CSD8PVCSD8PVCSD8PVCSD8PVCSS6VCSS6VCSSSS10VCPSS10VCPSS10VCPSS6VCSS6VCSS6VCW8CIPFAIR OAKS AVE.ALDER STREET(E) 8" GATE VALVEREMOVE (E) 8" BLIND FLANGEAND THRUST BLOCK.FURNISH AND INSTALL 8"FLANGE COUPLING ADAPTER.TOP OF PIPE ≈ 37.5"BELOW SURFACEEXISTING STRIPINGTO BE REPLACE, TYP.8382CAP ON (E) GATEVALVE WITHTHRUST BLOCKSEE GENERAL NOTE 92-3-W8PVCG2G2SD8PVCSD8PVCSD8PVCSS6VCSS10VCPSS10VCPSS6VC14141414SS6VCSS6VCS6VCSS6VCSS6VCVSS6VCSS6VSS6VCSS6VCSS6VSS6VSS6VCSS6VCSS6VCSS6VCCCCCCSS6VCCSS6VSS6VCSSS6VCS6VSS6VCSSSS6VCSSSSSS6VCSS6VCSSSS6VC6VC6VC6VCSS6VCSS6VSS6S6SS6VCSSS6SS6VSSSS6VSS6VCSS6VSS6VSS6VCSS6VCSS10S10VCPSS10VCP0VCSS10VS10S10101011S1VCPVCP10VCPPCPPCPCPCPCPCCCPSS10VCPSS10VCSS10VCS10VCS10SS11SS1SS1SS1S1SSSSSSSSSSSSSSS1SSS10VSS1SS10VCPSD8PVCSD8PVCSD8PVCSD8PVSD8SD8PVSD8PVVVCVCCCPSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVCSD8PVC8PSD8PVCSD8PVCCCD8PVCPVCSD8PVCPSD8PVCSD8PVCSD8PVCSD8PSDDSD8PVC8PVCSD8PVCPVCSD8PVCSD8PVCSDSDDDDD8PVCD8PVCD8D8PVCDD8DD8D8D8P8W8PVCW8PVCW8PVCW8PVCW8PVCW8PWW8PVCPVW8PVCW8W8PVC8PW8PVC4ACACCA4A4A4444W44W4ACW4ACCCCC4W4ACW4ACACACACCAAAA4AA4A4AW4A4AWAACACCACW4AW4ACG2GG2G22G2GG2GG2G22G222G2G2GGGGG2GG2G2G2G222G2G2GG2G2GGG2GG2G2G2G2G2G2G222G22G2GG2G2G2G2G2G2G2G2G22G2G2GGWWWPWWWVWG GG GGG GGV228CIPPCICICCII8CCICICICICCIIIPIIICICICIICIIICIIICIICCIIICCCIIICCIICCIICIICCCIIWWW8W8CIP88C8CIPWW8W8CIPW8CIPPW8CIPW8CIPWCIPPW8CIPW8CIPPPW8CCCPW8CIPW8CW8CIPW8CIW8CIPPPPPPPP8W8W819+0020+0021+00G2G2BEECHSTREETALDER STREETFAIR OAKS AVE.403400103010221016101039899810EXISTING 4"DOUBLEDETECTORCHECK444449P20P21W8PVCW8CIPW8CIPW4ACW4ACW8PVCW8CIPW8CIPW8PVCW8PVCW8PVCG2G2G2G2G2G2W4ACW4ACFAIR OAKS AVE.BEECH STREET5'-0"MIN.8" TEE, FLG'D8"GATE VALVE,FLGxMJ8"GATE VALVE, FLGxMJ8(E) 4"Ø AC WATER,ABANDON IN PLACE10334" FLEXIBLECOUPLER4"Ø C900 PVCSPOOL, PExPE4" 90° ELBOW, MJxMJ8"x4" TEE,FLG'D28" BLINDFLANGETOP OF PIPE ≈ 32"BELOW SURFACESEE GENERALNOTE 9P.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511STA. 18+00 to STA. 21+00SCALE: 1" = 20'1-00 20' 40'1" = 20'REFER TO C-103MATCHLINE AT STA 18+00C-104WATER PLAN AND DETAILSSTA. 18+00 to STA. 21+006JJR JPF ---ALDER INTERSECTION CONNECTION DETAILSCALE: 1" = 5'3-BEECH STREET CONNECTIONSCALE: 1" = 5'2-GENERAL NOTES:1. EXISTING WATER, SEWER, AND GAS SERVICE LATERALLOCATIONS ARE APPROXIMATE ONLY. CONTRACTORSHALL LOCATE AND PROTECT EXISTING SERVICES ANDUTILITIES.2. EXISTING 8"Ø WATER MAIN IS LIVE AND IS TO BEABANDONED FOLLOWING PRESSURE TESTING,DISINFECTION, AND ACCEPTANCE BY CITY OF NEW PVCWATER MAIN, APPURTENANCES, AND SERVICELATERALS.3. PROVIDE TRAFFIC CONTROL PER CITY STANDARDSPECIFICATIONS.4. ASPHALT CONCRETE SHALL BE REPLACED PER CITYSTANDARD DRAWING 4915. NO LONGITUDINAL SEAMSARE ALLOWED IN BIKE LANE. REPAVE AND RESTRIPEENTIRE WIDTH OF BIKE LANE.5. REPAIR CONCRETE CURB, GUTTER AND SIDEWALKWHERE REQUIRED TO FACILITATE CONSTRUCTION PERCITY STANDARD DRAWINGS 4030, 4110, AND 4310. IFCUT IS WITHIN TWO FEET OF A GROOVE OR JOINT,REMOVE AND REPLACE THE ENTIRE SECTION.6. RESTORE LANDSCAPING, FENCING, AND OTHERIMPROVEMENTS IN KIND WHERE REMOVAL ORMODIFICATION IS REQUIRED TO FACILITATECONSTRUCTION.7. ALL VALVES SHALL BE RESILIENT WEDGE GATE VALVESPER CITY STANDARD DRAWING 63408. SITE SOILS MAY BE LOOSE AND CONTRACTOR SHALLTAKE ALL NECESSARY PRECAUTIONS TO PREVENTTRENCH WALLS FROM SLOUGHING.9. DEMOLISHED PAVEMENT, STRIPING, AND MARKINGSSHALL BE REPLACED IN KIND PER CITY STANDARDSPECIFICATIONS.10. 8"Ø PVC STORM DRAIN IN NORTH SIDE OF STREET HAS18" OF COVER AND IS ENCASED IN SLURRY.CONSTRUCTION NOTES:ITEM DESCRIPTIONPOTHOLE EXISTING UTILITIES PRIOR TO COMMENCINGCONSTRUCTION. SUBMIT WRITTEN REPORT TO ENGINEERINDICATING HORIZONTAL AND VERTICAL LOCATION OFUTILITIESREMOVE (E) PIPE TO EXTENTS NECESSARY TO PLACECONCRETE PLUG PER DETAILABANDON REMAINING EXISTING WATER LINES IN PLACE.8"Ø DR18 C900 PVC WATERLINE WITH MINIMUM COVER OF4.5-FEET. PLACE WATERLINE CENTERED IN SOUTHERN BIKELANE. TRENCH BACKFILL PER DETAILNEW 1" WATER SERVICE PER DETAILNEW 2" WATER SERVICE PER CITY STANDARD DRAWING 6230.CAP WITH MJxFLG ADAPTER AND BLIND FLANGE. PROVIDETHRUST BLOCK PER CITY STANDARD DRAWING 6440. THRUSTBLOCK AREA TO EXTEND INTO NATIVE SOILS BEYONDTRENCH AREA. EXISTING TRENCH WILL NOT BE INCLUDED INTOTAL REQUIRED THRUST BLOCK AREA.ABANDON EXISTING VALVE PER DETAILFURNISH AND INSTALL NEW FIRE HYDRANT ASSEMBLY PERCITY STANDARD DRAWING 6310. LOCATION TO BE REVIEWEDAND APPROVED BY CITY.REMOVE AND REPLACE CROSS GUTTER TO EXTENTSNECESSARY TO FACILITATE CONSTRUCTION.REMOVE AND DISPOSE OF ABANDONED WATER METER BOX.BACKFILL WITH CLASS 3 AGGREGATE AND POUR 4"CONCRETE PER CITY STANDARD DRAWING 4110.CONNECT NEW SERVICE LINE TO (E) SERVICE LINEDOWNSTREAM OF (E) VALVE.3' SIDEWALK REMOVAL AND REPLACEMENT PER DETAILSEE SHEET C-401 FOR SIDEWALK REMOVAL ANDRESTORATION LIMITS.1234568910111213141C-5013C-5031C-5032C-5032C-503NOTE: POTHOLE DATA OBTAINED BY CITY,MEASUREMENTS PROVIDE IN POTHOLEDATA TABLE ON SHEET C-504.Page 55 of 589 1198 FAIR OAK AVENUENOT TO SCALE1-1178 FAIR OAK AVENUENOT TO SCALE2-1165 FAIR OAK AVENUENOT TO SCALE3-1147 FAIR OAK AVENUENOT TO SCALE4-1129 FAIR OAK AVENUENOT TO SCALE5-1030/1022 FAIR OAK AVENUENOT TO SCALE6-1016/1010 FAIR OAK AVENUENOT TO SCALE7-7SAWCUT ATPANEL MIDPOINT6432131446NEW SERVICE LINE. CONNECTTO (E) SERVICE OUTSIDE OFDRIVEWAY. RESTORELANDSCAPING IN-KIND(E) WATER METER43214(E) FIREHYDRANT22334412145331442443214P.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511C-401WATER SERVICE DETAILS7JJR JPF ---GENERAL NOTES:1. COORDINATE WITH CITY PRIOR TO:a. REMOVAL OF EXISTING METER BOX;b. PLACEMENT OF NEW METER BOX;c. RE-CONNECTION OF WATER SERVICES TO CUSTOMERS2. PROTECT ALL EXISTING PRIVATE PROPERTY IMPROVEMENTSIN PLACE.3. RESTORE ANY DAMAGED IMPROVEMENTS TOPRE-CONSTRUCTION CONDITION OR BETTER.CONSTRUCTION NOTESTAG DESCRIPTIONREMOVE AND REPLACE EXISTING SIDEWALK PER CITYSTANDARD DRAWING 4130. PROTECT EXISTING CURBAND GUTTER IN PLACE, UNLESS OTHERWISE SHOWN.MATCH EXISTING GRADES UNLESS OTHERWISESHOWN.REMOVE AND DIPSOSE OF EXISTING WATER METERBOX.NEW WATER METER BOX PER CITY STANDARDDRAWING 6210.SAWCUT LIMITS AT EXISTING SCORE LINES, UNLESSOTHERWISE SHOWN. CONCRETE CUTTING SHALL BEPER CITY STANDARD DRAWING 140-AG.ADJUST FINISHED SIDEWALK LEVEL AT THIS LOCATIONTO MATCH EXISTING ADJACENT SIDEWALK ELEVATION.TEMPORARILY RELOCATE MAIL BOXREMOVE ABANDONED WATER METER BOX. BACKFILLWITH CLASS 3 AGGREGATE AND POUR 4" CONCRETEPER CITY STANDARD DRAWING 41101234567Page 56 of 589 8"Class II aggregatebase compacted to a95% minimumSee Sheet 2 of Standard 6020 for paving limitsnative sand materials compacted to a 95% Minimum.P.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511C-501DETAILS - 18JJR JPF ---TRENCH BACKFILL1-Page 57 of 589 Tyler Union G-05. Lid shall be rattle free without the use of sealantP.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511C-502DETAILS - 29JJR JPF ---Page 58 of 589 WATER VALVE DEMOLITION DETAILNOT TO SCALE1-(E) SERVICE CONNECTION.ABANDON IN PLACENEW SERVICECONNECTION,STUB INTO BOXSTREETCURBGUTTERSIDEWALK(E) METER(E) SERVICELINE TORESIDENCENOTES:1. MAINTAIN OPERATION UNTILTIE-IN.2. ABANDON EXISTING WATERSERVICE LATERAL ANDPROVIDE NEW 1"Ø SERVICELATERAL PER CITY STANDARDDRAWING 6210.3. IF EXISTING SERVICE LATERALIS SMALLER THAN 1"ØPROVIDE NEW 1"x1" ANGLESTOP, METER, ANDAPPROPRIATE BRASSREDUCING BUSHING TOCONNECT TO EXISTINGRESIDENTIAL SERVICE LINE.SEE APPENDIX B FOR METERSIZES.4. WHERE NEW SERVICES AREADJACENT TO EACH OTHERMAINTAIN MINIMUM 18"SEPARATION BETWEENSADDLE TAPS ON NEW MAIN.5. PROVIDE TEMPORARYMOUNTING OF MAILBOX IFWITHIN WORK AREA.6. CURB, GUTTER AND SIDEWALKIMPROVEMENTS PER CITYSTANDARD DRAWING 4110METER CONNECTION (1-INCH AND SMALLER) DETAILNOT TO SCALE2-24" MINCONCRETE PLUGEXISTING PIPE.CUT AS NEEDEDABANDON-IN-PLACE PIPE SECTIONSANDBAG PLUGCUT, PLUG, AND ABANDON EXISTING PIPENOT TO SCALE3-DUCTILE IRON COUPLER PERCITY STANDARDSPECIFICATION 77-202C.ROMAC 511 OR APPROVEDEQUAL. CONNECT TO (E)SERVE BEHIND SIDEWALKUNLESS OBSTRUCTED BYHARDSCAPINGSAWCUT AT EXISTINGJOINTS OR SCORE LINESUNLESS NOTEDOTHERWISE. 3' WIDESIDEWALK REMOVALAND REPLACEMENTALLOWED AT LOCATIONSINDICATED ON PLANSSQUARE ASPHALTAT EDGES OF WORKNEW METERAND BOXOR CLASS 3 CONCRETE7080901007080901000+501+001+60STA. 0+76.86CONNECTION POINT(E) 8" AC WATER(1) 8" TEE(1) 8" GATE VAVLE8'-0"(E) 8" SEWERSTA. 0+91.45(1) 8" 45° D.I. ELBOWMJxMJ, RESTRAINEDSTA. 0+87.87(1) 8" 45° D.I. ELBOWMJxMJ, RESTRAINED(E) 8" AC LOPEZ WATER(E) 1" GASPROTECTIN PLACESTA. 1+22.91CONNECTION POINT(E) 8" C.I. WATER(1) 8" TEE(1) 8" GATE VALVE(1) 8" 45° D.I. ELBOW, RESTRAINED(E) 6" GAS(E) ELECTRICAL16" CLR.MIN.8' CLR.MIN.STA. 1+41.58(1) 8" 45° D.I. ELBOWMJxMJ, RESTRAINEDSTA. 1+43.78(1) 8" 45° D.I. ELBOWMJxMJ, RESTRAINEDFACE OF CURBFACE OF CURB 8"Ø DIP WATERLINE PER CITY STANDARD DRAWING 6120ALL JOINTS TO BE RESTRAINED FROM STA. 0+77 TO STA. 1+834'-6"COVER8'-0"NO JOINTS ALLOWEDESTIMATEDSURFACEOVER OFWATERLINEP.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511C-503DETAILS - 310JJR JPF ---PROFILE - STA. 0+76.86 TO STA. 1+50SCALE: 1" = 8' HORZ.4-Page 59 of 589 POTHOLE DATAPOTHOLE DESCRIPTIONDEPTH FROM TOP OFSURFACE (in.)8" AC WATER238" LOPEZ WATER59SEWER428" AC WATER20 (TOP OF NUT)6" GAS 51.5PG&E (3 CONDUITS)452" WATER SERVICE33 (TOP OF NUT)6" FIRE HYDRANT LATERAL 33PG&E 2" PVC 28SERVICE LATERAL19 (TOP OF NUT)GAS 26.56" AC WATER 402" GAS 326" AC WATER 342" STEEL GAS23.56" AC WATER23 (TOP OF NUT)4" AC WATER302" STEEL WATER31.5 (TOP OF NUT)6" FIRE HYDRANT LATERAL21 (TOP OF NUT)4" AC WATER 328" CI WATER19.5 (TOP OF NUT)P1P2P3P4P5P6P7P8P9P10P11P12P13P14P15P16P17P18P19P20P21POTHOLE DATA TABLE1-P.O. BOX 1604ARROYO GRANDE, CA 93421 (805) 904-6530PW 2023-0511C-504DETAILS - 411JJR JPF ---Page 60 of 589 Item 9.f. MEMORANDUM TO: City Council FROM: Brian Pedrotti, Community Development Director BY: Andrew Perez, Planning Manager SUBJECT: Consideration of Approval of an Agreement for Consultant Services with Mintier Harnish for the Comprehensive General Plan Update DATE: March 28, 2023 SUMMARY OF ACTION: Approval of an agreement with Mintier Harnish in substantially final form to assist with the Comprehensive General Plan Update. The update is anticipated to be completed over a three-year period, with an estimated completion date of March 2026. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The cost proposal from Mintier Harnish for the three-year scope of work, including updates to the Climate Action Plan, a comprehensive development code update, and economic development tasks is $1,254,545. The proposed funding sources are shown in the following table: Staff will incorporate the $14,297 into the General Fund Budget for FY 2023 -24. This will be a multi-year effort which will require significant staff time. Funding Sources Amounts Remaining unallocated SB 1090 Funds 869,248 Local Early Action Planning (LEAP)65,000 Regional Early Action Planning (REAP)104,000 SB2 Funds 52,000 General Fund Budgeted FY 2022-23 150,000 General Fund Budgeted FY 2023-24 14,297 Total 1,254,545 Page 61 of 589 Item 9.f. City Council Consideration of Approval of an Agreement for Consultant Services with Mintier Harnish for the Comprehensive General Plan Update March 28, 2023 Page 2 RECOMMENDATION: 1) Approve and authorize the Mayor to execute an Agreement for Consultant Services with Mintier Harnish to assist the City with the Comprehensive General Plan Update in substantially final form (subject to minor revisions to effectuate City Council’s intent). 2) Determine that approving the Agreement is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378), and environmental review is contemplated as part of the Comprehensive General Plan Update for which the Consultant will be employed. BACKGROUND: Over the last 20 years, various elements of the City’s General Plan have been updated on an as-needed basis, such as the Housing Element and Circulation Element. However, the City has not completed a comprehensive update since 2001. The State of California Office of Planning & Research as well as State statute require that the general plan be updated “periodically.” While there is no strict requirement for how often to update the general plan, the planning period is typically 15 -20 years. Some cities and counties update their general plans as often as every 5 years, while others update in portions over time. The existing General Plan includes the following elements and their adoption date in parentheses. Some elements are required by state law, while others are optional. Existing City of Arroyo Grande General Plan Elements Required by State Law  Land Use Element (2001)  Circulation Element (2021)  Noise Element (2001)  Safety Element (2001)  Housing Element (2020)  Agriculture, Conservation Element and Open Space Element (2007) (Note: the City has combined Conservation and Open Space Elements into o ne element) Existing City of Arroyo Grande Optional General Plan Elements that have been adopted by the City  Parks and Recreation Element (2001)  Economic Element (2012) In addition to these adopted elements, the City has also adopted a Climate Action P lan (2013). The Climate Action Plan includes a number of policies and actions to help reduce greenhouse gas emissions. While not a required component of the General Plan, the Climate Action Plan is directly related to the Land Use and Circulation Elements (i.e., building of the 2001 General Plan), as these are the basis for many of the modeling Page 62 of 589 Item 9.f. City Council Consideration of Approval of an Agreement for Consultant Services with Mintier Harnish for the Comprehensive General Plan Update March 28, 2023 Page 3 assumptions with regard to land use patterns and vehicle miles traveled, both of which generate greenhouse gas emissions. On February 23, 2021, the City Council directed staff to initiate a comprehensive update to the City’s General Plan. During that meeting, staff was directed to return to the City Council with a discussion on the scope of work related to the comprehensive General Plan update. On July 26, 2022, the City Council clarified the scope of work and directed staff to initiate a comprehensive update to the General Plan, including an update to all existing elements except for the Housing Element, a consistency review of the Housing Element, creation of an Environmental Justice Element, an update to the Climate Action Plan, the creation of objective design standards, an overlay district providing specific development standards for the East Grand Avenue corridor, zoning ordinance updates, and the inclusion of Healthy Communities strategies throughout. The identified budget was $500,000, and the City Council requested that consultants provide both a two -year schedule and a three-year schedule. In November 2022, the City issued a Request for Proposals (RFP) for the General Plan Update with the City Council’s requested scope of work and budget. The project description included the following core components: 1. Development and implementation of a well-defined, inclusive, and robust public outreach strategy. The strategy shall adhere to policies that promote inclusive outreach to diverse communities contained in the City’s Diversity, Equity, Inclusion, and Justice Policy; 2. Comprehensive update of existing General Plan Elements (except Housing Element); 3. Creation of an Environmental Justice Element; 4. An update to the Climate Action Plan; 5. Development of objective design standards and an overlay district for the East Grand Avenue corridor; and 6. Development Code update. Staff received one consultant proposal prior to the RFP deadline of December 21, 2022, from Mintier Harnish, a Sacramento-based land use firm (Exhibit D of Attachment 1). ANALYSIS OF ISSUES: At the February 14, 2023 City Council meeting, staff updated Council on the response to the RFP and presented the options for a two -year schedule and a three-year schedule, including tasks that were identified as optional in the proposal for services (see February 14, 2023 staff report, Attachment 2) Council directed staff to return with a consultant services agreement with Mintier Harnish for the three-year scope of work that includes an update to the Climate Action Plan, an Alternatives Report, Land Use Tasks that include Page 63 of 589 Item 9.f. City Council Consideration of Approval of an Agreement for Consultant Services with Mintier Harnish for the Comprehensive General Plan Update March 28, 2023 Page 4 a development standards evaluation, an East Grand Avenue Corridor Overlay District, objective design standards, a comprehensive update to the Development Code, and Economic Development tasks such as the Retail Market Analysis and Market Demand Studies. Council also directed staff to solicit proposals for a Diversity, Equity, Inclusion, and Justice (DEIJ) expert to implement the City’s DEIJ policy with respect to the General Plan Update. Staff is anticipating the release the DEIJ consultant RFP during the first week of April and anticipates returning to Council with an Agreement for DEIJ services in May. Based on Mintier Harnish’s experience, proposed work plan, and availability, and familiarity with State laws, policies and issues, staff recommends that the Council approve the proposed Agreement, which includes the scope of work and timeline for this project. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Approve the Agreement for Consultant Services with Mintier Harnish in substantially final form; 2. Modify as appropriate and approve the Agreement; 3. Do not approve the Agreement; or 4. Provide other direction to staff. ADVANTAGES: The last comprehensive update of the City’s General Plan was completed in 2001. Approval of an Agreement with Mintier Harnish, a land use consulting firm with valuable local experience in the preparation of general plans and development codes, will allow the project to commence. The comprehensive update will create a vision and establish goals, policies, and programs to guide the community’s growth over the next generation in accordance with its priorities and values. DISADVANTAGES: No disadvantages identified with the approval of the Agreement. ENVIRONMENTAL REVIEW: No environmental review is required for the approval of the Agreement. An Environmental Impact Report may be necessary, however, the City and consultant will evaluate potential impacts of the comprehensive General Plan update in compliance with the California Environmental Quality Act, and prepare any appropriate environmental document at that time, if required. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Page 64 of 589 Item 9.f. City Council Consideration of Approval of an Agreement for Consultant Services with Mintier Harnish for the Comprehensive General Plan Update March 28, 2023 Page 5 Attachments: 1. Proposed Consultant Services Agreement 2. Staff Report for February 14, 2023 City Council meeting Page 65 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 1 - AGREEMENT FOR CONSULTANT SERVICES THIS AGREEMENT FOR CONSULTANT SERVICES (“Agreement”), is made and effective as of March 28, 2023, between Mintier Harnish, LP (“Consultant”), and the CITY OF ARROYO GRANDE, a Municipal Corporation (“City”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on March 28, 2023 following approval by the City Council, and shall remain and continue in effect until March 28, 2026 unless sooner terminated pursuant to the provisions of this Agreement. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. 2. SERVICES Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately complete the tasks described and comply with all terms and provisions set forth in the City’s Request for Proposals dated November 2022 (the "Services"). Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3. PERFORMANCE Consultant shall at all times faithfully, competently and to the best of his/her ability, experience and talent, perform all tasks described herein. Consultant shall employ, at a minimum generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. AGREEMENT ADMINISTRATION City’s Community Development Director shall represent City in all matters pertaining to the administration of this Agreement. Jim Harnish shall represent Consultant in all matters pertaining to the administration of this Agreement. 5. PAYMENT The City agrees to pay the Consultant in accordance with the payment rates and terms set forth in Exhibit “B” for the Term of the contract and attached hereto and incorporated herein by this reference. Page 66 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 2 - 6. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE (a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. (b) In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to Section 5, and incorporated by reference. (c) Consultant shall promptly furnish all finished or unfinished documents or data relating to this Agreement within (15) days of request by City. (d) In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 7. TERMINATION ON OCCURRENCE OF STATED EVENTS This Agreement shall terminate automatically on the occurrence of any of the following events: (a) Bankruptcy or insolvency of any party; (b) Sale of Consultant’s business; or (c) Assignment of this Agreement by Consultant without the consent of City. (d) End of the Agreement term specified in Section 1. 8. DEFAULT OF CONSULTANT (a) The Consultant’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant’s control, and without fault or negligence of the Consultant, it shall not be considered a default. (b) If the City Manager or his/her delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, he/she shall cause to be served upon the Consultant a written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to Page 67 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 3 - cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 9. LAWS TO BE OBSERVED. Consultant shall: (a) Procure all permits and licenses, pay all charges and fees, and give all notices which may be necessary and incidental to the due and lawful prosecution of the services to be performed by Consultant under this Agreement; (b) Keep itself fully informed of all existing and proposed federal, state and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this Agreement, any materials used in Consultant’s performance under this Agreement, or the conduct of the services under this Agreement; (c) At all times observe and comply with, and cause all of its employees to observe and comply with all of said laws, ordinances, regulations, orders, and decrees mentioned above; (d) Immediately report to the City’s Contract Manager in writing any discrepancy or inconsistency it discovers in said laws, ordinances, regulations, orders, and decrees mentioned above in relation to any plans, drawings, specifications, or provisions of this Agreement. (e) The City, and its officers, agents and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section. 10. OWNERSHIP OF DOCUMENTS (a) Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. (b) This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, Page 68 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 4 - estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all sub-consultants to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the sub- consultant prepares under this Agreement. Consultant represents and warrants Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. With respect to computer files, Consultant shall make available to the City, at the Consultant’s office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files. 11. INDEMNIFICATION To the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless City and any and all of its directors, officials, officers, employees, volunteers and agents (“Indemnified Parties”) from and against any and all claims, demands, causes of action, losses, liabilities, damages, injury of any kind, in law or equity, to property or persons costs and expenses, including without limitation attorney’s fees, expert witness fees, consequential damages and other costs to the extent the same arise out of or are caused in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees, volunteers, subcontractors, subconsultants, or any entity or individual that Consultant relies upon in the performance of professional services under this Agreement. Consultant shall defend, with counsel of City’s choosing, at Consultant's own cost, expense and risk, any and all claims such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, or employees, volunteers and agents. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, or employees, volunteers and agents, in any such claim, suit, action or other legal proceeding. Consultant shall also reimburse City for the cost of any settlement paid by City or its directors, officials, officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City’s attorney’s fees and costs, including expert witness fees. Consultant shall reimburse City and its directors, officials, officers, or employees, agents and volunteers for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds, if any, Page 69 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 5 - received by the City, its directors, officials, officers, employees, agents or volunteers. (a) General Indemnification Provisions. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required here, Consultant agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Consultant and shall survive the termination of this Agreement. 12. INSURANCE Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit “C,” attached hereto and incorporated herein as though set forth in full. 13. INDEPENDENT CONSULTANT (a) Consultant is and shall at all times remain as to the City a wholly independent Consultant. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. (b) No employee benefits shall be available to Consultant in connection with performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. (c) City reserves the right to employ other consultants in connection with the Services. 14. UNDUE INFLUENCE; PROHIBITED INTERESTS Consultant declares and warrants that no undue influence or pressure was or is used against or in concert with any officer or employee of the City of Arroyo Grande in connection with the award, terms or implementation of this Agreement, including any Page 70 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 6 - method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City of Arroyo Grande will receive compensation, directly or indirectly, from Consultant, or from any officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity. Consultant maintains and warrants it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 15. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the project performed under this Agreement. 16. RELEASE OF INFORMATION/CONFLICTS OF INTEREST (a) All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City’s prior written authorization. Consultant, its officers, employees, agents, or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered “voluntary” provided Consultant gives City notice of such court order or subpoena. (b) Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed hereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding regarding this Agreement or the work performed hereunder. Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Consultant. Page 71 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 7 - However, City’s right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 17. NOTICES Any notice which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice: To City: City of Arroyo Grande Brian Pedrotti, Community Development Director 300 E. Branch Street Arroyo Grande, CA 93420 To Consultant: Jim Harnish, Principal/Owner 1415 20th Street. Sacramento, CA 95811 18. ASSIGNMENT; SUBCONTRACTING The Consultant shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of the City. This Agreement shall be binding on successors and assigns. Consultant shall not subcontract any portion of work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. 19. GOVERNING LAW The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 20. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. Page 72 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 8 - 21. TIME City and Consultant agree that time is of the essence in this Agreement. 22. CONTENTS OF REQUEST FOR PROPOSAL AND PROPOSAL Consultant is bound by the contents of the City’s Request for Proposal (Exhibit A, previously incorporated herein) and the contents of Consultant’s Proposal, attached hereto as Exhibit “D,” and incorporated herein by this reference. Specifically, the consultant will provide all services for the Three-Year Work Scope, as well as the following Optional Tasks: • Alternatives Report • Land Use Tasks • Comprehensive Development Code Update • Economic Development Related Tasks • Climate Action Plan Update In the event of conflict, the terms of City’s Request for Proposals and this Agreement shall prevail. 23. CONSTRUCTION Since the Parties or their agents have participated fully in preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and sub-consultants of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. Captions of various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe scope, content, or intent of this Agreement. 24. AMENDMENTS No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 25. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. 26. ATTORNEY’S FEES If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in Page 73 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 9 - such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. 27. WAIVER No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 28. INVALIDITY; SEVERABILITY If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 29. EQUAL OPPORTUNITY EMPLOYMENT Consultant represents it is an equal opportunity employer and it shall not discriminate against any sub-consultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 30. LABOR CERTIFICATION By its signature hereunder, Consultant certifies it is aware of provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with provisions of that Code, and agrees to comply with such provisions before commencing performance of the Services. 31. COUNTERPARTS This Agreement may be signed in counterparts, each of which shall constitute an original. Page 74 of 589 65501.00001\41107720.1 ATTACHMENT 1 - 10 - IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF ARROYO GRANDE: CONSULTANT: By: __________________________ By:____________________________ Caren Ray Russom, Mayor Jim Harnish Its:____________________________ Principal/Owner Attest: _____________________________ Jessica Matson, City Clerk Approved As To Form: _____________________________ Isaac Rosen, Interim City Attorney Page 75 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 -1 - CITY OF ARROYO GRANDE REQUEST FOR PROPOSALS FOR A COMPREHENSIVE GENERAL PLAN UPDATE PROJECT OVERVIEW The City of Arroyo Grande is seeking proposals from a qualified firm (or managed team of consultants) to: 1) develop a public outreach strategy to engage City residents, businesses, public agencies, and other stakeholders in establishing a community strategic vision that will inform the comprehensive update to the City’s General Plan; 2) to prepare a comprehensive update to the City’s General Plan; and 3) to conduct associated environmental analysis, and produce an Environmental Impact Report (“EIR”) pursuant to the California Environmental Quality Act (“CEQA”). The proposals should include a preliminary (but well-defined) scope, schedule, and budget for all proposed tasks, and list all project subconsultants. BACKGROUND The City of Arroyo Grande was incorporated in 1911 and is a full-service city operating under a Council-Manager form of government. Located just two miles east of the Pacific Ocean in south San Luis Obispo County, Arroyo Grande is home to approximately 18,000 residents in an area of approximately 5.9 square miles. Along with Grover Beach, Oceano, Pismo Beach, and Shell Beach, Arroyo Grande is one of the “Five Cities” of California’s Central Coast. The City’s last comprehensive update of the General Plan was completed in 2001. The entire document needs to be updated to reflect current demographics and existing physical conditions, ensure internal consistency throughout the document, and compliance with new regulations and requirements. Since the last overhaul of the City’s General Plan, various elements have been updated on an as-needed basis, such as the Agriculture, Conservation, and Open Space Element (2007), Economic Element (2012), Housing Element (2020) and Circulation Element (2021). The City’s current General Plan consists of the following required Elements as required by State law: •Land Use Element •Circulation Element •Noise Element •Safety Element •Housing Element •Agriculture, Conservation and Open Space Element (Note, the City has combined the Conservation and Open Space Elements into one element) The following optional elements have also been adopted by the City: •Parks and Recreation Element •Economic Development Element EXHIBIT A Page 76 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 2 - • Agriculture Element (combined with Conservation and Open Space Elements) In addition to these adopted elements, the City adopted a Climate Action Plan in 2013. The Climate Action Plan includes a number of policies and actions to help reduce greenhouse gas emissions. While not a required component of the General Plan and not adopted as an element of the City’s General Plan, the Climate Action Plan is directly related to the Land Use and Circulation Elements as these are the basis for many of the modeling assumptions with regard to land use patterns and vehicle miles traveled, both of which generate greenhouse gas emissions. Greenhouse gas emissions must be addressed when preparing documents pursuant to the requirements of the California Environmental Quality Act (CEQA) and therefore many jurisdictions have adopted Climate Action Plans to comply with CEQA and streamline development projects. PROJECT DESCRIPTION The project consists of the following core components: 1) Development and implementation of a well-defined, inclusive, and robust public outreach strategy. The strategy shall adhere to policies that promote inclusive outreach to diverse communities contained in the City’s Diversity, Equity, Inclusion, and Justice Policy; 2) Comprehensive update of existing General Plan Elements (except Housing Element); 3) Creation of an Environmental Justice Element; 4) An update to the Climate Action Plan; 5) Development of objective design standards and an overlay district for the East Grand Avenue corridor; and 6) Development Code update Since the General Plan has not been updated since 2001, all elements are in need of an update, with the exception of the Housing Element, which was updated in 2020 in accordance with State law. Updates are particularly important for critical elements such as the Land Use Element, Noise Element and Safety Element. While the Circulation Element was recently updated, any significant changes to land use patterns included in the Land Use Element will trigger updates to the Circulation Element. The Safety Element should also be updated to reflect new regulations and mitigation strategies related to urban/wildland interface wildfire mitigation and other new safety related practices. The Economic Development Element, though updated in 2012, should be updated to reflect new economic considerations, including the status of the Diablo Canyon Nuclear Power Plan Decommissioning, as the final long-term plan for this facility has the potential to impact aspects of City’s economic development. The Conservation and Open Space Element should be updated, especially if the City intends to annex or process applications to develop any areas of land that are currently designated for agriculture but envisioned to be developed in the future. The General Plan update will need to include a review of the Housing Element to insure internal document consistency is maintained, but an update is not anticipated because any changes would again need to be certified by the State Department of Housing and Community Development. Page 77 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 3 - Diversity, Equity, Inclusion and Justice (DEIJ) In January of 2021, the City Council adopted Resolution No. 5142 approving a Diversity, Equity, Inclusion, and Justice (DEIJ) Policy, stating the City’s commitment toward supporting, promoting, and implementing DEIJ principles and practices. The General Plan Update provides a unique opportunity to examine existing goals and policies in the City’s documents through the lens of DEIJ, and to ensure that the Update incorporates these principles. The adopted DEIJ policy identifies several implementation measures relevant to the General Plan Update effort, as follows: • Provide informed, authentic leadership supporting diversity, equity, inclusion, and justice by: 1. Connecting diversity, equity, inclusion, and justice to the City’s mission as critical principles to ensure the well-being of the City’s employees and the community; 2. Acknowledging and dismantling inequities within the City’s policies, systems, programs, and services, including continual review and updates to support ongoing progress; 3. Embedding language in the City’s plans, policies, and goals consistent with the intent of this Policy to promote diversity, equity, inclusivity, and justice; and 4. Exploring potential underlying, unquestioned assumptions that interfere with diversity, equity, inclusivity, and justice. • Promote inclusive outreach to diverse communities by: 1. Identifying traditionally underrepresented or marginalized communities within the City and developing and implementing strategies to increase effective communication and engagement; 2. Regularly conferring with representatives of diversity groups to better understand and support the community and to ensure ongoing application and review of this Policy; 3. Work with community partners to support opportunities for professional leadership and DEIJ training for small businesses within the City; 4. Intentionally incorporate DEIJ initiatives into the City’s economic development efforts, including support for small and diverse businesses; 5. Evaluating barriers to participation in decision-making processes by traditionally underrepresented or marginalized communities and developing mechanisms to reduce identified barriers; 6. Fostering an environment of inclusivity in internal and public-facing events, meetings, and processes through intentional application of this Policy. A significant portion of the policy is dedicated to promoting the tenets of DEIJ, including equitable outreach to historically underrepresented communities. This will be particularly salient for a comprehensive General Plan Update, which is a community-wide document. The Consultant and/or subconsultant are expected to have expertise in the principles of DEIJ, and to support and implement the City’s DEIJ policy. Public engagement strategies shall make considerations to accommodate residents with non-traditional work schedules, language barriers, and accessibility barriers in order to obtain comments and input that represent all community members. Page 78 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 4 - SCOPE OF WORK Stage 1: Structure and Schedule the Process After the agreement contract is executed, the consultant will attend a project initiation meeting with staff to refine the scope of work, create a specific framework as to how the process will unfold, who will be involved, what are the key milestones, and deadlines and deliverables. Staff and the Consultant shall also establish meeting schedule frequency with staff and public. Meetings with the Planning Commission and City Council will be held to review and affirm the framework created by staff and its consultant. Stage 2: Public Outreach Strategy Public engagement and participation will be vital to the success of the project. Staff and the Consultant shall actively solicit public engagement throughout the process, but especially during the visioning process. A strategy for public participation should also include other opportunities for engagement such as during public hearings, workshops, and review of draft elements and environmental documents. Staff will assist with the assembly of a stakeholder group to ensure a diversity of opinions, perspectives, and interests are represented. Representatives from the school district, bike coalition, Chamber of Commerce, Diversity Coalition of SLO County, R.A.C.E. Matters, and other interest and diversity groups will be invited to participate. Stage 3: Gather and Analyze Data Consultant shall produce a Draft Existing Conditions and Background Report which will include sections on land use, population, employment and housing, circulation and transportation, biological resources, cultural resources, economics, infrastructure, public services, noise, air quality, safety and hazards, geology, hydrology, and social justice. The report will also identify the significant problems (and opportunities), issues, and concerns (PIC) facing the community. This step presents the first opportunity for widespread community engagement and participation, likely in the form of both surveys and a workshop. The problems, issues, and concerns will function as the foundation for the comprehensive plan and what should be updated The report that will also serve as the Existing Setting section for the General Plan EIR. Stage 4: Visioning Consultant shall solicit public input to develop a vision statement that will guide the update. The visioning exercise will identify community strengths, priorities for future development, and areas for improvement. This phase should also educate the community about the principles of land use planning to garner effective and relevant input. The visioning process must be inclusive for all members of the community to maximize engagement. Public engagement and participation is a critical component of the visioning process. Stage 5: Administrative Draft Consultant shall establish specific plan goals, objectives, and policies to implement the vision by updating the corresponding elements. Typically, each element will identify a specific issue or subject area previously identified as a PIC, provide a thorough context and assessments of the current and planned impacts associated with this topic, and identify specific goals, policies, and programs to implement the communities vision over the course of the planning period. The analysis and components of each element must Page 79 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 5 - comply with California Government Code Section 65302 and the States’ General Plan Guidelines. Development of the objective design standards will also begin during this step of the process. • Land Use Element – establishes land use patterns and general plan land use designations that promote thoughtful, equitable, and accessible distribution of different land uses. Land use decisions can improve public health, reduce infrastructure costs, enhance the local economy, and address environmental issues and therefore, public input and participation will be critical in this decision- making process. The update to the Land Use Element will evaluate residential densities in mixed-use zones, especially along the E. Grand Avenue and El Camino Real corridors. Additionally, preparation of the Land Use Element shall include a comprehensive evaluation of land uses and density, development forms, parking policies, and complete streets architecture on the E. Grand Avenue corridor. This information would be used as the basis for a potential zoning overlay district for the East Grand Avenue corridor to be adopted with the General Plan Update. The update will also consider and address any potential expansions of the City’s sphere of influence. • Circulation Element – is based on land use patterns established in the Land Use Element and determines traffic volumes and transportation circulation patterns. It identifies needed infrastructure improvements to accommodate transportation patterns (e.g. road widening, pedestrian or bicycle paths, sidewalks). The City may use this as an opportunity to prioritize non-vehicular travel or modify streets in such a way so as to calm traffic or make it more pedestrian friendly. The preparation of an Active Transportation Plan, which is anticipated to be adopted during the General Plan update, may also necessitate revisions to the Circulation Element. • Noise Element – is based on the land use patterns and Circulation Element and determines baseline noise levels as well as noise levels in the future based on projected growth in accordance with the land use plan. It allows the City to develop noise thresholds and policies related to noise. This Element will be reviewed and updated as necessary to ensure that noise exposure information and existing policies are consistent with changing land use patterns since 2001, as well as anticipated changes. • Safety Element – establishes policies to better prepare the City for natural and human hazards, e.g. wildfires, earthquakes, hazardous materials spills, and other emergencies. The Countywide Local Hazard Mitigation Plan will be incorporated into this Element. • Agriculture, Conservation and Open Space Element – identifies policies for protecting and conservation open spaces, agricultural lands, and other natural resources. Updates will consider mitigation measures when agricultural properties are proposed for conversion to urban uses. Page 80 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 6 - • Parks and Recreation Element – establishes goals and policies to ensure the City meets the parkland and recreational needs of the community. This effort will evaluate existing recreation resources and programs and create necessary policies and implementation measures to meet those needs. • Economic Development Element – establishes goals and policies to help the City create a thriving economy and met community needs that respond to current and projected economic states. Policies to retain local businesses and attract head-of- household jobs will be prioritized in the update, especially with likelihood of the decommissioning of DCNPP. The development of an E. Grand Avenue overlay as part of the Land Use Element will identify opportunities for expanded economic opportunities and inform the update of the Economic Development Element. Stage 6: Generate and Evaluate Plan Alternatives Consultant shall provide drafts of the updated Elements should be evaluated to formulate a series of possible land use futures for the city. Each element should be tied to the plan’s vision statement, specific community goals and objectives, as well as different growth scenarios. Stage 7: Select and Develop the Preferred Plan With input from Planning Commission, City Council, and the community, select the preferred option from the list of alternatives developed in the previous step and prepare the final draft. Stage 8: Environmental Review and Climate Action Plan Once a final draft General Plan has been prepared, the consultant shall provide an Environmental Impact Report (EIR) to evaluate all potential impacts of the draft plan. The EIR should include comprehensive analysis of for areas where significant projects are likely to be located in the future, and make considerations for these projects to streamline the future environmental review process. This includes the preparation and distribution of all required technical elements such as a Notice of Preparation, Scoping Meetings, the Draft EIR and public comment period, preparing responses to comments, Statement of Facts and Findings, and potentially a Statement of Overriding Considerations, Final EIR, and Notice of Determination. It is also desired that the EIR identify major points of intersection between the General Plan and EIR. The CEQA process should be integrated into the planning process and inform development of the General Plan itself. Additionally, the EIR must facilitate implementation of the General Plan, by streamlining and tiering of subsequent environmental review of projects where feasible that are consistent with the General Plan. Technical analysis may occur prior to, or concurrently with previous stages. Although the Climate Action Plan is not a part of the General Plan, it is directly related to the Land Use and Circulation elements. Updates to the Land Use Element and Circulation Element will render the 2013 Climate Action Plan outdated. The consultant shall provide an update of the Climate Action Plan to assure ongoing compliance with CEQA and allow streamlining of future development projects. Page 81 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 7 - Stage 9: Adopt the General Plan and Certify EIR Hold hearings with participation from the consultant as necessary at the Planning Commission and ultimately the City Council. Stage 10: Update Development Code Following approval of the General Plan and certification of the EIR, the consultant shall prepare amendments to the City Development Code necessary to provide consistency between the Land Use and Housing Elements of the General Plan and the zoning ordinance. Consultant shall develop a monitoring plan after adoption of the General Plan to ensure compliance and progress towards goals and objectives. The plan shall identify methods for implementation of policies and programs and staffing required to carry out the implementation plan. PROPOSAL CONTENT AND ORGANIZATION 1. Transmittal Letter The transmittal letter should include the name, title, address, phone number, and original signature of an individual with authority to negotiate on behalf of and to contractually bind the consultant(s) firm, and who may be contacted during the period of proposal evaluation. Only one transmittal letter need be prepared to accompany all copies of the technical and cost proposals. Proposal transmittal letter shall also affirmatively state the consultant’s ability to comply with the contract provisions as outlined in the City’s sample professional services agreement and insurance requirements (Attachment 2), or indicate which provisions will require amendments during contract negotiations. 2. Introduction In this section, the consultant should demonstrate an adequate understanding of the role and relationships of the City and an awareness of issues specific to expectations outlined in the RFP. The Introduction shall include: a. A brief description of the consultant(s) firm, including the year the firm was established, type of organization of firm (partnership, corporation, etc.), and along with a statement of the firm’s qualifications (as opposed to the qualifications of staff) for performing the subject consulting services; and b. A brief description of the firm’s experience with similar projects. 3. Technical Approach The consultant shall detail a technical approach for the project consisting of the following elements: a. A thorough explanation of the consultant’s proposed course of action relative to the scope of work. References should be made to the RFP requirements and the consultant’s plans for meeting those requirements, while including tasks for review of work products by City staff; and b. An itemized description of the proposed project schedule and the final work products to be produced. Page 82 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 8 - 4. Project Management The consultant must prepare an explanation of the project management system and specific practices to be used to assure that the consultant will remain responsive to the City, that the proposed services will be completed in a timely manner, and that the quality of all work products will meet the City’s requirements. 5. Consultant Staff The proposal must describe the qualifications and experience of each professional who will participate in the project, including a resume for each member of the project team. A project manager must be designated, and an organizational chart showing the manager and all project staff proposed who will provide services must be included, preferably identifying the topic areas of each staffing assignment. 6. Consultant Qualifications and References The proposal must include a list of references for similar clients and similar projects. References should include client contact names, addresses, phone numbers, a description of the type of work performed, approximate dates when the work was completed, and identification of the professional staff that performed the work. If a subcontractor is proposed, two to three similar qualifications and references should be provided for each subcontractor. Web links to the work products associated with each reference should also be included for review, when available. Subcontracts must also meet all requirements requested of the selected Consultant and be approved by the City. The proposal must also include a full and complete disclosure of any actual, apparent, or potential conflicts of interest. 7. Project Scope Preparation of a draft work plan identifying and describing in detail: tasks, meetings, products, roles of City staff, key personnel involvement, and length of time to complete tasks. 8. Project Schedule Two schedules shall be provided for project completion within both a two-year and three- year timeframe. Each schedule shall indicate the logical breakdown of project tasks and associated completion deadlines within the associated timeframe. The schedule should also be designed to provide time for staff input. The Consultant should specify all scheduled meetings with staff. The schedule shall indicate all milestones, the critical path necessary for the project, and the anticipated completion timeframe upon notice to proceed. Timeframes should be stated in terms of the number of calendar days required to complete the specified tasks using the City’s Notice to Proceed as the start date. Timing for the preparation of the General Plan update and the EIR shall be overlapping. 9. Cost Proposal The cost proposal for both a two-year and three-year project timeline shall be submitted in a separately sealed envelope and will not be opened until the consultants’ proposals have been ranked based on their qualifications. The proposer shall prepare a detailed cost proposal for the work to be performed, listed by task. The cost proposal shall identify the hourly billing rates by classification, as well as any other cost factors that the firm Page 83 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 9 - would need to price extra work. The same cost proposal detail is required for subconsultants. Furthermore, the cost proposal must identify a total project budget “not‐ to‐exceed” amount for this proposal and identify any conditions that could affect your firm’s costs. The City of Arroyo Grande has currently budgeted $500,000 for the update effort. The cost proposal should include all work products that can be provided with this budget for each timeline (two-year vs. three-year), as well as a listing of additional tasks that would potentially exceed the currently budgeted amount to complete the full scope of work. PROCUREMENT PROCESS The City intends to enter into an agreement with a consultant to provide professional services as described above. The City will award a contract to the proposer with the apparent best value after the final agreement has been successfully negotiated. If no final agreement is reached between the City and the proposer with the apparent best value proposal, the City reserves the right to negotiate a contract with the proposer with the second highest score. SELECTION CRITERIA FOR PROFESSIONAL SERVICES The following criteria will be used in ranking each of the proposers. The proposer that is ranked the highest will represent the best value for the City. The criteria are not listed in any particular order. The City will consider all criteria in performing a comprehensive evaluation of each proposal. Weights have been assigned to each criterion in the form of points. A. Past Performance Rating (20 Points). Each proposer will be given a past performance rating. The rating will be based on the performance of the proposer in completion of the three previous projects as submitted with the proposal. Proposer shall include three (3) external references from clients who received similar services to those proposed for this solicitation. B. Project Proposal (50 Points). The merits of each proposal will be evaluated by the City in relation to the following: 1. Understanding of the Project Purpose and Objectives– How well has the proposer demonstrated a thorough understanding of the issues and concerns embodied in the Project Description? 2. Comprehensiveness of the response to the RFP – Has the proposal properly addressed each of the requirements and suggestions identified within the RFP, and paid adequate attention to each element? 3. Creativity and Professionalism – Has the proposer demonstrated both creativity and a professional approach to addressing the issues and needs identified in the RFP? Are the proposals realistic and attainable? 4. Public Engagement Strategy – Does the strategy include a variety of options for public engagement? How will the outreach identify and solicit input from traditionally underrepresented or marginalized communities? Will the strategy accommodate residents with non-traditional work schedules, Page 84 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 10 - language barriers, and accessibility barriers in order to obtain comments and input that represent all community members? C. Strength of Team and Management (10 Points). Based on the proposals, the interview, and management plan, the City shall evaluate the expertise and experience of the proposer and the project lead as it relates to the project in size, complexity, quality, duration, etc. Consideration will also be given to the strength brought to the proposal by critical consultants including how they were selected, the success the proposer has had in the past with similar projects, and the expertise of the team in diversity, equity, inclusion and justice policy. D. Schedule and Budget (15 Points). The proposer’s schedule will be evaluated as to how well it meets the objectives of the project. The proposer shall identify in the project schedule all major work items with start and stop dates that are realistic and critical. The completion dates shown on the schedule will be used in the contract. A Critical Path or similar schedule approach is preferred. The proposed budget will also be a consideration in the selection, although it is recognized that if the consultant proposes a more ambitious scope of work that more clearly meets City objectives, the overall efficiency and logic of the tasks as proposed will also be considered in the context of the budget, which includes identified cost saving measures. E. Local Knowledge (5 Points). The proposer’s knowledge of the local and regional plans for the area and their past involvement with jurisdictions in the area will be evaluated as to how well issues of the area are known. TOTAL POSSIBLE: 100 POINTS GENERAL INFORMATION Submittal Due Date and Times Five (5) hard copies of each proposal and one electronic copy of all proposal materials provided must be received by 5:00 p.m. on December 22, 2022 at: City of Arroyo Grande Community Development Department Attn: Brian Pedrotti, Community Development Director 300 E. Branch St. Arroyo Grande. CA 93420 Submittals received after the specified time will not be accepted. Please allow adequate time for delivery. If using a courier service, the submitting firm is responsible for ensuring that delivery will be made directly to the required location. PDF documents must have permissions enabled for comments and printing. Page 85 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 11 - Tentative Schedule The following is the City’s tentative schedule for selection of the Consultant: 1. Issuance of the RFP: November 4, 2022 2. Deadline for RFP Submittal December 22, 2022 3. City Review of Qualifications December 27- January 6, 2023 4. Consultant Interviews Week of January 16, 2023 5. Award of Agreement and Notice to Proceed: February 14, 2023 Except as authorized by the City representative or as otherwise stated in the RFP, communication during the selection process shall be directed to the specified City representative. In order to maintain fair and equitable treatment of everyone, proposers shall not unduly contact or offer gifts or gratuities to any official or employee of the City in an effort to influence the selection process or in a manner that gives the appearance of influencing the selection process. This prohibition applies before the RFP is issued, through selection, as the project is developed, and extends through the award of a contract. Failure to comply with this requirement may result in a disqualification in the selection process. Questions and Requests for Clarifications Proposers may submit questions or formal requests for clarification on the RFP in writing until the submittal date via email at the contact address noted below. Brian Pedrotti, Community Development Director City of Arroyo Grande 300 East Branch Street Arroyo Grande, CA 93420 (805) 473-5422 bpedrotti@arroyogrande.org Form of Agreement At the conclusion of negotiations, the selected consultant will be required to enter into a Consultant Services Agreement. Licensure The consultant shall comply with and require any subconsultants to comply with the license laws of the State of California (Exhibit C to Attachment 1). Page 86 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 12 - Attachment 1 AGREEMENT FOR CONSULTANT SERVICES THIS AGREEMENT FOR CONSULTANT SERVICES (“Agreement”), is made and effective as of _________________ 2023, between ____________________ (“Consultant”), and the CITY OF ARROYO GRANDE, a Municipal Corporation (“City”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on ____________________, 2023 and shall remain and continue until ____________________________, 2025 unless sooner terminated pursuant to the provisions of this Agreement. This agreement may be extended after the initial Term upon written agreement by City and Consultant, as necessary to complete the project. All terms and conditions of this Agreement shall apply to any additional term. 2. SERVICES Consultant shall perform the tasks described and comply with all terms and provisions set forth in Exhibit “A”, attached hereto and incorporated herein by this reference. 3. PERFORMANCE Consultant shall at all times faithfully, competently and to the best of his/her ability, experience and talent, perform all tasks described herein. Consultant shall employ, at a minimum generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. AGREEMENT ADMINISTRATION City’s Community Development Director shall represent City in all matters pertaining to the administration of this Agreement. ____________________shall represent Consultant in all matters pertaining to the administration of this Agreement. 5. PAYMENT The City agrees to pay the Consultant in accordance with the payment rates and terms set forth in Exhibit “B”, attached hereto and incorporated herein by this reference. 6. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE (a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at Page 87 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 13 - least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. (b) In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to Section 5. 7. TERMINATION ON OCCURRENCE OF STATED EVENTS This Agreement shall terminate automatically on the occurrence of any of the following events: (a) Bankruptcy or insolvency of any party; (b) Sale of Consultant’s business; or (c) Assignment of this Agreement by Consultant without the consent of City. (d) End of the Agreement term specified in Section 1. 8. DEFAULT OF CONSULTANT (a) The Consultant’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant’s control, and without fault or negligence of the Consultant, it shall not be considered a default. (b) If the City Manager or his/her delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, he/she shall cause to be served upon the Consultant a written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. Page 88 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 14 - 9. LAWS TO BE OBSERVED. Consultant shall: (a) Procure all permits and licenses, pay all charges and fees, and give all notices which may be necessary and incidental to the due and lawful prosecution of the services to be performed by Consultant under this Agreement; (b) Keep itself fully informed of all existing and proposed federal, state and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this Agreement, any materials used in Consultant’s performance under this Agreement, or the conduct of the services under this Agreement; (c) At all times observe and comply with, and cause all of its employees to observe and comply with all of said laws, ordinances, regulations, orders, and decrees mentioned above; (d) Immediately report to the City’s Contract Manager in writing any discrepancy or inconsistency it discovers in said laws, ordinances, regulations, orders, and decrees mentioned above in relation to any plans, drawings, specifications, or provisions of this Agreement. (e) The City, and its officers, agents and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section. 10. OWNERSHIP OF DOCUMENTS (a) Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. (b) Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant’s office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files. Page 89 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 15 - 11. INDEMNIFICATION (a) Indemnification for Professional Liability. When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including attorney’s fees and costs to the extent same are caused in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or subcontractors or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this agreement. (b) Indemnification for Other Than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorney’s fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant. (c) General Indemnification Provisions. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this agreement. In the event Consultant fails to obtain such indemnity obligations from others as required here, Consultant agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth here is binding on the successors, assigns or heirs of Consultant and shall survive the termination of this agreement or this section. (d) Indemnification for Design Professional Services. Notwithstanding anything herein to the contrary, to the fullest extent permitted by law for all design professional services arising under this Agreement, Consultant shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents ("Indemnified Parties") from and against any and all losses, liabilities, damages, costs and expenses, including attorney's fees and costs which arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. Page 90 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 16 - 12. INSURANCE Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit “C” attached hereto and incorporated herein as though set forth in full. 13. INDEPENDENT CONSULTANT (a) Consultant is and shall at all times remain as to the City a wholly independent Consultant. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. (b) No employee benefits shall be available to Consultant in connection with performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 14. UNDUE INFLUENCE Consultant declares and warrants that no undue influence or pressure was or is used against or in concert with any officer or employee of the City of Arroyo Grande in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City of Arroyo Grande will receive compensation, directly or indirectly, from Consultant, or from any officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity. 15. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the project performed under this Agreement. Page 91 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 17 - 16. RELEASE OF INFORMATION/CONFLICTS OF INTEREST (a) All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City’s prior written authorization. Consultant, its officers, employees, agents, or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered “voluntary” provided Consultant gives City notice of such court order or subpoena. (b) Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding. Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City’s right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 17. NOTICES Any notice which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice: To City: City of Arroyo Grande Brian Pedrotti, Community Development Director 300 E. Branch Street Arroyo Grande, CA 93420 To Consultant: 18. ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of the City. Page 92 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 18 - 19. GOVERNING LAW The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 20. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 21. TIME City and Consultant agree that time is of the essence in this Agreement. 22. CONTENTS OF REQUEST FOR PROPOSAL AND PROPOSAL Consultant is bound by the contents of the City’s Request for Proposal, Exhibit “D”, attached hereto and incorporated herein by this reference, and the contents of the proposal submitted by the Consultant, Exhibit “E”, attached hereto and incorporated herein by this reference. In the event of conflict, the requirements of City’s Request for Proposals and this Agreement shall take precedence over those contained in the Consultant’s proposals. 23. CONSTRUCTION The parties agree that each has had an opportunity to have their counsel review this Agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement or any amendments or exhibits thereto. The captions of the sections are for convenience and reference only, and are not intended to be construed to define or limit the provisions to which they relate. 24. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. Page 93 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 19 - 25. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. Page 94 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 20 - IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF ARROYO GRANDE: CONSULTANT: By: __________________________ By:____________________________ Caren Ray Russom, Mayor Its:____________________________ (Title) Attest: _____________________________ Jessica Matson, City Clerk Approved As To Form: _____________________________ Timothy J. Carmel, City Attorney Page 95 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 21 - EXHIBIT A – SCOPE OF WORK Insert Copy of City RFP for General Plan Update Dated November 2022 Page 96 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 22 - EXHIBIT B – PAYMENT SCHEDULE Insert Copy of Consultant’s Proposal with submitted rate sheets Page 97 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 23 - EXHIBIT C – INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of the Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Consultant agrees to amend, supplement or endorse the existing coverage to do so. Consultant acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to City in excess of the limits and coverage required in this agreement and which is applicable to a given loss, will be available to City. Consultant shall provide the following types and amounts of insurance: Commercial General Liability Insurance using Insurance Services Office “Commercial General Liability” policy from CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence. Business Auto Coverage on ISO Business Auto Coverage from CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Consultant or Consultant’s employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability coverage for each such person. Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured’s liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of Consultant, subcontractors or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $1,000,000 per occurrence. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designated to protect against acts, errors or Page 98 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 24 - omissions of the Consultant and “Covered Professional Services” as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer’s duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Insurance procured pursuant to these requirements shall be written by insurer that are admitted carriers in the state California and with an A.M. Bests rating of A- or better and a minimum financial size VII. General conditions pertaining to provision of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant: 1. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials employees and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Consultant also agrees to require all Consultants, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant’s employees, or agents, from waiving the right of subrogation prior to a loss. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all Consultants and subcontractors to do likewise. 3. All insurance coverage and limits provided by Consultant and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or of any Consultant or subcontractor. 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City’s protection without City’s prior written consent. Page 99 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 25 - 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant’s general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at City option. 8. Certificate(s) are to reflect that the insurer will provide 30 day notice to City of any cancellation of coverage. Consultant agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will “endeavor” (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, noncontributing basis in relation to any other insurance or self-insurance available to City. 10. Consultant agrees to ensure that subContractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subContractors and others engaged in the project will be submitted to City for review. 11. Consultant agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any Consultant, subContractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self-insure its obligations to City. If Consultant’s existing coverage includes a deductible or self-insured retention, the deductible or self- insured retention must be declared to the City. At the time the City shall review options with the Consultant, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. 12. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Page 100 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 26 - Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increase benefit to City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 14. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any insurance requirements in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 15. Consultant will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 16. Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Consultant’s insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages. 17. The provisions of any workers’ compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive. 19. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. Page 101 of 589 City of Arroyo Grande – Request for Proposals Comprehensive General Plan Update November 2022 - 27 - 20. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. 21. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Consultant for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 22. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. Page 102 of 589 76 MINTIER HARNISH | COST PROPOSALCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE THREE-YEAR COST PROPOSALTHREE-YEAR WORK SCOPE COST PROPOSAL Proposal Cost Estimate (1)(2) Mintier Harnish ARROYO GRANDE GENERAL PLAN Phases, Tasks Description HARNISH Project AdvisorB. GIBBONSProject DirectorM. GIBBONS Project ManagerJUMAMOY/ZANCHETTA PlannerPlanning TechnicianSupportSubtotal HoursSubtotal CostsPrincipal IPrincipal IISupervisor Planner ISenior Supervisor Planner IISenior Planner IPlanner IIIPlanner IISenior GISSpecialistGIS/CADD Specialist ITechnical EditorProduction SpecialistAdmin/BillingSubtotal HoursSubtotal CostsSenior Project ManagerSenior Project ManagerTransportation PlannerPlannerPlannerSubtotal HoursSubtotal CostsPrincipalSenior AssociateField ResearchSubtotal HoursSubtotal CostsTOTALCOSTSPhase 1 Project Initiation Task 1.1 Kick-Off Meeting and City Tour 12 12 12 36 $8,280 8 8 16 $4,344 2 2 4 $964 12 12 $3,180 $16,768 Task 1.2 Joint Study Session 12 18 30 $6,330 8 8 $2,280 0 $0 12 12 $3,180 $11,790 Task 1.3 Develop Final Work Program 2 12 20 12 46 $8,740 0 $0 0 $0 0 $0 $8,740 Subtotal 14 36 50 0 12 112 $23,350 16 0 0 8 0 0 0 0 0 0 0 0 24 $6,624 2 2 0 0 0 4 $964 24 0 0 24 $6,360 $37,298 Phase 2 Public Outreach Strategy Task 2.1 Public Outreach Strategy 4 16 12 32 $5,980 0 $0 0 $0 0 $0 $5,980 Task 2.2 General Plan Website and Branding 2 4 20 26 $4,450 0 $0 0 $0 0 $0 $4,450 Task 2.3 Stakeholder Interviews 12 14 26 $5,550 0 $0 0 $0 4 4 $1,060 $6,610 Task 2.4 Newsletter: General Plan Update Overview 2 2 4 8 16 $3,050 0 $0 0 $0 0 $0 $3,050 Subtotal 2 20 38 40 0 100 $19,030 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 $0 4 0 0 4 $1,060 $20,090 Phase 3 Gather and Analyze Data Task 3.1 Existing Data Collection and Compilation 2 4 10 16 $2,850 0 $0 0 $0 0 $0 $2,850 Task 3.2 Assemble GIS Data and Prepare the Base Map 2 4 16 22 $3,810 0 $0 0 $0 0 $0 $3,810 Task 3.3 General Plan Audit 4 24 28 $3,940 0 $0 0 $0 0 $0 $3,940 Task 3.4 Existing Conditions Evaluation 2 4 8 14 $2,530 0 $0 0 $0 0 $0 $2,530 Task 3.5 Community Workshop #1: Assets, Issues, and Opportunities Identification 10 16 36 62 $11,230 0 $0 0 $0 0 $0 $11,230 Task 3.6 Assets, Issues, and Opportunities Workshop Summary Report 2 4 12 24 42 $7,640 0 $0 0 $0 0 $0 $7,640 Task 3.7 Newsletter: Existing Conditions and Trends 2 2 4 8 16 $3,050 0 $0 0 $0 0 $0 $3,050 Task 3.8 Existing Conditions and Trends Workbook 4 12 32 60 20 128 $22,200 4 8 24 32 68 $12,180 8 6 16 10 40 $7,882 8 12 24 44 $8,000 $50,262 Subtotal 8 38 76 162 44 328 $57,250 4 0 0 8 0 24 32 0 0 0 0 0 68 $12,180 8 6 16 10 0 40 $7,882 8 12 24 44 $8,000 $85,312 Phase 4 Visioning and Guiding Principles Task 4.1 Community Workshop #2: Community Visioning Workshop 10 16 36 62 $11,230 0 $0 0 $0 0 $0 $11,230 Task 4.2 Visioning Pop-Up Event 2 8 10 $1,670 0 $0 0 $0 0 $0 $1,670 Task 4.3 Public Outreach Summary Report: Workshop #2 2 4 12 18 $3,170 0 $0 0 $0 0 $0 $3,170 Task 4.4 Draft Vision Statement 2 8 12 8 30 $6,020 0 $0 0 $0 0 $0 $6,020 Task 4.5 Planning Commission Study Session: Vision and Guiding Principles 12 12 24 $5,160 0 $0 0 $0 0 $0 $5,160 Task 4.6 City Council Study Session: Vision and Guiding Principles 12 12 24 $5,160 0 $0 0 $0 0 $0 $5,160 Task 4.7 Final Vision Statement and Guiding Principles 2 2 4 8 $1,770 0 $0 0 $0 0 $0 $1,770 Subtotal 4 46 62 64 0 176 $34,180 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 $0 0 0 0 0 $0 $34,180 Phase 5 Alternative Choices Task 5.1 Initial Growth Alternatives 4 20 36 60 120 $22,360 4 12 24 40 $7,908 0 $0 0 $0 $30,268 Task 5.2 Consultant Team/Staff Work Session 2 4 6 4 16 $3,270 0 $0 0 $0 0 $0 $3,270 Task 5.3 Community Workshop #3: Developing Growth Alternatives 14 24 80 118 $20,770 8 8 $2,064 0 $0 0 $0 $22,834 Task 5.4 City Council/Planning Commission Joint Study Session 12 16 28 $5,940 0 $0 0 $0 0 $0 $5,940 Subtotal 6 50 82 144 0 282 $52,340 4 0 0 20 0 0 24 0 0 0 0 0 48 $9,972 0 0 0 0 0 0 $0 0 0 0 0 $0 $62,312 Phase 6 General Plan Task 6.1 General Plan Design, Format, and Organization Options 2 2 4 10 18 $3,370 0 $0 0 $0 0 $0 $3,370 Task 6.2 Land Use Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.2-1 Land Use Density and Intensity Evaluation 6 10 18 24 58 $11,260 0 $0 0 $0 0 $0 $11,260 Subtask 6.2-2 Administrative Draft Land Use Element 6 18 36 12 72 $14,730 0 $0 0 $0 0 $0 $14,730 Task 6.3 Circulation Element 2 4 4 10 $2,240 0 $0 6 6 8 8 6 34 $6,430 0 $0 $8,670 Task 6.4 Noise Element 2 4 4 10 $2,240 8 6 28 10 52 $9,452 0 $0 0 $0 $11,692 Task 6.5 Safety Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.5-1 Vulnerability Assessment 2 4 8 14 $3,020 2 16 8 77 103 $18,163 0 $0 0 $0 $21,183 Subtask 6.5-2 SB 99 Analysis 2 2 4 $860 24 32 56 $9,952 0 $0 0 $0 $10,812 Subtask 6.5-3 AB 747 Evacuation Analysis 2 4 4 10 $2,240 0 $0 10 4 32 24 70 $13,022 0 $0 $15,262 Subtask 6.5-3 Administrative Draft Safety Element 2 4 8 14 $3,020 2 8 4 42 12 4 72 $11,984 0 $0 0 $0 $15,004 Subtask 6.5-4 Safety Technical Advisory Committee Meeting 2 2 4 $860 4 4 8 $1,644 0 $0 0 $0 $2,504 Task 6.6 Agriculture, Conservation, and Open Space Element 2 12 12 6 32 $6,640 0 $0 0 $0 0 $0 $6,640 Task 6.7 Parks and Recreation Element 2 8 12 12 34 $6,660 0 $0 0 $0 0 $0 $6,660 Task 6.8 Economic Development Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.8-1 Economic Opportunities Analysis 2 4 8 14 $3,020 0 $0 0 $0 12 40 12 64 $13,260 $16,280 Subtask 6.8-2 Small Business Workshop 2 2 4 $860 0 $0 0 $0 0 $0 $860 Subtask 6.8-3 Administrative Draft Economic Development Element 2 4 8 14 $3,020 0 $0 0 $0 12 20 32 $7,380 $10,400 Task 6.9 Environmental Justice Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.9-1 Environmental Justice Community Analysis 2 8 12 22 $3,950 0 $0 0 $0 0 $0 $3,950 Subtask 6.9-2 Environmental Justice Working Session 2 4 4 10 $1,890 0 $0 0 $0 0 $0 $1,890 Subtask 6.9-3 Community Workshops: Environmental Justice Element 20 40 60 120 $22,100 0 $0 0 $0 0 $0 $22,100 Subtask 6.9-4 Environmental Justice Pop-Up Events 2 8 10 $1,670 0 $0 0 $0 0 $0 $1,670 Subtask 6.9-5 Administrative Draft Environmental Justice Element 4 10 36 24 74 $14,250 0 $0 0 $0 0 $0 $14,250 Task 6.10 Prepare Land Use and Circulation Diagrams 2 4 12 18 $3,170 0 $0 0 $0 0 $0 $3,170 Task 6.11 Preliminary Public Review Draft General Plan 6 8 12 18 44 $8,660 0 $0 0 $0 0 $0 $8,660 Task 6.12 Community Workshop: Draft General Plan 10 16 36 62 $11,230 0 $0 0 $0 0 $0 $11,230 Task 6.13 Planning Commission Study Session: Preliminary Public Review Draft General Plan 4 6 10 $2,110 0 $0 0 $0 0 $0 $2,110 Task 6.14 City Council Study Session: Preliminary Public Review Draft General Plan 4 6 10 $2,110 0 $0 0 $0 0 $0 $2,110 Task 6.15 Public Review Draft General Plan 4 4 8 16 32 $6,100 2 8 22 32 $5,600 0 $0 0 $0 $11,700 Task 6.16 General Plan Consultation and Referrals 4 6 10 $2,110 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 $0 0 $0 $2,110 Subtotal 46 154 280 254 0 734 $143,390 12 2 24 28 26 0 173 10 44 4 0 0 323 $56,795 16 10 40 32 6 104 $19,452 24 60 12 96 $20,640 $240,277 Phase 7 Program Environmental Impact Report (PEIR) Task 7.1 CEQA Kick-off Meeting 2 4 6 $1,460 2 2 6 6 16 $3,216 0 $0 0 $0 $4,676 Task 7.2 Program EIR Project Description and Notice of Preparation 2 4 6 $1,460 2 4 12 16 12 2 48 $8,378 0 $0 0 $0 $9,838 Task 7.3 Program EIR Scoping Meeting 4 4 $940 1 6 6 13 $2,424 0 $0 0 $0 $3,364 Task 7.4 Transportation and Traffic Impact Analysis 2 4 6 $1,460 0 $0 16 30 84 30 160 $31,198 0 $0 $32,658 Task 7.5 Administrative Draft Program EIR 16 4 20 $5,100 24 54 158 352 12 22 622 $111,924 0 $0 0 $0 $117,024 Task 7.6 Staff Review/Screen Check Draft Program EIR 4 2 6 $1,510 4 6 16 18 4 4 52 $9,714 0 $0 0 $0 $11,224 Task 7.7 Draft Program EIR 4 2 6 $1,510 2 4 10 6 4 8 34 $5,964 0 $0 0 $0 $7,474 Task 7.8 Draft and Final Response to Comments 2 2 4 $910 6 20 28 40 4 2 100 $19,548 4 4 4 12 $2,660 0 $0 $23,118 Task 7.9 Mitigation Monitoring and Reporting Program 2 2 $520 1 8 12 21 $3,785 0 $0 0 $0 $4,305 Task 7.10 Final Program EIR 2 2 $520 1 8 8 8 12 37 $6,797 0 $0 0 $0 $7,317 Subtotal 36 24 2 0 0 62 $15,390 42 0 2 97 252 0 464 0 36 36 14 0 943 $171,750 20 34 88 30 0 172 $33,858 0 0 0 0 $0 $220,998 Phase 8 Public Hearings Task 8.1 Planning Commission Hearing 12 18 30 $6,330 8 8 $2,064 4 4 $964 0 $0 $9,358 Task 8.2 City Council Hearing 12 18 30 $6,330 8 8 $2,064 4 4 $964 0 $0 $9,358 Task 8.3 Final General Plan Documents 4 8 10 20 42 $8,070 0 $0 0 $0 0 $0 $8,070 Task 8.4 City Council Adoption Hearing 12 12 18 42 $9,450 0 $0 0 $0 0 $0 $9,450 Subtotal 16 44 64 20 0 144 $30,180 0 0 0 16 0 0 0 0 0 0 0 0 16 $4,128 0 8 0 0 0 8 $1,928 0 0 0 0 $0 $36,236 Phase 9 Public Hearings Task 9.1 Work Session 4 6 4 14 $2,750 0 $0 0 $0 0 $0 $2,750 Task 9.2 Administrative Draft Technical Development Code Update 24 60 60 144 $26,940 0 $0 0 $0 0 $0 $26,940 Task 9.3 Preliminary Review Draft Technical Development Code Amendments 10 32 32 74 $13,710 0 $0 0 $0 0 $0 $13,710 Task 9.4 Public Review Draft Technical Development Code Amendments 8 20 20 48 $8,980 0 $0 0 $0 0 $0 $8,980 Task 9.5 CEQA Compliance 8 2 2 12 $2,940 0 $0 0 $0 0 $0 $2,940 Task 9.6 Planning Commission Hearing 12 18 30 $6,330 0 $0 0 $0 0 $0 $6,330 Task 9.7 City Council Hearing 12 18 30 $6,330 0 $0 0 $0 0 $0 $6,330 Task 9.8 Final Documents to the City 4 8 12 24 $4,420 0 $0 0 $0 0 $0 $4,420 Subtotal 8 76 164 128 0 376 $72,400 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 $0 0 0 0 0 $0 $72,400 PM Project Management PM Project Management 32 80 100 212 $35,620 16 20 56 24 116 $23,648 0 $0 0 $0 $59,268 Subtotal 0 32 80 0 100 212 $35,620 16 0 0 20 56 0 0 0 0 0 0 24 116 $23,648 0 0 0 0 0 0 $0 0 0 0 0 $0 $59,268 TOTAL Total Hours 140 520 898 812 156 2,526 -94 2 26 197 334 24 693 10 80 40 14 24 1,538 -46 60 144 72 6 328 -60 72 36 168 -- 2023 Billing Rates $260 $235 $195 $160 $125 - -$285 $295 $240 $258 $208 $170 $153 $164 $131 $130 $105 $95 - - $241 $241 $183 $158 $135 - - $265 $210 $140 - -- Labor Subtotals $36,400 $122,200 $175,110 $129,920 $19,500 -$483,130 $26,790 $590 $6,240 $50,826 $69,472 $4,080 $106,029 $1,640 $10,480 $5,200 $1,470 $2,280 -$285,097 $11,086 $14,460 $26,352 $11,376 $810 -$64,084 $15,900 $15,120 $5,040 -$36,060 $868,371 Direct Expenses (e.g., printing, travel)$15,000 $11,000 $400 $2,000 $28,400 TOTAL COST $498,130 $296,097 $64,484 $38,060 $896,771 1) This represents a total not to exceed cost based on the provided scope of work. 2) The distribution of hours between firms, staff categories, and tasks are an estimate. While the total costs will not change, the distribution of hours/costs may vary depending on actual execution. 