Minutes 1997-10-14
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MINUTES
REGULAR MEETING OF THE CITY COUNCIL
TUESDAY, OCTOBER 14,1997
CITY COUNCIL CHAMBERS
214 E, BRANCH STREET
ARROYO GRANpE, CALIFORNIA
1. CALL TO ORDER
The City Council of the City of Arroyo Grande met in regular session at 7:30
p.m., with Mayor A.K. "Pete" Dougall presiding.
2. AND 3, FLAG SALUTE AND INVOCATION
Assembly No. 100 Order of Rainbow for Girls led the Flag Salute. Pastor Robert
Banker of the Open Door Church of Oceano delivered the Invocation.
4, ROLL CALL
Present with Mayor Dougall were Mayor Pro Tern Michael Lady and Council
Members Michael Fuller, Thomas A. Runels, and Steve Tolley. Staff Members
present were City Manager Robert L. Hunt, City Attorney Timothy J. Carmel,
Community Development Director Doreen Liberto-Blanck,. Associate Planner
Helen Elder, Public Works Director John Wallace, Associate Engineer Jill
Peterson, Associate Engineer Valerie Beard, Chief of Police Rick TerBorch,
Director of Building and Fire and Interim Parks and Recreation Director Terry
Fibich, Interim Operations Manager Doug Perrin, and Administrative Secretary
Jennifer Jenkins.
5. SPECIAL PRESENT A TIONS
a.. Proclamation - "Red Ribbon Week," October 23-31, 1997. The proclamation
was accepted by Police Chief TerBorch.
b. Letter of Appreciation to John Soares. The Letter of Appreciation was
accepted by Mr. Soares.
6. AGENDA REVIEW
City Manager Hunt said a document concerning Agenda Item 10.a had been
placed on the dais for Council Members.
6.a.RESOLUTIONS AND ORDINACES READ IN TITLE ONLY
It was moved by Lady/Fuller and the motion passed unanimously that all
resolutions and ordinances presented at the meeting be read in title only and all
further reading be waiVed.
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CITY COUNCIL MEETING
OCTOBER 14, 1997
7. PUBLIC HEARING -APPROVAL OF A FRANCHISE AGREEMENT
BETWEEN THE CITY OF ARROYO GRANDE AND SOUTH COUNTY
SANITARY SERVICE, INC,
City Manager Hunt reported that the Franchise Agreement is the culmination of a
two-year process involving staff and Council Members of the three South County
Cities. Council Member Fuller was the City of Arroyo Grande's elected
representative to the subcommittee which also consisted of three City Managers.
City Manager Hunt said the subcommittee considered the Franchise Agreement
to be a very comprehensive and competitive agreement. On April 9, 1997,
Council approved the first amendment to the Franchise Agreement, which
stipulated that if ttie new franchise agreement could not agree on the new terms
and conditions, the City may put the franchise out to bid. He said the
subcommittee has confidence in the new Franchise Agreement, which will make
the bid process unnecessary.
There being no questions of staff and after being assured that the Public Hearing
had been duly published and all legal requirements met, Mayor Dougall declared
the hearing open and said all persons would be heard regarding the matter.
Steve McGrath of RALCCO Recycling Solid Waste and Recycling Company
commented on several Council Agenda items involving bids on low budget items.
Mr. McGrath noted that the Franchise Agreement represented a multi-million
dollar agreement spread out over ten years. He felt that the Agreement should
not be accepted without the benefit of hearing from other alternative providers of
service. Mr. McGrath stated that RALCCO is the c.urrent recycling contractor
and in determining the recycling contract, Council agreed that it should go out to
bid to determine the going rate for the community. He also noted four other state
contracts in the County went out to bid and three remained with RALCCO due to
significant savings. Mr. McGraw distributed to Council RALCCO's actual rates.
He asked Council to continue this hearing to consider options available through
other service providers, who would buy into the current Franchise Agreement
and might offer more competitive rates.
Tom Martin of South County Sanitary said that by Council approving this
Franchise Agreement, it would ensure a continuity of customer service and
enable the landfill. to obtain funds for expansion over the next 25 .years. Mr.
Martin noted that while RALCCO achieved savings in the bid process, it also'
absolved it of any participation of AB939 recycling goals, of paying any franchise
fees without bonding requirements, and other items. He.said by Cc;>uncil moving
forward with this' Franchise Agreement, it is achieving its AB939 goals for the
community.
