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Agenda Packet 2005-01-11
CITY OF City Council Agenda Tony M. Ferrara Mayor Steven Adams City Manager Joe Costello Mayor Pro Tern ~LlFOR~t Timothy J. Carmel City Attorney Jim Dickens Council Member Kelly Wetmore City Clerk Ed Arnold Council Member ~- ~ '. Jim Guthrie Council Member AGENDA SUMMARY CITY COUNCIUREDEVELOPMENT AGENCY MEETING TUESDAY, JANUARY 11, 2005 7:00 P.M. Arroyo Grande City Council Chambers 215 East Branch Street, Arroyo Grande 1. CALL TO ORDER: 7:00 P.M. 2. ROLL CALL: COUNCIL/RDA 3. FLAG SALUTE: VFW 2829 4. INVOCATION: PASTOR GEORGE LEPPER, PEACE LUTHERAN CHURCH, ARROYO GRANDE 5. SPECIAL PRESENTATIONS: None. 6. AGENDA REVIEW: 6a. Move that all resolutions and ordinances presented tonight be read in title only and all further readings be waived. ___"____n_______.......__.__ AGENDA SUMMARY - JANUARY 11, 2005 PAGE 2 7. COMMUNITY COMMENTS AND SUGGESTIONS: This public comment period is an invitation to members of the community to present issues, thoughts, or suggestions on matters not scheduled on this agenda. Comments should be limited to those matters that are within the jurisdiction of the City Council. The Brown Act restricts the Council from taking formal action on matters not published on the agenda. In response to your comments, the Mayor or presiding Council Member may: . Direct City staff to assist or coordinate with you. . A Council Member may state a desire to meet with you. . It may be the desire of the Council to place your issue or matter on a future Council agenda. Please adhere to the following procedures when addressing the Council: . Comments should be limited to 3 minutes or less. . Your comments should be directed to the Council as a whole and not directed to individual Council members. . Slanderous, profane or personal remarks against any Council Member or member of the audience shall not be permitted. 8. CONSENT AGENDA: The following routine items listed below are scheduled for consideration as a group. The recommendations for each item are noted. Any Council Member may request that any item be withdrawn from the Consent Agenda to permit discussion or change the recommended course of action. The City Council may approve the remainder of the Consent Agenda on one motion. 8.a. Cash Disbursement Ratification (PILLOW) Recommended Action: Ratify the listing of cash disbursements for the period December 1, 2004 through December 31, 2004. 8.b. Statement of Investment DeDoslts (PILLOW) Recommended Action: Receive and file the report of current investment deposits as of November 30, 2004. 8.c. Consideration of Annual Adiustment of Sewer Connection Fees (PILLOW) Recommended Action: Adopt Resolution approving the annual adjustment to the sewer connection fees based on changes in the Engineering News Record (ENR) Construction Cost Index. 8.d. Consideration of ADDroval of Minutes (WETMORE) Recommended Action: Approve the minutes of the Regular City Council Meeting of November 23, 2004; Special City Council Meetings of December 6, 2004 and December 14, 2004; and the Regular City Council/Redevelopment Agency Meeting of December 14, as submitted. 8.e. Consideration of Reiectlon of Claim Aaalnst City - S. Autrv (WETMORE) Recommended Action: Reject claim. AGENDA SUMMARY - JANUARY 11, 2005 PAGE 3 8. CONSENT AGENDA (continued): 8.f. Consideration of Modification to the Procedure for Selection of the Mayor Pro Tem (ADAMS) Recommended Action: Approve the proposed addition to the procedure for selection of the Mayor Pro T em. 8.g. Consideration of Council ADDointment to Plannina Commission (ADAMS) Recommended Action: Approve the recommendation of Council Member Guthrie to appoint Chuck Fellows to the Planning Commission. 8.h. Consideration of AcceDtance of the Office of Traffic Safety Grant (FIBICH) Recommended Action: Accept the Office of Traffic Safety Grant in the amount of $250,000. 