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Agenda Packet 2000-01-11 CITY COUNCIL ~Wy 0/ AGENDA ~o;;o 8J~de Michael A. Lady Mayor Robert L. Hunt City Manager Tony M. Ferrara Mayor Pro Tern TimothyJ. Carmel City Attorney Thomas A. Runels Council Member Kelly Wetmore Director, Administrative Services Steve Tolley Council Member Jim Dickens Council Member NOTICE OF CITY COUNCil SPECIAL MEETING Tuesday JANUARY 11, 2000 6:15 P.M. Arrovo Grande City Council Chambers 21 5 East Branch Street, Arroyo Grande AGENDA 1. ROLL CALL 2. PUBLIC COMMENT on Special Meeting Agenda Items. Members of the public wishing to address the Council on any item described in this Notice may do so when recognized by the Presiding Officer. 3. PUBLIC EMPLOYEE APPOINTMENT pursuant to Government Code Section 54957: Title: Interim City Manager 4. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Siqnificant exposure to litiqation pursuant to 'Government Code Section 54956.9(b) involvinq one ( 1) potential case. 5. RECONVENE TO OPEN SESSION: Announcement of reportable action from closed session, if any. 6. ADJOURNMENT. c:closedsession.agenda.01 1 100. CITY COUNCIL ~iI1I 0/ AGENDA ~o 8Jilande Michael A. Lady Mayor Robert L. Hunt City Manager Tony M. Ferrara Mayor Pro Tern Timothy J. Carmel City Attorney Thomas A. Runels Council Member Kelly Wetmore Director, Administrative Services Steve Tolley Council Member Jim Dickens Council Member AGENDA SUMMARY CITY COUNCIL MEETING TUESDAY, JANUARY 11, 2000 7:00 P.M. Arroyo Grande City Council Chambers 215 East Branch Street, Arroyo Grande 1. CALL TO ORDER: 7:00 P.M. 2. ROLL CALL 3. FLAG SALUTE: CAMP FIRE CLUB, SU-CRE-HA-PA LEADER, JON I McBRIDE 4. INVOCATION: PASTOR JIM SHIELDS OAK PARK CHRISTIAN CHURCH GROVER BEACH 5. SPECIAL PRESENTATIONS: 5.a. Proclamation - Groundhog Job Shadow Dav 6. AGENDA REVIEW: 6a. Move that all resolutions and ordinances presented tonight be read in title only and all further readings be waived. AGENDA SUMMARY - JANUARY 11, 2000 PAGE 2 7. PUBLIC HEARING: None. 8. CITIZENS' INPUT. COMMENTS. AND SUGGESTIONS: Persons in the audience may discuss business not scheduled on this agenda regarding any item of interest within the jurisdiction of the Council. The Council will listen to all communication but, in compliance with the Brown Act, will not take any action on items that are not on the agenda. Upon completing your comments: . You may be directed to staff for assistance; . A Council Member may indicate an interest in discussing your issue with you subsequent to the Council meeting; . The Council may direct staff to research the issue and subsequently report back to the Council (generally in the form of a memorandum or staff report); or . No action is required or taken. 9. 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. 9.a. Cash Disbursement Ratification (SNODGRASS) Recommended Action: Approve the listing of cash disbursements to vendors for the period December 3, 1999 through December 31, 1999. 9.b. Statement of Investment Deposits (SNODGRASS) Recommended Action: Receive and file the report of current investment deposits as of December 31, 1999. 9.c. Cash Flow Analvsis/Approval of Interfund Advance from the Water Facilitv Fund (SNODGRASS) Recommended Action: Receive and file the November 1999 cash report and approve the interfund advance from the water facility fund to cover cash deficits in other funds as of November 30, 1999. 9.d. Minutes of City Council MeetinQ of December 3. 1999 and December 14. 1999 (WETMORE) Recommended Action: Approve minutes as submitted. AGENDA SUMMARY - JANUARY 11, 2000 PAGE 3 9. CONSENT AGENDA (continued): 9.e. Report on Project Development lAB1600) Fees (SNODGRASS) Recommended Action: Accept and file the report on the receipt and use of AB1600 fees during the Fiscal Year ending June 30,1999. 9.f. Rejection of Claim AQainst City - B. Williams (WETMORE) Recommended Action: Reject claim. 9.g. Fee Waiver Reauest - Hospice of San Luis Obispo County (HERNANDEZ) Recommended Action: Approve waiver of supervision and non-resident fees to Hospice of San Luis Obispo County. 9.h. Final Approval of the Villaae Glen Annexation (MCCANTS) Recommended Action: Adopt Resolution formally annexing the territory designated as "Village Glen". 9.L Annual Adjustment of Traffic Signalization Fee (SPAGNOLO) Recommended Action: Adopt Resolution approving an adjustment to the Traffic Signalization Fee. 9.j. Proaress Payment No. 2 for City Council Chambers Parking Lot. Project No. 80-99-1 (SPAGNOLO) Recommended Action: Authorize progress payment in the amount of $38,055.42 to Souza Construction, Inc. 9.k. Paseo Street - Acceptance of Improvements (SPAGNOLO) Recommended Action: Adopt Resolution accepting public improvements constructed along the Paseo Street extension. 9.1. Progress Payment No.3 for Fair Oaks Waterline Project. Project No. 60-98-5 (SPAGNOLO) Recommendation: Authorize progress payment in the amount of $25,658.82 to Madonna Construction Co. 10. CONTINUED BUSINESS: 10.a. Discussion of the South County Area Transit (SCAT) Coastal Cruiser Trolley (HUNT) Recommended Action: Affirm the December 22, 1999 action of the SCAT Board of Directors. AGENDA SUMMARY - JANUARY 11, 2000 PAGE 4 11. NEW BUSINESS: 11.a. Proposed Policv for PostinQ of Signs for Development Projects (MCCANTS) Recommended Action: Approve policy requiring the posting of signs at development sites prior to required public hearings. 11.b. Preliminary Approval of Fiscal Year 1999-2000 Community Development Block Grant (CDBG) Projects (McCANTS) Recommended Action: Provide preliminary approval on the proposed funding of Fiscal Year 1999-2000 CDBG projects. 11.c. Formation and Appointments to Land Conservancy Committee (SNODGRASS) Recommended Action: 1) Form and appoint a committee to seek and evaluate proposals for the use of approximately $50,200 collected for land conservancy issues; and 2) Direct staff to seek City Council approval for future grants when the balance in the Land Conservancy Account is $10,000 or at the time of build out for Tract 1997, whichever occurs first. 11.d. Approval to Seek Proposals for Windmill Exhibit (SNODGRASS) Recommended Action: 1) Approve the formation of a committee to seek and evaluate proposals for development of an interpretive windmill exhibit; 2) Appoint a City Council Member and a representative from the Rancho Grande Development to serve on the Committee with the Parks and Recreation Director. 12. COUNCIL COMMUNICATIONS: Correspondence/Comments as presented by the City Council. 13. STAFF COMMUNICATIONS: Correspondence/Information for the City Council presented by the City Manager. 14. ADJOURNMENT AGENDA SUMMARY - JANUARY 11, 2000 PAGE 5 * * * * * * * Copies of the staff reports or other written materials relating to each item of business referred to on this agenda are on file with the Director of Administrative Services and are available for public inspection and reproduction at cost. If you have questions regarding any agenda item, please contact the Director of Administrative Services at (805) 473- 5414. * * * * * * * I n compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting, please contact the Director of Administrative Services at the number listed above at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made to provide accessibility to the meeting. * * * * * * * Note: This agenda is subject to amendment up to 72 hours prior to the date and time set for the meeting. Please refer to the agenda posted at City Hall for any revisions, or call the Director of Administrative Services at (805) 473-5414 for more information. www.arrovoqrande.orq CITY OF ARROYO GRANDE -ABBREVIATIONS revised 10/26/99 A Agricultural Preserve JPA Joint Powers Authority AB Assembly Bill LAFCO Local Agency Formation Commission ADA Americans with Disabilities Act LOCC League of California Cities AG General Agriculture LLA Lot Line Adjustment AGMC Arroyo Grande Municipal Code LUE Land Use Element AGPOA Arroyo Grande Police Officers' Association MER Lot Merger APN Assessor's Parcel Number MF CondominiumlTownhouse APCB Air Pollution Control Board MFA Apartments APCD Air Pollution Control District MHP Mobile Home Parks ARC Architectural Review Committee 0 Office Professional ASCE American Society Civil Engineers OCSD Oceano Community Services District ASD Administrative Services Department OSCE Open Space and Conservation Element AWWA American Water Works Association PC Planning Commission BD Building Division PD Police Department CA City Attorney PF PublidQuasi Public CC City Council PPR Plot Plan Review CCC California Conservation Corps PRD Parks & Recreation Department CCCSIF Central Coast Cities Self-Insurance Fund PRE-APP Pre-application CD Community Development PSHHC Peoples' Self-Help Housing Corp. CDBG Community Development Block Grant PSP Planned Sign Program CE Circulation Element PUD Planned Unit Development CEC California Energy Commission PW Public Works Department CEQA California Environmental Quality Act RE Residential Estate CIP Capital Improvement Program RFP Request for Proposals CIWMP California Integrated Waste Management Plan RFQ Request for Qualifications CM City Manager's Office RH Hillside Residential CMC California Men's Colony RHNP Regional Housing Needs Plan CMP Congestion Management Plan RR Rural Residential COC Certificate of Compliance RS Suburban Residential CPI Consumer Price Index RTA Reversion to Acreage CUP Conditional Use Permit RWQCB Regional Water Quality Control Board DARE Drug Abuse Resistance Education SAC Staff Advisory Committee DC Development Code SB Senate Bill CEA Drug Enforcement Administration SCAT South County Area Transit E.C. Election Code SEIU Service Employees International Union EDD Economic Development Department SF Single Family EDU Equivalent Dwelling Unit SLO San Luis Obispo EIR Environmental Impact Report SLOCOG San Luis Obispo Council of Governments EIS Environmental Impact Statement SLOHA San Luis Obispo Housing Authority EVC Economic Vitality Corporation SLONTF San Luis Obispo Narcotics Task Force FAU Federal Aid Urban SLORTA San Luis Obispo Regional Transit Authority FD Fire Division SLOWRAC San Luis Obispo County Water Resources Advisory FDAA Federal Disaster Assistance Administration Committee FEMA Federal Emergency Management Agency SR Senior Housing FID Financial Services Department SSLOCOWA South San Luis Obispo County Water Association FPPC Fair Political Practices Commission SSLOCSD South San Luis Obispo County Sanitation District FTA Federal Transit Administration SRRE Source Reduction & Recycling Element FY Fiscal Year SWRCD State Water Resources Control Board G.C. Government Code TPM Tentative Parcel Map GC General Commercial TT Tentative Tract Map GF General Fund TTAC Transportation Technical Advisory Committee GP General Plan TUP Temporary Use Permit GPA General Plan Amendment UBC Uniform Building Code HCD California Department of Housing and Community UFC Uniform Fire Code Development USA Underground Service Alert HOP Home Occupancy Permit VAR Variance HUD Housing and Urban Development Dept. VC Village Commercial I Industrial and Business Park VSR View Shed Review ISTEA Intermodal Surface Transportation ZONE 3 San Luis Obispo County Flood Control and Water Conservation District - Zone 3 (Lopez Project) 5.8. - HONORARY PROCLAMATION ~ HONORING GROUNDHOG JOB SHADOW DAY WHEREAS, Groundhog Job Shadow Day is an opportunity to recognize and celebrate the importance of students experiencing the workplace through mentoring and job shadowing; and WHEREAS, Groundhog Job Shadow Day will recognize the importance of partnerships between schools and businesses to ensure the economic prosperity of Arroyo Grande and the ability of our students to participate in the global workplaces of tomorrow; and WHEREAS, Groundhog Job Shadow Day allows students to spend a day shadowing with many job professionals and see how their classroom lessons are put to use in the workplace by providing the opportunity to learn about, and experience a wide range of possible career choices; and WHEREAS, America's Promise has joined with the National School to Work Opportunities Office, Junior Achievement, and the American Society of Association Executives to spearhead this national effort to provide students with the opportunity to learn about and experience a wide range of possible career choices. NOW, THEREFORE, BE IT RESOLVED, that I, Michael A. Lady, Mayor of the City of Arroyo Grande, on behalf of the City Council, do hereby support Groundhog Job Shadow Dayan February 2, 2000, by participating and encouraging the continuing partnership of business and education in achieving their goals; and encourage.parents, educators, employers, and other members of the community to join in the celebration of this effort to guarantee each student lifelong learning experiences. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Arroyo Grande to be affixed this 11th day of January 2000. MICHAELA. LADY, MAYOR 9.a. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS, DIRECTOR OF FINANCIAL SERVICES~ SUBJECT: CASH DISBURSEMENT RA TIFICA TION DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended the City Council ratify the attached listing of cash disbursements for the period December 3 - December 31, 1999. FUNDING: There is a $1,316,485.14 fiscal impact. DISCUSSION: The attached listing represents the cash disbursements required of normal and usual operations. It is requested that the City Council approve these payments. A TT ACHMENTS: ATTACHMENT A - Cash Disbursement Listing ATTACHMENT B - December 10,1999 Accounts Payable Check Register ATTACHMENT C - December 10,1999 Payroll Sick Leave Checks ATTACHMENT D - December 17,1999 Accounts Payable Check Register ATTACHMENT E - December 17,1999 Payroll Checks and Benefit Checks ATTACHMENT F - December 24, 1999 Accounts Payable Check Register ATTACHMENT G - December 31, 1999 Accounts Payable Check Register ATTACHMENT H - December 31,1999 Payroll Checks and Benefit Checks 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 - City Clerk 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/ lnsurance/ Bonds 4556 - Construction Tax 4130 - Community Development Police Grant Fund (Fund 271) 4131 - Community Building (CDBG) 4202 - State AB3229 Cops Grant 4140 - Management Information System 4203 - Federal COPS Hiring Grant 4145 - Non Departmental 4204 - Federal Local Law Enforcement Public Safety (Fund 010) 4201 - Police ENTERPRISE FUNDS 4211 - Fire Sewer Fund (Fund 612) 4212 - Building & Safety 4610 - Sewer Maintenance 4213 - Government Buildings Water Fund (Fund 640) PublicVVorks(FundOl0) 4710 - Water Administration 4301 - Public Works-Admin & Engineering 4711 - Water Production 4303 - Street/Bridge Maintenance 4712 - Water Distribution 4304 - Street Lighting Lopez Administration (Fund 641) 4305 - Automotive Shop 4750 - Lopez Administration Parks & Recreation (Fund 010) 4420 - Parks CAPITAL IMPROVEMENT PROGRAMS 4421 - Recreation 5501-5599 - Park Projects 4422 - General Recreation 5601-5699 - Streets Projects 4423 - Pre-School Program 5701-5799 - Drainage Projects 4424 - Recreation-Special Programs 5801-5899 - Water/Sewer/Street Projects 4425 - Children in Motion 5901-5999 - Water Projects 4430 - Soto Sport Complex 4460 - Parkway Maintenance Dept. Index for Councilxls ATTACHMENT A CITY OF ARROYO GRANDE CASH DISBURSEMENTS 'PM tie peJUod ot 1)~ 3 7~ 1)~ 31, 1999 ,___,____w ,_ "",.,.,. '~_,___,_ " ' w, ',,",_,',','^'r_ ._, "~ , _N_ , '~n' '"'' "", " January II, 2000 Presented are the cash disbursements issued by the Department of Financial Services for the period December 3 to December 31, 1999. Shown are cash disbursements by week of occurrence and type of payment. \^iE:EK'f]'PE OF PAYMENT .'~. 'HI-{llIll14' AMOUNT December 10, 1999 Accounts Payable Cks #93355-93468 B 531,947.16 Less Payroll Transfer included in previous Attachment C (206,025.97) Payroll Sick Leave Checks and Benefit Checks C 11,477.59 337,398.78 December 17, 1999 Accounts Payable Cks 93470-93563 D 77,111.29 Less Payroll Transfer included in Attachment D (28,507.61) Payroll Checks and Payroll Benefit Checks E 231,199.96 279,803.64 December 24, 1999 Accounts Payable Cks 93583-93662 F 349,309.65 Less Pyroll transfer included in Attachment E (153,102.41) 196,207.24 December 31, 1999 Accounts Payable Checks 93663-93706 G 293,101.63 Payable Checks and Payroll Benefit Checks H 209,973.85 503,075.48 Four Week Total $ 1.316.485.14 ATTACHMENT B VOUCHRE2 CITY OF ARROYO GRANDE PAGE 1 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 109 12/06/99 101073 KELLY WETMORE NEW LAW & ELECTIONS-WETMORE 010.4002.5501 96.00 96.00 188 12/02/99 005616 CITY OF ARROYO GRANDE G.A.REIMB.11-25-99 P/R 011.0000.1015 206,025.97 206,025.97 93355 12/10/99 000468 A T & T-L/DIST SVC. L/DIST FAX 489-0348 010.4211.5403 28.95 28.95 93356 12/10/99 100994 ADMINISTRATIVE FIRE SER AFSS MEETING-HAGLUND/FIBICH 010.4211. 5501 40.00 40.00 93357 12/10/99 101517 AM.SOCIETY OF LAW LAW ENFORCE TRAINER DUES-ALLEN 010.4201. 5503 45.00 45.00 93358 12/10/99 003120 AMERICAN INDUSTRIAL SUP RAIN GEAR 220.4303.5255 104.03 104.03 93359 12/10/99 003276 AMERICAN LASERTEK 3 PRINTER CARTRIDGES 010.4201.5201 183.40 183.40 93360 12/10/99 100897 AMERICAN TEMPS DELGADO SVCS-11/19 220.4303.5303 608.00 93360 12/10/99 100897 AMERICAN TEMPS BARRY SVCS-11/19 640.4710.5303 242.36 93360 12/10/99 100897 AMERICAN TEMPS BARRY SVCS-11/19 612.4610.5303 161. 57 93360 12/10/99 100897 AMERICAN TEMPS WILLOUGHBY SVCS-11/19 010.4120.5303 767.73 93360 12/10/99 100897 AMERICAN TEMPS BARRY SVCS-11/24 640.4710.5303 183.73 93360 12/10/99 100897 AMERICAN TEMPS BARRY SVCS-11/24 612.4610.5303 122.48 93360 12/10/99 100897 AMERICAN TEMPS WILLOUGHBY SVCS-11/24 010.4120.5303 461. 58 93360 12/10/99 100897 AMERICAN TEMPS DELGADO SVCS-11/24 220.4303.5303 364.80 2,912.25 93361 12/10/99 101527 APEC NEGATIVE PRESERVERS 010.4201. 5255 86.72 86.72 93362 12/10/99 004914 APEX SHARPENING WORKS 10 EDGER BLADES 010.4420.5603 24.13 24.13 93363 12/10/99 101520 RACHAEL ARCANO REF. PARK DEPOSIT-ARCANO 010.0000.4354 25.00 25.00 93364 12/10/99 006660 ASIGNCO INSTL.REPL.LENSES-TENNIS CTS 010.4430.5605 725.97 725.97 93365 12/10/99 007722 AVILA SIGN & DESIGN 300 PARKING PERMITS 010.4201.5255 321.75 321.75 93366 12/10/99 007956 B&B STEEL & SUPPLY SIGN POLE STEEL 220.4303.5613 472.97 472.97 93367 12/10/99 010412 ALBERT BEATTIE REIMB.TUITION-BEATTIE 010.4201. 5502 635.00 93367 12/10/99 010412 ALBERT BEATTIE REIMB.SRT EQUIPMENT-BEATTIE 010.4201.5272 141. 96 93367 12/10/99 010412 ALBERT BEATTIE REIMB.BOOKS-BEATTIE 010.4201. 5502 58.24 835.20 93368 12/10/99 010998 BETTER BEEP PAGER SVCS 010.4425.5255 34.50 93368 12/10/99 010998 BETTER BEEP PAGER SVCS 010.4421. 5602 11.50 93368 12/10/99 010998 BETTER BEEP PAGER SVCS-12/99 640.4712.5303 20.00 93368 12/10/99 010998 BETTER BEEP PAGER SVCS-12/99 220.4303.5303 10.00 93368 12/10/99 010998 BETTER BEEP PAGER SVCS-12/99 010.4305.5303 20.00 96.00 93369 12/10/99 011426 BLUEPRINT EXPRESS BLUEPRINTS 010.4301. 5201 2.56 93369 12/10/99 011426 BLUEPRINT EXPRESS BLUEPRINTS 010.4301. 5201 6.38 93369 12/10/99 011426 BLUEPRINT EXPRESS MAPS 010.4130.5201 .13.82 93369 12/10/99 011426 BLUEPRINT EXPRESS BLUEPRINTS 612.4610.5201 10.37 93369 12/10/99 011426 BLUEPRINT EXPRESS. BLUEPRINTS 612.4610.5201 11.49 93369 12/10/99 011426 BLUEPRINT EXPRESS BLUEPRINTS 612.4610.5201 9.66 54.28 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 2 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93370 12/10/99 012168 BOXX EXPRESS UPS SHIPPING 010.4201. 5201 9.25 93370 12/10/99 012168 BOXX EXPRESS UPS SHIPPING 010.4201. 5201 17.11 26.36 93371 12/10/99 013026 BRISCO MILL & LUMBER BUILDING SUPPLIES 010.4201.5604 53.31 53.31 93372 12/10/99 013806 BURKE AND PACE OF AG LUMBER 220.4303.5613 66.37 93372 12/10/99 013806 BURKE AND PACE OF AG STAKES/LUMBER 010.4430.5605 494 . 27 93372 12/10/99 013806 BURKE AND PACE OF AG FORMS/STAKES/NAILS/REBAR 010.4430.5605 145.57 93372 12/10/99 013806 BURKE AND PACE OF AG WOOD STAKES 220.4303.5613 18.02 93372 12/10/99 013806 BURKE AND PACE OF AG REDWOOD 220.4303.5603 348.35 93372 12/10/99 013806 BURKE AND PACE OF AG REDWOOD 220.4303.5603 87.08 93372 12/10/99 013806 BURKE AND PACE OF AG LUMBER/STAKES 220.4303.5613 "135.14 1,294.80 93373 12/10/99 014820 CA.ASSN. POLYGRAPH EXAMI CAPE DUES-WULFING 010.4201. 5503 100.00 100.00 93374 12/10/99 016695 CA. RESERVE PEACE OFFICE CRPOA DUES-DEBLAUW 010.4201. 5503 72 .00 72.00 93375 12/10/99 018330 CA. ST. DEPT. OF JUSTICE FINGERPRINTS-OCT 010.4201.5324 96.00 96.00 93376 12/10/99 100357 CA.ST.OES ICS FIELD OPERATIONS GUIDE 010.4211.5255 45.67 45.67 93377 12/10/99 016692 CALIF. PEACE OFFICER'S A LEGAL SVCS PREMIUM 010.4201.5303 450.00 450.00 93378 12/10/99 019266 CALIFORNIA UNIFORM CTR. UNIFORM-DEBLAUW 010.4201.5255 485.25 485.25 93379 12/10/99 021762 CENTRAL COAST PRINTING DOOR HANGERS 010.4420.5605 68.64 68.64 93380 12/10/99 021918 CENTRAL COAST SUPPLY R/R SUPPLIES 010.4420.5605 408.62 408.62 93381 12/10/99 023088 CHERRY LANE NURSERY BIRCH 010.4420.5605 52.39 93381 12/10/99 023088 CHERRY LANE NURSERY AMBER TREE 010.4420.5605 52.39 104 . 78 93382 12/10/99 023322 CHRISTIANSON CHEVROLET DUP KEYS-P-56 010.4420.5601 8.79 8.79 93383 12/10/99 " 024832 COMMUNICATION SOLUTIONS REPOSITION ANTENNA 612.4610.5610 135.00 93383 12/10/99 024832 COMMUNICATION SOLUTIONS REPL.BATTERY-SCADA COMPUTER 612.4610.5602 272.33 407.33 93384 12/10/99 101528 COMPUTERLAND COMPUTER CONTRACT SVCS 010.4140.5303 2,400.00 2,400.00 93385 12/10/99 100151 COUNTRY CHRISTMAS BOUTI REF.C/B DEPOSIT-CNTY BOUTIQUE 010.0000.2206 250.00 250.00 93386 12/10/99 026832 CUESTA EQUIPMENT CO FIRST AID KIT/FIRE EXT 010.4301.5603 72.23 93386 12/10/99 026832 CUESTA EQUIPMENT CO CAN CATCHERS/BATTERY CLEANER 010.4420.5605 65.85 93386 12/10/99 026832 CUESTA EQUIPMENT CO BRASS CONNECTORS 612.4610.5603 75.29 93386 12/10/99 026832 CUESTA EQUIPMENT CO MISC TOOLS-P13 010.4420.5273 75.70 93386 12/10/99 026832 CUESTA EQUIPMENT CO COUPLING WASHERS 612.4610.5603 7.95 93386 12/10/99 026832 CUESTA EQUIPMENT CO NIPPLES 220.4303.5613 20.46 93386 12/10/99 026832 CUESTA EQUIPMENT CO FIRE EXTINGUISHER 220.4303.5603 12.66 93386 12/10/99 026832 CUESTA EQUIPMENT CO FIRE EXTINGUISHER 640.4712.5603 12.66 93386 12/10/99 026832 CUESTA EQUIPMENT CO FIRE EXTINGUISHER 010.4420.5603 12.65 355.45 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 3 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93387 12/10/99 026988 CUMMINS-ALLISON CORP. SHREDDER MAl NT. 010.4201. 