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CITY COUNCIL MEEliNG
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Steve Aslanidis of RALCCO Recycling stated that it was the successful bidder
for Cal Poly University recycling. He said State law mandates that the all
government bids must be awarded to the lowest successful bidder, which was
RALCCO Recycling. Mr. Aslanidis questioned Mr. Martin's statement regarding
the need for revenue for landfill 'expansion when Cold Canyon Landfill attempted
to prevent RALCCO from using the landfill. Mr. Aslanidis pointed out that
RALCCO Recycling receives $60,000 in revenue from the City of Arroyo Grande
and RALCCO gives $30,000 back to the City. He also emphasized its good
service record with Cal Poly University. Mr. Aslanidis urged the Council to go
through the bid process to save money.
Brian Tuoey of Central Coast Industries, a solid waste recycling company, stated
that it would be prudent of the City to take into consideration all of the above
reasons to follow through with the competitive bid process. He said to his
knowledge, this is the only industry that does not go out to the competitive bid
process. He pointed out that the competitive bid process is good for business
and it is good for the economy. He asked Council to examine the savings to the
City, to the taxpayers, and the citizens.
Patrick Cusack, of 1155 Vard Loomis Ln. asked that, as a resident of Arroyo
Grande, Council consider the competitive bid process. He stated that if the City
allowed the competitive bid prqcess and South County Sanitary is the successful
bidder, then the citizens of Arroyo Grande are no worse off. He said if it comes
in lower than the current rates, the City will be saving money. As a citizen who
pays the bill, it would be in the best interest of the citizens for Council to take an
extra step to consider this.
Otis Page of 606 Myrtle Street strongly recommended that Council consider the
competitive bid on this matter. Mr. Page was concerned that there may be a
potential conflict of interest with the Mayor on this subject. Mayor Dougall
indicated that there is not the slightest conflict with this issue.
When no one further came forward to speak, Mayor Dougall closed the hearing
to the floor.
Council Members thanked the subcommitt~e for its efforts in putting together this
Agreement. While they are in support of staffs recommendations, they felt that
in light of the issues brought forward, Council Members would like to continue
this until more information has been gathered. Mayor Dougall pointed out that
State contracts are not as large as the City of Arroyo Grande and felt the bid
process was not necessary.
Mayor Pro Tern Lady askeq the Council to continue this item and put it out to
competitive bid. Council Member Fuller stated that there should be
consideration to look at the process itself prior to moving forward with the
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CITY COUNCIL MEETING
OCTOBER 14, 1997 -
Agreement. Council Member Tolley commented on the ben~fit of maintaining
performance standards with the bid process.
A motion was on the floor by Mayor Pro Tem Lady to withhold approval of the
current Franchise Agreement and to move forward with the competitive bid
process within a six-month time frame.
The motion was not seconded.
It was moved by Tolley/Fuller to allow a two-week extension to review the
present Agreement and consider the item at the next City Council Meeting.
The motion passed on a roll call vote with Tolley, Fuller, Runels, and Lady
. voting aye. Mayor Dougall opposing the vote.
8. PUBLIC COMMENT PERIOD
Nancy Parker of 129 E. Cherry, voiced her concerns regarding the drainage
situation along the property belonging to Coker Ellsworth. The property is
currently being raised four feet and this will cause considerable drainage
problems for residents on East Cherry, Noguera, and Launa Lane. Ms. Parker
said she does not feel the 14" pipe will adequately handle this drainage.
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Ms. Parker referenced the City's Negative Declaration for the Coker Ellsworth
project from the Community Development Department which states that a
structural plan should be in place to support this development and an on-site
grading plan incorporating the retarding basin would be in accordance with
Community Development plans. She said, she and nearby neighbors were
requesting that the Council research this drainage area to ensure that it is
according to the City's Negative Declaration.
Ella Honeycutt of 560 Oak Hill Road came forward to call attention to the value of
property owners of prime agricultural land in Arroyo Grande. Specifically, Ms.
Honeycutt voiced her concerns for the Dixon family property. She stated that
citizens and past Councils have worked together since the valley was developed
to maintain the prime agricultural land. She discussed a study done by the
Agriculture Support Program (1994) and recently updated in 1996. She
petitioned the Council to thoroughly review this document. Ms. Honeycutt also
urged the Council to leave prime land for the property owner. -.
Larry Turner, 323 Noguera, said the Public Works Director's plans to solve the
Cherry Avenue drainage problems met with his. approval so far. He said it is
imperative to solve the drainage problems and prevent the flooding of homes in
the area.
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CITY COUNCIL MEETING
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Jim Dickens, 769 Branch Mill Road, representing the Dixson Ranch, agreed with
Ms. Honeycutt's comments. He said at this time the City is considering taking 50
feet as an easement on the Dixson property and he would like to see some other
alternatives.
9. CONSENT AGENDA
It was moved by Runelsrrolley and the motion passed unanimously to approve
Consent Agenda Items 9.a. through 9.j., with the recommended courses of
action.
9.a. Cash Disbursement Ratification. Approved.