8.L Consideration of a Resolution Consentina to the Assianment of a Communications Site Lease Aareement from Cinaular Wireless to T -Mobile USA, Inc. (CARMEL) Recommended Action: Adopt Resolution consenting to the assignment of a Communications Site Lease Agreement dated January 14, 2004, from Cingular Wireless to T -Mobile USA, Inc. 8.j. Consideration of Award of Contract to Lee Wilson Electric COmDany for Construction of the Creekside Path, Phase III Liahtina Proiect. PW 2004-03 (SPAGNOLO) Recommended Action: 1) Award a contract for the construction of the Creekside Path, Phase III Lighting Project, PW 2004-03 to Lee Wilson Electric Company in the amount of $20,676; 2) Authorize the City Manager to approve change orders not to exceed the contingency of $2,068 for use only if needed for unanticipated costs during the construction phase of the project; 3) Transfer $10,000 from the Downtown Parking Fund and $10,000 from the General Fund to the project account; and 4) Direct staff to proceed with fundraising efforts for Phase II of the "Let There Be Light" Program, seeking $3,500 per light to install historic decorative lights along E. Branch Street and committing to budget $500 per light in City funds for installation. 8.k. Consideration to ADDrove an Interaaency Aareement with the ~outh San Luis ObisDO County Sanitation District for the Administration of the Waste Dlscharae Reaulrements ImDosed by the Reaional Water Qualltv Control Board (SPAGNOLO) Recommended Action: 1) Approve Agreement authorizing the South San Luis Obispo Sanitation District to administer the development of a monitoring and reporting program as well as to prepare the annual reports to the Regional Water Quality Control Board on behalf of the City of Arroyo Grande; and 2) Authorize the City Manager to execute the Agreement. AGENDA SUMMARY - JANUARY 11, 2005 PAGE 4 8, CONSENT AGENDA (continued): 8.1. Consideration to ADDrove a Consultant Services Aoreement with Wood Rodaers. Inc. to PreDare a Prolect ADDroval and Environmental Determination (PA&ED) for the Brisco Road-Halcyon RoadIRoute 1011nterchanae (SPAGNOLO) Recommended Action: 1) Approve consultant services agreement with Wood Rodgers, Inc. to prepare a Project Approval and Environmental Determination (PA&ED) for the BriscoRoad-Halcyon Road/Route 101 Interchange in the amount of $370,925; 2) Authorize the Mayor to execute the agreement; and 3) Appropriate $65,925 from the Transportation Facility Fund. 9. PUBLIC HEARINGS: None. 10. CONTINUED BUSINESS: None. 11, NEW BUSINESS: 11.a. Consideration to AcceDt the UDdated City Traffic Model (SPAGNOLO) Recommended Action: Accept City Traffic Model Update. 11.b. Consideration of Resolution ADDrovlnq Fundlno Assistance for The Famllv Care Network. Inc. Transitional Affordable Houslna Proiect (ADAMS) [COUNCIURDA] Recommended Action: Adopt Resolution approving $50,000 in Redevelopment Housing Assistance for The Family Care Network, Inc. foster care transitional housing project and the Affordable Housing Agreement. 12. CITY COUNCIL MEMBER ITEMS: The following item(s) are placed on the agenda by a Council Member who would like to receive feedback, direct staff to prepare information, and/or request a formal agenda report be prepared and the item placed on a future agenda. No formal action can be taken. None. 13. 91TY MANAGER ITEMS: The following item(s) are placed on the agenda by the City Manager in order to receive feedback and/or request direction from the Council. No formal action can be taken. None. AGENDA SUMMARY - JANUARY 11, 2005 PAGE 5 14. COUNCIL COMMUNICATIONS: Correspondence/Comments as presented by the City Council. 15. STAFF COMMUNICATIONS: Correspondence/Comments as presented by the City Manager. 