5602 409.70 409.70 93388 12/10/99 028548 DAYSTAR INDUSTRIES STREET SWEEPING 612.4610.5303 4,826.93 4,826.93 93389 12/10/99 028626 DEAN'S MUFFLER & PERFOR REPL.MUFFLER 612.4610.5603 133.48 133.48 93390 12/10/99 100896 LISA DEL VAGLIO REIMB.MILEAGE 010.4425.5255 77 .81 77 .81 93391 12/10/99 029250 J.B. DEWAR, INC. DIESEL BIOCIDE 010.4305.5255 100.77 100.77 93392 12/10/99 029484 DIESELRO INC. SLOW MOVING SIGNS 010.4420.5605 14 .02 93392 12/10/99 029484 DIESELRO INC. SLOW MOVING SIGNS 640.4712.5610 14.01 93392 12/10/99 029484 DIESELRO INC. SLOW MOVING SIGNS 220.4303.5603 14.01 93392 12/10/99 029484 DIESELRO INC. REPR/SVC-VACTOR 612.4610.5601 520.26 93392 12/10/99 029484 DIESELRO INC. SAFETY INSPECT 220.4303.5601 44.00 93392 12/10/99 029484 DIESELRO INC. SAFETY INSPECT 220.4303.5603 27.50 93392 12/10/99 029484 DIESELRO INC. FILTERS/OIL/SERVICE 612.4610.5601 141. 4 0 93392 12/10/99 029484 DIESELRO INC. FILTERS/OIL/SERVICE 640.4712.5601 141.40 93392 12/10/99 029484 DIESELRO INC. FILTERS/OIL/SERVICE 220.4303.5601 141. 41 1,058.01 93393 12/10/99 031044 EARTH SYSTEMS CONSULTAN GRAND,ELM TO HALCYON COMPACT 350.5806.7401 3,105.00 3,105.00 93394 12/10/99 032100 EMERGENCY ONE, INC PUMPER & RESCUE LEASE PAYMENT 010.4145.5803 80,265.60 80,265.60 93395 12/10/99 058208 F.MORTON PITT CO. NAMEPLATE 010.4201. 5255 8.04 8.04 93396 12/10/99 101379 FERGUSON ENTERPRISES,IN SADDLE 640.4712.5610 13.94 93396 12/10/99 101379 FERGUSON ENTERPRISES,IN FLANGES 640.4712.5610 319.01 93396 12/10/99 101379 FERGUSON ENTERPRISES,IN SADDLE/BALL VALVE 640.4712.5610 419.16 752.11 93397 12/10/99 101525 FIDELITY ROLL STORAGE STAND 010.4301. 5201 43.14 43.14 93398 12/10/99 100446 FIRST ASSEMBLY OF GOD OCT & NOV GYM USE 010.4424.5257 420.00 420.00 93399 12/10/99 100691 FIVE CITIES-TIMES LEGAL 57851 010.4002.5301 69.00 93399 12/10/99 100691 FIVE CITIES-TIMES LEGAL 57860 010.4002.5301 151.56 220.56 93400 12/10/99 035568 FOX VALLEY SYSTEMS,INC. MARKING PAINT 640.4712.5610 78.28 93400 12/10/99 035568 FOX VALLEY SYSTEMS,INC. MARKING PAINT 612.4610.5610 39.14 93400 12/10/99 035568 FOX VALLEY SYSTEMS,INC. MARKING PAINT 220.4303.5255 39.14 156.56 93401 12/10/99 035802 FRANK'S LOCK & KEY INC DUP.KEYS 010.4420.5605 7.51 93401 12/10/99 035802 FRANK'S LOCK & KEY INC DUP. KEYS/HIDERS 010.4430.5605 32.15 39.66 93402 12/10/99 100524 FREDERICK PUMP CO. COVER PLATE/GASKET 612.4610.5603 100.83 100.83 93403 12/10/99 100700 G & M MOBILE SERVICE SVC-TRASH PUMP 612.4610.5603 76.10 93403 12/10/99 100700 G & M MOBILE SERVICE TUNE UP/REPL.CABLES/REPR.IGN 612.4610.5603 773.77 93403 12/10/99 100700 G & M MOBILE SERVICE SVC.CALL HYDRO LEAK 220.4303.5603 50.00 899.87 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4201. 5201 2.13 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 4 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4201. 5201 38.48 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4212.5201 9.60 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 612.4610.5201 36.47 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4120.5201 203.75 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4101. 5201 21. 98 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4130.5201 23.70 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301. 5201 35.24 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 220.4303.5201 16.09 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301. 5201 2.22 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 284.4103.5201 298.16 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4201. 5201 6.70 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4120.5201 37.00 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4201. 5201 110.53 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4201. 5201 39.61 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4213.5604 20.29 93404 12/10/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301. 5201 26.22 928.17 93405 12/10/99 039312 CITY OF GROVER BEACH 1375 ASH SEWER 9/14/99 612.0000.4751 40.58 40.58 93406 12/10/99 036426 GTE WIRELESS CELL PHONE-PKS SUPER 010.4421. 5602 16.23 93406 12/10/99 036426 GTE WIRELESS CELL PHONE-PKS DIR 010.4421. 5602 34.74 93406 12/10/99 036426 GTE WIRELESS PD CELL PHONE 010.4201. 5403 137.61 93406 12/10/99 036426 GTE WIRELESS PD CELL PHONE 010.4201.5403 24.98 93406 12/10/99 036426 GTE WIRELESS PD CELL PHONE 010.4201. 5403 15.99 93406 12/10/99 036426 GTE WIRELESS PD CELL PHONE 010.4201.5403 21. 09 93406 12/10/99 036426 GTE WIRELESS PD CELL PHONE 010.4201. 5403 15.99 93406 12/10/99 036426 GTE WIRELESS PD CELL PHONE 010.4201. 5403 15.99 93406 12/10/99 036426 GTE WIRELESS PD CELL PHONE 010.4201. 5403 29.31 93406 12/10/99 036426 GTE WIRELESS CELL PHONE-ENG 1 010.4211.5403 43.23 93406 12/10/99 036426 GTE WIRELESS CELL PHONE-F.CHIEF 010.4211.5403 19.47 374.63 93407 12/10/99 100583 NANCY HAGLUND REIMB.CALENDARS 010.4211.5201 42.37 42.37 93408 12/10/99 040014 HAMON OVERHEAD DOOR COM SVC.GATE OPENER 010.4201.5603 68.00 68.00 93409 12/10/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 104.23 93409 12/10/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 1,117.25 93409 12/10/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 212.44 1,433.92 93410 12/10/99 101522 DENISE HERRICK REF. YOUTH B/BALL-GARCIA 010.0000.4605 80.00 80.00 93411 12/10/99 042158 BOB HICKS TURF EQUIPMEN STEERING SPINDLE 010.4420.5603 202.67 202.67 93412 12/10/99 101519 TERRI HILL REF. PARK DEPOSIT-HILL 010.0000.4354 25.00 25.00 93413 12/10/99 100325 KEVIN HUNSTAD REF.L/SCAPE BOND-1127 VARD LOO 010.0000.2210 1,200.00 1,200.00 93414 12/10/99 044050 IKON OFFICE SOLUTIONS,I COPIER MAINT/USEAGE 010.4421. 5602 192.91 192.91 93415 12/10/99 044496 INFORMATION SERVICES CITATION FEE-JULY/SEPT 010.4201. 5303 154.56 154.56 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 5 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93416 12/10/99 046098 J C LANDSCAPING L/SCAPE MAINT-ll/99 010.4420.5303 380.00 93416 12/10/99 046098 J C LANDSCAPING L/SCAPE MAINT-ll/99 217.4460.5356 120.00 500.00 93417 12/10/99 046410 J.W.ENTERPRISES TOILET RENTAL 220.4303.5552 91.73 91.73 93418 12/10/99 046508 JACK'S REPAIR SERVICE REPR-TRASH PUMP 612.4610.5303 246.02 246.02 93419 12/10/99 052270 LIGHTNING POWDER CO,INC NIK TEST-DRUG TESTING 010.4201. 5255 71.40 71.40 93420 12/10/99 053092 LUCENT TECHNOLOGIES PHONE MAINT-I0/22-11/21 010.4145.5403 25.60 25.60 93421 12/10/99 053118 LUCIA MAR UN.SCH.DIST. BUS TRANSPORTATION 010.4425.5303 270.00 270.00 93422 12/10/99 053274 LYON & CARMEL PROF. LEGAL SVCS-ll/99 010.4003.5304 11,672.48 11,672.48 93423 12/10/99 101252 MCI WORLDCOM L/DIST PD PHONE-OCT 010.4145.5403 .25- 93423 12/10/99 101252 MCI WORLDCOM L/DIST PD PHONE-OCT 010.4145.5403 .02- 93423 12/10/99 101252 MCI WORLDCOM L/DIST PD PHONE-OCT 010.4145.5403 242.03 241.76 93424 12/10/99 056628 MID STATE BANK-MASTERCA GASOLINE 010.4201. 5608 66.31 93424 12/10/99 056628 MID STATE BANK-MASTERCA 2 COMPUTER MONITORS 010.4140.5607 160.88 93424 12/10/99 056628 MID STATE BANK-MASTERCA CDOA MTG-HULGAN 010.4201. 5501 88.51 93424 12/10/99 056628 MID STATE BANK-MASTERCA BOOKS 010.4201. 5255 30.45 93424 12/10/99 056628 MID STATE BANK-MASTERCA CAR RENTAL-MCBRIDE 010.4201.5601 13.34 359.49 93425 12/10/99 056394 MIDAS MUFFLER & BRAKE LUBE/OIL/FILTER/SVCS 010.4420.5601 97.82 97.82 93426 12/10/99 056940 MIER BROS. CONCRETE 640.4712.5610 39.58 93426 12/10/99 056940 MIER BROS. CONCRETE 640.4712.5610 39.58 93426 12/10/99 056940 MIER BROS. CONCRETE 640.4712.5610 59.85 93426 12/10/99 056940 MIER BROS. CONCRETE 350.5511.7001 59.85 198.86 93427 12/10/99 057096 MINER'S ACE HARDWARE LITES/PLUG 010.4420.5605 7.38 93427 12/10/99 057096 MINER'S ACE HARDWARE LITES 010.4420.5605 6.08 93427 12/10/99 057096 MINER'S ACE HARDWARE CENTER PUNCH/SPRAYPAINT/HANDLE 010.4211.5601 60.50 93427 12/10/99 057096 MINER'S ACE HARDWARE SIGNS 010.4201. 5604 1. 90 93427 12/10/99 057096 MINER'S ACE HARDWARE DUCK TAPE/DUCT. FLEX 010.4213.5604 15.64 93427 12/10/99 057096 MINER'S ACE HARDWARE ELBOW/REDUCER/SCREWS 010.4213.5604 16.38 93427 12/10/99 057096 MINER'S ACE HARDWARE CAULKGUN/ CAULK 010.4213.5604 6.19 93427 12/10/99 057096 MINER'S ACE HARDWARE SOAP/BATTERIES 010.4211.5255 44.87 93427 12/10/99 057096 MINER'S ACE HARDWARE CLOROX 010.4211.5255 3.20 93427 12/10/99 057096 MINER'S ACE HARDWARE REDUCER WASHERS/CONDUIT/PAINT 640.4712.5609 6.51 93427 12/10/99 057096 MINER'S ACE HARDWARE CLAMP/CONDUIT 640.4712.5609 1. 32 93427 12/10/99 057096 MINER'S ACE HARDWARE PLUMBING SUPPLIES 640.4712.5609 2.77 93427 12/10/99 057096 MINER'S ACE HARDWARE HOSE SWIVL/TIP 220.4303.5601 24.97 93427 12/10/99 057096 MINER'S ACE HARDWARE MISC. HARDWARE 010.4301. 5273 22.97 . 93427 12/10/99 057096 MINER'S ACE HARDWARE BATTERIES 220.4303.5255 13 .45 93427 12/10/99 057096 MINER'S ACE HARDWARE NOZZLE 220.4303.5255 8.89 93427 12/10/99 057096 MINER'S ACE HARDWARE CLAMP/HEATER KEY 010.4420.5605 19.25 262.27 93428 12/10/99 058578 MULLAHEY FORD REPR.VAC LEAK/SCOPE ENG 010.4211.5601 258.00 258.00 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 6 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93429 12/10/99 062712 ORCHARD SUPPLY HARDWARE AIR DUCT FITTING/DIFFUSERS 010.4213.5604 13 .17 13.17 93430 12/10/99 101524 LYDIA OROPEZA REF. YOUTH B/BALL-MOREAU 010.0000.4605 45.00 45.00 93431 12/10/99 100141 JOE ORTIZ CO-ED V/BALL CLASSES 010.4424.5351 20.00 20.00 93432 12/10/99 063960 PACIFIC BELL PHONE 489-2174 010.4201. 5403 38.37 93432 12/10/99 063960 PACIFIC BELL PHONE 473-2198 010.4145.5403 109.98 93432 12/10/99 063960 PACIFIC BELL PHONE 473-5100 010.4145.5403 643.23 93432 12/10/99 063960 PACIFIC BELL PHONE 271-6566 010.4145.5403 47.26 93432 12/10/99 063960 PACIFIC BELL PHONE 271-7480 010.4145.5403 63.17 93432 12/10/99 063960 PACIFIC BELL PHONE 473-9523 010.4145.5403 70.43 93432 12/10/99 063960 PACIFIC BELL PHONE 489-9867 010.4201. 5403 40.54 1,012.98 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 135.49 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 141. 08 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 7.29 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 135.09 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 595.61 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 640.4712.5402 272.23 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 640.4711.5402 2,945.34 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 612.4610.5402 726.57 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4145.5401 4,808.00 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 44.70 93433 12/10/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 11,677.38 21,488.78 93434 12/10/99 064258 PAGING NETWORK OF LA PAGER SVCS-NOV 99 010.4421. 5602 77.07 77.07 93435 12/10/99 066320 PIONEER EQUIPMENT CO. FUEL CONDITIONER 640.4712.5608 31.10 31.10 93436 12/10/99 067890 PRAXAIR DISTRIBUTION,IN CYLINDER RENTAL 640.4712.5610 16.74 16.74 93437 12/10/99 101046 PROCARE JANITORIAL SPLY BOWL SCREEN/BLOCK 010.4213.5604 52.34 52.34 93438 12/10/99 068200 PROMEDIX.COM STIFNECK COLLARS/GLOVES/TAPE 010.4211.5206 485.89 485.89 93439 12/10/99 069654 RALCCO CONTAINER COLL-9/99 761.0000.2006 4,625.25 93439 12/10/99 069654 RALCCO CONTAINER COLL-10/99 761. 