3) Labor rates are subject to change every January 1st, although this change will not change the total budget. MINTIER HARNISH NATELSON DALEGHDRINCON CONSULTANTS INC Page 1 Proposal Cost Estimate (1)(2) Mintier Harnish ARROYO GRANDE GENERAL PLAN Phases, Tasks Description HARNISH Project AdvisorB. GIBBONSProject DirectorM. GIBBONSProject ManagerJUMAMOY/ZANCHETTA PlannerPlanning TechnicianSupportSubtotal HoursSubtotal CostsPrincipal IPrincipal IISupervisor PlannerISenior SupervisorPlanner IISenior Planner IPlanner IIIPlanner IISenior GIS SpecialistGIS/CADD Specialist ITechnical EditorProduction SpecialistAdmin/BillingSubtotal HoursSubtotal CostsSenior Project ManagerSenior Project ManagerTransportation PlannerPlannerPlannerSubtotal HoursSubtotal CostsPrincipalSenior AssociateField ResearchSubtotal HoursSubtotal CostsTOTAL COSTSPhase 1 Project Initiation Task 1.1 Kick-Off Meeting and City Tour 12 12 12 36 $8,280 8 8 16 $4,344 2 2 4 $964 12 12 $3,180 $16,768 Task 1.2 Joint Study Session 12 18 30 $6,330 8 8 $2,280 0 $0 12 12 $3,180 $11,790 Task 1.3 Develop Final Work Program 2 12 20 12 46 $8,740 0 $0 0 $0 0 $0 $8,740 Subtotal 14 36 50 0 12 112 $23,350 16 0 0 8 0 0 0 0 0 0 0 0 24 $6,624 2 2 0 0 0 4 $964 24 0 0 24 $6,360 $37,298 Phase 2 Public Outreach Strategy Task 2.1 Public Outreach Strategy 4 16 12 32 $5,980 0 $0 0 $0 0 $0 $5,980 Task 2.2 General Plan Website and Branding 2 4 20 26 $4,450 0 $0 0 $0 0 $0 $4,450 Task 2.3 Stakeholder Interviews 12 14 26 $5,550 0 $0 0 $0 4 4 $1,060 $6,610 Task 2.4 Newsletter: General Plan Update Overview 2 2 4 8 16 $3,050 0 $0 0 $0 0 $0 $3,050 Subtotal 2 20 38 40 0 100 $19,030 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 $0 4 0 0 4 $1,060 $20,090 Phase 3 Gather and Analyze Data Task 3.1 Existing Data Collection and Compilation 2 4 10 16 $2,850 0 $0 0 $0 0 $0 $2,850 Task 3.2 Assemble GIS Data and Prepare the Base Map 2 4 16 22 $3,810 0 $0 0 $0 0 $0 $3,810 Task 3.3 General Plan Audit 4 24 28 $3,940 0 $0 0 $0 0 $0 $3,940 Task 3.4 Existing Conditions Evaluation 2 4 8 14 $2,530 0 $0 0 $0 0 $0 $2,530 Task 3.5 Community Workshop #1: Assets, Issues, and Opportunities Identification 10 16 36 62 $11,230 0 $0 0 $0 0 $0 $11,230 Task 3.6 Assets, Issues, and Opportunities Workshop Summary Report 2 4 12 24 42 $7,640 0 $0 0 $0 0 $0 $7,640 Task 3.7 Newsletter: Existing Conditions and Trends 2 2 4 8 16 $3,050 0 $0 0 $0 0 $0 $3,050 Task 3.8 Existing Conditions and Trends Workbook 4 12 32 60 20 128 $22,200 4 8 24 32 68 $12,180 8 6 16 10 40 $7,882 8 12 24 44 $8,000 $50,262 Subtotal 8 38 76 162 44 328 $57,250 4 0 0 8 0 24 32 0 0 0 0 0 68 $12,180 8 6 16 10 0 40 $7,882 8 12 24 44 $8,000 $85,312 Phase 4 Visioning and Guiding Principles Task 4.1 Community Workshop #2: Community Visioning Workshop 10 16 36 62 $11,230 0 $0 0 $0 0 $0 $11,230 Task 4.2 Visioning Pop-Up Event 2 8 10 $1,670 0 $0 0 $0 0 $0 $1,670 Task 4.3 Public Outreach Summary Report: Workshop #2 2 4 12 18 $3,170 0 $0 0 $0 0 $0 $3,170 Task 4.4 Draft Vision Statement 2 8 12 8 30 $6,020 0 $0 0 $0 0 $0 $6,020 Task 4.5 Planning Commission Study Session: Vision and Guiding Principles 12 12 24 $5,160 0 $0 0 $0 0 $0 $5,160 Task 4.6 City Council Study Session: Vision and Guiding Principles 12 12 24 $5,160 0 $0 0 $0 0 $0 $5,160 Task 4.7 Final Vision Statement and Guiding Principles 2 2 4 8 $1,770 0 $0 0 $0 0 $0 $1,770 Subtotal 4 46 62 64 0 176 $34,180 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 $0 0 0 0 0 $0 $34,180 Phase 5 Alternative Choices Task 5.1 Initial Growth Alternatives 4 20 36 60 120 $22,360 4 12 24 40 $7,908 0 $0 0 $0 $30,268 Task 5.2 Consultant Team/Staff Work Session 2 4 6 4 16 $3,270 0 $0 0 $0 0 $0 $3,270 Task 5.3 Community Workshop #3: Developing Growth Alternatives 14 24 80 118 $20,770 8 8 $2,064 0 $0 0 $0 $22,834 Task 5.4 City Council/Planning Commission Joint Study Session 12 16 28 $5,940 0 $0 0 $0 0 $0 $5,940 Subtotal 6 50 82 144 0 282 $52,340 4 0 0 20 0 0 24 0 0 0 0 0 48 $9,972 0 0 0 0 0 0 $0 0 0 0 0 $0 $62,312 Phase 6 General Plan Task 6.1 General Plan Design, Format, and Organization Options 2 2 4 10 18 $3,370 0 $0 0 $0 0 $0 $3,370 Task 6.2 Land Use Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.2-1 Land Use Density and Intensity Evaluation 6 10 18 24 58 $11,260 0 $0 0 $0 0 $0 $11,260 Subtask 6.2-2 Administrative Draft Land Use Element 6 18 36 12 72 $14,730 0 $0 0 $0 0 $0 $14,730 Task 6.3 Circulation Element 2 4 4 10 $2,240 0 $0 6 6 8 8 6 34 $6,430 0 $0 $8,670 Task 6.4 Noise Element 2 4 4 10 $2,240 8 6 28 10 52 $9,452 0 $0 0 $0 $11,692 Task 6.5 Safety Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.5-1 Vulnerability Assessment 2 4 8 14 $3,020 2 16 8 77 103 $18,163 0 $0 0 $0 $21,183 Subtask 6.5-2 SB 99 Analysis 2 2 4 $860 24 32 56 $9,952 0 $0 0 $0 $10,812 Subtask 6.5-3 AB 747 Evacuation Analysis 2 4 4 10 $2,240 0 $0 10 4 32 24 70 $13,022 0 $0 $15,262 Subtask 6.5-3 Administrative Draft Safety Element 2 4 8 14 $3,020 2 8 4 42 12 4 72 $11,984 0 $0 0 $0 $15,004 Subtask 6.5-4 Safety Technical Advisory Committee Meeting 2 2 4 $860 4 4 8 $1,644 0 $0 0 $0 $2,504 Task 6.6 Agriculture, Conservation, and Open Space Element 2 12 12 6 32 $6,640 0 $0 0 $0 0 $0 $6,640 Task 6.7 Parks and Recreation Element 2 8 12 12 34 $6,660 0 $0 0 $0 0 $0 $6,660 Task 6.8 Economic Development Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.8-1 Economic Opportunities Analysis 2 4 8 14 $3,020 0 $0 0 $0 12 40 12 64 $13,260 $16,280 Subtask 6.8-2 Small Business Workshop 2 2 4 $860 0 $0 0 $0 0 $0 $860 Subtask 6.8-3 Administrative Draft Economic Development Element 2 4 8 14 $3,020 0 $0 0 $0 12 20 32 $7,380 $10,400 Task 6.9 Environmental Justice Element 0 $0 0 $0 0 $0 0 $0 $0 Subtask 6.9-1 Environmental Justice Community Analysis 2 8 12 22 $3,950 0 $0 0 $0 0 $0 $3,950 Subtask 6.9-2 Environmental Justice Working Session 2 4 4 10 $1,890 0 $0 0 $0 0 $0 $1,890 Subtask 6.9-3 Community Workshops: Environmental Justice Element 20 40 60 120 $22,100 0 $0 0 $0 0 $0 $22,100 Subtask 6.9-4 Environmental Justice Pop-Up Events 2 8 10 $1,670 0 $0 0 $0 0 $0 $1,670 Subtask 6.9-5 Administrative Draft Environmental Justice Element 4 10 36 24 74 $14,250 0 $0 0 $0 0 $0 $14,250 Task 6.10 Prepare Land Use and Circulation Diagrams 2 4 12 18 $3,170 0 $0 0 $0 0 $0 $3,170 Task 6.11 Preliminary Public Review Draft General Plan 6 8 12 18 44 $8,660 0 $0 0 $0 0 $0 $8,660 Task 6.12 Community Workshop: Draft General Plan 10 16 36 62 $11,230 0 $0 0 $0 0 $0 $11,230 Task 6.13 Planning Commission Study Session: Preliminary Public Review Draft General Plan 4 6 10 $2,110 0 $0 0 $0 0 $0 $2,110 Task 6.14 City Council Study Session: Preliminary Public Review Draft General Plan 4 6 10 $2,110 0 $0 0 $0 0 $0 $2,110 Task 6.15 Public Review Draft General Plan 4 4 8 16 32 $6,100 2 8 22 32 $5,600 0 $0 0 $0 $11,700 Task 6.16 General Plan Consultation and Referrals 4 6 10 $2,110 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 $0 0 $0 $2,110 Subtotal 46 154 280 254 0 734 $143,390 12 2 24 28 26 0 173 10 44 4 0 0 323 $56,795 16 10 40 32 6 104 $19,452 24 60 12 96 $20,640 $240,277 Phase 7 Program Environmental Impact Report (PEIR) Task 7.1 CEQA Kick-off Meeting 2 4 6 $1,460 2 2 6 6 16 $3,216 0 $0 0 $0 $4,676 Task 7.2 Program EIR Project Description and Notice of Preparation 2 4 6 $1,460 2 4 12 16 12 2 48 $8,378 0 $0 0 $0 $9,838 Task 7.3 Program EIR Scoping Meeting 4 4 $940 1 6 6 13 $2,424 0 $0 0 $0 $3,364 Task 7.4 Transportation and Traffic Impact Analysis 2 4 6 $1,460 0 $0 16 30 84 30 160 $31,198 0 $0 $32,658 Task 7.5 Administrative Draft Program EIR 16 4 20 $5,100 24 54 158 352 12 22 622 $111,924 0 $0 0 $0 $117,024 Task 7.6 Staff Review/Screen Check Draft Program EIR 4 2 6 $1,510 4 6 16 18 4 4 52 $9,714 0 $0 0 $0 $11,224 Task 7.7 Draft Program EIR 4 2 6 $1,510 2 4 10 6 4 8 34 $5,964 0 $0 0 $0 $7,474 Task 7.8 Draft and Final Response to Comments 2 2 4 $910 6 20 28 40 4 2 100 $19,548 4 4 4 12 $2,660 0 $0 $23,118 Task 7.9 Mitigation Monitoring and Reporting Program 2 2 $520 1 8 12 21 $3,785 0 $0 0 $0 $4,305 Task 7.10 Final Program EIR 2 2 $520 1 8 8 8 12 37 $6,797 0 $0 0 $0 $7,317 Subtotal 36 24 2 0 0 62 $15,390 42 0 2 97 252 0 464 0 36 36 14 0 943 $171,750 20 34 88 30 0 172 $33,858 0 0 0 0 $0 $220,998 Phase 8 Public Hearings Task 8.1 Planning Commission Hearing 12 18 30 $6,330 8 8 $2,064 4 4 $964 0 $0 $9,358 Task 8.2 City Council Hearing 12 18 30 $6,330 8 8 $2,064 4 4 $964 0 $0 $9,358 Task 8.3 Final General Plan Documents 4 8 10 20 42 $8,070 0 $0 0 $0 0 $0 $8,070 Task 8.4 City Council Adoption Hearing 12 12 18 42 $9,450 0 $0 0 $0 0 $0 $9,450 Subtotal 16 44 64 20 0 144 $30,180 0 0 0 16 0 0 0 0 0 0 0 0 16 $4,128 0 8 0 0 0 8 $1,928 0 0 0 0 $0 $36,236 Phase 9 Public Hearings Task 9.1 Work Session 4 6 4 14 $2,750 0 $0 0 $0 0 $0 $2,750 Task 9.2 Administrative Draft Technical Development Code Update 24 60 60 144 $26,940 0 $0 0 $0 0 $0 $26,940 Task 9.3 Preliminary Review Draft Technical Development Code Amendments 10 32 32 74 $13,710 0 $0 0 $0 0 $0 $13,710 Task 9.4 Public Review Draft Technical Development Code Amendments 8 20 20 48 $8,980 0 $0 0 $0 0 $0 $8,980 Task 9.5 CEQA Compliance 8 2 2 12 $2,940 0 $0 0 $0 0 $0 $2,940 Task 9.6 Planning Commission Hearing 12 18 30 $6,330 0 $0 0 $0 0 $0 $6,330 Task 9.7 City Council Hearing 12 18 30 $6,330 0 $0 0 $0 0 $0 $6,330 Task 9.8 Final Documents to the City 4 8 12 24 $4,420 0 $0 0 $0 0 $0 $4,420 Subtotal 8 76 164 128 0 376 $72,400 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 $0 0 0 0 0 $0 $72,400 PM Project Management PM Project Management 32 80 100 212 $35,620 16 20 56 24 116 $23,648 0 $0 0 $0 $59,268 Subtotal 0 32 80 0 100 212 $35,620 16 0 0 20 56 0 0 0 0 0 0 24 116 $23,648 0 0 0 0 0 0 $0 0 0 0 0 $0 $59,268 TOTAL Total Hours 140 520 898 812 156 2,526 -94 2 26 197 334 24 693 10 80 40 14 24 1,538 -46 60 144 72 6 328 -60 72 36 168 -- 2023 Billing Rates $260 $235 $195 $160 $125 - -$285 $295 $240 $258 $208 $170 $153 $164 $131 $130 $105 $95 - - $241 $241 $183 $158 $135 - - $265 $210 $140 - -- Labor Subtotals $36,400 $122,200 $175,110 $129,920 $19,500 -$483,130 $26,790 $590 $6,240 $50,826 $69,472 $4,080 $106,029 $1,640 $10,480 $5,200 $1,470 $2,280 -$285,097 $11,086 $14,460 $26,352 $11,376 $810 -$64,084 $15,900 $15,120 $5,040 -$36,060 $868,371 Direct Expenses (e.g., printing, travel)$15,000 $11,000 $400 $2,000 $28,400 TOTAL COST $498,130 $296,097 $64,484 $38,060 $896,771 1) This represents a total not to exceed cost based on the provided scope of work. 2) The distribution of hours between firms, staff categories, and tasks are an estimate. While the total costs will not change, the distribution of hours/costs may vary depending on actual execution. 3) Labor rates are subject to change every January 1st, although this change will not change the total budget. MINTIER HARNISH NATELSON DALEGHDRINCON CONSULTANTS INC Page 1 EXHIBIT B Page 103 of 589 98 MINTIER HARNISH | COST PROPOSALCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE OPTIONAL TASKS COST PROPOSALOPTIONAL TASKS COST PROPOSAL Proposal Cost Estimate (1)(2)Mintier Harnish ARROYO GRANDE GENERAL PLAN OPTIONAL TASKS Phases, Tasks Description HARNISH Project AdvisorB. GIBBONS Project DirectorM. GIBBONS Project ManagerJUMAMOY/ZANCHETTA PlannerPlanning TechnicianSupportSubtotal HoursSubtotal CostsPrincipal IPrincipal IISupervisor Planner ISenior Supervisor Planner IISenior Planner IPlanner IIIPlanner IISenior GIS SpecialistGIS/CADD Specialist ITechnical EditorProduction SpecialistAdmin/BillingSubtotal HoursSubtotal CostsTBDTBDTBDTBDSubtotal HoursSubtotal CostsPrincipalSenior AssociateField ResearchSubtotal HoursSubtotal CostsTOTAL COSTSPhase PO Public Outreach Activities Task PO-1 Meetings with Agency Committees and Commissions (cost shown is per meeting)4 6 2 12 $2,430 0 $0 0 $0 0 $0 $2,430 Task PO-2 Technical Advisory Groups (cost shown is per meeting)4 8 12 $2,500 0 $0 0 $0 0 $0 $2,500 Task PO-3 Focus Groups (cost shown is per meeting)4 6 4 14 $2,750 0 $0 0 $0 0 $0 $2,750 Task PO-4 Speaker Series 36 60 24 120 $24,000 0 $0 0 $0 0 $0 $24,000 Subtotal 0 48 80 30 0 158 $31,680 0000 00 0000000$0 00000$0 0000$0$31,680 Phase AR Alternatives Report Task AR-1 Alternatives Report 8 36 72 100 216 $40,580 0 $0 0 $0 0 $0 $40,580 Subtotal 8 36 72 100 0 216 $40,580 0000 00 0000000$0 00000$0 0000$0$40,580 Phase CU Comprehensive Code Update Task CU-1 Comprehensive Zoning Code Update 60 220 300 240 820 $164,200 0 $0 0 $0 0 $0 $164,200 Direct Expenses $7,500 0 $0 0 $0 0 $0 $7,500 Subtotal 60 220 300 240 0 820 $171,700 0000 00 0000000$0 00000$0 0000$0$171,700 Phase ED Economic Development Tasks Economic Development Tasks Task ED-1 Retail Market Analysis 2 2 2 6 $1,380 0 $0 0 $0 16 40 20 76 $15,440 $16,820 Task ED-2 Market Demand Studies for Other Land Uses 2 2 2 6 $1,380 0 $0 0 $0 24 60 32 116 $23,440 $24,820 Subtotal 4 4 4 0 0 12 $2,760 0000 00 0000000$0 00000$04010052192$38,880 $41,640 Phase CAP Climate Action Plan Update Task CAP-1 Project Management 0 $0 14 24 26 64 $15,298 0 $0 0 $0 $15,298 Task CAP-2 Virtual Project Kick-off Meeting 0 $0 2 2 4 8 $1,902 0 $0 0 $0 $1,902 Task CAP-3 Greenhouse Gas (GHG) Inventory 0 $0 6 26 60 2 94 $17,568 0 $0 0 $0 $17,568 Task CAP-4 Forecast and Target Setting 0 $0 6 14 28 46 6 4 104 $19,934 0 $0 0 $0 $19,934 Task CAP-5 GHG Measure Development 0 $0 8 24 30 60 2 124 $24,820 0 $0 0 $0 $24,820 Task CAP-6 Measure Quantification and CEQA Defensibility Analysis 0 $0 6 12 20 30 26 6 2 102 $18,858 0 $0 0 $0 $18,858 Task CAP-7 Implementation and Monitoring Tool – CAPDash 0 $0 4 6 12 20 4 46 $8,896 0 $0 0 $0 $8,896 Task CAP-8 Implementation and Monitoring Strategy 0 $0 4 4 20 20 60 8 116 $19,920 0 $0 0 $0 $19,920 Task CAP-9 Climate Action Plan Summary Document (appendix)0 $0 4 4 16 24 2 50 $9,738 0 $0 0 $0 $9,738 Direct Expenses 0 $0 0 $7,500 0 $0 0 $0 $7,500 Subtotal 0 0 0 0 0 0 $0 0 54 90 0 182 260 86 0 0 22 0 14 708 $144,434 00000$0 0000$0$144,434 TOTAL Total Hours 72 308 456 370 0 1,206 -0 54 90 0 182 260 86 0 0 22 0 14 708 -0 0 0 0 0 -40 100 52 192 -- 2023 Billing Rates $260 $235 $195 $160 $125 - -$285 $295 $240 $258 $208 $170 $153 $164 $131 $130 $105 $95 - - $285 $224 $184 $146 - - $265 $210 $140 - -- Labor Subtotals $18,720 $72,380 $88,920 $59,200 $0 -$246,720 $0 $15,930 $21,600 $0 $37,856 $44,200 $13,158 $0 $0 $2,860 $0 $1,330 -$144,434 $0 $0 $0 $0 -$0 $10,600 $21,000 $7,280 -$38,880 $430,034 TOTAL COST $246,720 $144,434 $0 $38,880 $430,034 1) This represents a total not to exceed cost based on the provided scope of work. 2) The distribution of hours between firms, staff categories, and tasks are an estimate. While the total costs will not change, the distribution of hours/costs may vary depending on actual execution. 3) Labor rates are subject to change every January 1st, although this change will not change the total budget. MINTIER HARNISH NATELSON DALEGHDRINCON CONSULTANTS INC Page 1 Proposal Cost Estimate (1)(2)Mintier Harnish ARROYO GRANDE GENERAL PLAN OPTIONAL TASKS Phases, Tasks Description HARNISH Project AdvisorB. GIBBONS Project DirectorM. GIBBONS Project ManagerJUMAMOY/ZANCHETTA PlannerPlanning TechnicianSupportSubtotal HoursSubtotal CostsPrincipal IPrincipal IISupervisor Planner ISenior Supervisor Planner IISenior Planner IPlanner IIIPlanner IISenior GIS SpecialistGIS/CADD Specialist ITechnical EditorProduction SpecialistAdmin/BillingSubtotal HoursSubtotal CostsTBDTBDTBDTBDSubtotal HoursSubtotal CostsPrincipalSenior AssociateField ResearchSubtotal HoursSubtotal CostsTOTAL COSTSPhase PO Public Outreach Activities Task PO-1 Meetings with Agency Committees and Commissions (cost shown is per meeting)4 6 2 12 $2,430 0 $0 0 $0 0 $0 $2,430 Task PO-2 Technical Advisory Groups (cost shown is per meeting)4 8 12 $2,500 0 $0 0 $0 0 $0 $2,500 Task PO-3 Focus Groups (cost shown is per meeting)4 6 4 14 $2,750 0 $0 0 $0 0 $0 $2,750 Task PO-4 Speaker Series 36 60 24 120 $24,000 0 $0 0 $0 0 $0 $24,000 Subtotal 0 48 80 30 0 158 $31,680 0000 00 0000000$0 00000$0 0000$0$31,680 Phase AR Alternatives Report Task AR-1 Alternatives Report 8 36 72 100 216 $40,580 0 $0 0 $0 0 $0 $40,580 Subtotal 8 36 72 100 0 216 $40,580 0000 00 0000000$0 00000$0 0000$0$40,580 Phase CU Comprehensive Code Update Task CU-1 Comprehensive Zoning Code Update 60 220 300 240 820 $164,200 0 $0 0 $0 0 $0 $164,200 Direct Expenses $7,500 0 $0 0 $0 0 $0 $7,500 Subtotal 60 220 300 240 0 820 $171,700 0000 00 0000000$0 00000$0 0000$0$171,700 Phase ED Economic Development Tasks Economic Development Tasks Task ED-1 Retail Market Analysis 2 2 2 6 $1,380 0 $0 0 $0 16 40 20 76 $15,440 $16,820 Task ED-2 Market Demand Studies for Other Land Uses 2 2 2 6 $1,380 0 $0 0 $0 24 60 32 116 $23,440 $24,820 Subtotal 4 4 4 0 0 12 $2,760 0000 00 0000000$0 00000$04010052192$38,880 $41,640 Phase CAP Climate Action Plan Update Task CAP-1 Project Management 0 $0 14 24 26 64 $15,298 0 $0 0 $0 $15,298 Task CAP-2 Virtual Project Kick-off Meeting 0 $0 2 2 4 8 $1,902 0 $0 0 $0 $1,902 Task CAP-3 Greenhouse Gas (GHG) Inventory 0 $0 6 26 60 2 94 $17,568 0 $0 0 $0 $17,568 Task CAP-4 Forecast and Target Setting 0 $0 6 14 28 46 6 4 104 $19,934 0 $0 0 $0 $19,934 Task CAP-5 GHG Measure Development 0 $0 8 24 30 60 2 124 $24,820 0 $0 0 $0 $24,820 Task CAP-6 Measure Quantification and CEQA Defensibility Analysis 0 $0 6 12 20 30 26 6 2 102 $18,858 0 $0 0 $0 $18,858 Task CAP-7 Implementation and Monitoring Tool – CAPDash 0 $0 4 6 12 20 4 46 $8,896 0 $0 0 $0 $8,896 Task CAP-8 Implementation and Monitoring Strategy 0 $0 4 4 20 20 60 8 116 $19,920 0 $0 0 $0 $19,920 Task CAP-9 Climate Action Plan Summary Document (appendix)0 $0 4 4 16 24 2 50 $9,738 0 $0 0 $0 $9,738 Direct Expenses 0 $0 0 $7,500 0 $0 0 $0 $7,500 Subtotal 0 0 0 0 0 0 $0 0 54 90 0 182 260 86 0 0 22 0 14 708 $144,434 00000$0 0000$0$144,434 TOTAL Total Hours 72 308 456 370 0 1,206 -0 54 90 0 182 260 86 0 0 22 0 14 708 -0 0 0 0 0 -40 100 52 192 -- 2023 Billing Rates $260 $235 $195 $160 $125 - -$285 $295 $240 $258 $208 $170 $153 $164 $131 $130 $105 $95 - - $285 $224 $184 $146 - - $265 $210 $140 - -- Labor Subtotals $18,720 $72,380 $88,920 $59,200 $0 -$246,720 $0 $15,930 $21,600 $0 $37,856 $44,200 $13,158 $0 $0 $2,860 $0 $1,330 -$144,434 $0 $0 $0 $0 -$0 $10,600 $21,000 $7,280 -$38,880 $430,034 TOTAL COST $246,720 $144,434 $0 $38,880 $430,034 1) This represents a total not to exceed cost based on the provided scope of work. 2) The distribution of hours between firms, staff categories, and tasks are an estimate. While the total costs will not change, the distribution of hours/costs may vary depending on actual execution. 3) Labor rates are subject to change every January 1st, although this change will not change the total budget. MINTIER HARNISH NATELSON DALEGHDRINCON CONSULTANTS INC Page 1 Page 104 of 589 - 9 - EXHIBIT C – INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of the Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Consultant agrees to amend, supplement or endorse the existing coverage to do so. Consultant acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to City in excess of the limits and coverage required in this agreement and which is applicable to a given loss, will be available to City. Consultant shall provide the following types and amounts of insurance: Commercial General Liability Insurance using Insurance Services Office “Commercial General Liability” policy from CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence. Business Auto Coverage on ISO Business Auto Coverage from CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Consultant or Consultant’s employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability coverage for each such person. Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured’s liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of Consultant, subcontractors or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $1,000,000 per occurrence. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designated to protect against acts, errors or Page 105 of 589 - 10 - omissions of the Consultant and “Covered Professional Services” as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer’s duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Insurance procured pursuant to these requirements shall be written by insurer that are admitted carriers in the state California and with an A.M. Bests rating of A- or better and a minimum financial size VII. General conditions pertaining to provision of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant: 1. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials employees and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Consultant also agrees to require all Consultants, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant’s employees, or agents, from waiving the right of subrogation prior to a loss. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all Consultants and subcontractors to do likewise. 3. All insurance coverage and limits provided by Consultant and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or of any Consultant or subcontractor. 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City’s protection without City’s prior written consent. Page 106 of 589 - 11 - 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant’s general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at City option. 8. Certificate(s) are to reflect that the insurer will provide 30 day notice to City of any cancellation of coverage. Consultant agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will “endeavor” (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, noncontributing basis in relation to any other insurance or self-insurance available to City. 10. Consultant agrees to ensure that subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 11. Consultant agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any Consultant, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self-insure its obligations to City. If Consultant’s existing coverage includes a deductible or self-insured retention, the deductible or self- insured retention must be declared to the City. At the time the City shall review options with the Consultant, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. 12. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Page 107 of 589 - 12 - Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increase benefit to City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 14. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any insurance requirements in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 15. Consultant will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 16. Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Consultant’s insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages. 17. The provisions of any workers’ compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive. 19. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. Page 108 of 589 - 13 - 20. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. 21. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Consultant for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 22. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. Page 109 of 589 COMPREHENSIVE GENERAL PLAN UPDATE CITY OF ARROYO GRANDE PROPOSAL FOR SERVICES December 22, 2022 SUBMITTED TO: City of Arroyo Grande Community Development Department 300 E. Branch Street Arroyo Grande, CA 93420 ATTN: Brian Pedrotti COMMUNITY DEVELOPMENT DIRECTOR SUBMITTED BY: 1415 20TH STREET SACRAMENTO, CA 95811 IN ASSOCIATION WITH: EXHIBIT D Page 110 of 589 1415 20TH STREET SACRAMENTO, CALIFORNIA 95811 (916) 446-0522 FAX (916) 446-7520 OFFICE@MINTIERHARNISH.COM WWW.MINTIERHARNISH.COM December 22, 2022 City of Arroyo Grande Community Development Department Attn: Brian Pedrotti, Community Development Director 300 E. Branch Street Arroyo Grande, CA 93420 RE: Request for Proposals – City of Arroyo Grande Comprehensive General Plan Update Dear Mr. Pedrotti: Mintier Harnish and our team are pleased to submit this proposal to assist the City of Arroyo Grande with the comprehensive update of its General Plan, Development Code, and Environmental Impact Report. In response to your request for proposals, the City will likely receive responses from several qualified firms. As part of your review and selection of a team for this important project, we feel there are several key factors that distinguish our team as described below and reflected in our scope of work. General Plan Experience and Innovation. Mintier Harnish is a consulting firm specializing in the preparation of general plans, development codes, and housing elements. Our mission as a firm is to help public agencies, residents, businesses, and other stakeholders plan their communities and improve their quality of life through community involvement, innovation, technical expertise, and policy leadership. Since our founding in 1985, we have successfully completed over 65 general plans, 80 housing elements, and 20 zoning code updates throughout California. As part of this work, we constantly stay abreast of the latest State laws and planning trends and have developed tools designed to help communities update existing general plans to meet current regulations and contemporary planning practice. We see each general plan update as an opportunity to innovate and improve upon the practice. When it comes to successful and implementable general plans, no other firm can match our quality or experience. Public Outreach. A key aspect of our team is our belief in the public participation process and the vital role it serves in the successful development and implementation of a general plan. As planning practitioners, we acknowledge the importance of dismantling inequities and identifying traditionally underrepresented or marginalized groups. Through this lens, we offer a broad range of opportunities for engagement at each step in the Update process which focus on diversity, equity, and inclusion. Whether it is attending an innovative open house, community workshop, pop-up event, or submitting ideas from the comfort of home via our online engagement tools, our outreach methods strive to gain the broadest engagement possible. We engage all segments of the population and make considerations to accommodate residents with non-traditional work schedules, language barriers, and accessibility barriers to obtain feedback which represent all community members. 1 TRANSMITTAL LETTERii CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE 1 Page 111 of 589 Work Style. As part of this effort, we will be working closely with City staff, the community, Planning Commission, and City Council. To have an effective, stress free, and enjoyable process, you need a team that is great to work with. The Mintier Harnish team has a very approachable, collegial, and comfortable work style with our clients. We bring a great process experience and tailor it to the needs and personality of each community. We develop close, collaborative working relationships with each of our clients that last well beyond the completion of a project. As owner of Mintier Harnish, I confirm if awarded the contract, Mintier Harnish assumes full responsibility for the entire contract, including payment of any and all charges resulting from the contract. I also agree to comply with the contract provisions outlined in the City’s sample Agreement for Consultant Services and Insurance Requirements (Attachment 1) as stated in the Request for Proposals. Neither Mintier Harnish nor our teaming partners have any past, ongoing, or potential personal, financial, and/or organizational conflicts of interest which could impede performing the work on this project as proposed. I am authorized to bind the firm contractually on this project. Please contact me if you have any questions or need additional information at 916-446-0522 or Jim@mintierharnish.com. I look forward to the opportunity to present this proposal and our team to you in person. Sincerely, Jim Harnish, JD Principal/Owner Experienced Project Management. I will be the Project Advisor for the General Plan Update. I have been a planner since 1970 and have participated in the preparation of over 20 general plans. Brent Gibbons, AICP, will be the Project Director. Brent brings over a decade of planning experience and has prepared and managed multiple general plan updates. Michael Gibbons will be the Project Manager. Michael has prepared and managed a variety of planning projects throughout California, including general plans, development codes, and design standards. He will be intimately involved in every aspect of the project. An Excellent Team. Our teaming partners have been selected to bring the perfect mix of expertise and experience needed for this project. This team is comprised of teaming partners that we have continuously teamed with over the last 20 years. We know they are a great match for this project based on our years of experience working with each firm and their key staff members. 1. Rincon Consultants will develop the EIR and assist with analysis and policy development on a range of issues, including greenhouse gas emissions and climate change adaptation. Rincon brings extensive experience preparing general plans and related environmental impact reports (e.g., Morro Bay, Pismo Beach, and Lompoc) and environmental analysis (e.g., acoustic studies, safety element analysis). 2. GHD will provide all required transportation and mobility services for the project. GHD is recognized as a local, regional, and national expert in multimodal transportation planning and in addressing SB 743 implementation (vehicle miles traveled threshold). GHD has extensive knowledge of the City of Arroyo Grande having worked on a multitude of City projects, including the Systemic Safety Analysis Report, 2022 Pedestrian Crossing Improvements, and the 2022 General Plan Circulation Element Update. 3. The Natelson Dale Group will provide expertise in preparing the demographic, economic, and fiscal analysis needed to support the General Plan Update, including analysis of industry, retail, and housing market trends; demographic projections and jobs/housing balance; and fiscal impact analysis of land use alternatives. TNDG is currently working on a Tax-Sharing Analysis for Arroyo Grande and other cities in San Luis Obispo County. 4. Verbatim Solutions will work with our team on translation of major documents, newsletters, and public engagement materials. We have successfully teamed with them for a variety of planning projects, including general plans and housing elements. 1415 20TH STREET SACRAMENTO, CALIFORNIA 95811 (916) 446-0522 FAX (916) 446-7520 OFFICE@MINTIERHARNISH.COM WWW.MINTIERHARNISH.COM 1415 20TH STREET SACRAMENTO, CALIFORNIA 95811 (916) 446-0522 FAX (916) 446-7520 OFFICE@MINTIERHARNISH.COM WWW.MINTIERHARNISH.COM 32 Page 112 of 589 Contents 1. Transmittal Letter .......................................1 2. Introduction and Project Team ..............................7 3. Technical Approach ...................................15 4. Project Management ...................................23 5. Consultant Staff ......................................27 6. Qualifications and References .............................37 7. Project Scope ........................................49 Two-Year Work Scope ...............................50 Two-Year Schedule .................................74 Three-Year Work Scope ..............................76 Three-Year Schedule ...............................108 Optional Tasks ...................................110 8. Cost Proposal (submitted under sepeate cover) Appendix A: Detailed Resumes ..............................A-1 THIS PAGE IS INTENTIONALLY LEFT BLANK. 54 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE 5 Page 113 of 589 THIS PAGE IS INTENTIONALLY LEFT BLANK. 2 INTRODUCTION & PROJECT TEAMINTRODUCTION & PROJECT TEAM INTRODUCTION The City of Arroyo Grande is soliciting proposals from qualified consultant firms to provide professional services for the preparation of a comprehensive General Plan update, accompanying Development Code and Climate Action Plan (CAP) update, and associated Environmental Impact Report (EIR). Based on our review of the Request for Proposals (RFP) and years of experience, we believe Mintier Harnish is adequately suited to assist the city in this momentous effort. We will bring the following key qualities to the City of Arroyo Grande: GENERAL PLAN EXPERIENCE AND INNOVATION. Mintier Harnish, a Limited Partnership, is a small business comprised of professional planners focused on California general plan practice. As part of this work, we constantly stay abreast of the latest State laws and planning trends and have developed tools designed to help communities update existing general plans to meet current regulations, contemporary planning practice, and incorporating appropriate technologies into our plans (e.g., interactive websites, engaging public events and pop-ups, interactive planning documents). 76 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 114 of 589 Our active, transparent, and comprehensive engagement will produce a product that provides a valuable guide to achieve the community’s vision for the future. It is this accessibility, from plan development through plan implementation, that makes our plans unique and successful. Our knowledge and experience in the area will help us to hit the ground running. We develop close, collaborative working relationships with each of our clients that often lasts well beyond the completion of a project. We strongly urge you to confirm this with our references. We have carefully selected our teaming partners to bring the perfect mix of expertise and experience to our team. Each firm, and their staff, have worked with us successfully on many planning projects. PUBLIC OUTREACH A key aspect of our team is our belief in a diverse, equitable, and inclusionary public participation process. We acknowledge the importance of dismantling inequities and identifying traditionally underrepresented or marginalized groups as part of all community outreach efforts. As our scope of work demonstrates, we offer a broad range of opportunities for engagement throughout each step in the Update process which focus on diversity, equity, and inclusion. Whether it is attending an innovative open house, a community popup event, community workshop, or stakeholder interview, our outreach methods strive to gain the broadest engagement possible with the least barriers as possible. ACCESSIBILITY Developing a great plan is important but developing a great plan that is easy to use, easy to access, easy to maintain, and which is representative of the entire community is critical. Our approach includes tools designed to make the general plan an integral part of the community’s vision for its future. Our online public engagement tools make community input and feedback seamless. Our newsletters provide quick updates on the status of the General Plan Update. Our online resources, including custom project websites and ESRI Story Maps, tell a graphic, and geographic, story about the community and its future. Our process of developing realistic and trackable implementation strategies makes implementation seamless. AN EXCELLENT TEAM • Rincon Consultants will develop the EIR and assist with analysis and policy development on a range of issues, including greenhouse gas emissions and climate change adaptation. Rincon brings extensive experience preparing general plans and related environmental impact reports (e.g., Morro Bay, Pismo Beach, Lompoc) and environmental analysis (e.g., acoustic studies, safety element analysis). • GHD will provide all required transportation and mobility services for the project. GHD is recognized as a local, regional, and national expert in multimodal transportation planning and in addressing SB 743 implementation (vehicle miles traveled threshold). GHD has extensive knowledge of the City of Arroyo Grande having worked on a multitude of City projects, including the Systemic Safety Analysis Report, 2022 Pedestrian Crossing Improvements. And the 2022 General Plan circulation Element. • The Natelson and Dale Group (TNDG) will provide expertise in preparing the demographic, economic, and fiscal analysis needed to support the General Plan Update, including analysis of industry, retail, and housing market trends; demographic projections and jobs/housing balance; and fiscal impact analysis of land use alternatives. TNDG is currently working on a Tax-Sharing Analysis for Arroyo Grande and other cities in San Luis Obispo County. • Verbatim Solutions will work with our team on translation of major documents, newsletters, and public engagement materials. We have successfully teamed with them for a variety of planning projects, including general plans and housing elements. LOCAL KNOWLEDGE AND EXPERIENCE The Mintier Harnish team comes ready to start this project, bringing an understanding of the area from our experience in working on planning programs for communities in the region (Lompoc, Morro Bay, Pismo Beach, San Louis Obispo, Santa Maria, San Miguel, and Solvang) as well as San Luis Obispo and Santa Barbara Counties. Through this local experience, we learned a great deal about growth and development trends that will influence the city’s future. EFFECTIVE WORK STYLE As part of this Update effort, we will be working closely with City staff, the community, Planning Commission, and City Council. To have an effective, stress free, and enjoyable process, you need a team that is great to work with. The Mintier Harnish team has a very approachable, collegial, and comfortable work style with our clients. We bring a great process experience and tailor it to the needs and personality of each community. STRONG PROJECT MANAGEMENT Mintier Harnish will lead the Update effort and will be responsible for overall project management and coordination: • Jim Harnish, JD, Principal and Owner of Mintier Harnish, will be the Project Advisor for the City of Arroyo Grande General Plan Update. Jim has been a planner since 1970 and has participated in the preparation of over 20 general plans. • Brent Gibbons, AICP, Principal Planner with Mintier Harnish, will be the Project Director. Brent brings over a decade of planning experience and has prepared and managed multiple general plan updates. • Michael Gibbons, Project Manager with Mintier Harnish, will be the day-to-day Project Manager for the General Plan update. Michael has prepared and managed a variety of planning projects throughout California, including general plans, development codes, and design guidelines. He will be intimately involved in every aspect of the project. 98 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 115 of 589 MINTIER HARNISH Role: General Plan preparation, public outreach, Development Code update, and project management Mintier Harnish, is a Sacramento-based planning consulting firm specializing in the preparation of general plans, housing elements, development codes, and community engagement. Our mission as a firm is to help public agencies, residents, businesses, and other stakeholders plan their communities and improve their quality of life through solid research, community involvement, innovation, and policy leadership. Since our founding in 1985, we have prepared over 65 general plans, 80 housing elements, and 20 zoning codes across California. We take pride in having provided a broad range of planning services to more than 150 public agencies, law firms, and other organizations. We are a leader in preparing implementable plans for the future that solve community policy issues. Our staff includes planning experts, each with their own unique mixture of education, training, and experience. We are all dedicated to providing the highest quality service to our clients. As one of California’s foremost planning experts, we pride ourselves on preparing plans that exceed the requirements of State law and serve as a practical guide for day-to-day decision-making. Mintier Harnish draws on its broad experience in preparing general plans for diverse communities across California and the Central Coast. We apply innovative policy solutions and practical experience to all the communities we have the pleasure of working with. Local and Central Coast Experience Mintier Harnish is highly familiar with land use conditions in the Central Coast region, having completed previous projects and/ or are currently working on projects in the Counties of Monterey, San Luis Obispo, Santa Barbara, and Ventura. This work has included general plans, housing elements, zoning and subdivision ordinances, specific plans, and special planning studies. PROJECT TEAM At Mintier Harnish, we assemble our project teams based on staff expertise, relevant experience, and the unique needs of each project. We have assembled a highly experienced team of planners, designers, practitioners, technical specialists for the City of Arroyo Grande General Plan, Development Code and CAP update, and Environmental Impact Report. We have had the pleasure of working with these firms on a number of recent General Plan updates, and are confident this team will provide the excellence and performance that the City needs to complete this project on time, on budget, and with results that will surpass the City’s expectations. RINCON CONSULTANTS Role: Environmental Assessment, policy development, and CAP update Rincon Consultants, founded in 1994, is a multi- disciplinary environmental science, planning, and engineering consulting firm that provides quality professional services. Rincon Consultants is experienced in urban, land use, and environmental planning; regulatory compliance; biological resource evaluation and habitat enhancement; identification, evaluation, and management of cultural resources; soil evaluation and remediation; and related studies including problem-solving services in geology, hydrology, and waste management. Rincon has successfully completed General Plans and Environmental Impact Reports for similar General Plan efforts throughout California and has the local expertise in the region to provide exceptional services related to planning, policy development, and preparation of the EIR for the City of Arroyo Grande General Plan. Local and Central Coast Experience Rincon Consultants has extensive experience working for and coordinating with Central Coast communities. With three Central Cost offices, Rincon Consultants has recently prepared EIRs for Morro Bay and Pismo Beach, and worked with Santa Barbara County to develop environmental programs to address GHG emissions and Coastal Zone issues. 1110 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 116 of 589 VERBATIM SOLUTIONS Role: Translation Services Founded in 2003, Verbatim Solutions has quickly become a leading provider of translation services to organizations worldwide. Verbatim Solutions provides accurate and reliable translation services to suit any translation, transcription, and interpretation needs from community engagement materials to technical documents. With a professional network of over 4,000 certified translators worldwide, Verbatim Solutions can meet any translation request in a timely, accurate, and cost-effective manner. Verbatim Solutions offers over 150 translation languages, including: Spanish, Mandarin, Cantonese, Hmong, and Punjabi. THE NATELSON DALE GROUP Role: Economic Market Analysis The Natelson Dale Group (TNDG) is a real estate economic and financial consulting firm established in 1974. TNDG serves public and private sector clients throughout the United States in market forecasts, development feasibility studies, pro forma financial analysis, economic development strategic plans, general Plan economic studies and policies, and fiscal impact analysis and modeling. TNDG combines state-of-the-art analytical capacities with the unique ability to craft an “implementable vision.” In TNDG’s experience, land use plans are most effective at transforming communities when they are based on economically feasible development concepts. To be “economically feasible” in a comprehensive sense, a plan must reflect the perspectives of all stakeholders affected by the development process: residents, businesses and consumers; developers and landowners; and City staff and elected officials. Local and Central Coast Experience TNDG is highly familiar with economic development conditions in the Central Coast region, having completed previous assignments in Arroyo Grande, San Luis Obispo, Cambria, Nipomo, Santa Maria, San Miguel, Paso Robles, Atascadero, Buellton, Lompoc, Goleta, Santa Barbara, Carpenteria, and Ventura. This work has included economic development strategies, real estate market studies, fiscal impact analyses, and infrastructure financing plans. Currently, TNDG is working on a Tax-Sharing Analysis for Arroyo Grande and other cities in San Luis Obispo County. GHD Role: Transportation and Circulation Assessment Established in 1928, GHD Inc. is an employee-owned international engineering firm. GHD offers decades of knowledge, as well as a deep understanding of the challenges facing California and Central Coast communities today. GHD specializes in the development of performance metrics that support multi- modal objectives and the notion of performance-based planning and programming. GHD is currently under contract with Caltrans to assist in the update of the Statewide Highway Safety Program. GHD is at the forefront on implementation of SB 743 and VMT thresholds. Additionally, GHD has been directly monitoring and participating in developing the VMT alternative metrics, their potential effects to planning studies and impact analysis, and the required modifications to standards and methodologies that agencies must address. Local and Central Coast Experience GHD is a leader in engineering on the Central Coast and has successfully worked with the City of Arroyo Grande on a multitude of projects. These projects include the 2021 Circulation Element update, City of Arroyo Grande Systemic Safety Analysis Report, and 2022 Pedestrian Crossing Improvement project. 1312 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 117 of 589 3 TECHNICAL APPROACHTECHNICAL APPROACH PROJECT UNDERSTANDING A comprehensive update of the City of Arroyo Grande General Plan is overdue to address current demographics, compliance with State law, and contemporary planning issues. The City’s last comprehensive update of the General Plan was completed in 2001. Since then, the City has updated various elements on as-needed basis (e.g., Economic Element, Housing Element, Circulation Element). However, a new visioning document is needed to define the City’s current and long-range planning goals for the next 20 years and beyond. To this end, the City of Arroyo Grande is seeking a qualified consultant to assist the City with the preparation of a comprehensive update to the Arroyo Grande General Plan, and accompanying update to the Development Code and Climate Action Plan (CAP). The consultant must also prepare the environmental analysis of the update and amendments in accordance with the California Environmental Quality Act (CEQA), and incorporate principals from the City’s Diversity, Equity, Inclusion and Justice (DEIJ) Policy. Based on our reading of the Request for Proposals (RFP), staff responses to questions about the RFP, and review of the existing City General Plan and Development Code, we understand that to be successful, the Project must address the following considerations: 151514 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 118 of 589 Highly Qualified Consultant Team The City is seeking a consultant team with the necessary resources, expertise, experience, and knowledge to prepare all necessary documents and services to comprehensively update the City of Arroyo Grande General Plan. The City also expects the consultant to be a technical leader in the field with strong analytical expertise; sufficient knowledge and experience to meet the complex set of California’s general plan requirements with a focus on Arroyo Grande’s needs and circumstances; and a strong track record of delivering plans that are ready for implementation. As part of this update Project, the City expects the consultant to technically update the Development Code and CAP in compliance with the updated General Plan; analyze current and future trends, including changes in consumer and workplace behaviors, and other local and regional trends that impact local land use and the economy (e.g., Diablo Canyon Nuclear Power Plant decommissioning). Finally, the City expects the consultant to have strong project management and communication skills. Facilitate Robust Public Outreach The City expects the consultant to develop and implement a well-defined, inclusive, and robust public outreach strategy. A robust public outreach program based on the City’s DEIJ Policy will be a key element to the engagement strategy and overall General Plan update. The consultant should prepare and implement an engagement effort that is inclusive of all voices and that generates community investment in the process. A successful engagement strategy will make considerations to accommodate residents with non-traditional work schedules, language barriers, and accessibility barriers to obtain comments and input that represent all community members. Prepare a Contemporary General Plan that Complies with State Planning Law The City expects the consultant to prepare a General Plan that responds to current community needs and is consistent with State law. While the City recently updated the Circulation Element and Housing Element, the General Plan has not been comprehensively updated in 20 years. During that time, there have been significant changes in general plan requirements and State law, particularly related to safety elements and environmental justice. In response, the City anticipates the preparation of a new Environmental Justice Element and update to the existing Safety Element. The City also expects the Economic Development Element to be updated to reflect new economic considerations, including the status of the Diablo Canyon Nuclear Power Plant decommissioning. The Agriculture, Conservation, and Open Space Element should be updated, and a review of the Housing Element will be necessary to ensure internal document consistency. Establish a Vision As part of the General Plan update process, the City expects the consultant to solicit public input to develop a vision statement. The vision statement will guide the update, identify community strengths, recognize priorities for future development, and address areas for improvement. Using the tenants of the City’s DEIJ Policy, the visioning process should be inclusive for all members of the community and should educate the community about the principles of land use planning. Prepare an Environmental Impact Report and Climate Action Plan The City expects the consultant to prepare an Environmental Impact Report (EIR). The EIR should include comprehensive analysis of areas where significant projects are likely to be in the future and make considerations for these projects to streamline the future environmental review process. This includes the preparation and distribution of all required technical elements such as a Notice of Preparation, Scoping Meetings, the Draft EIR and public comment period, preparing responses to comments, Statement of Facts and Findings, and potentially a Statement of Overriding Considerations, Final EIR, and Notice of Determination. The City also expects the EIR to identify major points of intersection with the General Plan so that the CEQA process is integrated into the planning process and inform development of the General Plan itself. Additionally, the EIR must facilitate implementation of the General Plan, by streamlining and tiering of subsequent environmental review of projects where feasible that are consistent with the General Plan. Finally, the City expects the consultant to provide an update of the Climate Action Plan (CAP) to assure ongoing compliance with CEQA and allow streamlining of future development projects. Update the Development Code Following approval of the General Plan and certification of the EIR, the City expects the consultant to prepare amendments to the City Development Code necessary to provide consistency between the Land Use and Housing Elements of the General Plan and the zoning ordinance. This update will also address any potential expansions of the City’s Sphere of Influence (SOI), the development of objective design standards, and creation of a East Grand Avenue Corridor overlay district. Prepare an Implementation Monitoring Plan The City expects the consultant to develop a General Plan implementation monitoring plan to ensure compliance and progress towards the Plan goals and objectives. The monitoring plan must identify methods for implementation of policies and programs and staffing required to carry out the implementation plan. 1716 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 119 of 589 TECHNICAL APPROACH Updating a General Plan represents a unique opportunity for communities to define or refine their vision for the future, consider the implications of certain policies, and create a framework that will help achieve the desired vision. In Arroyo Grande, this process will be driven by its diverse and informed citizens, the Planning Commission, and the City Council. City staff will support the process through a broad range of actions, including technical and policy advice, and managing and directing the work of the Consultant Team. The role and responsibility of the Consultant Team is to assist the City with making their important decisions. It is not the Consultant’s place to tell the City what is best for their future but to help provide the information to allow informed choices to be made. Our success, as your General Plan consultant, should be measured by how effective we are in facilitating a comprehensive discussion of the important issues facing the community and how we help the community reach an educated consensus on its vision for the future. Along the way, our broad experience, technical knowledge of what various futures might hold, and understanding about what ideas other communities have found effective can help the City make the best decisions to meet Arroyo Grande’s projected needs and desired vision. The Minter Harnish Team will help the City create an innovative, inclusive, compelling plan – a road map to greater prosperity and quality of life in Arroyo Grande. We will help the City develop a Plan that capitalizes on its assets, addresses its challenges, and address its desires for the future. There are 11 important elements of our approach that will help achieve that objective: 01 - Assemble a Highly Qualified General Plan Team Mintier Harnish, the team leader, specializes in general plan updates, having prepared over 65 general plan updates in our 37 years of public service. In order to provide all the services required by the City in its General Plan update RFP, we assembled a highly qualified General Plan Team for this momentous project. Our Team includes: Rincon Consultants is a leading environmental firm specializing in climate change, GHG emission reduction, air quality, and hazards and safety. They have been active at the State and regional levels in developing analytical standards and guidelines for addressing GHG emissions and the effects of climate change. Rincon is teaming or has teamed with Mintier Harnish on over 10 general plan updates. GHD specializes in transportation planning and engineering services since 1985. GHD will provide all required transportation and mobility services for the project. GHD is recognized as a local, regional, and national expert in multimodal transportation planning and in addressing SB 743 implementation (vehicle miles traveled threshold). The Natelson Dale Group (TNDG), our economist, has been assisting local government with economic and fiscal analysis for 40 years. They have teamed and are teaming with Mintier Harnish on several general plan updates. TNDG has worked with cities and counties throughout California to address economic, employment, and fiscal issues unique to each jurisdiction. Verbatim Solutions will provide translation services. They are leaders in translation, transcription, and interpretation services. We have teamed with Verbatim Solutions on planning projects throughout California, including general plans, housing elements, development codes, and special land use studies. 02 - Establish Effective Communication and Strong Working Relationships Close collaboration with City staff is an essential part of our approach. While our team has unparalleled experience with general plan updates in California, City staff possess the detailed knowledge of the City’s social and political environment, day-to-day operations, and decision-making process. Throughout the Update, we will maintain close communication through regularly scheduled calls and meetings and form an integrated staff/consultant project team. In addition, the Planning Commission, and City Council will be fully involved in critical milestones of the Update project, providing direction or affirmation at key decision points. 03 - Provide Options and Choices The City indicated it has budgeted approximately $500,000 for the General Plan update. Additionally, the City requested that each proposal for services for the General Plan update include a two-year and three- year project schedule. To assist the City in meeting both the budgetary and schedule considerations, we will work with City staff to identify and select essential tasks as well as optional tasks (or expanded tasks). We have included these optional tasks throughout our proposed work scope and have included cost estimates for each in the separately attached cost proposals. 1918 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 120 of 589 05. Identify Needed Changes 06. Gather and Analyze City Data01. Assemble a Highly Qualified General Plan Team 02. Establish Effective Communication and Strong Working Relationships 04. Design and Implement a Robust Community Engagement Program 09. Develop an Innovative General Plan07. Visioning 08. Analyze Land Use and Policy Alternatives 10. Prepare the Environmental Impact Report 11. Formulate a Feasible Implementation and Monitoring Program 04 - Design and Implement a Robust Public Outreach Strategy Throughout the Update, we will facilitate an effective public outreach strategy based on the City’s DEIJ Policy that has three key components: education and information; engagement and interaction; and validation and direction. Education and information include a Project website, project logo/branding, e-blasts, social media posts, press releases, newsletters, and informational handouts. Engagement and interaction may include community workshops, online opinion surveys, pop-up events, and “town hall” style events. Validation and direction will include Planning Commission and City Council study sessions and public hearings. With assistance from City staff, we will create a public outreach strategy that dismantles inequities; identifies traditionally underrepresented groups in the city; addresses community engagement barriers; and that equitably address the opinions and desires of all community members. We will also actively engage with local and regional community groups throughout the Update, such as Chamber of Commerce, Diversity Coalition of SLO County, and R.A.C.E. Matters. 05 - Identify Needed Changes Using our proprietary General Plan Audit Tool, we will work with City staff early on to evaluate every General Plan goal, policy, and implementation program. City Staff will determine what aspects of the General Plan to retain, which to remove, and what to improve. Based on that evaluation, we will strip out or modify Plan contents and then facilitate a series of work sessions with staff to identify new Plan content. 06 - Gather and Analyze City Data We will conduct research and analyze data and trends on a range of topics relevant to the General Plan update. These topics include, but are not limited to, land use, population, employment and housing, circulation and transportation, biological and cultural resources, economics, infrastructure and public services, hazards and safety, and social justice. This step will represent the first opportunity for widespread community engagement and participation. From our research and the information received during the initial public outreach efforts, we will produce an Existing Conditions and Trends Workbook. The Workbook will also identify the significant community assets, opportunities, issues, and concerns. The Workbook will serve as the Existing Setting section for the General Plan EIR. 07 - Visioning Early in the General Plan update process, we will spend time with the community and decision-makers understanding their issues, hopes, and expectations and work with City staff to translate that understanding into a vision for the future. The vision statement will guide the overall General Plan update, identify community strengths, recognize priorities for future development, and address areas for improvement. Using the tenants of the City’s DEIJ Policy, the visioning process will be inclusive for all citizens and will educate the community about the principles of land use planning. 08 - Analyze Land Use and Policy Alternatives We could facilitate a robust analysis of land use and policy alternatives to help the community and decision- makers understand the range of possibilities and make informed choices about future growth, land use, and appropriate policies to implement those choices. The alternatives analysis is one of the optional tasks we will outline in greater detail. 09 - Develop an Innovative General Plan We will prepare a long-lasting, flexible General Plan that can respond to the changing world. The General Plan will include the State-mandated elements (excluding the Housing Element), the optional elements adopted by the City (e.g., Parks and Recreation Element), as well as a new Environmental Justice Element. If selected for the General Plan Update project, we can work with City staff to identify additional optional elements that could be incorporated. All documents will be user-friendly through clear writing and strategic use of graphics and photos to illustrate concepts and policies. We will prepare executive summaries of key information when more detail is required for legal or technical purposes and a user guide to clearly explain how to use the General Plan. 10 - Prepare the Environmental Impact Report We will prepare an EIR that evaluates the potential physical impacts of the General Plan goals, policies, and programs. While we always strive to prepare a self-mitigating general plan, the environmental analysis may identify policy or program modifications or additions necessary to mitigate potential impacts to a less-than-significant level. It is during this step where we could assist the City in updating the City’s Climate Action Plan. 11 - Formulate a Feasible Implementation and Monitoring Program One of the hallmarks of our general plans is an emphasis on implementation. Preparing a general plan is nothing more than an academic exercise if it sits on the shelf. Consequently, a key focus of our approach to preparing general plans is ensuring that the final product is implementable. The General Plan will provide clear direction regarding how programs or policies will be implemented, who will be responsible for the implementation, and what the time frame is for implementation. We will work with staff to develop measurable indicators of successful implementation, as well as an annual progress monitoring program. 03. Provide Options and Choices See Section 7 – Project Scope for an itemized description (by phase and task) of the final work products to be produced. 2120 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 121 of 589 THIS PAGE IS INTENTIONALLY LEFT BLANK. 4 PROJECT MANAGEMENTPROJECT MANAGEMENT We take project management seriously. Effective project management can make the difference in the success of a general plan update. Ineffective project management can doom a project. While project management may not be as creative or rewarding as public outreach or policy development, it is every bit as essential to the success of a planning project. The same holds true for the Arroyo Grande General Plan update. We prioritize effective project management in every project we have the pleasure of working on. We do this because we know that most general plan updates are complex projects involving a large consultant team, City staff, elected and appointed officials, and hundreds of residents, business owners, and special interest groups. To be effective managers, we establish key objectives, approaches, tools, and procedures for every general plan update we lead. Here is our basic guidebook: 2322 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE 23 Page 122 of 589 PROJECT MANAGEMENT OBJECTIVES: Stay on Schedule. It is very easy for a general plan update that includes extensive community engagement, dozens of meetings, broad community involvement, numerous staff, and a large consultant team to quickly fall behind schedule. Manage the Budget. Again, a multitude of participants, unanticipated demands, and additional meetings all can contribute to budget creep. Frequent Client Communication. Perhaps the single most important component of effective project management is regular communication between the Consultant and staff. Quality Control. We strive to produce results that are of the highest quality, internally consistent, and completely satisfy our clients. PROJECT MANAGEMENT APPROACH: Facilitate a kick-off meeting with County staff and the consultant team to discuss the project work scope, schedule, budget, and communication protocols. Identify the roles and responsibilities of key staff and consultants. Identify the core project management team and establish a schedule for recurring check-in conference calls and face-to-face meetings. Weekly or bi-weekly project management meetings to discuss deliverables and upcoming tasks. Provide monthly project status reports. OBJECTIVES TOOLS & PROCEDURES APPROACH PROJECT MANAGEMENT TOOLS AND PROCEDURES: Standardized file naming protocols and consistent e-mail subject line project naming E-mail copying protocols to assure accurate and transparent team communication Standardized document format and style guide Conference call agendas and action minutes Data needs lists and document review checklists General plan audit and community engagement guides/checklists Internal Project Management Tools While we have many front-end tools and procedures that ensure effective project management with our clients, at Mintier Harnish we also have internal tools that assist us with day-to-day, internal project management. One of these tools is Asana. Asana is a workplace content management system designed to help us stay organized and streamline projects. Asana is just one of the many ways we ensure that projects are completed on time and within the budget. 2524 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 123 of 589 5 CONSULTANT STAFFCONSULTANT STAFF Our core management team brings experience from the successful management of dozens of general plans in California. This team will be responsible for carrying out all of the tasks and overseeing the preparation of all major work products. This section highlights the experience of key personnel assigned to the Arroyo Grande General Plan update. A description of each firm and its role can be found in Section 2: Introduction and Project Team. We have included our detailed resumes in Appendix A: Detailed Resumes. The amount of time key personnel will be involved in the respective portions of the project is shown in the Budget Proposal (submitted under separate cover in compliance with the Request for Proposals). CORE MANAGEMENT TEAM 2727 Michael Gibbons Project Manager Mintier Harnish Brent Gibbons, AICP Project Director Mintier Harnish Jim Harnish, JD Project Advisor Mintier Harnish Todd Tregenza, AICP Mobility Task Lead GHD Matt Maddox, AICP CEQA Task Lead Rincon Consultants Roger Dale Economic Task Lead TNDG We have included our resumes in Appendix A: Detailed Resumes. 2726 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 124 of 589 Brent Gibbons, AICP, Principal Planner Role: Project Director Brent Gibbons, AICP, is a Principal Planner who specializes in comprehensive planning projects including general plans, zoning codes, urban design standards and guidelines, and housing elements. Brent has a holistic view of planning having both worked for local municipalities and currently as a long-range planning consultant. Brent’s approach to planning is multi-faceted and includes a strong focus on community engagement and interaction in the planning process to ensure all voices are heard. He actively works to foster educational opportunities on all his projects to ensure communities, elected officials, and local staff have a better understanding of planning practice and how it affects them. Brent is currently one of the leading planners in the State on drafting, updating, and managing zoning codes, and is consistently on the forefront of bringing new and innovative ideas to this practice area. Brent has managed over currently is managing planning related projects across California. Brent has or is currently managing General Plans for Solvang, Susanville, Lompoc, Los Gatos, Millbrae, Pleasant Hill, and Ukiah, as well as Zoning Code Updates for Selma, Santa Clara, Windsor, and Ukiah. Brent currently co-teaches a course at University of California at Davis on zoning and development regulations, and how to comprehensively update your zoning code. Jim Harnish, JD, Principal/Owner Role: Project Advisor Jim Harnish, JD, is the Principal/Owner of Mintier Harnish and will be the Project Advisor. Jim has been a planner and project manager since 1970. He has been an attorney since 1981, with extensive experience in land use and CEQA. Jim has been Planning Director for three cities (Galt, Folsom, and South San Francisco) and understands every aspect of city and county planning and zoning. Jim has managed or is currently managing general plan updates for the cities of Alturas, Folsom, Galt, Hayward, Healdsburg, Isleton, Millbrae, Pleasant Hill, Sacramento, San Ramon, Solvang, South San Francisco, Ukiah, Union City, Wheatland, and Windsor, and the counties of Calaveras, Fresno, Merced, Modoc, San Benito, San Joaquin, and Ventura. Jim is currently managing or recently managed zoning code updates or amendments for the cities of Santa Clara, South Lake Tahoe, Ukiah, and Windsor and the counties of Fresno, Mariposa, Merced, and Sierra. Jim has an unparalleled working knowledge of general plan updates and has prepared dozens of general plan work programs and budgets. MINTIER HARNISH Michael Gibbons, Project Manager Role: Project Manager Michael Gibbons is a Project Manager with Mintier Harnish and will serve as the Project Manager for the Arroyo Grande General Plan update. Michael manages and acts as the day-to-day project lead for a variety of long-range planning projects including general plans, zoning codes, subdivisions ordinances, and special planning studies. He specializes in land use planning, zoning regulations, community engagement, urban design, historic preservation, design standards, and working with disadvantaged communities. Michael brings a unique perspective to all his projects having worked in both the public and private sectors, as well as in law enforcement. Through this lens, Michael understands the vital role that planning has in addressing the ever-changing needs of communities and the importance of creating plans that are user-friendly and implementable. Michael is currently managing and/or assisting with the preparation of the City of Livingston General Plan, Trinity County General Plan, Siskiyou County General Plan, City of San Ramon General Plan, City of Hayward Residential Objective Design Standards, Mariposa County Development Code, Town of Windsor Zoning Code Amendments, City of Gilroy General and Zoning Code, City of Kerman Zoning Code, and City of Reedley Zoning Code and Subdivision Ordinance. Nikki Zanchetta, Planner Role: Planner Nikki Zanchetta is a Planner with Mintier Harnish. She specializes in housing policy and planning, community development, community engagement, public policy, regional planning, and land use planning. Her experience includes Sustainable Communities Strategies, interpreting housing policy and law, drafting housing and land use documents, community engagement, and creating regional programs to accelerate the production of affordable housing. Nikki has a strong background in writing both technical and public facing planning documents and emphasizes writing styles that allow complicated planning concepts to be easily understandable by various audiences. Nikki holds a Master’s degree in City Planning from San Diego State University and Bachelor’s Degree in Community & Regional Development and Minor in Professional Writing from UC Davis. 2928 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 125 of 589 Matt Maddox, AICP, Principal Role: Environmental Assessment Task Manager Matt Maddox, AICP has over 15 years of experience and is involved in a wide range of urban planning and land use studies, sustainable, resilient and adaptation policy development, air quality and greenhouse gas analysis, CEQA/NEPA environmental documentation, as well as community involvement and permitting activities. Matt has a strong background in long range planning, policy, and environmental planning. He has contributed to successful environmental and planning projects ranging from general plans to focused inner city redevelopment studies, to climate action and adaptation plans and documentation for compliance with environmental regulations, to greenhouse gas emissions analysis for industrial facilities. Matt has developed a focus in the area of urban planning, sustainable design and resiliency policy, and greenhouse gas analysis. Chris Bersbach, MESM Role: Environmental Assessment Chris Bersbach manages and prepares CEQA and NEPA documentation in the California central coast region and technical air quality, greenhouse gas emissions, and noise analyses for public agencies and private sector clients throughout California. He has 15 years of planning experience with an emphasis on environmental planning and technical environmental analysis. His experience includes a wide range of technical environmental and planning studies, including land and infrastructure development projects, urban redevelopment projects, general plans and specific plans, solar power facilities and other energy projects, waste and wastewater management facilities, and other long-range planning projects. Matthew Jumamoy, Planner Role: Planner Matthew is a Planner with Mintier Harnish. He specializes in housing elements and designing informative municipal websites. Matthew is an advocate for affordable housing with notable experience promoting accessory dwelling unit expansion in the City of San Jose. Matthew believes in a holistic community-based approach to planning and enjoys working with and learning from community stakeholders of diverse backgrounds. Matthew graduated from Stanford University with a Bachelor of Arts in Urban Studies with a focus on Environmental Sustainability and has an interest in the interrelated nature of transit opportunity, wealth inequality, and environmental sustainability. Matthew has contributed to the general plans for the cities of Ukiah, Rohnert Park, Millbrae, and American Canyon. He has also contributed significantly to the 6th cycle housing elements of Solvang, Pleasant Hill, and St. Helena. RINCON CONSULTANTS Lexi Journey, MESM Role: Environmental Assessment Lexi Journey is a Senior Environmental Planner with Rincon’s Environmental and Land Use Planning Group. Lexi’s experience includes project management, planning policy analyses, technical analyses, and outreach for assignments such as General Plans, Community Plans, CAPs, and Local Coastal Plans as well as CEQA environmental assessments. She has managed various projects including the Port Hueneme General Plan Update, Avila Community Plan, Local Oxnard Coastal Plan Update, and the County of Santa Barbara Climate Action Plan. Her passions and specialties are climate vulnerability and adaptation, community engagement, and environmental justice. She uses her wide breadth of planning expertise to teach Principles and Practice of Environmental Planning at the Bren School of Environmental Science & Management during the fall quarter. Ryan Russell Role: Environmental Assessment Ryan Russell is a Senior Planner within Rincon’s Environmental and Land Use Planning group. Ryan’s experience includes project management, environmental analysis, stakeholder and community outreach, planning and policy development for long range plans, entitlement processing, and public presentations. Ryan has experience with all aspects of the environmental review process including preparing CEQA documents such as Initial Studies, IS-MNDs, complex programmatic and project-level EIRs. Ryan has managed and supported environmental analysis of numerous long-range planning documents such as Port Hueneme General Plan and Housing Element and EIR, City of Lompoc Housing Element and associated CEQA analysis, and Paso Robles Olson South Chandler Ranch Specific Plan EIR. 3130 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 126 of 589 Todd Tregenza, AICP Role: Mobility Task Manager Todd Tregenza has 15 years of professional experience in various areas of transportation consulting with an emphasis on transportation planning projects. He has assisted dozens of agencies on short and long-range planning efforts, including the development of travel demand models, general plan circulation elements, specific plans and master plans, corridor studies, capital improvement programs, nexus and fee studies, transportation operational analysis, and impact analyses. His experience spans public and private sector work for a broad range of projects that require circulation, safety, and operational analysis from a transportation perspective. Todd also has extensive experience as an On-Call transportation planner for local agencies, assisting in the preparation of transportation studies and grant applications, performing peer reviews of impact studies, and developing CEQA impact analyses for development projects of all sizes. Colin Burgett Role: Mobility Assessment Colin has over two decades of professional experience with expertise in multimodal transportation and integrated transportation/land use planning. He specializes in strategic planning for large- scale projects, including citywide transportation plans, large area plans, campus plans, bicycle and pedestrian master plans, EIR transportation studies, vehicle miles traveled (VMT) policy development and assessments, bus rapid transit (BRT) corridor studies, and transit station area plans. Colin has extensive experience with projects that emphasize corridor revitalization, transit-oriented development, and complete streets planning. He manages projects that place a strong emphasis on facilitating the interactions between transportation systems, land use patterns and urban design components. GHD Rosanna Southern, EIT Role: Mobility Assessment Rosanna Southern is a transportation engineer with 10 years of experience who specializes in traffic engineering and transportation planning, assisting dozens of agencies on short and long-range planning efforts, including the development of travel demand models, general plan circulation elements, traffic impact fee studies, corridor studies, and complete street plans. Rosanna provides multi-modal operational analysis and traffic impact studies for a variety of projects aimed at analyzing traffic operations. The support she provides includes utilizing various software, such as VISSIM, Synchro, SimTraffic, Sidra, HCS, TransCAD, and Cube. Roger A. Dale, Managing Principal Role: Economic Development and Assessment Task Manager Roger Dale has been affiliated with TNDG for 32 years (since 1988) and currently serves as the firm’s managing principal. His background encompasses the fields of real estate development, economic development, regional economic analysis, environmental and land use policy, financial forecasting, and renewable energy. His project experience with TNDG includes real estate market forecasting, pro forma financial analysis, affordable housing strategies, demographic research and modeling, fiscal impact analysis, cost/benefit assessment, redevelopment/ revitalization strategies, business retention/attraction, workforce development program assessments, and preparation of regional- scale economic development strategic plans. THE NATELSON DALE GROUP Joseph E. McClure, Senior Associate Role: Economic Development and Assessment Joseph McClure has served as principal or manager of land economics research and advisory-services organizations for over 35 years. Joe’s multidisciplinary background incorporates many phases of the community and real estate development process: economic analysis and strategy development, market and financial feasibility assessment, and planning and design. He completed additional post-graduate work in economic geography at UA. He is a registered architect in Arizona. Joe’s organizational affiliations include the Western Regional Science Association, the Urban Land Institute (ULI), and the Arizona Association for Economic Development (AAED). He helps coordinate the firm’s technical focus on regional/land economic services and creative activities within the firm that include promoting innovation in community development strategic planning and fiscal and economic impact assessments. He has served both private developers and public agencies at all levels of government, for projects in small and large cities, undeveloped and heavily developed regions, and regions with special demographic and cultural characteristics. Alan Levenson, Senior Associate Role: Economic Development and Assessment Alan Levenson has been affiliated with TNDG for 20 years. His areas of expertise include economic development strategic planning, regional economic analysis, fiscal impact analysis, retail market evaluation, and real estate development feasibility assessment. He has completed over 80 economic impact studies as part of CEQA/NEPA processes, and has been involved in range of complex fiscal and economic impact studies for residential and mixed-use development projects. He has also been a principal participant in the preparation of a number of economic development strategic plans, many of which have featured tourism as a targeted economic activity. 