16. COMMUNITY COMMENTS AND SUGGESTIONS: This public comment period is an invitation to members of the community to present issues, thoughts, or suggestions. Comments should be limited to those matters that are within the jurisdiction of the City Council. The Brown Act restricts the Council from taking formal action on matters not published on the agenda. 17. ADJOURNMENT .......................... All staff reports or other written documentation relating to each item of business referred to on the agenda are on file in the Administrative Services Department and are available for public inspection and reproduction at cost. 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 Administrative Services Department at 805-473-5414 as soon as possible and at least 48 hours prior to the meeting date. ......................... Note: This agenda was prepared and posted pursuant to Government Code Section 54954.2. www.arroyogrande.org 8.a. MEMORANDUM TO: CITY COUNCIL ANGELA PillOW, DIRECTOR OF FINANCIAL SERVICE~ FROM: BY: FRANCES R. HEAD, ACCOUNTING SUPERVISO~ SUBJECT: CASH DISBURSEMENT RATIFICATION DATE: JANUARY 11, 2005 RECOMMENDATION: It is recommended the City Council ratify the attached listing of cash disbursements for the period December 1 - December 31,2004. FUNDING: There is a $2,753,303.96 fiscal impact. All payments are within the existing budget. DISCUSSION: The attached listing represents the cash disbursements required of normal and usual operations. It is requested that the City Council approve these payments. AL TERNA TIVES: The following alternatives are provided for the Council's consideration: . Approve staffs recommendation; . Do not approve staffs recommendation; . Provide direction to staff. Attachments: Attachment 1 - Cash Disbursement Listing Attachment 2 - December 03, 2004, Accounts Payable Check Register Attachment 3 - December 09, 2004, Accounts Payable Check Register Attachment 4 - December 10, 2004, Payroll Checks and Benefit Checks Register Attachment 5 - December 16, 2004, Accounts Payable Check Register Attachment 6 - December 22, 2004, Payroll Checks and Benefit Checks Register Attachment 7 - December 30, 2004, Accounts Payable Check Register A IT ACHMENT 1 CITY OF ARROYO GRANDE CASH DISBURSEMENTS 77M ~ 'PeWld ~ '[)~ 1 7~ '[)~ 31. 2004 " w@," "w' "" ~, " ,,' "w' "~,,, ,",' '" ,,' "'_""""""0/ January 11, 2005 Presented are the cash disbursements issued by the Department of Financial Services for the period December 1 to December 31, 2004. Shown are cash disbursements by week of occurrence and type of payment. I WEEK TYPE OF PAYMENT ATIACHMENT AMOUNT December 4, 2004 Accounts Payable Cks 118648-118740 2 $ 100,457.86 December 11, 2004 Accounts Payable Cks 118743-118837 3 $ 402,271.37 Payroll Checks and Benefit Checks 4 425,452.33 $ 827,723.70 December 18, 2004 Accounts Payable Cks 118859-118945 5 $ 351,957.89 December 25, 2004 Payroll Checks and Benefit Checks 6 $ 362,61213 December 31, 2004 Accounts Payable Cks 118946-119067 7 $ 1,110,552.38 FOUR WEEK TOTAL $ 2,753,303.96 U:\MSWORD\ OTY COUNCIL FORMS\ CASH DISBURSEMENT SCHED wEXCEL WKS.doc CITY OF ARROYO GRANDE INDEX FOR BUDGET DEPARTMENTS EDEN COMPUTER SYSTEM GENERAL FUND (010) SPECIAL REVENUE FUNDS City Government (Fund 010) Park Development Fee Fund (Fund 213) 4001 - City Council 4550 - Park Development Fee 4002 - Administrative Services Traffic Signal Fund (Fund 222) 4003 - City Attorney 4501 - Traffic Fund 4101 - City Manager Transportation Fund (Fund 225) 4102 - Printing/Duplicating 4553 - Public Transit System 4120 - Financial Services Construction Tax Fund (Fund 230) 4121 - Taxes/ Insurance/ Bonds 4556 - Construction Tax 4130 . Community Development Police Grant Funds 4131 - Community Building (CDBG) 4201 - Law Enforcement Equip. (Fd 272) 4140 - Management Information System 4202 - State AB3229 Cops Grant (Fd 271) 4145 - Non Departmental 4203 - Federal Universal Hiring (Fd 274) Public Safety (Fund 010) 4208 - Federal Local Law Enforcmt (FD 