0000.2006 2,367.11 93439 12/10/99 069654 RALCCO CONTAINER COLL-11/99 761.0000.2006 584.49 93439 12/10/99 069654 RALCCO GREENWASTE COLL-7/99 761.0000.2007 413.47 93439 12/10/99 069654 RALCCO R-1 RECYCLING 9-11/99 010.0000.4030 399.52- 93439 12/10/99 069654 RALCCO RECYCLING ADMIN 9-11/99 010.0000.4755 399.52- 7,191.28 93440 12/10/99 100066 RICKER MACHINERY CO CONCRETE BLADES 220.4303.5255 216.53 93440 12/10/99 100066 RICKER MACHINERY CO CONCRETE BLADES 640.4712.5610 216.52 93440 12/10/99 100066 RICKER MACHINERY CO ASPHALT BLADES 220.4303.5255 237.98 93440 12/10/99 100066 RICKER MACHINERY CO ASPHALT BLADES 640.4712.5610 237.97 909.00 93441 12/10/99 101523 ROD'S CONERETE PUMPING CONCRETE PUMPER 350.5511.7001 280.00 280.00 93442 12/10/99 073320 SAN JOAQUIN SUPPLY CO. LINERS/TPAPER/BOWL CLEANER 010.4213.5604 110.54 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 7 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93442 12/10/99 073320 SAN JOAQUIN SUPPLY CO. BOWL CLEANER 010.4213.5604 5.85 116.39 93443 12/10/99 075816 SAN LUIS POWERHOUSE REPR.GENERATOR 640.4712.5603 83.34 93443 12/10/99 075816 SAN LUIS POWERHOUSE REPR.GENERATOR 220.4303.5603 83.33 93443 12/10/99 075816 SAN LUIS POWERHOUSE REPR.GENERATOR 010.4420.5603 83.33 250.00 93444 12/10/99 073164 DAVID SANCHEZ REIMB.GASOLINE-SANCHEZ 010.4201. 5608 26.65 93444 12/10/99 073164 DAVID SANCHEZ REIMB.ROOM/TOLL CHARGE 010.4201. 5501 19.01 45.66 93445 12/10/99 076740 SANTA MARIA TIMES DISPLAY AD-59432 010.4211. 5504 86.50 86.50 93446 12/10/99 078156 SEBASTIAN OIL DISTRIB. DIESEL/GASOLINE 010.4211.5608 172.70 93446 12/10/99 078156 SEBASTIAN OIL DISTRIB. GASOLINE 010.4201. 5608 1,079.15 1,251.85 93447 12/10/99 074412 SLO CNTY DEPT. ENGINEERS ACTUAL WATER SALES ADJ-98/99 641.4750.5612 81,913.00 81,913.00 93448 12/10/99 074490 SLO CNTY DEPT. HEALTH CROSS CONNECT FEES 640.4710.5303 1,346.89 1,346.89 93449 12/10/99 080886 SOUTHERN AUTO SUPPLY 2 PRONG LAMP 220.4303.5603 15.23 15.23 93450 12/10/99 081200 JEFF SOUZA REIMB.BOOKS-SOUZA 010.4201. 5502 114 .58 114.58 93451 12/10/99 082134 STATEWIDE SAFETY & SIGN NO PARKING SIGNS 220.4303.5613 117.98 11 7.98 93452 12/10/99 082328 STERLING COMMUNICATIONS TRANSFORMER 010.4201. 5606 28.15 93452 12/10/99 082328 STERLING COMMUNICATIONS LILON EXTRA CAP BLACK 010.4201.5606 95.56 93452 12/10/99 082328 STERLING COMMUNICATIONS ANT PORT/UHF MOLDED 010.4201.5606 18.23 93452 12/10/99 082328 STERLING COMMUNICATIONS REPR.UNITROL WIG-WAG 010.4201. 5603 91.11 93452 12/10/99 082328 STERLING COMMUNICATIONS MCS2000 RADIO.INSTL 271.4202.6201 1,644.07 1,877 .12 93453 12/10/99 082836 STREATOR PIPE & SUPPLY NIPPLES 640.4712.5610 89.63 93453 12/10/99 082836 STREATOR PIPE & SUPPLY CEMENT 640.4712.5610 10.19 93453 12/10/99 082836 STREATOR PIPE & SUPPLY REBAR 220.4303.5613 19.84 93453 12/10/99 082836 STREATOR PIPE & SUPPLY NIPPLES 640.4712.5610 91. 59 211.25 93454 12/10/99 083382 SUPERIOR QUALITY COPIER STAPLES FOR COPIER 010.4201.5201 28.10 28.10 93455 12/10/99 100218 TRIGG INDUSTRIES INTL CLAMPS/CHISEL PITON SEATING 010.4301.5273 70.35 70.35 93456 12/10/99 086346 TROESH READY MIX ASPHALT WASTE 220.4303.5307 171 . 15 171 . 15 93457 12/10/99 101009 UNISOURCE MAINT SUPPLY T.PAPER/P.TOWELS/CLEANING SPLY 010.4213.5604 391.80 93457 12/10/99 101009 UNISOURCE MAINT SUPPLY LINERS 010.4213.5604 125.52 517.32 93458 12/10/99 101521 UNITED DOMESTIC WORKERS ELM STREET DEP-UNITED DOMESTIC 010.0000.2206 100.00 93458 12/10/99 101521 UNITED DOMESTIC WORKERS EXTRA CLEANING-UNITED DOMESTIC 010.4213 .5105 36.00- 64.00 93459 12/10/99 088084 UNITED GREEN MARK,INC. VOLT METER/VALVE BOXES 010.4420.5605 61.65 93459 12/10/99 088084 UNITED GREEN MARK, INC. REGULATOR/ADAPTER 010.4430.5605 32.66 94.31 93460 12/10/99 087672 UNITED RENTALS FUEL 010.4420.5552 7.70 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 8 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93460 12/10/99 087672 UNITED RENTALS RENT-LOADER/TRAILER 010.4420.5552 116.91 93460 12/10/99 087672 UNITED RENTALS GASKETS 612.4610.5610 4.25 128.86 93461 12/10/99 101526 VALLEY SLURRY SEAL COMP FALL PAVEMENT PROJECT 350.5627.7001 76,903.74 76,903.74 93462 12/10/99 100257 VILLA AUTOMOTIVE SMOG CHECK 010.4420.5601 47.95 47.95 93463 12/10/99 090480 WAYNE'S TIRE LUBE/OIL/FILTER/ALIGN 010.4201. 5601 52.22 93463 12/10/99 090480 WAYNE'S TIRE REPR.TIRE 640.4712.5601 14.00 66.22 93464 12/10/99 101337 WEST COAST POWER SPORTS GASKET/CYLINDER HEAD/TIRES 010.4201. 5601 1,503.59 93464 12/10/99 101337 WEST COAST POWER SPORTS SVC/LUBE 010.4201. 5601 100.00 1,603.59 93465 12/10/99 092976 WITMER-TYSON IMPORTS K-9 SUPPLIES 010.4201.5322 86.19 86.19 93466 12/10/99 093366 J.F. WRIGHT PISTOL GRIP 010.4201.5272 79.28 93466 12/10/99 093366 J.F. WRIGHT ITT MODEL 260 BINOCULAR 271.4202.6201 2,421.40 2,500.68 93467 12/10/99 093522 XEROX CORPORATION COPIER MAINT 010.4301.5201 120.00 93467 12/10/99 093522 XEROX CORPORATION COPIER MAINT 010.4301.5201 188.97 308.97 93468 12/10/99 101518 YOUTH FOOTBALL REF. PARK DEPOSIT-YOUTH F/BALL 010.0000.4354 25.00 25.00 TOTAL CHECKS 531,947.16 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 9 12/08/99 15:34 VOUCHER/CHECK REGISTER FOR PERIOD 19 FUND TITLE AMOUNT 010 GENERAL FUND 130,748.98 011 PAYROLL CLEARING FUND 206,025.97 217 LANDSCAPE MAINTENANCE DISTRICT 120.00 220 STREETS FUND 5,015.03 271 STATE COPS BLOCK GRANT FUND 4,065.47 284 REDEVELOPMENT AGENCY FUND 298.16 350 CAPITAL IMPROVEMENT FUND 80,348.59 612 SEWER FUND 8,471.94 640 WATER FUND 6,949.70 641 LOPEZ FUND 81,913.00 761 RUBBISH COLLECTION FUND 7,990.32 TOTAL 531,947.16 ATTACHI-1ENT C CITY OF ARROYO GRANDE DEPARTMENTAL LABOR DISTRIBUTION SICK LEAVE CKS 12/09/99 Fund 010 9,711.85 Salaries Full-time 80.65 Fund 220 603.53 Sick Leave Buyback 10,577.79 Fund 640 1,162.21 Social Security 815.40 SDI 3.75 11,477.59 Total 11,477.59 , ATTACHMENT D VOUCHRE2 CITY OF ARROYO GRANDE PAGE 1 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 190 12/09/99 005616 CITY OF ARROYO GRANDE G.A.REIMB-12/9/99 SICK LEAVE 01l.0000.1015 28,507.61 28,507.61 192 12/13/99 021940 C.COAST TAXI CAB SERVIC TAXI SVCS-OCT 15-31 225.4553.5507 1,557.25 192 12/13/99 021940 C.COAST TAXI CAB SERVIC TAXI SVCS-NOV 15-30 225.4553.5507 1,310.75 2,868.00 93470 12/17/99 000234 A & R WELDING SUPPLY OXY/ACETYLENE GASES 010.4305.5303 14.00 93470 12/17/99 000234 A & R WELDING SUPPLY SLICE ROD 010.4211.5603 158.72 93470 12/17/99 000234 A & R WELDING SUPPLY ELECTRODES/MIRROR 010.4211. 56 03 32.45 205.17 93471 12/17/99 000858 ADAMSON INDUSTRIES WINCHESTER AMMUNITION 010.4201. 5255 1,594.81 1,594.81 93472 12/17/99 002262 EDWARD ALLEN REIMB.PARKING 010.4201. 5501 33.00 93472 12/17/99 002262 EDWARD ALLEN GASOLINE 010.4201. 5608 22.13 55.13 93473 12/17/99 003042 AMERICAN EQUIPMENT SVCS DUMP BIN 010.4213.5303 1,250.00 1,250.00 93474 12/17/99 100897 AMERICAN TEMPS WILLOUGHBY SVCS TO 12/3/99 010.4120.5303 760.67 760.67 93475 12/17/99 005070 APPLIED DEVELOP.ECONOMI PROF.SVCS-SEPT 010.4130.5392 636.33 636.33 93476 12/17/99 011426 BLUEPRINT EXPRESS OVERSIZE MAP 010.4130.5201 10.13 10.13 93477 12/17/99 013026 BRISCO MILL & LUMBER HOOK/SCREWS/BOLTS/SPACKLING 010.4213.5604 74.16 93477 12/17/99 013 026 BRISCO MILL & LUMBER DRAIN OPENER 010.4213.5604 15.92 90.08 93478 12/17/99 101538 CA.HWY PATROL-COASTAL D REF.PSWP-CHP 010.0000.4125 60.00 60.00 93479 12/17/99 018486 CA. ST. DEPT OF PESTICID RENEWAL ROCHA-QAC 010.4420.5501 30.00 93479 12/17/99 018486 CA. ST. DEPT OF PESTICID RENEWAL ROCHA-PCA 010.4420.5501 80.00 1l0.00 93480 12/17/99 018876 CA. ST. DEPT. TRANSPORTATI SIGNAL MAINT/POWER 010.4304.5303 736.08 93480 12/17/99 018876 CA. ST. DEPT. TRANSPORTATI SIGNAL MAINT/POWER 010.4304.5402 524.16 1,260.24 93481 12/17/99 016146 CALIF.HWY PRODUCTS & SI HAND HAT/SAFETY VEST 220.4303.5255 37.77 93481 12/17/99 016146 CALIF.HWY PRODUCTS & SI STOP/SLOW PADDLES 220.4303.5613 27.04 64.81 93482 12/17/99 101464 CELSOC BALANCE DUE-CEQA BOOKS 010.4130.5503 8.85 8.85 93483 12/17/99 021918 CENTRAL COAST SUPPLY BIG D SUNBURST/DEAD RINGERS 010.4213.5604 68.64 68.64 93484 12/17/99 023322 CHRISTIANSON CHEVROLET GLASS CLEANER 220.4303.5255 19.31 93484 12/17/99 023322 CHRISTIANSON CHEVROLET LATCH 010.4213.5601 9.12 93484 12/17/99 023322 CHRISTIANSON CHEVROLET LUBE/OIL/FILTERS 010.4201. 5601 50.03 93484 12/17/99 023322 CHRISTIANSON CHEVROLET ADJ BRAKES/REAR SHOES 220.4303.5601 32.50 93484 12/17/99 023322 CHRISTIANSON CHEVROLET LUBE/OIL/FILTER 010.4420.5601 221. 30 332.26 93485 12/17/99 024142 COASTLINE EQUIPMENT OIL/FILTERS 640.4712.5603 909.54 909.54 93486 12/17/99 101533 CODE 3 EQUIP & VEHICLE VEHICLE SIGNS 010.4211.5603 1,319.84 1,319.84 93487 12/17/99 024492 COLD CANYON LAND FILL GREEN WASTE DUMP 220.4303.5307 10.00 10.00 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 2 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93488 12/17/99 024870 COMPUSERVE INC. COMPUSERVE USEAGE 010.4140.5607 61. 55 61. 55 93489 12/17/99 101539 THE COMPUTER GUYS LAPTOP ADAPTERS 010.4201.5201 281.96 281. 96 93490 12/17/99 101528 COMPUTERLAND SVC.SERVER HD MIRRORING 010.4140.5607 130.00 130.00 93491 12/17/99 025428 CONSOLIDATED ELECTRICAL FLUOR LAMPS 010.4213.5604 181.47 93491 12/17/99 025428 CONSOLIDATED ELECTRICAL BIAXIAL LAMPS 010.4213.5604 19.31 200.78 93492 12/17/99 02613 0 CRAWFORD MULTARI CLARK VILLAGE GLEN-ATTEND.CC MEETING 010.0000.2352 600.00 600.00 93493 12/17/99 101536 JENNIFER CRAWFORD REF. YOUTH B.BALL-YOCCO 010.0000.4605 80.00 80.00 93494 12/17/99 026286 CREEK ENVIRONMENTAL LAB WATER SAMPLES 640.4710.5310 70.00 70.00 93495 12/17/99 026754 CRYSTAL SPRINGS WATER C BOTTLED WATER 010.4421. 5201 50.00 93495 12/17/99 026754 CRYSTAL SPRINGS WATER C BOTTLED WATER 010.4212.5201 10.00 60.00 93496 12/17/99 099006 RICHARD DEBLAUW 525 JENNY PLACE 010.0000.2210 1,200.00 93496 12/17/99 099006 RICHARD DEBLAUW 672 MATTHEW WAY 010.0000.2210 1,200.00 93496 12/17/99 099006 RICHARD DEBLAUW 664 MATTHEW WAY 010.0000.2210 1,200.00 3,600.00 93497 12/17/99 100896 LISA DEL VAGLIO AM/PM SUPPLIES-CIM 010.4425.5255 100.00 93497 12/17/99 100896 LISA DEL VAGLIO PLAYGROUND SUPPLIES 010.4422.5256 200.00 300.00 93498 12/17/99 029250 J. B. DEWAR, INC. 4923 GALS.92 OCT.GASOLINE 010.0000.1202 6,051.58 6,051.58 93499 12/17/99 027456 DFM ASSOCIATES 2000 CA. ELECTIONS CODE 010.4002.5506 41. 04 41. 04 93500 12/17/99 100147 ENVICOM CORP. PROF. FEES-SEPT 010.4130.5303 1,214.46 1,214.46 93501 12/17/99 101379 FERGUSON ENTERPRISES,IN METER BOX LIDS 640.4712.5610 144.79 93501 12/17/99 101379 FERGUSON ENTERPRISES,IN PVC CEMENT 640.4712.5610 84.67 229.46 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57718 010.4130.5301 82.50 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57719 010.4130.5301 84.00 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57720 010.4130.5301 79.50 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57721 010.4130.5301 73.50 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57722 010.4130.5301 76.50 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57731 010.4002.5301 54.00 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57732 010.4002.5301 159.00 93502 12/17/99 100691 FIVE CITIES-TIMES LEGAL 57733 010.4002.5301 70.50 679.50 93503 12/17/99 035490 FOX LAMINATING COMPANY LAMINATING SHEETS 010.4211.5201 66.00 66.00 93504 12/17/99 035802 FRANK'S LOCK & KEY INC IGNITION CYCLINDER REPR 010.4201. 5601 37.62 93504 12/17/99 035802 FRANK'S LOCK & KEY INC REPR.DRlVERS DOOR LOCK 010.4201. 5601 48.22 93504 12/17/99 035802 FRANK'S LOCK & KEY INC T-TURNS 010.4213.5604 8.04 93504 12/17/99 035802 FRANK'S LOCK & KEY INC REPLACE ING CYCLINDER 010.4201. 5601 37.83 131.71 93505 12/17/99 036114 FULTON FIRE ENGR.INC. FIRE PROTECT REVIEW-VILLAGE CT 010.4212.5303 165.00 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 3 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93505 12/17/99 036114 FULTON FIRE ENGR.INC. ALARM REVIEW 010.4212.5303 150.00 93505 12/17/99 036114 FULTON FIRE ENGR.INC. RITE AID ALARM REVIEW 010.4212.5303 150.00 465.00 93506 12/17/99 100700 G & M MOBILE SERVICE CHECK ANTI-FREEZE/RAD CAP 612.4610.5603 75.00 93506 12/17/99 100700 G & M MOBILE SERVICE SVC ABS BRAKES 220.4303.5601 50.00 125.00 93507 12/17/99 037206 GIBBS INTERNATIONAL TRU MUD FLAPS 640.4712.5601 20.93 93507 12/17/99 037206 GIBBS INTERNATIONAL TRU MUD FLAPS 220.4303.5601 20.92 41. 