3332 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 127 of 589 PROJECT ORGANIZATIONAL CHART City of Arroyo Grande Mintier Harnish General Plan Community Outreach Development Code Brent Gibbons Michael Gibbons Nikki Zanchetta Matthew Jumamoy DKS Associates General Plan Mobility Todd Tregenza Colin Burget Rosanna Southern Verbatim Solutions Translation Services Project Management & Team Lead Jim Harnish, Project Advisor Brent Gibbons, Project Director Michael Gibbons, Project Manager Rincon Consultants General Plan Environmental Matt Maddox Chris Bersbach Lexi Journey Ryan Russell The Natelson Dale Group General Plan Economics Roger Dale Joseph E. McClure Alan Levenson PROVEN COMMUNITY ENGAGEMENT Our team regularly initiates proven engagement methods that are innovative, interactive, inclusive, and that solicit feedback from a broad spectrum of individuals. We collectively have over 70 years of experience implementing engagement in both in- person and virtual platforms. We also specialize in outreach to underserved populations with tools and outreach programs dedicated to reaching members with limited access to computers and language barriers. Our team has tried and true community engagement methods including speakers’ series (TED-Style Talks), visioning workshop exercises, interactive multi-day planning charettes, and engaging approaches to identifying issues and opportunities. IMMERSIVE UNDERSTANDING OF OUR COMMUNITIES When we come to the city for meetings, our entire time and focus is dedicated to this project. From early morning until late at night, we are living and working in the city. We experience the area in ways that other firms miss. These multiple day trips give us the flexibility to easily add meetings, staff Pop-up events, update stakeholders and City leadership, and visit key issue areas. This approach has proven a great way to become part of the community and to gain the community’s trust. It makes our plans insightful. It makes our plans reflect the vision of the City. It makes our plans successful! EXPERIENCE WITH MULTI-LINGUAL COMMUNITIES California is a cornucopia, a melting pot of sorts, having the most diverse population within in the U.S. With this comes challenges regarding proper outreach and engagement channels to ensure all are included in predominately non-English speaking areas. Our team has experience collaborating with jurisdictions across California implementing plans in multi-lingual communities and providing materials, notices, and deliverables in a multitude of languages. In some cases, we have partnered with local community groups to provide in-person translation as well. Some of the languages we have folded into our plans include Spanish, Mandarin, Tagalog, Hmong, Japanese, and Punjabi. CREATION OF CONCISE, READABLE, AND USER-FRIENDLY DOCUMENTS Planning documents tend to collect dust on a shelf and over time in some communities are never fully implemented. It is our mission as a team to create concise, readable, and user-friendly documents that are regularly referred to and implemented. We ensure our plans are highly-graphical, approachable, and accessible in a multitude of languages and platforms. For Arroyo Grande we have included streamlined efficient documents including the Existing Conditions and Trends Workbook. 35 MINTIER HARNISH | PROPOSAL FOR SERVICES 34 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE WHY SELECT THE MINTIER HARNISH TEAM? We feel there are several features of our team that make us the right choice for the Arroyo Grande Plan Update. Based on the City’s request for proposals and our knowledge of the community, we have assembled a team of firms and individuals that is tailored specifically for this project and the City of Arroyo Grande. Our team is uniquely positioned for this effort based on specialized areas of knowledge and expertise. Below highlights some of the specialized areas of knowledge that we have developed through our 37 years of experience with the close relationships of our teaming partners. Page 128 of 589 6 QUALIFICATIONS & REFERENCESQUALIFICATIONS & REFERENCES We recognize that general plans greatly impact the lives of those who live, work, and own property in a community. Today, more than ever, city policies and regulations have a profound influence on housing supply and affordability. We pride ourselves on preparing general plans, housing elements, and zoning codes that exceed the requirements of State law and serve as a practical guide for day-to- day decision-making. Mintier Harnish and our team for this project draw on our years of broad experience in preparing general plans for diverse communities across California. We are able to apply innovative policy solutions and practical experience to the communities we work in. The following projects are relevant examples of the proposed update to the Arroyo Grande General Plan as outlined in this proposal. All projects noted below include a multi-disciplinary team and are multi- faceted, with most including a development code update and EIR in conjunction with the general plan. CONFLICTS OF INTEREST Mintier Harnish and the firms included on our team do not have any actual, apparent, or potential conflicts of interest related to the performance of this work. Mintier Harnish and the firms included on our team do not have any financial, business, or other relationship with the City of Arroyo Grande that would impact the outcome of this contract. Furthermore, Mintier Harnish and the firms included on our team do not currently have any clients who have a financial interest in the outcome of the Arroyo Grande General Plan Update or projects that may follow its completion, nor do we have any financial interest or relationship with any owner or developer that has future improvements within the city or surrounding area. 3736 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 129 of 589 CITY OF SAN LUIS OBISPO The City of San Luis Obispo is located in the Central Coast region of California and has been ranked as the “Happiest City” in the U.S. by a number of publications. This ranking is based on the excellent planning that continues to shape the community. Known for its Downtown and historic beauty, the city is a bicycle- friendly town and provides opportunities for cultural, business, and recreational use. The development of the updated Land Use and Circulation Elements (LUCE) and reformatting and integreation of the remaining General Plan was developed using a planning process that included an extensive public participation program. This program included six community workshops, 34 citizen task force meetings, an extensive project website, media outreach, community organization briefings, and an email eBlast list of over 1,500 community members. The project also included the conduct of a citywide opinion survey and use of the MindMixer platform to engage the community in an interactive online “townhall” where ideas on opportunities and challenges, and alternatives development were discussed. SAN LUIS OBISPO LAND USE AND CIRCULATION ELEMENT (LUCE) UPDATE Project Details: • Project Duration: 2012 to 2014 • Contract Agency: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA • Agency Contact: Derek Johnson City Manager 805.781.7112 djohnson@slocity.org TOWN OF WINDSOR Mintier Harnish successfully led a multi-disciplinary consulting team to prepare the Town of Windsor General Plan. The Update focused on engaging the community, revitalizing infill areas, implementing a vision for the Civic Center, and managing projected growth within the Urban Growth Boundary (UGB). Key issues included: balancing increased tourism with the family-oriented community character; accommodating much-needed new housing while preserving the unique, small-town character and feel; and introducing nodes of mixed-use development along the Old Redwood Highway Corridor. The General Plan and Program EIR were adopted in April 2018. Prior to preparing the General Plan, Mintier Harnish prepared the Town of Windsor 5th cycle Housing Element. Mintier Harnish is currently assisting the Town of Windsor with the research, analysis, and development of objective multifamily residential design and development standards that will streamline multi-family housing and production in the Town. We are developing new standards and permit processing provisions to incentivize missing middle housing production in new development projects. Mintier Harnish recently started a technical Zoning Code update for the Town focusing on housing increases and incentivizing housing production. GENERAL PLAN, HOUSING ELEMENT, OBJECTIVE DESIGN STANDARDS, AND ZONING CODE UPDATE Project Details: • Project Duration: 2014 to 2015: Housing Element 2014 to 2018: General Plan 2017 to present: Zoning Code • Contract Agency: Town of Windsor 9291 Old Redwood Highway Windsor, CA • Agency Contact: Kimberly Jordan Planner III 707.838.7349 kjordan@townofwindsor.com Personnel: Jim Harnish, Brent Gibbons Personnel: Jim Harnish, Brent Gibbons, Michael Gibbons 3938 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 130 of 589 CITY OF FOLSOM Mintier Harnish worked with the City of Folsom on an update to the Folsom General Plan. The City’s General Plan was last comprehensively updated in 1988. The city has changed dramatically since then, not only in total population but in the nature of the community. Folsom has transformed from a small suburban community into a vibrant, urbanizing mid-sized city. The 2035 General Plan incorporates a new vision for the City of Folsom. It encourages the development of mixed-use districts along East Bidwell Street and transit-oriented development at the City’s light rail stations. The Plan promotes complete streets and changes to the City’s level of service policy. The General Plan was adopted August 30, 2018. As a follow-up on the Project, Mintier Harnish was retained in 2019 to lead the comprehensive update of the City’s Zoning Code. Key features of the update include implementing new mixed-use land use designations, developing objective multifamily residential design standards, preparing ADU provisions consistent with State law, streamlining development approvals, and overhauling the historic district design and development standards, The project includes four days of stakeholder interviews, community workshops, and multiple study sessions with the Historic District Commission, Planning Commission, and City Council. GENERAL PLAN UPDATE, EIR, AND COMPREHENSIVE ZONING CODE UPDATE Project Details: • Project Duration: 2012 to 2018: General Plan 2019 to present: Zoning Code • Contract Agency: City of Folsom 50 Natoma Street Folsom, CA • Agency Contact: Scott Johnson, AICP Planning Manager 916.355.7223 sjohnson@folsom.ca.us CITY OF PLEASANT HILL Mintier Harnish began the Pleasant Hill General Plan Update in April 2019. The project is still (as of December 2022) in progress. The project includes the development of several documents, including an existing conditions and trends workbook, issues and opportunities summary, vision and guiding principles, alternatives analysis and report, policy document (which includes goals, policies, and implementation programs). Community engagement is also a large part of the project. Engagement activities include regular newsletter releases, the use of project branding through developing a logo and style, facilitation of GPAC meetings, joint study sessions with the Planning Commission and City Council, community workshops, and pop-up booths at community events and festivals. Mintier Harnish has facilitated multi-day Planning and Design Workshops that included nightly presentations, an urban design charrette, and community walking tours. Mintier Harnish is also partnering with enCodePlus to provide the City with a web-based General Plan and Zoning Code on the enCodePlus platform. Based on the ongoing success of the Update, the City of Pleasant Hill contracted with Mintier Harnish to prepare the City’s 6th Cycle Housing Element, Objective Design Standards, and Zoning Code Update as part of the General Plan Update. The overall General Plan Update is scheduled for completion in February 2023. GENERAL PLAN, HOUSING ELEMENT, OBJECTIVE DESIGN STANDARDS, AND ZONING CODE UPDATE Project Details: • Project Duration: 2019 to present: General Plan 2019 to present: Zoning Code • Contract Agency: City of Pleasant Hill 100 Gregory Lane Pleasant Hill, CA • Agency Contact: Troy Fujimoto City Planner 925.671.5224 tfujimoto@pleasanthillca.org Personnel: Jim Harnish, Brent Gibbons, Michael Gibbons, Nikki Zanchetta, Matthew Jumamoy, Personnel: Jim Harnish, Brent Gibbons, Michael Gibbons 4140 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 131 of 589 CITY OF MORRO BAY Rincon was part of a multidisciplinary consultant team leading the City’s General Plan, Local Coastal Program, and Zoning Ordinance Updates and associated Environmental Impact Report as an extension of City staff. Rincon prepared the Community Baseline Assessment reports to identify the current environmental conditions in the City to inform the analysis of the General Plan, Local Coastal Program, and Zoning Ordinance Updates in the EIR. Rincon also assisted with preparation of various General Plan element updates, including the updated Noise Element, and analyzed the potential future effects to Environmentally Sensitive Habitat Areas resulting from climate change and associated sea level rise. The analysis included a projection of future effects of sea level rise and associated coastal flooding and erosion events on ESHAs within the Morro Bay coastal zone, based on previously completed hazard analysis and sea level rise analysis, existing sea level rise models for the region, and the current location and extent of ESHAs in the City. Under direct contract to the City of Morro Bay, Rincon has prepared the Environmental Impact Report for the proposed General Plan, Local Coastal Program, and Zoning Ordinance Updates. GENERAL PLAN UPDATE, EIR, LOCAL COASTAL PLAN UPDATE, AND EIR Project Details: • Project Duration: 2017 to 2021 • Contract Agency: City of Morro Bay 595 Harbor Street Morro Bay, CA • Agency Contact: Cindy Jacinth Senior Planner 805.772.6577 cjacinth@morrobayca.gov CITY OF PISMO BEACH Rincon is preparing the General Plan/Local Coastal Plan (LCP) Programmatic EIR (PEIR) for the City of Pismo Beach, which analyzes the potential impacts of the Draft General Plan/LCP. The GP/LCP Update is an update of the City’s 1992 General Plan and LCP and presents the community’s vision for Pismo Beach through the GP/LCP horizon (year 2040). The PEIR provides a clear, concise overview of the programmatic nature of impacts associated with implementation of the General Plan. This document will inform decision-makers and the community about future decisions regarding General Plan policies and implementation programs. The PEIR is structured to meet the requirements of the California Environmental Quality Act (CEQA) and to streamline future City consideration of development and public works projects consistent with the General Plan, when possible. Rincon is closely coordinating with City staff throughout the preparation of the General Plan Update to develop policies that “self-mitigate” potential environmental impacts to the maximum extent feasible. This self-mitigating, proactive approach will minimize reliance on external mitigation measures, streamline future CEQA coverage for future projects, and allow the City to monitor the effectiveness. GENERAL PLAN UPDATE, EIR, AND LOCAL COASTAL PLAN UPDATE Project Details: • Project Duration: 2020 to present • Contract Agency: City of Pismo Beach 760 Mattie Road Pismo Beach, CA • Agency Contact: Matthew Downing Community Development Director 805.773.4658 mdowning@pismobeach.org Personnel: Chris Bersbach Personnel: Chris Bersbach, Ryan Russell 4342 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 132 of 589 CITY OF SANTA MARIA GHD developed an update to the City of Santa Maria Active Transportation Plan using a performance-based approach. An active transportation infrastructure inventory, including high-priority ADA accessibility review and a detailed Level of Traffic Stress analysis was performed to identify the relative connectivity of the low stress bicycle network within the City. A complete pedestrian and bicycle collision analysis was also performed to highlight areas with higher needs for improvement. Given the diversity of the Santa Maria community, GHD used both traditional in-person workshops, online workshops, and pop-up events with a particular focus on the Spanish-speaking community of Santa Maria. A community survey was distributed by Promotores (health advocates) at primarily-Spanish-speaking community events, and an informational flyer was sent home with all 17,000 students in Santa Maria schools. A website also provided access to the survey as well as an interactive map to collect comments. Based on the technical analyses and public input, GHD developed improvement recommendations, which were prioritized with stakeholder feedback. GHD also completed an Active Transportation Program Cycle 5 grant application for a package of high-priority projects. The ATP was adopted by the City Council in January 2021. ACTIVE TRANSPORTATION PLAN Project Details: • Project Duration: 2019 to 2021 • Contract Agency: City of Santa Maria 110 S Pine Street, Suite 221 Santa Maria, CA • Agency Contact: Eric Riddiough, PE Senior Civil Engineer 805.925.0951, Ext. 2476 eriddiough@cityofsantamaria.org CITY OF PISMO BEACH GHD was critical in assisting the City of Pismo Beach in updating the Circulation Element to include multimodal policies and improvements related to active transportation, consistent with SB 743 and AB 1358, the “Complete Streets Act”, while also retaining the sensitivity of the City’s historical character and seasonal beachgoer travel patterns. GHD assisted the City in creating policies and plans that would promote active transportation modes and connectivity throughout the City, and implementation measures that include innovative and emerging transportation technology. GHD worked with the City to develop the Circulation Plan, Bicycle Facilities Plan, and Pedestrian Facilities Plan. As part of these plans, GHD assessed alternatives of new roadway(s) crossing a railroad and a creek, to provide continuous multimodal access across town and frontage to the US 101 freeway. Additionally, GHD assessed one-way couplet alternatives within the Downtown urban environment, adjacent to a complex freeway- ramp system, while also incorporating connectivity for Class IV separated bikeways. GHD alsoassisted in preparing the technical analyses and reports used to prepare the transportation and alternatives section of the CEQA document, including performance measures such as LOS and VMT. CIRCULATION ELEMENT UPDATE Project Details: • Project Duration: 2017 to 2018 • Contract Agency: City of Pismo Beach 760 Mattie Road Pismo Beach, CA • Agency Contact: Matthew Downing Community Development Director 805.773.4658 mdowning@pismobeach.org Personnel: Todd Tregenza, Colin Burgett Rosanna Southern Personnel: Todd Tregenza, Colin Burgett Rosanna Southern 4544 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 133 of 589 COUNTY OF VENTURA The County of Ventura’s 2040 General Plan includes 126 implementation programs involving ten different County departments. In order to ensure the real-world viability of carrying out the General Plan initiatives (especially proposed new programs), the County retained TNDG to prepare an independent analysis of potential implementation costs. The estimated costs covered a five-year implementation horizon, with one-time (i.e., program startup) and ongoing costs summarized separately. To provide a complete assessment of the feasibility of program implementation, the cost estimates considered both gross costs and net costs (after deducting potential program revenues associated with individual initiatives). GENERAL PLAN COST (FISCAL IMPACT) ANALYSIS Project Details: • Project Duration: 2018 to 2019 • Contract Agency: Ventura County 800 S. Victoria Avenue Ventura, CA • Agency Contact: James Importante Management Analyst II 805.654.5088 James.Importante@ventura.org CITY OF COSTA MESA TNDG prepared a comprehensive fiscal impact analysis as part of the City of Costa Mesa’s General Plan update. This process involved development of a user-friendly Fiscal Impact Model (FIM) that is designed to be updated annually based on inputs from the City’s budget. In order to develop in the FIM, TNDG interacted extensively with City department heads to establish cost forecasting methodologies specific to each department’s operations. The FIM was utilized by TNDG to evaluate the potential fiscal impacts of various General Plan alternatives/scenarios and to respond to specific questions raised by City Council members during the course of the General Plan adoption process. The model is now utilized by the City as a tool to evaluate the fiscal impacts of proposed development projects and General Plan amendments. As part of this contract, TNDG also prepared real estate demand forecasts to ensure that the land use assumptions used in the FIM were realistic from a market perspective. FISCAL IMPACT MODEL AND REAL ESTATE MARKET FORECASTS FOR GENERAL PLAN UPDATE Project Details: • Project Duration: 2015 to 2017 • Contract Agency: City of Costa Mesa 77 Fair Drive Costa Mesa, CA • Agency Contact: Daniel Inloes, AICP Economic Development Administrator 714.754.5088 daniel.inloes@costamesaca.gov Personnel: Roger Dale, Joseph McClure, Alan Levenson Personnel: Roger Dale, Joseph McClure, Alan Levenson 4746 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 134 of 589 7 PROJECT SCOPE PROJECT SCOPE The Request for Proposals (RFP) indicates the need to provide both two- and three-year schedules, as well as separate two- and three-year budgets (submitted under separate cover). To better assist City staff in their review of this proposal, we have also prepared two separate two-year and three-year work scopes. These two work scopes and their corresponding schedules are included in this section. These proposed work scopes directly correspond to the separately attached two- and three-year budgets. Given the limited timeline and budget for this General Plan update, we feel it is important for Arroyo Grande staff to understand the limitations, trade-offs, and implications of each schedule, specifically regarding a two-year General Plan update. Our two proposed work scopes outline a series of logical phases and tasks, with information from each step creating the foundation for the next step. Our approach allows City staff, the Planning Commission, City Council, and the public opportunity to provide input and direction on the information developed in the subsequent phase/task. It also helps to keep the community informed and intimately involved in the development of the General Plan, which leads to a higher level of acceptance, support, and successful implementation. This section is divided into the following sections: • Two-Year Work Scope • Three-Year Work Scope • Optional Tasks 4948 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 135 of 589 TWO-YEAR WORK SCOPE A two-year General Plan update schedule will be particularly challenging. Given the minimum 10-month requirement for the CEQA analysis, the rest of the General Plan update must be completed in 14 months. This includes project initiation, existing conditions analysis, visioning, policy document preparation, and adoption. Each of these steps includes consultant preparation, City staff review, community engagement, document revisions, and decision-maker feedback and decisions. This is a very tight schedule. As a result, the two-year work scope and schedule includes limited public outreach and no alternatives analysis. Additionally, the two-year schedule and work scope does not include Development Code or Climate Action Plan updates. While these tasks can certainly be added as options (see Optional Tasks Section), they have significant cost and timing implications that the two-year schedule would not accommodate fully or adequately. If selected for the General Plan update, we will discuss with City staff the specific costs and time implications and include additional tasks as appropriate. Phase 1 - Project Initiation Task 1.1: Kick-Off Meeting and City Tour We will facilitate a kick-off meeting with City staff at the outset of the General Plan update. This meeting will provide an opportunity to discuss ideas and expectations for the project, confirm roles and responsibilities, refine the work program and schedule, establish communication protocols, review, and discuss overall format and organization of products, and meet with key City department staff. We also initially discuss the public outreach strategy with City staff to ensure that a diverse group of community members, stakeholders, and organizations participate in the General Plan update process. This conversation will also include identifying underrepresented or marginalized groups in the city. Following this meeting, we will tour the city with City staff to examine key issue and opportunity sites that will be addressed in the General Plan update program. Task 1.2: Joint Study Session Given the significance of the General Plan update, it will be important for the City Council and Planning Commission to meet our team early in the process. We will facilitate an all-hands study session with key City staff, City Council members, and Planning Commissioners. This study session will provide a common understanding of the need for and purpose of the General Plan update, the key steps in the process, public outreach, legislative mandates, and contemporary planning issues. We will facilitate a discussion on the major issues facing Arroyo Grande and then solicit feedback on the several topical areas that will be carried thematically through the General Plan. The study session will be widely publicized and open to interested community members. We will post the session presentation, support materials, and results on the City’s and project website. Task 1.3: Develop Final Work Program Based on information exchanged during Tasks 1.1 and 1.2, we will refine the scope of work and project schedule to address City input. The schedule will be detailed to show: • Proposed time frames for each phase; • The timing for all major documents; • Time frame for each joint Planning Commission and City Council workshop; and • Timing of various community engagement activities. The project schedule will include coordination and community outreach components that will occur in association with major milestones in the development of the General Plan update. Phase 1 Deliverables • Kick-Off meeting agenda and materials • Joint Study Session presentation • Joint Study Session materials • Project schedule • Final work program Phase 2 - Public Outreach Strategy Task 2.1: Public Outreach Strategy We will work with City staff to organize a comprehensive Public Outreach Strategy that we will use throughout the General Plan update. The intent is to implement robust, meaningful, and inclusive outreach methods and events that transcend traditional public outreach barriers. The Public Outreach Strategy will detail outreach responsibilities and describe how the engagement will be structured to ensure residents, businesses, property owners, non-English speakers, and underrepresented groups are aware of and engaged in the project. The Strategy will adhere to the tenants of City’s DEIJ Policy. As part of this strategy, we will develop and use the following engagement components: Business Cards. Business cards with the project logo and website link are an easy way to get the word out about the project. Agency staff, decision- makers, and others can hand out the business cards to interested community members. This is an effective way of creating interest in the project and getting people to visit the website. Press Releases. Prior to every community workshop and document release, we will prepare and distribute news releases to inform media outlets serving the community about upcoming meetings. Press releases describing the project meetings and milestone documents can help educate and inform community members about the planning process. They also help ensure accurate project coverage and eliminate confusion. Online Engagement. As part of the project website, we will set up an online engagement platform to provide the community with an easy method to provide input on the project. The online engagement tool provides a suite of listening, information, analysis, reporting, and relationship management features that enables us to mix and match precisely the right online tools for effective community engagement. we will regularly update the engagement site with new questions, surveys, and opinion polls. These platforms have been used successfully on several general plan projects to engage the community. Email Blasts. Within the first month of the project, we will develop a template for email blasts that is consistent with the overall project brand. We will work with the City to develop a project-specific email contact list and/or use the City’s existing e-notifier to send regular email announcements. General Plan Business Cards For our General Plan projects, we develop a “business card” for the project that includes the Update logo and the address for the project website. 5150 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 136 of 589 In-Person and Virtual Community Workshops. In-person workshops are a traditional, time-tested community engagement activity. They should be held at convenient places where people feel comfortable gathering. Workshop sponsors should offer food, translation services, and childcare to make the meetings more accessible to families and non-English speakers. Typically, we use one of two workshop formats: open house or interactive. The open house format is most useful to provide information and getting high-level feedback. The interactive workshops may include some or all the open house components but will emphasize participant interaction in either facilitated discussion groups or exercises designed to gain information about topics, such as the community vision; issues, opportunities, and assets; and alternatives and options. We will work with City staff to determine the best location and time of these events to ensure those with non-traditional work schedules can provide their feedback. Translation Services. Translation services are essential to ensure effective, inclusive, and accurate communication to all community members. There are two basic types of translation services for the project: verbal translation and translation of written materials. Presentations, posters, handouts, and all other written materials should be produced in all languages that are prominent in the community. Verbal translation services should be provided at all public meetings and workshops and advertised as such. Sometimes individuals are more comfortable participating in the planning process when a local community group or organization is involved. If appropriate, agency staff should work closely with local organizations and individuals to reach out to non- English speaking communities and ensure they are engaged in the process. Task 2.2: General Plan Website and Branding We will create and host a project specific website and project branding unique to this General Plan update and Arroyo Grande: Project Branding. We will develop an overall brand for the General Plan update with input from City staff. This brand will be carried through all materials, the project website, and presentations to build enthusiasm about the project and ensure that this effort is distinct in the minds of the public and other stakeholders. As part of this effort, we will develop three branding options for the City’s selection. Project Website. We will design, develop, and maintain a project website during the project. The website will be fully translatable to over 50 languages for the benefit of all in the community and will include the following: • Project information and overview and purpose of the General Plan Process • Listing of all meetings • All presentations and materials produced for public meetings and workshops • Fact sheets regarding the planning process • All materials produced for the Plan • Librar y with all relevant documents • Online surveys • Social pinpoint (interactive online comment capture and community conversation board) • Email sign-ups Click or visit the following links to view examples: • Los Gatos General Plan www.losgatos2040.com • Pleasant Hill General Plan www.pleasanthill2040.com • Solvang General Plan www.plansolvang.com • San Ramon General Plan www.plansanramon.com Task 2.3: Stakeholder Interviews We team will conduct up to 12 one-on-one and group meetings with key stakeholders and community groups to solicit input on issues and expectations for the General Plan update. The purpose of these interviews is to identify areas of concern and opportunity for the city and ensure that we are incorporating broad community support. We will develop the list of stakeholders in consultation with City staff, but could include the Mayor, City Council members, and key stakeholders that should include the representatives from the school district, Bike Coalition, Chamber of Commerce, Diversity Coalition of SLO County, R.A.C.E. Matters, local developers, and others as Logos and Branding For our General Plan projects, we create unique, distinct logos and branding that will be carried through all materials, the Update website, and presentations. suggested by the city. This will also include specific outreach to non-English speakers, seniors, and youth within the community. These interviews will be virtual via Zoom. Phase 2 Deliverables • Public Outreach Strategy • Project branding style guide • Project logo • Project business cards • Project website • Stakeholder inter view materials • Stakeholder Inter view Summary Phase 3 - Gather and Analyze Data Task 3.1: Existing Data Collection and Compilation Knowledge of existing conditions within Arroyo Grande will provide us and the community with a more thorough understanding of what has changed since the last General Plan was prepared and the trends that will be shaping the community’s future. At the beginning of the project, we will prepare a Request for Information (RFI), which will list the data items needed to understand the city on data level. Our team will initially collect as much of this information as possible from online and external resources. The items requested (including native format files whenever possible) typically include the following: • Current City planning and development efforts • Municipal Code and Development code • Any other pertinent information, documents, plans, and other items identified by City staff • Infrastructure and utilities plans 5352 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 137 of 589 Task 3.2: Assemble GIS Data and Prepare the Base Map We will work with City staff to obtain existing City and County GIS data and review City mapping protocol and requirements. We will prepare base maps for reports and display presentation, including establishing a uniform legend and title block for use on all maps prepared. We will then develop all GIS data and mapping prepared for the General Plan Update consistent with City protocols and data formats to ensure easy integration into the City’s information system. At the conclusion of the General Plan update project, we will provide to the City all original data as well as project specific data layers modified or created by our team. Task 3.3: General Plan Audit We will work with City staff to evaluate the existing General Plan to determine what works, what does not work, and where the plan is not providing adequate or current guidance. This will be done using our proprietary General Plan Audit Tool. This tool will help City staff gain insights on the existing General Plan clarity, linkages to other plans, progress in achieving desired outcomes, and whether goals, policies, and programs should be carried forward, modified, or removed. The Audit will also consider the General Plan additions needed to address changes in State law, the Governor’s Office of Planning and Research (OPR) General Plan Guidelines, and contemporary planning practice. The results of this review will be documented in a General Plan Audit Report. At a minimum, the Audit Report will address the following questions: Completion. Has a policy or program been achieved or carried out? Clarity. Is the policy or program language clear and easily interpreted? Progress. Can policy or program implementation be easily monitored? Outcome. Did the policy or program result in the desired outcome and achieve the vision or goals of the General Plan. Continuation. Is the goal, policy, or program still relevant and can be carried forward into the updated General Plan? Current. Does the goal, policy, or program adequately address current issues? Modification. How should the goal, policy, or program be modified to provide better direction or address current issues and trends? Task 3.4: Existing Conditions Evaluation We will collect, research, and assess existing conditions and trends for the following topics. A summary of key information from this evaluation will be presented in the Existing Conditions and Trends Workbook (Task 3.7) while the full data assessment will be included in the EIR. Land Use. We will analyze the existing General Plan land uses and adopted plans that affect development in Arroyo Grande. We will map and analyze existing land uses based on available City GIS data and identify opportunities and constraints for future development and reuse. We will also describe regional planning efforts affecting the city. This section will also summarize the community character of Arroyo Grande neighborhoods and districts. Population, Employment, and Housing. We will collect and assess historical, current, and projected population, employment, and housing characteristics in the Planning Area. We will work with the San Luis Obispo Council of Governments (SLOCOG) to obtain the most current demographic and housing data, including US Census data, and data available from the California Department of Finance. Circulation and Transportation. Our team will compile data and information on roadway segments, transit services, and bicycle and pedestrian facilities. This evaluation will build on work performed during the 2021 Circulation Element update that included updates to the City’s Transportation Impact Fee (TIF), nexus study and Transportation Impact Analysis (TIA) guidelines, as well as the Local Roadway Safety Plan (LRSP). We will prepare a concise summary of existing mobility conditions, including updating available background data where relevant, U.S. Census travel mode data, and summarizing collision data and safety recommendations from the LRFP. Our evaluation analyzes multi-modal travel, vehicle miles traveled (VMT) reductions and the provision of complete streets, including opportunities and constraints for bicycle, pedestrian, motor vehicle, and transit travel. We will summarize key data and information on roadway segments, transit services, and bicycle and pedestrian facilities. We will prepare a detailed description accompanied with maps and graphics illustrating the roadway system, bicycle and pedestrian facilities, peak hour traffic counts, and transit routes and stops. Biological Resources. Our team will compile data on sensitive habitats, principal vegetation cover types, and special-status and endangered species. This will include primary source material from the local and regional habitat plans, supplemented with limited windshield surveys and review of existing biology studies completed for the city. Cultural Resources. Our team willl compile data on historic structures and locations and conduct an archaeological sensitivity analysis for both prehistoric and historic sites using records maintained at the regional information center and published in research papers. We will ensure that appropriate individuals are contacted with the surrounding Native American Tribes to ensure sensitive cultural resources are documented appropriately consistent with recent State mandates (SB 18). Economics. Our team will update the City’s economic and market data. The update will cover key demographic, economic, and real estate factors affecting the city and its role in the broader region. We will identify the strengths of the local economy, key competitive attributes and positioning, and challenges and opportunities related to an economy heavily reliant on tourism. Additionally, we will summarize retail trends by major business category, existing commercial and industrial vacancies, fiscal revenue sources, and City General Fund expenditures (broken down by major budget category). Public Facilities, Services, and Infrastructure. Our team will compile data on infrastructure, resources, services, and facilities related to water supply and delivery, wastewater collection and disposal, stormwater drainage, solid waste and recycling, energy and telecommunications, law enforcement, fire protection, health care, schools, and education, and government services. We will also assess if the General Plan must include information related to recent State mandates that require cities to identify service needs for unincorporated disadvantaged communities (SB 244). Noise. Our team will review existing noise data, including recent EIRs and studies, and summarizes the existing noise environment in Arroyo Grande resulting from major roadways and highways, and stationary noise sources and activities. We will also document existing noise-sensitive areas and sites. We will also summarize current information on ground vibration. Air Quality. Our team will compile data on existing air quality conditions within Arroyo Grande and the nearby vicinity. This will specifically include the location of existing sensitive receptors and emission sources, existing mass emissions, ambient air quality concentration data from the most applicable monitoring station(s), attainment designations and natural factors that relate to the transport and dispersion of air pollutants. 5554 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 138 of 589 Climate Change. Our team will prepare a climate change section that includes a discussion of climate change and how the General Plan Update will address this issue, including both the reduction of GHG emissions and climate change vulnerability and adaptation. The report will briefly summarize relevant background information regarding these topics and lay out a framework for the General Plan Update to address climate change. Hazards and Safety (including geology). Our team will compile data on existing natural and manmade hazards. As part of this evaluation, we will summarize the geological environment and associated hazards. This section will address Seismic Hazard Zones (and soil strength properties. We will summarize the latest FEMA floodplain mapping to illustrate potential safety and development constraints. We will summarize urban and wildland fire risks, fire hazard risk areas, and fire protection resources. Our team will also describe major users and producers of hazardous materials within or adjacent to the city. Hydrology and Water Quality. Our team will summarize sources of groundwater and surface water, water consumption rates, measures used to conserve water, and renewable water facilities and resources. This section will document potential pollution sources, areas susceptible to water quality degradation, and source issues and capacity constraints. Social and Environmental Justice. Our team will prepare a section that provides background on social and environmental Justice. The discussion will focus on exposure to environmental hazards, healthy and affordable housing, access to job markets, access to health care and healthy foods, community equality, and community empowerment. The information gathered will be used to draft the new Environmental Justice Element (see Task 5.9). Task 3.5: Community Workshop #1: Assets, Issues, and Opportunities Identification We will facilitate a community workshop to address assets, issues, and opportunities facing the community. The community workshop will be a two-part event. During the first part of the event, our team will provide the community with an overview of the information developed for Existing Conditions and Trends Workbook (Task 3.7). This component will highlight the existing conditions and trends that will influence the future of the community. The second part of the event will involve interactive exercises designed to gain input on the assets, issues, and opportunities that the public would like to see addressed in the General Plan update. We will use a combination of informational boards, group and individual engaging exercises, breakout sessions, surveys, and online. The intent of this workshop is to get community input on what they think about Arroyo Grande, what they want to preserve, and what they want to change. Workshop materials can be provided in both English and non- English languages. Task 3.6: Assets, Issues, and Opportunities Workshop Summary Report Based on input collected from City staff and the Assets, Issues, and Opportunities Community Workshop, we will prepare a summary report that categorizes, and reports all input received. This input will be further synthesized and reported in the Existing Conditions and Trends Workbook (Task 3.7). Task 3.7: Existing Conditions and Trends Workbook We will prepare an Existing Conditions and Trends Workbook. The Workbook will be written in an engaging way to tell a thought-provoking story of Arroyo Grande – where it has been, where it is today, and the trends that will shape its future. The Workbook will also identify the significant problems, issues, and concerns facing the community that were identified in Community Workshop #1 (Task 3.5). The Workbook will be highly graphical and will use infographics, charts, maps, and photographs combined with storytelling techniques. While the content will largely depend on the direction provided by City staff, decision-makers, and the community during the initial outreach efforts, we assume the workbook, at a minimum, will cover the following topics: • Purpose of the General Plan Update • All topics analyzed in the Existing Conditions and Trends Evaluation (see Task 3.4) • Location and geographic boundar y description, including the regional setting, Sphere of Influence, and City limits • A description of the city’s history, including a graphic timeline of significant events, places, and people in Arroyo Grande’s past • A description of what has changed since Arroyo Grande last updated its General Plan, including local trends as well as national and global trends that have shaped our lives and will continue to shape the future (e.g., the internet, social networking, online shopping, car sharing, self-driving cars, sustainable communities initiatives) • A snapshot of current conditions and trends, including a demographic profile, housing characteristics, economic and market conditions, transportation infrastructure and travel patterns, health and environmental justice, climate change and adaptation, community design and character description, and population and development trends • A description of quality-of-life characteristics, including parks and open space, arts and culture, and public realm improvements that have made Arroyo Grande an exceptional place to live This task includes preparation of an initial outline, an administrative draft for staff review, and a final draft that incorporates edits following one round of review by City staff. The final Existing Conditions and Trends Workbook could be fully translated into non-English languages. Phase 3 Deliverables • Request for Information (RFI) • GIS Base Maps • General Plan Audit Report • Community Workshop #1 Guide • Community Workshop #1 Materials • Assets, Issues, and Opportunities Summary Report • Administrative Draft Existing Conditions and Trends Workbook • Final Existing Conditions and Trends Workbook 5756 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 139 of 589 Phase 4 - Visioning and Guiding Principles A General Plan vision statement and guiding principles are designed to reflect what community members value most about their community and the shared aspirations of what they envision their community being in the future. The vision statement should be inspirational and set the key values and aspirations for the General Plan guiding principles. The guiding principles should provide more specific guidance that provides the fundamental doctrine that will be used to guide development of the General Plan goals and policies. During this phase, we will work with community members and leaders, the Planning Commission, and the City Council to form Arroyo Grande’s vision for the future and guiding principles. Task 4.1: Community Workshop #2: Community Visioning Workshop Our team will facilitate an in-person community visioning and guiding principles workshop. This workshop will have three parts. First, as participants arrive, they can visit a variety of informational stations, based on the Existing Conditions and Trends Workbook. These stations will inform participants on the key planning issues in the Update. Second, we will present status reports on our progress to date and answer questions about the General Plan Update. Third, we will have a series of interactive exercise that will solicit feedback from the community on a collective vision and set of guiding principles. These activities could include the following: Postcards from the Future. In this exercise, participants would be asked to pretend they are sending a postcard from Arroyo Grande from the future. Participants draw a picture to illustrate their vision and write a message to someone describing their experience in Arroyo Grande. Opportunities and Enhancements. The goal of this station is to help participants identify the places or features of Arroyo Grande that offer opportunities for improvement or enhancement. It will help identify participant’s priorities. This exercise would include a large wall map of the city with generic images that represent things that participants would like to see in the city. Participants would then participate in a series of mini-exercises to identify which features they feel would reflect the kind of improvements that would benefit Arroyo Grande over the next 25 years. “Mad Libs” Vision Game. In this exercise, participants would be asked to develop their ideal vision for the city. Participants would be encouraged to brainstorm words, phrases, and ideas with other participants to come up with the most creative and inspirational vision. From this exercise, we obtain the key descriptors that are used to describe people’s aspirations for the future of the community. These inputs help identify what aspects are the most important and are used to frame the vision statement. Task 4.2: Draft Vision Statement and Guiding Principals Our team will prepare the Administrative Draft Vision Statement and Guiding Principles that represent the ideal future for the city. We will create the draft Vision Statement and Guiding Principles based on input gathered at the Community Visioning Workshop and input from City staff. Following review by City staff, we will revise the Administrative Draft and prepare Draft Vision and Guiding Principles for review by the Planning Commission and City Council. Task 4.3: Planning Commission and City Council Joint Study Session We will facilitate a joint study session with the Planning Commission and City Council to present the Draft Vision Statement and Guiding Principles. The joint study session will include a discussion of comments received from the Community Visioning workshop and presentation of the Draft Vision Statement and Guiding Principles. Comments received during the study session will be considered in preparation of the Final Vision Statement and Guiding Principles. Task 4.4: Final Vision Statement and Guiding Principles Following review by the Planning Commission and City Council, we will revise and prepare a Final Vision Statement and Guiding Principles that we will use to guide development of the General Plan Update. Phase 4 Deliverables • Community Workshop #2 Guide • Community Workshop #2 materials • Community Workshop #2 presentation • Administrative Draft Vision Statement and Guiding Principles • Planning Commission and City Council Joint Visioning Study Session presentation • Planning Commission and City Council Joint Visioning Study Session materials • Final Vision Statement and Guiding Principles Phase 5 - General Plan Preparing the General Plan is the most enduring part of the Update process. The goals, policies, and implementation strategies will serve as the City’s blueprint for growth and development for the next 20 plus years. It memorializes all the decisions and directions made to this point in the update process and acts as the guide for how the City and community can achieve the vision for the future. The updated General Plan will be crafted as an effective tool for staff implementation and will be a highly-graphic, engaging plan that is easy for everyone in the community to use and understand. We will prepare an Administrative Review Draft General Plan. Our team will format the General Plan to be attractive, contemporary, and user-friendly, using extensive photos, illustrations, and maps. As part of this coordination, we will propose solutions for the organization and layout of the General Plan elements. This will be based on a review of the current element structure and the need to cover a wide range of new State requirements enacted since the General Plan was last updated. As part of the design, the separation or combination of topics into various elements will be discussed. As part of the Update, we will ensure that all the requirements of State law, such as complete streets, flood risk reduction, adaptation, resiliency, safety, noise, and environmental justice are covered. We will also ensure full compliance with the State’s General Plan Guidelines. Our team will prepare a comprehensive implementation strategy that includes tangible actions the City will undertake to implement the goals, policies, and objectives. The implementation strategy will include an updated economic development strategy. As part of developing this strategy, a key task will be ensuring that the City understands the implications, resource needs, and fiscal impacts of the implementation strategy. This ensures that the City makes an informed decision about the work it is signing up to complete. Postcards from the Future 5958 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 140 of 589 Task 5.1: General Plan Design, Format, and Organization Options In close consultation with City staff, we will prepare optional approaches for the General Plan design, format, and organization. We will provide for the overall look and presentation of the Plan, including font size and style, page layout, maps, graphics, and illustrations. Our team will prepare sample table of contents to accompany the organizational options. Following City staff review, we will refine the options as necessary. Task 5.2: Land Use Element Subtask 5.2-1:Land Use Density and Intensity Evaluation As part of preparing the Draft Land Use Element, we will evaluate existing residential density and intensity requirements in the City’s mixed-use zoning districts. From this evaluation, our team will strategize with City staff on possible solutions to adjust these densities and intensities to better achieve the desired community vision. Subtask 5.2-2: Administrative Draft Land Use Element We will update the Land Use Element to integrate the feedback provided by the community, Planning Commission, City Council, and City staff. Our team and City staff will collaborate to develop land use designations and prepare a draft Land Use Diagram (Task 5.10). We will review existing citywide land use designations and determine a concise set of land use designations that fit the needs of all areas of the city. The designations and Diagram will indicate the distribution, location, and standards for the use of land for housing, commerce, industry, public facilities, waste disposal, recreation, agriculture, natural resources, and open space. The land use designations will broadly define the purpose of each land use category as well as allowed uses. Land use designations will also include standards of population density and building intensity. These designations will promote public health, reduce infrastructure costs, enhance the local economy, and address environmental issues. Task 5.3: Circulation Element The Circulation Element describes the existing and future transportation network, articulates the City’s mobility vision, addresses State and regional requirements, and anticipates future mobility needs. While the existing Circulation Element was recently updated in 2021, our team will review the Element to determine areas that may need to be updated. Updates to the Circulation Element may include those resulting from: • Findings form AB 747 Analysis (see Task 5.5) • Updates to the planned mobility network at buildout to accommodate changes to the Land Use Element • Increased prioritization of non-vehicular travel and complete streets improvements, including incorporation recommendations from the upcoming Active Transportation Plan that will be conducted concurrently • Mobility and access recommendations to support the optional East Grand Avenue Overlay District • Provision of a reformatted Circulation Element that converts the current stand-alone Circulation Element to ser ve as one chapter of the larger General Plan document, to match the updated format of the other (chapter) elements • Refinements to goal, policy, and implementation program language to be consistent with the overall General Plan update and priorities of other updated elements • Changes in land use patterns and policies established in the Land Use and Safety Elements • Potential changes resulting for the City’s update to the Active Transportation Plan Task 5.4: Noise Element Based on the findings from the Existing Conditions and Trends Workbook, will identify major stationary and mobile sources of noise in the City and visually identify traffic noise contours based on data from the traffic report. For this analysis, we will prepare noise contour maps and descriptions of existing noise conditions. At City staff discretion, we may conduct up to four noise measurements at key locations in the city for the purpose of validating the noise models. Our team will also identify goals, policies, and implementation programs to address noise consistent with legislative requirements and changing conditions since the last update to the City’s General Plan. Goals and policies will consider type, location, and extent of noise incompatibility in the community. Task 5.5: Safety Element Subtask 5.5-1: Vulnerability Assessment In accordance with California Government Code 65302(g) and SB 379, our team will complete a Climate Vulnerability Assessment which will detail the anticipated climate impacts on the city of Arroyo Grande, such as increases in temperature, more intense and frequent extreme heat events, more intense and frequent drought, higher frequency of catastrophic floods, and more severe and frequent wildfires. At a qualitative level, we will evaluate the locations of the city’s critical facilities and services (such as fire stations and evacuation routes) in relation to potential climate change impacts based on readily available geospatial data. We will prepare the Climate Change Vulnerability Assessment consistent with the latest (2020) California Adaptation Planning Guide, as described in California Government Code 65302(g) and the Office of Planning and Research’s General Plan Guidelines. We will produce maps using data from existing plans and available geospatial data sources, including: 6160 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 141 of 589 • Internet-based Cal-Adapt tool • Internet-based Healthy Places Index tool to identify vulnerable populations • San Luis Obispo County Multi-Jurisdictional Hazard Mitigation Plan (October 2019), of which Arroyo Grande is a participating jurisdiction • California’s Fourth Climate Change Assessment, Regional Report • Existing development in identified at-risk areas, including structures, roads, utilities, and essential public facilities • Arroyo Grande local land use plans and implementing documents A key component of the Climate Change Vulnerability Assessment will be an evaluation of the potential for climate change to disproportionately impact vulnerable population groups (e.g., seniors, children, low-income communities, outdoor workers). The Climate Change Vulnerability Assessment will rely on modeling scenarios per the California Adaptation Planning Guide and the Office of Planning and Research’s General Plan Guidelines. The Climate Change Vulnerability Assessment will be a qualitative analysis and will not include quantitative asset analysis by hazard area. Subtask 5.5-2: SB 99 Analysis SB 99 requires all cities and counties, upon the next revision of the Housing Element on or after January 1, 2020, to update the Safety Element to include information identifying residential development in any hazard areas identified in the Safety Element that do not have at least two emergency evacuation routes. We will coordinate with City staff to identify residential developments in any hazard area identified in the Safety Element that do not have at least two emergency evacuation routes. Our team will coordinate with City staff to develop a citywide map using ESRI that identifies communities with fewer than two ingress/egress and provide a narrative description of the implications for evacuation planning. We will use the analysis to determine if the City should consider specific goals or policies to address any identified access limitations or and incorporate these into the Safety Element. Subtask 5.5-3: AB 747 Evacuation Capacity Analysis We will conduct an emergency evacuation analysis, consistent with AB 747, that will evaluate the capacity of evacuation routes under the City’s identified evacuation scenarios. Our team will confer with City staff to confirm the City’s key evacuation scenarios. We will assess the capacity of evacuation routes, taking into account population and employment in specific zones of the city using the SLOCOG model, under several emergency evacuation scenarios. Based on this assessment, we will provide recommendations for strategic measures to be implemented during evacuation where relevant. We will then summarize the results in a memorandum with accompanying maps for City review. Subtask 5.5-4: Administrative Draft Safety Element Our team will identify goals, policies, and implementation programs to address climate change risks and identified evacuation risks. The Safety Element will be updated with additional background descriptions and maps and the constrained parcel group analysis and the evacuation capacity assessment. Goals and policies will aim to minimize risk associated with climate change and evacuation capacity constraints and build capacity to respond to the projected impacts of climate change, working towards creating a resilient, sustainable Arroyo Grande community. The Safety Element will also be updated to include a discussion of how it aligns with other General Plan elements. As requested in the RFP, the Countywide Local Hazard Mitigation Plan will be incorporated into the updated Element. Task 5.6: Agriculture, Conservation, and Open Space Element Our team will prepare an Administrative Draft Agriculture, Conservation, and Open Space Element. The updated Element will reflect any changes resulting from the Land Use Element, especially if the City intends on annexing unincorporated county land or expanding the existing Sphere of Influence. The updated Element will identify policies for protecting and conserving open spaces, agricultural lands, and other natural resources. Additionally, the Element will consider mitigation measures when agricultural properties are proposed for conversion to urban uses. Task 5.7: Parks and Recreation Element Our team will prepare an Administrative Draft Parks and Recreation Element. The updated Element will reflect any changes resulting from the Land Use Element and feedback received from City Council, Planning Commission, and the community. We will establish goals and policies to ensure the city meets the parkland and recreation needs of the community, and offer strategies for City staff to consider. Task 5.8: Economic Development Element Subtask 5.8-1: Economic Opportunities Analysis As background for the updated Economic Development Element, our team will complete an Economic Opportunities Analysis focused on Arroyo Grande’s business growth and job creation potentials. This analysis will ensure that the General Plan land use alternatives are optimized from a job creation perspective. The economic opportunities analysis will include the following sub-tasks: • Location quotient analysis to identify industries/ business types for which Arroyo Grande and the larger Central Coast region have a competitive advantage relative to national benchmarks; • Analysis of recent historic job growth by industr y (Arroyo Grande and Central Coast region), including a “shift share” comparison to national trends; 6362 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 142 of 589 • Review of relevant studies and strategies prepared by regional economic development organizations (i.e., REACH and the Economic Vitality Corporation of San Luis Obispo County); • Profile of current regional initiatives focused on targeted growth industries; and • Profile of current initiatives focused on addressing the potential economic impacts and repositioning opportunities related to the pending (but delayed) decommissioning of the Diablo Canyon Nuclear Power Plant. Based on the above sources of information, we will identify the industry types likely to offer the most significant growth potentials for Arroyo Grande over the next 10-20 years. Our team will also identify any specific land use policies that would enhance the City’s potential for attracting and growing target industries. Subtask 5.8-2: Administrative Draft Economic Development Element We will prepare a General Plan Economic Development Element that addresses the City’s development, job creation, tourism, and fiscal stability goals. The element will include the following: • The City’s goals and policies for Economic Development, presented in a format consistent with other elements of the Plan • Polices to retain local businesses and attract head-of-household jobs • Goals, policies, and programs aimed at addressing the impacts from the decommissioning of the Diablo Canyon Power Plant • A summar y of the issues and opportunities identified during the economic opportunities analysis • Policies aimed at supporting the City’s business retention/expansion/attraction and entrepreneurial development potentials • Specific strategies for attracting targeted land uses (e.g., retail, industrial, hotels) Task 5.9: Environmental Justice Element Subtask 5.9-1: Environmental Justice Community Analysis All people, regardless of race, culture, or income, deserve the right to live, work, play, and pray in a healthy and safe environment. Unfortunately, across the United States, residents of low-income communities, communities of color, and indigenous communities are disproportionately impacted by environmental pollution and experience higher rates of related health problems. Conditions in these communities can be traced to a variety of factors including, but not limited to, a history of inequitable land use and zoning policies, underinvestment, and lack of meaningful engagement with community residents in planning and policy decisions. In each of these communities, there is often a history of residents coming together to advocate for and achieve environmental justice. With the adoption of Senate Bill (SB) 1000, California Government Code Section 65302(h) requires local jurisdictions to incorporate environmental justice in their general plans. The statute requires local governments to develop policies to reduce the disproportionate exposure to pollution in neighborhoods that also experience increased social and economic challenges. California law refers to communities with high levels of environmental and socioeconomic vulnerability as “disadvantaged communities.” Our team will use at least two geospatial screening tools with socioeconomic, environmental, and health information to identify potential “disadvantaged communities” in Arroyo Grande. These tools include: CalEnviroScreen 4.0. The California Environmental Health and Screening Tool (CalEnviroScreen) 4.0 is a science-based mapping tool that ranks each census tract in the State using a series if indicators to identify communities most affected from multiple pollutants and who are vulnerable to pollution’s effects. EJSCREEN. The US Environmental Protection Agency’s (USEPA) Environmental Justice Screening and Mapping Tool (EJSCREEN) similarly uses environmental and demographic data to rank each census block group’s environmental health risks nationally. Subtask 5.9-2: Environmental Justice Working Session From the research and findings gained during the Environmental Justice analysis (Subtask 5.9-1), we will facilitate a working session with City staff to discuss potential findings. This working session will be held virtually via Zoom (or another City preferred platform). As part of this working session, our team will strategize with City staff on the materials and exercises to be presented during the Environmental Justice Community Workshops (Subtask 5.9-3). Subtask 5.9-3: Community Workshops: Environmental Justice Element Our team will work with City staff and local community organizations to facilitate up to two community workshops on the Environmental Justice Element. We will work with City staff to determine both locations and times for these workshops that allow those with non-traditional work schedules to attend and provide feedback. We and community group representatives will make a presentation on the Environmental Justice Element and facilitate an interactive discussion. Consistent with the City’s adopted DEIJ Policy, all discussions could include simultaneous verbal translation. All workshop materials and presentations can be fully translated into whatever language City staff feel would be beneficial. For those unable to join the workshops in person, all materials and a video recording of the workshops will be posted on the project website. We will summarize the results of the input received in the Administrative Draft Environmental Justice Element. Subtask 5.9-4: Administrative Draft Environmental Justice Element Our team will prepare an Administrative Draft Environmental Justice Element that aligns with the Governor’s Office of Planning and Research Guidelines. We will use CalEnviroscreen 4.0 and EJSCREEN to determine areas of concern regarding environmental justice issues consistent with SB 1000. The Environmental Justice Element at a minimum will address goals, policies, and programs pertaining to educational attainment, pollution burden of disadvantaged communities, and identification of burdensome quality of life metrics including poverty, unemployment, linguistic isolation, and health. The Element will include an introduction describing racial, social, and environmental injustices in historical planning practices and how the General Plan includes planning practices that promote healthy, diverse, and equitable communities. We will focus goals, policies, and implementation programs for: • Racial and Social Justice • Environmental Justice • Civic Engagement in the Public Decision- Making Process 6564 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 143 of 589 Task 5.10: Prepare Land Use and Circulation Diagrams Our team will prepare an updated Land Use Diagram as part of the Administrative Draft General Plan. We will discuss options for streamlining the land use designations and graphic design options for making the land use diagram more user-friendly. Based on the distribution of land uses on the Land Use Diagram, we will develop and prepare a Draft Circulation Diagram. The classifications and diagram will indicate the distribution, location, and standards for city roadways. The classifications could also expand upon the functional classifications to consider street context and non-auto travel modes. This definition ensures that street standards are not uniformly applied, but consider a street’s relation to surrounding land uses, appropriate travel speeds, and need to accommodate multiple travel modes. Roadway standards could also be developed to use Vehicle Miles Traveled (VMT) instead of or in addition to LOS standards. Task 5.11: Preliminary Public Review Draft General Plan Our team will revise the Administrative Draft General Plan based on City staff comments and prepare a Preliminary Public Review Draft General Plan for review by the Planning Commission and City Council. The step of reviewing the Preliminary Public Review Draft General Plan with advisory bodies and decision-makers is important to ensure the Draft Plan meets expectations before conducting the CEQA analysis. Task 5.12: Planning Commission Study Session: Preliminary Public Review Draft General Plan Our team will facilitate a virtual study session via Zoom with the Planning Commission to review and confirm the Preliminary Public Review Draft General Plan. The Planning Commission will recommend any revisions or adjustments to the Plan to the City Council, which we will show in Word track changes. Task 5.13: City Council Study Session: Preliminary Public Review Draft General Plan Our team will facilitate a virtual study session via Zoom with the City Council to review and confirm the Preliminary Public Review Draft General Plan. The City Council will provide direction on revisions or adjustments to the Plan prior to our team conducting the CEQA analysis. Task 5.14: Public Review Draft General Plan Based on direction from the City Council, our team will prepare the Public Review Draft General Plan for publication and environmental review. Phase 6 - Program Environmental Impact Report (PEIR) Based on review of the RFP and our experience preparing General Plan EIRs, we recommend the preparation of a Program EIR pursuant to CEQA Guidelines Section 15168. Although the legally required contents of a Program EIR are technically the same as those of a Project EIR, Program EIRs are by necessity more general and may contain a broader discussion of impacts, alternatives, and mitigation measures than a Project EIR. A Program EIR may be prepared on a series of actions that may be characterized as one large project. Use of a Program EIR provides the City with the opportunity to consider broad policy alternatives and programwide mitigation measures and greater flexibility to address environmental issues and/or cumulative impacts on a comprehensive basis. Once a Program EIR has been certified, subsequent activities within the program may be evaluated to determine what, if any, additional CEQA documentation needs to be prepared. If the Program EIR addresses the program’s effects as specifically and comprehensively as possible, many subsequent activities could be found to be consistent with the Program EIR mitigation parameters and additional environmental documentation may not be required (CEQA Guidelines Section 15168[c]). In this case, the Program EIR serves a valuable purpose as the first-tier environmental analysis that will assist in streamlining and possibly exempting future projects from CEQA with the idea that the General Plan’s Program EIR can be used for such exemptions when projects are consistent with the General Plan. Task 5.15: General Plan Consultation and Referrals State law requires consultation with a variety of Federal, State, regional, and local agencies whenever a jurisdiction updates or amends its general plan (e.g., Native American Tribes, Military Branches, water agencies). These statutes are located throughout the Government Code and have varying requirements for when draft and final documents must be submitted and how long agencies have to review and provide comments. We maintain a checklist of agency consultation requirements that we will use to ensure the City provides the Public Review Draft General Plan to the appropriate agencies. Phase 5 Deliverables • General Plan organizational options • Land Use Density and Intensity Evaluation Memorandum • Evacuation Analysis – Technical Memorandum • Draft and Final Vulnerability Assessments • Draft and Final Evacuation Maps • Economic Opportunity Analysis • Environmental Justice Analysis Memorandum • Environmental Justice Working Session agenda and materials • Environmental Justice Community Workshops Guide • Environmental Justice Community workshops materials • Land Use Diagram • Circulation Diagrams • Administrative Draft General Plan • Preliminar y Public Review Draft General Plan • Planning Commission Study Session Presentation and Materials • City Council Study Session Presentation and Materials • Public Review Draft General Plan • General Plan Consultation Checklist 6766 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 144 of 589 Task 6.1: CEQA Kick-off Meeting Our team will facilitate a work session with City staff on preparing the Program EIR and completing the adoption process. Because the Program EIR Phase will follow later in the schedule than the Draft General Plan Update, the anticipated scope of work for this Phase is based on reasonable assumptions about the scope and scale of the General Plan update. The CEQA kick-off meeting will provide an opportunity for the city and the project team to evaluate these initial scoping assumptions and update the scope of work for this phase if necessary. The kick-off meeting will also allow the City/consultant team an opportunity to discuss the approach to the environmental evaluation and possible project alternatives. Community concerns that have surfaced to date will be discussed. We will also have an opportunity to confirm the cumulative impact analysis approach. The work session, or CEQA kick-off meeting, will cover the following topics: • Strategies for CEQA compliance • Coordination of environmental document with general plan update preparation • Developing a reasonable range of alternatives • Cumulative impact analysis • Using new or revised policies as mitigation measures • Agency consultation • Public notice • Hearings • Adoption • Final documents Task 6.2: Program EIR Project Description and Notice of Preparation Our team will work with City staff to develop a Program EIR project description and will prepare a draft EIR Notice of Preparation (NOP) for City staff to review. The NOP is intended to alert other public agencies about the undertaking, and to solicit their input on the scope of the study. We will submit a final PDF copy of the NOP to City staff for posting on its website, filing with the County Clerk, and distributing to public agencies. It is assumed that the City will distribute the NOP using the City’s NOP distribution list. We will review and make suggestions regarding the list. Our team would be responsible for filing the NOP with the State Clearinghouse/Office of Planning and Research. Task 6.3: Program EIR Scoping Meeting Our team will facilitate a public and agency scoping meeting associated with the release of the NOP. The Scoping Meeting will be held during the 30-day NOP period to introduce the community to the Program EIR process and obtain input on the EIR scope of work. It will include a brief presentation, followed by public comment and input from meeting attendees. We will prepare a summary of input gathered, which will be included in the Draft Program EIR along with any written public comments received by the City during the NOP comment period. Task 6.4: Transportation and Traffic Impact Analysis Our team will evaluate potential transportation impacts resulting from the proposed General Plan consistent with CEQA requirements. We will prepare the Transportation/Traffic section of the environmental document, to include a description of the impact analysis, findings, and any recommended mitigations. We will assess vehicle miles traveled (VMT) impacts using the San Luis Obispo Council of Governments (SLOCOG) Regional Travel Demand Model VMT post-processor. The model’s VMT post- processor includes residential VMT, work VMT, and retail VMT. The SLOCOG model forecast land use data will be modified to include updated development potential for the General Plan horizon year. In addition, we will provide a forecast of daily traffic volumes during the General Plan horizon year, derived from the SLOCOG model, relevant to other EIR chapters that analyze impacts to air quality and noise. The daily traffic volume forecast will also be relevant to potential street modification recommendations. At the conclusion of the CEQA public review period, we will prepare responses to written comments received by the city, as well as oral comments received during public hearings, that pertain to transportation impacts. Task 6.5: Administrative Draft Program EIR Our team will prepare an Administrative Draft Program EIR (ADPEIR) in compliance with CEQA requirements using information gathered as part of the General Plan update effort and comments on the NOP, as well as information from other relevant CEQA documents completed by the City in recent years. We will be responsible for development of a legally adequate and appropriate Program EIR for the General Plan. We will prepare the ADPEIR based on the project description approved by City staff. We will base the description of the environmental and regulatory setting for the General Plan primarily on the data available online, Existing Conditions and Trends Workbook (see Task 3.7), and information from other relevant CEQA documents completed by the City in recent years, any information received during the General Plan Update process, as well as information from recent City plans such as the City’s Local Hazard Mitigation Plan or Bicycle/Pedestrian Plans. Our team will introduce each topical section in the environmental analysis with a brief statement of its context in the ADPEIR and the development of the General Plan. This effort may include interpretive information for the reader to better understand how the General Plan affects the environment, as well as the sources of data used in the analysis. The setting for each topical section will describe existing conditions relevant to the topic and provide the groundwork for impact analysis. The number of impacts to be analyzed and the depth of analysis will be determined based on areas of concern identified by our team and City staff, as well as responses to the NOP. We will clearly state thresholds used to determine the significance of project impacts and will include thresholds in the CEQA Guidelines, Appendix G, as well as existing regulatory standards, if applicable. Impacts will be identified, and mitigation measures will be prepared to reduce significant impacts to a less-than-significant level, when feasible. For each potentially significant impact identified in the ADPEIR, we would identify mitigation measures or policy statements proposed by the City as part of the General Plan Update to avoid or reduce identified impacts. We will construct mitigation measures as policy statements or revised or additional programs to facilitate incorporation into the final General Plan. In order to prepare an ADPEIR that meets the needs of the City and regulatory requirements of the State, the ADPEIR will comprise of the following sections: Executive Summary This section will provide a summary of the entire ADPEIR and include the following: • A discussion of the Project objectives; • A brief description of the proposed Project; • A summary of the environmental setting for the Planning Area; • A summar y of impacts; • A summar y of mitigation measures (mitigating policies); • A discussion of alternatives considered; and • Areas of controversy, and issues remaining to be resolved. 