279) 4201 - Police Redevelopment Agency ( Fund 284) 4211 - Fire 4103 - Redevelopment Administration 4212 - Building & Safety ENTERPRISE FUNDS Public Works (Fund 010) Sewer Fund (Fund 612) 4301 - Public Works-Admin & Engineering 4610 - Sewer Maintenance 4303 - Street/Bridge Maintenance Water Fund (Fund 640) 4304 - Street Lighting 4710 - Water Administration 4305 - Automotive Shop 4711 - Water Production Parks & Recreation (Fund 010) 4712 - .Water Distribution 4420 - Parks Lopez Administration (Fund 641) 4421 - Recreation 4750 - Lopez Administration 4422 - General Recreation CAPITAL IMPROVEMENT PROGRAMS (Fund 350) 4423 - Pre-School Program 5501-5599 - Park Projects 4424 - Recreation-Special Programs 5601-5699 - Streets Projects 4425 - Children in Motion 5701-5799 - Drainage Projects 4426 - Five Cities Youth Basketball 5801-5899 - Water/Sewer/Street Projects 4430 - Soto Sport Complex 5901-5999 - Water Projects 4213 - Government Buildings 4460 - Parkway Maintenance U:\MSWORD\ CITY COUNCIL FORMS\ CASH DISBURSEMENT SCHED wEXCEL WKS.doc -------- ~'A 00 ~~ 'ct) U.I %~ a:JcQ C).~ ~ ~ "C ~~ 1.0'" ~~ ~~ 00 . ~~ ~~ ~ o~ 'ct)~ 0 ~~ ~~ i ~.~. 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M ~ 10 CO ..... _ N Q) 11)- u .c: M M M M .- en .II: u CO CO CO CO CO ,- 0 c: :J CO CO CO CO CO 'fiN I'll 0 .... .... .... .... .... >.... ID > .... .... .... .... .... --'-'..-- 2ocL-\ - '2.$ 1- ~ \C,..\L. Lt;;;:. p... \.) ~ ATTACHMENT 4 CITY OF ARROYO GRANDE DEPARTMENTAL LABOR DISTRIBUTION PAY PERIOD 11/19/04 -12/02/04 12/10/04 FUND 010 383,235.80 Salaries Full time 161,177.84 FUND 220 18,678.43 Salaries Part-Time - PPT 22,053.63 FUND 284 1,889.74 Salaries Part-Time... TPT 5,338.53 FUND 612 5,994.88 Salaries OverTime 11,990.07 FUND 640 15,653.48 Salaries Standby 394.24 425,452.33 Holiday Pay 43,195.47 Sick Pay 2,792.08 Annual Leave Buyback 17,348.63 Vacation Buyback - Sick Leave Buyback 18,238.66 Vacation Pay 8,461.73 Comp Pay 5,176.76 Annual Leave Pay 4,694.99 PERS Retirement 59,031.93 Social Security 19,722.16 PARS Retirement 305.53 State Disability Ins. 1,240.38 Deferred Compensation 725.00 Health Insurance 36,334.67 Dental Insurance 4,477.53 Vision Insurance 1,000.72 Life Insurance 726.78 Long Term Disability - Uniform Allowance - Car Allowance 875.00 Council Expense - Employee Assistance - Boot Allowance - Motor Pay 150.00 - 425,452.33 ~-- -~--- _..._---._."'_._~-~ --...__.~"._.__._--- -- ~ ",'" '" ... ., on 0" 00 00 0 0 0 0 ~ 5 ...,....""" '" '" '" '" " '" '" '" '" o !!'. $I. 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(1)- U J: -.;to (1; .- CD oX U 01 - .- c ~ co co co 'fiN as ~ ..... ..... ..... > .- III ..... ..... ..... ------...-,-.- 2001..-\", ..z..t& A TT ACHMENT 6 CITY OF ARROYO GRANDE DEPARTMENTAL LABOR DISTRIBUTION PAY PERIOD 12/03/04 - 12/16/04 12/22/04 FUND 010 323,607.93 Salaries Full time 194,745.90 FUND 220 16,997.89 Salaries Part-Time - PPT 20,610.77 FUND 284 1,630.81 Salaries Part-Time - TPT 7,158.18 FUND 612 6,022.28 Salaries OverTime 15,621.26 FUND 640 14,353.22 Salaries Standby 393.42 362,612.13 Holiday Pay 840.41 Sick Pay 3,007.43 Annual Leave Buyback - Vacation Buyback - Sick Leave Buyback - Vacation Pay 6,187.33 Comp Pay 3,996:64 Annual Leave Pay 281.86 PERS Retirement 53;006.79 Social Security 15,798.66 PARS Retirement 360.77 State Disability Ins. 1,126.33 Deferred Compensation 725.00 Health Insurance 31,285.82 Dental Insurance 4,018.35 Vision Insurance 909.95 Life Insurance 726.78 Long Term Disability 1,000.10 Uniform Allowance - Car Allowance 500.00 Council Expense - Employee Assistance 160.38 Boot Allowance - Motor Pay 150.00 - 362,612.13 --- -----_._--~- --. -------'"" 00 0 02. go o go'" ,.., ,- ' . ~ ~~ g~ ~~: ~i i ~~ %% " '" '" '" .. ,.," .. <!! .. - - ' ' o -- ",,,, '" ",,, - -- " '" .. ,.; oi .. ;; ~ ~ ~~ W Q... i>> to .. .. .. ;;_0 0. .. 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