85 93508 12/17/99 100485 GOLD COAST FLORAL FLOWERS/SMITH/MILLER/JENSEN 010.4201. 5504 91.16 91.16 93509 12/17/99 038376 GRAND AUTO PARTS REPL.BATTERY 220.4303.5601 67.51 67.51 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 284.4103.5201 10.04 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4212.5201 8.10 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 220.4303.5201 2.41 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4130.5201 13.92 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4101. 5201 12.03 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301. 5201 3.38 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4120.5201 16.13 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4120.5201 21.17 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4130.5201 19.72 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 220.4303.5201 24.55 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 612.4610.5201 53.98 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4201. 5201 17.34 93510 12/17/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4101. 5201 9.94 212.71 93511 12/17/99 039100 GRID NETWORK INTERNET/E-MAIL TO 12/21 010.4140.5607 46.90 46.90 93512 12/17/99 036426 GTE WIRELESS CELL PHONE-F.DIV.CHIEF 010.4211. 5403 15.03 93512 12/17/99 036426 GTE WIRELESS CELL PHONE-F. CHIEF 010.4211. 5403 26.64 93512 12/17/99 036426 GTE WIRELESS CELL PHONE-AUTO 010.4305.5403 19.94 93512 12/17/99 036426 GTE WIRELESS CELL PHONE-DIR OF PW 010.4301. 5403 28.88 93512 12/17/99 036426 GTE WIRELESS CELL PHONE-WATER/SUPER 612.4610.5403 103.28 93512 12/17/99 036426 GTE WIRELESS CELL PHONE-STREET SUPER 220.4303.5403 63.87 257.64 93513 12/17/99 101540 MICHAEL DAVID HADERMAN REF. PARKING CITE D7066 010.0000.4203 30.00 30.00 93514 12/17/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 181. 34 93514 12/17/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 180.74 93514 12/17/99 101088 HANSON AGGREGATES CONCRETE 350.5511.7001 1,282.23 1,644.31 93515 12/17/99 101531 RUSS HARRAH REF. PARK DEPOSIT-HARRAH 010.0000.4354 25.00 25.00 93516 12/17/99 042354 HI STANDARD AUTOMOTIVE GUN RACKS-SRO VEH 010.4201. 56 01 342.35 342.35 93517 12/17/99 100547 HI-TECH EMERGENCY o RING/CONNECTOR SET 010.4211.5603 65.65 93517 12/17/99 100547 HI-TECH EMERGENCY HOSE LINE COUPLING 010.4211.5603 250.26 93517 12/17/99 100547 HI-TECH EMERGENCY SPAN GAUGE 010.4211.5603 85.08 400.99 93518 12/17/99 101537 ALETHEA HOWLAND REF.PARK DEPOSIT-HOWLAND 010.0000.4354 25.00 25.00 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 4 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93519 12/17/99 044496 INFORMATION SERVICES DP ON LINE TRANSACTIONS NOV 010.4201. 5606 36.04 36.04 93520 12/17/99 101532 INT'L ASSN.ADMIN.PROF. lAAP DUES-HAGLUND 010.4211.5503 73.00 93520 12/17/99 101532 INT'L ASSN.ADMIN.PROF. lAAP DUES-HAGLUND 010.4211.5503 15.00 88.00 93521 12/17/99 045942 IRRIGATION WEST PVC CAP/COUPLING 612.4610.5610 29.01 29.01 93522 12/17/99 046508 JACK'S REPAIR SERVICE REPR.ASPHALT COMPRACTOR 220.4303.5603 168.84 168.84 93523 12/17/99 101529 LASER RECHARGE FACTORY LASER TONER CARTRIDGE 010.4002.5201 60.81 60.81 93524 12/17/99 101173 LONGS DRUG STORE PHOTO PROCESSING 010.4201.5255 65.75 65.75 93525 12/17/99 056580 MID STATE BANK ACH DISTRIB-12/06/99 010.4145.5319 19.00 19.00 93526 12/17/99 056394 MIDAS MUFFLER & BRAKE REPL.MUFFLER & TAIL PIPE 010.4305.5601 161. 09 93526 12/17/99 056394 MIDAS MUFFLER & BRAKE LUBE/OIL/FILTER/ALIGN/ROTATE 010.4201. 5601 52.62 93526 12/17/99 056394 MIDAS MUFFLER & BRAKE LUBE/OIL/FILTERS 220.4303.5601 46.16 93526 12/17/99 056394 MIDAS MUFFLER & BRAKE REPR.MASTER & WHEEL CYLINDERS 220.4303.5601 501. 90 761.77 93528 12/17/99 057096 MINER'S ACE HARDWARE LUMBER MARKER/FLAG TAPE 010.4420.5605 4.14 93528 12/17/99 057096 MINER'S ACE HARDWARE LUMBER 640.4712.5610 115.79 93528 12/17/99 057096 MINER'S ACE HARDWARE CORD PULLEY 010.4213.5604 2.78 93528 12/17/99 057096 MINER'S ACE HARDWARE CLEANING SUPPLIES/SCREWS 010.4211. 5601 22.85 93528 12/17/99 057096 MINER'S ACE HARDWARE SANDING DISC/WAX/OIL PAINT 640.4712.5604 17.99 93528 12/17/99 057096 MINER'S ACE HARDWARE TROWL/LINSEED OIL/THINNER 220.4303.5613 42.87 93528 12/17/99 057096 MINER'S ACE HARDWARE FLAG TAPE/AA BATTERY/WASHERS 010.4420.5605 48.50 93528 12/17/99 057096 MINER'S ACE HARDWARE BALLPEIN HAMMER 010.4213.5273 14.79 93528 12/17/99 057096 MINER'S ACE HARDWARE LIME CLEANER 612.4610.5603 5.67 93528 12/17/99 057096 MINER'S ACE HARDWARE AA BATTERIES 640.4712.5255 12.52 93528 12/17/99 057096 MINER'S ACE HARDWARE CRIMPING TOOL 010.4213.5604 17.15 93528 12/17/99 057096 MINER'S ACE HARDWARE CR:PHONE CORD/CRIMP TOOLS 010.4213.5604 15.33- 93528 12/17/99 057096 MINER'S ACE HARDWARE CHRISTMAS LIGHT 010.4211.5255 22.33 93528 12/17/99 057096 MINER'S ACE HARDWARE SPRAY VARNISH 010.4420.5605 6.42 93528 12/17/99 057096 MINER'S ACE HARDWARE CHRISTMAS LIGHT 010.4211.5255 10.71 93528 12/17/99 057096 MINER'S ACE HARDWARE CHRISTMAS LIGHTS 010.4211. 5255 1. 69 93528 12/17/99 057096 MINER'S ACE HARDWARE CHRISTMAS LIGHTS/AA BATTERIES 010.4211.5255 81.61 93528 12/17/99 057096 MINER'S ACE HARDWARE CHRISTMAS LIGHTS/EXT.CORDS 010.4211.5255 48.21 93528 12/17/99 057096 MINER'S ACE HARDWARE LOCK WASHERS/SCREWS/PULL 010.4420.5605 10.54 93528 12/17/99 057096 MINER'S ACE HARDWARE PLUMBING SUPPLIES 010.4420.5605 3.74 93528 12/17/99 057096 MINER'S ACE HARDWARE CHRISTMAS LIGHTS 640.4712.5255 3.72 93528 12/17/99 057096 MINER'S ACE HARDWARE CABLE CLIP/PHONE PLUGS 010.4213.5604 12.47 491.16 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 010.4213.5604 107.00 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 010.4213.5143 19.00 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 010.4213.5604 28.00 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 220.4303.5255 33.60 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 220.4303.5143 110.00 93529 12/17/99 057252 MISSION UNIFORM SERVICE MATS/UNIFORMS 640.4712.5143 68.08 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 612.4610.5143 26.00 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 010.4420.5143 79.20 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 5 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93529 12/11/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 010.4305.5143 84.42 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 010.4213.5604 28.29 93529 12/17/99 057252 MISSION UNIFORM SERVICE UNIFORMS/MATS/TOWELS 010.4213.5604 53.22 636.81 93530 12/17/99 058578 MULLAHEY FORD OWNERS MANUAL 640.4712.5601 17.16 93530 12/17/99 058578 MULLAHEY FORD WHEEL ASY 010.4305.5601 168.50 93530 12/11/99 058578 MULLAHEY FORD TOUCH UP PAINT 640.4712.5601 4.29 93530 12/17/99 058578 MULLAHEY FORD BATTERY ASY 010.4211.5601 194.36 93530 12/11/99 058578 MULLAHEY FORD REPR.WINDOW 010.4201. 5601 304.76 93530 12/17/99 058578 MULLAHEY FORD SVC.TRANSMISSION 220.4303.5601 102.33 93530 12/17/99 058578 MULLAHEY FORD REPR.WINDOW/SEATBELT/LUBE/OIL 640.4712.5601 143.37 934.77 93531 12/17/99 060300 NAT'L EMERGENCY # ASSOC NENA MEMBERSHIP-HOLT 010.4201. 5503 40.00 40.00 93532 12/11/99 101125 NATIONAL BUSINESS FURNI 3 OFFICE CHAIRS 010.4120.6001 1,063.81 1,063.81 93533 12/17/99 062322 ONE HOUR PHOTO PLUS COLOR PRINTS 010.4201. 5255 8.78 8.78' 93534 12/17/99 062712 ORCHARD SUPPLY HARDWARE TREE SKIRT 010.4211.5255 4.28 93534 12/17/99 062712 ORCHARD SUPPLY HARDWARE STOP KIT/CLOSET KIT 010.4420.5605 23.57 27.85 93535 12/17/99 101530 OUTDOOR CREATIONS,INC TRASH CAN/PICNIC TABLE 350.5511.7001 1,143.23 1,143.23 93536 12/17/99 063960 PACIFIC BELL PHONE-473-5400 010.4145.5403 1,556.14 1,556.14 93537 12/17/99 066924 PLAQUE SHAQUE AWARD PLAQUES 010.4201. 5201 11 7 .44 117.44 93538 12/17/99 067548 POOR RICHARD'S PRESS COLOR COPIES-GENERAL PLAN 010.4130.5201 4.95 4.95 93539 12/11/99 067890 PRAXAIR DISTRIBUTION,IN OXYGEN 010.4211.5206 16.20 16.20 93540 12/17/99 069108 QUINN COMPANY FILTER 220.4303.5603 29.66 93540 12/17/99 069108 QUINN COMPANY FLASHERS/MIRROR 220.4303.5603 91. 90 93540 12/17/99 069108 QUINN COMPANY BREAKER 220.4303.5603 28.51 93540 12/17/99 069108 QUINN COMPANY CR:PARTS 220.4303.5603 93.79- 93540 12/17/99 069108 QUINN COMPANY FLASHERS/LAMPS 220.4303.5603 497.57 553.85 93541 12/17/99 070590 RICHETTI WATER CONDITIO WATER COND.RENTAL-NOV/DEC 010.4201. 5604 30.45 30.45 93542 12/17/99 100192 SAN LUIS MAILING SVC WATER BILL MAILING/SORTING 640.4710.5201 938.34 938.34 93543 12/11/99 075660 SAN LUIS PAINTS FIELD MARKING PAINT 010.4430.5255 89.77 93543 12/17/99 075660 SAN LUIS PAINTS FIELD MARKING PAINT 010.4430.5255 89.77 93543 12/17/99 075660 SAN LUIS PAINTS FIELD MARKING PAINT 010.4430.5255 89.77 269.31 93544 12/17/99 078156 SEBASTIAN OIL DISTRIB. DIESEL/GASOLINE 010.4211.5608 131.42 93544 12/17/99 078156 SEBASTIAN OIL DISTRIB. GASOLINE 010.4201.5608 1,081.11 1,212.53 93545 12/11/99 075192 SLO CNTY PUB. SAFETY CHA SAFETY CHAPLAIN'S DUES 010.4211.5503 50.00 93545 12/17/99 075192 SLO CNTY PUB. SAFETY CHA SAFETY CHAPLAIN-BANKER DUES 010.4201. 5503 25.00 75.00 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 6 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY CR:LIGHT 220.4303.5601 30.76- 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY MIRRORS 220.4303.5603 32.80 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY TAP 010.4305.5255 3.96 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY CR:MIRRORS 220.4303.5603 32.80- 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY TIRE CLEANER 010.4211.5601 32.16 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY WINDOW HANDLE 010.4211.5601 29.34 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY BATTERY BRUSH/MIRROR/DRIVER KI 010.4211.5601 72.03 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY LAMP 010.4211.5601 66.22 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY DISK BRAKES/BRAKE FLUID 010.4212.5601 86.86 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY WHEEL CYLINDER KIT 010.4212.5601 16.41 93546 12/17/99 080886 SOUTHERN AUTO SUPPLY PLASTIC TIES 220.4303.5613 17.41 293.63 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 120.72 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 17.79 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 73.06 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 168.38 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 47.73 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 73.94 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 55.41 93547 12/17/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 8.93 565.96 93548 12/17/99 100967 SJ SOUZA CONSTRUCTION C MONTEGO STREET -3 RETENTION 350.5622.7001 2,007.88 93548 12/17/99 100967 SJ SOUZA CONSTRUCTION C MONTEGO STREET -3 RETENTION 350.5622.7201 1,041.65 3,049.53 93549 12/17/99 082040 STAPLES OFFICE SUPPLIES 010.4421.5201 56.55 56.55 93550 12/17/99 082134 STATEWIDE SAFETY & SIGN SIGNS 220.4303.5613 234.88 234.88 93551 12/17/99 082328 STERLING COMMUNICATIONS REPR.RADIO 010.4211.5603 34.00 93551 12/17/99 082328 STERLING COMMUNICATIONS RADIO SVC AGREEMENT 010.4201. 5606 995.00 1,029.00 93552 12/17/99 083850 TANKS UNLIMITED HYDRO TEST 15 BOTTLES 010.4211.5303 225.00 225.00 93553 12/17/99 085878 TRANS-KING TRANSMISSION SERVICE TRANSMISSION 010.4201. 