6968 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 145 of 589 Introduction The ADPEIR will contain an introductory chapter that provides an overview of the project and context, summarizes CEQA requirements and the environmental review process, describes the legal purpose of the ADPEIR, outlines the environmental issues being addressed, and presents the organization of the report. Project Description and Environmental Setting These sections will contain the City objectives for the General Plan and a summary of the General Plan components. It will also outline the Planning Area boundaries and summarize existing conditions and any new land uses proposed under the project. The information will be described in a mix of text, tabular, and graphic form (i.e., maps and diagrams). Analysis, Impacts, and Mitigation Measures The environmental analysis section will include four main components: • Setting – description of current conditions with respect to the issue in question, including the existing regulator y environment • Impact analysis – statement of significance thresholds and discussion of potentially significant effects of the proposed project • Programmatic mitigation measures – methods by which significant effects can be reduced or eliminated, presented as General Plan policies to be introduced back into the plan • Level of significance after mitigation – discussion of whether or not proposed mitigation measures reduce impacts to below the adopted significance threshold Adverse impacts that meet or exceed significance thresholds will be considered significant. Additionally, all impacts will be characterized in terms of short- or long-term effects and presented in a logical discussion that the general public can understand. Any inconsistencies with local or regional plans will be discussed. Issues to be analyzed in a programmatic framework will include: • Aesthetics • Agriculture/Forestr y Resources • Air Quality • Biological Resources • Cultural Resources • Energy • Geology and Soils • Greenhouse Gas Emissions • Hazards and Hazardous Materials • Hydrology and Water Quality • Land Use and Planning • Mineral Resources • Noise • Population and Housing • Public Ser vices • Recreation • Transportation and Traffic • Tribal Cultural Resources • Utilities and Ser vice Systems • Wildfire Our team will discuss approaches to the impact analysis for the Program EIR with City staff and will be consistent with the assumptions and methodologies used in recent EIRs in the city of Arroyo Grande to the extent possible. In general, the impact analysis will focus on the issues present in the Planning Area and likely to be affected or impacted by the General Plan Update. Some issues, such as mineral resources, may not require a detailed analysis relative to other issues because they do not occur in Arroyo Grande or would be unaffected by the plan updates. Alternatives Analysis A range of EIR alternatives will be considered in the ADPEIR. CEQA Guidelines require consideration of the “No Project” Alternative. For purposes of this Program EIR, the No Project Alternative would be a continuation of the existing General Plan without any updates or additions. In addition to the “No-Project” Alternative, we will consider other alternatives (such as alternative land use scenarios) that will be developed during the General Plan Update. Evaluation of alternatives will be in less detail than that for the proposed plans, though the analysis will provide decision-makers and the public adequate information to decide between alternatives. This section will also identify the “environmentally superior alternative.” If the “No Project” Alternative is determined to be environmentally superior, the ADPEIR will identify the environmentally superior alternative among the remaining scenarios. Cumulative Impacts The document will evaluate cumulative impacts based on planning documents for the City’s Planning Area. The contribution of the proposed plan updates to the overall cumulative impact will also be estimated and discussed. It is anticipated that cumulative analyses will be included at the end of each EIR topical section. Other CEQA Sections The ADPEIR will provide, in addition to the sections discussed above, all other required CEQA sections, including areas of known controversy, growth inducement effects, and significant unavoidable impacts. We will provide the ADPEIR to City staff in digital (word) format. City staff will conduct one review of the ADPEIR and provide consolidated comments and edits. Task 6.6: Staff Review/Screen Check Draft Program EIR Our team will incorporate City input into the ADPEIR and provide City staff with digital versions of the ADPEIR in both Word and PDF formats. City staff will conduct one review of the ADPEIR and provide consolidated comments and edits. We will incorporate appropriate revisions and prepare a Screen Check Draft Program EIR (SDPEIR). The Screen Check version will be provided in digital format. Task 6.7: Draft Program EIR Once City staff approve the SDPEIR, we will prepare the Draft Program EIR (DPEIR) for public circulation. We would file the DPEIR with the State Clearinghouse, including all required accompanying forms, such as the Notice of Completion (NOC), through the digital CEQASubmit platform. We assume that City staff will file the Notice of Availability (NOA) of the DPEIR with the County Clerk and distribute the NOA of the DPEIR to responsible agencies, and interested agencies, organizations, and persons. We also assume that City staff will be responsible for required newspaper ads and other public noticing of the document’s availability, such as radius label mailing or on-site posting. As required by State law, the DPEIR will require at least a 45- day public review period. Task 6.8: Draft and Final Response to Comments Within four weeks of receipt of comment letters received on the DPEIR, our team will submit a draft Response to Comments to City staff for review. The Response to Comments document will include a list of commenters, comment letters, responses to comments, and any added or revised text of the DPEIR that may be necessary. Responses to Comments will include reasoned analysis and, as necessary, will include additional analysis. The final version of the Response to Comments will be incorporated as an appendix to the Final Program EIR. The scope and budget assume a level of effort that would include 100 hours of 7170 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 146 of 589 consultant time for this task. This assumes receipt of approximately 15-25 comment letters. If the number of comment letters and the effort to prepare responses is greater than anticipated, we will notify City staff immediately and discuss options to amend our scope of work and budget as necessary. Following receipt of City staff comments, we will finalize the Response to Comments. Task 6.9: Mitigation Monitoring and Reporting Program Concurrent with the Response to Comments, our team will prepare a Mitigation Monitoring and Reporting Plan (MMRP), which we will include in the Final Program EIR. We will provide the MMRP in a format designed for use by planners, environmental monitors, or code enforcement officers. Essentially, this plan will take the form of a detailed table that describes: • Persons/agencies responsible for monitoring compliance with each condition • Timing when monitoring must occur • Frequency of monitoring • Criteria to be used to determine compliance with conditions We will incorporate the final version of the MMRP as an appendix to the Final Program EIR. Task 6.10: Final Program EIR We will complete the Final Program EIR after the review period has closed and all comments submitted during that period have been received. The Final Program EIR will include corrections to the Draft Program EIR (if warranted), comments received, and responses (Task 6.7) as well as the MMRP (Task 6.9). Our team will prepare a Screencheck Final Program EIR for City staff review and confirmation followed by a Final Program EIR after incorporating consolidated comments received from City staff. Within one day of Final Program EIR certification and project approval, we will submit the draft Notice of Determination (NOD) to City staff. We assume that City staff will file the NOD with the County Clerk and be responsible for payment of filing fees. We would then file the NOD with the State Clearinghouse. Phase 6 Deliverables • Draft PEIR Project Description • Final PEIR Project Description • NOP (digital files and filing with State Clearinghouse) • Scoping Meeting materials • Administrative Draft Program EIR • Screencheck Draft Program EIR • Draft Program EIR • NOC/NOA (digital files and filing with State Clearinghouse) • Draft Response to Comments • Final Response to Comments • Mitigation, Monitoring, and Reporting Program • Screencheck Final Program EIR • Final Program EIR (digital version, 10 hard copies, and 10 CD copies to the City) • NOD (digital files and filing with State Clearinghouse) Phase 7 - Public Review and Adoption Task 7.1: Planning Commission Hearing Our team will attend one public hearing with the Planning Commission to review the Draft General Plan and Final PEIR. The Planning Commission will consider the comments made during the public hearing and make recommendations to the City Council. Task 7.2: City Council Hearing Our team will attend one public hearing with the City Council to review the Draft General Plan and Final PEIR. At these hearings, the City Council will consider the Planning Commission recommendations and the comments made at the public hearings. After the hearings, the City Council will certify the Final PEIR and direct our team to incorporate their recommendations and prepare the Final General Plan. Task 7.3: Final General Plan Documents Following City Council direction, we will prepare the Final General Plan for adoption. Task 7.4: City Council Adoption Hearing Our team will attend one hearing with the City Council for adoption of the Final General. 7372 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 147 of 589 Existing Conditions and Trends Evaluation Workshop #2 Workshops 2023 2024 2025 Phase 1: Project Initiation Phase 2: Public Outreach Strategy Phase 3: Gather and Analyze Data Phase 5: General Plan Phase 4: Visioning and Guiding Principles Phase 7: Public Review and Adoption City of Arroyo Grande General Plan | Two-Year Proposed Schedule Phase 6: Program Environmental Impact Report 45-dayPublic Review Study Session MarAprDecNovDecNovOctSeptAugJulOctSeptAugJulJunMayFebAprJanFebMarMayJunJanFebStudy Sessions Workshop #1 Stakeholder Interviews GIS Data/Basemap General Plan Audit Project Website, Branding, and Logo Kick-off Meeting VMT Analysis Existing Conditions and Trends Workbook Vision and Guiding Principles Administrative Draft General Plan Public Review Draft General Plan Administrative Draft Program EIR Draft Program EIR Final Program EIR Response toComments Planning Commission Hearing City Council Hearing City Council Adoption Final General Plan Final Work Plan and Schedule SB 99 Analysis Outreach Strategy Kick-off Meeting AB 747 Analysis Land Use Analysis Study Sessions Existing Conditions and Trends Evaluation Workshop #2 Workshops 2023 2024 2025 Phase 1: Project Initiation Phase 2: Public Outreach Strategy Phase 3: Gather and Analyze Data Phase 5: General Plan Phase 4: Visioning and Guiding Principles Phase 7: Public Review and Adoption City of Arroyo Grande General Plan | Two-Year Proposed Schedule Phase 6: Program Environmental Impact Report 45-dayPublic Review Study Session MarAprDecNovDecNovOctSeptAugJulOctSeptAugJulJunMayFebAprJanFebMarMayJunJanFebStudy Sessions Workshop #1 Stakeholder Interviews GIS Data/Basemap General Plan Audit Project Website, Branding, and Logo Kick-off Meeting VMT Analysis Existing Conditions and Trends Workbook Vision and Guiding Principles Administrative Draft General Plan Public Review Draft General Plan Administrative Draft Program EIR Draft Program EIR Final Program EIR Response toComments Planning Commission Hearing City Council Hearing City Council Adoption Final General Plan Final Work Plan and Schedule SB 99 Analysis Outreach Strategy Kick-off Meeting AB 747 Analysis Land Use Analysis Study Sessions 7574 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE TWO-YEAR SCHEDULE Page 148 of 589 THREE-YEAR WORK SCOPE The following three-year work scope builds upon the two-year work scope. Given the additional flexibility in schedule, the three-year scope offers more robust community engagement opportunities, an alternatives analysis, and a technical Development Code update for General Plan consistency. Several tasks described in the RFP are listed as optional tasks (e.g., additional public outreach, Climate Action Plan Update, objective design standards, and East Grand Avenue overlay district). While these tasks can certainly be added to the project work program, they have cost and timing implications that the three-year schedule would not accommodate fully and adequately. If selected for the General Plan update, we will discuss with City staff the specific costs and time implications and include additional tasks as appropriate. Phase 1 - Project Initiation Task 1.1: Kick-Off Meeting and City Tour We will facilitate a kick-off meeting with City staff at the outset of the General Plan update. This meeting will provide an opportunity to discuss ideas and expectations for the project, confirm roles and responsibilities, refine the work program and schedule, establish communication protocols, review, and discuss overall format and organization of products, and meet with key City department staff. We also initially discuss the public outreach strategy with City staff to ensure that a diverse group of community members, stakeholders, and organizations participate in the General Plan update process. This conversation will also include identifying underrepresented or marginalized groups in the city. Following this meeting, we will tour the city with City staff to examine key issue and opportunity sites that will be addressed in the General Plan update program. Task 1.2: Joint Study Session Given the significance of the General Plan update, it will be important for the City Council and Planning Commission to meet our team early in the process. We will facilitate an all-hands study session with key City staff, City Council members, and Planning Commissioners. This study session will provide a common understanding of the need for and purpose of the General Plan update, the key steps in the process, public outreach, legislative mandates, and contemporary planning issues. We will facilitate a discussion on the major issues facing Arroyo Grande and then solicit feedback on the several topical areas that will be carried thematically through the General Plan. The study session will be widely publicized and open to interested community members. We will post the session presentation, support materials, and results on the City’s and project website. Task 1.3: Develop Final Work Program Based on information exchanged during Tasks 1.1 and 1.2, we will refine the scope of work and project schedule to address City input. The schedule will be detailed to show: • Proposed time frames for each phase; • The timing for all major documents; • Time frame for each joint Planning Commission and City Council workshop; and • Timing of various community engagement activities. The project schedule will include coordination and community outreach components that will occur in association with major milestones in the development of the General Plan update. Phase 1 Deliverables • Kick-Off meeting agenda and materials • Joint Study Session presentation • Joint Study Session materials • Project schedule • Final work program Phase 2 - Public Outreach Strategy Task 2.1: Public Outreach Strategy We will work with City staff to organize a comprehensive Public Outreach Strategy that we will use throughout the General Plan update. The intent is to implement robust, meaningful, and inclusive outreach methods and events that transcend traditional public outreach barriers. The Public Outreach Strategy will detail outreach responsibilities and describe how the engagement will be structured to ensure residents, businesses, property owners, non-English speakers, and underrepresented groups are aware of and engaged in the project. The Strategy will adhere to the tenants of City’s DEIJ Policy. As part of this strategy, we will develop and use the following engagement components: Business Cards. Business cards with the project logo and website link are an easy way to get the word out about the project. Agency staff, decision- makers, and others can hand out the business cards to interested community members. This is an effective way of creating interest in the project and getting people to visit the website. Press Releases. Prior to every community workshop and document release, we will prepare and distribute news releases to inform media outlets serving the community about upcoming meetings. Press releases describing the project meetings and milestone documents can help educate and inform community members about the planning process. They also help ensure accurate project coverage and eliminate confusion. Online Engagement. As part of the project website, we will set up an online engagement platform to provide the community with an easy method to provide input on the project. The online engagement tool provides a suite of listening, information, analysis, reporting, and relationship management features that enables us to mix and match precisely the right online tools for effective community engagement. we will regularly update the engagement site with new questions, surveys, and opinion polls. These platforms have been used successfully on several general plan projects to engage the community. Email Blasts. Within the first month of the project, we will develop a template for email blasts that is consistent with the overall project brand. We will work with the City to develop a project-specific email contact list and/or use the City’s existing e-notifier to send regular email announcements. PLEASE NOTE: In an effort to better differentiate between the two- and three-year work scopes, we have highlighted additional three-year phases and tasks in red. These additional items are only applicable to the three-year work scope, other wise all remaining tasks are included in both work scopes as provided in this proposal. NOTE: We have included a number of additional community engagement activities in the Optional Tasks section for City staff consideration. 7776 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 149 of 589 Newsletters. We will prepare newsletters at key milestones in the project. The newsletters will provide easy access to information and keep the community up-to-date on the development of the General Plan. City Hall Displays. We will periodically provide materials for City staff to display at City Hall. These displays will provide timely information on the update process, provide posters on current developments, and provide opportunities for interactive displays designed to gain community input. Pop-Up Events. We will work with City staff to develop interactive materials that can be used by City staff and community volunteers at various community events (such as the Arroyo Grande Farmers Market), providing a great way to educate the community about the Update and to gain their input at key stages of the Update project. In-Person and Virtual Community Workshops. In-person workshops are a traditional, time-tested community engagement activity. They should be held at convenient places where people feel comfortable gathering. Workshop sponsors should offer food, translation services, and childcare to make the meetings more accessible to families and non-English speakers. Typically, we use one of two workshop formats: open house or interactive. The open house format is most useful to provide information and getting high-level feedback. The interactive workshops may include some or all the open house components but will emphasize participant interaction in either facilitated discussion groups or exercises designed to gain information about topics, such as the community vision; issues, opportunities, and assets; and alternatives and options. We will work with City staff to determine the best location and time of these events to ensure those with non-traditional work schedules can provide their feedback. Task 2.2: General Plan Website and Branding We will create and host a project specific website and project branding unique to this General Plan update and Arroyo Grande: Project Branding. We will develop an overall brand for the General Plan update with input from City staff. This brand will be carried through all materials, the project website, and presentations to build enthusiasm about the project and ensure that this effort is distinct in the minds of the public and other stakeholders. As part of this effort, we will develop three branding options for the City’s selection. Project Website. We will design, develop, and maintain a project website during the project. The website will be fully translatable to over 50 languages for the benefit of all in the community and will include the following: Pop-Up Events Pop-up booths are a great way to gain community feedback in an informal an relaxed environment. • Project information and overview and purpose of the General Plan Process • Listing of all meetings • All presentations and materials produced for public meetings and workshops • Fact sheets regarding the planning process • All materials produced for the Plan • Librar y with all relevant documents • Online sur veys • Social pinpoint (interactive online comment capture and community conversation board) • Email sign-ups Click or visit the following links to view examples: • Los Gatos General Plan www.losgatos2040.com • Pleasant Hill General Plan www.pleasanthill2040.com • Solvang General Plan www.plansolvang.com • San Ramon General Plan www.plansanramon.com Translation Services. Translation services are essential to ensure effective, inclusive, and accurate communication to all community members. There are two basic types of translation services for the project: verbal translation and translation of written materials. Presentations, posters, handouts, and all other written materials should be produced in all languages that are prominent in the community. Verbal translation services should be provided at all public meetings and workshops and advertised as such. Sometimes individuals are more comfortable participating in the planning process when a local community group or organization is involved. If appropriate, agency staff should work closely with local organizations and individuals to reach out to non- English speaking communities and ensure they are engaged in the process. 7978 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 150 of 589 Task 2.3: Stakeholder Interviews We team will conduct up to 12 one-on-one and group meetings with key stakeholders and community groups to solicit input on issues and expectations for the General Plan update. The purpose of these interviews is to identify areas of concern and opportunity for the city and ensure that we are incorporating broad community support. We will develop the list of stakeholders in consultation with City staff, but could include the Mayor, City Council members, and key stakeholders that should include the representatives from the school district, Bike Coalition, Chamber of Commerce, Diversity Coalition of SLO County, R.A.C.E. Matters, local developers, and others as suggested by the city. This will also include specific outreach to non-English speakers, seniors, and youth within the community. These interviews will be virtual via Zoom. Task 2.4: Newsletter: General Plan Update Overview We will prepare a newsletter that describes what a general plan is, how and why it is being revised, the project schedule, and how the community can participate. We will use the newsletter to promote the online engagement and opportunities to be involved in the Update process. Phase 2 Deliverables • Public Outreach Strategy • Project branding style guide • Project logo • Project business cards • Project website • Stakeholder interview materials • Stakeholder Interview Summary • Newsletter: General Plan Update Over view Newsletters Our newsletters are high-graphical and help keep community members and up-to-date on project phases. Phase 3 - Gather and Analyze Data Task 3.1: Existing Data Collection and Compilation Knowledge of existing conditions within Arroyo Grande will provide us and the community with a more thorough understanding of what has changed since the last General Plan was prepared and the trends that will be shaping the community’s future. At the beginning of the project, we will prepare a Request for Information (RFI), which will list the data items needed to understand the city on data level. Our team will initially collect as much of this information as possible from online and external resources. The items requested (including native format files whenever possible) typically include the following: • Current City planning and development efforts • Municipal Code and Development Code • Any other pertinent information, documents, plans, and other items identified by City staff • Infrastructure and utilities plans Task 3.2: Assemble GIS Data and Prepare the Base Map We will work with City staff to obtain existing City and County GIS data and review City mapping protocol and requirements. We will prepare base maps for reports and display presentation, including establishing a uniform legend and title block for use on all maps prepared. We will then develop all GIS data and mapping prepared for the General Plan Update consistent with City protocols and data formats to ensure easy integration into the City’s information system. At the conclusion of the General Plan update project, we will provide to the City all original data as well as project specific data layers modified or created by our team. Task 3.3: General Plan Audit We will work with City staff to evaluate the existing General Plan to determine what works, what does not work, and where the plan is not providing adequate or current guidance. This will be done using our proprietary General Plan Audit Tool. This tool will help City staff gain insights on the existing General Plan clarity, linkages to other plans, progress in achieving desired outcomes, and whether goals, policies, and programs should be carried forward, modified, or removed. The Audit will also consider the General Plan additions needed to address changes in State law, the Governor’s Office of Planning and Research (OPR) General Plan Guidelines, and contemporary planning practice. The results of this review will be documented in a General Plan Audit Report. At a minimum, the Audit Report will address the following questions: Completion. Has a policy or program been achieved or carried out? Clarity. Is the policy or program language clear and easily interpreted? Progress. Can policy or program implementation be easily monitored? Outcome. Did the policy or program result in the desired outcome and achieve the vision or goals of the General Plan. Continuation. Is the goal, policy, or program still relevant and can be carried forward into the updated General Plan? Current. Does the goal, policy, or program adequately address current issues? Modification. How should the goal, policy, or program be modified to provide better direction or address current issues and trends? Task 3.4: Existing Conditions Evaluation We will collect, research, and assess existing conditions and trends for the following topics. A summary of key information from this evaluation will be presented in the Existing Conditions and Trends Workbook (Task 3.8) while the full data assessment will be included in the EIR. Land Use. We will analyze the existing General Plan land uses and adopted plans that affect development in Arroyo Grande. We will map and analyze existing land uses based on available City GIS data and identify opportunities and constraints for future development and reuse. We will also describe regional planning efforts affecting the city. This section will also summarize the community character of Arroyo Grande neighborhoods. Population, Employment, and Housing. We will collect and assess historical, current, and projected population, employment, and housing characteristics in the Planning Area. We will work with the San Luis Obispo Council of Governments (SLOCOG) to obtain the most current demographic and housing data, including US Census data, and data available from the California Department of Finance. 8180 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 151 of 589 Circulation and Transportation. Our team will compile data and information on roadway segments, transit services, and bicycle and pedestrian facilities. This evaluation will build on work performed during the 2021 Circulation Element update that included updates to the City’s Transportation Impact Fee (TIF), nexus study and Transportation Impact Analysis (TIA) guidelines, as well as the Local Roadway Safety Plan (LRSP). We will prepare a concise summary of existing mobility conditions, including updating available background data where relevant, U.S. Census travel mode data, and summarizing collision data and safety recommendations from the LRFP. Our evaluation analyzes multi-modal travel, vehicle miles traveled (VMT) reductions and the provision of complete streets, including opportunities and constraints for bicycle, pedestrian, motor vehicle, and transit travel. We will summarize key data and information on roadway segments, transit services, and bicycle and pedestrian facilities. We will prepare a detailed description accompanied with maps and graphics illustrating the roadway system, bicycle and pedestrian facilities, peak hour traffic counts, and transit routes and stops. Biological Resources. Our team will compile data on sensitive habitats, principal vegetation cover types, and special-status and endangered species. This will include primary source material from the local and regional habitat plans, supplemented with limited windshield surveys and review of existing biology studies completed for the city. Cultural Resources. Our team will compile data on historic structures and locations and conduct an archaeological sensitivity analysis for both prehistoric and historic sites using records maintained at the regional information center and published in research papers. We will ensure that appropriate individuals are contacted with the surrounding Native American Tribes to ensure sensitive cultural resources are documented appropriately consistent with recent State mandates (SB 18). Economics. Our team will update the City’s economic and market data. The update will cover key demographic, economic, and real estate factors affecting the city and its role in the broader region. We will identify the strengths of the local economy, key competitive attributes and positioning, and challenges and opportunities related to an economy heavily reliant on tourism. Additionally, we will summarize retail trends by major business category, existing commercial and industrial vacancies, fiscal revenue sources, and City General Fund expenditures (broken down by major budget category). Public Facilities, Services, and Infrastructure. Our team will compile data on infrastructure, resources, services, and facilities related to water supply and delivery, wastewater collection and disposal, stormwater drainage, solid waste and recycling, energy and telecommunications, law enforcement, fire protection, health care, schools, and education, and government services. We will also assess if the General Plan must include information related to recent State mandates that require cities to identify service needs for unincorporated disadvantaged communities (SB 244). Noise. Our team will review existing noise data, including recent EIRs and studies, and summarizes the existing noise environment in Arroyo Grande resulting from major roadways and highways, and stationary noise sources and activities. We will also document existing noise-sensitive areas and sites. We will also summarize current information on ground vibration. Air Quality. Our team will compile data on existing air quality conditions within Arroyo Grande and the nearby vicinity. This will specifically include the location of existing sensitive receptors and emission sources, existing mass emissions, ambient air quality concentration data from the most applicable monitoring station(s), attainment designations and natural factors that relate to the transport and dispersion of air pollutants. 8382 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 152 of 589 Climate Change. Our team will prepare a climate change section that includes a discussion of climate change and how the General Plan Update will address this issue, including both the reduction of GHG emissions and climate change vulnerability and adaptation. The report will briefly summarize relevant background information regarding these topics and lay out a framework for the General Plan Update to address climate change. Hazards and Safety (including geology). Our team will compile data on existing natural and manmade hazards. As part of this evaluation, we will summarize the geological environment and associated hazards. This section will address Seismic Hazard Zones (and soil strength properties. We will summarize the latest FEMA floodplain mapping to illustrate potential safety and development constraints. We will summarize urban and wildland fire risks, fire hazard risk areas, and fire protection resources. Our team will also describe major users and producers of hazardous materials within or adjacent to the city. Hydrology and Water Quality. Our team will summarize sources of groundwater and surface water, water consumption rates, measures used to conserve water, and renewable water facilities and resources. This section will document potential pollution sources, areas susceptible to water quality degradation, and source issues and capacity constraints. Social and Environmental Justice. Our team will prepare a section that provides a background on social and environmental Justice. The discussion will focus on exposure to environmental hazards, healthy and affordable housing, access to job markets, access to health care and healthy foods, community equality, and community empowerment. The information gathered will be used to draft the new Environmental Justice Element (see Task 6.9). Task 3.5: Community Workshop #1: Assets, Issues, and Opportunities Identification We will facilitate a community workshop to address assets, issues, and opportunities facing the community. The community workshop will be a two-part event. During the first part of the event, our team will provide the community with an overview of the information developed for Existing Conditions and Trends Workbook (Task 3.8). This component will highlight the existing conditions and trends that will influence the future of the community. The second part of the event will involve interactive exercises designed to gain input on the assets, issues, and opportunities that the public would like to see addressed in the General Plan update. We will use a combination of informational boards, group and individual engaging exercises, breakout sessions, surveys, and online. The intent of this workshop is to get community input on what they think about Arroyo Grande, what they want to preserve, and what they want to change. Workshop materials can be provided in both English and non- English languages. Task 3.6: Assets, Issues, and Opportunities Workshop Summary Report Based on input collected from City staff and Assets, Issues, and Opportunities Community Workshop, we will prepare a summary report that categorizes, and reports all input received. This input will be further synthesized and reported in the Existing Conditions and Trends Workbook (Task 3.8). Task 3.7: Newsletter: Existing Conditions and Trends We will prepare a newsletter summarizing the results of the major findings from the Existing Conditions and Trends Workbook. We will use the newsletter to publicize the upcoming workshop in Phase 4. Task 3.8: Existing Conditions and Trends Workbook We will prepare an Existing Conditions and Trends Workbook. The Workbook will be written in an engaging way to tell a thought-provoking story of Arroyo Grande – where it has been, where it is today, and the trends that will shape its future. The Workbook will also identify the significant problems, issues, and concerns facing the community that were identified in Community Workshop #1 (Task 3.5). The Workbook will be highly graphical and will use infographics, charts, maps, and photographs combined with storytelling techniques. While the content will largely depend on the direction provided by City staff, decision-makers, and the community during the initial outreach efforts, we assume the workbook, at a minimum, will cover the following topics: • Purpose of the General Plan Update • All topics analyzed in the Existing Conditions and Trends Evaluation (see Task 3.4) • Location and geographic boundar y description, including the regional setting, Sphere of Influence, and City limits • A description of the city’s history, including a graphic timeline of significant events, places, and people in Arroyo Grande’s past • A description of what has changed since Arroyo Grande last updated its General Plan, including local trends as well as national and global trends that have shaped our lives and will continue to shape the future (e.g., the internet, social networking, online shopping, car sharing, self-driving cars, sustainable communities initiatives) • A snapshot of current conditions and trends, including a demographic profile, housing characteristics, economic and market conditions, transportation infrastructure and travel patterns, health and environmental justice, climate change and adaptation, community design and character description, and population and development trends • A description of quality-of-life characteristics, including parks and open space, arts and culture, and public realm improvements that have made Arroyo Grande an exceptional place to live This task includes preparation of an initial outline, an administrative draft for staff review, and a final draft that incorporates edits following one round of review by City staff. The final Existing Conditions and Trends Workbook could be fully translated into non-English languages. Phase 3 Deliverables • Request for Information (RFI) • GIS Base Maps • General Plan Audit Report • Community Workshop #1 Guide • Community Workshop #1 Materials • Newsletter: Existing Conditions and Trends • Assets, Issues, and Opportunities Summary Report • Administrative Draft Existing Conditions and Trends Workbook • Final Existing Conditions and Trends Workbook 8584 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 153 of 589 Phase 4 - Visioning and Guiding Principles A General Plan vision statement and guiding principles are designed to reflect what community members value most about their community and the shared aspirations of what they envision their community being in the future. The vision statement should be inspirational and set the key values and aspirations for the General Plan guiding principles. The guiding principles should provide more specific guidance that provides the fundamental doctrine that will be used to guide development of the General Plan goals and policies. During this phase, we will work with community members and leaders, the Planning Commission, and the City Council to form Arroyo Grande’s vision for the future and guiding principles. Task 4.1: Community Workshop #2: Community Visioning Workshop Our team will facilitate an in-person community visioning and guiding principles workshop. This workshop will have three parts. First, as participants arrive, they can visit a variety of informational stations, based on the Existing Conditions and Trends Workbook. These stations will inform participants on the key planning issues in the Update. Second, we will present status reports on our progress to date and answer questions about the General Plan Update. Third, we will have a series of interactive exercise that will solicit feedback from the community on a collective vision and set of guiding principles. These activities could include the following: Opportunities and Enhancements. The goal of this station is to help participants identify the places or features of Arroyo Grande that offer opportunities for improvement or enhancement. It will help identify participant’s priorities. This exercise would include a large wall map of the city with generic images that represent things that participants would like to see in the city. Participants would then participate in a series of mini-exercises to identify which features they feel would reflect the kind of improvements that would benefit Arroyo Grande over the next 25 years. Postcards from the Future. In this exercise, participants would be asked to pretend they are sending a postcard from Arroyo Grande from the future. Participants draw a picture to illustrate their vision and write a message to someone describing their experience in Arroyo Grande. “Mad Libs” Vision Game. In this exercise, participants would be asked to develop their ideal vision for the city. Participants would be encouraged to brainstorm words, phrases, and ideas with other participants to come up with the most creative and inspirational vision. From this exercise, we obtain the key descriptors that are used to describe people’s aspirations for the future of the community. These inputs help identify what aspects are the most important and are used to frame the vision statement. Task 4.2: Visioning Pop-Up Event We will provide materials for City staff to set up a visioning “pop-up” booth at up to two events in Arroyo Grande. The booths would feature boards and hand-outs that provide an overview of the General Plan update and gain feedback on a General Plan Vision Statement and Guiding Principles. While it is assumed that City staff will attend and run the booth, if selected for this project, we can discuss having a member of the our team present at these events. Task 4.3: Public Outreach Summary Report: Workshop #2 We will prepare an outreach summary summarizing the feedback received during Community Visioning Workshop (Workshop #2). The summary report will include an overview of the visioning process, a discussion of input received in the process, and an outline of next steps in the update project. Task 4.4: Draft Vision Statement and Guiding Principals Our team will prepare the Administrative Draft Vision Statement and Guiding Principles that represent the ideal future for the city. We will create the draft Vision Statement and Guiding Principles based on input gathered at the Community Visioning Workshop and input from City staff. Following review by City staff, we will revise the Administrative Draft and prepare Draft Vision and Guiding Principles for review by the Planning Commission and City Council. Task 4.5: Planning Commission Study Session: Vision and Guiding Principles We will attend a Planning Commission meeting to present the community and Commission the Draft Vision Statement and Guiding Principles. We will facilitate a discussion of the results of the public outreach activities that lead to the development of the Statement, present the Draft Vision Statement and Guiding Principles, and solicit feedback from the Commission. Based on that feedback received, we will refine the Draft Vision Statement for presentation to the City Council. Task 4.6: City Council Study Session: Vision and Guiding Principles We will attend a City Council meeting to present the Planning Commission recommended Draft Vision Statement and Guiding Principles. We will facilitate a discussion of the Vision Statement and get direction from the City Council. Based on that direction, we will prepare the Final Vision Statement and Guiding Principles. Task 4.7: Final Vision Statement and Guiding Principles Following review by the Planning Commission and City Council, we will revise and prepare a Final Vision Statement and Guiding Principles that we will use to guide development of the General Plan Update. Phase 4 Deliverables • Community Workshop #2 Guide • Community Workshop #2 materials • Community Workshop #2 presentation • Visioning Pop-Up Events Guide • Visioning Pup-Up Events materials • Community Workshop #2 Outreach Summary • Administrative Draft Vision Statement and Guiding Principles • Planning Commission Vision and Guiding Principles Study Session Presentation • Planning Commission Vision and Guiding Principles Study Session Materials • City Council Vision and Guiding Principles Study Session Presentation • City Council Vision and Guiding Principles Study Session Materials • Final Vision Statement and Guiding Principles 8786 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 154 of 589 UrbanFootprint is the world’s first urban intelligence platform — a comprehensive urban, climate, and community resilience data system that serves mission-critical insights to the institutions that are rebuilding, financing, and insuring the world’s physical and social infrastructure. UrbanFootprint’s data and web-based geospatial software unifies previously siloed climate, environmental, urban, and socio- economic data and helps governments, utilities, financial institutions, and urban planners answer fundamental resource questions — where to invest, where to deploy resources, and where to optimize for risk, return, resilience, and community. Learn More Here: https://urbanfootprint.com/ Phase 5 - Alternative Choices During this phase, our team will facilitate dialogue with the community and decision-makers to establish community priorities for future growth and change. We will use the results the Existing Conditions and Trends Workbook, Community Workshops #1 and #2, input from online exercises, the General Plan Audit, Vision Statement, and Guiding Principles to develop land use alternatives. These alternatives will be reviewed by the community, Planning Commission, and City Council. Out of this dialogue we expect to emerge with a consensus on future growth and change. As indicated in the RFP, this change may include an expansion of the City’s Sphere of Influence. Task 5.1: Initial Growth Alternatives Based on the initial direction from the City staff, City Council, and Planning Commission, we will prepare issue and opportunity area maps and a potential development areas map that will form a framework for the discussion of land use alternatives. Task 5.2: Consultant Team/Staff Work Session We and City staff will have a work session to discuss the initial alternative options developed by our team. The outcome of this work session will be refined land use alternatives for discussion at the Alternatives Community Workshop #3. To better facilitate this working session, we will use UrbanFootprint’s intelligent geospatial analysis platform. UrbanFootprint will allow us to develop several realistic alternatives and explore the impacts of each in real time. Among other things, the UrbanFootprint platform allows our team to analyze: • Population increase • Housing burden • Energy consumption • Water consumption • Transit accessibility • Green house gas emissions Task 5.3: Community Workshop #3: Developing Growth Alternatives We will assist City staff to organize and facilitate a Community Workshop to present our team’s findings to date and to present land use alternatives. Following a presentation of the alternatives, we and City staff will facilitate breakout sessions with community members organized around development opportunity sites. Using maps, graphics, and three-dimensional building blocks, community members will provide their ideas about potential land use changes. Questions we might ask the participants are: • What is your big idea for the future development of each area? • Which types of development and uses should be part of this area’s future? • How should each area be connected to the rest of the city? What’s the best way to get in, out, and around here? Would changes need to be made to make this area more accessible? • Are there other areas of the city you would like to see reimagined? How would you like to see them change? Our team and City staff will then use the results of Workshop #2 to refine the Alternatives for presentation at a joint study session of the City Council and Planning Commission. Task 5.4: City Council/Planning Commission Joint Study Session Our team will assist City staff to facilitate a joint study session of the City Council and Planning Commission to present the results of the Community Workshop #2 and discuss our recommendations to City staff for their feedback and direction. We will ask the City Council to provide direction on their preferred alternative. Phase 5 Deliverables • Draft Growth Alternatives • Consultant Team/Staff Working Session agenda • Consultant Team/Staff Working Session materials • Community Workshop #3 materials • Community Workshop #3 Summary • Study Session materials • Preferred Growth Alternatives 8988 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 155 of 589 Phase 6 - General Plan Preparing the General Plan is the most enduring part of the Update process. The goals, policies, and implementation strategies will serve as the City’s blueprint for growth and development for the next 20 plus years. It memorializes all the decisions and directions made to this point in the update process and acts as the guide for how the City and community can achieve the vision for the future. The updated General Plan will be crafted as an effective tool for staff implementation and will be a highly-graphic, engaging plan that is easy for everyone in the community to use and understand. We will prepare an Administrative Review Draft General Plan. Our team will format the General Plan to be attractive, contemporary, and user-friendly, using extensive photos, illustrations, and maps. As part of this coordination, we will propose solutions for the organization and layout of the General Plan elements. This will be based on a review of the current element structure and the need to cover a wide range of new State requirements enacted since the General Plan was last updated. As part of the design, the separation or combination of topics into various elements will be discussed. As part of the Update, we will ensure that all the requirements of State law, such as complete streets, flood risk reduction, adaptation, resiliency, safety, noise, and environmental justice are covered. We will also ensure full compliance with the State’s General Plan Guidelines. Our team will prepare a comprehensive implementation strategy that includes tangible actions the City will undertake to implement the goals, policies, and objectives. The implementation strategy will include an updated economic development strategy. As part of developing this strategy, a key task will be ensuring that the City understands the implications, resource needs, and fiscal impacts of the implementation strategy. This ensures that the City makes an informed decision about the work it is signing up to complete. Task 6.1: General Plan Design, Format, and Organization Options In close consultation with City staff, we will prepare optional approaches for the General Plan design, format, and organization. We will provide for the overall look and presentation of the Plan, including font size and style, page layout, maps, graphics, and illustrations. Our team will prepare sample table of contents to accompany the organizational options. Following City staff review, we will refine the options as necessary. Task 6.2: Land Use Element Subtask 6.2-1:Land Use Density and Intensity Evaluation As part of preparing the Draft Land Use Element, we will evaluate existing residential density and intensity requirements in the City’s mixed-use zoning districts. From this evaluation, our team will strategize with City staff on possible solutions to adjust these densities and intensities to better achieve the desired community vision. Subtask 6.2-2: Administrative Draft Land Use Element We will update the Land Use Element to integrate the feedback provided by the community, Planning Commission, City Council, and City staff. Our team and City staff will collaborate to develop land use designations and prepare a draft Land Use Diagram (Task 5.10). We will review existing citywide land use designations and determine a concise set of land use designations that fit the needs of all areas of the city. The designations and Diagram will indicate the distribution, location, and standards for the use of land for housing, commerce, industry, public facilities, waste disposal, recreation, agriculture, natural resources, and open space. The land use designations will broadly define the purpose of each land use category as well as allowed uses. Land use designations will also include standards of population density and building intensity. These designations will promote public health, reduce infrastructure costs, enhance the local economy, and address environmental issues. Task 6.3: Circulation Element The Circulation Element describes the existing and future transportation network, articulates the City’s mobility vision, addresses State and regional requirements, and anticipates future mobility needs. While the existing Circulation Element was recently updated in 2021, our team will review the Element to determine areas that may need to be updated. Updates to the Circulation Element may include those resulting from: • Findings form AB 747 Analysis (see Task 6.5) • Updates to the planned mobility network at buildout to accommodate changes to the Land Use Element • Increased prioritization of a non-vehicular travel and complete streets improvements, including incorporation recommendations from the upcoming Active Transportation Plan that will be conducted concurrently 9190 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 156 of 589 • Mobility and access recommendations to support the optional East Grand Avenue Overlay District • Provision of a reformatted Circulation Element that converts the current stand-alone Circulation Element to ser ve as one chapter of the larger General Plan document, to match the updated format of the other (chapter) elements • Refinements to goal, policy, and implementation program language to be consistent with the overall General Plan update and priorities of other updated elements • Changes in land use patterns and policies established in the Land Use and Safety Elements • Potential changes resulting for the City’s update to the Active Transportation Plan Task 6.4: Noise Element Based on the findings from the Existing Conditions and Trends Workbook, will identify major stationary and mobile sources of noise in the City and visually identify traffic noise contours based on data from the traffic report. For this analysis, we will prepare noise contour maps and descriptions of existing noise conditions. At City staff discretion, we may conduct up to four noise measurements at key locations in the city for the purpose of validating the noise models. Our team will also identify goals, policies, and implementation programs to address noise consistent with legislative requirements and changing conditions since the last update to the City’s General Plan. Goals and policies will consider type, location, and extent of noise incompatibility in the community. Task 6.5: Safety Element Subtask 6.5-1: Vulnerability Assessment In accordance with California Government Code 65302(g) and SB 379, our team will complete a Climate Vulnerability Assessment which will detail the anticipated climate impacts on the city of Arroyo Grande, such as increases in temperature, more intense and frequent extreme heat events, more intense and frequent drought, higher frequency of catastrophic floods, and more severe and frequent wildfires. At a qualitative level, we will evaluate the locations of the city’s critical facilities and services (such as fire stations and evacuation routes) in relation to potential climate change impacts based on readily available geospatial data. We will prepare the Climate Change Vulnerability Assessment consistent with the latest (2020) California Adaptation Planning Guide, as described in California Government Code 65302(g) and the Office of Planning and Research’s General Plan Guidelines. We will produce maps using data from existing plans and available geospatial data sources, including: • Internet-based Cal-Adapt tool • Internet-based Healthy Places Index tool to identify vulnerable populations • San Luis Obispo County Multi-Jurisdictional\ Hazard Mitigation Plan (October 2019), of which Arroyo Grande is a participating jurisdiction • California’s Fourth Climate Change Assessment, Regional Report • Existing development in identified at-risk areas, including structures, roads, utilities, and essential public facilities • Arroyo Grande local land use plans and implementing documents A key component of the Climate Change Vulnerability Assessment will be an evaluation of the potential for climate change to disproportionately impact vulnerable population groups (e.g., seniors, children, low-income communities, outdoor workers). The Climate Change Vulnerability Assessment will rely on modeling scenarios per the California Adaptation Planning Guide and the Office of Planning and Research’s General Plan Guidelines. The Climate Change Vulnerability Assessment will be a qualitative analysis and will not include quantitative asset analysis by hazard area. Subtask 6.5-2: SB 99 Analysis SB 99 requires all cities and counties, upon the next revision of the Housing Element on or after January 1, 2020, to update the Safety Element to include information identifying residential development in any hazard areas identified in the Safety Element that do not have at least two emergency evacuation routes. We will coordinate with City staff to identify residential developments in any hazard area identified in the Safety Element that do not have at least two emergency evacuation routes. Our team will coordinate with City staff to develop a citywide map using ESRI that identifies communities with fewer than two ingress/egress and provide a narrative description of the implications for evacuation planning. We will use the analysis to determine if the City should consider specific goals or policies to address any identified access limitations or constraints and incorporate these into the Safety Element. Subtask 6.5-3: AB 747 Evacuation Capacity Analysis We will conduct an emergency evacuation analysis, consistent with AB 747, that will evaluate the capacity of evacuation routes under the City’s identified evacuation scenarios. Our team will confer with City staff to confirm the City’s key evacuation scenarios. We will assess the capacity of evacuation routes, taking into account population and employment in specific zones of the city using the SLOCOG model, under several emergency evacuation scenarios. Based on this assessment, we will provide recommendations for strategic measures to be implemented during evacuation where relevant. We will then summarize the results in a memorandum with accompanying maps for City review. Subtask 6.5-4: Administrative Draft Safety Element Our team will identify goals, policies, and implementation programs to address climate change risks and identified evacuation risks. The Safety Element will be updated with additional background descriptions and maps and the constrained parcel group analysis and the evacuation capacity assessment. Goals and policies will aim to minimize risk associated with climate change and evacuation capacity constraints and build capacity to respond to the projected impacts of climate change, working towards creating a resilient, sustainable Arroyo Grande community. The Safety Element will also be updated to include a discussion of how it aligns with other General Plan elements. As requested in the RFP, the Countywide Local Hazard Mitigation Plan will be incorporated into the updated Element. Subtask 6.5-5: Safety Technical Advisory Committee Meeting We will assist City staff with facilitating a Safety Technical Advisory Committee (STAC) meeting to discuss the Administrative Draft Safety Element. The STAC should include staff from police, fire, emergency services, and perhaps County and State public safety agencies. We can discuss the STAC membership further at the kick-off meeting. This will be a virtual meeting via Zoom or other on-line technology. 9392 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 157 of 589 Task 6.6: Agriculture, Conservation, and Open Space Element Our team will prepare an Administrative Draft Agriculture, Conservation, and Open Space Element. The updated Element will reflect any changes resulting from the Land Use Element, especially if the City intends on annexing unincorporated county land or expanding the existing Sphere of Influence. The updated Element will identify policies for protecting and conserving open spaces, agricultural lands, and other natural resources. Additionally, the Element will consider mitigation measures when agricultural properties are proposed for conversion to urban uses. Task 6.7: Parks and Recreation Element Our team will prepare an Administrative Draft Parks and Recreation Element. The updated Element will reflect any changes resulting from the Land Use Element and feedback received from City Council, Planning Commission, and the community. We will establish goals and policies to ensure the city meets the parkland and recreation needs of the community, and offer strategies for City staff to consider. Task 6.8: Economic Development Element Subtask 6.8-1: Economic Opportunities Analysis As background for the updated Economic Development Element, our team will complete an Economic Opportunities Analysis focused on Arroyo Grande’s business growth and job creation potentials. This analysis will ensure that the General Plan land use alternatives are optimized from a job creation perspective. The economic opportunities analysis will include the following sub-tasks: • Location quotient analysis to identify industries business types for which Arroyo Grande and the larger Central Coast region have a competitive advantage relative to national benchmarks; • Analysis of recent historic job growth by industr y (Arroyo Grande and Central Coast region), including a “shift share” comparison to national trends; • Review of relevant studies and strategies prepared by regional economic development organizations (i.e., REACH and the Economic Vitality Corporation of San Luis Obispo County); • Profile of current regional initiatives focused on targeted growth industries; and • Profile of current initiatives focused on addressing the potential economic impacts and repositioning opportunities related to the pending (but delayed) decommissioning of the Diablo Canyon Nuclear Power Plant. Based on the above sources of information, we will identify the industry types likely to offer the most significant growth potentials for Arroyo Grande over the next 10-20 years. Our team will also identify any specific land use policies that would enhance the City’s potential for attracting and growing target industries. Subtask 6.8-2: Small Business Workshop Consistent with the City’s DEIJ and economic development priorities, our team will conduct a workshop with Arroyo Grande’s small business community. The purposes of this meeting will be to better understand existing conditions from the perspective of local small businesses, identify any pressing barriers or threats to their continued operation in the city, discuss potential opportunities for small business growth, and define specific policies or programs (within the context of the updated General Plan Economic Development Element) the City could implement to foster small business development. Subtask 6.8-3: Administrative Draft Economic Development Element We will prepare a General Plan Economic Development Element that addresses the City’s development, job creation, tourism, and fiscal stability goals. The element will include the following: • The City’s goals and policies for Economic Development, presented in a format consistent with other elements of the Plan • Polices to retain local businesses and attract head-of-household jobs • Goals, policies, and programs aimed at addressing the impacts from the decommissioning of the Diablo Canyon Power Plant • A summar y of the economic opportunities analysis • Policies aimed at supporting the City’s business retention/expansion/attraction and entrepreneurial development potentials • Specific strategies for attracting targeted land uses (e.g., retail, industrial, hotels) 9594 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 158 of 589 Task 6.9: Environmental Justice Element Subtask 6.9-1: Environmental Justice Community Analysis All people, regardless of race, culture, or income, deserve the right to live, work, play, and pray in a healthy and safe environment. Unfortunately, across the United States, residents of low-income communities, communities of color, and indigenous communities are disproportionately impacted by environmental pollution and experience higher rates of related health problems. Conditions in these communities can be traced to a variety of factors including, but not limited to, a history of inequitable land use and zoning policies, underinvestment, and lack of meaningful engagement with community residents in planning and policy decisions. In each of these communities, there is often a history of residents coming together to advocate for and achieve environmental justice. With the adoption of Senate Bill (SB) 1000, California Government Code Section 65302(h) requires local jurisdictions to incorporate environmental justice in their general plans. The statute requires local governments to develop policies to reduce the disproportionate exposure to pollution in neighborhoods that also experience increased social and economic challenges. California law refers to communities with high levels of environmental and socioeconomic vulnerability as “disadvantaged communities.” Our team will use at least two geospatial screening tools with socioeconomic, environmental, and health information to identify potential “disadvantaged communities” in Arroyo Grande. These tools include: CalEnviroScreen 4.0. The California Environmental Health and Screening Tool (CalEnviroScreen) 4.0 is a science-based mapping tool that ranks each census tract in the State using a series if indicators to identify communities most affected from multiple pollutants and who are vulnerable to pollution’s effects. EJSCREEN. The US Environmental Protection Agency’s (USEPA) Environmental Justice Screening and Mapping Tool (EJSCREEN) similarly uses environmental and demographic data to rank each census block group’s environmental health risks nationally. Subtask 6.9-2: Environmental Justice Working Session From the research and findings gained during the Environmental Justice analysis (Subtask 5.9-1), we will facilitate a working session with City staff to discuss potential findings. This working session will be held virtually via Zoom (or another City preferred platform). As part of this working session, our team will strategize with City staff on the materials and exercises to be presented during the Environmental Justice Community Workshops (Subtask 5.9-3). Subtask 6.9-3: Community Workshops #4 and #5: Environmental Justice Element Our team will work with City staff and local community organizations to facilitate up to two community workshops on the Environmental Justice Element. We will work with City staff to determine both locations and times for these workshops that allow those with non-traditional work schedules to attend and provide feedback. We and community group representatives will make a presentation on the Environmental Justice Element and facilitate an interactive discussion. Consistent with the City’s adopted DEIJ Policy, all discussions could include simultaneous verbal translation. All workshop materials and presentations can be fully translated into whatever language City staff feel would be beneficial. For those unable to join the workshops in person, all materials and a video recording of the workshops will be posted on the project website. We will summarize the results of the input received in the Administrative Draft Environmental Justice Element. Subtask 6.9-4: Environmental Justice Pop-Up Events We will provide materials for City staff to set up an Environmental Justice “pop-up” booth at up to two events in Arroyo Grande. The booths would feature boards and hand-outs that provide an overview of the General Plan update and gain feedback on the Environmental Justice Element. While it is assumed that City staff will attend and run the booth, if selected for this project, we can discuss having a member of our team present at these events. Subtask 6.9-5: Administrative Draft Environmental Justice Element Our team will prepare an Administrative Draft Environmental Justice Element that aligns with the Governor’s Office of Planning and Research Guidelines. We will use CalEnviroscreen 4.0 and EJSCREEN to determine areas of concern regarding environmental justice issues consistent with SB 1000. The Environmental Justice Element at a minimum will address goals, policies, and programs pertaining to educational attainment, pollution burden of disadvantaged communities, and identification of burdensome quality of life metrics including poverty, unemployment, linguistic isolation, and health. The Element will include an introduction describing racial, social, and environmental injustices in historical planning practices and how the General Plan includes planning practices that promote healthy, diverse, and equitable communities. We will focus goals, policies, and implementation programs for racial and social justice, environmental justice, and civic engagement in the public decision-making process. 9796 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 159 of 589 Task 6.10: Prepare Land Use and Circulation Diagrams Our team will prepare an updated Land Use Diagram as part of the Administrative Draft General Plan. We will discuss options for streamlining the land use designations and graphic design options for making the land use diagram more user-friendly. Based on the distribution of land uses on the Land Use Diagram, we will develop and prepare a Draft Circulation Diagram. The classifications and diagram will indicate the distribution, location, and standards for city roadways. The classifications could also expand upon the functional classifications to consider street context and non-auto travel modes. This definition ensures that street standards are not uniformly applied, but consider a street’s relation to surrounding land uses, appropriate travel speeds, and need to accommodate multiple travel modes. Roadway standards could also be developed to use Vehicle Miles Traveled (VMT) instead of or in addition to LOS standards. Task 6.11: Preliminary Public Review Draft General Plan Our team will revise the Administrative Draft General Plan based on City staff comments and prepare a Preliminary Public Review Draft General Plan for review by the Planning Commission and City Council. The step of reviewing the Preliminary Public Review Draft General Plan with advisory bodies and decision-makers is important to ensure the Draft Plan meets expectations before conducting the CEQA analysis. Task 6.12: Community Workshop #6: Draft General Plan We will facilitate an open house style community workshop to present the Preliminary Public Review Draft General Plan. We will host stations for each of the General Plan Elements with a member of our team and City staff at each station to answer questions. We will provide opportunities for written comments that we will compile into a report to the Planning Commission and City Council. Task 6.13: Planning Commission Study Session: Preliminary Public Review Draft General Plan Our team will facilitate a virtual study session via Zoom with the Planning Commission to review and confirm the Preliminary Public Review Draft General Plan. The Planning Commission will recommend any revisions or adjustments to the Plan to the City Council, which we will show in Word track changes. Task 6.14: City Council Study Session: Preliminary Public Review Draft General Plan Our team will facilitate a virtual study session via Zoom with the City Council to review and confirm the Preliminary Public Review Draft General Plan. The City Council will provide direction on revisions or adjustments to the Plan prior to our team conducting the CEQA analysis. Task 6.15: Public Review Draft General Plan Based on direction from the City Council, our team will prepare the Public Review Draft General Plan for publication and environmental review. Task 6.16: General Plan Consultation and Referrals State law requires consultation with a variety of Federal, State, regional, and local agencies whenever a jurisdiction updates or amends its general plan (e.g., Native American Tribes, Military Branches, water agencies). These statutes are located throughout the Government Code and have varying requirements for when draft and final documents must be submitted and how long agencies have to review and provide comments. We maintain a checklist of agency consultation requirements that we will use to ensure the City provides the Public Review Draft General Plan to the appropriate agencies. Phase 5 Deliverables • General Plan organizational options • Land Use Density and Intensity Evaluation Memorandum • Evacuation Analysis – Technical Memorandum • Draft and Final Vulnerability Assessments • Draft and Final Evacuation Maps • Safety Element Technical Advisory Committee Meeting Presentation • Safety Element Technical Advisory Committee Meeting Agenda and Materials • Economic Opportunity Analysis • Small Business Workshop Presentation • Small Business Workshop Agenda and Materials • Environmental Justice Analysis Memorandum • Environmental Justice Working Session agenda and materials • Environmental Justice Community Workshops Guide • Environmental Justice Community workshops materials • Environmental Justice Pop-Up Events Guide • Environmental Justice Pup-Up Events Materials • Land Use Diagram • Circulation Diagrams • Administrative Draft General Plan • Preliminar y Public Review Draft General Plan • Draft General Plan Workshop Guide • Draft General Plan Workshop Agenda and Materials • Planning Commission Study Session Presentation and Materials • City Council Study Session Presentation and Materials • Public Review Draft General Plan • General Plan Consultation Checklist 9998 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 160 of 589 Phase 7 - Program Environmental Impact Report (PEIR) Based on review of the RFP and our experience preparing General Plan EIRs, we recommend the preparation of a Program EIR pursuant to CEQA Guidelines Section 15168. Although the legally required contents of a Program EIR are technically the same as those of a Project EIR, Program EIRs are by necessity more general and may contain a broader discussion of impacts, alternatives, and mitigation measures than a Project EIR. A Program EIR may be prepared on a series of actions that may be characterized as one large project. Use of a Program EIR provides the City with the opportunity to consider broad policy alternatives and programwide mitigation measures and greater flexibility to address environmental issues and/or cumulative impacts on a comprehensive basis. Once a Program EIR has been certified, subsequent activities within the program may be evaluated to determine what, if any, additional CEQA documentation needs to be prepared. If the Program EIR addresses the program’s effects as specifically and comprehensively as possible, many subsequent activities could be found to be consistent with the Program EIR mitigation parameters and additional environmental documentation may not be required (CEQA Guidelines Section 15168[c]). In this case, the Program EIR serves a valuable purpose as the first-tier environmental analysis that will assist in streamlining and possibly exempting future projects from CEQA with the idea that the General Plan’s Program EIR can be used for such exemptions when projects are consistent with the General Plan. Task 7.1: CEQA Kick-off Meeting Our team will facilitate a work session with City staff on preparing the Program EIR and completing the adoption process. Because the Program EIR Phase will follow later in the schedule than the Draft General Plan Update, the anticipated scope of work for this Phase is based on reasonable assumptions about the scope and scale of the General Plan update. The CEQA kick-off meeting will provide an opportunity for the city and the project team to evaluate these initial scoping assumptions and update the scope of work for this phase if necessary. The kick-off meeting will also allow the City/consultant team an opportunity to discuss the approach to the environmental evaluation and possible project alternatives. Community concerns that have surfaced to date will be discussed. We will also have an opportunity to confirm the cumulative impact analysis approach. The work session, or CEQA kick-off meeting, will cover the following topics: • Strategies for CEQA compliance • Coordination of environmental document with general plan update preparation • Developing a reasonable range of alternatives • Cumulative impact analysis • Using new or revised policies as mitigation measures • Agency consultation • Public notice • Hearings • Adoption • Final documents Task 7.2: Program EIR Project Description and Notice of Preparation Our team will work with City staff to develop a Program EIR project description and will prepare a draft EIR Notice of Preparation (NOP) for City staff to review. The NOP is intended to alert other public agencies about the undertaking, and to solicit their input on the scope of the study. We will submit a final PDF copy of the NOP to City staff for posting on its website, filing with the County Clerk, and distributing to public agencies. It is assumed that the City will distribute the NOP using the City’s NOP distribution list. We will review and make suggestions regarding the list. Our team would be responsible for filing the NOP with the State Clearinghouse/Office of Planning and Research. Task 7.3: Program EIR Scoping Meeting Our team will facilitate a public and agency scoping meeting associated with the release of the NOP. The Scoping Meeting will be held during the 30-day NOP period to introduce the community to the Program EIR process and obtain input on the EIR scope of work. It will include a brief presentation, followed by public comment and input from meeting attendees. We will prepare a summary of input gathered, which will be included in the Draft Program EIR along with any written public comments received by the City during the NOP comment period. Task 7.4: Transportation and Traffic Impact Analysis Our team will evaluate potential transportation impacts resulting from the proposed General Plan consistent with CEQA requirements. We will prepare the Transportation/Traffic section of the environmental document, to include a description of the impact analysis, findings, and any recommended mitigations. We will assess vehicle miles traveled (VMT) impacts using the San Luis Obispo Council of Governments (SLOCOG) Regional Travel Demand Model VMT post-processor. The model’s VMT post- processor includes residential VMT, work VMT, and retail VMT. The SLOCOG model forecast land use data will be modified to include updated development potential for the General Plan horizon year. In addition, we will provide a forecast of daily traffic volumes during the General Plan horizon year, derived from the SLOCOG model, relevant to other EIR chapters that analyze impacts to air quality and noise. The daily traffic volume forecast will also be relevant to potential street modification recommendations. At the conclusion of the CEQA public review period, we will prepare responses to written comments received by the city, as well as oral comments received during public hearings, that pertain to transportation impacts. Task 7.5: Administrative Draft Program EIR Our team will prepare an Administrative Draft Program EIR (ADPEIR) in compliance with CEQA requirements using information gathered as part of the General Plan update effort and comments on the NOP, as well as information from other relevant CEQA documents completed by the City in recent years. We will be responsible for development of a legally adequate and appropriate Program EIR for the General Plan. We will prepare the ADPEIR based on the project description approved by City staff. We will base the description of the environmental and regulatory setting for the General Plan primarily on the data available online, Existing Conditions and Trends Workbook (see Task 3.8), and information from other relevant CEQA documents completed by the City in recent years, any information received during the General Plan Update process, as well as information from recent City plans such as the City’s Local Hazard Mitigation Plan or Bicycle/Pedestrian Plans. Our team will introduce each topical section in the environmental analysis with a brief statement of its context in the ADPEIR and the development of the General Plan. This effort may include interpretive information for the reader to better understand how the General Plan affects the environment, as well as the sources of data used in the analysis. The setting for each topical section will describe existing conditions relevant to the topic and provide the groundwork for impact analysis. The number of impacts to be analyzed and the depth of analysis will be determined based on areas of concern identified by our team and City staff, as well as responses to the NOP. We will clearly state thresholds used to determine the significance of project impacts and will include thresholds in the CEQA Guidelines, Page 161 of 589 Appendix G, as well as existing regulatory standards, if applicable. Impacts will be identified, and mitigation measures will be prepared to reduce significant impacts to a less-than-significant level, when feasible. For each potentially significant impact identified in the ADPEIR, we would identify mitigation measures or policy statements proposed by the City as part of the General Plan Update to avoid or reduce identified impacts. We will construct mitigation measures as policy statements or revised or additional programs to facilitate incorporation into the final General Plan. In order to prepare an ADPEIR that meets the needs of the City and regulatory requirements of the State, the ADPEIR will comprise of the following sections: Executive Summary This section will provide a summary of the entire ADPEIR and include the following: • A discussion of the Project objectives; • A brief description of the proposed Project; • A summar y of the environmental setting for the Planning Area; • A summar y of impacts; • A summar y of mitigation measures (mitigating policies); • A discussion of alternatives considered; and • Areas of controversy, and issues remaining to be resolved. Introduction The ADPEIR will contain an introductory chapter that provides an overview of the project and context, summarizes CEQA requirements and the environmental review process, describes the legal purpose of the ADPEIR, outlines the environmental issues being addressed, and presents the organization of the report. Project Description and Environmental Setting These sections will contain the City objectives for the General Plan and a summary of the General Plan components. It will also outline the Planning Area boundaries and summarize existing conditions and any new land uses proposed under the project. The information will be described in a mix of text, tabular, and graphic form (i.e., maps and diagrams). Analysis, Impacts, and Mitigation Measures The environmental analysis section will include four main components: • Setting – description of current conditions with respect to the issue in question, including the existing regulator y environment • Impact analysis – statement of significance thresholds and discussion of potentially significant effects of the proposed project • Programmatic mitigation measures – methods by which significant effects can be reduced or eliminated, presented as General Plan policies to be introduced back into the plan • Level of significance after mitigation – discussion of whether or not proposed mitigation measures reduce impacts to below the adopted significance threshold Adverse impacts that meet or exceed significance thresholds will be considered significant. Additionally, all impacts will be characterized in terms of short- or long-term effects and presented in a logical discussion that the general public can understand. Any inconsistencies with local or regional plans will be discussed. Issues to be analyzed in a programmatic framework will include: • Aesthetics • Agriculture/Forestr y Resources • Air Quality • Biological Resources • Cultural Resources • Energy • Geology and Soils • Greenhouse Gas Emissions • Hazards and Hazardous Materials • Hydrology and Water Quality • Land Use and Planning • Mineral Resources • Noise • Population and Housing • Public Ser vices • Recreation • Transportation and Traffic • Tribal Cultural Resources • Utilities and Service Systems • Wildfire Our team will discuss approaches to the impact analysis for the Program EIR with City staff and will be consistent with the assumptions and methodologies used in recent EIRs in the city of Arroyo Grande to the extent possible. In general, the impact analysis will focus on the issues present in the Planning Area and likely to be affected or impacted by the General Plan Update. Some issues, such as mineral resources, may not require a detailed analysis relative to other issues because they do not occur in Arroyo Grande or would be unaffected by the plan updates. Alternatives Analysis A range of EIR alternatives will be considered in the ADPEIR. CEQA Guidelines require consideration of the “No Project” Alternative. For purposes of this Program EIR, the No Project Alternative would be a continuation of the existing General Plan without any updates or additions. In addition to the “No-Project” Alternative, we will consider other alternatives (such as alternative land use scenarios) that will be developed during the General Plan Update. Evaluation of alternatives will be in less detail than that for the proposed plans, though the analysis will provide decision-makers and the public adequate information to decide between alternatives. This section will also identify the “environmentally superior alternative.” If the “No Project” Alternative is determined to be environmentally superior, the ADPEIR will identify the environmentally superior alternative among the remaining scenarios. Cumulative Impacts The document will evaluate cumulative impacts based on planning documents for the City’s Planning Area. The contribution of the proposed plan updates to the overall cumulative impact will also be estimated and discussed. It is anticipated that cumulative analyses will be included at the end of each EIR topical section. Other CEQA Sections The ADPEIR will provide, in addition to the sections discussed above, all other required CEQA sections, including areas of known controversy, growth inducement effects, and significant unavoidable impacts. We will provide the ADPEIR to City staff in digital (word) format. City staff will conduct one review of the ADPEIR and provide consolidated comments and edits. Task 7.6: Staff Review/Screen Check Draft Program EIR Our team will incorporate City input into the ADPEIR and provide City staff with digital versions of the ADPEIR in both Word and PDF formats. City staff will conduct one review of the ADPEIR and provide consolidated comments and edits. We will incorporate appropriate revisions and prepare a Screen Check Draft Program EIR (SDPEIR). The Screen Check version will be provided in digital format. 