9.b. Statement of Investment Deposits. Received and Filed,
9.c. Minutes of City Council and City Council/Planning Commission Meetings of
September 23 and October 1, 1997. Approved.
9.d. Authorization to Reject Bids for Copiers (Administration and Police
Department) and Solicit New Bids Based on Modified Bid Specifications.
Approved.
9.e. Award for Suggestion by Employee. Award approved.
9.f. Grand Avenue - Halcyon Road to Barnett Street, Project No. 60-70-90-96-7,
Progress P~yment No.3 to Whitaker Contractors, Inc. Approved.
9.g. Award of Bid for Creekside Pedestrian Path Concept Plan. Bid awarded to
RRM Design Group.
9.h. Authorization to Solicit Bids for Tennis Court Resurfacing, Project No. 90-97-
3. Approved.
9.i. Approval of ADA Transition Plan. Approved.
9.j. Approval of Tow Service Bid. Low bid for towing service awarded to Kautz
Towing of Grover Beach.
10.A. GENERAL PLAN UPDATE - APPROVAL OF AMENDED SCOPE OF
WORK. BUDGET. CONSULTANT CONTRACT. AND POLICY FOR GENERAL'
PLAN AMENDMENTS
Associate Planner Elder listed the events that have taken place since July, 1997,
when ENVICOM Corporation was awarded the bid to prepare the General Plan
Update. She discussed the budget for ENVICOM, which included the amended
items, and stated the recommended policy for General Plan Amendments
requ.ests submitted during, the Update. She said the Fredericks Specific
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CITY COUNCIL MEETING
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Plan/General Plan Amendment, etc. (Arroyo Linda Crossroads), Berry Gardens
Specific Plan/General Plan Amendment (Kawaoka property), and James Way
Annexation/General Plan Amendment are not included in the policy.
Mr. Page applauded the City's efforts and said the Council should participate at
various times as the plan progresses (such as when policy decisions are made).
After questions and comments by Council Members, it was moved by
FullerfTolley and the motion passed unanimously to approve the following staff
recommendations:
1. Approve a contract in the amount of $286,876 with ENVICOM
CORPORATION for the General Plan Update with an amended scope of
work and budget to address issues raised in public scoping meetings.
2. Approve a budget appropriation of $119,800 from Fund 23, Traffic
Circulation, and an appropriation of $13,100 from the General Fund.
3. Approve a policy to require all General Plan Amendments received
subsequent to November 14, 1997 be included in the General Plan Update.
10.B. SEWER HOOKUP AMNESTY PROGRAM
Public Works Director Wallace said on June 24th Council considered a request
for reduction of sewer hookup fees for a property located at 1116 Farroll Avenue.
He said the property fronted on a sewer but, with City knowledge, remained on a
septic tank for many years after the sewer was constructed. He said the
Municipal and Uniform Plumbing Codes require properties to connect to the
sewer within 24 months after it becomes available. He said the Council acted
only to impose sewer hookup fees that were in effect at the time the property
was developed. He said based on current research, staff has determined that
there. are four properties not connected that are required to be connected. He
said staff recommended notifications be sent to those property owners to
connect into the sewer within the next 120 days and that the connection fees be
paid at the amount that would have been imposed at the time of construction
(fees will vary from an estimated $1,245 to $3,500). He said these reductions
are based on uncertainty as to the circumstances of the postponed connections.
He said if the fees are not paid and the sewer connection not made within 120
days, action would be initiated to ensure connection to the system is made and
current connection fees imposed. He submitted a' press release for Council
approval advising any property owners and residents of potential eligibility for the
sewer amnesty program.
It was moved by Runels/Lady and the motion passed unanimously to approve
the proposed program for mitigating hookup fees for previously developed
properties that are now required to connect to an available sewer.
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CITY COUNCil MEETING '
OCTOBER 14, 1997
11,A. REQUEST FROM SATURN OF SANTA MARIA TO INSTAll A
BASKETBAll COURT AT STROTHER PARK
Interim Parks and Recreation Director Fibich said Mr, Cusack, who lives at 1155
Yard Loomis Lane adjacent to the park and is an owner of Saturn of Santa
Maria, approached staff several months ago with a verbal proposal to build a
concrete day-use basketball court in Strother Park. Mr. Fibich said Saturn would
design and build the court, then dedicate it to the City. He said installation of
this day-use basketball court would enhance the park's use at a minimal cost to
the City and might encourage other businesses to participate in future City park
development. He said the Parks and Recreation Commission had approved the
project.
Mr. Cusack explained his project to the Council and he and Mr. Perrin answered
Council questions.
Mayor Dougall said the Parks and Recreation Commission would be
investigating the ramifications and recommending a policy for using commercial
logos or plaques on public property.