5601 117.50 93553 12/17/99 085878 TRANS-KING TRANSMISSION SVC.TRANSMISSION 220.4303.5601 112.02 229.52 93554 12/17/99 086034 TRI-CITY DISPOSAL SERVI DISPOSAL SERVICES 010.4213.5303 380.24 93554 12/17/99 086034 TRI-CITY DISPOSAL SERVI DISPOSAL SERVICES 010.4213.5303 145 . 96 526.20 93555 12/17/99 086346 TROESH READY MIX CONCRETE 350.5511.7001 356.06 356.06 93556 12/17/99 101541 KATHLEEN TUTTLE REF.WATER DEPOSIT-1146 ASH #H 640.0000.2302 180.00 93556 12/17/99 101541 KATHLEEN TUTTLE CLOSING BILL-1146 ASH#H 640.0000.4751 111. 37- 68.63 93557 12/17/99 101009 UNISOURCE MAINT SUPPLY P.TOWELS/T.PAPER/SEAT LINERS 010.4213.5604 474.23 93557 12/17/99 101009 UNISOURCE MAINT SUPPLY GRIT REPL.NOZZLE 010.4213.5604 14.11 488.34 93558 12/17/99 087672 UNITED RENTALS CAM ADAPTER 612.4610.5610 14.96 93558 12/17/99 087672 UNITED RENTALS CONCRETE VIBRATOR-RENTAL 010.4430.5552 33.79 93558 12/17/99 087672 UNITED RENTALS WOOD FLOATS 220.4303.5273 5.98 54.73 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 7 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93559 12/17/99 088826 PEGGY VALKO ART CLASSES 010.4424.5351 529. 60 529.60 93560 12/17/99 090480 WAYNE'S TIRE LUBE/OIL/FILTER 010.4201.5601 50.38 93560 12/17/99 090480 WAYNE'S TIRE ALIGN/LUBE/OIL/FILTER 010.4420.5601 348.28 93560 12/17/99 090480 WAYNE'S TIRE WIPERS/TIRES/LUBE/OIL/FILTER 010.4201. 5601 173.90 93560 12/17/99 090480 WAYNE'S TIRE WIPERS/TIRES/LUBE/OIL/FILTER 010.4201.5601 186.85 759.41 93561 12/17/99 101535 GEORGE WINSLETT O/PAY PARKING CITE Dll176 010.0000.4203 10.00 10.00 93562 12/17/99 092864 SCOTT WIRZ REIMB.MEALS/FUEL/CLASS B LIC 010.4211.5501 220.03 220.03 93563 12/17/99 092976 WITMER-TYSON IMPORTS K-9 SUPPLIES 010.4201. 5322 233.81 93563 12/17/99 092976 WITMER-TYSON IMPORTS K-9 NOV.TRAINING 010.4201. 5322 135.00 368.81 TOTAL CHECKS 77,111.29 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 8 12/15/99 08:50 VOUCHER/CHECK REGISTER FOR PERIOD 19 FUND TITLE AMOUNT 010 GENERAL FUND 34,349.83 011 PAYROLL CLEARING FUND 28,507.61 220 STREETS FUND 2,617.04 225 TRANSPORTATION FUND 2,868.00 284 REDEVELOPMENT AGENCY FUND 10.04 350 CAPITAL IMPROVEMENT FUND 5,831.05 612 SEWER FUND 307.90 . 640 WATER FUND 2,619.82 TOTAL 77,111.29 ATTACHMENT E CITY OF ARROYO GRANDE DEPARTMENTAL LABOR DISTRIBUTION PAY PERIOD 11/26/99 TO 12/09/99 12/17/99 FUND 010 203,279.26 Salaries Full time 134,108.70 FUND 220 10,463.56 Salaries Part-Time 21,184.85 FUND 284 4,190.02 Salaries Over-Time 6,939.33 FUND 612 3,562.09 Holiday Pay 119.82 FUND 640 9,705.03 Sick Pay 4,635.26 231,199.96 Annual Leave Pay - Vacation Buy Back - Sick Leave Buy back (174.93) Vacation Pay 5,785.40 Comp Pay 4,197.46 Annual Leave Pay 1,153.57 PERS Retirement 14,119.17 Social Security 12,143.12 PARS Retirement 218.27 State Disability Ins. 98.87 Health Insurance 20,783.06 . Dental Insurance 3,215.45 Vision Insurance 679.16 Life Insurance 529.59 Long Term Disability 805.39 Uniform Allowance - Car Allowance 400.00 Council Expense - Employee Assistance 158.42 Motor Pay 100.00 Total: 231,199.96 ATTACHMENT F VOUCHRE2 CITY OF ARROYO GRANDE PAGE 1 12/22/99 08:29 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 193 12/17/99 005616 CITY OF ARROYO GRANDE G.A.REIMB.12-09-99 011.0000.1015 170,202.41 193 12/17/99 005616 CITY OF ARROYO GRANDE OVER TRANSFER 12-09 SICK PAY 011.0000.1015 17,100.00- 153,102.41 194 12/15/99 088826 PEGGY VALKO ART CLASS-VALKO 010.4424.5351 220.80 220.80 93583 12/24/99 035412 4 WAY FLOORS INSTL.MINI BLINDS 010.4213.5604 112 . 00 112.00 93584 12/24/99 000468 A T & T-L/DIST SVC. DATA LINE 473-0379 010.4140.5303 208.42 208.42 93585 12/24/99 000662 ACCESS BATTERY & POWER BATTERIES 010.4211.5603 517.95 517 . 95 93586 12/24/99 000780 ACCURATE FLO & MOTION REPR.TAMPER 640.4712.5603 678.39 678.39 93587 12/24/99 101338 AIRTOUCH PAGING PAGER SVCS 010.4211.5403 97.95 97.95 93588 12/24/99 100897 AMERICAN TEMPS DELGADO SVCS-12/10 220.4303.5303 608.00 93588 12/24/99 100897 AMERICAN TEMPS DELGADO SVCS-12/3 220.4303.5303 608.00 93588 12/24/99 100897 AMERICAN TEMPS BARRY SVCS-12/3 640.4710.5303 293.18 93588 12/24/99 100897 AMERICAN TEMPS BARRY SVCS-12/3 612.4610.5303 195.45 93588 12/24/99 100897 AMERICAN TEMPS WILLOUGHBY SVCS-12/10 010.4120.5303 753.60 2,458.23 93589 12/24/99 004680 STEVE ANDREWS SLI W/SHOP-ANDREWS 010.4201. 5501 138.00 138.00 93590 12/24/99 101044 CITY OF ARROYO GRANDE EXPRESS MAIL 010.4101. 5201 11.75 93590 12/24/99 101044 CITY OF ARROYO GRANDE REF. TAXI COUPON 225.0000.4777 16.00 93590 12/24/99 101044 CITY OF ARROYO GRANDE REIMB.PARKING 010.4301.5201 3.00 93590 12/24/99 101044 CITY OF ARROYO GRANDE PHOTO PROCESSING 010.4130.5201 30.07 93590 12/24/99 101044 CITY OF ARROYO GRANDE KITCHEN SUPPLIES 010.4001.5201 21.12 93590 12/24/99 101044 CITY OF ARROYO GRANDE KITCHEN SUPPLIES 010.4101.5201 21.12 93590 12/24/99 101044 CITY OF ARROYO GRANDE MEETING SUPPLIES-HAZMAT 010.4420.5501 12.76 93590 12/24/99 101044 CITY OF ARROYO GRANDE REIMB.T.C.MILEAGE 010.4301.5608 5.89 93590 12/24/99 101044 CITY OF ARROYO GRANDE RECORDING FEE 010.4301. 5201 13.00 93590 12/24/99 101044 CITY OF ARROYO GRANDE ASCE MEETING SUPPLY 010.4301. 5501 14.00 93590 12/24/99 101044 CITY OF ARROYO GRANDE REIMB.PARKING 010.4301. 5201 1. 00 93590 12/24/99 101044 CITY OF ARROYO GRANDE CSMFO MEETING SUPPLIES 010.4120.5501 20.38 93590 12/24/99 101044 CITY OF ARROYO GRANDE MEETING SUPPLIES 010.4420.5501 8.26 93590 12/24/99 101044 CITY OF ARROYO GRANDE ZONE 3 MEETING SUPPLIES 010.4001. 5504 29.61 93590 12/24/99 101044 CITY OF ARROYO GRANDE ORAL BOARD SUPPLIES 010.4301. 5201 5.95 93590 12/24/99 101044 CITY OF ARROYO GRANDE OFFICE SUPPLIES 010.4301.5201 37.74 93590 12/24/99 101044 CITY OF ARROYO GRANDE PHOTO PRINTS/STAND 010.4130.5201 26.64 93590 12/24/99 101044 CITY OF ARROYO GRANDE PHOTO PROCESSING 010.4130.5201 26.97 93590 12/24/99 101044 CITY OF ARROYO GRANDE LOPEZ TECH MTG.SUPPLIES 010.4001. 5201 5.99 93590 12/24/99 101044 CITY OF ARROYO GRANDE MISC. MEETING SUPPLIES 010.4140.5501 34.95 93590 12/24/99 101044 CITY OF ARROYO GRANDE MEETING SUPPLIES 010.4301. 5201 27.41 93590 12/24/99 101044 CITY OF ARROYO GRANDE PHOTO PROCESSING 010.4130.5201 7.49 93590 12/24/99 101044 CITY OF ARROYO GRANDE PRE-SCHOOL SUPPLIES 010.4423.5253 20.57 93590 12/24/99 101044 CITY OF ARROYO GRANDE ECONO SUPPLIES 284.4103.5201 36.64 93590 12/24/99 101044 CITY OF ARROYO GRANDE SPECIAL SUPPLIES 010.4101.5201 19.95 93590 12/24/99 101044 CITY OF ARROYO GRANDE FILM 284.4103.5201 5.33 463.59 93591 12/24/99 101447 B & H COMMUNICATIONS, IN CREEKWALK PHASE 1A 350.5607.7001 6,728.90 6,728.90 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 2 12/22/99 08:29 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93592 12/24/99 101389 BC ELECTRIC INSTL.BALLAST 010.4213.5303 96.53 96.53 93593 12/24/99 011700 BOB'S SELF SERVICE CAR CAR WASH TOKENS 640.4712.5601 17.50 93593 12/24/99 011700 BOB'S SELF SERVICE CAR CAR WASH TOKENS 612.4610.5601 17.50 35.00 93594 12/24/99 013026 BRISCO MILL & LUMBER KNEE PADS 220.4303.5255 107.20 107.20 93595 12/24/99 013834 BURTON'S FIRE APPARATUS STEERING WHEEL/SCREWS 010.4211. 5601 217.73 217.73 93596 12/24/99 016302 CALIFORNIA MENS COLONY CMC CREW-NOV 99 220.4303.5303 2,152.02 2,152.02 93597 12/24/99 100622 CASTLE ROCK DEVELOPMENT REF.L/SCAPE BOND-653 ROSEMARY 010.0000.2210 1,200.00 1,200.00 93598 12/24/99 021918 CENTRAL COAST SUPPLY FLOOR CLEANER/MOP 010.4213.5604 22.53 22.53 93599 12/24/99 101547 MICHAEL CLARE REF.PUBLIC SAFETY/WELFARE PERM 010.0000.4125 60.00 60.00 93600 12/24/99 023946 CLINICAL LAB.OF SAN BER WATER SAMPLES 640.4710.5310 431. 00 431. 00 93601 12/24/99 024102 COAST GRAPHIC SUPPLY DEVELOPER SUPPLIES 010.4102.5255 50.85 50.85 93602 12/24/99 024492 COLD CANYON LAND FILL GREEN WASTE DUMP 220.4303.5307 10.00 93602 12/24/99 024492 COLD CANYON LAND FILL GREEN WASTE DUMP 220.4303.5307 10.00 93602 12/24/99 024492 COLD CANYON LAND FILL GREEN WASTE DUMP 220.4303.5307 10.00 30.00 93603 12/24/99 025428 CONSOLIDATED ELECTRICAL FLOUR LAMPS 010.4213.5604 53.63 53.63 93604 12/24/99 026754 CRYSTAL SPRINGS WATER C BOTTLED WATER 010.4130.5201 20.00 93604 12/24/99 026754 CRYSTAL SPRINGS WATER C BOTTLED WATER 010.4120.5201 20.00 93604 12/24/99 026754 CRYSTAL SPRINGS WATER C BOTTLED WATER 010.4101. 5201 20.00 93604 12/24/99 026754 CRYSTAL SPRINGS WATER C BOTTLED WATER 010.4001. 5201 20.00 93604 12/24/99 026754 CRYSTAL SPRINGS WATER C BOTTLED WATER 010.4301. 5201 15.00 95.00 93605 12/24/99 100631 CUESTA CONSULTING CUESTA CONSULTING-NOV 010.4130.5303 8,511. 00 8,511.00 93606 12/24/99 029484 DIESELRO INC. SERVICE/REPR.AIR DRIER 220.4303.5601 721. 27 721. 27 93607 12/24/99 101545 ENGINEERING DEV.ASSOC OAK PK BLVD. WIDENING PROJECT 350.5609.7301 1,522.50 1,522.50 93608 12/24/99 033702 TERENCE FIBICH REIMB.PARKING/GASOLINE 010.4211.5501 36.85 36.85 93609 12/24/99 101103 GARVEY EQUIPMENT COMPAN REPL.BLADES/HANDLES 220.4303.5603 577.25 577.25 93610 12/24/99 036894 GATEWAY COMPANIES,INC. COMPUTER WORKSTATION 010.4140.6101 1,666.87 93610 12/24/99 036894 GATEWAY COMPANIES,INC. CDWR (ADMIN. SERVICES) 010.4002.5303 200.00 1,866.87 93611 12/24/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4002.5201 34.28 93611 12/24/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4211.5201 18.23 93611 12/24/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301. 5201 4.83 93611 12/24/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4120.5201 11.78 93611 12/24/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4130.5201 24.82 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 3 12/22/99 08:29 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93611 12/24/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 612.4610.5201 20.37 93611 12/24/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4120.5201 26.79 141.10 93612 12/24/99 101543 GREAT AMERICAN INSURANC BARMAN PMTS TO INS. COMPANY 010.0000.2306 3,755.56 3,755.56 93613 12/24/99 036426 GTE WIRELESS CELL PHONE-CONST.INSPECT 350.5806.7301 87.50 87.50 93614 12/24/99 100583 NANCY HAGLUND GAS/MEAL/LODGING 010.4211.5501 77.85 77.85 93615 12/24/99 101544 JENNIFER HAMBY REF. PARK DEPOSIT-HAMBY 010.0000.4354 25.00 25.00 93616 12/24/99 039992 DONNA HAMILTON JUV.UPDATE-HAMILTON 010.4201. 5501 146.35 146.35 93617 12/24/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 177.16 177 .16 93618 12/24/99 101366 HAWTHORN SUITES ROOM-STEVE ANDREWS 010.4201. 5501 228.00 228.00 93619 12/24/99 042302 HINDERLITER,DE LLAMAS SALES TAX REPORT 2Q 99/00 010.4120.5303 975.00 93619 12/24/99 042302 HINDERLITER,DE LLAMAS SALES TAX REPORT 2Q 99/00 010.4120.5303 219.06 1,194.06 93620 12/24/99 042862 HONEYWELL,INC. INSTL. INSUL. DUCT 010.4213.5303 531. 90 531. 90 93621 12/24/99 100325 KEVIN HUNSTAD REF.L/SCAPE BOND-1127 VARD LOO 010.0000.2210 1,200.00 1,200.00 93622 12/24/99 045084 INT'L ASSN PLUMB/MECH 0 IAPMO MEMBERSHIP-SCHMIDT 010.4212.5503 150.00 150.00 93623 12/24/99 045942 IRRIGATION WEST REPR.SUCTION HOSE 612.4610.5610 122.32 93623 12/24/99 045942 IRRIGATION WEST PIPE CAP 612.4610.5610 11.77 93623 12/24/99 045942 IRRIGATION WEST PRESSURE GAUGE 640.4712.5273 34.56 168.65 93624 12/24/99 046176 J J'S FOOD COMPANY BLOOD BANK SUPPLIES 010.4211.5255 57.51 93624 12/24/99 046176 J J'S FOOD COMPANY CMC SUPPLIES 220.4303.5603 45.90 103.41 93625 12/24/99 047350 JUSTICE TRAINING CENTER REGIS-FIELD SUPER(DAVE SANCHEZ 010.4201. 5501 243.00 243.00 93626 12/24/99 053092 LUCENT TECHNOLOGIES MONTHLY SERVICE AGREEMENT 010.4145.5403 25.60 25.60 93627 12/24/99 101516 MADONNA CONSTRUCTION CO FAIR OAKS WATER LINE IMPROVE. 