103102 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 162 of 589 Task 7.7: Draft Program EIR Once City staff approve the SDPEIR, we will prepare the Draft Program EIR (DPEIR) for public circulation. We would file the DPEIR with the State Clearinghouse, including all required accompanying forms, such as the Notice of Completion (NOC), through the digital CEQASubmit platform. We assume that City staff will file the Notice of Availability (NOA) of the DPEIR with the County Clerk and distribute the NOA of the DPEIR to responsible agencies, and interested agencies, organizations, and persons. We also assume that City staff will be responsible for required newspaper ads and other public noticing of the document’s availability, such as radius label mailing or on-site posting. As required by State law, the DPEIR will require at least a 45- day public review period. Task 7.8: Draft and Final Response to Comments Within four weeks of receipt of comment letters received on the DPEIR, our team will submit a draft Response to Comments to City staff for review. The Response to Comments document will include a list of commenters, comment letters, responses to comments, and any added or revised text of the DPEIR that may be necessary. Responses to Comments will include reasoned analysis and, as necessary, will include additional analysis. The final version of the Response to Comments will be incorporated as an appendix to the Final Program EIR. The scope and budget assume a level of effort that would include 100 hours of consultant time for this task. This assumes receipt of approximately 15-25 comment letters. If the number of comment letters and the effort to prepare responses is greater than anticipated, we will notify City staff immediately and discuss options to amend our scope of work and budget as necessary. Following receipt of City staff comments, we will finalize the Response to Comments. Task 7.9: Mitigation Monitoring and Reporting Program Concurrent with the Response to Comments, our team will prepare a Mitigation Monitoring and Reporting Plan (MMRP), which we will include in the Final Program EIR. We will provide the MMRP in a format designed for use by planners, environmental monitors, or code enforcement officers. Essentially, this plan will take the form of a detailed table that describes: • Persons/agencies responsible for monitoring compliance with each condition • Timing when monitoring must occur • Frequency of monitoring • Criteria to be used to determine compliance with conditions We will incorporate the final version of the MMRP as an appendix to the Final Program EIR. Task 7.10: Final Program EIR We will complete the Final Program EIR after the review period has closed and all comments submitted during that period have been received. The Final Program EIR will include corrections to the Draft Program EIR (if warranted), comments received, and responses (Task 7.7) as well as the MMRP (Task 7.9). Our team will prepare a Screencheck Final Program EIR for City staff review and confirmation followed by a Final Program EIR after incorporating consolidated comments received from City staff. Within one day of Final Program EIR certification and project approval, we will submit the draft Notice of Determination (NOD) to City staff. We assume that City staff will file the NOD with the County Clerk and be responsible for payment of filing fees. We would then file the NOD with the State Clearinghouse. Phase 7 Deliverables • Draft PEIR Project Description • Final PEIR Project Description • NOP (digital files and filing with State Clearinghouse) • Scoping Meeting materials • Administrative Draft Program EIR • Screencheck Draft Program EIR • Draft Program EIR • NOC/NOA (digital files and filing with State Clearinghouse) • Draft Response to Comments • Final Response to Comments • Mitigation, Monitoring, and Reporting Program • Screencheck Final Program EIR • Final Program EIR (digital version, 10 hard copies, and 10 CD copies to the City) • NOD (digital files and filing with State Clearinghouse) Phase 8 - Public Review and Adoption Task 8.1: Planning Commission Hearing Our team will attend one public hearing with the Planning Commission to review the Draft General Plan and Final PEIR. The Planning Commission will consider the comments made during the public hearing and make recommendations to the City Council. Task 8.2: City Council Hearing Our team will attend one public hearing with the City Council to review the Draft General Plan and Final PEIR. At these hearings, the City Council will consider the Planning Commission recommendations and the comments made at the public hearings. After the hearings, the City Council will certify the Final PEIR and direct our team to incorporate their recommendations and prepare the Final General Plan. Task 8.3: Final General Plan Documents Following City Council direction, we will prepare the Final General Plan for adoption. Task 8.4: City Council Adoption Hearing Our team will attend one hearing with the City Council for adoption of the Final General. 105104 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 163 of 589 Phase 9 - Technical Development Code Update Once the updated General Plan is adopted by City Council, our team will update the Development Code through a series of technical amendments to reflect the implementation of the General Plan. Task 9.1: Work Session We will facilitate a work session with City staff to discuss the preparation of a technical update to the Arroyo Grande Development Code. The technical update will include the following: • Updates to the zoning districts and associated densities and purpose statements for consistency with the new General Plan. • Evaluation and update to development standards such as height, parking, and setbacks. • Preparation of graphics, photo simulations, and illustrations to graphically depict standards. Task 9.2: Administrative Draft Technical Development Code Update We will coordinate with City staff to refine a list of topic areas to update and include them in a comprehensive fix-it list. Based on the fix-it list, we will prepare an Administrative Draft Technical Development Code Amendments. Task 9.3: Preliminary Review Draft Technical Development Code Amendments Our team will revise the Administrative Draft Technical Development Code Amendments based on City staff direction and prepare the remaining graphics and illustrations to assist users in visualizing the meaning and applicability of development standards. Task 9.4: Public Review Draft Technical Development Code Amendments Based on results from testing the Preliminary Draft Technical Development Code Amendments, we will prepare a Public Review Draft Technical Development Code Amendments which we will provide to the City for review by the Planning Commission and approval by the City Council. Task 9.5: CEQA Compliance Our team will include the technical development code amendments, which are considered part of the implementation of the General Plan, in the Project Description and impact analysis in the Program EIR. We will prepare a memorandum describing that analysis and supporting a determination that the potential significant environmental impacts of the Technical Development Code Amendments are fully assessed and required, mitigated in the General Plan PEIR. Task 9.6: Planning Commission Hearing We will attend and assist City staff with facilitating one Planning Commission public hearing to consider recommending the City Council adopt the Final Draft Technical Development Code Amendments. Task 9.7: City Council Hearing We will attend and assist City staff with facilitating one City Council hearing to consider adopting the Final Draft Technical Development Code Amendments. Task 9.8: Final Documents to the City Our team will prepare and send all final documents and native files to the City. Phase 9 Deliverables • Staff fix-it list • Administrative Review Draft Technical Development Code Amendments • Preliminar y Review Draft Technical Development Code Amendments • Public Review Draft Technical Development Code Amendments • Memorandum regarding CEQA analysis in the General Plan PEIR • Planning Commission hearing materials • City Council hearings materials 107106 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 164 of 589 109108 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE THREE-YEAR SCHEDULE Existing Conditions and Trends Evaluation Workshop #2 Workshop #3 Workshops #3,4,5, and 6 2023 2024 2025 Phase 1: Project Initiation Phase 9: Technical Development Code Update Phase 2: Public Outreach Strategy Phase 3: Gather and Analyze Data Phase 5: Alternative Choices Phase 4: Visioning and Guiding Principles Phase 7: Program Environmental Impact Report Phase 8: Public Review and Adoption City of Arroyo Grande General Plan | Three-Year Proposed Schedule Phase 6: General Plan 45-dayPublic Review Study Session MarAprDecNovDecNovOctSeptAugJulOctSeptAugJulJunMayFebAprJanFebMarMayJunAugJulAprJanFebDecNovOctSeptMarMayJunWork Session Study Sessions Workshop #1 Stakeholder Interviews GIS Data/Basemap General Plan Audit Project Website, Branding, and Logo Kick-off Meeting VMT Analysis Existing Conditions and Trends Workbook Vision and Guiding Principles A Preferred Alternative Administrative Draft General Plan Public Review Draft General Plan Staff Work Session Administrative Draft Zoning Ordinance Revisions Administrative Draft Program EIR Draft Program EIR Final Program EIR Response toComments Planning Commission Hearing City CouncilHearing City Council Adoption City Council Adoption Final General Plan Final Work Plan and Schedule SB 99 Analysis Outreach Strategy Initial Alternatives Kick-off Meeting Study Session AB 747 Analysis Final Development Code Land Use Analysis Study Sessions Existing Conditions and Trends Evaluation Workshop #2 Workshop #3 Workshops #3,4,5, and 6 2023 2024 2025 Phase 1: Project Initiation Phase 9: Technical Development Code Update Phase 2: Public Outreach Strategy Phase 3: Gather and Analyze Data Phase 5: Alternative Choices Phase 4: Visioning and Guiding Principles Phase 7: Program Environmental Impact Report Phase 8: Public Review and Adoption City of Arroyo Grande General Plan | Three-Year Proposed Schedule Phase 6: General Plan 45-dayPublic Review Study Session MarAprDecNovDecNovOctSeptAugJulOctSeptAugJulJunMayFebAprJanFebMarMayJunAugJulAprJanFebDecNovOctSeptMarMayJunWork Session Study Sessions Workshop #1 Stakeholder Interviews GIS Data/Basemap General Plan Audit Project Website, Branding, and Logo Kick-off Meeting VMT Analysis Existing Conditions and Trends Workbook Vision and Guiding Principles A Preferred Alternative Administrative Draft General Plan Public Review Draft General Plan Staff Work Session Administrative Draft Zoning Ordinance Revisions Administrative Draft Program EIR Draft Program EIR Final Program EIR Response toComments Planning Commission Hearing City CouncilHearing City Council Adoption City Council Adoption Final General Plan Final Work Plan and Schedule SB 99 Analysis Outreach Strategy Initial Alternatives Kick-off Meeting Study Session AB 747 Analysis Final Development Code Land Use Analysis Study Sessions Page 165 of 589 OPTIONAL TASKS We have included several optional tasks here that could be included in place of or addition to the suggested tasks proposed in the two- and three-year work scopes. These tasks include those related to public outreach, economic development, Development Code update, land use assessment, and Climate Action Plan. Our intent is to provide City staff, the Planning Commission, and City Council a broad range of choices for the City’s General Plan Update program. Optional Public Outreach Activities Meetings with Agency Committees and Commissions. Members of local government commissions and committees represent some of the most engaged, committed residents and businesspersons, given their willingness to devote time and energy to the community. Depending on the planning project subject matter, some or all the standing commissions and committees should be periodically engaged in the process. These meetings would be held virtually via Zoom. Technical Advisory Groups. Technical advisory groups are typically comprised of city, county, regional, State, or Federal staff with expertise is specific topical areas. Cities and counties may form such groups with staff from each department to facilitate internal review or project documents. These groups meet periodically to provide document review and comment on interim project products, such as existing condition report, technical analysis, and policy documents. These meetings would be held virtually via Zoom. Focus Groups. Focus groups are typically comprised of community members and agency staff with expertise or interest in a specific topical area, such as mobility, economic development, housing, natural resources, or climate change. These groups meet periodically to help identify issues and opportunities, discuss options, and provide feedback on policies and programs. These meetings would be held virtually via Zoom. Speaker Series. As part of the initial community engagement, our team could present a Speaker Series (on-line/in-person format) that will bring creative and knowledgeable speakers to engage the community in big-picture discussions about issues facing Arroyo Grande. While the specific topics to be addressed in the Speaker Series to be refined through discussions with City staff, and decision-makers, potential topics might include climate change, housing, urban design and infill development, adaptation, health, social equity, or economic development. Each speaker will be an experienced, well-known expert in their field. The speaker series format will consist of an initial PowerPoint presentation followed by a question-and- answer session. Optional Alternatives Report Based on input received from the community as well as ideas from City staff and our team, we could prepare an Alternatives Report for review by City staff. This Report would contain a mix of land use and circulation alternatives, as well as key policy alternatives. The Alternatives Report could map and describe each land use alternative. We could group these location-specific alternatives into alternative packages that achieve the Vision Statement. For each policy alternative, we could identify the issues for which there is clear policy choice and direction, as well as issues where choice and direction is not as clear. We could complete a qualitative comparative assessment of the policy implications of each alternative based on clarity and congruence with key issues. From this report, our team could prepare an Alternatives Report that clearly communicates the potential implications of each alternative, supporting a more informed choice. We could base the assessment of each alternative primarily on a qualitative look at factors that can be used to differentiate the alternatives and their potential impacts on the community relative to achieving the Vision Statement. Optional Land Use Tasks Comprehensive Development Standards Evaluation Our team could comprehensively evaluate land uses, density and intensity, development forms, parking policies, and complete streets architecture on the East Grand Avenue corridor. From this evaluation, we would strategize with City staff on possible solutions to adjust these densities and intensities to better achieve the desired community vision. The findings from this evaluation could then be used as the basis for a potential zoning overlay district for the East Grand Avenue Corridor. The creation of this potential overlay district is provided in this proposal as an optional task. East Grand Avenue Corridor Overlay District Our team could assist City staff in the creation of an overlay district for the East Grand Avenue Corridor. East Grand Avenue is a major thoroughfare in Arroyo Grande and provides direct access to Grover Beach and the Oceano Dunes Natural Preserve. The Corridor hosts a variety of land uses including large commercial strips, offices, restaurants, personal service establishments, and varying residential typologies. As part of this process, our team could conduct a thorough land use analysis of the Corridor and work with City staff to establish a collective vision. We would also analyze existing densities, intensities, development forms, and street architecture to make recommendations to help the city achieve this collective vision. From this evaluation, we would prepare a draft Grand Avenue Corridor Overlay District that, at a minimum, establishes the following: • A purpose and intent statement for the overlay district • Allowed land uses and corresponding permit requirements • Development standards (e.g., setbacks, height, parcel coverage) • Objective Design Standards Objective Design Standards California State Senate Bill 35 (Government Code Section 65913.4), which went into effect on January 1, 2018, was part of a comprehensive bill package aimed at addressing the State’s housing shortage and high costs. SB 35 requires the availability of a streamlined ministerial approval process for multifamily residential developments in jurisdictions that have not yet made sufficient progress toward meeting their regional housing need allocation (RHNA). Included in the streamlining process, cities are required to establish objective design standards for multifamily residential development. SB 35 defines an objective design standard as one that involves “no personal or subjective judgment by a public official and is uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant… and the public official prior to submittal.” Our team could work with City staff to research and develop objective design and development standards. We could conduct a comprehensive review of the City’s Development Code and existing design/ development standards, and diagnosis portions thereof that are inconsistent with the SB 35. This analysis and corresponding recommendations would be summarized in a Diagnosis and Considerations Report. The findings from this report, along with close consultation with City staff, could be used to draft new objective design and development standards. 111110 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 166 of 589 Comprehensive Development Code Update Our team could prepare a comprehensive update of the City’s Development Code. This optional task would be multifaceted and go far beyond the technical Development Code update proposed in Three-Year Work Scope. Among other things, a comprehensive update would include a kick-off meeting with City staff, Development Code Amendments Diagnosis, Development Code and Map Amendments Report, staff fix-it list, a potential complete reorganization of the Development Code format, revised table of contents, and Administrative and Public Review Drafts of the new Development Code chapters. We could facilitate a seminar on modernizing the Development Code to City Council and Planning Commission, stakeholder interviews with the local development community, and additional community workshops. Should Arroyo Grande staff be interested in this optional task, we suggest the preparation and delivery of an Administrative Draft Development Code in several segments, rather than in a single deliverable. Our experience is that it is easier for City staff to give timely feedback and review of the Draft Development Code when presented in segments. The order and content of the segments can be modified as desired by City staff. As an alternative, if City staff prefers, we could prepare a complete Administrative Draft Development Code prior to City staff review. Optional Economic Development Related Tasks Retail Market Analysis As an optional supplement to the Economic Development Element, our team could prepare a retail Market Opportunities Analysis. The Analysis would reflect recent/ongoing changes in the retail industry, including the growing influence of ecommerce and recent shifts in shopping patterns related to the COVID-19 pandemic. The Analysis would involve the following steps: • Define the geographic market areas from which retail facilities in Arroyo Grande could be expected to draw market support. • Inventor y and document conditions in Arroyo Grande’s existing shopping centers and districts. • Estimate current vacancy levels based on available published data and discussions with local realtors. • Compile updated data on existing retail sales (by major categor y) in Arroyo Grande and neighboring cities. • Use our proprietary retail demand model to evaluate future growth in retail sales potential in the market area, broken down by major retail sales category (e.g., apparel, furniture, general merchandise, home improvements. The projections will be expressed in terms of both dollars and square footages supportable and will cover a 20-year forecast period (in annual increments). • Identify major existing and planned retail districts (outside the city) that would compete with Arroyo Grande for future regional demand. • Estimate the shares of future retail demand that could potentially be captured in Arroyo Grande, given the inventory of competitive development. • Express “bottom line” findings in terms of the square feet of retail space that could potentially be absorbed in Arroyo Grande over the planning horizon (in annual increments), with the total numbers broken down as appropriate by major retail categor y and facility type. • Match projected demand to available “opportunity sites” for new and/or reconfigured retail development, with this supply/demand comparison providing a basis for projecting the potential allocation of future development opportunities by major sub-area within the city. Market Demand Studies for Other Land Uses In addition to the optional retail market analysis, our team could also complete market demand studies for the following additional land use categories: • Residential • Professional office space • Industrial/R&D/tech space • Hotel/motel facilities While these market studies would be citywide in scope and, therefore, be useful for a variety of City decision- making processes, the findings would ultimately be applied to identify sub-area and site-specific development potentials. In addition to providing a citywide framework for quantifying demand for development in individual sub-areas, the analysis would also consider qualitative issues (and related policy recommendations) affecting each area’s development potentials. Optional Climate Action Plan Update Task CAP-1: Project Management High-quality project management during each task is an integral component related to the success of the CAP and is even more critical when considered in light of the broader General Plan Update. Our team has worked together on multiple General Plan/CAP projects and will leverage that shared experience to integrate these two programs. This task involves directly coordinating between the City, committees, and our team over the proposed project. The final project timeline can be adjusted during a kick-off meeting and will be reviewed throughout the process to ensure timely completion of all deliverables. Project management encompasses internal oversight of staff as well as bi-weekly meetings with City staff and integration with the General Plan team. CAP-1 Deliverables • Bi-weekly coordination calls and related meeting minutes • Monthly progress reports and invoices Task CAP-2: Virtual Project Kick-off Meeting Our team would work with City staff to organize an initial kick-off meeting with the City’s Project Team and discuss project goals and objectives. Our core management team would attend the kick-off meeting. The kick-off meeting would provide an opportunity to refine the scope of work and proposed schedule, as well as identify existing documents, existing policies, and key stakeholder groups. This meeting would also serve to establish the project management procedures, including invoicing terms and communication protocols. Following this kick-off meeting, our team would provide an adjusted schedule as well as final list of existing applicable documents, data, and policies for City review and confirmation. 113112 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 167 of 589 CAP-2 Deliverables • Kick-off meeting agenda and minutes • Final list of existing documents/data/policies to review • Adjusted schedule • Meetings • Attend one virtual kick-off meeting Task CAP-3: Greenhouse Gas Inventory We would conduct a new communitywide GHG inventory for the latest, most appropriate year for the City. The GHG inventory will focus on communitywide emissions from residents and businesses operating within the city and organized by the appropriate emission source sectors. The inventory will be prepared to be consistent with Office of Planning and Research (OPR) guidance and the U.S. Community Protocol for Accounting and Reporting of Greenhouse Gas Emissions, International Council for Local Environmental Initiatives (ICLEI). Additionally, the inventory will incorporate global warming potential (GWP) values for methane (CH4) and nitrous oxide (N2O) consistent with the latest version of the Intergovernmental Panel on Climate Change Assessment Report 5 (IPCC AR5). Our team would provide the City with the latest communitywide GHG inventory in an excel spreadsheet. This spreadsheet would provide the City with a replicable process and clear understanding of what data was included in the inventory, the source, the rationale for its inclusion, and how the inventory was calculated. Our team assumes all data, calculations, and references will be provided to us for review. We also assume GHG communitywide inventory data, including the VMT data, for the GHG communitywide inventory and forecast will be provided by the City’s traffic consultant. CAP-3 Deliverables • GHG inventor y Task CAP-4: Forecast and Target Setting GHG emissions forecasts provide an estimate of future GHG emission based on the continuation of current activities and the projected growth and change in a community over time. Forecasts also account for existing State legislation that are designed to reduce future emissions. Forecasts provide insights into the scale of local reductions needed to achieve the GHG emissions reduction while accounting for both potential growth and legislative actions. Our team would conduct a GHG emission forecast in a CEQA defensible manner consistent guidance from the OPR and current best practices. We would provide all activity data, emission factors and methodologies in a transparent manner and specify milestone years for the inventory. We would also work collaboratively to confirm the population, jobs, and housing values used in the forecast are consistent and allow for CEQA streamlining in accordance with CEQA Guidelines section 15183.5. For purposes of using the CAP as a CEQA streamlining tool, we recommend that at a minimum, targets are established for the years 2030 and 2045. GHG reduction targets help to define measurable benchmarks to guide the community’s commitment to achieve emissions reductions in the future. GHG targets are generally developed in a local context and consistent with the State goals as directed in Senate Bill (SB) 32 and Assembly Bill 1279. The State aims to reduce annual statewide emissions to: • 40 percent below 1990 levels by 2030, and • Requires statewide carbon neutrality “as soon as possible,” but no later than 2045 and a reduction in California’s anthropogenic GHG emissions to at least 85 percent below 1990 levels. We would create a technical appendix that combines the data, methodology, and results of the most recent communitywide GHG inventory, forecast, and targets that would provide transparency to the inventory and the ability to recalculate emissions easily. This would be an attachment for the Climate Action Plan Update. CAP-4 Deliverables • Forecast and target calculations (Excel-spreadsheet) • GHG Inventor y, Forecast, and Target Technical Appendix • One-hour presentation with project manager and technical staff Task CAP-5: GHG Measure Development Once the provisional GHG emission reduction targets have been established, our team would shift to developing specific actions that will allow the City to reach these targets. To support this process, we have developed a suite of tools and assessment strategies to support what we have found to be the most critical portion of the work plan. We would begin the process by providing a core suite of measures that are tied to the City’s GHG emissions inventory and forecast. Examples of a measures is electrify “X” percent of vehicles by 2030 and “Y” percent by 2045. The measures will cover each of the sectors in which the City generates emissions. These measures will then be linked to the Scenario Planning and Reductions Quantification (SPARQ) Tool. Using the SPARQ tool, the City and our team will be able to calculate the GHG reduction potential of each measure and develop scenarios in real time that demonstrate the most cost effective and feasible reduction pathways. The SPARQ tool could also allow to quickly iterate on the various approaches and how changes in the emphasis of specific measures impact the ability to meet specific GHG reduction target levels. Then, once the higher-level measures and level of actions are better understood, we would collaborate with City staff to develop actions that will support and implement each measure. This task assumes these measures will be integrated into the General Plan by our team and separate Climate Action Plan will not be required. Once a final list of measures and actions is developed, we would develop a substantial evidence technical appendix which will quantify the GHG reductions of each measure and provide references for each assumption made to reach the GHG reduction claimed. We also assume the generation of a power point outlining the overall measure strategy and attendance at one council/commission meeting to present and answer any questions related to measure development. CAP-5 Deliverables • Provisional GHG strategy/measures • SPARQ tool (excel-based) • Three (3) staff working group meetings on provisional GHG strategy/measures • Draft and Final GHG strategy/measures and actions Task CAP-6 : Measure Quantification and CEQA Defensibility Analysis After the final measure scenario has been reviewed and approved by the City, our team will conduct a GHG quantification and substantial evidence analysis. This analysis would quantify the reductions associated with the measures (i.e., Reduce natural gas consumption 50 percent by 2030 through existing building electrification) as well as provide substantial evidence that the actions identified can achieve that measure (i.e., Adopt a time of replacement electrification ordinance for hot water heaters and HVAC units). Our team would prepare a measure technical appendix that will serve as the defensibility of the CAP and allow for CEQA streamlining. The technical appendix would include all calculations, references for all assumptions, and total reduction potential of the measures and actions. CAP-6 Deliverables • Measure GHG reduction quantification (excel spreadsheet) • CEQA Defensible Measure Technical Appendix • CEQA checklist to support staff and development applicant awareness of Plan requirements 115114 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 168 of 589 Task CAP-7: Implementation and Monitoring Tool – CAPDash To support future data collection and analysis, we would provide the City with its proprietary and award- winning inventory tool and dashboard, CAPDash. In our experience, the data collection process can take the greatest amount of time for reporting GHG emissions because data comes from multiple sources such as various utility providers. The CAPDash implementation and monitoring tool would allow the City to track emissions and implementation progress over time as well as communicate progress to the community. CAPDash allows jurisdictions to manage their own data so they can update their GHG inventory and track CAP implementation success without needing to rely on an outside consultant or expert. CAPDash provides a central place to track and quantify progress and share that progress with stakeholders, ensuring that the implementation and monitoring aspects required under CEQA section 15183.5 are met. We would provide training and present an overview of CAPDash to the City. CAP-7 Deliverables • Implementation and Monitoring Tool – CAPDash • Annual reporting templates and tracking guidance document Task CAP-8: Implementation and Monitoring Strategy The updated CAP would contain a comprehensive Implementation and Monitoring Strategy Table that summarizes how the CAP measures and associated actions would be implemented, monitored, and adjusted over time to ensure that the City stays on track to achieve the CAP’s targets for emissions reductions and adaptation goals. The table would identify agencies, divisions, and organizations responsible for implementation of action steps, anticipated time frames to implement actions, and indicators to assess actions and goal progress, funding availability, potential partnerships, and timelines. Based on the results of working with City staff as part of identification, evaluation, and quantification of measures, our team would specifically include the following indicators for each action in the Implementation and Monitoring Strategy Table: Quantified GHG reduction potential Qualitative environmental co-benefits Implementation cost scale estimates Administrative feasibility and enforceability Based on the above prioritization effort the following would then be identified: Required reductions needed to meet target Highest impact areas for potential reductions Comprehensive list of potential GHG reduction measures, prioritized based on specific metrics (including GHG reduction potentials, costs, and savings) The implementation plan would be linked to the CAPDash where metrics would be tracked to prove implementation of measures and regular GHG inventories would be completed to monitor and track progress with actual GHG reductions. CAP-8 Deliverables • Draft Implementation and Monitoring Strategy Table that would include the following elements: • Identify lead agencies and partners • Identify community-based programs to achieve GHG reduction targets and adaptation measures • Implementation of cost scale estimates • Time frame • Funding mechanisms • Final Implementation and Monitoring Strategy Task CAP-9: Climate Action Plan Summary Document (appendix) The CAP would be completed through an iterative process that is inspired by the findings of the GHG inventory and community feedback received during community outreach and facilitation. The CAP would be included as an appendix to the General Plan Update and summarize the processes completed prior to this task. Our team would develop a user friendly and readable CAP appendix document that aligns with current legislation (e.g. Senate Bill 32 and AB 1279) and leverages infographics, photos, and other visuals. The CAP would provide a creative and innovative roadmap for the City to achieve emission reductions and would include both near-term and long- term reduction measures as well as the departments and community partners who would generally be responsible for implementing them. The CAP would also set key performance indicators (KPI) that would help define a successful implementation of the CAP strategy as well as measure progress over time. Our team would prepare a comprehensive CAP that would be consistent with the State Attorney General’s recommendations and the California Environmental Quality Act (CEQA) Guidelines’ definition of a “Qualified Greenhouse Gas Reduction Strategy” (Section 15183.5). To do this, the CAP would include clear measures for implementation and targets to ensure that the City and community are on track to achieve established goals. Specifically, the CAP would: • Ser ve as a mechanism to tie together the City’s existing and developing sustainability initiatives, strategies, and plans with the community’s goals; • Establish a set of cohesive and specific sustainability strategies, implementation plans, and metrics for regional and State strategies and initiatives; • Activate and engage residents, businesses, and institutions with positive actions and tangible benefit; • Be designed to include simple yet effective procedures for minor updates every two years, and significant updates every five years (to be refined based on the goals of the City). • Meet the requirements of CEQA guidelines section 15183.5 for CEQA streamlining CAP-9 Deliverables • Administrative Draft CAP (electronically in Word and PDF) • Public review Draft CAP (electronically in Word and PDF) • Final CAP (electronically in Word and PDF) 117116 MINTIER HARNISH | PROPOSAL FOR SERVICESCITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 169 of 589 8 COST PROPOSALCOST PROPOSAL In compliance with the Request for Proposals, our Cost Proposal for this Project is submitted concurrently but under separate cover. The amount of time key personnel will be involved in the respective portions of the project is shown in the Cost Proposals. We have included cost proposals for the following: • Two-Year Work Scope • Three-Year Work Scope • Optional Tasks 119118 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 170 of 589 A DETAILED RESUMESAPPENDIX A: DETAILED RESUMES Appendix A includes the detailed resumes of our Team for the City of Arroyo Grande Comprehensive General Plan Update. A-1120 CITY OF ARROYO GRANDE | COMPREHENSIVE GENERAL PLAN UPDATE Page 171 of 589 BRENT GIBBONS, AICP PRINCIPAL PLANNER Brent Gibbons has been a planner in both the public and private sectors since 2013. He specializes in architectural applications, urban design, site design, land use planning, public policy, geographic information systems, regulatory code and ordinances, CEQA analysis, and community engagement. Brent started his professional career as a Planner I with Madera County, which included the review of project plans with the zoning administrator, operating the front planning counter, and regularly evaluating setback variances and zoning permits. Brent was promoted to Planner II after a year, and managed projects with greater responsibility. His overall experience at Madera County included the intake of permits, zoning ordinance development, presentations to the Planning Commission, formation of community/area plans, and serving as the lead on solar facility and wireless tower projects. Brent also had the opportunity to serve on several committees pertaining to the drought and well water demand, as well as community park planning and design in conjunction with public health agencies. Additionally, Brent worked as an Assistant Planner for the City of Turlock where he conducted project permitting, development of maps, the General Plan Annual Report, and project management. His work included interfacing with a multitude of stakeholders ranging from community members to real estate developers. Prior experience includes an internship with Hathaway Dinwiddie (Santa Clara office) in 2008 on the Solyndra Project, where Brent served as the onsite contact between the City of Milpitas and the Project Engineer. Tasks delegated included project permitting, editing plans, and construction administration. Brent also interned for the Housing Authority of San Mateo County, where he amended the HOME Affordability Covenant, performed HOME rent reviews for 2004-2009, and evaluated year-end fiscal performance data. Brent holds a Bachelor’s Degree in City and Regional Planning from California Polytechnic State University (Cal Poly), San Luis Obispo. While at Cal Poly San Luis Obispo, Brent served as the Associated Students in Planning (ASP) President, and the American Institute of Architecture Students (AIAS) President, where he sat on a national board that provided student connection to the American Institute of Architects (AIA). He represented Cal Poly at two international student architecture conferences in Minneapolis in 2009 and Toronto, Ontario, in 2010. Brent also was part of the project team that took 1st Place in the Bank of America Low Income Housing Challenge in 2012 for the Alere development. EDUCATION Bachelor of Science, City and Regional Planning Cal Poly, San Luis Obispo CERTIFICATIONS/ AFFILIATIONS American Institute of Certified Planners American Planning Association, Sacramento Valley Section enCode user Certification EXPERIENCE Mintier Harnish Principal Planner, Senior Project Manager, Project Manager, Associate City of Turlock Assistant Planner Madera County Planner II San Mateo County Housing Authority Housing and Community Development (HCD) Intern Hathaway Dinwiddie, Santa Clara Project Engineer Intern PROJECTS General plans for the City of Gilroy, the Town Los Gatos, the Town of Windsor, and the Counties of Fresno, Sierra County, and Ventura SB244: Disadvantaged Communities Report for Merced County Zoning Ordinance updates for the Counties of Fresno, Merced, and Sierra, the Cities of Folsom, Gilroy and Santa Clara, and the Placer County Sunset Area Plan Implementing Zoning Regulations Objective Design and Development Standards for the Cities of Folsom, Gilroy, South Lake Tahoe, and Ukiah, the town of Windsor, and the county of Mariposa Town of Windsor Housing Element Update brent@mintierharnish.com Jim Harnish is the Principal/Owner of Mintier Harnish. He has been a planner and project manager since 1970. He is also an attorney with extensive experience in land use and CEQA. He has managed public agencies and private consulting firms. He specializes in project management for general plans, specific plans, and large private planning projects; CEQA compliance and environmental document peer review; zoning and regulatory ordinance preparation; and public outreach and consensus-building. Jim is currently Project Director on general plan updates for the cities of American Canyon, Livingston, Los Gatos, Millbrae, Rohnert Park, and the counties of Fresno, Kern, and Ventura, and zoning code updates for the cities of Folsom, Gilroy, and Santa Clara, and the counties of Fresno, Madera, Mariposa, Merced, and Sierra. Jim’s broad experience, in both the public and private sector, in land use planning, regulatory codes and ordinances, permit processing, environmental analysis, toxics and hazardous materials, wetlands and endangered species, and legal analysis enables him to bring a wealth of experience to every project. Jim has extensive experience in supervising large planning staffs and managing interdisciplinary consultant teams on complex planning projects. Jim has managed or prepared general plans for the cities of Alturas, American Canyon, Folsom, Galt, Gilroy, Hayward, Healdsburg, Isleton, Livingston, Millbrae, Rohnert Park, Sacramento, South San Francisco, Ukiah, Union City, Wheatland, and Windsor, and the counties of Calaveras, Fresno, Kern, Merced, Modoc, San Benito, San Joaquin, and Ventura. He has managed the preparation of specific plans for Southwest Live Oak, the Mountain House New Town in San Joaquin County, and the Gold Rush Ranch in Sutter Creek. He also assisted Genentech with the preparation and approval of its South San Francisco Campus Master Plan and EIR. Jim has also prepared zoning ordinance updates for several jurisdictions, including, Kern, Merced, and San Joaquin Counties and the cities of Santa Rosa, and South San Francisco. Jim has been principal-in-charge of several regional planning projects in the San Joaquin Valley, including the San Joaquin Valley Blueprint implementation project, which included the Valley Planners Toolkit. He also managed the Metro Rural Loop Study for the Fresno Council of Governments and the San Joaquin Valley Greenprint II program. Jim has managed the preparation of or conducted critical third party review of numerous EIRs and negative declarations. As Environmental Coordinator for the City of Sacramento, he led the restructuring of the City’s environmental review procedures. He has worked extensively with State and Federal regulatory agencies in creating and negotiating Habitat Conservation Plans (Coalinga), 404 permits, and wetland mitigation plans. EDUCATION Juris Doctor McGeorge School of Law, University of the Pacific Bachelor of Arts, History University of California, Davis CERTIFICATIONS/ AFFILIATIONS California State Bar Association (Bar No. 99326) American Planning Association EXPERIENCE Mintier Harnish Principal/Owner City of South San Francisco Chief Planner Sugnet & Associates Vice President City of Folsom Community Development Director City of Sacramento Environmental Coordinator Balfrey & Abbott Attorney Mintier Harnish & Associates Partner Sacramento Area Council of Governments Planner County of Sacramento Planner PROJECTS General plans for over 25 cities and counties throughout California Environmental impact reports for over 100 general plans and other projects Zoning and subdivision ordinance revisions for 10 cities and counties jim@mintierharnish.com JIM HARNISH, JD PRINCIPAL/OWNER A-3A-2 Page 172 of 589 NIKKI ZANCHETTA PLANNER Nikki Zanchetta is a Planner with Mintier Harnish. She specializes in housing policy and planning, community development, community engagement, public policy, regional planning, and land use planning. Prior to working for Mintier Harnish, Nikki was a Regional Planner for the San Diego Association of Governments (SANDAG) where she worked on the 2021 San Diego Regional Plan and standing up the Housing Acceleration Program developed using Regional Early Action Planning (REAP) Grant funding from the state. Her experience includes Sustainable Communites Strategies, interpreting housing policy and law, drafting housing and land use documents, community engagement, and creating regional programs to accelerate the production of affordable housing. Nikki has a strong background in writing both technical and public facing planning documents and emphasizes writing styles that allow complicated planning concepts to be easily understandable by various audiences. As a regional planner at SANDAG she was the lead drafter of the Housing Acceleration Program Strategy for the San Diego region, various sections of the 2021 Regional Plan, and public comment responses regarding the Regional Plan. Nikki is an advocate of place-based planning strategies and building walkable, bikeable, and sustainable communities. She believes that communities can implement higher density housing to meet housing needs while maintaining unique community character. Nikki holds a Master’s degree in City Planning from San Diego State University where she served as the City Planning Student Association and was the recipient of the 2021 California Planning Foundation San Diego Section Scholarship, the 2021 WTS Paulette Duve Memorial Scholarship, and the 2020 San Diego APA Student Scholarship. Nikki also received a Bachelor’s Degree in Community & Regional Development and Minor in Professional Writing from UC Davis. nikki@mintierharnish.com EDUCATION Master of City Planning San Diego State University Bachelor of Science in Community & Regional Development University of California, Davis Minor in Professional Writing University of California, Davis AFFILIATIONS American Planning Association, Sacramento Valley Section EXPERIENCE Mintier Harnish Planner San Diego Association of Governments (SANDAG) Regional Planner San Diego Association of Governments (SANDAG) Regional Planning Intern PROJECTS General Plan Update for Trinity County Housing Elements for the Cities of Visalia, St. Helena, and Lompoc MICHAEL GIBBONS PROJECT MANAGER Michael Gibbons is a Project Manager at Mintier Harnish specializing in land use planning, regulatory compliance, crime prevention through environmental design (CPTED), urban design, and community outreach. He has prepared and managed a variety of projects throughout California, including general plans, zoning and development codes, housing elements, specific plans, and design guidelines. Michael has a unique perspective having worked as planner in both the private and public sector, as well as serving as a police officer. Through this lens, Michael understands the innerworkings of local government and the important role that planning has in addressing the everchanging needs of communities. Michael’s work is driven by his hands on experience in all levels of land use planning and a passion for quality design and community engagement. Prior to working at Mintier Harnish, Michael was an Assistant Planner for the City of Napa. As part of the Current Planning team, Michael facilitated the filing and processing of a range of projects, including multi-family housing, subdivisions, mixed-use developments, cannabis dispensers, and historic preservation projects. Most notably, Michael assisted in the preparation and implementation of the City’s first accessory dwelling unit and cannabis ordinances. Additionally, he developed the City of Napa’s first development and impact fee assessment calculator. During his tenure with the City of Napa, Michael decided to serve the community in a different capacity. Working in the community he served and lived in fueled his desire to transition into law enforcement, where he became a City of Napa Police Officer. Michael received his California POST Peace Officer Certification from the Napa Valley College Criminal Justice Training Center. Using his experience in planning and community engagement, Michael implemented a holistic approach to policing by working alongside community groups and other law enforcement agencies to address the needs of local concern (e.g., homelessness, addiction, mental health). Michael transitioned back into land use planning in 2019. Michael’s prior experience includes working as a Community Development Intern for the City of Hollister and City of Gilroy. In these roles, Michael performed site and architectural review, processed use permits and variances, and assisted in preparing staff reports. Michael graduated with honors from California Polytechnic State University (Cal Poly), San Luis Obispo, and holds a Bachelor’s Degree in City and Regional Planning. While at Cal Poly, Michael minored in both Real Estate Development and Sustainable Environments, and served two terms as the Associated Students in Planning (ASP) President. Michael also holds an Associate of Science in Mathematics with a concentration in Architecture from Cuesta College in San Luis Obispo. michael@mintierharnish.com EDUCATION Bachelor of Science in City and Regional Planning Cal Poly, San Luis Obispo Associate of Science in Mathematics with a Concentration in Architecture Cuesta College, San Luis Obispo California Peace Officer Standards and Training Certificate Napa Valley Police Academy, Napa AFFILIATIONS American Planning Association, Sacramento Valley Section EXPERIENCE Mintier Harnish Associate, Planner, Intern City of Napa Police Officer City of Napa Assistant Planner PROJECTS General Plans for the Cities of American Canyon, Bakersfield, Gilroy, Livingston, Lompoc, Los Gatos, Pleasant Hill, Rohnert Park, San Ramon, Solvang, Susanville, Ukiah, Visalia, and the Counties of Kern, Siskiyou, and Trinity Zoning Ordinances/Codes for the Cities of Folsom, Gilroy, Kerman, Pleasant Hill, Reedley, Santa Clara, Selma, Stockton, Town of Windsor, Visalia, and the Counties of Calaveras, Madera, Mariposa, Sierra, Siskiyou, and Trinity Objective Design and Development Standards for the Cities of Gilroy, Santa Clara, Hayward, Kerman, Ukiah, Town of Windsor, and Counties of El Dorado, and Madera Additional Projects: SJV REAP Housing Study and Technical Assistance Team, San Joaquin A-5A-4 Page 173 of 589 MATTHEW JUMAMOY PLANNER Matthew is a Planner with Mintier Harnish. He specializes in updating housing elements and designing informative municipal websites. Matthew is an advocate for affordable housing with notable experience promoting Accessory Dwelling Unit expansion in the City of San Jose. Matthew believes in a holistic community-based approach to planning and enjoys working with and learning from community stakeholders of diverse backgrounds. Matthew graduated from Stanford University with a Bachelor of Arts in Urban Studies with a focus on Environmental Sustainability and has an interest in the interrelated nature of transit opportunity, wealth inequality, and environmental sustainability. Matthew has contributed to the general plans for the cities of Ukiah, Rohnert Park, Millbrae, and American Canyon. He has also contributed significantly to the sixth cycle housing elements of Solvang, Pleasant Hill, and St. Helena. matthew@mintierharnish.com EDUCATION Bachelor of Arts in Urban Studies Stanford University AFFILIATIONS American Planning Association, Sacramento Valley Section EXPERIENCE Mintier Harnish Planner Stanford University, Department of Sociology Undergraduate Research Assistant PROJECTS General Plans for the Cities of Ukiah, Rohnert Park, Millbrae, American Canyon, the Town of Los Gatos, and the County of Trinity 6th Cycle Housing Elements for the Cities of Pleasant Hill, Solvang, Lompoc, St. Helena, and the County of Stanislaus Zoning Ordinance Update for the City of Reedley Rincon Consultants, Inc. Environmental Scientists · Planners · Engineers EDUCATION MESM, Bren School of Environmental Science and Management, University of California, Santa Barbara BA, Political Science, Cal Poly- San Luis Obispo CERTIFICATIONS/ REGISTRATIONS American Planning Association – AICP Certified (No. 02663) Accredited Greenhouse Gas Emissions Lead Verifier – California Air Resources Board YEARS OF EXPERIENCE 17 Matt Maddox, AICP Principal Mr. Maddox serves as Principal within Rincon’s Environmental Planning and Sustainability Consulting Group and oversees Rincon’s Sacramento office. In this capacity, he is involved in a wide range of urban planning and land use studies, sustainable, resilient and adaptation policy development, air quality and greenhouse gas analysis, CEQA/NEPA environmental documentation, as well as community involvement and permitting activities. Mr. Maddox has a strong background in long range planning, policy, and environmental planning. He has contributed to successful environmental and planning projects ranging from general plans to focused inner city redevelopment studies, to climate action and adaptation plans and documentation for compliance with environmental regulations, to greenhouse gas emissions analysis for industrial facilities. Mr. Maddox has developed a focus in the area of urban planning, sustainable design and resiliency policy, and greenhouse gas analysis. SELECT PROJECT EXPERIENCE Regional Plans and Programmatic Environmental Review  Principal-in-Charge, City of Port Hueneme – General Plan Update and Environmental Impact Review, Port Hueneme  Principal-in-Charge, City of Novato – General Plan Technical Studies and Environment Impact Report, Novato  Principal-in-Charge, City of San Luis Obispo – CEQA Greenhouse Gas Thresholds/Guidance and Climate Action Plan/Greenhouse Gas Thresholds Initial Study-Negative Declaration, San Luis Obispo  Principal-in-Charge, County of Sonoma – Housing Element, Environmental Justice and Safety Element Update, Sonoma County  Project Manager, City of Avalon – Avalon 2030 General Plan and EIR, Avalon  Project Manager, City of Calipatria – Calipatria 2035 General Plan, Calipatria  Principal-in-Charge, County of Fresno – General Plan Update, Fresno County Principal-in-Charge, Mintier Harnish, Various Counties/Cities  Principal-in-Charge, Mintier Harnish – Town of Windsor 2040 General Plan Update and Environmental Impact Report, Sonoma County  Principal-in-Charge, Mintier Harnish – General Plan Update and Environmental Impact Report, Union City  Principal-in-Charge, Mintier Harnish/City of Livingston – Livingston General Plan Update 2035 and EIR, Merced County  Principal-in-Charge, Mintier Harnish/Town of Los Gatos – Los Gatos General Plan Update EIR, Los Gatos  Principal-in-Charge, Mintier Harnish/City of Millbrae – Millbrae General Plan Update EIR, San Mateo County  Environmental Project Manager, Mintier Harnish/City of Lompoc – Lompoc Housing and Safety Element Update and CEQA, Santa Barbara County  Environmental Project Manager, Mintier Harnish/City of Solvang – Solvang General Plan Update and EIR, Santa Barbara County A-7A-6 Page 174 of 589 Rincon Consultants, Inc. Environmental Scientists · Planners · Engineers EDUCATION MESM, Conservation Planning; Bren School of Environmental Science & Management, University of California, Santa Barbara BA, Psychology; Brandeis University YEARS OF EXPERIENCE 15 Chris Bersbach, MESM Supervising Environmental Planner/Program Manager Mr. Bersbach manages and prepares CEQA and NEPA documentation in the California central coast region and technical air quality, greenhouse gas emissions, and noise analyses for public agencies and private sector clients throughout California. He has 15 years of planning experience with an emphasis on environmental planning and technical environmental analysis. His experience includes a wide range of technical environmental and planning studies, including land and infrastructure development projects, urban redevelopment projects, general plans and specific plans, solar power facilities and other energy projects, waste and wastewater management facilities, and other long-range planning projects. SELECT PROJECT EXPERIENCE General, Specific, and Community Planning  Project Manager, City of Pismo Beach – Pismo Beach General Plan and Local Coastal Plan (GP/LCP) Update Program EIR, Pismo Beach  Project Manager, City of Morro Bay – Morro Bay General Plan and Local Coastal Program Update and EIR, Morro Bay  Project Manager, City of Paso Robles – Olsen-South Chandler Ranch Specific Plan EIR, Paso Robles  Project Manager, City of San Luis Obispo – San Luis Ranch Specific Plan Project EIR, San Luis Obispo CEQA and NEPA Compliance  Project Manager, City of Morro Bay – Embarcadero Road Battery Electric Storage System Project EIR, Morro Bay  Project Manager, City of San Luis Obispo – 600 Tank Farm Road Mixed-Use Project & AASP Amendment EIR, San Luis Obispo  Project Manager, City of Goleta – Heritage Ridge Residential Project EIR, Goleta  Project Manager, City of Arroyo Grande – Housing Authority of San Luis Obispo Oak Park Affordable Housing Project, Class 32 Categorical Exemption, Arroyo Grande  Project Manager, Cannon Engineering – Leanna Drive Creek Crossing Waterline Project IS-MND and Biological Permitting, City of Arroyo Grande Transportation Infrastructure  Project Manager, City of San Luis Obispo (subconsultant to GHD) – Prado Road- U.S. 101 Interchange Project; Caltrans PEAR, CEQA/NEPA Environmental Technical Studies, and IS-MND/EA, City of San Luis Obispo, CA  Project Manager, Santa Barbara County (subconsultant to TYLin) – San Ysidro Road/North Jameson Lane/U.S. 101 Roundabout Project; Caltrans NEPA Environmental Technical Studies and CEQA Analysis, Santa Barbara County  Project Manager, County of San Luis Obispo (subconsultant to Wallace Group) – Avila Beach Drive/U.S. 101 Interchange Connection Visual Impact Assessment, San Luis Obispo County Rincon Consultants, Inc. Environmental Scientists · Planners · Engineers EDUCATION MESM, Bren School of Environmental Science & Management, University of California, Santa Barbara BS, Ecology, Evolution and Behavior, University of California, Los Angeles INSTRUCTOR ESM 275 Principles and Practice of Environmental Planning, Bren School of Environmental Science & Management, University of California, Santa Barbara Lexi Journey, MESM Senior Environmental Planner/CAP Specialist Lexi Journey is a Senior Environmental Planner with Rincon’s Environmental and Land Use Planning Group. Ms. Journey’s experience includes project management, planning policy analyses, technical analyses, and outreach for assignments such as General Plans, Community Plans, CAPs, and Local Coastal Plans as well as CEQA environmental assessments. She has managed various projects including the Port Hueneme General Plan Update, Avila Community Plan, Local Oxnard Coastal Plan Update, and the County of Santa Barbara Climate Action Plan. Her passions and specialties are climate vulnerability and adaptation, community engagement, and environmental justice. She uses her wide breadth of planning expertise to teach Principles and Practice of Environmental Planning at the Bren School of Environmental Science & Management during the fall quarter. SELECT PROJECT EXPERIENCE Climate Action Plans  Program Manager, Santa Barbara 2030 County Climate Action Plan and EIR, Santa Barbara County  Project Manager, City of Santa Barbara Climate Action Plan and IS-MND, Santa Barbara  Project Manager, City of Camarillo Climate Action Plan, Camarillo  Project Manager, County of Merced Climate Action Plan, City of Merced  Project Manager, City of South Pasadena Climate Action Plan, South Pasadena  Project Manager, City of La Cañada Flintridge Climate Action Plan, La Cañada Flintridge General, Local Coastal, Wildfire, and Community Plans  Project Manager, Avila Community Plan, County of San Luis Obispo  Program Manager, Port Hueneme General Plan Update and Climate Action Plan and EIR, Port Hueneme  Project Manager, City of Rancho Mirage General Plan Update, Rancho Mirage  Project Manager, City of Alhambra General Plan Update, Alhambra  Project Manager, City of Ventura General Plan Update, Raimi and Associates  Project Manager, City of Thousand Oaks General Plan Update, Raimi and Associates  Project Manager, City of Palmdale General Plan Update, Raimi and Associates  Project Manager, City of Ojai General Plan Updates and EIR, Raimi and Associates  Project Manager, Garland Ranch Regional Park Fuel Mitigation and Fire Management Plan, Monterey Peninsula Regional Park District  Project Manager, Peer Review of Ventura County Community Wildfire Protection Plan, Ventura Regional Fire Safe Council  Project Manager, City of Oxnard Local Coastal Program (LCP) Update, Oxnard A-9A-8 Page 175 of 589 Rincon Consultants, Inc. Environmental Scientists · Planners · Engineers EDUCATION M.S., City and Regional Planning, California Polytechnic State University San Luis Obispo, 2017 B.S., Field and Wildlife: Biological Sciences, California Polytechnic State University San Luis Obispo, 2012 YEARS OF EXPERIENCE 6 Ryan Russell, MCRP Senior Planner/Project Manager Ryan Russell is a Senior Planner within Rincon’s Environmental and Land Use Planning group. Ryan’s experience includes project management, environmental analysis, stakeholder and community outreach, planning and policy development for long range plans, entitlement processing, and public presentations. Ryan has experience with all aspects of the environmental review process including preparing CEQA documents such as Initial Studies, IS-MNDs, complex programmatic and project-level EIRs. Ryan has managed and supported environmental analysis of numerous long- range planning documents such as Port Hueneme General Plan and Housing Element and EIR, City of Lompoc Housing Element and associated CEQA analysis, and Paso Robles Olson South Chandler Ranch Specific Plan EIR. Ryan is knowledgeable in land use planning, Coastal Act, CEQA regulations, and municipal entitlement processing. Between his project experience and technical expertise, Ryan is uniquely positioned to provide quality environmental review for complex, long-range planning projects. SELECT PROJECT EXPERIENCE  Project Manager, City of Goleta – Goleta Train Depot Master Plan EIR, City of Goleta  Project Manager, City of West Hollywood – West Hollywood Housing Element Update and EIR, West Hollywood  Project Manager, City of Lompoc Housing Element Update and CEQA, Lompoc  Project Manager, City of Lompoc – Organic Liberty and Mustang Cannabis IS- MNDs  Project Manager, City of St. Helena – Housing Element Update and CEQA, St. Helena  Assistant Project Manager, City of Port Hueneme – Port Hueneme Housing Element and General Plan Update and EIR, Port Hueneme  Assistant Project Manager, City of Paso Robles – Olsen-South Chandler Ranch Specific Plan EIR, City of Paso Robles  Assistant Project Manager, City of Arroyo Grande – Housing Authority of San Luis Obispo Oak Park Affordable Housing Project, Class 32 Categorical Exemption, Arroyo Grande  Assistant Project Manager, City of San Luis Obispo – 600 Tank Farm, San Luis Obispo  Assistant Project Manager, City of Riverside, The Exchange EIR, Riverside  Assistant Project Manager, City of Berkeley – 3100 San Pablo Avenue Office and R&D Project, Supplemental EIR, Berkeley, CA  Assistant Project Manager, Antelope Valley College Master Plan EIR, Lancaster Todd Tregenza, AICP Senior Project Manager Qualified: BS, Community and Regional Development, University of California, Davis, CA, 2007; AICP Certified Planner #29678 Connected: Young Professionals in Transportation Sacramento Chapter, Co- Founder; American Planning Association Professional Summary: Todd Tregenza has 15 years of professional experience in various areas of transportation consulting with an emphasis on transportation planning projects. He has assisted dozens of agencies on short and long-range planning efforts, including the development of travel demand models, general plan circulation elements, specific plans and master plans, corridor studies, capital improvement programs, nexus and fee studies, transportation operational analysis, and impact analyses. His experience spans public and private sector work for a broad range of projects that require circulation, safety, and operational analysis from a transportation perspective. Todd also has extensive experience as an On-Call transportation planner for local agencies, assisting in the preparation of transportation studies and grant applications, performing peer reviews of impact studies, and developing CEQA impact analyses for development projects of all sizes. Project Manager | Circulation Element, CIP, and TIF Update | City of Arroyo Grande | Arroyo Grande, CA | Managed preparation of adopted 2021 Arroyo Grande Circulation Element Update. Project includes update of City’s Capital Improvement Program and Transportation Impact Fee programs, using a local area model developed and maintained by GHD that has been updated to be consistent with the most recent version of the SLOCOG regional model. The City’s Transportation Impact Analysis Guidelines were also updated to include VMT policies and guidelines in compliance with SB 743. Project Manager | US 101 Broadway Multimodal Corridor Plan | Humboldt County Association of Governments | Eureka, CA | Managed the preparation of a multimodal corridor plan for US 101 in the City of Eureka, following the Caltrans Corridor Planning Guidelines. The corridor suffers a lack of multimodal accessibility, poor travel reliability, and high rates of severe and fatal pedestrian and bicycle collisions. The corridor plan proposes major reconfiguration of the roadway including provision of robust Class IV bikeways, transit prioritization through dedicated lanes and queue jump pockets, shortened pedestrian crossings, and new couplets to redistribute traffic. The study includes close coordination with City and Caltrans partners, and seeks to inform competitive grant applications including Solutions for Congested Corridors Program. Project Manager | Circulation Element, CIP, and TIF Update | City of Galt | Galt, CA | Managing preparation of third consecutive update to the City’s AB 1600 TIF and nexus study, concurrent with a focused updated to the City’s Circulation Element. Led update to capacity needs assessment based on full buildout of the City’s General Plan with an updated 2020 travel demand model. As part of this contract, also developed low-VMT screening maps and SB 743 policies to guide the City’s development review. Project Manager | Imola Corridor Complete Streets Improvement Plan | Napa Valley Transportation Authority | Napa, CA | Managed the development of a 3.5-mile multimodal complete streets plan for Imola Avenue in the City and County of Napa. The plan primarily addressed safety improvements for all road users and improved pedestrian and bicyclist mobility. Coordinated plan development with agency and community stakeholders to ensure a community-driven process. Improvements were prioritized and programmed according to various measures of effectiveness, including benefit-cost, constructability, and environmental stewardship. Project Manager | Comprehensive Development Impact Fee Update | Economic & Planning Systems | Benicia, CA | Managed the preparation of transportation impact fee update for the City. Led evaluation of various fee structures that could address VMT, and defensible methodologies for incorporating bicycle and pedestrian projects, without using LOS, from the Solano Transportation Authority regional ATP. Oversaw revisions to the Solano Napa Activity-Based Model travel demand model to better reflect anticipated land use growth. Transportation Planner | General Plan Update | City of Turlock | Turlock, CA | Responsible for preparation of the Circulation Element update, including policies and planned improvements. Assisted in the preparation of the CEQA document for the update, including all technical analysis for the transportation and alternatives sections of the EIR. As part of the General Plan update, responsible for development of new Travel Demand Model, updated to current conditions, used to evaluate proposed land use and circulation alternatives. Technical analysis included various traditional and new performance metrics such as vehicle-miles traveled, Vehicle Hours Traveled, volume-to-capacity ratio, and delay. A-11A-10 Page 176 of 589 Colin Burgett Project Manager Qualified: MCRP, City & Regional Planning, Cal Poly San Luis Obispo, 1998; BS, Political Science, University of Oregon, 1993. Professional Summary: Colin has over two decades of professional experience with expertise in multimodal transportation and integrated transportation/land use planning. He specializes in strategic planning for large-scale projects, including citywide transportation plans, large area plans, campus plans, bicycle and pedestrian master plans, EIR transportation studies, vehicle miles travelled (VMT) policy development and assessments, bus rapid transit (BRT) corridor studies, and transit station area plans. Colin has extensive experience with projects that emphasize corridor revitalization, transit-oriented development, and complete streets planning. He manages projects that place a strong emphasis on facilitating the interactions between transportation systems, land use patterns and urban design components. Project Manager | Redding 2045 General Plan Transportation Element | City of Redding | Redding, CA | Prepared a comprehensive update to Redding’s Transportation Element incorporating revisions to Redding’s planned complete streets network and an emphasis on providing low-stress bicycling and walking routes, and continuing the trend of implementing “road diets” on arterials with excess capacity. Project Manager | Ukiah 2040 General Plan Mobility Element | City of Ukiah | Ukiah, CA | Prepared a comprehensive update to Ukiah’s Circulation Element incorporating complete streets components and recommended vehicle miles traveled (VMT) methodology and performance metrics. Project Manager | American Canyon 2045 General Plan Circulation Element | City of American Canyon | American Canyon, CA | Updated American Canyon’s Circulation Element incorporating complete streets components and refined street improvement plans. Project Manager | Seaside 2040 General Plan Mobility Element | City of Seaside | Seaside, CA | Prepared a Mobility Element incorporating complete streets components, revisions to citywide bikeway network, identification of pedestrian priority focus areas, and related land use and mobility projects. The bikeway network component included a comprehensive revision to the City’s planned bikeway network to include bicycle boulevard corridors and protected bike lanes. Facilitated public workshops and advisory committee meetings. Project Manager | Create Tiburon 2040 General Plan Mobility Element | Town of Tiburon | Tiburon, CA | Developed an updated Mobility Element with an implementation-focus as part of a comprehensive General Plan update. Facilitated community input concerning transportation topics. Project Manager | Brisbane Baylands Specific Plan EIR | City of Brisbane | Brisbane, CA | Developed transit-oriented development plan alternatives for a large brownfield site, including a former railyard and commuter rail station, adjacent to the San Francisco Bay. Project Manager | Development Parking Studies | Town of Windsor | Windsor, CA | Project Manager for parking studies conducted for the Bell Village, Windsor Mill, Shiloh Mixed Use and Windsor Town Green Hotel projects in the Town of Windsor. Provided recommendations concerning shared parking to increase the efficient supply of parking. Task Leader | Downtown Development Cap Study | City of Palo Alto | Palo Alto, CA | Assessed parking supply/demand, parking management, and traffic conditions, as part of a larger effort to review developmental trends and calculate potential developmental capacity in Downtown Palo Alto. Task Leader | Comprehensive Pedestrian & Bicycle Plan | City of Belmont | Belmont, CA | Prepared a citywide pedestrian and bicycle master plan, and the first such plan adopted by the City of Belmont. Developed citywide bikeway network and pedestrian priority improvement recommendations. Worked with team on cost estimates. Worked closely with City staff and technical advisory committee and led walking tour. Prepared strategic implementation plan and CIP list with recommended phasing. Project Manager | Active Transportation Plan | City of Scotts Valley | Scotts Valley, CA | Developed bicycle and pedestrian improvement options and concept designs as a subconsultant to Ecology Action. Conducted community outreach, facilitated workshop discussions to gather input on key needs, and presented improvement options to community members. Project Manager | Active Transportation Plan | City of Patterson | Patterson, CA | Managed initiation of a citywide Active Transportation Plan (ATP) that focuses on non-motorized forms of travel, identifies challenges to the current non-motorized network, proposes solutions and identifies potential funding sources. Oversaw development of a project website to facilitate community outreach and led discussions with the citizens’ advisory committee. Rosanna Southern, EIT Transportation Planner Page 1 Qualified: BS, Civil, Environmental and Infrastructure Engineering, George Mason University, Fairfax, VA, 2012; Engineer-in-Training, VA #420063509 Connections: Young Professionals in Transportation, Sacramento Chapter; Women in Transportation Seminar, Sacramento Chapter Professional Summary: Rosanna Southern is a transportation engineer with 10 years of experience who specializes in traffic engineering and transportation planning, assisting dozens of agencies on short and long-range planning efforts, including the development of travel demand models, general plan circulation elements, traffic impact fee studies, corridor studies, and complete street plans. Rosanna provides multi-modal operational analysis and traffic impact studies for a variety of projects aimed at analyzing traffic operations. The support she provides includes utilizing various software, such as VISSIM, Synchro, SimTraffic, Sidra, HCS, TransCAD, and Cube. Transportation Planner | City of Pismo Beach Circulation Element | City of Pismo Beach | Pismo Beach, CA | Prepared an update to the City’s General Plan Circulation Element consistent with regional, statewide, and federal legislation - specifically related to multimodal transportation. Mapped existing multimodal conditions and proposed circulation improvements in GIS format. Prepared the Multimodal Circulation Plan. Assisted the City to develop active transportation goals and policies, including citywide and downtown LOS policies. Transportation Planner | McSwain Community Transportation Circulation Study and Traffic Impact Fee Update | Merced County | Merced, CA | Prepared the circulation study, including a Capital Improvement Program (CIP), Nexus, and fee study. Created a nested community-level travel demand model within the regional travel demand model. Baseline socio-economic data was aggregated at the parcel level using GIS data obtained from the County in addition to field surveys and observations. Utilized the model to forecast General Plan buildout conditions, establish Nexus and regional share, develop a CIP, and propose a fee schedule. Prepared figures using GIS software. Prepared reports and memorandums including existing and forecasted intersection and roadway traffic volumes, LOS analysis using Synchro software, and documenting multi-modal facilities and plans, the traffic impact fee Nexus and CIP. Transportation Planner | Franklin-Beachwood Transportation Circulation Study and Traffic Impact Fee Update | Merced County | Merced, CA | Prepared the circulation study, including a CIP, Nexus, and fee study. Created a nested community- level travel demand model within the regional travel demand model. Baseline socio-economic data was aggregated at the parcel level using GIS data obtained from the County in addition to field surveys and observations. Utilized the model to forecast general plan buildout conditions, establish Nexus and regional share, develop a CIP, and propose a fee schedule. Prepared figures using GIS software. Prepared reports and memorandums including existing and forecasted intersection and roadway traffic volumes, LOS analysis using Synchro software, documenting multi-modal facilities and plans, the traffic impact fee Nexus, and CIP. Transportation Planner | Templeton Area Travel Demand Model and Circulation Study Update | County of San Luis Obispo | San Luis Obispo, CA | Comprehensively updated Templeton community travel demand model to current baseline conditions. Baseline socio-economic data was aggregated at the parcel level using GIS. TAZ structure was comprehensively overhauled to increase the resolution of the model and to be consistent with the boundaries of the community’s three distinct fee areas. Utilized the model to forecast General Plan buildout conditions, establish Nexus and regional share, developed a CIP, and propose fee schedule. Transportation Planner | Avila Circulation Study and Traffic Impact Fee Update | San Luis Obispo County | San Luis Obispo, CA | Prepared the circulation study, including a CIP, Nexus, and Fee Study. Created a new area-wide travel demand model for the Avila Beach community. Baseline socio- economic data was aggregated at the parcel level using GIS data obtained from the County in addition to field surveys and observations. Utilized the regional travel demand model to calibrate the XX and IX/XI trip information for the base and forecast models. Utilized the model to forecast General Plan buildout conditions, establish Nexus and regional share, develop a CIP, and propose a fee schedule. Prepared figures using GIS software. Prepared reports and memorandums including existing and forecasted intersection and roadway traffic volumes, LOS analysis using Synchro software, documenting multi-modal facilities and plans, the traffic impact fee Nexus, and CIP. A-13A-12 Page 177 of 589 TNDG – Roger A. Dale, Managing Principal Education: MA, Resource and Environmental Economics, UC Riverside BA, Economics, Claremont McKenna College Mr. Dale has been affiliated with TNDG for 34 years (since 1988) and currently serves as the firm’s managing principal. His background encompasses the fields of real estate development, economic development, regional economic analysis, environmental and land use policy, financial forecasting, and renewable energy. His project experience with TNDG includes real estate market forecasting, pro forma financial analysis, demographic research and modeling, fiscal impact analysis, cost/benefit assessment, redevelopment/revitalization strategies, business retention/attraction, workforce development program assessments, and preparation of regional-scale economic development strategic plans. Selected project experience is listed below.  