It was moved by Fuller/Runels and the motion passed unanimously to approve
the recommendation of the Parks and Recreation Commission to authorize
Saturn of Santa Maria to begin engineering and design of a day-us~ basketball
court at Strother Park; authorize construction of the court once the engineering
and design are complete; allow use of the company's logo on the court surface,
and authorize video taping of the project's progress for use in promoting future
civic partnerships.
11,8, WATER FOR GRADING OPERATIONS - CCTC PROJECT
Public Works Director Wallace said it is estimated that the maximum construction
water needed for the Central Coast Town Center project will be 200,000 gallons
per day equating to six water trucks each hour for 6 to 18 weeks going to and
from the site to obtain water from the City's nonpotable supply at the Soto
Drainage Basin. He said in order to alleviate truck traffic, reduce wear and tear
in City streets, and reduce traffic safety concerns, it would be appropriate to
consider other arrangements for an on-site water supply. He also said a large
c:lmount of water is being released fro~ Lopez Lake and there is no shortage of
potable water available. He said Council may want to reconsider its policy to use.
only non-potable water on construction projects.
Council Member Tolley said he had a potential conflict of iflterest in ~his matter
and would not take part in the discussion or voting.
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CITY COUNCIL MEETING
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After Council questions and comments, it was moved by Runels/Lady and the
motion passed unanimously to authorize the use of potable water for grading .
operations for the Central Coast Town Center (CCTC) project.
11,C, URBAN STATE HIGHWAY ACCOUNT (SHA) PROGRAM OF
PROJECTS
Associate Engineer Peterson said in August the San Luis Obispo Council of
Governments Board approved policies, guidelines, and funding targets for the
SHAlSTP program and distributed funding applications to local jurisdictions
requesting applications be submitted by October 15th. She said SLOCOG staff
has indicated that local jurisdictions may program an annual apportionment of
their Urban SHA funds, or they may program a one-time apportionment during
any of the six years. She said the Urban SHA/STP program is a reimbursement
program in which funds are received by the local jurisdictions based on actual
expenditures. She referred to a table showing a six-year program of projects
being recommended by staff.
It was moved by Lady/Runels and the motion passed unanimously to (1) adopt
the Urban State Highway Account (SHA) program of projects and (2) direct staff
to forward a letter and funding applications to the San Luis Obispo Council of
Governments (SLOCOG).
11,D. PAVEMENT MANAGEMENT SYSTEM (PMS) PLAN
Associate Engineer Beard said staff prepared a 20-year pavement management
system plan for existing streets within the City. She said the goal of any
pavement management system plan is to provide safe and comfortable roads for
the best value possible. She said the ability to define funding needs for the
present situation and project those needs into the future is the main benefit of a
pavement management system plan. She explained how the Pavement
Management System Plan was developed through the use of a computer
program, including a field survey of the entire City. She said a maintenance
schedule was established and an annual budget of $250,000 begins to improve
the City's street system over 20 years. She said the money could include
$200,000 from the General Fund and $50,000 from the Urban State Highway
Account allocation. She discussed alternatives for funding a $500,000 budget
option. She said the Long Range Planning Committee had recommended the
appointment of a subcommittee to overview and investigate alternative funding
sources for road update and maintenance, and make recommendations to the,
City Council.
After Council comments, it was moved by Tolley/Lady and the motion passed
unanimously to (1) approve the Pavement Management System (PMS) Plan, (2)
approve the annual funding option of $250,000, and (3) appoint Council Member
Runels to serve on a subcommittee to investigate alternative funding sources for
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CITY COUNCIL MEETING
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road repair and maintenance and make recommendations to the City Council on
funding alternatives.
12. COUNCIL COMMUNICATIONS
Council Member Runels said there will be a meeting on October 24th on the costs
to make Lopez Dam seismically safe.
Mayor Pro Tern Lady said he had asked staff to develop a clear City policy for.
the future when there is a 2 to 2 split vote by the Council. With Council
consensus, Mr. Hunt said a sample policy and procedure from the City of San
Clemente will be revised and brought forward for Council discussion.
Mayor Pro Tern Lady said Joe Rivera of Arroyo Grande had requested a place
on the November 25th Council Agenda to discuss holding the Arroyo Grande Car
Show in this City in 1998. He said the Car Show was cancelled in 1997, Mayor
Dougall said other parts of the City should be used for the Car Show and not just
the Village.
Council Member Tolley said the League of California Cities Public Safety
Committee, of which he is a member, had passed a resolutio.n to bring more
control back to the cities concerning ambulance services.
13. STAFF COMMUNICATIONS
None.
14, ADJOURNMENT
It was moved by Lady/Fuller and the motion passed unanimously to adjourn the
meeting at 9:28 p.m. ' ;
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NANC~IS, CITY CLERK
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