350.5755.7001 51,919.20 51,919.20 93628 12/24/99 057096 MINER'S ACE HARDWARE BALL VALVES/NIPPLES/BARB HOSE 220.4303.5613 18.06 93628 12/24/99 057096 MINER'S ACE HARDWARE BULBS 010.4213.5604 2.89 93628 12/24/99 057096 MINER'S ACE HARDWARE BULBS 010.4213.5604 18.63 93628 12/24/99 057096 MINER'S ACE HARDWARE MISC. HARDWARE 010.4211.5255 2.15 93628 12/24/99 057096 MINER'S ACE HARDWARE SPRAYPRIMER/CLEANER 640.4712.5604 7.27 93628 12/24/99 057096 MINER'S ACE HARDWARE BATTERY/LANTERN 640.4712.5604 15.53 93628 12/24/99 057096 MINER'S ACE HARDWARE BATTERY 640.4712.5255 4.28 93628 12/24/99 057096 MINER'S ACE HARDWARE THREADLOCK 010.4420.5605 2.78 93628 12/24/99 057096 MINER'S ACE HARDWARE MISC. HARDWARE 220.4303.5613 12.87 93628 12/24/99 057096 MINER'S ACE HARDWARE RELIEF VALVE 010.4420.5605 5.89 90.35 93629 12/24/99 057252 MISSION UNIFORM SERVICE SHOP TOWELS 010.4102.5255 7.30 7.30 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 4 12/22/99 08:29 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93630 12/24/99 058578 MULLAHEY FORD REF.C/B DEPOSIT-MULLAHEY 010.0000.2206 250.00 250.00 93631 12/24/99 100445 NATELSON COMPANY,INC ARROYO LINDA-FISCAL PLANNING 010.0000.2458 750.00 750.00 93632 12/24/99 101548 NOVATECH LIGHTING SYS NIGHTHAWK PATROL LIGHT 010.4211.5601 80.72 80.72 93633 12/24/99 062712 ORCHARD SUPPLY HARDWARE HOSE CLAMPS 612.4610.5610 8.30 8.30 93634 12/24/99 063960 PACIFIC BELL PAY PHONE 489-9816 010.4145.5403 39.57 93634 12/24/99 063960 PACIFIC BELL RADIO 451-0183 010.4145.5403 183.30 93634 12/24/99 063960 PACIFIC BELL FAX/MODEM LINES 010.4145.5403 38.44 93634 12/24/99 063960 PACIFIC BELL ALARM 841-3953 010.4211.5403 31. 41 93634 12/24/99 063960 PACIFIC BELL ALARM 841-3956 220.4303.5403 31. 41 93634 12/24/99 063960 PACIFIC BELL ALARM 841-3959 640.4710.5403 31.41 93634 12/24/99 063960 PACIFIC BELL ALARM 841-3960 010.4211.5403 31.41 386.95 93635 12/24/99 101546 PINPOINT HYDRO. JACKHAMMER/IMPACT WRENCH 640.4712.6201 6,468.26 6,468.26 93636 12/24/99 066534 CITY OF PISMO BEACH REIMB.LODGING-LOCC MEETING 010.4211.5501 119.90 119.90 93637 12/24/99 067548 POOR RICHARD'S PRESS WATER SYSTEM MASTER/MAPS 010.4301. 5201 50.86 93637 12/24/99 067548 POOR RICHARD'S PRESS WATER & SEWER COPIES 010.4301. 5201 58.31 93637 12/24/99 067548 POOR RICHARD'S PRESS CR:COPIES INV#273297 010.4301. 5201 50.86- 93637 12/24/99 067548 POOR RICHARD'S PRESS COLOR COPIES-CPRS AWARD 010.4421.5503 6.40 93637 12/24/99 067548 POOR RICHARD'S PRESS COPIES-BRISCO/HALCYON 350.5615.7301 387.58 452.29 93638 12/24/99 100143 QUAGLINO ROOFING PATCH ROOF-F.D. 010.4213.5303 158.62 158.62 93639 12/24/99 100432 SACRAMENTO RADISSON HOT LODGING-TERBORCH 010.4201. 5501 89.00 89.00 93640 12/24/99 073320 SAN JOAQUIN SUPPLY CO. T.PAPER/BOWL CLEANER 010.4213.5604 76.56 76.56 93641 12/24/99 073164 DAVID SANCHEZ SGT.AS FIELD SUPER-SANCHEZ 010.4201. 5501 344.01 344.01 93642 12/24/99 101542 SIGNTECH SIGNS 010.4145.5201 484.88 484.88 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY LOCKING GAS CAP 010.4420.5601 17.64 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY AIR FILTER/SQUEEGEE 010.4211.5601 33.74 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY FUSE BLOCK 010.4211.5601 167.67 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY CR:DRILL/GASKETS 010.4211.5601 14.88- 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY MYSTERY OIL 612.4610.5603 12.32 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY UPPER CYLINDER 010.4211.5601 19.29 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY SILICONE 612.4610.5610 11. 87 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY AIR HOSE/NIPPLE/COUPLER 010.4420.5603 24.32 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY CLEANER/SPONGE 640.4712.5610 4.59 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY POWER STEERING FLUID 010.4211. 5601 145.30 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY LIQUID WRENCH/WAX APPLICATOR 010.4211.5601 19.66 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY RUBBING COMPOUND/WAX APPLICATO 010.4211.5601 42.32 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY METAL DRAIN PAN 220.4303.5613 7.49 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY JACK STANDS 220.4303.5613 85.26 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY SPARK PLUGS/PROTECTANT 010.4211.5601 34.72 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 5 12/22/99 08:29 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY BATTERY/STRAPS 612.4610.5603 64.63 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY MIRROR 640.4712.5601 7.56 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY CLEANER/SPONGE 640.4712.5601 4.29 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY LIGHTER 640.4712.5601 6.27 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY WAX/WASH MIT 010.4420.5601 26.40 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY BLOWGUN KIT 010.4211.5601 82.12 93644 12/24/99 080886 SOUTHERN AUTO SUPPLY MISC. PARTS/WASHER SOLVENT 010.4211.5601 80.17 882.75 93645 12/24/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 112.57 93645 12/24/99 080964 SOUTHERN CALIFORNIA GAS GAS SERVICES 010.4145.5401 112.16 224.73 93646 12/24/99 100967 SJ SOUZA CONSTRUCTION C CITY COUNCIL CHAMBER PKLOT 350.5623.7001 13,500.00 13,500.00 93647 12/24/99 084708 RICK TERBORCH GRANT MEETING-TERBORCH 010.4201. 5501 157.90 93647 12/24/99 084708 RICK TERBORCH POLICIES FOR PUBLIC-TERBORCH 010.4201. 5501 153.00 310.90 93648 12/24/99 085644 TOSTE GRADING & PAVING TACK OIL 220.4303.5613 75.00 75.00 93649 12/24/99 085684 TRAFFIX DEVICES,INC. REPL.TRAFFIC CONTROL DEVICES 220.4303.5613 216.79 216.79 93650 12/24/99 086346 TROESH READY MIX CONCRETE 350.5632.7001 756.11 93650 12/24/99 086346 TROESH READY MIX CONCRETE 350.5632.7001 1,254.83 2,010.94 93651 12/24/99 100852 TUCKFIELD & ASSOCIATES WATER/SEWER RATE STUDY 9/99-10 350.5805.7701 860.00 860.00 93652 12/24/99 100103 TYERMAN'S BRAKE & ALIGN INSTL.CHAMBER GAS KIT/ALIGN 010.4211. 5601 199.16 199.16 93653 12/24/99 101009 UNISOURCE MAINT SUPPLY VANGUARD/SUDKLEEN 010.4213.5604 70.67 70.67 93654 12/24/99 088084 UNITED GREEN MARK,INC. SSC FITTINGS 010.4430.5605 71.17 71.17 93655 12/24/99 087672 UNITED RENTALS CEMENT TROWELS 220.4303.5273 116.55 93655 12/24/99 087672 UNITED RENTALS PROPANE 220.4303.5613 33.60 93655 12/24/99 087672 UNITED RENTALS GLOVES/BLADES 220.4303.5255 168.40 93655 12/24/99 087672 UNITED RENTALS CHAIN SAW BLADES 010.4211.5603 9.30 327.85 93656 12/24/99 101526 VALLEY SLURRY SEAL COMP FALL 99/00 PAVEMENT MANAGEMENT 350.5627.7001 28,447.29 28,447.29 93658 12/24/99 090246 JOHN WALLACE & ASSOC. UG STORAGE TANK REPLACEMENT 350.5401. 7301 113.75 93658 12/24/99 090246 JOHN WALLACE & ASSOC. DON ROBERTS FIELD 350.5501.7301 25.00 93658 12/24/99 090246 JOHN WALLACE & ASSOC. GRAND AVE CORRIDOR STUDY 350.5603.7301 116.75 93658 12/24/99 090246 JOHN WALLACE & ASSOC. OPTICOM DEVICES 350.5604.7301 68.00 93658 12/24/99 090246 JOHN WALLACE & ASSOC. BIKEWAY PROJECT ONE 350.5606.7301 4,255.81 93658 12/24/99 090246 JOHN WALLACE & ASSOC. CREEKSIDE PATH 350.5607.7301 237.50 93658 12/24/99 090246 JOHN WALLACE & ASSOC. BRIDGE STREET BRIDGE DECK REHA 350.5608.7301 66.00 93658 12/24/99 090246 JOHN WALLACE & ASSOC. OAK PARK BLVD. WIDENING 350.5609.7301 1,699.75 93658 12/24/99 090246 JOHN WALLACE & ASSOC. BRISCO/101 INTERCHANGE ALTS 350.5615.7301 247.75 93658 12/24/99 090246 JOHN WALLACE & ASSOC. EL CAMPO/101 INTERCHANGE ALTS 350.5616.7301 117.75 93658 12/24/99 090246 JOHN WALLACE & ASSOC. CENTRAL COAST TOWN CENTER 350.5617.7301 498.75 93658 12/24/99 090246 JOHN WALLACE & ASSOC. MONTEGO STREET SIDEWALKS 350.5622.7301 221. 25 93658 12/24/99 090246 JOHN WALLACE & ASSOC. PARKING LOT BEHIND CITY HALL 350.5623.7301 282.52 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 6 12/22/99 08:29 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93658 12/24/99 090246 JOHN WALLACE & ASSOC. PAVEMENT MGMT PROJECT 99/00 350.5627.7301 65.00 93658 12/24/99 090246 JOHN WALLACE & ASSOC. RT 227 RELINQUISHMENT STUDY 350.5628.7701 297.02 93658 12/24/99 090246 JOHN WALLACE & ASSOC. DRAINAGE MASTER PLAN/FINANCE 350.5752.7701 460.00 93658 12/24/99 090246 JOHN WALLACE & ASSOC. DIASTER SVCS 1998 (DR-1203) 350.5755.7501 693.03 93658 12/24/99 090246 JOHN WALLACE & ASSOC. SEWER AND WATER RATE STUDY 350.5805.7301 846.00 93658 12/24/99 090246 JOHN WALLACE & ASSOC. GRAND AVE,ELM TO HALCYON 350.5806.7301 20,658.11 93658 12/24/99 090246 JOHN WALLACE & ASSOC. GRAND AVE,ELM TO HALCYON 350.5806.7401 181. 50 93658 12/24/99 090246 JOHN WALLACE & ASSOC. RESERVIOR NO 1 DESIGN 350.5903.7501 6,365.93 93658 12/24/99 090246 JOHN WALLACE & ASSOC. GENERAL CONSULTING SVCS-10/99 010.4301. 5303 9,999.43 47,516.60 93659 12/24/99 100431 WILLARD PAPER CO PAPER/COVER STOCK 010.4102.5255 451. 62 93659 12/24/99 100431 WILLARD PAPER CO PAPER 010.4102.5255 275.90 93659 12/24/99 100431 WILLARD PAPER CO PAPER/ENVELOPES 010.4102.5255 419.11 1,146.63 93660 12/24/99 092586 LEE WILSON ELECTRIC COM ANNUAL SIGNAL LAMP REPLACEMENT 010.4304.5303 793.97 793.97 93661 12/24/99 093132 WOMEN PEACE OFFICERS AS REGIS JUVENILE LAW-HAMILTON 010.4201. 5501 35.00 35.00 93662 12/24/99 093210 WORKRITE NOMEX NAVY PANTS 010.4211.5272 164.85 164.85 TOTAL CHECKS 349,309.65 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 7 12/22/99 08:29 VOUCHER/CHECK REGISTER FOR PERIOD 19 FUND TITLE AMOUNT 010 GENERAL FUND 38,907.34 Oll PAYROLL CLEARING FUND 153,102.41 220 STREETS FUND 5,792.23 225 TRANSPORTATION FUND 16.00 284 REDEVELOPMENT AGENCY FUND 41. 97 350 CAPITAL IMPROVEMENT FUND 142,981. 08 612 SEWER FUND 464.53 640 WATER FUND 8,004.09 TOTAL 349,309.65 ATTACHHENT G VOUCHRE2 CITY OF ARROYO GRANDE PAGE 1 12/28/99 10:40 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93663 12/31/99 101083 ADELSON,HESS & KELLY PROF. LEGAL SVCS 010.0000.2011 11,576.08 11,576.08 93664 12/31/99 003120 AMERICAN INDUSTRIAL SUP GLOVES/GLASSES 010.4420.5255 182.75 182.75 93665 12/31/99 009008 BANKCARD CENTER GASOLINE 010.4421. 5501 50.24 93665 12/31/99 009008 BANKCARD CENTER OFFICE SUPPLIES 284.4103.5201 46.96 93665 12/31/99 009008 BANKCARD CENTER BEYOND.COM-ACT11 284.4103.5201 248.73 93665 12/31/99 009008 BANKCARD CENTER BEYOND.COM.ACT11 SOFTWARE 010.4140.5602 148.73 93665 12/31/99 009008 BANKCARD CENTER ROOMS-MEDIATION 010.0000.2011 633.83 93665 12/31/99 009008 BANKCARD CENTER MEETING SUPPLIES 010.4301.5201 38.00 93665 12/31/99 009008 BANKCARD CENTER MEETING SUPPLIES 010.4301. 5201 35.33 93665 12/31/99 009008 BANKCARD CENTER MAP HOLDERS 010.4301. 5201 39.31 93665 12/31/99 009008 BANKCARD CENTER OFFICE SUPPLIES 010.4301.5201 11 7.95 93665 12/31/99 009008 BANKCARD CENTER OFFICE SUPPLIES 010.4301. 5201 23.58 93665 12/31/99 009008 BANKCARD CENTER OFFICE SUPPLIES 010.4301. 5201 72 .69 93665 12/31/99 009008 BANKCARD CENTER OFFICE SUPPLIES 010.4301. 5201 16.08 93665 12/31/99 009008 BANKCARD CENTER DAYTIMER, INC 220.4303.5201 38.58 93665 12/31/99 009008 BANKCARD CENTER OFFICE SUPPLIES 010.4130.5201 70.76 93665 12/31/99 009008 BANKCARD CENTER FAX MACHINE 010.4211.6001 546.84 2,127.61 93666 12/31/99 009164 BANNER'S UNLIMITED FLAGS 220.4303.5613 402.10 402.10 93667 12/31/99 018486 CA. ST. DEPT OF PESTICID QAC RENEWAL-MCCLURE 010.4420.5501 30.00 30.00 93668 12/31/99 100357 CA.ST.OES OES REGIS-BEATTIE/JOHNSON 010.4201. 