Market study and Economic Development Element for City of San Ramon General Plan Update  Fiscal impact modeling and land use forecasts for County of San Luis Obispo negation of city- county tax sharing agreements  Market and pro forma financial analysis for City of Calabasas General Plan update  Market and fiscal impact analysis for City of Monterey Park General Plan update  Market, fiscal impact, and pro forma financial analysis of City of Alhambra General Plan update  Market and fiscal impact analysis for City of Costa Mesa General Plan update  Market and pro forma financial analysis for Fullerton Downtown Core/Corridors Specific Plan  Market study and development strategy for City of Santa Maria Downtown Specific Plan  Demographic forecasting and economic analyses for Cambria Community Services District  Retail market analysis and fiscal impact studies for proposed hotel and automobile dealership projects (City of San Luis Obispo)  Hotel market analysis for City of Port Hueneme General Plan Update  Retail demand analysis for City of Carpenteria  Fiscal analysis for County of Ventura 2040 General Plan  Land use and cost/benefit forecasts for City of Los Angeles General Plan Framework Study  County of Ventura Economic Vitality Strategic Plan  City of Camarillo Economic Development Strategic Plan (including real estate market study)  Market and fiscal impact studies for proposed reconfiguration of Camarillo Springs Golf Course  Real estate market study (including hotel demand forecast) and pro forma financial analysis for Downtown Oxnard  Developer outreach and pro forma financial analysis for Garvey Avenue Specific Plan (City of Rosemead)  City of Beaumont Economic Development Strategic Plan  City of Menifee Comprehensive Economic Development Strategy  City of Escondido Comprehensive Economic Development Strategy  City of Palm Desert Economic Development Strategic Plan TNDG – Joseph E. McClure, Senior Associate Education: MS, Urban Planning, University of Arizona BS, Architecture, University of Cincinnati Mr. McClure has served as principal or manager of land economics research and advisory-services organizations for over 35 years. Mr. McClure’s multidisciplinary background incorporates many phases of the community and real estate development process: economic analysis and strategy development, market and financial feasibility assessment, and planning and design. McClure completed additional post-graduate work in economic geography at UA. He is a registered architect in Arizona. Joe’s organizational affiliations include the Western Regional Science Association, the Urban Land Institute (ULI), and the Arizona Association for Economic Development (AAED). McClure helps coordinate the firm’s technical focus on regional/land economic services and creative activities within the firm that include promoting innovation in community development strategic planning and fiscal and economic impact assessments. McClure has served both private developers and public agencies at all levels of government, for projects in small and large cities, undeveloped and heavily developed regions, and regions with special demographic and cultural characteristics. Selected project experience is listed below.  Market study and Economic Development Element for City of San Ramon General Plan Update  Fiscal impact modeling and land use forecasts for County of San Luis Obispo negation of city- county tax sharing agreements  Market and pro forma financial analysis for City of Calabasas General Plan update  Market and pro forma financial analysis for Fullerton Downtown Core and Corridors Specific Plan  Market study and development strategy for City of Santa Maria Downtown Specific Plan  Retail market analysis and fiscal impact studies for proposed hotel and automobile dealership projects (City of San Luis Obispo)  Fiscal analysis for County of Ventura 2040 General Plan  Market, fiscal impact, and pro forma financial analysis of City of Alhambra General Plan update  County of Ventura Economic Vitality Strategic Plan  City of Camarillo Economic Development Strategic Plan (including real estate market study)  Market and fiscal impact studies for proposed reconfiguration of Camarillo Springs Golf Course  City of Beaumont Economic Development Strategic Plan  City of Menifee Comprehensive Economic Development Strategy  City of Escondido Comprehensive Economic Development Strategy  City of Palm Desert Economic Development Strategic Plan  An economic impact of bicycle tourism in Arizona (AZ Department of Transportation)  Market assessment and benefits analysis for major tourist-oriented, destination retail centers, and estimates of tourist spending (in Phoenix, AZ and Sparks, NV)  Metropolitan area siting and economic/fiscal impact study for major league sports facility (in metro Phoenix) A-15A-14 Page 178 of 589 TNDG – Alan Levenson, Senior Associate Education: MBA, University of California, Los Angeles BA, Economics and Political Science, UC Riverside Alan Levenson has been affiliated with TNDG for 22 years. His areas of expertise include economic development strategic planning, regional economic analysis, fiscal impact analysis, retail market evaluation, and real estate development feasibility assessment. He has completed over 80 economic impact studies as part of CEQA/NEPA processes, and has been involved in range of complex fiscal and economic impact studies for residential and mixed-use development projects. He has also been a principal participant in the preparation of a number of economic development strategic plans, many of which have featured tourism as a targeted economic activity. His MBA from UCLA included a concentration in real estate development and finance. Selected project experience is listed below.  Market study and Economic Development Element for City of San Ramon General Plan Update  Fiscal impact modeling and land use forecasts for County of San Luis Obispo negation of city- county tax sharing agreements  Market and pro forma financial analysis for Fullerton Downtown Core/Corridors Specific Plan  Market study and development strategy for City of Santa Maria Downtown Specific Plan  Retail market analysis and fiscal impact studies for proposed hotel and automobile dealership projects (City of San Luis Obispo)  Hotel market analysis for City of Port Hueneme General Plan Update  Retail demand analysis for City of Carpenteria  Fiscal analysis for County of Ventura 2040 General Plan  Market and pro forma financial analysis for City of Calabasas General Plan update  Market and fiscal impact analysis for City of Monterey Park General Plan update  Market, fiscal impact, and pro forma financial analysis of City of Alhambra General Plan update  Market and fiscal impact analysis for City of Costa Mesa General Plan update  County of Ventura Economic Vitality Strategic Plan  City of Camarillo Economic Development Strategic Plan (including real estate market study)  Market and fiscal impact studies for proposed reconfiguration of Camarillo Springs Golf Course  City of Beaumont Economic Development Strategic Plan  City of Menifee Comprehensive Economic Development Strategy  City of Escondido Comprehensive Economic Development Strategy  City of Palm Desert Economic Development Strategic Plan  Assessment of recreational and amenity benefits associated with County of Los Angeles watershed management programs  Simi Valley Restaurant Site Review (Rancho Simi Park and Recreation District)  Economic Development Asset Assessment: comprehensive data-mapping documentation of public/private tourism assets for inventory, analysis, and visual mapping (Larimer County, CO) A-17 MINTIER HARNISH | PROPOSAL FOR SERVICES A-16 Page 179 of 589 Page 180 of 589 ATTACHMENT 2 Attachment 2 is available as a link: February 14, 2023 Staff Report Page 181 of 589 65501.00001\41074044.1 Item 9.g. MEMORANDUM TO: City Council FROM: Bill Robeson, Assistant City Manager/Public Works Director BY: Steve Kahn, Interim City Engineer SUBJECT: Consider Adoption of a Resolution Terminating the Emergency Related to the FCFA Station 1 Emergency Generator Replacement Project, PW 2021-09 Pursuant to Public Contract Code Section 22050(c)(3) DATE: March 28, 2023 SUMMARY OF ACTION: Adoption of the Resolution by the required four-fifths vote will terminate the emergency action authorizing replacement of the emergency generator at the Five Cities Fire Authority (FCFA) Station 1 through the authority granted by Public Contract Code § 22050. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: There are no additional fiscal impacts from adoption of this Resolution. The FY 2021-22 and FY 2022-23 Capital Improvement Program (CIP) budgets included $680,018 ($46,780 General Fund, $318,738 Sales Tax Funds, and $314,500 of California Nuclear Power Preparedness (NPP) Program funding) for the subject project. The engineer’s construction cost estimate for the project is currently $646,453. FCFA staff will seek to secure the NPP funding upon completion of the construction documents and associated engineer’s construction cost estimate. It is anticipated that NPP funding will cover approximately 50% or $323,277. Staff time will be necessary to coordinate construction activities with the contractor and special inspectors. RECOMMENDATION: 1) Receive and file an update of the emergency generator replacement project at the FCFA Station 1; 2) Adopt a Resolution determining that award/execution of a contract for the FCFA Station 1 emergency generator replacement pr oject, PW 2021-09, has terminated the emergency action; and 3) Find that the termination of the emergency action and the update of the Emergency generator replacement project at FCFA Station 1 is categorically exempt from the California Environmental Quali ty Act (“CEQA”) under the Class 2 exemption, which applies to the replacement or reconstruction of existing Page 182 of 589 65501.00001\41074044.1 Item 9.g. City Council Consider Adoption of a Resolution Terminating the Emergency Related to the FCFA Station 1 Emergency Generator Replacement Project, PW 2021-09 Pursuant to Public Contract Code Section 22050(c)(3) March 28, 2023 Page 2 structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same pu rpose and capacity as the structure replaced, and where none of the exceptions to the exemption apply. (State CEQA Guidelines, § 15302.) Additionally, the action is exempt under pursuant to State CEQA Guidelines sections 15060(c)(2), 15061(b)(3), and 15378(b)(5). BACKGROUND: Public Contract Code (PCC) Section 22050 allows a public agency, in the case of an emergency, to repair or replace a public facility, take any immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes without going through a formal bid process. At its regular meeting on September 13, 2022, the City Council adopted Resolution No. 5219 declaring an emergency and authorizing the accelerated replacement of the emergency generator at the FCFA Station 1 by eliminating the formal bid process. PCC Section 22050 requires that after proceeding with an emergency project, the City Council shall review the emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the emergency action is terminated, and if it is determined that there is a need to continue the action, authorize continuation of the emergency action by a four-fifths vote. On September 27, October 11 and 25, November 22, December 13, 2022, January 10 and 24, February 14 and 28, and March 14, 2023 the Council adopted Resolution Nos 5225, 5231, 5239, 5243, 5250, 5253, 5262, 5266, 5271, and 5274 respectively, determining a need to continue work under emergency contracts to replace the emergency generator at the FCFA Station 1. Upon conclusion of the emergency action, the legislative body is to terminate the emergency action. (Public Contract Code § 22050(c)(3).) On March 20, 2023 the City awarded the contract for the generator and other equipment to Electricraft, Inc. With an executed contract, the City is now awaiting delivery of the necessary supplies and to allow the contractor to move forward with installation, based on when those supplies can be obtained. Since there are no remaining contracts which the City must award in order to respond to the emergency necessitating the procurement of the generator and related equipment, the emergency can be terminated. ANALYSIS OF ISSUES: Since the March 14, 2023 City Council meeting, the status of the project is as follows:  Staff has awarded the bid on the Project to Electricraft, Inc. and the Project is starting. The first order of work on the Project is to order the generator and other long lead time equipment. When these are ordered the contractor will let us know the estimated delivery date, but the initial estimate is up to a year away. The next Page 183 of 589 65501.00001\41074044.1 Item 9.g. City Council Consider Adoption of a Resolution Terminating the Emergency Related to the FCFA Station 1 Emergency Generator Replacement Project, PW 2021-09 Pursuant to Public Contract Code Section 22050(c)(3) March 28, 2023 Page 3 step, after that, is to complete the site work at Fire Station #1 and then install the generator when it arrives. Termination of the emergency action still allows Electricraft, Inc. to continue to operate pursuant to the terms of the executed contract. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Receive and file an update of the emergency generator replacement project at the FCFA Station 1; and adopt the proposed Resolution finding that the emergency action for the replacement of the emergency generator in accordance with Public Contract Code Section 22050 can be terminated; 2. Provide other direction to staff. ADVANTAGES: Adoption of the Resolution will terminate the emergency action. The emergency action allowed for the accelerated replacement of the emergency generator at the FCFA Station 1 which will ensure power during the event of a power outage thereby providing rapid response time in the event of an emergency situation. DISADVANTAGES: No disadvantages are identified at this time. ENVIRONMENTAL REVIEW: The continuation of the emergency action and the update of the emergency generator replacement project at FCFA Station 1 is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 2 exemption, which applies to the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced, and where none of the exceptions to the exemption apply. (State CEQA Guidelines, § 15302.). Further, the Resolution is not subject to the California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines sections 15060(c)(2), 15061(b)(3), and 15378(b)(5). The activity is not subject to CEQA because it will not result in a direct or reasonably foreseeable physical change in the environment; and the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment, the activity is not subject to CEQA. This action merely recognizes that the emergency action has terminated when the contract was awarded, and therefore has no potential to have any effect on the environment. Page 184 of 589 65501.00001\41074044.1 Item 9.g. City Council Consider Adoption of a Resolution Terminating the Emergency Related to the FCFA Station 1 Emergency Generator Replacement Project, PW 2021-09 Pursuant to Public Contract Code Section 22050(c)(3) March 28, 2023 Page 4 PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachment: 1. Proposed Resolution 2. Executed Contract with Electricraft, Inc. Page 185 of 589 65501.00001\41074062.1 ATTACHMENT 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DETERMINING THAT EXECUTION OF A CONTRACT FOR THE FCFA STATION 1 EMERGENCY GENERATOR REPLACEMENT PROJECT, PW 2021-09, HAS TERMINATED THE EMERGENCY ACTION WHEREAS, on September 13, 2022, pursuant to Public Contract Code (PCC) Section 22050, the City Council deemed it was is in the public interest to immediately authorize the expenditure of City funds needed to safeguard the health, safety and welfare and to proceed immediately with the replacement of the emergency generator at the Five Cities Fire Authority (FCFA) Station 1; and WHEREAS, on September 13, 2022, the City Council deemed the immediate replacement of the emergency generator was necessary in order to protect the public health, safety and welfare and would not permit a delay resulting from a competitive solicitation for bids and that prompt action, including authorization to expend all fu nds required for such replacement without competitive bidding, was necessary to respond to the emergency; and WHEREAS, on September 13, 2022, the City Council adopted Resolution No. 5219 declaring an emergency and authorizing the City Manager to enter into any contract or agreement in order to immediately replace the emergency generator; and WHEREAS, PCC Section 22050 requires that after proceeding with an emergency project, the City Council shall review the emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the emergency action is terminated; and WHEREAS, on September 27, 2022, the City Council adopted Resolution No. 5225 determining a need to continue work under emergency contracts to replace the emergency generator and has adopted a similar resolution at all subsequent regular City Council meetings; and WHEREAS, on March 20, 2023 the City entered into a contract with Electricraft, Inc. to immediately replace the emergency generator, along with related equipment, and perform the generator installation; and WHEREAS, execution of the contract was necessary to respond to the emergency, and there was substantial evidence in the record that the emergency action was necessary to prevent the inability to rapidly respond to emergencies during a power outage, meaning the circumstances of the emergency would not have permitted a delay resulting from a competitive solicitation of bids; and Page 186 of 589 65501.00001\41074062.1 RESOLUTION NO. PAGE 2 WHEREAS, there are no additional contracts which the City must award in order to respond to the emergency, and the City waits for the generator and associated equipment to be delivered and installed; and WHEREAS, if it is determined that execution of the contract for the emergency generator replacement at FCFA Station 1 terminated the emergency action, PCC Section 22050 requires a four-fifths vote to terminate the emergency action. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande that the emergency action declared by the City Council on September 13, 2022 regarding replacement of the generator at FCFA Station 1 shall be deemed to have terminated now that the City has executed a contract to procure the equipment for the emergen cy generator replacement. BE IT FURTHER RESOLVED, that the recitals are incorporated herein. BE IT FURTHER RESOLVED, the termination of the emergency action and the update of the emergency generator replacement project at FCFA Station 1 is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 2 exemption, which applies to the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced, and where none of the exceptions to the exemption apply. (State CEQA Guidelines, § 15302.) Further, the Resolution is not subject to the California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines sections 15060(c)(2), 15061(b)(3), and 15378(b)(5). The activity is not subject to CEQA because it will not result in a direct or reasonably foreseeable physical change in the environment; and the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a signifi cant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment, the activity is not subject to CEQA. This action merely recognizes that the emergency action has terminated when the contract was awarded, and therefore has no potential to have any effect on the environment. On motion by Council Member _________, seconded by Council Member _______, and on the following roll call vote, to wit: AYES: NOES: ABSENT: The foregoing Resolution was passed and adopted this 28th day of March, 2023. Page 187 of 589 65501.00001\41074062.1 RESOLUTION NO. PAGE 3 ___________________________________ CAREN RAY RUSSOM, MAYOR ATTEST: ___ JESSICA MATSON, CITY CLERK APPROVED AS TO CONTENT: _________________________________ WHITNEY MCDONALD, CITY MANAGER APPROVED AS TO FORM: ___________________________________ ISAAC ROSEN, INTERIM CITY ATTORNEY Page 188 of 589 0 8EIVO=6V#EDNOIP4O>EDVE7V  000"0 "0 000!0  0 0 0 NEC6O>C6NVI676II65V =6I6>DV2NV !<I66C6DOVEIV#EDOI24OVC256V 2D5V 6DO6I65V >DOEV O=>NV  52TV E7V +2I4=V V 3TV 2D5V 36OR66DV O=6V "0 0 "0 0 #0 CPD>4>G2BV4EIGEI2O>EDV E7V O=6V 0O2O6V E7V #2B>7FID>2 V =6I6>D2;6IV 56N><D2O65V #>OTV G2KTV E7V O=6V 7>INOV G2IOV 2D5V 0 0 =6I6>D2;6IV 56N><D2O65V2NV#EDOI24OEIVG2IOTVE7VO=6VN64ED5VG2KV ! 0 1=2OVO=6V G2K>6NV=6I6OEV5EV CPOP2BBTV2<I66V2NV:BBERNV &%(/$*.0 ! 1=6V#>OTV5E6NV DEOV =2Q6V O=6VG6INEDD6BV23B6V2D5EIV 2Q2>B23B6VOEV G6I7EICV O=6V N6IQ>46N I6HP>I65VPD56IVO=>NV2<I66C6DO " 1=6V #>OTV56N>I6NVOEV4EDOI24OV EPOV:IV4EDNPBO>D<V N6IQ>46NV46IO2>DV GIE?64ONVI6B2O>D<VOEVO=6 4EDNOIP4O>EDVE7V2DV6C6I<6D4TV<6D6I2OEIVI6GB246C6DO # 1=6V#EDOI24OEIVR2II2DONVOEVO=6V #>OTVO=2OV>OV=2NV O=6VHP2B>7>42O>EDNV6SG6I>6D46V2D5V724>B>O>6N OEVG6J7EICVGIEG6IBTV2D5V O>C6BTVO=6V N6IQ>46NVPD56IVO=>NV!<I66C6DO $!OV>ONV I6<PB2IVC66O>D<V EDV06GO6C36IV V VO=6V#>OTV#EPD4>BV25EGO65V/6NEBPO>EDV,E V 564B2I>D<V 2DV 6C6I<6D4TV 2D5V 2PO=EI>U>D<V O=6V 2446B6I2O65V I6GB246C6DOV E7V O=6 6C6I<6D4TV<6D6I2OEIV2OV O=6V&#&!V0O2O>EDVV3TV6B>C>D2O>D<VO=6V7EIC2BV3>5VGIE46NN % -DV 06GO6C36IVV -4OE36IVV2D5V V ,EQ6C36IVV2D5V $646C36IV VV 2D5 *2DP2ITVV2D5VV V O=6V #>OTV#EPD4>BV 25EGO65V /6NEBPO>EDV ,ENVVV  VVV 2D5VV I6NG64O>Q6BTV56O6IC>D>D<V2V D665VOEV 4EDO>DP6VREIAVPD56I 6C6I<6D4TV 4EDOI24ONV OEV I6GB246V O=6V 6C6I<6D4TV <6D6I2OEIV 2OV O=6V &#&!V 0O2O>EDV  4EDN>NO6DOVR>O=V.P3B>4V#EDOI24OV #E56V &-DV *2DP2MV V V OREV 3>5NV R6I6V I646>Q65V EDV O=6V &#&!V 0O2O>EDV V %C6I<6D4T '6D6I2OEIV /6GB246C6DOV .IE@64OV .IE@64O V 1=6V 3>5NV R6I6V 7IECV %B64OI>4I2;V )D4 V 7EI  V 2D5V 1=EC2V %B64OI>4V :IV V 1=6I6V 2I6V NP9>4>6DOV7PD5NV >DV O=6V.IE@64O 3P5<6OVOEVCEQ6V :L2I5VEDVO=6V.IE@64OV R>O=VO=6V BER6IV 2GG2I6DOV3>556I '1=6V#>OTV6DO6INV >DOEVO=>NV!<I66C6DOV>DV4ECGB>2D46V R>O=V .P3B>4V#EDOI24OV#E56V  (1=6V #>OTV 56N>I6NVOEV4EDOI24OV R>O=VO=6V #EDOI24OEIVOEV G6I7EICVO=6V N6IQ>46NV2NV56N4I>365 =6I6>D 00 %+,&0+'0!+-)0 &EIV2D5V>DV4EDN>56I2O>EDVE7V O=6VG2TC6DONV2D5V2<I66C6DON 56N4I>365V =6I6>DV#EDOI24OEIV 2<I66NVOEV 7PID>N=V2BBV C2O6I>2BN V 6HP>GC6DOV2D5VB23EIV2D5 .2<6VVE7VV     0 Page 189 of 589 Page 190 of 589 Page 191 of 589 Page 192 of 589 Page 193 of 589 Page 194 of 589 Page 195 of 589 Page 196 of 589 Page 197 of 589 Page 198 of 589 Page 199 of 589 Page 200 of 589 Page 201 of 589 Page 202 of 589 Page 203 of 589 Page 204 of 589 Page 205 of 589 Page 206 of 589 Page 207 of 589 Page 208 of 589 Page 209 of 589 Page 210 of 589 Page 211 of 589 Page 212 of 589 Page 213 of 589 Page 214 of 589           This page intentionally blank.  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Page 344 of 589 Page 345 of 589 Page 346 of 589 Item 9.h. MEMORANDUM TO: City Council FROM: Bill Robeson, Assistant City Manager/Public Works Director BY: Shane Taylor, Utilities Manager SUBJECT: Monthly Water Supply and Demand Update DATE: March 28, 2023 SUMMARY OF ACTION: The update reports the City’s total water supply and demand for February 2023. Current Lopez Reservoir level and projected levels are provided in the attachments. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: Approximately two (2) hours of staff time is required to prepare the report. RECOMMENDATION: Receive and file the Monthly Water Supply and Demand Update. BACKGROUND: On October 12, 2021, the City Council adopted a Resolution declaring a State 1 Water Shortage Emergency; and implementing emergency water conservation measures and restrictions because of the extreme drought conditions. In February 2023, the City’s water use was 111.0 Acre Feet with a per capita use of 72 gallons per day/per person. The residential per capita use was 57 gallons per day/per person. There was a total of 4.25 inches of rainfall in the City in February 2023. ANALYSIS OF ISSUES: The United States Drought Monitor, as of March 10, 2023, shows San Luis Obispo County not in a drought. Rainfall to date for the period of July 1, 2022, through February 28, 2023, is 20.65 inches at the Corporation Yard rain gauge. Lopez Lake, as of March 22, 2023, is at 98% capacity (48,500,500) AF. The new water year began on April 1st, 2022, and the City’s annual Lopez Lake contract supply had been previously reduced 10% on August 24, 2021, by the enactment of the Low Reservoir Response Plan (LRRP). On July 21, 2022, the Zone III Advisory Board Page 347 of 589 Item 9.h. City Council Monthly Water Supply and Demand Update March 28, 2023 Page 2 approved the Technical Advisory Committee’s recommendation to reduce contracts deliveries by 20% prior to Lopez Lake reaching 10,000 acre -feet. As a result, the City began reducing the flow of deliveries on July 26, 2022 to 1.7 million gallons per day compared to the normal flow of 2.2 million gallons per day. On January 19, 2023, the Advisory Board took action, ending the Low Reservoir Response Plan (LRRP). Current deliveries are at 1.3 million gallons per day from the Water Treatment Plant. The contract water supply has returned to the normal supply of 2,290 acre-feet per year. The deep well index for the First Quarter of 2023 was completed on February 7, 2023, and is 10.58 feet above sea level, which is 3.08 feet above the 7.5 threshold value. The current deep well index is 4.70 feet higher than October 2022 and 1.22 feet higher than January 2022. The predicted use for water year 2022/23 is 2,213 acre-feet based on average rainfall. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Receive and file the report; or 2. Provide other direction to staff. ADVANTAGES: This report provides the City Council and the public with the current and projected conditions of our water supply and demand. DISADVANTAGES: No disadvantages noted at this time. ENVIRONMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. Lopez Monthly Operations Report for February 2023 2. Lopez Reservoir Storage Projection 3. Yearly Water Use Comparison 4. Monthly Monitoring Report for February 2023 Page 348 of 589 ATTACHMENT 1Page 349 of 589 ATTACHMENT 2Page 350 of 589 155.211110272020406080100120140160180Feb‐22 Feb‐23Monthly Water Use ComparisonAcre FeetUsage (gpcd)ATTACHMENT 3Page 351 of 589 ATTACHMENT 4 Below is the information you have submitted for the month of February 2023. We use your most recently submitted monthly report in our calculations. Reporter Shane Taylor Report Type Full Urban Water Supplier(Number) Arroyo Grande City of (608) Public Water System ID(s) CA4010001 Reporting Month 0123 County/Counties San Luis Obispo County Under Drought Declaration Yes Water Shortage Contingency Plan 1 Water Shortage Level 2 Population 17963 Total Potable Water Production 111.0 AF Commercial Agricultural Water 0 AF Residential Use Percentage 80 % CII Water 12.2 AF Recycled Water 0 AF Non-revenue Water AF Estimated R-GPCD 57.53 Qualification Emergency Response Section Revealed? Yes State Water Resources Control Board Office of Research, Planning & Performance Page 352 of 589 Item 11.a. MEMORANDUM TO: City Council FROM: Brian Pedrotti, Community Development Director BY: Steve Kahn, PE, Interim City Engineer SUBJECT: Discussion and Consideration of a Project Status Update and Direction Regarding the Brisco-Halcyon Interchange Modification Project DATE: March 28, 2023 SUMMARY OF ACTION: Consideration of a project status update and direction regarding the Brisco-Halcyon Road Interchange Modifications project (Project) will allow staff to either move forward with the design phase of the project or allow staff to shift resources to other critical infrastructure City priorities. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The total estimated future cost of the Project is $35.6 million. Table 1 shows the total estimated costs and funding sources for the Project as shown in the Mid-Cycle FY 2022- 23 Budget Update. Table 1 To date, the City has spent approximately $2.6 million related to the Project, which was funded using Transportation Facility funds, Regional State Highway Account (SHA) funding, and local sales tax funds. Nearly all of these costs were associated with the Project Approval and Environmental Determination Phase of the Project. Source Total Budget Funding to Date FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Revenue to Complete Regional SHA 482,320 482,320 - - - - - - STIP 6,624,000 - - - - 3,312,000 3,312,000 6,624,000 Other Financing 21,695,598 - - 1,848,100 2,411,100 11,068,400 11,068,400 26,396,000 General Fund 312 312 - - - - - - Traffic Signalization 959,183 - 590,000 959,000 - - - 1,549,000 Transp Facility 3,657,692 2,036,473 - 1,031,000 - - - 1,031,000 Sales Tax 1,300,000 100,000 - - - - - - 34,719,105 2,619,105 590,000 3,838,100 2,411,100 14,380,400 14,380,400 35,600,000 Page 353 of 589 Item 11.a. City Council Discussion and Consideration of a Project Status Update and Direction Regarding the Brisco-Halcyon Interchange Modification Project March 28, 2023 Page 2 RECOMMENDATION: Receive the Project status report, consider options, and direct staff to pursue the No Project Option. BACKGROUND: The Brisco-Halcyon Road Interchange Project has been underway since the late 1990’s. In 2004, the San Luis Obispo Council of Governments (SLOCOG) provided $465,000 in regional and State Transportation Improvement (STIP) funds for project development. In 2005, the City Council approved a consultant services agreement with Wood Rodgers to complete the Project Approval and Environmental Determination Phase (PA&ED). During the 2012 State Transportation Improvement Program (STIP) programming year, SLOCOG allocated $5,624,000 in STIP funding for construction of the interchange project. SLOCOG increased this amount to $6,624,000 during the 2014 STIP programming year. Over the past nineteen years, numerous studies, meetings and discussions have been conducted, including evaluation of eighteen proposed alternatives. The background and description of the final alternatives were described in the staff report for the March 26, 2019 City Council meeting. During this March 2019 meeting, the City Council approved Alternative 4C as the preferred alternative over Alternative 1 and a no -build alternative. At that time, total project costs were estimated at $22.7 million. This milestone decision allowed City staff and consultants to complete the project report and environmenta l documents for consideration and approval by Caltrans. In January 2021, Council approved the Initial Study and Mitigated Negative Declaration (IS/MND) for the Project, which included consideration of Alternative 4C, Alternative 1, and the no-build alternative (see Attachment 3). By this time, estimated Project costs had escalated to $25.9 million. In April 2021, the Project Report and Environmental Assessment were completed and approved by Caltrans, which concluded the PA&ED Phase. In May 2021, the City’s 5-Year Capital Improvements Program included updated total Project costs of $32.1 million. The staff reports for these previous meetings are provided as Attachments 4-6. In December of 2021, City staff issued a Request for Qualifications (RFQ) for des ign services for the Project, specifically of Alternative 4C. Staff received four proposals. Following staff review of the proposals, interviews were held with all four firms and they were ranked based on qualifications, as presented in their proposals, and as a result of the interviews. Staff then entered negotiations with the top ranked firm, Quincy Engineering. As part of the Project, the City Council created a Brisco-Halcyon Road subcommittee consisting of two Councilmembers to help provide guidance and recommendations to the full Council given the increasing size and scope of the Project. On March 30, 2022, the Page 354 of 589 Item 11.a. City Council Discussion and Consideration of a Project Status Update and Direction Regarding the Brisco-Halcyon Interchange Modification Project March 28, 2023 Page 3 subcommittee was convened and voted to support the No Project Option, citing the increasing costs associated with the Project and a desire to shift resources to other City priorities (see Attachment 2). On April 26, 2022, the City Council considered a project status u pdate and design services proposals for the Project. During deliberations, the City Council echoed the recommendation of the subcommittee, expressing concerns about the escalating costs and limited budget of the City. However, new information was presented during the April 26th discussion regarding additional federal grant opportunities for the Project created by the Bipartisan Infrastructure Investment and Jobs Act. Ultimately, the City Council directed staff to pursue a 2022 Multimodal Projects Discretionary Grant Opportunity (MPDG), commonly called INFRA and Rural grants, for the Project to fill the significant gap in funding for the Project. Based on the City Council’s discussion at that meeting, staff’s understanding was that this direction was, in a sense, a final attempt for funding of the Project. On May 24, 2022, the City Council considered the 5 -year Capital Improvement Program Budget (Attachment 7). The Final Project report and environmental documents for the project estimated a total project cost for all phases of the project, including project approval & environmental determination, design, right of way, construction, construction support, and cost escalation, totaling $38.2 million. This total, however, includes not only the roundabout construction, but also an estimated $6.1 million for the proposed sound walls and the East Grand Avenue/US 101 southbound ramp. On March 26, 2019, Council directed staff to phase in, defer, or remove these two elements of the project in order to reduce the overall cost (see Attachment 4). As a result, the FY 2021-26 CIP reflected a total project cost of $32.1 million. On April 26, 2022, Council received an update regarding the project and consideration of design services proposals and provided direction to staff to pursue funding from the United States Department of Transportation’s MPDG program (see Attachment 1). In preparation of that grant application, staff proposed to seek funding for the entire project, including the proposed sound walls, the East Grand Avenue/US 101 southbound ramp, and expenditures to date of $2.6 million for project approval and the necessary environmental determination. The 5-Year CIP included in the Mid-Cycle FY 2022-23 Budget Update reflects a total project cost of $35.6 million to complete the project ($38.2M total cost - $2.6M work completed = $35.6M to complete). Additionally, the revised CIP removed the previously identified local sales tax revenue allocated to the project, as the intent of the grant application is to fully fund the project through grants and otherwise-identified impact fee revenue. In December 2022, staff was informed by the US Department of Transportation that the City’s application did not receive funding under this program. Page 355 of 589 Item 11.a. City Council Discussion and Consideration of a Project Status Update and Direction Regarding the Brisco-Halcyon Interchange Modification Project March 28, 2023 Page 4 ANALYSIS OF ISSUES: The approved Mitigated Negative Declaration included three options: Alternative 4C, Alternative 1, and the no-build alternative. The no-build alternative continues the existing operational deficiencies in the project area and maintains the Brisco Interchange as it currently exists. Staff is recommending that the City Council direct staff to pursue the No Project option due to the continuing escalation of costs for the project and the inability to obtain gap funding through the US Department of Transportation grant p rogram. Potential Future Improvements If Council approves staff’s recommendation to select the No Project option at this time , staff anticipates continuing to evaluate potential improvements at the Brisco -Halcyon Interchange area and potential funding sources for these improvements. Funding sources may include the $1,549,000 in Traffic Signalization Impact fees and $1,031,000 in Transportation Facilities Impact Fees previously allocated to this Project. In addition, staff will continue to confer with SLOCOG staff regarding any possibilities that a portion of the $6.6 million in STIP funds allocated to this Project might be reallocated to a different project that would relieve regional congestion within the City. However, SLOCOG has indicated that the STIP funding must be obligated for construction by June 30, 2024, and a project would need to be under construction in 2025. Staff also recognizes issues with the feasibility and circulation impact to the City of completing the Brisco Interchange Project in this timeline, as the Traffic Way Bridge and Halcyon Complete Streets projects are currently scheduled for FY 2024-2025. Depending on the outcome of discussions with SLOCOG regarding available funding and the anticipated need and benefit of each of these improvements, staff will include viable improvements in a future Capital Improvement Plan for consideration by Council. ALTERNATIVES: The following alternatives are provided for Council’s consideration: 1. Receive the Project status report and direct staff to pursue Option 1 - No Project; or 2. Receive the Project status report and direct staff to pursue additional funding sources for the Project; or 3. Provide other direction to staff. ADVANTAGES: Approving the Option 1 - No Project will allow staff to cease commitment in seeking additional funding and staff time toward the Project, allowing a significant shift in personnel and financial resources toward other City Council priorities, including delayed street repair, pavement maintenance, and sidewalk gap closures. Page 356 of 589 Item 11.a. City Council Discussion and Consideration of a Project Status Update and Direction Regarding the Brisco-Halcyon Interchange Modification Project March 28, 2023 Page 5 DISADVANTAGES: The recommended No Project Option does not meet the purpose and need identified for the Project. By selecting this option, the City would lose the $6.6 million in STIP funds that have been granted for the Project and would forego the previously spent $2.6 million invested over the last 20+ years without the construction of improvements . ENVIRONMENTAL REVIEW: This project is subject to both the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA). In January 2021, Council approved the Initial Study and Mitigated Negative Declaration (IS/MND) for the project, which included consideration of Alternative 4C, Alternative 1, and the no-build alternative. In April 2021, the project report and Environmental Assessment were complet ed and approved by Caltrans, which concluded the PA&ED Phase. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. April 26, 2022 City Council Staff Report and Minutes 2. March 30, 2022 Brisco Subcommittee Minutes 3. Link to Final Project Report with IS/MND and EA 4. Link to March 26, 2019 City Council Staff Report 5. Link to January 26, 2021 City Council Staff Report 6. Link to May 11, 2021 City Council Staff Report 7. Link to May 24, 2022 City Council Staff Report Page 357 of 589 3/15/23, 1:22 PM City Council Meeting - April 26, 2022 https://pub-arroyogrande.escribemeetings.com/Meeting.aspx?Id=fff2463d-5520-4d8a-8497-dbca35bc3e13&Agenda=PostMinutes&lang=English 4/5 10.a 11. 11.a 12. Community Development Director Pedrotti introduced the item and City Engineer Dickerson provided a presentation of the item and responded to questions from Council. Council discussion ensued around Federal grant funds that were recently made available for the project. Mayor Ray Russom invited public comment. Speaking from the public were Jim Guthrie, Patty Welsh, and Sean Macias. No further public comments were received. Moved by Council Member Paulding Seconded by Council Member Barneich Received the Project status report, considered options regarding design services proposals received, and directed staff to defer award of a design contract for the Project and to work with SLOCOG (San Luis Obispo Council of Governments) to pursue a new funding opportunity. AYES (4) Council Member Paulding, Council Member Barneich, Council Member Storton, and Mayor Pro Tem George NOES (1)Mayor Ray Russom Passed (4 to 1) Mayor Ray Russom called for a brief break at 7:50 p.m. The Council reconvened at 7:55 p.m. Administrative Services Director Valentine, Assistant City Manager/Public Works Director Robeson, City Manager McDonald, and Joe Ririe, Pavement Consultant presented the staff report and recommended that the Council: 1) Receive and file the 2022 PMP Update report; and 2) Direct staff to prepare a ballot measure for the November 8, 2022 consolidated election seeking a 1% local sales tax increase, to be provided at the June 14, 2022 City Council meeting. Council discussion ensued around adding language to the measure regarding an annual local sales tax allocation report, a public hearing every five years to review the need for the tax, and whether or not to include an advisory measure. City Manager McDonald responded to questions from Council. Mayor Ray Russom invited public comment. Speaking from the public were Daryl Sheck, Jim Guthrie, and Debbie Malicoat. City Clerk Matson read into the record written comments received from Nicole Bryant. No further public comments were received. City Attorney Carmel clarified the definitions of a special tax versus a general tax. Mayor Ray Russom requested staff pursue a Lease Revenue Bond. Council Member Paulding concurred and requested information regarding timing. Moved by Council Member Storton Seconded by Council Member Barneich 1) Receive and file the 2022 PMP Update report; 2) Direct staff to prepare a ballot measure for the November 8, 2022 consolidated election seeking a 1% local sales tax increase as a general tax, to be provided at a date uncertain; 3) Include language in the ballot measure regarding the use of the funds; 4) Include the requirement of an annual sales tax allocation report; and 5) Include the requirement of a public hearing every five years. AYES (5) Mayor Ray Russom, Council Member Paulding, Council Member Barneich, Council Member Storton, and Mayor Pro Tem George Passed (5 to 0) The City Council provided brief reports from the following committee, commission, board, or other subcommittee meetings that they attended as the City’s appointed representative. Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project NEW BUSINESS Discussion of Infrastructure Financing Options and Consideration of a Sales Tax Measure CITY COUNCIL REPORTS ATTACHMENT 1 Page 358 of 589 MEMORANDUM TO: City Council FROM: Brian Pedrotti, Community Development Director BY: Robin Dickerson, PE, City Engineer SUBJECT: Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project DATE: April 26, 2022 SUMMARY OF ACTION: Consideration of the project status update and direction regarding design services options for the Brisco-Halcyon Road Interchange Modifications project (Project) will allow staff to either move forward with the design phase of the project, or allow staff to shift resources to other critical infrastructure City priorities. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The total estimated future cost of the Project is $32.1 million. Table 1 shows the total estimated costs and funding sources for the Project as shown in the FY 2021-23 Biennial Budget: Table 1 Total Funding 2021-22 Revenue to Source Budget to Date Total Budget 2022-23 2023-24 2024-25 2025-26 Complete Regional SHA 482,320 482,320 STIP 6,624,000 3,312,000 3,312,000 6,624,000 Other Financing 21,695,598 4,558,781 8,568,408 8,568,409 21,695,598 General Fund 312 312 Traffic Signalization 959,183 479,591 479,592 959,183 Transp Facility 3,657,692 2,036,473 790,000 831,219 1,621,219 Sales Tax 1,300,000 100,000 950,000 200,000 50,000 1,200,000 Total 34,719,105 2,619,105 790,000 6,340,000 12,559,999 12,410,001 32,100,000 Page 359 of 589 City Council Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project April 26, 2022 Page 2 The budgeted design costs are $1.4 million. The proposed design costs for the four proposals received ranged from $1.59 to $2.43 million, exceeding the budgeted design costs by at least $200,000 and upwards of $1 million. To date, the City has spent approximately $2.6 million related to the Project, which was funded using Transportation Facility funds, Regional State Highway Account (SHA) and local sales tax funds. Nearly all of these costs were associated with the Project Approval and Environmental Determination Phase of the Project. RECOMMENDATION: Receive the Project status report, consider options regarding design services proposals received, and direct staff to pursue the No Project Option consistent with the recommendation of the Brisco-Halcyon Interchange Subcommittee. BACKGROUND: The Brisco-Halcyon Road Interchange Project has been underway since the late 1990’s. In 2004, the San Luis Obispo Council of Governments (SLOCOG) provided $465,000 in regional and State Transportation Improvement (STIP) funds for project development. In 2005, the City Council approved a consultant services agreement with Wood Rodgers to complete the Project Approval and Environmental Determination Phase (PA&ED). During the 2012 State Transportation Improvement Program (STIP) programming year, SLOCOG allocated $5,624,000 in STIP funding for construction of the interchange project. SLOCOG increased this amount to $6,624,000 during the 2014 STIP programming year. Over the past seventeen years, numerous studies, meetings and discussions have been conducted, including evaluation of eighteen proposed alternatives. The background and description of the final alternatives were described in the staff report for the March 26, 2019 City Council meeting (see Attachment 4). During this March 2019 meeting, the City Council approved Alternative 4C as the preferred alternative over Alternative 1 and a no- build alternative. At this time, total project costs were estimated at $22.7 million. This milestone decision allowed City staff and consultants to complete the project report and environmental documents for consideration and approval by Caltrans. In January 2021, Council approved the Initial Study and Mitigated Negative Declaration (IS/MND) for the Project, which included consideration of Alternative 4C, Alternative 1, and the no-build alternative. By this time, Project costs had escalated to $25.9 million. In April 2021, the Project Report and Environmental Assessment were completed and approved by Caltrans, which concluded the PA&ED Phase. In May 2021, the 5-Year Page 360 of 589 City Council Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project April 26, 2022 Page 2 Capital Improvements Program included updated total Project costs of $32.1 million. The staff reports for these previous meetings are provided as Attachments 4-6. In December of 2021, City staff issued a Request for Qualifications (RFQ) for design services for the Project, specifically of Alternative 4C. Staff received four proposals. Following staff review of the proposals, interviews were held with all four firms and they were ranked based on qualifications presented in their proposals and as a result of the interviews. Staff then entered into negotiations with the top ranked firm, Quincy Engineering. During the course of the project, the City Council created a Brisco-Halcyon Road subcommittee consisting of staff and two Councilmembers to help provide guidance and recommendations to the full Council given the increasing size and scope of the project. Records indicate that the subcommittee met periodically from at least 2008 until the present, including recently in April 2018 and January 2019. On March 30, 2022, the latest subcommittee meeting was convened to discuss the results of the proposals and to make a recommendation to the City Council on moving forward with the Project (see discussion below). The subcommittee consists of two Councilmembers, Council Member Storton and Council Member Paulding, with City staff present including the City Manager, Assistant City Manager/Public Works Director, Community Development Director, and City Engineer. At the subcommittee meeting, the City Engineer made a presentation (Attachment 3) outlining the history of the Project, the outcome of the RFQ for design services, and three options for consideration by the committee, as discussed in more detail below. ANALYSIS OF ISSUES: Request for Qualifications The scope of work prepared for the project for the 2022 RFQs was limited to designs for Alternative 4C. The scope also included a cap on the cost of construction of $12–15 million, with cost reduction realized through phasing, deferring of improvements, value engineering and finding opportunities for additional funding sources. All four firms proposed similar cost reductions which included the following: Shifting the roundabout to the northeast, which would reduce the impacts and right of way acquisition needs on the County property; Reducing the size of the Park and Ride lot and deferring it to a later phase; Elevating the roundabout, which would reduce the retaining walls required; Deferring the Grace Lane/Rodeo Drive improvement; Deferring the US 101 southbound on-ramp realignment; Deferring the sound walls; and Looking for additional phasing opportunities of portions of the roundabout itself. Page 361 of 589 City Council Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project April 26, 2022 Page 4 All four firms also identified similar constraints and concerns for the Project and the ability to deliver the scope of work, which included the following: Caltrans approval of and the process for determining phasing options; The significant relocation of utilities and timing of relocation; and Inflationary costs of construction. Quincy Engineering was determined to be the top-ranked proposal, and City Staff is currently under contract negotiations with this firm. Brisco-Halcyon Interchange Subcommittee On March 30, 2022, a Special Meeting of the Brisco-Halcyon Interchange Subcommittee was held to discuss the RFQs for the design of the Project and to receive a recommendation for moving forward with the Project. Staff presented three options to the subcommittee in consideration of the design proposals received in response to the 2002 RFQ, as follows: No Project Option Award as Proposed Award a Reduced Scope Following a presentation by staff, public input from community members, and subcommittee deliberation, the subcommittee supported the No Project Option, citing the increasing costs associated with the project and a desire to shift resources to other City priorities. (See Attachment 2 – Subcommittee Action Minutes) The options presented to the subcommittee are detailed below: Option 1 – No Project The No-Project option proposes no improvements to existing facilities. No additional lanes or improvements would be added to the subject intersections, and existing and future congestion, circulation, capacity and control would not be relieved. This option would allow the City to shift resources to other critical City priorities, most notably street repair, pavement maintenance and sidewalk gap closures. By selecting this option, the City would lose the $6.6M in STIP funds that have been granted for the project through the San Luis Obispo Council of Governments (SLOCOG). This option does not meet the purpose and need of the Project, but was supported by the subcommittee as the preferred direction given the current available information; most notably the significant present-day cost outlay required by the City and the unknowns associated with potential future escalating costs to complete the Project. Page 362 of 589 City Council Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project April 26, 2022 Page 5 Option 2 – Award as Proposed Option 2 would direct staff to implement the plans, specifications and estimate (PS&E) phase of the Project. Based on the top-ranked consultant’s proposal, the cost of design would be $1.77 million. Under the current Biennial Fiscal Years 2021-23 budget, this represents nearly $400,000 more than was budgeted for the PS&E phase. All proposals were above the City’s budgeted amount of $1.4 million, most likely due to the added components of value engineering, phasing options and grant funding support, which are typically not included in design contracts but are considered crucial to designing a project that could be constructed within a budget of $12–15 million. If Option 2 were selected, staff would complete contract negotiations with the selected consultant and present the contract to Council for approval at a future meeting. T he design team would then prepare construction drawings and specifications for Alternative 4C with phasing to be determined within this proposed construction cost range. To reduce construction cost, the design team is proposing to shift and elevate the roundabout to the northeast, reducing the impacts to the County-owned parcel, eliminating or reducing retaining walls, reducing and deferring the Park and Ride lot, and deferring other improvements such as Grace Lane/Rodeo Drive improvements, the southbound US 101/Grand Ave realignment, and sound walls. At the subcommittee meeting, staff discussed the challenges with this option, such as the potential for higher costs associated with utility relocation and Caltrans’ acceptance of design and phasing revisions. This option is also challenging because it allows less flexibility than the reduced scope option (Option 3, below) before committing to finalizing the PS&E, and the design proposals were all over the budgeted amount. Option 3 – Award a Reduced Scope Option 3 would reduce the scope of services to a 30% design, reducing the design cost to approximately $570,000. The scope of service for this option would include support for engaging with Caltrans to obtain its approval of the phasing and potential value engineering changes to reduce costs, as well as a more definitive cost estimate and project timeline. To reduce construction cost, the proposed design team would still shift and elevate the roundabout to the northeast. This alteration would reduce impacts to the County-owned parcel, eliminate or reduce the need for retaining walls, reduce and defer the Park and Ride lot, and defer improvements such as Grace Lane/Rodeo Drive. In summary, this option would provide staff with more certainty regarding the following: Caltran’s willingness to approve utility policy exceptions for encroachments Overall project configuration consensus with Caltrans, City Council and major stakeholders A more definitive project cost estimate update to help inform decision making on the financial plan for construction Page 363 of 589 City Council Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project April 26, 2022 Page 6 Project timeline, particularly for utility relocations, right-of-way acquisition, and advertisement of construction of the Project. Upon completion of the 30% design, which is estimated to take approximately 8-9 months, staff would return to Council with a suggested list of construction components, an updated project timeline, and updated construction costs. Subcommittee Recommendation The Subcommittee meeting on March 26, 2019 included a staff presentation, public comment, and a discussion of the options by the two subcommittee members, Council Member Paulding and Council Member Storton. The Subcommittee ultimately supported the No Project Option. Several factors contributed to this recommendation, with the most significant being the escalating costs associated with the project. While noting the difficulty in this decision given the approximately $2.6 million in funding that the City has already invested toward the project, as well as the potential loss of $6.6 million in STIP funding, the Subcommittee cited the future unknowns regarding utility relocation, Caltrans’ acceptance of design and phasing revisions, and inflationary costs of materials as complicating factors. Further, the Subcommittee also considered the overall future financial obligations of the City, which notably include the significant multi-year cost of City-wide pavement maintenance, and the impact that the project could have on the ability of the City to fund and complete other priorities. Potential Future Improvements If the Subcommittee’s recommendation is approved by Council, staff anticipate s continuing to evaluate potential improvements at the Brisco-Halcyon Interchange area and potential funding sources for these improvements. Funding sources may include the $959,183 in Traffic Signalization Impact fees and $1,621,219 in Transportation Facilities Impact Fees previously allocated to this Project. In addition, staff will continue to confer with SLOCOG staff regarding any possibilities that a portion of the $6.6 million in STIP funds allocated to this Project might be reallocated to a different project that would relieve regional congestion within the City. However, SLOCOG has indicated that the STIP funding must be obligated for construction by June 30, 2024, and a project would need to be under construction in 2025. Improvements that staff will continue to evaluate include: Improvements along Brisco from El Camino Real to West Branch to include possible reconstruction and restriping; Continuing to pursue a “no right on red” for those traveling east bound on West Branch Street at Brisco Road and providing the necessary signal head modifications for that signal; Upgrading the signal controller at Brisco Road and El Camino Real; Page 364 of 589 City Council Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project April 26, 2022 Page 7 Realigning the southbound on ramp at US 101 and Grand Avenue to improve traffic flow along Grand Avenue and eliminate one of the signals in the area; or Providing an auxiliary lane on US 101 from either Grand Ave to Brisco Road or Brisco Road to Camino Mercado or both. Depending on the outcome of discussions regarding available funding and the anticipated need and benefit of each of these improvements, staff will include viable improvements in a future Capital Improvement Plan for consideration by Council. ALTERNATIVES: The following alternatives are provided for Council’s consideration: 1.Receive the Project status report, consider options regarding design services proposals received, and direct staff to pursue Option 1 – No Project in accordance with the Brisco-Halcyon Road Subcommittee’s recommendation; or 2.Receive the Project status report, consider options regarding design services proposals received, and direct staff to pursue Option 2 – complete contract negotiations with the selected consultant for the proposed scope of work included in the design services RFQ and present the contract to Council for approval at a future meeting; or 3.Receive the Project status report, consider options regarding design services proposals received, and direct staff to pursue Option 3 – negotiate a contract with the selected consultant for a Reduced Scope and present the contract to Council for approval at a future meeting; or 4.Provide other direction to staff. ADVANTAGES: Approving the subcommittee’s preference for Option 1 - No Project will allow staff to cease commitment of further funding and staff time toward the Project, allowing a significant shift in personnel and financial resources toward other City Council priorities, including delayed street repair, pavement maintenance, and sidewalk gap closures. DISADVANTAGES: The recommended No Project Option does not meet the purpose and need identified for the Project. By selecting this option, the City would lose the $6.6 million in STIP funds that have been granted for the Project, and would forego the previously spent $2.6 million invested over the last 20+ years without the construction of improvements. ENVIRONMENTAL REVIEW: This project is subject to both the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA). In January 2021, Council approved the Initial Study and Mitigated Negative Declaration (IS/MND) for the project, which included consideration of Alternative 4C, Alternative 1, and the no-build alternative. In April 2021, Page 365 of 589 City Council Discussion and Consideration of a Project Status Update and Design Services Proposals, and Direction Regarding a Preferred Option for the Brisco Interchange Modification Project April 26, 2022 Page 8 the project report and Environmental Assessment were completed and approved by Caltrans, which concluded the PA&ED Phase. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1.Brisco-Halcyon Road Interchange Subcommittee Meeting Minutes of March 30, 2022. 2.Presentation to the Brisco-Halcyon Road Interchange Subcommittee Meeting on March 30, 2022 3.Final Project Report with IS/MND and EA 4.Staff Report on the Brisco-Halcyon Road Interchange Modifications Project – March 26, 2019. 5.Staff Report on the Adoption of the IS/MND and Design RFPs for the Brisco- Halcyon Modifications Project – January 26, 2021. 6.Staff Report on the 5-year Capital Improvement Program – May 11, 2021 Page 366 of 589 ATTACHMENT 2 ACTION MINUTES SPECIAL MEETING OF THE ARROYO GRANDE BRISCO-HALCYON INTERCHANGE SUBCOMMITTEE WEDNESDAY, MARCH 30, 2022 *LOCATION CHANGE* ARROYO GRANDE CITY COUNCIL CHAMBER 215 EAST BRANCH STREET, ARROYO GRANDE 1. CALL TO ORDER Community Development Director Brian Pedrotti called the special Arroyo Grande Brisco-Halcyon Interchange Subcommittee meeting to order at 10:38 a.m. Due to the late change in the meeting location additional time was allotted before the meeting was called to order. The Committee agreed to hear item 4 before item 3. 2. ROLL CALL Board: Committee Members Jimmy Paulding and Keith Storton were present. Staff Present: City Manager Whitney McDonald, Assistant City Manager / Public Works Director Bill Robeson, Community Development Director Brian Pedrotti, City Engineer Robin Dickerson and Assistant Planner Patrick Holub were present. 4. DISCUSSION ITEMS City Engineer Dickerson made a presentation to the committee presenting the results of the Proposals for design of the Brisco Interchange Modification Project. The following options were discussed: No project option Award as proposed Award as a reduced scope City Engineer Dickerson also responded to questions regarding utility relocations, future costs and their funding sources and the feasibility of reduced scope and changing course back to alt 1. City Manager McDonald answered a question regarding potential impacts to the City’s pavement management program if the Brisco project were fully funded. Following the presentation Committee Member Paulding opened the public comment period. Steve Junor asked two questions regarding costs and whether or not their funding sources were currently ambiguous. Mark Mankins spoke about the importance of providing adequate truck turning radii and access to the businesses in the Brisco area and commented that pavement management citywide should be a bigger priority than simply improving this one interchange. Patty Welsh commented that it is probably time to pull out of this project. John King asked a question regarding other funding sources available. Page 367 of 589 Minutes: AGBHIS PAGE 2 Wednesday, March 30, 2022 Cissy Pace spoke about how costs have increased dramatically and that she does not like roundabouts. Hearing no further public comment, the public comment period was closed. Committee Member Paulding made a number of comments regarding the project and stated that spending more money on this project is not a good decision. He explained his original and continuing opposition to this alternative, but mentioned that Level of Service (LOS) is still a problem. He stated that the City should prioritize making the City more bike-able and walkable. He stated that the reduced scope option would further the Sunk Cost Fallacy and that we should shift resources to other projects and priorities in the City. Without specific costs known and without a financial plan to pay for them, he supported the “No Project” option. Committee Member Storton made a number of comments regarding the project and outlined his original support for the project. He continued by explaining why he was opposed to Alternative 1. He stated that the expenses for this project have become ridiculous and that the Council needs to discuss the future of this project. He supported the “No Project” option. 3.PUBLIC COMMENT None. 5.ADJOURNMENT: The meeting adjourned at 11:47 am. _____________________________ _____________________________ PATRICK HOLUB JIMMY PAULDING ASSISTANT PLANNER COMMITTEE MEMBER (Approved at AGBHIS Mtg ________) _____________________________ KEITH STORTON COMMITTEE MEMBER Page 368 of 589 Attachments 3 - 7 ATTACHMENT 3 - Final Project Report with IS/MND and EA Available as a link: https://www.arroyogrande.org/DocumentCenter/View/9844/Approved -Project- Report-and-Environmental-Documents ATTACHMENT 4 - Staff Report on the Brisco-Halcyon Road Interchange Modifications Project – March 26, 2019 Available as a link: https://www.arroyogrande.org/AgendaCenter/ViewFile/Item/8316?fileID=15099 ATTACHMENT 5 - Staff Report on the Adoption of the IS/MND and Design RFPs for the Brisco-Halcyon Modifications Project – January 26, 2021 Available as a link: https://www.arroyogrande.org/AgendaCenter/ViewFile/Item/10604?fileID=16660 ATTACHMENT 6 - Staff Report on the 5-year Capital Improvement Program – May 11, 2021 Available as a link: https://www.arroyogrande.org/AgendaCenter/ViewFile/Item/11007?fileID=17138 ATTACHMENT 7 - Staff Report on the 5-year Capital Improvement Program – May 24, 2022 Available as a link: https://pub-arroyogrande.escribemeetings.com/filestream.ashx?DocumentId=2814 Page 369 of 589 Item 12.a. MEMORANDUM TO: City Council FROM: Brian Pedrotti, Community Development Director BY: Andrew Perez, Planning Manager SUBJECT: Consideration of a Resolution Approving Arroyo Grande Community Service Grant Program Allocations for Fiscal Year 2022-23 DATE: March 28, 2023 SUMMARY OF ACTION: Approving the FY 2022-23 Arroyo Grande Community Service Grant Program allocations will assist local non-profit organizations in implementing various service programs that directly benefit Arroyo Grande residents. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the 2022-23 Community Service Grant Program, bringing the total funding available for this program in FY 2022 - 23 to $82,065. RECOMMENDATION: 1) Adopt a Resolution approving the Arroyo Grande Community Service Grant Program funding allocations identified in Attachment 1. 2) Determine that adopting the Resolution is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, ph ysical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) BACKGROUND: In response to federal Community Development Block Grant (CDBG) funding limitations and restrictions, the City established the Community Service Grant Program (CSGP) in 2014 as a means of providing funding for community service projects separate and apart from the CDBG program. The FY 2022-23 budget includes $25,000 for the CSGP. Nonprofit organizations that offer specialized social service, educatio nal, cultural, beautification and recreational programs and projects benefitting Arroyo Grande citizens are eligible to receive funding through the program. At its regular meeting on October 12, Page 370 of 589 Item 12.a. City Council Consideration of a Resolution Approving Arroyo Grande Community Service Grant Program Allocations for Fiscal Year 2022-23 March 28, 2023 Page 2 2021, City Council appropriated an additional $57,065 of ARPA funding to the CSGP for fiscal years 2021-22 and 2022-23, bringing the total to $82,065. A press release was published to notify the public that the application period opened on November 18, 2022, and closed on December 22, 2022. The City also publicized the program on its social media channels and the City website. The City received a total of twelve (12) applications for this fiscal year’s program requesting a total of $124,635. For comparison, twenty-two (22) applications requesting a total of $169,178 were submitted for last year’s program. Applications are reviewed by the Community Service Grant Program Committee (Committee), which is tasked with developing funding recommendations for Council’s consideration and approval. Prior to this year, the Com mittee was comprised of one volunteer from each of the City’s advisory bodies and one volunteer from the South County Chambers of Commerce Board of Directors. At its meeting on March 8, 2022, Council directed staff to bring an agenda item at a future meeti ng to discuss potential alterations to the composition of the Committee. This item was considered by Council on October 25, 2022, and it was determined that each Councilmember would appoint a member to the Committee. Appointments to the Committee were made at Council meetings on January 28, 2023 and February 14, 2023. The Committee convened on March 14, 2023, to review the applications and make its funding recommendations to Council. ANALYSIS OF ISSUES: The Committee voted to present the following funding recommendations listed in Table 1 below (recommendations are in the far-right column) for approval by Council: Table 1: Committee Funding Recommendations Name Of Non- Profit Project Summary Area Served Grant Amount Requested Grant Panel Rec. 1) AG Hospital Foundation Homeless Patient Support Program AG/So. SLO Co. $10,000 $10,000 2) Arroyo Grande Public Art AG Utility Box Project AG $20,000 $10,000 3) Assistance League of SLO County Operation School Bell provides school supplies and clothing to students in need SLO County $3,500 $3,500 4) Big Brothers Big Sisters of SLO County Youth mentoring program AG $6,500 $6,500 Page 371 of 589 Item 12.a. City Council Consideration of a Resolution Approving Arroyo Grande Community Service Grant Program Allocations for Fiscal Year 2022-23 March 28, 2023 Page 3 Name Of Non- Profit Project Summary Area Served Grant Amount Requested Grant Panel Rec. 5) Boy Girls Club of SLO County Summer Brain Gain SLO County $15,000 $7,500 6) Diversity Coalition Fostering Understanding & School Speaker Series AG $5,000 $5,000 7) Elm Street Dog Park Association Elm St. Dog Park Maintenance and Improvements 5 Cities $28,635 10,565 8) One Cool Earth School Garden Nutrition Education AG $2,000 $2,000 9) Positive Ride Jams Creating Adaptive Recreational Experiences 5 Cities $7,000 $7,000 10) Shower the People Hot Showers for the Homeless So. SLO County $10,000 $10,000 11) SLO CASA General CASA Program Support SLO County $5,000 $5,000 12) TalentDreams Mentoring Program AG $12,000 $5,000 $124,635 $82,065 To be eligible to receive funding made available by the allocation of ARPA funds, applicants were asked to demonstrate on their applications how their organizations’ finances were negatively impacted by the COVID pandemic. Funding is awarded to those non-profits which directly provide social services, education, cultural, beatification or recreation programs to city residents or businesses. Participation in these programs cannot be restricted based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age. Further, the grant monies cannot be used specifically in furtherance of religious activities. The Committee was cognizant of this requirement and the eligibility criteria for ARPA grant award, and the recommendations identified in Table 1 are consistent with those requirements. The remaining $25,000 was available to any eligible organization, regardless of the effects of COVID on their financial support. The Committee prioritized providing funding for organizations that provide services to the unhoused population in our community, and those that benefit children. For example, the Page 372 of 589 Item 12.a. City Council Consideration of a Resolution Approving Arroyo Grande Community Service Grant Program Allocations for Fiscal Year 2022-23 March 28, 2023 Page 4 applications for Shower the People, Arroyo Grande Community Hospital Found ation, indicate that grant funding will be used to provide services for the unhoused in our community. The Assistance League of SLO County, Big Brothers Big Sisters, and Boys and Girls Club are examples of organizations recommended for funding that provide support services for children and young adults. The Diversity Coalition was recommended to receive funding because the Committee identified the importance of providing education and training to children about diversity, equity, and inclusion at a young age. Other screening criteria included: whether the funds go directly to products and services for clients (versus administration costs); how many local Arroyo Grande residents are served; and an organization’s existing funding base (whether the requested fu nds are necessary for the project or program to succeed). The Committee also expressed a preference for awarding grant funding that be used to sustain existing, established programs rather than to start a new program given the uncertainty of future funding opportunities. Staff recommends that Council approve the CSGP funding recommendations made by the Committee, as detailed in the table above and in the accompanying resolution. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Adopt the proposed Resolution to approve CSGP funding for the programs identified in Attachment 1 for FY 2022-23; 2. Modify and approve CSGP funding for FY 2022-23; or 3. Provide other direction to staff. ADVANTAGES: The City’s CSGP provides a funding opportunity, separate from CDBG, for local public service programs that address unmet needs in the community. Funding from the CSGP allows local non-profit organizations to provide services that directly benefit residents of Arroyo Grande. Seven applications will receive full funding, five applications will receive partial funding. DISADVANTAGES: CSGP funds may only be received if the applications meet the conditions imposed on the federal grant of funds. All proposals meet the conditions attached to the grant award. ENVIRONMENTAL REVIEW: No environmental review is required for this item. Adopting the Resolution is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) Page 373 of 589 Item 12.a. City Council Consideration of a Resolution Approving Arroyo Grande Community Service Grant Program Allocations for Fiscal Year 2022-23 March 28, 2023 Page 5 PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. Proposed Resolution 2. FY 2022-23 CSGP Applications Page 374 of 589 ATTACHMENT 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE APPROVING ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM PROJECTS FOR FISCAL YEAR 2022-23 WHEREAS, on September 23, 2014, the City Council approved the Community Service Grant Program (CSGP) process and annually budgets funds to implement the program; and WHEREAS, on March 14, 2017, the City Council renamed the Community Service Grant Program the Jim Guthrie Community Service Grant Program (JGCSGP); and WHEREAS, on June 9, 2020, the City Council renamed the Jim Guthrie Community Service Grant Program (JGCSGP) back to the Community Service Grant Program (CSGP); and WHEREAS, City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-2022 and 2022-2023 Community Service Grant Programs, bringing the total funding available for this program in FY 2022-23 to $82,065; and WHEREAS, the City received a total of twelve (12) applications requesting a total of $124,635 from the 2022-23 CSGP; and WHEREAS, on October 25, 2022, the City Council established the composition of the CSGP Grant Committee (the "Committee") consisting of one member appointed by each of the Councilmembers; and WHEREAS, the Committee convened on March 14, 2023, to develop recommendations for City Council’s consideration; and WHEREAS, on March 28, 2023, the City Council considered the recommendations of the Committee and approved funding for certain proposed CSGP projects. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby approves funding for the 2022-23 CSGP as set forth in Exhibit “A" attached hereto and incorporated herein by this reference, subject to all of the rules, requirements, and regulations applicable to the CSGP and its grant recipients. 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 adopted this 28th day of March, 2023. Page 375 of 589 RESOLUTION NO. PAGE 2 ____________________________________ CAREN RAY RUSSOM, MAYOR ATTEST: ____________________________________ JESSICA MATSON, CITY CLERK AS TO CONTENT: ____________________________________ WHITNEY MCDONALD, CITY MANAGER APPROVED AS TO FORM: ____________________________________ ISAAC ROSEN, INTERIM CITY ATTORNEY Page 376 of 589 RESOLUTION NO. PAGE 3 EXHIBIT ‘A’ Name Of Non-Profit Project Summary Area Served Grant Amount Requested Grant Panel Rec. 1) AG Hospital Foundation Homeless Patient Support Program AG/ So. SLO Co. $10,000 $10,000 2) Arroyo Grande Public Art AG Utility Box Project AG $20,000 $10,000 3) Assistance League of SLO County Operation School Bell provides school supplies and clothing to students in need SLO County $3,500 $3,500 4) Big Brothers Big Sisters of SLO County Youth mentoring program AG $6,500 $6,500 5) Boy Girls Club of SLO County Summer Brain Gain SLO County $15,000 $7,500 6) Diversity Coalition Fostering Understanding & School Speaker Series AG $5,000 $5,000 7) Elm Street Dog Park Association Elm St. Dog Park Maintenance and Improvements 5 Cities $28,635 10,565 8) One Cool Earth School Garden Nutrition Education AG $2,000 $2,000 9) Positive Ride Jams Creating Adaptive Recreational Experiences 5 Cities $7,000 $7,000 10) Shower the People Hot Showers for the Homeless So. SLO County $10,000 $10,000 11) SLO CASA General CASA Program Support SLO County $5,000 $5,000 12) TalentDreams Mentoring Program AG $12,000 $5,000 $124,635 $82,065 Page 377 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: x Operate as a non-profit 501c3; x Serve the Arroyo Grande community; x Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; x Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and x Not use grant monies specifically for religious activities. x American Rescue Plan Act (ARPA) fundV are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. * "Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1. Attachment A: Cover Sheet a. Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b. Program or Service Title c. Executive Director and Program Contact Person (if different) d. Physical Address and Mailing Address (if different) e. Phone Number f. Email Address(es) g. Amount of funds being requested h. If applicable, funds received in prior year (or most recent year when funds were received) ATTACHMENT 2 Page 378 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applications are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 379 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City:State:Zip: Physical Address: (if different from Mailing Address) City:State:Zip: Fund Amount Requested:$ Previous Funds Received?Ƒ Yes Ƒ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19?Ƒ Yes Ƒ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: Dignity Health dba Arroyo Grande Community Hosp 345 South Halcyon Road Arroyo Grande CA 93420 2022 $7,200 Sue Andersen Matthew Fisk Homeless Patient Support Program 10,000 ✔ ✔ Page 380 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. This program provides an array of services offered free of charge to patients experiencing homelessness or patients who are at risk for homelessness to ensure they are able to make a full recovery after discharge from the hospital and prevent re-admittance. AGCH has treated 285 homeless patients since July 2022. This proposal requests a grant of American Rescue Plan Act funds in the amount of $10,000 to help the hospital reach and better care for an Arroyo Grande population in high need, who also face disproportionate risk related to the COVID-19 pandemic. The pandemic has been especially difficult for disadvantaged and underserved populations in general, and has affected those who are homeless or at-risk for homelessness given widespread elimination of crucial services in 2020, 2021, and 2022. With 80% of the county’s homeless population unhoused and limited shelter beds available county-wide, this is a population that is also disproportionately affected by the COVID-19 pandemic, physically and economically. Before widespread vaccination, COVID-19 outbreaks were common in homeless shelters, with San Luis Obispo’s 40 Prado Road facility, the nearest shelter for the Five Cities homeless population, experiencing major outbreaks in December of 2020 and August of 2021. For those with underlying health problems, these risks make staying in a shelter impossible and further interrupts access to critical resources including medical care. Furthermore, since community masking requirements and other safety measures designed to reduce the spread of the virus have been relaxed, the required quarantining and social distancing of those exposed to or positive for the virus have also been discontinued in local shelters, which places those in close proximity to someone infected with the virus at high risk of their own infection. A partial solution to these challenges is more vaccination for Five Cities’ homeless populations -- outreach that can be facilitated by Arroyo Grande Community Hospital’s homeless patient services program given more resources. Older adults who are homeless are often at the highest risk for complications as a result of a COVID-19 infection, yet there remains widespread mistrust of healthcare systems and institutions. Two recent studies of COVID-19 vaccine reluctance and suspicion among homeless populations concluded that the intersection of this general mistrust in healthcare institutions -- based on bad experiences with fragmented systems of care, limited health literacy, and lack of sustained relationships with primary care providers -- and the tendency toward self-protection due to the inability to socially distance in overcrowded shelters results in as much as half of individuals experiencing homelessness being unwilling to receive vaccination against COVID-19. The Homeless Patient Support Program at AGCH addresses these risks through efforts to provide temporary shelter and supplies to those infected with COVID-19 who are experiencing or at risk of homelessness so they can safely recover without infecting others and enabling further spread of the virus. Page 381 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service Established in 1961, Arroyo Grande Community Hospital (AGCH) is a nonprofit full-service general, acute care, and medical-surgical facility with 67 beds serving residents in southern San Luis Obispo County. In June of 2004, AGCH was acquired by Dignity Health. In 2019, Dignity Health combined with Catholic Health Initiatives to form CommonSpirit Health. In California, the collection of health care providers and services is known still as Dignity Health. Locally, AGCH operates under the same license as its sister hospital, Marian Regional Medical Center in Santa Maria. AGCH is otherwise a distinct and independent nonprofit hospital serving southern San Luis Obispo County. As the only hospital in southern San Luis Obispo County, AGCH serves the group of communities known locally as the “Five Cities” and Nipomo. The area has a population of approximately 75,000. In 2021, the hospital saw a total of 34,405 patients in 71,297 separate encounters. Among these patients are the approximately 400 patients seen annually who are experiencing homelessness or are at risk of homelessness. AGCH offers a range of acute-care services including emergency care, acute rehabilitation, cancer care, home health support, imaging services, neurological care, orthopedic care and surgery, and physical and respiratory therapy. Arroyo Grande Community Hospital is committed to delivering compassionate, high-quality, affordable health services; serving and advocating for the poor and disenfranchised; and partnering with others in the community to improve the quality of life. Arroyo Grande Community Hospital Foundation supports this mission through fundraising and relationship building. The Foundation solicits philanthropic gifts, provides stewardship of these gifts, and grants funds to the hospital to advance the health of the community. City of Arroyo Grande and southern San Luis Obispo County Grant funds will be used by AGCH to provide homeless patients and those identified as at risk for homelessness with the services itemized below, at the direction of AGCH social workers and case managers. Last year, 433 homeless patients were treated at AGCH, and 285 unique individuals have been treated since July 1, 2022 in 390 patient encounters. While some permanently reside in Arroyo Grande, most of the homeless residents travel between and live in multiple communities of southern San Luis Obispo County regularly. Program outcomes will be measured based on statistics tracked for each service. This is an ongoing program, but awarded funds will be used in 2023. - Provide shelter solutions for health recovery: Purchase and distribute survival and temporary shelter supplies; linkage to sobering facilities - COVID+ Homeless Patients assisted post-discharge: Identify homeless patients who are COVID+ and arrange services and referrals to resources for their safe recovery from the illness - Health literacy and COVID-19 Vaccination: Individual outreach to educate and encourage vaccination against COVID-19, including offering to administer the vaccine. Vaccination also removes barriers to care, employment, and shelter. - Transportation: Bus passes, taxis, and ride services like Lyft are provided to help homeless patients get to the pharmacy or lodging upon discharge. This outreach program distributing supplies complements other services provided free of charge to local homeless and economically insecure patients. Together these services contribute to the ultimate goal of helping these patients make a full recovery and prevent readmission to the hospital. Page 382 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: x Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff:Number of Part Time Staff: Number of Volunteers: x Description: 100 This service will directly benefit the most vulnerable population of Arroyo Grande, meeting them at their greatest time of need to help rehabilitate them and provide safety. While this program is designed to serve local homeless patients treated at AGCH, it benefits the entire community of Arroyo Grande by helping maintain the health of our community’s homeless residents, a necessary component to San Luis Obispo County’s 5-year plan to house its homeless. All patients at AGCH are evaluated in terms of being housed or homeless, and other socioeconomic factors, called Social Determinants of Health, or SDOHs. When a patient at AGCH is identified as homeless, an on-site social worker will assesses the patient’s individual needs, determine the best course of action for continued recovery after hospital discharge, and coordinate with local agencies to ensure a continuum of care. 21 AGCH’s Care Coordination team consists of two to three licensed clinical social workers any day of the week, who primarily staff the Emergency Department, and case managers who work individually with patients who have complex psycho-social needs that include homelessness. One of these social workers works in partnership with the Five Cities Homeless Coalition organization, based in Grover Beach, to travel out into the streets and encampments to help homeless patients navigate post-discharge treatments, monitor medications, and provide linkage to follow-ups with providers and other services and resources. It is the perspective of AGCH and 5 Cities that health and housing go together in eliminating homelessness in our community. FT Staff: (2) - Joan McKenna, LCSW, Arroyo Grande Community Hospital - Christina Trezza-Horn, LCSW, Arroyo Grande Community Hospital PT Staff (1): - Amelia Grover, LCSW, Manager of Social Work, Dignity Health Pacific Central Coast Page 383 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A.What are the objectives? What is the program or service aiming to accomplish? B.How will those goals be achieved, and in what timeframe? C.What is the evaluation methodology for measuring results? How can results be quantified and observed? D.Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E.Output results show the amount of work performed or services received. F.Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal)Timeline Evaluation Methodology Provide shelter solutions for health recovery Purchase and distribute survival and temporary shelter supplies; link to sobering facilities full term of the grant Number of recipients of which supplies COVID+ Homeless Patients assisted post-discharge Identify homeless patients who are COVID+; services arranged and referrals to resources full term of the grant Number of COVID+ homeless patients assisted Provide referrals to COVID vaccine distribution sites Connect individual unvaccinated homeless patients to vaccination resources full term of the grant Number of patients referred to vaccination resources Provide transportation support to homeless patients Provide transportation vouchers for public and private transportation full term of the grant Number of transportation solutions provided Provide referrals to COVID vaccine distribution sites COVID+ Homeless Patients assisted post-discharge Provide referrals to COVID vaccine distribution sites COVID+ Homeless Patients assisted post-discharge Provide shelter solutions for health recovery Number of recipients of which supplies Number of COVID+ homeless patients assisted Number of patients referred to vaccination resources Page 384 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: This program's outputs are the services provided to patients who are homeless or at risk of homelessness who are admitted to the hospital and discharged, or treated in the Emergency Department, then discharged. Outputs are tied to each of the four objectives of this program and are quantified as number of patients served with what objectives, categorized according to each evaluation methodology for each objective. The goal of this program is to ensure discharged homeless patients, and especially those infested with the COVID-19 virus, are able to make a full recovery after discharge from the hospital and prevent re-admittance. In the process, this program's secondary goal is to link discharged homeless patients to resources that will enable them to find temporary or permanent housing solutions. Page 385 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: )7(+RPHOHVV+HDOWK1DYLJDWRU VRFLDOZRUNHU )7(&DUH&RRUGLQDWLRQ&DVH0DQDJHPHQW EDVLFVXUYLYDOVXSSOLHV YRXFKHUV JDVFDUGV VKHOWHULQJDVVLVWDQFH 8QFRYHUHGKHDOWKH[SHQVHVIRUPHGVXSSOLHV 6WDIIPLOHDJHIRUFDVHPDQDJHUV 50,000 20,000 4,500 4,500 3,000 3,000 10,000 1,500 2,000 1,000 2,000 91,500 10,000 10,000 10,000 50,000 5,000 16,500 91,500 91,500 Page 386 of 589 COMMUNITY SERVICE GRANT APPLICATION 202-2 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 202(the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 202, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 202-202 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a) The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b) Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1) Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2) Provide services benefiting the City of Arroyo Grande; (3) Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTArroyo GraArroy r the r the Arroyo GArr -pprofit rof 501c301c corpor ed by the City Councthe Cit Service Grant PrograService Grant P tion of ttfhe he mutualmutual c co ws:ws: nt shall commence nt shall comme until all requests fountil all requests ss sooner terminatss sooner term Page 387 of 589 2 (4) Grantee will conduct or provide the community services itself rather than through a separate entity; (5) Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6) Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a) Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 202. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee.DRAFTpts pts nt. nt. forfor aarrpproved pp stst be be received byd by G PER EXPENDITUREPEND AFned by Grantor by Grantor that that r on behalf of Granter on behalf of Grante Grantee hereby obli Grantee hereby ount equal to one huount equal to one h n shall survive terminhall survive termin his Agreement his Agreemen elationship elationship e nor e nor Page 388 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9.ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTee aee ande Coande and incorporand in rmance of this Agreermance of thi antorntor. . understand and agreunderstand and ag bligations, duties, andations, duties, and interpretation of thisinterpretation ke place in the superke place in the sup GrandeGran. EMENTEMENTD Page 389 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFT___________________ unity Service Grant Punity Service Grant P Page 390 of 589 Page 391 of 589 Page 392 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: x Operate as a non-profit 501c3; x Serve the Arroyo Grande community; x Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; x Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and x Not use grant monies specifically for religious activities. x American Rescue Plan Act (ARPA) fundV are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. * "Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1. Attachment A: Cover Sheet a. Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b. Program or Service Title c. Executive Director and Program Contact Person (if different) d. Physical Address and Mailing Address (if different) e. Phone Number f. Email Address(es) g. Amount of funds being requested h. If applicable, funds received in prior year (or most recent year when funds were received) Page 393 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applications are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 394 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City:State:Zip: Physical Address: (if different from Mailing Address) City:State:Zip: Fund Amount Requested:$ Previous Funds Received?Ƒ Yes Ƒ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19?Ƒ Yes Ƒ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: Arroyo Grande Public Art, Inc. P.O. Box 008 Arroyo Grande CA 93421 1088 Robin Circle Arroyo Grande CA 93420 2018 700 Kathryn Phelan Eileen Costello Art Outside the Box - Arroyo Grande Utility Box project 20,000   Page 395 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. The city of Arroyo Grande and Arroyo Grande Public Art(AGPA) are implementing a public art project, Art Outside the Box, to paint 16 city Utility Boxes with the art work of local artists. The project will elevate the aesthetics of the city, promote civic pride, extend public art to new areas, and increase tourism. During the pandemic due to Covid restrictions, AGPA could not meet in public. We started having our meetings over zoom, which we are still continuing for Board of Directors meetings. We also had to stop most of our fundraising activities and our membership drive. Our membership declined as a consequence of the pandemic. Our first in person fundraiser was this summer when we were the highlighted non-profit at one of the Arroyo Grande Summer Concert series. Since we depend on fundraising to provide much of the funds for public art projects, it has been difficult to start new projects. Page 396 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service AGPA has been promoting development of public art in Arroyo Grande since 2013. We have successfully completed and installed eight projects. All of these art installations are in public locations where they can be enjoyed by the entire community of Arroyo Grande. The purpose of Arroyo Grande Public Art is to promote and support the work of local and statewide artists, and to approach the entire city as a showcase for public art. As a community organization we want to respond to and reflect the diverse nature of Arroyo Grande’s population history and growth, and engage the community to encourage public art sponsorship. Arroyo Grande’s Public Art’s mission is to encourage and support Public Art projects that stimulate a cultural environment that reflects the city’s heritage, and character. Our support will include but not be limited to identification, funding, installation, and support, of public works of art. City of Arroyo Grande AGPA has provided art installations in 8 locations in the city of Arroyo Grande. After AGPA completes all phases of the Utility Box project, projected future projects include crosswalk art and murals on public buildings in Arroyo Grande. AGPA intends to continue work with the city and local businesses to coordinate and come up with ideas for future public art projects. Page 397 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: x Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff:Number of Part Time Staff: Number of Volunteers: x Description: 18,000+ The Utility Box Art project sites are located throughout the city and are all on publicly accessible sites. People driving or walking will see them. 1. Public art draws people, which creates retail opportunities 2. Provides education and appreciation of culture, history, and art 3. Promotes participation in a community 4. Complements the natural beauty of area 5. Public art helps create a community identity none none 11 We have a board of directors who meet monthly. We set up a subcommittee for each major public art project. These sub committees manage the project and work in conjunction with the city of Arroyo Grande requirements. We also have ongoing committees for membership, and social media. Page 398 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A.What are the objectives? What is the program or service aiming to accomplish? B.How will those goals be achieved, and in what timeframe? C.What is the evaluation methodology for measuring results? How can results be quantified and observed? D.Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E.Output results show the amount of work performed or services received. F.Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal)Timeline Evaluation Methodology Utility Box beautification submit requests for proposal (RF 2023 AGPA reviews RFPs Scope of Work Description attached select artists Approved by Arroyo Gra review designs City’s Public Art Commit assign boxes Page 399 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: Painting of the boxes by the artists Beautification of the city Page 400 of 589 Scope of Work The Program’s objective is to enhance and beautify the streetscape and display the artwork of local artists on what otherwise would be drab, unattractive utility boxes, by using non-traditional ways to add and share artistic creativity within the community. Art Outside the Box will elevate the aesthetics of the City, promote civic pride, increase pedestrian traffic and extend public art to new areas. The goal is to bring public art beauty to unexpected places such as utility boxes, creating an attractive environment and allowing art to be introduced to the public in a creative and inventive way. We have hired artists for the initial phase and will continue to add artists and boxes throughout 2022-2023 The art undergoes a tiered vetting process. Initially art is chosen by AGPA and then confirmed by the Arroyo Grande City Council then the Art Commission. The project will be deemed complete on an individual box basis when the art has been finished by the artist and covered by anti- graffiti paint. The whole project will be complete upon beautification of 16 city owned utility boxes. 100% of residents and visitors benefit from this project. Page 401 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: $20,000 $20,000 $20,000 Page 402 of 589 COMMUNITY SERVICE GRANT APPLICATION 202-2 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 202(the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 202, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 202-202 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a) The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b) Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1) Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2) Provide services benefiting the City of Arroyo Grande; (3) Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTArroyo GraArroy r the r the Arroyo GArr -pprofit rof 501c301c corpor ed by the City Councthe Cit Service Grant PrograService Grant P tion of ttfhe he mutualmutual c co ws:ws: nt shall commence nt shall comme until all requests fountil all requests ss sooner terminatss sooner term Page 403 of 589 2 (4) Grantee will conduct or provide the community services itself rather than through a separate entity; (5) Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6) Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a) Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 202. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee.DRAFTpts pts nt. nt. forfor aarrpproved pp stst be be received byd by G PER EXPENDITUREPEND AFned by Grantor by Grantor that that r on behalf of Granter on behalf of Grante Grantee hereby obli Grantee hereby ount equal to one huount equal to one h n shall survive terminhall survive termin his Agreement his Agreemen elationship elationship e nor e nor Page 404 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9.ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTee aee ande Coande and incorporand in rmance of this Agreermance of thi antorntor. . understand and agreunderstand and ag bligations, duties, andations, duties, and interpretation of thisinterpretation ke place in the superke place in the sup GrandeGran. EMENTEMENTD Page 405 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFT___________________ unity Service Grant Punity Service Grant P Page 406 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT E: PROOF OF NON-PROFIT STATUS I. SUPPLEMENTAL DOCUMENTATION: Proof of 501(c)(3) status with a copy of the letter from the IRS. II. CERTIFICATION: I certify on behalf of _________________________________ non-profit organization, that I have read, understand and agree that the aforesaid information is accurate, factual and current. I understand that an award of funds, if granted, will be for the sole use as reflected in this application form. I further certify that as a condition of receiving funds, an agreement with the City of Arroyo Grande, in a form and content provided by the City of Arroyo Grande, will be signed and executed by a duly authorized representative of said non-profit organization. I am aware of and certify that our non-profit organization will adhere to all City regulations regarding the 202-2Community Service Grant Program including, but not limited to, maintaining non-discriminatory policies, practices and intent. I also, on behalf of our non-profit organization, agree to indemnify, defend, and hold harmless the City of Arroyo Grande relative to any and all liability that may arise as a result of the use of the City of Arroyo Grande Community Service Grant Fund monies. Date: _______________ Signature: ______________________________ Executive Director or Designee ______________________________ Board of Director or Officer Arroyo Grande Public Art, Inc. 12/15/2022 Eileen Costello Kathryn Phelan  Page 407 of 589 Page 408 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: x Operate as a non-profit 501c3; x Serve the Arroyo Grande community; x Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; x Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and x Not use grant monies specifically for religious activities. x American Rescue Plan Act (ARPA) fundV are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. * "Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1. Attachment A: Cover Sheet a. Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b. Program or Service Title c. Executive Director and Program Contact Person (if different) d. Physical Address and Mailing Address (if different) e. Phone Number f. Email Address(es) g. Amount of funds being requested h. If applicable, funds received in prior year (or most recent year when funds were received) Page 409 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applications are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 410 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City:State:Zip: Physical Address: (if different from Mailing Address) City:State:Zip: Fund Amount Requested:$ Previous Funds Received?Ƒ Yes Ƒ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19?Ƒ Yes Ƒ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: Assistance League® of San Luis Obispo County P.O. Box 14260 San Luis Obispo CA 93406 667A Marsh Street San Luis Obispo CA 93401 2021-22 $2,500 President Judy Jiménez Charlene Ables Operation School Bell® 3,500 ✔ ✔ Page 411 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. Operation School Bell provides new school-appropriate clothing to Kindergarten - 12th grade students in need in all ten school districts in the County. In addition to the clothing, each student clothed is provided with a dental hygiene kit, grade-appropriate book of his/her choosing, and a tote filled with grade-appropriate school supplies. Assistance League was greatly affected by COVID-19 in the previous two years but not this year. Page 412 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service Assistance League of San Luis Obispo County is a 501 (c )(3) public benefit, nonprofit corporation. We are an all-volunteer organization with no paid staff. We were incorporated in 1996. Operation School Bell was adopted by Assistance League in 1995 to provide school clothing to students Kindergarten through 6th grade in need, living and attending school in San Luis Obispo County. Since its adoption, the program has been enhanced many times. Middle school students were added in 2009-10 and then high school students were included in 2014-15. Our chapter's Operation School Bell program has provided school clothing to more than 36,000 under resourced students. We have added grade-appropriate books, dental hygiene kits, grade-appropriate school supplies. These have been added to address the need of these students living in poverty. These changes have been administered with the upmost consideration of our Operating Budget and the number of member volunteers required. Our primary source of income is our Thrift Store on Marsh Street in San Luis Obispo. Our other fundraisers are a direct holiday mailer oWarm Your HeartlClothe a Child," and grants. Assistance League of San Luis Obispo County volunteers transforming the lives of children and adults through community programs. San Luis Obispo County Operation School Bell® provides new school-appropriate clothing to Kindergarten ⚶ 12th grade students in need, living and attending school in all ten school districts in San Luis Obispo County. Students are clothed through a retail shopping experience in local department stores. Assistance League will clothe 2,200 disadvantaged students in the 2022-23 school year. K-5th grade students receive $120 in new clothing and 6th ⚶ 12th grade students will receive $200 in new clothing. We have increased the amount for the 6th -12th grade students from $150 to $200. Their clothes have become increasingly more and more expensive. This is a very demonstrative way that illustrates our unwavering commitment to these students. It is our goal to see that these students get complete school wardrobes. Students from the South County are clothed at Old Navy in San Luis Obispo, and students from the North County are clothed at Kohl's in Paso Robles.Students are clothed two or three times a week from Sept. through May, or until our allocated budget has been spent. Assistance League liaisons coordinate with all County schools and provide them with the allotted number of students to be referred. The referral process is done online with a free Google Forms service for school personnel. They are best qualified to determine the students most in need. Students are met at the retail stores by member volunteers who assist and supervise their purchase of school clothing. Page 413 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: x Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff:Number of Part Time Staff: Number of Volunteers: x Description: 263 Our Operation School Bell program is becoming more and more unique in that we deal directly with students. Many of these students have very complicated home lives and are often lost in the dynamics that can accompany the lives of low-income, food insecure families. The students are cheerfully greeted at the retail stores by our member volunteers and provided the opportunity to choose the school clothing they prefer. On a social level it is a remarkable thing for an impoverished student to return to school dressed appropriately and stylishly, wearing brand name shoes and clothes. These are seemingly superficial things which are based on financial means. Impoverished students for the most part do not have these superficial but meaningful appearances which affect their academic success and social adjustment. The impoverished child comes to know exactly where he/she fits into the world based on these material possessions, and the most painful thing is these feelings are often reflected back to them through the words and actions of their classmates and peers. Statistic prove that studentsn attendance is negatively affected when they do not have appropriate school clothing. If students do not attend school regularly, they cannot succeed academically or socially.Students cannot acces learning if their basic needs of shelter, clothing and food are not met. Clothing is a basic need. Our chapter accesses the California Department of Educationns Free and Reduced Meals data to determine the number of students in the County that qualify for the Free and Reduced Meals at each school. We determine the number of students that can be clothed with the allocated funds in our Operating Budget. We then create a percentage of students we can clothe at each school using this formula. That percentage for this school year was 13.7% which is about one in seven students. The need is greater than ever. The number of students qualifying for the Free and Reduced Meals Program has risen from 45% for the last two years to 49% this school year. -0--0- 105 Assistance League has demonstrated the ability to successfully administer, staff and fund the Operation School Bell program for 27 years. During the 2021-22 fiscal year our members volunteers devoted 20,449 service hours to our chapter and its philanthropic programs. The IRS value for those hours was $654,363. We have had a strong national organization that oversaw our chapter and held us to the highest standard of fiscal responsibility. Page 414 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A.What are the objectives? What is the program or service aiming to accomplish? B.How will those goals be achieved, and in what timeframe? C.What is the evaluation methodology for measuring results? How can results be quantified and observed? D.Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E.Output results show the amount of work performed or services received. F.Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal)Timeline Evaluation Methodology Goal for 2022-23 school year is 2,200 Create an annual chapter Operting Budget Jan 2022-Operting Budget has been Kindergarten - 12th grade students in April 2022 prepared and approved by need, living and attending school in the Board and Membership. San Luis Obispo County will have Coordination with Kohl's and Old Navy July 2022-Clothing dates have been adequate clothing to attend school. May 2023 scheduled with stores. The goal of Operation School Bell is Operation School Bell dates determined. August 2022- Clothing referrals for students to improve attendance and positively May 2023 have been created with date, affect the academic and social success time, place of the appointment. of these underserved students.Clothing sessions are held 2 or 3 times a week. Sept. 22-May 23 Students have been clothed as scheduled.. Page 415 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: 2,200 Kindergarten ⚶ 12th grade students in need, living and attending school in San Luis Obispo County will have received new school-appropriate clothing, a dental hygiene kit, a grade-appropriate book of their choosing, and a tote filled with grade-appropriate school supplies through Operation School Bell. The cost for clothing each K ⚶ 5th grade student is $120, and $200 for each 6th ⚶ 12th grade student. The number of students clothed with their grade, gender, school, school district, and city of residence will be recorded in our Assistance League program database which allows us to accurately monitor these statistics. The percentage of identified impoverished student benefiting is 13.7%. In February of 2022, the chapter conducted a Measured Outcomes Survey for the fifth year which was sent to school personnel in all ten school districts to determine the impact of Operation School Bell on their students. 61.5% reported studentsn participation in Operation School Bell had a positive effect on classroom behavior, 76.9% reported studentsn participation in Operation School Bell had a positive effect on student confidence, 98.1% reported that Operation School Bell serves a high priority need in their school. Page 416 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: .00 .00 .00 Clothing 352,000. 3,500. 200. 200. 352,400. 3,500. 3,500. 25,200 1,500. 1,250. 176,686 Thrift Store 204,636 208,136 Page 417 of 589 COMMUNITY SERVICE GRANT APPLICATION 202-2 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 202(the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 202, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 202-202 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a) The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b) Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1) Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2) Provide services benefiting the City of Arroyo Grande; (3) Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTArroyo GraArroy r the r the Arroyo GArr -pprofit rof 501c301c corpor ed by the City Councthe Cit Service Grant PrograService Grant P tion of ttfhe he mutualmutual c co ws:ws: nt shall commence nt shall comme until all requests fountil all requests ss sooner terminatss sooner term Page 418 of 589 2 (4) Grantee will conduct or provide the community services itself rather than through a separate entity; (5) Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6) Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a) Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 202. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee.DRAFTpts pts nt. nt. forfor aarrpproved pp stst be be received byd by G PER EXPENDITUREPEND AFned by Grantor by Grantor that that r on behalf of Granter on behalf of Grante Grantee hereby obli Grantee hereby ount equal to one huount equal to one h n shall survive terminhall survive termin his Agreement his Agreemen elationship elationship e nor e nor Page 419 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9.ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTee aee ande Coande and incorporand in rmance of this Agreermance of thi antorntor. . understand and agreunderstand and ag bligations, duties, andations, duties, and interpretation of thisinterpretation ke place in the superke place in the sup GrandeGran. EMENTEMENTD Page 420 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFT___________________ unity Service Grant Punity Service Grant P Page 421 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT E: PROOF OF NON-PROFIT STATUS I. SUPPLEMENTAL DOCUMENTATION: Proof of 501(c)(3) status with a copy of the letter from the IRS. II. CERTIFICATION: I certify on behalf of _________________________________ non-profit organization, that I have read, understand and agree that the aforesaid information is accurate, factual and current. I understand that an award of funds, if granted, will be for the sole use as reflected in this application form. I further certify that as a condition of receiving funds, an agreement with the City of Arroyo Grande, in a form and content provided by the City of Arroyo Grande, will be signed and executed by a duly authorized representative of said non-profit organization. I am aware of and certify that our non-profit organization will adhere to all City regulations regarding the 202-2Community Service Grant Program including, but not limited to, maintaining non-discriminatory policies, practices and intent. I also, on behalf of our non-profit organization, agree to indemnify, defend, and hold harmless the City of Arroyo Grande relative to any and all liability that may arise as a result of the use of the City of Arroyo Grande Community Service Grant Fund monies. Date: _______________ Signature: ______________________________ Executive Director or Designee ______________________________ Board of Director or Officer Assistance League® of San Luis Obispo County 12/19/2022 ✔ Page 422 of 589 ~IRS Department of the Treasury'dlJ,?/I Int.mal Revenue Sen-Ice P.O.Box 2508 Cincinnati OH 45201 NATIONAL ASSISTANCE LEAGUE 3100 W BURBANK BLVD STE 100 BURBANK CA 91505-2348 l 7 ~ Employer Identification Number: Group Exemption Number: Person to Contact: Toll Free Telephone Number: Dear Taxpayer: In reply refer to:0248162349 Aug.07,2009 LTR 4167C EO 95-1945908 000000 00 00015740 BODC: TE 4176 Mr.Crouch 1-877-829-5500 This is in response to your July 29,2009,request for information about your tax-exempt status. Our records indicate that you were issued a determination letter in Hay 1994,and that you are currently exempt under section 501Cc)C3)of the Internal Revenue Code. Based on the information supplied,we recognized the subordinates named on the list you submitted as exempt from Federal income tax under section 501Cc)C3)of the Code. Donors may deduct contributions to yOU as provided in section 170 of the Code.Bequests,legacies,devises,transfers,or gifts to yoU or for your use are deductible for Federal estate and gift tax purposes if they meet the applicable provisions of sections 2055,2106 and 2522 of the Code. If you have any questions,please call us at the telephone number shown in the heading of this letter. Sincerely yours, Michele M.Sullivan,Opera Mgr. Accounts Management Operations I Page 423 of 589 February 11, 2022 Dear Assistance League of San Luis Obispo County, This letter is to confirm that Assistance League of San Luis Obispo County is registered with the Internal Revenue Service as a 501(c)(3) under Group Exemption Number 4176. The parent (central) organization is National Assistance League®. Parent and the subsidiary organizations are registered as follows: Parent: National Assistance League 3100 W. Burbank Blvd., Suite 100 Burbank, CA 91505-2348 EIN: GEN: 4176 Subsidiary: Assistance League of San Luis Obispo County PO Box 14260 San Luis Obispo, CA 93406 EIN: The Internal Revenue Service recognizes Assistance League of San Luis Obispo County a subordinate organization. Therefore, Assistance League of San Luis Obispo County can provide this letter to donors, along with the accompanying Internal Revenue Service Group Exemption Determination letter for the parent organization, as verification of exemption status. As such, Assistance League of San Luis Obispo County may use and provide donors with the enclosed Group Exemption Number 4176 and the chapter’s Federal Identification Number . Donors to Assistance League of San Luis Obispo County may deduct contributions to the chapter under the Group Exemption Number 4176 and the Federal Identification Number as provided in Section 170 of the Internal Revenue Code. In addition, the chapter qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Please keep this letter with other legal documents and/or in a safe deposit box. If you have further questions, please contact me at: National Assistance League 3100 W. Burbank Blvd., Suite 100 Burbank, CA 91505-2348 or by phone at 818-846-3777 or by e-mail at Treasurer@assistanceleague.org. With regards, National Treasurer National Assistance League Transforming Lives • Strengthening Community 3100 W. Burbank Boulevard, Suite 100, Burbank, CA 91505 • Tel: 818-846-3777 • Fax: 818-846-3535 • AssistanceLeague.org Page 424 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City:State:Zip: Physical Address: (if different from Mailing Address) City:State:Zip: Fund Amount Requested:$ Previous Funds Received?Ƒ Yes Ƒ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19?Ƒ Yes Ƒ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: Big Brothers Big Sisters of San Luis Obispo County PO Box 12644 San Luis Obispo CA 93406 142 Cross Street, Suite 140 San Luis Obispo CA 93401 2021 $5,000 Jenny Luciano Same as above Site Based Mentoring Program in Arroyo Grande 6,500 ✔ ✔ Page 425 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. To provide adult and high school facilitated one-to-one youth mentoring through two programs in the City: Middle School Mentoring at Paulding Middle School, a Title 1 school; and Community Based Mentoring for at-risk youth throughout the City of Arroyo Grande. In 2022/2023, we anticipate serving 33 youth through these programs. BBBS SLO relies on multiple sources of funds to meet our budget needs. Our annual campaign (individual gifts) and events are a large part of annual revenue. From 2020 to 2021, BBBS SLO had a $68,594 (or -37%) reduction in individual gift revenue as demonstrated by our 2021 FYE financial statements (please see attached). Page 426 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service BBBS SLO is a nonprofit organization, and we follow the national, evidence-based Big Brothers Big Sisters of America mentoring program. For 119 years, BBBS programs have proven to be effective in improving academic outcomes, developing social/emotional coping skills, and reducing risky behaviors such as substance use and truancy. Our organization is based in San Luis Obispo and serves the entire county, including the City of Arroyo Grande. BBBS SLO matches children and youth aged 5 to 15 with high school and adult volunteers who make a positive, long-term impact on their lives. Since 1995, BBBS SLO has served nearly 3,800 mentoring pairs and changing the lives of children, youth and families in San Luis Obispo County. It costs $2,850 to support one mentoring match for a full year. Our mission is to create and support one-to-one youth mentoring relationships that ignite the power and promise of youth. Our vision is that all youth achieve their full potential. BBBS SLO's site based program is provided at the following sites: • Elementary Schools: Three sites participate: Pacheco Elementary, 261 Cuesta Dr., San Luis Obispo; Hawthorne Elementary, 2125 Story St., San Luis Obispo, 93401; and Nipomo Elementary, 190 E Price St., Nipomo. New schools opening in Oceano in 2023. • Middle Schools: Takes place at two sites in southern San Luis Obispo – Paulding Middle School, 600 Crown Hill St., Arroyo Grande, and Judkins Middle School, 680 Wadsorth St., Pismo Beach. New school opening at Mesa Middle in 2023. We also serve the entire County including the City of Arroyo Grande through our Community Based mentoring program. The BBBS SLO Site Based Program takes place at middle and elementary schools (sites shown above. Participants are referred to the program by school staff and family members who observe the children struggling in school, having difficulty with peers, or are those who need extra support. For this program, the volunteers, or Bigs, are high school and college students. The Bigs meet with middle school students for weekly supervised group and individual activities, facilitated by BBBS SLO staff. This program provides wonderful leadership opportunities for the Bigs in the program, as well as mentoring support for the children and youth, or Littles. Our Community Based program provides one-to-one mentoring for matches outside of the school environment. In this program, volunteer Bigs are caring adults who support a young person for 6-8 hours each month through friendship, fun activities, and support. The Bigs receive extensive training and matches are made based on geography and shared interests. Page 427 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: x Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff:Number of Part Time Staff: Number of Volunteers: x Description: 33 Providing programs that allow children and youth to excel in school, set goals, and avoid negative behaviors has tremendous positive benefit. Not only does it save costs from a reduced need for social services, juvenile justice, and behavioral health, successful youth go on to graduate and become contributors to the County. BBBS SLO is proud to say 100% of the high school seniors in our program graduated high school in June 2022, and 90% went on to continue their educations in college or trade school. Creating a bright future for the children and youth in San Luis Obispo County, who will be more likely to graduate, obtain a good job, have stable relationships, and go on to give back to their community, will have tremendous benefits for all County residents. We estimate there are at least 5,239 children and youth in San Luis Obispo County living below the poverty level who may be at-risk, based on 2020 US Census data. Low-income children, those from single parent homes, who have an incarcerated parent, students of color, and/or those who have English as a second language, are all at higher risk to experience difficulty in school due to a variety of factors. Additionally, the pandemic has had a devastating effect on all students. A national survey of 3,300 high schoolers conducted in spring 2020 found close to a third of students felt unhappy and depressed much more than usual. BBBS SLO collaborates closely with all school sites for the program to ensure we reach the students who would most benefit from the program. 11 0 300 BBBS SLO staff are very well-qualified to deliver high-quality, effective programs. Our CEO has 35 years of senior nonprofit management experience. Our program managers have long-term success in delivering nonprofit programs to a wide variety of audiences. The majority of our staff hold a bachelor's degree and staff are professionally trained based upon standards set by Big Brothers Big Sisters of America. All volunteers who serve as Bigs are screened and receive extensive training developed based upon national best practices for youth mentoring and child safety. BBBS SLO has sufficient staff to support these programs; no staff need to be hired. Page 428 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A.What are the objectives? What is the program or service aiming to accomplish? B.How will those goals be achieved, and in what timeframe? C.What is the evaluation methodology for measuring results? How can results be quantified and observed? D.Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E.Output results show the amount of work performed or services received. F.Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal)Timeline Evaluation Methodology BBBS will support 9 existing or new community matches for children in the City of AƌƌŽLJŽ GƌĂŶĚĞ between the ages of 5 and 15. ϭ͘Provide ongoing matching and case management functions through monthly phone calls or in-person meetings w/the parent, child, and mentor and troubleshoot issues as needed. Ϯ͘Offer regularly scheduled group activities occurring at least ĨŽƵƌ timeƐĂLJĞĂƌ. January to December 2023. Utilize the Risk Protective Inventory (RPI), Youth/Child Outcome Surveys (YOS/COS), Strength of Relationship (SOR), and Youth Outcome Development Plan (YODP) as tracked in Matchforce Program database.These instruments work cohesively as part of our Outcome Evaluation System. BBBS will continue Middle School Mentoring at Paulding Middle Schools and create 12 new matches, which serve 12 middle school students at the site. 1. Recruit 12 middle school students. 2.Screen and assess student’s needs. 3.Provide child and parent safety training and ongoing education opportunities. 4.Provide specialized 1-to-1 matching services. 5.Provide ongoing support and case management to students and families. 6.Meet weekly based on school calendar. January to December 2023 See evaluation methodology on #1. WůĞĂƐĞ ŶŽƚĞ͕ƚŚĞ ĂǁĂƌĚ ĨƌŽŵŝƚLJ ŽĨƌƌŽLJŽ 'ƌĂŶĚĞǁŝůů ďĞƐƉĞŶƚďLJ :ƵŶϯϬ͕ ϮϬϮϰŽƌ ƐŽŽŶĞƌ Page 429 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 BBBS will support leadership development for 12 Arroyo Grande High School;',^Ϳ students through volunteer mentorship programs supporting vulnerable middle school students. 1. Recruit 12 AGHS students as mentors. 2.Screen, interview, reference check and train student volunteers. 3.Provide specialized 1 to 1 matching. 4.Train volunteers on program and children/parents on child safety and program expectations. 5.Meet weekly based on school calendar. January to December 2023 See evaluation methodology on #1. Document that a minimum of 70% of the children participating in our programs demonstrate healthier attitudes and behaviors. 1. Administer baseline YOS prior to match introduction. 2. Administer Strength of Relationship at 3 month and annually. 2. Administer follow-up YOS at each anniversary of the match. 3. Collect, enter, and evaluate the returned surveys. January to December 2023. See evaluation methodology on #1. Program/Service OUTPUTS: EŝŶĞchildren in Community Based Matches, along with their parents & volunteers will receive ongoing case management, resource referrals, training, activity invitations and researched-based youth mentoring surveys to track their progress over the course of one year. dǁĞůǀĞmiddle school children will be newly screened, assessed for needs, trained in personal safety, and matched with a high school mentor. Mentoring program services will be delivered based on the school calendar. dǁĞůǀĞ high school volunteers will be newly screened, interviewed, assessed, trained in child safety training and program expectations, and matched with a Middle School mentee. Leadership training will be delivered based on the school calendar. All match participants will receive safety training including child, parent/guardian and volunteer. dǁĞŶƚLJͲĨŽƵƌ middle and high school students will receive baseline and follow-up YOS and/or Strength of Relationship Surveys (SOR) as appropriate. EŝŶĞchildren will receive enrollment and matching services to connect them with an adult volunteer mentor. /ŶƚŽƚĂů͕33 participants in our Community Based and Middle School Mentoring programs will demonstrate healthier attitudes and behaviors. Program/Service OUTCOMES: Within 12 months of starting the grant, results from Youth Outcome Surveys will demonstrate maintained or improved outcome scores from their baseline as tracked and reported from our Matchforce database for 33 participants as follows: a. 80% of children served (27 children) will maintain or improve their scholastic competence. b. 80% of children (27 children) will maintain or improve their attitudes towards risky behaviors. c. 70% of children (23 children) will maintain or improve from their baseline YOS in social/emotional skill dl Page 430 of 589 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees 26,831.94 0.00 Artistic Salaries & Fees Other Salaries & Fees 1. Site Based Manager 14,131.00 1,500.00 2. Middle School Coordinator 42,958.24 3,000.00 3. Enrollment Specialist 10,739.56 1,000.00 4. Match Support Specialist 10,456.94 1000.00 Equipment Supplies / Materials 1,000.00 0.00 Travel / Transportation 500.00 0.00 Promotion / Publicity Other Expenses: 1. 2. TOTALS: 106,617.68 6,500.00 (6% of project) PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested 6,500.00 Other Funding Sources: Other Public Grants LMUSD Contract 35,022.00 Other Public Grants BBBS of America/OJJDP Subcontract 33,595.68 Private Foundations 10,000.00 Private Contributions Individuals Gifts 21,500.00 Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: 106,617.68 TOTALS: 106,617.68 Page 431 of 589 COMMUNITY SERVICE GRANT APPLICATION 202-2 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 202(the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 202, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 202-202 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a) The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b) Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1) Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2) Provide services benefiting the City of Arroyo Grande; (3) Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTArroyo GraArroy r the r the Arroyo GArr -pprofit rof 501c301c corpor ed by the City Councthe Cit Service Grant PrograService Grant P tion of ttfhe he mutualmutual c co ws:ws: nt shall commence nt shall comme until all requests fountil all requests ss sooner terminatss sooner term Big Brothers Big Sisters of SLO County Page 432 of 589 2 (4) Grantee will conduct or provide the community services itself rather than through a separate entity; (5) Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6) Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a) Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 202. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee.DRAFTpts pts nt. nt. forfor aarrpproved pp stst be be received byd by G PER EXPENDITUREPEND AFned by Grantor by Grantor that that r on behalf of Granter on behalf of Grante Grantee hereby obli Grantee hereby ount equal to one huount equal to one h n shall survive terminhall survive termin his Agreement his Agreemen elationship elationship e nor e nor Page 433 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9.ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTee aee ande Coande and incorporand in rmance of this Agreermance of thi antorntor. . understand and agreunderstand and ag bligations, duties, andations, duties, and interpretation of thisinterpretation ke place in the superke place in the sup GrandeGran. EMENTEMENTD Page 434 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFTunity Service Grant Punity Service Grant P ________________________________________________________________ CEO, Big Brothers Big Sisters Page 435 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT E: PROOF OF NON-PROFIT STATUS I. SUPPLEMENTAL DOCUMENTATION: Proof of 501(c)(3) status with a copy of the letter from the IRS. II. CERTIFICATION: I certify on behalf of _________________________________ non-profit organization, that I have read, understand and agree that the aforesaid information is accurate, factual and current. I understand that an award of funds, if granted, will be for the sole use as reflected in this application form. I further certify that as a condition of receiving funds, an agreement with the City of Arroyo Grande, in a form and content provided by the City of Arroyo Grande, will be signed and executed by a duly authorized representative of said non-profit organization. I am aware of and certify that our non-profit organization will adhere to all City regulations regarding the 202-2Community Service Grant Program including, but not limited to, maintaining non-discriminatory policies, practices and intent. I also, on behalf of our non-profit organization, agree to indemnify, defend, and hold harmless the City of Arroyo Grande relative to any and all liability that may arise as a result of the use of the City of Arroyo Grande Community Service Grant Fund monies. Date: _______________ Signature: ______________________________ Executive Director or Designee ______________________________ Board of Director or Officer y __________________________________________ Executiveeee Direeeectctctcororor oor DesigneeE ___________________________________________________________________________________ Boararararrarrrrrrrrrrrrrrrrrararrrarrararrrddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd of Direccctor or Offffffffffiiiiciier Exxecutuive Direeector or Designee Big Brothers Big Sisters of San Luis Obispo County, a 12-20-2022 ✔ Page 436 of 589          Page 437 of 589          Page 438 of 589          Page 439 of 589               +85  BB?I?!B1>45?==E>9DI*5BF935!B1>D(B?7B1=9C9>D5>454D?@B?F945=?>5D1BI7B1>DC D?5<9792<53?==E>9DI>?> @B?69D?B71>9J1D9?>C +859DIB53?7>9J5CD85F1<E5?6CE387B?E@C G8938 @B?F945C@5391<9J54C?391<C5BF935 54E31D9?>1< 3E<DEB1< 251ED96931D9?> 1>4B53B51D9?>@B?7B1=C1>4 @B?:53DCD81D25>569D9>7BB?I?!B1>4539D9J5>C !B1>DCG9<<251G1B4549>=9>9=E=1=?E>DC?6>?D<5CC D81>  =6,16/.7:  755=61<@"-:>1+-:)6< :7/:)51;       +?255<9792<5D?1@@<I6?B7B1>D=?>95CE>45BD859DIC  ?==E>9DI*5BF935!B1>D(B?7B1= 1 3?==E>9DI?B71>9J1D9?>=ECDC1D9C6ID856?<<?G9>7CD1>41B4C x '@5B1D51C1>?> @B?69D 3 x *5BF5D85BB?I?!B1>453?==E>9DI x ,C56E>4CD?49B53D<I@B?F9451C?391<C5BF935 54E31D9?>1< 3E<DEB1< 251ED96931D9?> ?BB53B51D9?> @B?7B1=?B@B?:53DD?BB?I?!B1>45B5C945>DC1>4 ?B2EC9>5CC5C x &?DB5CDB93D@1BD939@1>DC21C54E@?>B135 B5<979?> 75>45B C5HE1<?B95>D1D9?> =1B9D1<CD1DEC  >1D9?>1<?B979> 1>35CDBI 49C129<9DI =54931<3?>49D9?> ?B1751>4 x &?DEC57B1>D=?>95CC@5396931<<I6?BB5<979?EC13D9F9D95C x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age 440 of 589          9  2B956 G?B4C?B<5CC45C3B9@D9?>?6D85@B?@?C54@B?7B1=?BC5BF935 :  #>4931D596I?EB?B71>9J1D9?>81C255>16653D542ID85'-#  @1>45=93  <<)+05-6< :7/:)5"-:>1+- 6.7:5)<176 1  B956<I45C3B925I?EB?B71>9J1D9?>1>49DC=9CC9?>  2 *E==1B9J5 I?EB@B?@?C54@B?7B1=?BC5BF935  3  "?G9CD85@B?7B1=?BC5BF93525>569391<D?BB?I?!B1>45B5C945>DC 9  "?G9C<?31<>5546?BD89C@B?7B1= C5BF93545D5B=9>54 99  @@B?H9=1D5>E=25B?69DI?6BB?I?!B1>45B5C945>DCC5BF542ID85>?> @B?69D ?B71>9J1D9?> 4  5C3B925I?EB?B71>9J1D9?>1<31@139DID?CE335CC6E<<I31BBI?EDD85@B?@?C5413D9F9D95C 9 5 @1CD@5B6?B=1>351>489CD?BI?6D85?B71>9J1D9?>G9<<253?>C945B54D?1CC5CCD85 175>3IKC@B?C@53DC6?B13895F9>79DC7?1<C1>4?2:53D9F5C   <<)+05-6<"+78-7.&7:37:&7:3 4)6 )6,=,/-<&7:3;0--<  <<)+05-6<"1/6-,/:--5-6<?1<0<0-1<@7.::7@7:)6,-D?256E<<I5H53ED54E@?> 7B1>D1G1B4   <<)+05-6< :77.7. + ;<)<=;?1<0)+78@7.<0-4-<<-:.:75<0-!" ?=@<5D541@@<931D9?>C6?B=C 1<?>7G9D8CE@@<5=5>D1<4?3E=5>DC=ECD25CE2=9DD542I 85 #0=:;,)@-+-5*-:  144B5CC54D? 9DI?6BB?I?!B1>45 ?==E>9DI5F5<?@=5>D5@1BD=5>D >4B5G(5B5J (<1>>9>7%1>175B   B1>38*DB55D BB?I?!B1>45 !"$###!(# 1@5B5J1BB?I?7B1>45 ?B7 8841+)<176;):--6+7=:)/-,<7*- ;=*51<<-,-4-+<:761+)44@ 4-+<:761+;1/6)<=:-;):-)++-8<-, (<51C54?G><?141>4C1F5D89C1@@<931D9?>@13;5DD?I?EB3?=@ED5B +89C9C169<<12<5( 1>41@@<931>DC 1B55>3?EB1754D?3?=@<5D5D89C@13;5D5<53DB?>931<<I <D5B>1D9F5<I 1@@<931>DC=1I@B9>D1>43?=@<5D5 D89C@13;5D2I81>4 1>459D85BC31>1>4CE2=9D5<53DB?>931<<ID?D855=19<144B5CC12?F5?B=19<D85 81B43?@ID?D8512?F5<9CD54144B5CC  ?BAE5CD9?>C@<51C53?>D13D 6,:-? -:-A (<1>>9>7%1>175B    1@5B5J1BB?I?7B1>45 ?B7 Page 441 of 589                'B71>9J1D9?> 75>3I&1=5    %19<9>744B5CC 9DI*D1D509@ (8IC931<44B5CC    9DI*D1D509@ E>4=?E>D )5AE5CD54 (B5F9?EC E>4C)5359F54Ƒ /5CƑ &?#6/5C /51B)5359F54 =?E>D)5359F54 +1H#&E=25B "1CI?EB?B71>9J1D9?>255>16653D542I'-# Ƒ /5CƑ &? H53ED9F59B53D?B =19<44B5CC (8?>5&E=25B !B1>D(B?7B1=?>D13D   =19<44B5CC (8?>5&E=25B (B?7B1=?B*5BF935+9D<5 Boys & Girls Club of South San Luis Obispo County 1830 19th Street Oceano CA 95334 Rebecca Britton Summer Brain Gain 15,000 ✔ ✔ Page 442 of 589          B95645C3B9@D9?>?6D85@B?@?C54@B?7B1=?BC5BF935 G?B4C?B<5CC '>'3D?25B  9DI?E>39<1ED8?B9J54 ?66E>49>76B?=D85=5B931>)5C3E5(<1>3D )(B5359F542ID859DID?CE@@<5=5>DD85 2E475D546?BD85 /  1>4 /   ?==E>9DI*5BF935!B1>D(B?7B1=C  +?251G1B4547B1>D=?>5I6B?=D85)(6E>4C 1>5<9792<51@@<931>D>554CD?45C3B9258?GD85@E2<93 851<D85=5B75>3I>571D9F5<I9=@13D54D859B?B71>9J1D9?>KC69>1>391<3?>49D9?> (<51C59>3<E451D8?B?E78 45C3B9@D9?> ?6 D85 >571D9F5 9=@13DC 5H@5B95>354 2I I?EB ?B71>9J1D9?> 1C 1 B5CE<D ?6 D85 '-#  @1>45=93 1>49>3<E454?3E=5>D1D9?>96@?CC92<5  Summer Brain Gain is our education program that connects more than 300 youth through fun and friendship with a project-based learning approach to keep them on track for a successful transition back to school. Campers will learn through discovery, creative expression, group work, and a final product or production. The pandemic transformed how the organization operates in ways that are becoming a permanent cost of doing business. For the 12-month period ending January 31, 2020, total income decreased by 30%, compared with an increase of 14.8% during 2019. Due to strict social distancing and confined space regulations, we were required to lower the number of staff, or Youth Development Specialists who mentored and cared for the youth we serve. the organization adapted programming and spaces to align with these requirements and limited the number of youth and staff in confined spaces. This resulted in increased employee compensation expenses. For the 12-month period ending January 31, 2021, employee compensation expenses increased from $464,896,000 to $570,784.00, or an increase of $105,887.00. Staff-to-youth ratios decreased from one staff supervising 15 youths to one staff supervising nine youths. Additionally, to further limit exposure, one staff member was assigned to the same youth group each week. Prior to the pandemic, Youth Development Specialists were part-time staff members. To adhere to the health department's requirements, staff hired for part time employment moved to full time assignments, which required additional benefits. To date, staff-to-child ratios remain low, and groups are together with the same staff members each day. Employee compensation expenses reflect these low ratios. During the current year, employee compensation expenses have increased by 22.7% or $491,242.00 from $359,672.00 compared with during the prior year. The number of full-time staff increased from two to nine employees. With a tight labor market, costs associated with hiring, training, and retaining qualified part-time employees have increased by $43,478.00, or 23.7% compared with the prior year. Page 443 of 589                 :/)61A)<176-;+:18<176 !! 1;;176 "<)<-5-6< :7/:)57:"-:>1+- "=55):@ $9CDB51C*5BF542ID85'B71>9J1D9?> *E==1BI?6(B?7B1= *5BF935 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our programs represent five core areas: character and leadership development; education and career development; health and life skills; the arts and sports; and fitness and recreation. Our aim is to help children ages 5-18 develop and demonstrate strong character through model-positive values – including honesty, integrity, caring, fairness, and an appreciation of community and cultural diversity – while encouraging education and lifelong learning. Our affordable costs provide access and continue to meet a vital community need for families with little or no resources to provide these opportunities to their children. Summer Brain Gain is a hands-on, minds-on, project-based program. It's comprised of week-long modules consisting of fun, themed activities for elementary, middle, and high school students. Activities encourage youth to fall in love with learning by engaging them in unique educational experiences that spark curiosity, allow them to explore their interests, and create opportunities to build academic and social-emotional skills. The research shows that SBG is most effective when implemented for 9 weeks during the summer. It’s estimated that during the summer, most youths lose about two months' worth of math skills, and youth living in low-income households also lose the same reading skills – and these learning losses can stack up year over year. See attachment (next page) Page 444 of 589 Organization Description Since 1994, the Boys & Girls Clubs of South San Luis Obispo County (BGCSLO) has mentored thousands of young people, supporting them in their efforts to grow and achieve personal goals. By offering a framework for youth development with proven, nationally recognized enrichment and prevention-based programs, Club members receive knowledge, skills, and an understanding of the attributes they need to pursue their dreams and succeed in life. Approximately 50% of our youth members are from single-parent families; more than 10% are under the care of non-biological guardians. In our county, we have seen an increase in the percentage of families living below the federal poverty level. According to the US 2016 Census, the federal poverty measure for a household of four was $24,700. This barrier leads to an inability to afford food, childcare, healthcare, and even housing – all of which negatively affect a child’s health and well-being for optimal growth and development. During the 2020/2021 school year, more than 90% of our youth members qualified for free and reduced lunch at their schools, as these members live in households supported by incomes at or below the poverty level. These households face overwhelming obstacles and often must make trade-offs in living expenses, making complicated decisions to balance the support of their children. As a result, children from low-income families are frequently excluded from after-school/summer enrichment programming and healthy activities due to a lack of financial resources. Our goal is to increase our capacity to serve even more youths in our Arroyo Grande community. BGCSLO provides a safe, fun, and constructive environment for children during out-of-school hours. Through financial donations, mentoring, and programming support from generous community members, we offer low- and often no-cost out-of-school programming to underserved families. BGCSLO currently serves more than 900 students of the 10,700 students enrolled in Lucia Mar School District. (Enrollment data from the 2020/2021 school year) With ongoing help from our community, we will continue to live up to our Mission motto of providing “a safe place where kids can be kids!” Page 445 of 589          7?1;<0-8:7/:)57:;-:>1+- *-6-.1+1)4<7::7@7:)6,-:-;1,-6<; &E=25B?6BB?I?!B1>45)5C945>DC*5BF54 x 5C3B9@D9?> 7?1;47+)46--,.7:<01;8:7/:)57:;-:>1+-,-<-:516-, -;+:1*-@7=:7:/)61A)<176)4+)8)+1<@<7;=++-;;.=44@+)::@7=<<0-8:787;-,)+<1>1<1-; &E=25B?6 E<<+9=5*D166&E=25B?6(1BD+9=5*D166 &E=25B?6-?<E>D55BC x 5C3B9@D9?> 30 When a child doesn’t practice skills regularly, their brain tends to forget them. Anyone who hasn’t taken a math class for a while – and then tries to help a young person with their Algebra homework – can probably relate. This “use it or lose it” principle becomes critical for youth during the summer months when school is out. Research shows that unless young people practice over the summer, they’ll lose, on average, two months’ worth of math skills. Young people in low-income households are less likely to have access to the type of enrichment activities that keep academic skills fresh. In addition to math, they will also need to relearn, on average, two months of reading skills.1 But give kids a chance to delve into enriching summer learning experiences, and they can go back to school in the fall and pick up right where they left off. By expanding summer learning programming, Our organization can help the youth we serve navigate their path to academic success. While the average young person loses at least two months of learning during the summer, the average Summer Brain Gain participant does not. Our program evaluations show that participants maintain their reading and math skill levels, with some youth even experiencing gains – especially in vital 21st-century skills such as teamwork, collaboration, critical thinking, and problem-solving. 2 Since its national launch in 2014, all our Club youth have participated in the program, with steady annual increases in the number of youths served each summer.3 Boys & Girls Clubs of South San Luis Obispo updates and improves Summer Brain Gain annually to ensure youth have relevant, up-to-date summer learning content that guides youth on their path to academic success. 1 brookings.edu/research/summer-learning-loss-what-is-it-and-what-can-we-do-about-it 2 Scuello, M. and Wilkens, D. (2015). Evaluating Summer Brain Gain: 2015 Study Report (New York, N.Y.: Metis Associates). 3 With exception of 2020, when our Club programs were reduced due to restrictions related to the Covid-19 pandemic. Children need mentors. Boys & Girls Clubs of South San Luis Obispo County invest in training and motivating community members to become qualified mentors and care givers. A good mentor is there to listen, support, and care. With more than 35 trained staff and volunteers, we provide caring guidance and support to our community’s youth to help them grow into confident, capable adults. Number of full-time staff With Boys & Girls Programs, young people find positive adult mentors in staff and volunteers who notice their strengths, listen to their concerns and open up doors of possibility. From connecting youth to a program that deepens their interests to spark their curiosity in a future career field, inspiring mentors help kids and teens explore their full potential. There are also plentiful benefits of mentors — including helping prevent early drug use, encouraging teens to be college- and career-ready, and promoting positive mental health outcomes. Kids in youth mentoring programs are also more than 50% less likely to skip school. 927 20 All staff are dedicated to working and supporting the youth and families served by the organization. Every staff and volunteer must past a background check and must attend and pass training and mentoring programs. Administrative staff members are also responsible for mentoring the youth we serve and communicating with families who rely on us to care for their children when they're away from the home. Every member of the Boys & Girls Clubs of South San Luis Obispo County is committed to keeping youth safe and engaged while in our care. Page 446 of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eek One - Group Agreements Get to know each member of the group One week Small group discussions and journaling Week Two - Around the World Youth will be introduced to different countries and compare/contrast their lives with those of youth in other countries One week Small group discussions and journaling Entrepreneurship In this Early Elementary module, youth will work through the various steps of starting a business. One week Small group discussions and journaling Storytelling In this module, youth will work in teams to tell a story using storyboards, scripts and puppets. One week Small group discussions and journaling Habitats (Service Learning) youth will learn about various animal habitats and explore which species live in each habitat through activities. They will also learn about everyday behaviors they can adopt to protect habitats. One week Small group discussions and journaling Family Reading activities will include the opportunity to reflect on youths’ own families’ interests and share in musical activities together. The module ends with a family musical celebration. One week Small group discussions and journaling Mysteries Youth will explore a variety of mystery and detective books during the week as they build observation and logic skills.One week Small group discussions and journaling Authenticity and identity Youth will interact with this book about both struggling with and celebrating being unique. Youth will write stories and poems, culminating in a Story Café to showcase their work. One week Small group discussions and journaling Civic engagement Youth will read about Grace, who decides to try to become the first female president of the United States. Along the way, she teaches youth about voting, campaigns and the election process. One week Small group discussions and journaling Page 447 of 589          :7/:)5"-:>1+-$# $#" :7/:)5"-:>1+-$#" Week-long modules with fun themes are perfect for summertime activities. Young people will participate in fun, hands-on activities as part of larger projects that spark their curiosity and encourage them to fall in love with learning. Youth will explore their interests over a 10-week period while building academic and social-emotional skills. To enable all youth to be effective, engaged learners who are on track to graduate with a plan for the future. When Character Development Is Present: • Youth development professionals model, and youth practice skills that display respect, fairness, trustworthiness, responsibility, caring, and citizenship. • Youth understand and successfully get along well with others. • Youth are better able to control their emotions and solve problems. Page 448 of 589          =,/-<&7:3;0--< ?=@<5D5D89C.?B;C855D6?BD85C@5396954@B?7B1=?BC5BF935  !!"!% ! 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9-*5&79.*8-*7*94-&;*(&:8*)9-.8,7**2*3994'**=*(:9*) 9-*)&>&3)>*&7+.789&'4;*<7.99*3   >%%%%%%%%%%%%%%%%%%%%%%%%%%%% >%%%%%%%%%%%%%%%%%%%%%%%%%%% $-.93*>(43&1).9>&3&,*7 99&(-2*398 =-.'.9774>47&3)*422:3.9>!*7;.(*7&39 74,7&2551.(&9.43%%%%%%%%%%%%%%%%%%% :3.9>!*7;.(*7&39 :3.9>!*7;.(*7&39 Page 453 of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oys & Girls Clubs of South San Luis Obis 12/21/2022 Rebecca Britton Brian Millard ✔ Page 454 of 589 Page 455 of 589 Page 456 of 589 Page 457 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: •Operate as a non-profit 501c3; •Serve the Arroyo Grande community; •Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; •Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and •Not use grant monies specifically for religious activities. •American Rescue Plan Act (ARPA) funds are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. * "Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1.Attachment A: Cover Sheet a.Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b.Program or Service Title c. Executive Director and Program Contact Person (if different) d.Physical Address and Mailing Address (if different) e.Phone Number f.Email Address(es) g.Amount of funds being requested h.If applicable, funds received in prior year (or most recent year when funds were received) Page 458 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applications are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 459 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City: State: Zip: Physical Address: (if different from Mailing Address) City: State: Zip: Fund Amount Requested: $ Previous Funds Received? Ƒ Yes Ƒ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19? Ƒ Yes Ƒ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: Diversity Coalition San Luis Obispo County PO Box 376 Arroyo Grande CA 93421 n/a 2021 $2000 Rita Casaverde Greg Ellis Fostering Understanding and School Speakers Series 5000 ✔ ✔ Page 460 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. The Diversity Coalition's educational programming brings renowned speakers to share their stories with Arroyo Grande-based students in the schools and with the broader public at community forums. We work in partnership with teachers to pair speakers and curriculum, support their professional development, and promote tolerance at all levels. The Diversity Coalition of SLO County experienced significant financial duress as a result of the COVID-19 pandemic. Previously, all of our school and public presentations were delivered in- person. During mandatory school closures and restrictions on public gatherings, significant expense was dedicated to tooling up to provide virtual presentation, adding time and technology expenses to baseline organizational costs. Additional time was spent to learn and set up virtual presentation technology, coordinate events digitally with presenters and teachers at school sites, advertise effectively on digital platforms, etc., and additional material costs came from purchase of video and streaming equipment and subscription to streaming software. Page 461 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service As a coalition of individual members and organizations, we act as a strategic partner to local nonprofit and community-based organizations that align with our vision and mission. Our primary activities include offering educational programs to local school districts and the broader public to foster understanding and celebrate diversity in our community. We currently provide programs to hundreds of students in Lucia Mar, San Luis Coastal, and Paso Roble Joint Unified School District middle and high school students. Several hundred community members have attended Fostering Understanding community forums that feature world-renowned speakers. The Diversity Coalition provides programs and resources dedicated to the promotion of and advocacy for the inclusion and affirmation of diversity in our community and countering negative acts of prejudice or bias against its citizens. Ultimately, the Diversity Coalition works throughout the county. This funding request is specifically in furtherance of our partnerships with teachers at Paulding and Mesa Middle Schools and Arroyo Grande High School to deliver guest speakers to these schools and the broader community during the 2022/2023 and 2023/2024 school year covered by the term of this grant. School Speaker Program - We bring renowned diversity speakers to the classrooms to share compelling experiences with thousands of students each year. We are currently the only organization in the county providing free, consistent, high-quality programming to schools--critical in reaching students developing attitudes and beliefs in a predominantly white community. Fostering Understanding in Our Community Series - We connect the community with our outstanding speaker network and organize events to foster understanding of complex and nuanced diversity-related issues. Our programming considers diversity issues on a local, regional and national level empowering local citizens to take informed action in their own lives and in their community to foster a welcoming, inclusive and peaceful culture. Page 462 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: • Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff: Number of Part Time Staff: Number of Volunteers: • Description: 2250 The Diversity Coalition's focus is clear: the more we educate, the more compassion and empathy we create and foster, which leads to a more informed, accepting, safer, and healthier community. We seek to serve the most vulnerable in our community. In many cases, this means the minorities in our community. We address these equity gaps by ensuring social and racial justice is embedded in each of our programs. A 2020 CA Attorney General report ranked SLO County as #1 in hate crimes per capita against Asians, more than twice as prevalent as in any other county in the state. And in 2021, SLO County ranked #1 on the Central Coast for hate crimes with 12 vs. only 5 in more populous Santa Barbara County. Studies conducted by the Community Foundation of SLO County demonstrate need to teach tolerance. 50% of 11th graders who identified as lesbian, gay, or bisexual reported seriously considering suicide in the past 12 months (2015). Amongst 11th grade girls, 48% felt so sad/hopeless almost every day for at least two weeks that they stopped some of their usual activities, 49% reported feeling unsafe at school (2020). 0 2 200 The School Speaker Series and Fostering Understanding community forum is entering its sixth year, having enriched the lives of over 6,000 local middle and high school students and thousands of community members with guest speakers ranging from Holocaust survivors, African refugees, refugee relocation experts, and others who have had their lives affected by bias, prejudice, or hate. The program began with the Lucia Mar School District in 2017, expanded to include the San Luis Coastal School District in 2019, and the North County in the '22/'23. Page 463 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A. What are the objectives? What is the program or service aiming to accomplish? B. How will those goals be achieved, and in what timeframe? C. What is the evaluation methodology for measuring results? How can results be quantified and observed? D. Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E. Output results show the amount of work performed or services received. F. Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal) Timeline Evaluation Methodology Host 10 School Speakers rsvp speakers, coordinate w/ teachers Spring/Fall '23# of speakers, # of students Host 5 Community Forums plan forum, advertise, host Spring/Fall '23 # of speakers, # of audience Page 464 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: + 2000 Arroyo Grande students reached with School Speaker Series at Mesa and Paulding Middle Schools, Arroyo Grande High School (200 per speaker x 10 speakers) + 250 Arroyo Grande residents reached with Fostering Understanding community forums (50 per speaker x 5 speakers Speakers present to multiple schools, addressing a full grade in each school. Teachers use these experiences as cornerstones for month-long diversity studies, incorporating the speakers literary works in advance, facilitating the students' query of the speakers during their visit, and by sustaining class discussions post-presentation. Students demonstrate improved understanding of diversity, equity, and inclusion concepts. Speakers engage with the broader community through Fostering Understanding community forums designed for adult audiences. Audiences grow in size. Post-event surveys provide positive and constructive feedback to inform further programming, and demonstrate changed perspectives. Page 465 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: 2000 200 10,000 3500 8000 800 0 0 0 0 0 0 2500 500 0 0 22,500 5,000 5000 15,000 2500 17,500 22,500 Executive Director (to plan and coordinate program) Page 466 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 202 (the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 202, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 202-202 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a)The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b)Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1)Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2)Provide services benefiting the City of Arroyo Grande; (3)Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTPage 467 of 589 2 (4)Grantee will conduct or provide the community services itself rather than through a separate entity; (5)Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6)Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a)Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 202. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee. DRAFTPage 468 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9. ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTPage 469 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFTPage 470 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT E: PROOF OF NON-PROFIT STATUS I.SUPPLEMENTAL DOCUMENTATION: Proof of 501(c)(3) status with a copy of the letter from the IRS. II. CERTIFICATION: I certify on behalf of _________________________________ non-profit organization, that I have read, understand and agree that the aforesaid information is accurate, factual and current. I understand that an award of funds, if granted, will be for the sole use as reflected in this application form. I further certify that as a condition of receiving funds, an agreement with the City of Arroyo Grande, in a form and content provided by the City of Arroyo Grande, will be signed and executed by a duly authorized representative of said non-profit organization. I am aware of and certify that our non-profit organization will adhere to all City regulations regarding the 202-2 Community Service Grant Program including, but not limited to, maintaining non-discriminatory policies, practices and intent. I also, on behalf of our non-profit organization, agree to indemnify, defend, and hold harmless the City of Arroyo Grande relative to any and all liability that may arise as a result of the use of the City of Arroyo Grande Community Service Grant Fund monies. Date: _______________ Signature: ______________________________ Executive Director or Designee ______________________________ Board of Director or Officer Diversity Coalition of SLO County Rita Casaverde Cornel N. Morton ✔ 12/22/2022 Page 471 of 589 DocuSign Envelope ID: 400637C0-3427-40A7-9D75-662FBC53B377 Page 472 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: x Operate as a non-profit 501c3; x Serve the Arroyo Grande community; x Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; x Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and x Not use grant monies specifically for religious activities. x American Rescue Plan Act (ARPA) fundV are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. * "Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1. Attachment A: Cover Sheet a. Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b. Program or Service Title c. Executive Director and Program Contact Person (if different) d. Physical Address and Mailing Address (if different) e. Phone Number f. Email Address(es) g. Amount of funds being requested h. If applicable, funds received in prior year (or most recent year when funds were received) Page 473 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applications are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 474 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City:State:Zip: Physical Address: (if different from Mailing Address) City:State:Zip: Fund Amount Requested:$ Previous Funds Received?Ƒ Yes Ƒ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19?Ƒ Yes Ƒ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: Elm Street Dog Park Association 1221 Ash Street Arroyo Grande CA 93420 Ash/Elm Street Arroyo Grande CA 93420 Mindy Brooks Kathy Ream, Board Secretary Elm Street Dog Park Maintenance & Improvements 28,635.00 ✔ ✔ Page 475 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. The purpose of the Elm Street Dog Park Maintenance & Improvements program is to obtain funding assistance for dog park expenses and to make improvements that will benefit the community and dog park patrons. The Elm Street Dog Park is managed and staffed by volunteers, and is funded solely through donations from dog lovers. Due to the COVID-19 pandemic and health concerns, the park lost many of it's regular patrons which has resulted in a decrease in donations. Page 476 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service The Elm Street Dog Park is the only dog park in the Five Cities area. A free, public, fully fenced park, it has separate areas for large and small dogs. It is conveniently located next to a community park/playground. In 2022, the Elm Street Dog Park was selected as the best dog park in San Luis Obispo county. Community services provided include: - A safe, clean place for people and their dogs to have fun, relax, and socialize - Improvement of dog socialization, leading to better canine citizens - Interaction of children with dogs, teaching children and dogs good etiquette with each other - Building a tight-knit community - Promotion of a healthly, active lifestyle for people of all ages - Promotion of vacines and training sessions for dogs through local providers The mission of the Elm Street Dog Park is to provide an off-leash park where where dogs and their caretakers will have a safe, fun, friendly, and well maintained area for recreation, exercise, and socialization. Arroyo Grande Grover Beach Pismo Beach Shell Beach Oceano Nipomo San Luis Obispo Visitors from other counties and states In order to retain current dog park patrons and obtain new, regular patrons, our proposal includes the following items to improve & maintain the Elm Street Dog Park. Addition of shade structures and trees Addition of new benches installed on concrete pads Mutt Mitts (for waste disposal) Advertising & fundraisers High-quality wood chips for the large dog park Leveling of ground & new sod for the small dog park Dog agility equipment Sandbox (encourages dogs to dig in the sand versus the lawn) Addition of 2 new garbage cans Page 477 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: x Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff:Number of Part Time Staff: Number of Volunteers: x Description: 1,500 annually The Elm Street Dog Park allows dogs to play off-leash or get exercise with their owners. Having a safe space to roam freely benefits the surrounding communities. Studies have shown that dog parks help to relieve stress and anxiety not only in dogs, but in people, too. The dog park compliments the City of Arroyo Grande's recreational activities for people and their dogs. Many people become friends at the dog park, fostering the sense of a tight community. The local need for this program is determined by feedback received from Board members and patrons of the dog park. The Elm Street Dog Park is the only dog park in the Five Cities area; it needs to be maintained and improved to help retain existing patrons and to help obtain new visitors. 20 Elm Street Dog Park and a group of dedicated volunteers will take responsibility to successfully implement the proposed activities. Page 478 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A.What are the objectives? What is the program or service aiming to accomplish? B.How will those goals be achieved, and in what timeframe? C.What is the evaluation methodology for measuring results? How can results be quantified and observed? D.Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E.Output results show the amount of work performed or services received. F.Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal)Timeline Evaluation Methodology Additionl shade structures & trees Procure & install/plant shade structures & trees April 2023 Observe, obtain patron feedback Additional benches Procure new benches, lay concrete, install May 2023 Observe, obtain patron feedback Procure Mutt mitts supply Procure Feb 2023 Track usage/inventory count Organize fundraisers Procure banners, tables, advertising funds June 2023 Evaluated based on outcome Provide high quality wood chips Procure, spread in large dog park July 2023 Observe, obtain patron feedback Level ground & lay down new sod Identify contractor to level ground, procure sod Aug 2023 Observe, obtain patron feedback Agility equipment for dogs Procure, install Sept 2023 Observe usage, obtain patron feedback Sandbox for dogs Procure, install Oct 2023 Observe usage, obtain patron feedback New garbage cans Procure Oct 2023 Observe usage, obtain patron feedback Page 479 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: The outputs of the proposed improvements will help to beautify not only the dog park, but also the community park area in general. Four new shade trees will be planted, including irrigation and timers. Four new benches and 4 new sun shades will be installed on concrete slabs. These items will provide sufficient seating for dog park patrons, as well as shade for people and their dogs. WIth a full supply of mutt mitts, the dispensors will be filled at all times to encourage proper waste disposal. Funds for advertising & fundraising will us help to increase the number of dog park patrons and will also help to retain existing dog park patrons, leading to increased park donations. The high-quality wood chips for the large dog area will be free of any harmful materials, will last longer, and will be better for the large dogs. The small dog park will be greatly enhanced by leveling the ground, which is currently very lumpy and can be a hazard when walking. The new sod will help to beautify the park and will be enjoyed by the small dogs and park visitors. State of the art agility equipment and a sandbox will provide exercise for the dogs and fun for both dogs and people. The existing garbage cans fill up quickly. The addition of 2 new garbage cans will provide more space for proper waste disposal. The City of Arroyo Grande's Elm Street community park will benefit from this program in that it will help to compliment the new playground and overall beautification of the park in general. Patrons of the park will benefit by availability of more seating and shade, as well as the happiness of enjoying the dogs as they use the agility equipment and sandbox. Renovation of the lawn in the small dog park will allow patrons to walk with ease and safety. Fundraisers organized by the dog park volunteers are open to everyone, with or without a dog, which fosters a close community. Additionally, our dog patrons will benefit by all features of the program. They will have paw-friendly grass or wood chips, shade, and a mini-playground with agility equipment and a sandbox. The 2 additional trash cans will provide more space for waste disposal to prevent waste overflow. Including visitors to both the dog park and the Elm Street community park in general, it is estimated that 30% of residents will benefit from this program. This is based on approximately 4,000 visitors to the community park and 1,500 visitors to the dog park for a total of 5,500 residents annually. The estimated population of Arroyo Grande is 18,500. Page 480 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: $1,200.00 $1,200.00 $2,600.00 $2,600.00 $23,635.00 $23,635.00 $1,200.00 $1,200.00 $28,635.00 $28,635.00 0 0 0 0 0 0 0 Page 481 of 589 COMMUNITY SERVICE GRANT APPLICATION 202-2 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 202(the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 202, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 202-202 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a) The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b) Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1) Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2) Provide services benefiting the City of Arroyo Grande; (3) Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTArroyo GraArroy r the r the Arroyo GArr -pprofit rof 501c301c corpor ed by the City Councthe Cit Service Grant PrograService Grant P tion of ttfhe he mutualmutual c co ws:ws: nt shall commence nt shall comme until all requests fountil all requests ss sooner terminatss sooner term Page 482 of 589 2 (4) Grantee will conduct or provide the community services itself rather than through a separate entity; (5) Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6) Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a) Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 202. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee.DRAFTpts pts nt. nt. forfor aarrpproved pp stst be be received byd by G PER EXPENDITUREPEND AFned by Grantor by Grantor that that r on behalf of Granter on behalf of Grante Grantee hereby obli Grantee hereby ount equal to one huount equal to one h n shall survive terminhall survive termin his Agreement his Agreemen elationship elationship e nor e nor Page 483 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9.ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTee aee ande Coande and incorporand in rmance of this Agreermance of thi antorntor. . understand and agreunderstand and ag bligations, duties, andations, duties, and interpretation of thisinterpretation ke place in the superke place in the sup GrandeGran. EMENTEMENTD Page 484 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFT___________________ unity Service Grant Punity Service Grant P Page 485 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT E: PROOF OF NON-PROFIT STATUS I. SUPPLEMENTAL DOCUMENTATION: Proof of 501(c)(3) status with a copy of the letter from the IRS. II. CERTIFICATION: I certify on behalf of _________________________________ non-profit organization, that I have read, understand and agree that the aforesaid information is accurate, factual and current. I understand that an award of funds, if granted, will be for the sole use as reflected in this application form. I further certify that as a condition of receiving funds, an agreement with the City of Arroyo Grande, in a form and content provided by the City of Arroyo Grande, will be signed and executed by a duly authorized representative of said non-profit organization. I am aware of and certify that our non-profit organization will adhere to all City regulations regarding the 202-2Community Service Grant Program including, but not limited to, maintaining non-discriminatory policies, practices and intent. I also, on behalf of our non-profit organization, agree to indemnify, defend, and hold harmless the City of Arroyo Grande relative to any and all liability that may arise as a result of the use of the City of Arroyo Grande Community Service Grant Fund monies. Date: _______________ Signature: ______________________________ Executive Director or Designee ______________________________ Board of Director or Officer Elm Street Dog Park Association 12/21/2022 Mindy Brooks ✔ Page 486 of 589 Page 487 of 589 Page 488 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: •Operate as a non-profit 501c3; •Serve the Arroyo Grande community; •Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; •Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and •Not use grant monies specifically for religious activities. •American Rescue Plan Act (ARPA) funds are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. *"Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1.Attachment A: Cover Sheet a.Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b.Program or Service Title c.Executive Director and Program Contact Person (if different) d.Physical Address and Mailing Address (if different) e.Phone Number f.Email Address(es) g.Amount of funds being requested h.If applicable, funds received in prior year (or most recent year when funds were received) Page 489 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applica tion s are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 490 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City: State: Zip: Physical Address: (if different from Mailing Address) City: State: Zip: Fund Amount Requested: $ Previous Funds Received? Ƒ Yes Ƒ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19? Ƒ Yes Ƒ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: One Cool Earth PO Box 150 San Luis Obispo CA 93406 Katharine Rondthaler-Krieg Greg Ellis School Garden Nutrition Education 2000 ✔ ✔ Page 491 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. One Cool Earth requests support for our school garden programming in Arroyo Grande at Harloe and Branch Elementary Schools. Our program provides a weekly Garden Educator to each campus who teaches a series of 108 seasonally-aligned and standards-based lessons per school per year in the school garden, working directly with approx. 100 students/week/school. By supporting this program, students on 2 campuses will have access to hands-on learning opportunities and exciting projects with real-world impacts benefitting many different learning styles. Overall, this funding would impact over 974 local students of which an average of 49% are socioeconomically disadvantaged and 14% have a health risk due to diet, according to state physical fitness testing. Our services were dramatically affected by COVID shutdowns as schools were first required to close entirely, and then when they returned, to enact social distancing and reduced class size measures. During initial closures, we experienced significant expenses maintaining staff despite a lack of work-- we chose to maintain our staff payroll despite the uncertainty of a reopening schedule because we wanted to preserve the culture and institutional knowledge that we had spent years building. We also had substantial expense reshaping our program to be available virtually, including video filming and production, software costs, packaging materials and supplies to send home with students, and maintaining school gardens without the presence of student and volutneer labor. During 2020 we experienced an approximately 20% decrease in donations and grants--see our 2019 vs. 2020 IRS 990 Tax Returns, available here: https://projects.propublica.org/nonprofits/organizations/341939404 Page 492 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service One Cool Earth has operated in San Luis Obispo County since 2001. Our program focuses on supporting schools to make school gardens as ubiquitous and indispensable to education as libraries, sports fields and computer labs. We recognize that: 1. Gardens make healthy eating fun and personal through seed- to-table activities. 2. Gardens bridge textbook learning and real-world phenomenon, making science and other subjects engaging and understandable. 3. Gardens make students feel good, providing a positive, outdoor space on campus. Vision: Every Child Deserves A Place To Grow. Mission: We create school garden programs that power healthy, happy and smart youth. Goal: Significantly affect inter-related issues of student academics, health, and behavior, as measured by evaluations. Strategy: Integrate evidence-based, garden-education in elementary schools to create a culture of health and optimal learning. We serve 29 schools throughout San Luis Obispo and Northern Santa Barbara County, but this grant application request will serve two Arroy Grande Schools: Branch and Harloe Elementary Schools. We use gardens to make healthy eating fun and personal as well as bridge textbook learning with the real world to make science hands-on and memorable. When working with a school, we first build new or restore exist school gardens, creating effective and engaging outdoor classrooms. Next, we hire talented and inspiring garden educators who teach a year-long series of rigorous, evidence-based and standards- aligned lessons. The core of our lesson sequence involves planting, tending, harvesting, preparing and eating fruits and vegetables, and our schedule produces four harvests per year at a school site. Harvested produce is used in cooking lessons and tastings available to the entire school or given away to students, families and the cafeteria. We host volunteer workdays twice per year at each school garden to involve the community and maintain school gardens. After school, we provide Family Cooking Nights that gather families for a community cooking night that uses culturally appropriate recipes. Page 493 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: • Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff: Number of Part Time Staff: Number of Volunteers: • Description: 974 The body of research has found that garden-based nutrition education programs are a more effective method for increasing nutrition knowledge, fruit and vegetable identification skills, and fruit and vegetable consumption than in-classroom nutrition education programs. Research also supports that garden-based interventions that involved consistent exposure to the garden over a longer period of time were more likely to increase consumption of fruits and vegetables. Three determinants lead to the most effective nutritional behavior change: 1) decrease fear of trying new foods (neophobia); 2) increase perception that it is socially acceptable to eat fruits and vegetables; and 3) increase self-efficacy in abilities to eat fruits and vegetables. The hands-on nature of our school garden program is a key component for nutritional behavior change in children because it directly connects them to new foods in a supportive environment, offers many opportunities to taste and eat new foods, and provides skills that students can use to independently choose and prepare healthy foods. Our program will serve two Harloe and Branch Elementary Schools, reaching a total of 974 students. Of these, 49% are socioeconomically disadvantaged, 14% have a health risk due to diet, 43% are non-white (primarily Latinx), and 7% speak English as a second language. 3 15 350 During the 2021-22 school year we provided 8700 unduplicated students with 21,600 tastings, grew 1600 lbs of produce in 23 school gardens, taught 2100 x 45 minute nutrition-themed lessons for a total of 39,375 student-hours and an average of 7 lessons per student. These statistics place us in the top of all nutrition education entities in SLO County, based on student reach and number of lessons taught. Page 494 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A. What are the objectives? What is the program or service aiming to accomplish? B. How will those goals be achieved, and in what timeframe? C. What is the evaluation methodology for measuring results? How can results be quantified and observed? D. Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E. Output results show the amount of work performed or services received. F. Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal) Timeline Evaluation Methodology Hire Educators Post job description, interview, hire Summer '23 Track hiring Train Educators Schedule, plan, host training Fall '23 Track training dates/content Refurbish Gardens Assess, plan, repair gardens Fall '23 Before/after shots Family Cooking Nights Sign up families, host event Fall '23 Track events/attendance Taste Tests Harvest, prepare, distribute food Spring '23 Report weekly # Grow Produce Procure starts, plants, tend, harvest Spring '23 Weigh and report weekly Teach Lessons Sign up teachers, schedule, teach Fall/Spring '23 Lesson logs, student evals. Page 495 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: Our goals are to: + teach 108 lessons per school x 2 schools + provide 2000 taste tests (2/student) + grow 50 lbs of produce per school + host 2 Family Cooking Nights per school + host 2 community garden workdays per school 1) 70% of students will improve nutrition behaviors as evidenced by vegetable identification and preference pre- and post- test evaluations. 2) 90% of students will increase their skills, confidence and knowledge in science academics, measured using pre- and post-tests. Page 496 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: Garden Educator Salary 4000 0 17000 1000 2000 1000 1000 0 400 0 $24,400 $2,000 2000 20000 2400 $24,400 Page 497 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 202 (the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 202, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 202-202 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a)The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b)Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1)Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2)Provide services benefiting the City of Arroyo Grande; (3)Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTPage 498 of 589 2 (4)Grantee will conduct or provide the community services itself rather than through a separate entity; (5)Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6)Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a)Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 202. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee. DRAFTPage 499 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9. ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTPage 500 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFTPage 501 of 589 Page 502 of 589 Page 503 of 589 Page 504 of 589 Page 505 of 589 Page 506 of 589 Page 507 of 589 Page 508 of 589 Page 509 of 589 Page 510 of 589 Page 511 of 589 Page 512 of 589 Page 513 of 589 Page 514 of 589 Page 515 of 589 Page 516 of 589 Page 517 of 589 Page 518 of 589 Page 519 of 589 Page 520 of 589 Page 521 of 589 Page 522 of 589 Page 523 of 589 Page 524 of 589 Page 525 of 589 Page 526 of 589 Page 527 of 589 Page 528 of 589 Page 529 of 589 Page 530 of 589 Page 531 of 589 Page 532 of 589 Page 533 of 589 Page 534 of 589 Page 535 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: •Operate as a non-profit 501c3; •Serve the Arroyo Grande community; •Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; •Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and •Not use grant monies specifically for religious activities. •American Rescue Plan Act (ARPA) funds are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. * "Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1.Attachment A: Cover Sheet a.Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b.Program or Service Title c.Executive Director and Program Contact Person (if different) d.Physical Address and Mailing Address (if different) e.Phone Number f.Email Address(es) g.Amount of funds being requested h.If applicable, funds received in prior year (or most recent year when funds were received) Page 536 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applications are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 537 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City: State: Zip: Physical Address: (if different from Mailing Address) City: State: Zip: Fund Amount Requested: $ Previous Funds Received? □ Yes □ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19? □ Yes □ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: Court Appointed Special Advocates (CASA) of San Luis Obispo County Inc. 75 Higuera Street, Suite 180 San Luis Obispo CA 93401 FY21-22 $5,000 Marina Bernheimer Sarah DeYoung General CASA Program Support 5,000 ✔ ✔ Page 538 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. Each CASA volunteer is that trusted, stable, and kind adult that every child needs and deserves, regardless of their challenges or behaviors. In 2022, our Program Team supported 174 volunteers assigned to 240 children in the foster care system in SLO County. Despite the COVID-19 pandemic's barriers and setbacks, CASA volunteers continued to support and advocate for their assigned children without interruption, and we transitioned the in-person component of our initial training to a Zoom format. Volunteer retention suffered somewhat, but the most significant impact of the pandemic to SLO CASA was a dramatic decline in private fundraising and the cancellation of five different in-person fundraising events since March 2020. We were able to resume holding in-person fundraising events in May of 2022 and have made good progress in recouping lost income. Page 539 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service CASA volunteers are trained to gather information and focus their advocacy (primarily in reports to the court) to cover the needs of the whole child, including placement, physical and mental health, education, permanency, and well-being. In 2022, all 174 volunteers received coaching and ongoing support from one of SLO CASA's Advocate Supervisors. Other key activities for 2022 included recruiting, screening, training, and swearing in 50 new CASA volunteers, upgrading our Infant and Toddler program and Mentor program, delivering 14 "in-service" trainings provided by local service agency experts, and identifying additional training and support needed for volunteers who are serving especially high-risk children and youth. CASA of San Luis Obispo County (SLO CASA) advocates for the best interests of abused and neglected children within the court system. CASA recruits, trains, and supervises volunteers who advocate for this vulnerable population with the goal of ensuring that each and every child grows up in a safe, nurturing, and permanent home. We are committed to providing a trained and competent CASA volunteer for every abused and neglected child in the foster care system in San Luis Obispo County who wants or needs one. SLO CASA is accredited by the National CASA/GAL Association, and designated by the San Luis Obispo Superior Court, to serve all children and youth who are subject to the jurisdiction of the Juvenile Dependency Court in San Luis Obispo county and ordered to be placed in foster care. While the majority of children are placed with relatives or foster parents in communities within the county, a small percentage of children are placed outside of the county. Our volunteers almost exclusively live and work in the county, and in 2022, approximately 12% of them resided in Arroyo Grande. Interviewing and Training New CASA Advocate Volunteers: All of SLO CASA's child Advocates are volunteers; they are the foundation of our work to serve marginalized victims of child abuse and neglect. Volunteers are required to attend an information session, submit a detailed application and three references, be fingerprinted and screened via an extensive background check, and interviewed by CASA staff. Only those who pass the interview and screening are admitted into one of our training classes. Applicants who are admitted to one of our training classes are required to complete 40 hours of in-person and online training. A critical component of this training is learning how to use a strengths-based and trauma-informed approach when working with children and families in crisis. When trainees have completed training, they are sworn in as officers of the SLO County dependency court and assigned to a child or sibling group. Under the supervision of their Advocate Supervisor, a CASA volunteer provides one-on-one support for children and youth throughout the life of their child welfare case. Page 540 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: • Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff: Number of Part Time Staff: Number of Volunteers: • Description: Approx. 40 As noted above, SLO CASA is accredited by the National CASA/GAL Association, and designated by the San Luis Obispo Superior Court, to serve all children and youth who are subject to the jurisdiction of the Juvenile Dependency Court in San Luis Obispo county and ordered to be placed in foster care. While the majority of children are placed with relatives or foster parents in communities within the county, a small percentage of children are placed outside of the county. In 2022, our Program Team supported 174 volunteers assigned to 240 children in the foster care system in SLO County, approximately 15% of whom resided in Arroyo Grande. Our volunteers almost exclusively live and work in the county, and in 2022, approximately 12% of them resided in Arroyo Grande. When trainees have completed training, they are sworn in as officers of the SLO County dependency court and assigned to a child or sibling group. Assignment is based on a number of considerations, including age, gender and geographical preferences. However, the needs of each individual child are the most important consideration. While it has always been the case that a percentage of the children we serve have had special needs and required more intensive services, changes in state and federal law, as well as societal trends such as the rise in opioid addiction and overdoses have led to an increase in the number of high-risk children. 10 4 174 SLO CASA was founded in 1993 and has 30 years of experience recruiting, training, and supervising volunteers whose goal is to ensure that victims of child abuse and neglect grow up in a safe, nurturing, and permanent home. SLO CASA is an accredited member of the National CASA/GAL Association and recently passed an extensive National CASA/GAL assessment. We are committed to providing a trained and competent volunteer for every abused and neglected child in the foster care system in SLO County who wants or needs one. For our staff, we have adopted a values statement that includes teamwork, integrity, a spirit of cooperation with community agencies, and a child-centered and child respectful approach to our mission. We are committed to creating an efficient and effective organization that is financially viable, professionally credible and visible, and reliably and consistently excellent. For our volunteers, we have identified eight building blocks that represent common skills that our strongest advocates share. Page 541 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A. W hat are the objectives? What is the program or service aiming to accomplish? B. How will those goals be achieved, and in what timeframe? C. What is the evaluation methodology for measuring results? How can results be quantified and observed? D. Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E. Output results show the amount of work performed or services received. F. Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal) Timeline Evaluation Methodology 50 New CASA Volunteers in 2023 Recruit, screen and interview applicants 1/1/23 - 12/31/23 Interview and background checks passed Deliver 40 hours of initial training 1/1/23 - 12/31/23 Completion of all training requirements Swear in new volunteers as officers of the court 1/1/23 - 12/31/23 No "red flags"/ready to be assigned to case Assign to foster children and youth 1/1/23 - 12/31/23 Successful first 90 days in assignment Page 542 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: In 2022, we held 17 Information Sessions attended by 47 community members and interviewed 47 applicants. We trained 50 new CASA volunteers and assigned CASAs to 74 children. Our Program Team supported 174 volunteers assigned to 240 children in the foster care system in SLO County, approximately 15% of whom resided in Arroyo Grande. For 2023, we are transitioning the in-person component of our initial training classes from a Zoom to a live, in-office format in order to better equip our new CASA volunteers and to provide a better sense of community. We have scheduled weekly information sessions and 4 initial training sessions for 2023, with the goal of again swearing in and supporting 50 new CASA volunteers who will be assigned to approximately 75 children in the foster care system in San Luis Obispo county. As noted above, CASA volunteers are trained to gather information and focus their advocacy (primarily in reports to the court) to cover the needs of the whole child, including physical and mental health, education, permanency, and wellbeing. At a 2022 volunteer appreciation event, the Dependency Court judge for San Luis Obispo County, Judge Linda Hurst, thanked CASA volunteers for being her "eyes and ears." She told them she reads every one of their court reports and recognized how crucial their role is in helping her determine what is in the best interest of the children for whom she is responsible. "Lives have been changed because of you," she said. Retention of trained, experienced, and competent volunteers is a top priority for SLO CASA. After a case closes, CASA staff work with the volunteer to identify another child to be assigned to them. In 2021, volunteers stayed with our program for an average of 37 months. Page 543 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations and Individual Contributions Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: $30,000 $4,500 ($600/trainee)(15% of proposed cost) $3,750 $500 ($50/interviewee)(15% of proposed cost) $33,750 $5,000 $5,000 50% of total agency budget 21% of total agency budget 6% of total agency budget 6% of total agency budget N/A $28,012.50 $33,012.50 Page 544 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 2023 (the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 2023, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 2022-2023 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a)The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b)Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1)Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2)Provide services benefiting the City of Arroyo Grande; (3)Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTPage 545 of 589 2 (4)Grantee will conduct or provide the community services itself rather than through a separate entity; (5)Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6)Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a)Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 2023. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee. DRAFTPage 546 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9. ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTPage 547 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFTPage 548 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT E: PROOF OF NON-PROFIT STATUS I.SUPPLEMENTAL DOCUMENTATION: Proof of 501(c)(3) status with a copy of the letter from the IRS. II. CERTIFICATION: I certify on behalf of _________________________________ non-profit organization, that I have read, understand and agree that the aforesaid information is accurate, factual and current. I understand that an award of funds, if granted, will be for the sole use as reflected in this application form. I further certify that as a condition of receiving funds, an agreement with the City of Arroyo Grande, in a form and content provided by the City of Arroyo Grande, will be signed and executed by a duly authorized representative of said non-profit organization. I am aware of and certify that our non-profit organization will adhere to all City regulations regarding the 2022-23 Community Service Grant Program including, but not limited to, maintaining non-discriminatory policies, practices and intent. I also, on behalf of our non-profit organization, agree to indemnify, defend, and hold harmless the City of Arroyo Grande relative to any and all liability that may arise as a result of the use of the City of Arroyo Grande Community Service Grant Fund monies. Date: _______________ Signature: ______________________________ Executive Director or Designee ______________________________ Board of Director or Officer CASA of San Luis Obispo County ✔ 12/20/2022 Page 549 of 589 Copy of 501(c)(3) Status IRS Determination Letter Page 550 of 589 ARROYO GRANDE COMMUNITY SERVICE GRANT PROGRAM GRANT APPLICATION FISCAL YEAR 2022-23 PROGRAM DESCRIPTION The 2022-23 Arroyo Grande Community Service Grant Program is intended to provide monetary grants to eligible community non-profit organizations. The City recognizes the value of such groups, which provide specialized social service, educational, cultural, beautification, and recreation programs and projects that benefiting Arroyo Grande citizens. Grants will be awarded in minimum amounts of not less than $250. Funding for 2022-23 Community Service Grant Program is $82,065. ELIGIBILITY STANDARDS To be eligible to apply for grant monies under the City's 2022-23 Community Service Grant Program, a community organization must satisfy the following standards: •Operate as a non-profit 501c3; •Serve the Arroyo Grande community; •Use funds to directly provide* a social service, educational, cultural, beautification, or recreation program or project to Arroyo Grande residents and/or businesses; •Not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, or age; and •Not use grant monies specifically for religious activities. •American Rescue Plan Act (ARPA) funds are restricted to organizations impacted by the COVID-19 pandemic. See page 4 for more information. * "Directly provide" means that the community non-profit organization conducts the social service(s) or cultural program(s) itself rather than through a separate entity to which it sub-awards grant monies. Please provide all required information and attachments. Incomplete applications will be disqualified. APPLICATION PROCESS AND DEADLINE: All interested non-profit organizations must complete an application form, including the following: 1.Attachment A: Cover Sheet a.Organization/Agency Name (applicant is required to list the local branch if it represents a national or statewide organization) b.Program or Service Title c.Executive Director and Program Contact Person (if different) d.Physical Address and Mailing Address (if different) e.Phone Number f.Email Address(es) g.Amount of funds being requested h.If applicable, funds received in prior year (or most recent year when funds were received) Page 551 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 i. A brief (50 words or less) description of the proposed program or service j. Indicate if your organization has been affected by the COVID-19 pandemic 2. Attachment B: Program/Service Information a. Briefly describe your organization and its mission. b. Summarize your proposed program or service. c. How is the program or service beneficial to Arroyo Grande residents? i. How is local need for this program/service determined? ii. Approximate number of City of Arroyo Grande residents served by the non-profit organization. d. Describe your organizational capacity to successfully carry out the proposed activities (i.e. past performance and history of the organization will be considered to assess the agency’s prospects for achieving its goals and objectives). 3. Attachment C: Scope of Work or Work Plan and Budget Worksheet 4. Attachment D: Signed Agreement with the City of Arroyo Grande (to be fully executed upon grant award). 5. Attachment E: Proof of 501(c)(3) status with a copy of the letter from the IRS. Completed applications forms, along with supplemental documents must be submitted by 5:00 p.m., Thursday, December 22, 2022 addressed to: City of Arroyo Grande Community Development Department Andrew Perez, Planning Manager 300 E. Branch Street Arroyo Grande CA 93420 OR SUBMITTED ELECTRONICALLY TO aperez@arroyogrande.org Applications are encouraged to be submitted electronically. Electronic signatures are accepted. Please download and save this application packet to your computer. This is a fillable PDF, and applicants are encouraged to complete this packet electronically. Alternatively, applicants may print and complete this packet by hand, and either scan and submit electronically to the email address above or mail the hard copy to the above listed address. For questions please contact: Andrew Perez Planning Manager (805) 473-5425 aperez@arroyogrande.org Page 552 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT A: COVER SHEET Organization/Agency Name: (local branch) Mailing Address: City: State: Zip: Physical Address: (if different from Mailing Address) City: State: Zip: Fund Amount Requested: $ Previous Funds Received? □ Yes □ No If Yes, Year Received: Amount Received: Tax ID Number: Has your organization been affected by COVID-19? □ Yes □ No Executive Director: Email Address: Phone Number: Grant Program Contact: (if different from Executive Director) Email Address: Phone Number: Program or Service Title: TalentDreams 1375 E Grand Ave Ste 103 Arroyo Grande CA 93420 Lili Sinclaire TalentDreams Mentoring Program 12,000 4 4 Page 553 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Brief description of the proposed program or service (50 words or less): On October 12, 2021 City Council authorized $57,065 of funding from the American Rescue Plan Act (ARPA) received by the City to supplement the $25,000 budgeted for the FY 2021-22 and FY 2022-23 Community Service Grant Programs. To be awarded grant money from the ARPA funds, an eligible applicant needs to describe how the public health emergency negatively impacted their organization’s financial condition. Please include a thorough description of the negative impacts experienced by your organization as a result of the COVID-19 pandemic, and include documentation if possible. TalentDreams is an online mentoring program serving young people ages 15-22, particularly those tackling the challenges and tribulations adolescence can bring.Through our mission, we strive to empower the youth of our community to tap into their potential and develop the confidence to live their purpose. The process of getting our 501(c)(3) status from the IRS was significantly drawn out as a result of the COVID-19 pandemic and delayed by almost a year. In turn, this had a significant negative impact on our ability to raise money which means well be going into 2023 with a substantial lack of operating funds and will rely on H1 fundraising efforts to ensure our ability to operate. Page 554 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT B: PROGRAM/SERVICE INFORMATION Organization Description (include summary of community services provided): Mission Statement: Program or Service Summary: List Area(s) Served by the Organization: Summary of Program/Service TalentDreams is an online mentoring platform that connects Members with Mentors. We believe that community and purpose play a key role in a young person's life, and that having access to mentors can make a huge difference in the lives and development of our youth and young adults. We want everyone to have an equal chance of achieving their potential regardless of gender, race, background or any other factor. TalentDreams is committed to serving youth and young adults ages 15-22. Particularly those tackling the challenges, trials, and tribulations adolescence and early adulthood can often bring. Through our mission, we strive to empower the youth of our community to tap into their potential and develop the confidence and skills to become the leaders they were born to be. The relationship between the Member and Mentor helps create a support system that improves the Member's connection to their community. By establishing this connection the feelings of confusion, isolation, and uncertainty begins to diminish.This helps the Member move forward on a path that will create connection, purpose, and fulfillment. To inspire, enrich, and mentor young people so they can discover, embrace and express their talent and pursue their dreams. Since the pandemic, youth and young adults have suffered dramatically. According to the American Psychological Association (APA), no other generation has had higher levels of anxiety than people between the ages of 13-23. For those 18-23, more than 7 in 10 describe themselves as miserable or unhappy (depressed). According to The Washington Post, 44% of high school students admitted persistent feelings of sadness and hopelessness, and 20% reported considering suicide. Arroyo Grande has a high school filled with students and general population in these age ranges that can benefit from TalentDreams. We want to create a place for the youth of our community, where they can meet like-minded peers and mentors, discover their passions and talents, and surround themselves with a network of supporters who believe in them. TalentDreams provides Dreamers (members) with unique access to a network of Mentors. Dreamers are youth and young adults from ages 15-22. Mentors are invaluable resources and committed to serving our community of Dreamers. TalentDreams is an online mentoring platform that connects Members, with Mentors. We believe that community and purpose play a key role in a young person's life, and that having access to mentors can make a huge difference in the lives and development of our youth and young adults. We want everyone to have an equal chance of achieving their potential regardless of gender, race, background or any other factor. Page 555 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 How is the program or service beneficial to Arroyo Grande residents? Number of Arroyo Grande Residents Served: • Description: How is local need for this program or service determined? Describe your organizational capacity to successfully carry out the proposed activities. Number of Full Time Staff: Number of Part Time Staff: Number of Volunteers: • Description: 4,000 As of the US Census data from July 1, 2021, Arroyo Grande has a population of approximately 18,500 residents, and 15% of them are 6-18 years old. We estimate there are roughly 4,000 residents who could be members. Much of that population has been shown to be achieving below their potential. Through mentorship TalentDreams can help support these students in need. The Career Counselor at a local high school says TalentDreams fills a void that helps them in supporting students. USA News reported that Arroyo Grande High School (AGHS) has 52% of students economically disadvantaged. According to the Public School Review, AGHS scored 42% lower in math scores and 37% lower in reading scores than SLOHS. This is dramatic. The CDC reported in the 2019 Youth Risk Behavior Survey that 29% of high school students drank alcohol in the past 30 days. Alcohol caused 3,900 deaths among people under 21, and suicide is the 3rd leading cause of death. The National Center for Drug & Alcohol Abuse says opioid deaths increased 500% for 15-19 since 1999. Between 2016-2020 overall drug use for 8th graders went up 61%. Any student who signs up will have access to our mentorship program at no cost to them. 2 2 10 We are considering a potential partnership with the Central Coast Kids Boys & Girls Club. A very successful sister program that is celebrating their 25 year anniversary this year is Step Up, a mentoring program that focuses on females ages 14-23. Reese Witherspoon recently gave a multi-million dollar donation to them. Step Up is also interested in potentially working together. We did our first on campus event at a local high school and had 25 students sign up for TalentDreams. In the past few months, we have received a $5,000 grant from another foundation, as well as $5,000 from Miner's Hardware, a local business that has been serving the community for 40+ years. Through our website we have currently raised approximately $15,000. The community sees the value in what we are doing at TalentDreams and support our efforts in helping the young people of Arroyo Grande. Page 556 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT C: SCOPE/WORK PLAN AND BUDGET WORKSHEET Scope of Work or Work Plan When completing this worksheet, refer to the following questions: A. What are the objectives? What is the program or service aiming to accomplish? B. How will those goals be achieved, and in what timeframe? C. What is the evaluation methodology for measuring results? How can results be quantified and observed? D. Results should be meaningful, measurable, and demonstrate the difference the proposed project makes, or is intended to make, in the lives of the people within the program or receiving the service. E. Output results show the amount of work performed or services received. F. Outcomes show the quality of the performance and answer the questions: who is better off by providing this program or service? What percentage of residents are assisted or are benefitting from this program or service? Program/Service Objectives: Major Tasks to Complete (to achieve associated goal) Timeline Evaluation Methodology Online mentoring for youth 15-22 Launch new website 2 months Member feedback Develop online mentoring technology 3 months Explore partnership w/ Boys & Girls Clubs 6 months Page 557 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Program Service OUTPUTS: Program Service OUTCOMES: I'm not sure I understand this question. The output of TalentDreams is providing an online mentoring platform for ages 15-22. TalentDreams is an online mentoring platform that connects Members, with Mentors. We believe that community and purpose play a key role in a young person's life, and that having access to mentors can make a huge difference in the lives and development of our youth and young adults. We want everyone to have an equal chance of achieving their potential regardless of gender, race, background or any other factor. TalentDreams is an online mentoring platform that connects Members with Mentors. We believe that community and purpose play a key role in a young person's life, and that having access to mentors can make a huge difference in the lives and development of our youth and young adults. We want everyone to have an equal chance of achieving their potential regardless of gender, race, background or any other factor. TalentDreams is committed to serving youth and young adults ages 15-22. Particularly those tackling the challenges, trials, and tribulations adolescence and early adulthood can often bring. Through our mission, we strive to empower the youth of our community to tap into their potential and develop the confidence and skills to become the leaders they were born to be. The relationship between the Member and Mentor helps create a support system that improves the Member's connection to their community. By establishing this connection the feelings of confusion, isolation, and uncertainty Members begin to diminish.This helps the Member move forward on a path that will create connection, purpose, and fulfillment. Page 558 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 Budget Worksheet Complete this Worksheet for the specified program or service. PROGRAM/SERVICE PROPOSED EXPENSES Line Item Proposed Cost Proposed Grant Funding Amount Administrative Salaries & Fees / Fiscal Agent Fees Artistic Salaries & Fees Other Salaries & Fees 1. 2. Equipment Supplies / Materials Travel / Transportation Promotion / Publicity Other Expenses: 1. 2. TOTALS: PROGRAM/SERVICE PROPOSED INCOME Cash Amount Arroyo Grande Community Service Grant Amount Requested Other Funding Sources: Other Public Grants Private Foundations Corporation Contributions Concessions / Ticket Sales Promotion Sales / Advertisements (Other Cash) Other Funding Subtotal: TOTALS: $150,000 $5,000 $12,000 $5,000 $5,000 $2,000 $12,000 $2,000 $2,000 $4,000 $12,000 $30,000 Unknown $10,000 $5,000 $30,000 $75,000 $87,000 Page 559 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT D: DRAFT FUNDING AGREEMENT THIS ARROYO GRANDE COMMUNITY SERVICE GRANT FUNDS AGREEMENT (“Agreement”), is made and effective as of ____________, 2023 (the “Effective Date”), by and between the City of Arroyo Grande, a municipal corporation (“Grantor”), and the ___________________, a non-profit 501(c)(3) corporation (“Grantee”). RECITALS WHEREAS, Grantor has established the Arroyo Grande Community Service Grant Program to provide grant funding to local, non-profit 501c3 corporations that provide public service programs; and WHEREAS, on _______________, 2023, the Arroyo Grande City Council held a public hearing to consider the applications for the Arroyo Grande Community Service Grant Program; WHEREAS, Grantee is a local, non-profit 501c3 corporation that provides a public service program and was approved by the City Council for participation in the 2022-2023 Arroyo Grande Community Service Grant Program. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1.TERM This Agreement shall commence on the Effective Date and shall remain and continue in effect until all requests for reimbursement described in Section 3 are processed, or unless sooner terminated pursuant to the provisions of this Agreement. 2.SERVICES (a)The Arroyo Grande Community Service Grant Program Application, attached hereto as “Exhibit A” and incorporated herein by this reference, identifies the description of community services to be performed by Grantee during the implementation of this Agreement. Grantee agrees that any funds received from Grantor may only be used to provide the community services set forth in Exhibit A. (b)Grantee agrees to the following requirements in administering the community services set forth in Exhibit A: (1)Grantee will at all times during the duration of this Agreement operate as a non-profit 501c3 corporation in good standing; (2)Provide services benefiting the City of Arroyo Grande; (3)Use funds provided by Grantor to directly provide a social service, educational, cultural, beautification or recreation program or project to Arroyo Grande residents and/or businesses;DRAFTPage 560 of 589 2 (4)Grantee will conduct or provide the community services itself rather than through a separate entity; (5)Grantee will not restrict participants based upon race, religion, gender, sexual orientation, marital status, national origin, ancestry, disability medical condition, or age; and (6)Grantee will not use funds provided under this Agreement specifically for religious activities. 3.PAYMENT OF GRANT FUNDS (a)Grantee must maintain receipts for expenditures made in furtherance of the community services provided for in Exhibit A. Grantee must also prepare and submit to the City a report describing the relationship between the expenditure and the tasks and activities identified in Exhibit A. This report and the receipts described herein shall be submitted to the City with each request for reimbursement. (b) Grantee is eligible for reimbursement for approved expenditures in an amount not to exceed a total of $________. (c) All requests for reimbursement must be received by Grantor prior to June 30, 2023. 4.REIMBURSEMENT FOR IMPROPER EXPENDITURES If at any time it is determined by Grantor that funds provided for under this Agreement have been used by or on behalf of Grantee in a manner or for a purpose not authorized by this Agreement, Grantee hereby obligates itself, at the Grantor’s request, to pay to the Grantor an amount equal to one hundred percent of the amount improperly expended. This obligation shall survive termination of this Agreement. 5.STATUS Nothing in this Agreement is intended nor shall be construed to create an employer-employee relationship or a joint venture relationship between Grantor and Grantee. Neither Grantee nor any of Grantee’s agents, employees or contractors are or shall be considered to be agents or employees of Grantor in connection with the performance of Grantee’s obligations under this Agreement. 6.TERMINATION FOR CAUSE If Grantor determines that the Grantee has requested reimbursement for purposes that are not permitted or are prohibited under the terms and provisions of this Agreement, or if the Grantor determines that the Grantee has failed to fulfill its obligations under this Agreement in a timely and professional manner, or if the Grantee is in violation of the terms of this Agreement, then Grantor shall have the right to terminate this Agreement effective immediately upon giving written notice to Grantee. DRAFTPage 561 of 589 3 7. INDEMNIFICATION Grantee agrees to accept responsibility for loss or damage to any person or entity, and shall defend, indemnify and hold harmless Grantor, its officers, employees and agents from any and all claims and demands, liability, damages, costs, expenses, judgments (including, but not limited to attorney fees and expert witness costs) that may be asserted by any person or entity, including Grantee, arising out of or in connection with the performance by Grantee hereunder and/or the use of the City of Arroyo Grande Community Service Grant fund monies. 8. COMPLIANCE WITH LAW Grantee agrees to comply with all City of Arroyo Grande, Federal and State laws and regulations applicable to Grantee. In particular, Grantee agrees to comply with the terms and conditions contained in the City of Arroyo Grande Community Service Grant Program, which is attached hereto as Exhibit “B” and incorporated herein by this reference. 9. ASSIGNMENT Grantee shall not assign the performance of this Agreement, nor any part thereof, without the prior written consent of Grantor. 10. GOVERNING LAW Grantor and Grantee understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the City of Arroyo Grande. 11. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, either oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 12. AMENDMENTS Amendments to this Agreement shall be in writing and shall be made only with the mutual written consent of all of the parties to this Agreement. DRAFTPage 562 of 589 4 13.AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Grantee warrant and represent that he/she has the authority to execute this Agreement on behalf of the Grantee and has the authority to bind Grantee to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. GRANTOR GRANTEE By:____________________________ By: ___________________________ Whitney McDonald, City Manager Attachments: Exhibit A- Arroyo Grande Community Service Grant Program Application DRAFTPage 563 of 589 COMMUNITY SERVICE GRANT APPLICATION 2022-23 ATTACHMENT E: PROOF OF NON-PROFIT STATUS I.SUPPLEMENTAL DOCUMENTATION: Proof of 501(c)(3) status with a copy of the letter from the IRS. II. CERTIFICATION: I certify on behalf of _________________________________ non-profit organization, that I have read, understand and agree that the aforesaid information is accurate, factual and current. I understand that an award of funds, if granted, will be for the sole use as reflected in this application form. I further certify that as a condition of receiving funds, an agreement with the City of Arroyo Grande, in a form and content provided by the City of Arroyo Grande, will be signed and executed by a duly authorized representative of said non-profit organization. I am aware of and certify that our non-profit organization will adhere to all City regulations regarding the 2022-23 Community Service Grant Program including, but not limited to, maintaining non-discriminatory policies, practices and intent. I also, on behalf of our non-profit organization, agree to indemnify, defend, and hold harmless the City of Arroyo Grande relative to any and all liability that may arise as a result of the use of the City of Arroyo Grande Community Service Grant Fund monies. Date: _______________ Signature: ______________________________ Executive Director or Designee ______________________________ Board of Director or Officer TalentDreams 12/222022 Lili Sinclaire 4 Page 564 of 589 Page 565 of 589 Item 12.b. MEMORANDUM TO: City Council FROM: Whitney McDonald, City Manager Bill Robeson, Assistant City Manager/Public Works Director BY: Aleah Bergam, Management Analyst Shane Taylor, Utilities Manager SUBJECT: Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA DATE: March 28, 2023 SUMMARY OF ACTION: Adoption of the proposed Resolution rescinding the declaration of the Stage 1 Water Shortage Emergency will rescind the current emergency water shortage restrictions and penalties. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: Since the Stage 1 Water Shortage Declaration was adopted on October 12, 2021, the City has billed a total of $460,800 in mandatory penalties associated with failing to meet required water use reductions. Approving the recommendation may result in additional water consumption, which will result in a minor increase in revenues in the Water and Sewer Funds. In addition, there will be a significant reduction in staff time spent on administering the emergency water shortage restrictions and penalties. RECOMMENDATION: 1) Adopt a Resolution rescinding the declaration of the Stage 1 Water Shortage Emergency and related emergency water shortage restrictions and penalties; and 2) Make findings that adopting the Resolution rescinding the declaration of the Stage 1 Water Shortage Emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378). Alternatively, this is not a “project” as defined by CEQA because rescinding the Stage 1 Water Shortage Emergency is merely administrative Page 566 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 2 activity. (See State CEQA Guidelines, § 15378(b)(2),(4)). For those reasons, the action is exempt from CEQA. BACKGROUND: On October 12, 2021, Council approved Resolution 5119 declaring a Stage 1 Water Shortage Emergency and implementing Emergency Water Shortage Restrictions and Regulations (Attachment 2). At the time, the City of Arroyo Grande, along wit h much of the State of California, was experiencing historic drought conditions that negatively impacted the City’s water supply and necessitated conservation requirements and the application of mandatory water use reductions in accordance with the Arroyo Grande Municipal Code (AGMC) and water shortage contingency plan. AGMC and Declaration of Stage 1 Water Shortage Emergency Chapter 13.07 of the AGMC, Emergency Water Shortage Restrictions and Regulations, provides for stages of action that will be undertaken in response to water supply shortages and related triggering conditions. Chapter 13.07 was added to the AGMC in February 2015. In February 2017, AGMC Chapter 13.07 was amended to provide for stages of action consistent with the City’s revised Urban W ater Management Plan. The stages of action were created in recognition of the fact that the City's water supply consists of a combination of water from the Lopez Reservoir and groundwater sources, and that a variety of specific factors can result in the need to implement specific conservation measures, such as unanticipated interruptions of local water deliveries or the imposition of additional State mandated reductions in water use. AGMC Section 13.07.030(A) provides that after holding a noticed public h earing in accordance with the requirements of Water Code Section 350, et seq., the City Council may declare a Stage 1 Water Shortage Emergency and institute reductions in water usage based upon historical use. Water Code Section 350, et seq., authorizes th e governing body of a public water supply distributor to declare that water shortage emergency conditions prevail within the area served by such distributor whenever it finds and determines that the ordinary demands and requirements of water consumers cann ot be satisfied without depleting the water supply of the distributor to the extent that there would be insufficient water for human consumption, sanitation, and fire protection. Water Code Section 353 provides that when such a water shortage emergency is declared, the governing body shall adopt necessary regulations and restrictions on the delivery and consumption of water. Under AGMC Section 13.07.030(A), triggering conditions for a Stage 1 Water Shortage Emergency may include, but are not limited to, a d etermination that the water level at the Lopez Reservoir is at or below fifteen thousand (15,000) acre - feet. When a Stage 1 Water Shortage Emergency is declared, the AGMC provides that reductions in water usage are then imposed based upon historical use. AGMC Section Page 567 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 3 13.07.010 defines “historical use” as “a baseline amount of water that is equal to the amount of water used in the same billing period for a specifically identified previous year .” AGMC Section 13.07.030(A)(2) explains the procedures for estab lishing water use reductions for customers as follows:  Assign each customer a baseline amount of water, based upon the amount of water used during the prior year (in this case, 2020).  All residential customers will be required to reduce water usage by a percentage amount set forth in the Resolution, and percentages may be modified or amended by the City Council as deemed necessary and appropriate.  The percentage of required conservation will increase depending on the billing tier of the residential customer's water use as provided in the City's tiered water rate structure.  The Resolution will include provisions for imposing mandatory financial penalties if the amount of water in each tier is exceeded, and penalties may be modified or amended by the City Council as deemed necessary and appropriate based upon a determination of the severity of the water shortage emergency. Pursuant to AGMC Section 13.07.050, commercial customers are not subject to mandatory penalties during a Stage 1 Water Shortage Emergency, except for commercial customers with irrigation meter accounts, which are required to reduce water use by a percentage set forth in the resolution declaring the water shortage emergency. AGMC Section 13.07.070 contains procedures for adjustments to the water allocation or water reduction requirements if a customer can provide evidence of unique circumstances. If the criteria are met, the Public Works Director has the authority to grant the adjustment. In addition, AGMC Section 13.07.080 provides that the City’s Utility Billing Adjustment Committee (UBAC) is empowered to act as the Water Shortage Appeals Board (WSAB) and can consider appeals of actions taken by the Public Works Director, including adjustments to water consumption reduction amounts, decisions on applications for exceptions, and decisions to assess administrative penalties. Appeals of the WSAB decision can also be made to the City Manager and City Council. 2021 and 2022 Water Supply and Demand Conditions On July 8, 2021, Governor Gavin Newsom issued a Proclamation of a State of Emergency, pursuant to the California Emergency Services Act, due to drought in several counties in the State, including San Luis Obispo County. On July 13, 2021, the San Luis Obispo County Board of Supervisors (Board) declared a local drought emergency; and, on August 24, 2021, the Board enacted the Lake Lopez Low Reservoir Response Plan (LRRP) for Lopez Lake. The LRRP was developed by the San Luis Obispo County Flood Page 568 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 4 Control and Water Conservation District Zone 3 and provides for a series of management procedures that are to be followed when the reservoir level drops below 20,000 acre -feet. On September 22, 2021, Lopez Lake was at 15,426 acre-feet of storage and water levels at Lopez Lake had been dropping at the rate of approximately 150 acre -feet per week and was, therefore, expected to fall below the triggering threshold of 15,000 acre -feet by approximately October 14, 2021. On September 8, 2021, the Zone III Technical Advisory Committee endorsed the action of reducing contract deliveries by 10%. The City began reducing the flow of Lopez Lake deliveries on September 15, 2021, to 1.9 million gallons per day, compared to the normal flow of 2.2 million gallons per day. In December 2021, water levels reached 14,905 acre feet and in May 2022 Lopez Lake had dropped to 14,032 acre feet. On July 21, 2022, the Zone III Advisory Board approved the Technical Advisory Committee’s recommendation to reduce contract deliveries by 20% prior to Lopez Lake reaching 10,000 acre-feet. As a result, the City began reducing the flow of deliveries on July 26, 2022, to 1.7 million gallons per day. As of December 1, 2022, deliveries from the Water Treatment Plant were restricted to 1.3 million gallons per day. On October 12, 2021, Council approved Resolution 5119 declaring a Stage 1 Water Shortage Emergency and implementing Emergency Water Shortage Restrictions and Regulations (Attachment 2) in light of AGMC Section 13.07.030(A) and the likelihood that Lopez Lake levels would shortly drop below 15,000. In an effort to reduce total consumption in the City by 10% compared to 2020, Resolution 5119 established required water use reductions for residential and irrigation customers as follows: Page 569 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 5 Individualized letters were then sent to all customers by December 1, 2021, identifying the amount of water allowed to be used during each billing period based on their usage in 2020 and the usage reduction required according to Resolution 5119. AGMC Section 13.07.090 provides for penalties and enforcement, which are to be set forth in the Resolution declaring the Water Shortage Emergency. Resolution 5119 established penalties as follows: • First Violation: Written notice of violation • Second Violation: $50 • Third Violation: $100 • Subsequent $200 Since December 2021, staff processed 1,430 requests for adjustments to baseline allotments. A total of $460,800 in penalties has been billed since February 2022. The community has also met and exceeded the City’s goal of reducing overall consumption by 10% compared to 2020, reaching an average reduction of 14%. Following the declaration of the Stage 1 Water Emergency, the Lopez Water supply contract with the County was amended to include storage rights for Lopez water contractors, resulting in an ability for Lopez water contractors to store unused water 2020 Usage Total Customers Percentage Total Units % Reduction Usage after Reduction 0-9 units 1,923 33%62,740 0%62,740 10-18 units 1,913 33%156,600 7%145,638 19 + units 1,998 34%387,796 14%333,505 Total Usage 5,833 100%607,136 11%541,883 2020 Usage Total Customers Percentage Total Units % Reduction Usage after Reduction 0-9 units 123 53%41,715 0%41,715 10-18 units 81 35%55,659 7%51,763 19 + units 26 11%14,405 14%12,388 Total 230 100%111,779 5%105,866 Customer Type 2020 Usage Reductions Usage after Reduction SFR 607,136 11%541,883 MFR 111,779 5%105,866 Commercial 110,000 0%110,000 Irrigation meter 79,289 25%59,467 Total 908,204 10%817,215 Total 908,204 10%817,384 SINGLE FAMILY RESIDENTIAL MULTI FAMILY RESIDENTIAL ALL CUSTOMER TYPES Page 570 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 6 during non-emergency times. At this time, the City holds 774.60 acre-feet in stored water in addition to the normal 2,290 acre-feet entitlement. Winter 2023 Storms On January 4, 2023, Governor Newsom issued a Proclamation of a State of Emergency relating to severe winter storms and a series of atmospheric river systems that struck California beginning December 27, 2022, bringing high winds, substantial precipitation, and river, stream, and urban flooding. After the substantial precipitation from the storms, water levels at Lopez Lake increased significantly, from 10,800 acre -feet at the end of December 2022, to 26,883 acre-feet as of February 6, 2023. At the January 19, 2023 Zone III Technical Advisory Committee meeting, the Committee voted to suspend the LRRP, thereby rescinding the restriction in contract deliveries to the City and other Lopez water contractors. At its regular meeting on January 24, 2023, two members of the City Council directed staff to present a Resolution to suspend penalties under the Stage 1 Water Shortage Declaration at its next regular meeting in light of the increased water levels at Lopez Reservoir. Following consideration of the proposed Resolution at its February 14, 2023 meeting, the City Council voted to not suspend penalties at that time but to wait until the current Stage 1 Water Shortage Declaration is rescinded. Since that time, additional atmospheric river systems have continued to strike the Central Coast beginning on March 9, 2023. Emergency proclamations have again been issued by the Emergency Services Director for the County of San Luis Obispo , the Governor, and the City’s Emergency Services Director related to the March 2023 storms, as additional flooding, debris, and damage has occurred in the region and in the City due to heavy rainfall. The significant rainfall occurring this winter has now resulted in historically high water levels at Lopez Lake, which has reached 100% capacity and 49,462 acre feet as of March 23, 2023. As of March 14, 2023, the United States Drought Monitor showed San Luis Obispo County as no longer in a drought (as was identified in September 2021), nor abnormally dry (as was identified in February 2023). Page 571 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 7 It is anticipated that both the County and the State will rescind their respective drought declarations by the end of April 2023. Page 572 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 8 ANALYSIS OF ISSUES AGMC Chapter 13.07 does not contain explicit triggers or requirements for rescinding a Stage 1 Water Shortage Emergency. However, because t he declaration of a water shortage emergency occurs when an analysis shows that water supply will be less than water demand, it follows that the emergency declaration would be rescinded when it is anticipated that water supply will be sufficient to meet wa ter demand. The City’s current and projected water use and supply for the next two years are shown in the table below: Current and Projected Water Supply – Acre Feet per Year (AFY) Water Supply Source Entitlement 2022 Actual Use 2023 Projected Use 2024 Projected Use Groundwater – Santa Maria Groundwater Basin 1,323 AF 165.9 AF 100 AF 180 AF Groundwater – Pismo Formation 160 AF 1.8 AF 20 AF 40 AF County of San Luis Obispo Lopez Reservoir Project 2,290 AF 1,822 AF 2,000 AF 2,100 AF TOTAL 3,773 AF 1,989.7 AF 2,120 AF 2,320 AF As of March 23, 2023, Lopez Reservoir levels are at 49,462 acre-feet and 100% of capacity. This level exceeds the 15,000 acre-feet threshold identified in the AGMC as potentially triggering a Stage 1 Water Shortage Emergency. The Zone 3 Monthly Operations report is attached (Attachment 3) along with the most recent Lopez Reservoir Storage Projection chart (Attachment 4). Based on these projections, the County has indicated that sufficient water exists in the Lopez Reservoir to meet contracted deliveries for at least 5 years. The winter 2023 storms have also beneficially impacted the City’s groundwater supplies. The deep well index of the Northern Cities Management Area portion of the Santa Maria Groundwater Basin for the First Quarter of 2023 was completed on February 7, 2023, and is 10.58 feet above sea level, which is 3.08 feet above the 7.5 threshold value. The current deep well index is 4.70 feet higher than October 2022 and 1.22 feet higher than January 2022. In light of the United States Drought Monitor, the lifting of the LRRP, current Lopez Reservoir levels, the recovery of the deep well index, and the additional rainfall from the March 2023 storms, staff recommends rescinding the Stage 1 Water Shortage Emergency, as provided in the proposed Resolution (Attachment 1). Ongoing Mandatory Conservation Measures The recommended action would not impact the City’s adopted ongoing mandatory conservation measures, and City staff will continue Page 573 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 9 to enforce them. The City of Arroyo Grande has had a long history of making water conservation a way of life. The City adopted mandatory conservation measures years before the recent drought situation and per capita water usage was 144 million gallons per day lower in 2021 than in 2014. The existing permanent and mandatory conservation restrictions for Arroyo Grande residents include the following:  Outdoor irrigation is prohibited between the hours of 10:00 a.m. and 4:00 p.m.  Irrigation of private and public landscaping, turf areas and gardens is permitted at even-numbered addresses only on Mondays and Thursdays and at odd -numbered addresses only on Tuesdays and Fridays. Irrigation is permitted at all addresses on Saturdays and Sundays.  No irrigation of private and public landscaping, turf areas and gardens is permitted on Wednesdays.  Use of water which results in excessive gutter runoff is prohibited.  No water shall be used for cleaning driveways, patios, parking lots, sidewalks, streets or other such use except where necessary to protect the public health and safety.  Outdoor water use for washing vehicles is allowed only with hand -controlled watering devices.  Emptying and refilling swimming pools and commercial spas is prohibited except to prevent structural damage and/or to provide for the public health and safety.  Use of potable water for soil compaction or dust control purposes in construction activities is prohibited.  Restaurants may only serve water to customers upon request.  Hotels shall offer their patrons the option to forego the daily laundering of towels, sheets and linens. Future Water Shortage Contingency Actions In addition to existing water conservation measures, City staff are evaluating potential modifications to the City’s water shortage contingency plans to address recent trends in drought conditions as well as the City’s current and projected water sources. These potential water shortage contingency plan modifications will accompany an updated Urban Water Management Plan, as well as proposed regulations of new irrigated turf and other potential conservation measures. It is anticipated that these modified regulations will be presented to the City Council this Spring. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: . 1. Adopt the proposed Resolution to rescind the Stage 1 Water Shortage Emergency; Page 574 of 589 Item 12.b. City Council Consideration of a Resolution Rescinding the Declaration of a Stage 1 Water Shortage Emergency; and Make Findings that Rescinding the Declaration is Not Subject to CEQA March 28, 2023 Page 10 2. Do not adopt the Resolution and continue with the actions of the Stage 1 Water Shortage Emergency; or 3. Provide other direction to staff. ADVANTAGES: The proposed Resolution rescinds mandatory water conservation allocations and financial penalties for non-compliance, which will return the City to a state of ongoing water conservation restrictions aimed at making water conservation a way of life. The discontinuation of the Stage 1 Water Shortage Emergency will also result in a workload reduction for City staff as a substantial amount of staff time has been devoted to the management and enforcement of water customer baselines. DISADVANTAGES: Water consumption may increase above the amounts used during the past two years. Efforts will need to be put in place to monitor water wasting activities or community-wide excess use in the long term. ENVIRONMENTAL REVIEW: Rescinding the Stage 1 Water Shortage Emergency is not a project subject to the California Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) Alternatively, this is not a “project” as defined by CEQA because rescinding the Stage 1 Water Shortage Emergency is merely administrative activity. (See State CEQA Guidelines, § 15378(b)(2),(4)) For those reasons, the action is exempt from CEQA. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. Proposed Resolution 2. Resolution 5119 3. The Zone 3 Monthly Operation report 4. Lopez Reservoir Storage Projection chart Page 575 of 589 AT TACHMENT 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE RESCINDING THE DECLARATION OF A STAGE 1 WATER SHORTAGE EMERGENCY AND RELATED WATER CONSERVATION MEASURES AND RESTRICTIONS WHEREAS, on October 12, 2021, the City Council adopted Resolution 5119 declaring a Stage 1 Water Shortage Emergency in accordance with California Water Code Section 350 et. seq, and Arroyo Grande Municipal Code (AGMC) Section 13.07.030; and WHEREAS, Chapter 13.07 of the AGMC provides for stages of action that will be undertaken in response to water supply shortages and related triggering conditions, consistent with the City of Arroyo Grande’s Urban Water Management Plan and for the imposition of regulations and restrictions, including, but not limited to, requ irements to reduce consumption of water, that are necessary in order to protect the health, safety and welfare of the community; and WHEREAS, triggering conditions for a Stage 1 Water Shortage Emergency under AGMC Section 13.07.030(A) may include, but are not limited to, a determination that the water level at Lake Lopez is at or below fifteen thousand (15,000) acre -feet, if there has been six quarterly continuous events of sentry well level readings below the deep well index trigger level of seven and one-half feet, and/or of the State Water Resources Control Board has imposed mandatory restrictions in water use by the City; and WHEREAS, the City of Arroyo Grande has a limited water supply that consists of two sources: Lake Lopez and groundwater. The San Luis Obispo County Flood Control and Water Conservation District has developed the Lake Lopez Low Reservoir Response Plan (LRRP), which provides for a series of management procedures that are to be followed the reservoir level drops below 20,000 acre -fee, which includes reduced municipal water delivers; and WHEREAS, on July 8, 2021, Governor Gavin Newsom issued a Proclamation of a State of Emergency, pursuant to the California Emergency Services Act, due to extreme drought in certain counties in the State, including San Luis Obispo County; on July 13, 2021, the San Luis Obispo County Board of Supervisors declared a local drought emergency; and on August 24, 2021, the Board of Supervisors initiated the LRRP for Lake Lopez. Under the LRRP, the City is subjected to a 10% reduction in Lopez deliveries, which equates to 216,000 gallons per day; and WHEREAS, on July 14, 2021, the United States Drought Monitor showed San Luis Obispo County in an extreme drought; and Page 576 of 589 RESOLUTION NO. PAGE 2 WHEREAS, on September 22, 2021, Lopez Lake was at 15,426 acre-feet of storage and was expected to fall below the triggering threshold of 15,000 acre -feet by approximately October 14, 2021; and WHEREAS, on July 21, 2022, the Zone III Advisory Board approved the Technical Advisory Committee’s recommendation to reduce contract deliveries by 20% prior to Lopez Lake reaching 10,000 acre-feet. As a result, the City began reducing the flow of deliveries on July 26, 2022 to 1.7 million gallons per day; and WHEREAS, on January 4, 2023, Governor Newsom issued a Proclamation of a State of Emergency relating to severe winter storms and a series of atmospheric river systems that struck California beginning December 27, 2022, bringing high winds, substantial precipitation, and river, stream, and urban flooding; and WHEREAS, an additional atmospheric river system struck the Central Coast beginning on March 9, 2023. On March 10, 2023, the Emergency Services Director for the County of San Luis Obispo issued a Proclamation of a Local Emergency related to severe winter storms and a series of atmospheric rivers systems that struck California beginning on December 27, 2022, and have been ongoing since that date. On March 1, 2023, Governor Newsom issued an emergency proclamation related to the severe winter storms impacting San Luis Obispo and other counties throughout the State ; and WHEREAS, after the substantial precipitation from the storms, Lopez Lake was at 49,462 acre-feet of storage as of March 23, 2023, compared to 15,426 are-feet of storage on September 22, 2021; and WHEREAS, at the January 19, 2023 Zone III Technical Advisory Committee Meeting, the committee voted to suspend the LRRP, thereby releasing the City’s 20% contract delivery reductions from Lopez Reservoir; and WHEREAS, on March 14, 2023, after the winter storms, the United States Drought Monitor showed San Luis Obispo County no longer in a drought; and WHEREAS, adopting this Resolution rescinding the Stage 1 Water Shortage Emergency is not a project subject to the California Environmental Qualit y Act (“CEQA”) because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378). Alternatively, this is not a “project” as defined by CEQA because rescinding the Stage 1 Water Shortage Emergency is merely administrative activity. (See State CEQA Guidelines, § 15378(b)(2),(4)) and for those reasons, the action is exempt from CEQA. Page 577 of 589 RESOLUTION NO. PAGE 3 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande, that: 1. The recitals set forth herein are true, correct and incorporated by reference. 2. Based upon the existing water conditions, as described above, the City Council hereby rescinds the previously declared Stage 1 Water Shortage Emergency. 3. If any section, subsection, sentence, clause, or phrase of this Resolution is for any reason held to be invalid, such determination shall not affect the validity of the remaining portions of this Resolution. The City Council hereby decla res that it would have passed this Resolution and each and every section, subsection, sentence, clause, or phrase not declared invalid without regard to whether any portion of the Resolution would be subsequently declared invalid or unconstitutional. On motion of 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 28th day of March, 2023. Page 578 of 589 RESOLUTION NO. PAGE 4 CAREN RAY RUSSOM, MAYOR ATTEST: JESSICA MATSON, CITY CLERK APPROVED AS TO CONTENT: WHITNEY McDONALD, CITY MANAGER APPROVED AS TO FORM: ISAAC ROSEN, INTERIM CITY ATTORNEY Page 579 of 589 Attachment 2 Page 580 of 589 Page 581 of 589 Page 582 of 589 Page 583 of 589 Page 584 of 589 Page 585 of 589 Page 586 of 589 Page 587 of 589 Attachment 3Page 588 of 589 Attachment 4Page 589 of 589