5501 850.00 850.00 93669 12/31/99 016692 CALIF. PEACE OFFICER'S A REGIS-TERBORCH(PUBLIC POLICY) 010.4201.5501 95.00 95.00 93670 12/31/99 101550 CCCICBO WOOD STRUCTURES-ARMET 010.4212.5501 180.00 180.00 93671 12/31/99 021824 CENTRAL COAST SOD HYBRID BURMUDA GRASS 010.4430.5605 278.85 278.85 93672 12/31/99 101551 SHAWN COSGROVE TOOLS FOR TOLERANCE-COSGROVE 010.4201. 5501 141. 00 141. 00 93673 12/31/99 026286 CREEK ENVIRONMENTAL LAB WATER SAMPLES 640.4710.5310 15.00 15.00 93674 12/31/99 029250 J.B. DEWAR,INC. #2 DIESEL FUEL/RED 010.0000.1202 675.10 93674 12/31/99 029250 J.B. DEWAR, INC. #2 RED DIESEL FUEL 010.0000.1202 541.44 1,216.54 93675 12/31/99 100956 DOKKEN ENGINEERING DOKKEN ENGINEERING SVCS-EL CAM 350.5616.7701 5,389.00 93675 12/31/99 100956 DOKKEN ENGINEERING DOKKEN ENG.SVCS TO 11/99 350.5615.7701 7,402.50 12,791. 50 93676 12/31/99 031044 EARTH SYSTEMS PACIFIC COMPACTION TESTING-FAIR OAKS 350.5755.7003 487.00 487.00 93677 12/31/99 101379 FERGUSON ENTERPRISES,IN BALL VALVES 640.4712.5610 424.87 93677 12/31/99 101379 FERGUSON ENTERPRISES,IN VALVE STEMS/WASHERS 640.4712.5610 240.24 93677 12/31/99 101379 FERGUSON ENTERPRISES,IN VALVE SLING 640.4712.5610 115 .83 93677 12/31/99 101379 FERGUSON ENTERPRISES,IN STOPS 640.4712.5610 112 . 61 93677 12/31/99 101379 FERGUSON ENTERPRISES,IN CR:PIPE SUPPLIES 640.4712.5610 27.51- 866.04 93678 12/31/99 101355 FIRST BANK OF SLO GRAND AVE/ELM ST TO HALCYON 350.5806.7001 18,696.13 18,696.13 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 2 12/28/99 10 :40 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93679 12/31/99 035802 FRANK'S LOCK & KEY INC REKEY/DUP.KEYS 010.4424.5257 28.31 28.31 93680 12/31/99 037284 GINA'S ITALIAN RESTAURA ECON.DEV.TASK MEETING SUPPLIES 284.4103.5501 120.75 120.75 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4102.5255 82.58 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4101.5201 23.55 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301.5255 36.45 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301. 5201 2.15 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4425.5255 64.32 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4301. 5201 19.31 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 612.4610.5201 9.59 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 284.4103.5201 28.42 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 284.4103.5201 9.12 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4101.5201 107.70 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 010.4120.5201 1.91 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 284.4103.5201 27.81 93681 12/31/99 038454 GRAND OFFICE SUPPLY OFFICE SUPPLIES 284.4103.5201 9.60 422.51 93682 12/31/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 360.57 93682 12/31/99 101088 HANSON AGGREGATES ASPHALT 220.4303.5613 390.40 93682 12/31/99 101088 HANSON AGGREGATES CONCRETE 350.5511.7001 521. 86 93682 12/31/99 101088 HANSON AGGREGATES STEM WALLS & SLABS 010.4430.5605 221.42 1,494.25 93683 12/31/99 101327 ROBERT HOPKINS TOOLS FOR TOLERANCE-HOPKINS 010.4201. 5501 151.00 151. 00 93684 12/31/99 101236 DAWN HUDSON POTTERY CLASSES-HUDSON 010.4424.5351 98.05 98.05 93685 12/31/99 101549 INDUSTRIAL TRUCK BODIES TRUCK BODY 010.4421.6301 5,009.30 5,009.30 93686 12/31/99 045942 IRRIGATION WEST SUCTION HOSE/FITTINGS/BANDING 612.4610.5610 223.98 93686 12/31/99 045942 IRRIGATION WEST SUCTION HOSE/BANDING 612.4610.5610 765.08 989.06 93687 12/31/99 046176 J J'S FOOD COMPANY MEETING SUPPLIES 010.4001.5201 1.28 93687 12/31/99 046176 J J'S FOOD COMPANY MEETING SUPPLIES 284.4103.5501 37.06 38.34 93688 12/31/99 101552 VINCE JOHNSON TOOLS FOR TOLERANCE-JOHNSON 010.4201. 5501 141. 00 141. 00 93689 12/31/99 100869 KIS COMMUNlCATIONS,INC E-MAIL GROUPWISE 010.4140.5303 359.70 359.70 93690 12/31/99 101252 MCI WORLDCOM L/DIST.PHONE 010.4145.5403 259.07 259.07 93691 12/31/99 056394 MIDAS MUFFLER & BRAKE ALIGN/AIR FILTER 640.4712.5601 47.77 47.77 93692 12/31/99 057096 MINER'S ACE HARDWARE SHOVELS/PLIERS/WIRE BRUSH 010.4430.5273 97.79 93692 12/31/99 057096 MINER'S ACE HARDWARE EPOXY 640.4712.5255 2.56 93692 12/31/99 057096 MINER'S ACE HARDWARE WATER CONNECTOR/ADAPTERS 010.4430.5605 5.44 93692 12/31/99 057096 MINER'S ACE HARDWARE CONNECTOR/MISC. PLUMBING SPLYS 010.4430.5605 3.42- 93692 12/31/99 057096 MINER'S ACE HARDWARE BULBS 010.4213 . 5604 6.42 93692 12/31/99 057096 MINER'S ACE HARDWARE CAULKING/LIGHT BULBS 010.4211.5255 7.88 93692 12/31/99 057096 MINER'S ACE HARDWARE DUSTER 010.4213.5255 7.28 93692 12/31/99 057096 MINER'S ACE HARDWARE 6V BATTERY 612.4610.5255 9.11 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 3 12/28/99 10:40 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93692 12/31/99 057096 MINER'S ACE HARDWARE VARNISH/BRUSHES 010.4213.5604 9.62 93692 12/31/99 057096 MINER'S ACE HARDWARE BOLTS/WASHERS/BROOMS 010.4420.5605 16.25 93692 12/31/99 057096 MINER'S ACE HARDWARE HAND TRUCK 010.4420.5273 89.01 93692 12/31/99 057096 MINER'S ACE HARDWARE ELECT. SUPPLIES 010.4420.5605 14.99 93692 12/31/99 057096 MINER'S ACE HARDWARE FILM 612.4610.5255 26.27 93692 12/31/99 057096 MINER'S ACE HARDWARE FILM 640.4712.5255 26.26 315.46 93693 12/31/99 101126 MORRO GROUP,INC. RESERVOIR #1 TREE ANALYSIS 350.5903.7501 458.49 458.49 93694 12/31/99 058578 MULLAHEY FORD HORN SWITCH ASSY 010.4305.5601 66.90 66.90 93695 12/31/99 063960 PACIFIC BELL DATA LINE-473-0379 010.4140.5303 102.92 93695 12/31/99 063960 PACIFIC BELL DATA LINE-473-0379 010.4140.5303 104.29 93695 12/31/99 063960 PACIFIC BELL FAX 473-0386 010.4145.5403 30.11 93695 12/31/99 063960 PACIFIC BELL ALARM 473-1935 640.4710.5403 34.89 93695 12/31/99 063960 PACIFIC BELL ALARM 473-2041 010.4145.5403 17.30 93695 12/31/99 063960 PACIFIC BELL DATA LINE-473-0379 010.4140.5303 110.78 93695 12/31/99 063960 PACIFIC BELL FAX 473-0386 010.4145.5403 24.57 93695 12/31/99 063960 PACIFIC BELL ALARM 473-1935 640.4710.5403 36.36 93695 12/31/99 063960 PACIFIC BELL ALARM 473-2041 010.4145.5403 17.81 479.03 93696 12/31/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4304.5402 127.58 127.58 93697 12/31/99 066322 PHOENIX FOODSERVICES TRAINING SPLYS-JOHNSON/BEATTIE 010.4201. 5501 147.50 147.50 93698 12/31/99 066924 PLAQUE SHAQUE EMPLOYEE RECOGNITION PLAQUES 010.4001. 5504 102.96 102.96 93699 12/31/99 070980 RANDY ROBINSON PARMA-ROBINSON 220.4303.5501 144.00 144.00 93700 12/31/99 080886 SOUTHERN AUTO SUPPLY BACK UP ALARM 220.4303.5601 119.56 119.56 93701 12/31/99 101554 SOUZA CONSTRUCTION,INC CC CHAMBER PARKING LOT 350.5623.7001 13,500.00 13,500.00 93702 12/31/99 085644 TOSTE GRADING & PAVING PAVING-LE POINT 350.5635.7001 5,425.00 5,425.00 93704 12/31/99 090246 JOHN WALLACE & ASSOC. UG STORAGE TANK REPL. 350.5401. 7301 367.50 93704 12/31/99 090246 JOHN WALLACE & ASSOC. DON ROBERTS FIELD 350.5501.7301 50.00 93704 12/31/99 090246 JOHN WALLACE & ASSOC. GRAND AVE CORRIDOR STUDY 350.5603.7301 16.25 93704 12/31/99 090246 JOHN WALLACE & ASSOC. OPTICOM DEVICES 350.5604.7301 32.50 93704 12/31/99 090246 JOHN WALLACE & ASSOC. BIKEWAY PROJECT ONE 350.5606.7301 1,177.39 93704 12/31/99 090246 JOHN WALLACE & ASSOC. CREEKSIDE PATH 350.5607.7301 221.25 93704 12/31/99 090246 JOHN WALLACE & ASSOC. BRIDGE ST BRIDGE DECL REHAB 350.5608.7301 32.50 93704 12/31/99 090246 JOHN WALLACE & ASSOC. OAK PK BLVD WIDENING 350.5609.7301 1,788.80 93704 12/31/99 090246 JOHN WALLACE & ASSOC. BRISCO/101 INTERCHANGE ALTS 350.5615.7301 310.25 93704 12/31/99 090246 JOHN WALLACE & ASSOC. EL CAMPO/101 INTERCHANGE ALTS 350.5616.7301 277.75 93704 12/31/99 090246 JOHN WALLACE & ASSOC. CENTRAL COAST TOWN CENTER 350.5617.7301 32.50 93704 12/31/99 090246 JOHN WALLACE & ASSOC. MONTEGO STREET SIDEWALKS 350.5622.7301 16.25 93704 12/31/99 090246 JOHN WALLACE & ASSOC. PARKING LOT BEHIND CITY HALL 350.5623.7301 281. 25 93704 12/31/99 090246 JOHN WALLACE & ASSOC. LOS OLIVOS SIDEWALK 350.5633.7301 32.50 93704 12/31/99 090246 JOHN WALLACE & ASSOC. DRAINAGE MASTER PLAN/FINANCE 350.5752.7701 4,372.50 93704 12/31/99 090246 JOHN WALLACE & ASSOC. DISASTER SVCS 1998 (DR-1203) 350.5755.7301 11. 25 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 4 12/28/99 10:40 VOUCHER/CHECK REGISTER FOR PERIOD 19 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 93704 12/31/99 090246 JOHN WALLACE & ASSOC. DISASTER SVCS 1998(DR-1203) 350.5755.7501 757.51 93704 12/31/99 090246 JOHN WALLACE & ASSOC. SEWER/WATER RATE STUDY 350.5805.7301 98.00 93704 12/31/99 090246 JOHN WALLACE & ASSOC. GRAND AVE/ELM TO HALCYON 350.5606.7301 17,733.22 93704 12/31/99 090246 JOHN WALLACE & ASSOC. RESERVIOR # 1 DESIGN 350.5903.7501 4,255.55 93704 12/31/99 090246 JOHN WALLACE & ASSOC. GENERAL CONSULTING SVCS 010.4301. 5303 12,144.14 44,008.86 93705 12/31/99 091874 WHITAKER CONTRACTORS,IN GRAND AVE/ELM ST TO HALCYON 350.5806.7001 168,265.17 168,265.17 93706 12/31/99 100431 WILLARD PAPER CO PAPER/NCR 010.4102.5255 452.27 93706 12/31/99 100431 WILLARD PAPER CO PAPER 010.4102.5255 394 . 14 846.41 TOTAL CHECKS 293,101. 63 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 5 12/28/99 10:40 VOUCHER/CHECK REGISTER FOR PERIOD 19 FUND TITLE AMOUNT 010 GENERAL FUND 37,045.19 220 STREETS FUND 1,455.21 284 REDEVELOPMENT AGENCY FUND 528.45 350 CAPITAL IMPROVEMENT FUND 252,009.87 612 SEWER FUND 1,034.03 640 WATER FUND 1,028.88 TOTAL 293,101. 63 ATTACHMENT H CITY OF ARROYO GRANDE DEPARTMENTAL LABOR DISTRIBUTION PAY PERIOD 12/10/99 TO 12/23/99 12/30/99 FUND 010 185,828.18 Salaries Full time 126,622.83 FUND 220 8,901.24 Salaries Part-Time 20,998.93 FUND 284 3,725.11 Salaries Over-Time 12,059.87 FUND 612 2,977.00 Holiday Pay 274.52 FUND 640 8,542.32 Sick Pay 6,195.27 209,973.85 Annual Leave Pay - Vacation Buy Back - Sick Leave Buy back Vacation Pay 10,444.85 Comp Pay 6;085.44 Annual Leave Pay 739.61 PERS Retirement 14,119.20 Social Security 12,121.00 PARS Retirement 224.57 State Disability Ins. 87.76 Health Insurance - Dental Insurance - Vision Insurance - Life Insurance - Long Term Disability - Uniform Allowance - Car Allowance - Council Expense - Employee Assistance - Motor Pay - Total: 209,973.85 9.b. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS, DIRECTOR OF FINANCIAL SERVICES ~ SUBJECT: STATEMENT OF INVESTMENT DEPOSITS DATE: JANUARY 11, 2000 Attached please find a report listing the current investment deposits of the City of Arroyo Grande, as of December 31,1999, as required by Government Code Section 53646 (b). CITY OF ARROYO GRANDE MONTHLY INVESTMENT REPORT ,44 ~ 1)~ 31, 1999 ~~'m"Ww' w ww w, m 'w wMMw' " ,~~, Mw January 11, 2000 This report presents the City's investments as of December 31, 1999. It includes all investments managed by the City, the investment institution, type of investment, maturity date, and rate of interest. As of December 31, 1999, the investment portfolio was in compliance with all State laws and the City's investment policy. Current Investments: The City is currently investing all short-term excess cash in the Local Agency Investment Fund (LAIF) administered by the State Treasurer. This is a very high quality investment in terms of safety, liquidity, and yield. The City may readily transfer the LAIF funds to the City's checking account when funds are needed. At this time, the City does not hold any other investments. The following is a comparison of investments based on book values as of December 31, 1999 compared with the prior month and the prior year. I. LAIFI~TMI3fN'lF ( '1 11<I<HI'\.(1' PRIOR MONTH PRIOR YEAR Date: December 1999 November 1999 December 1998 Amount: $7,580,000 7,750,000 7,710,000 Interest Rate: 5.39% 5.27% 5.49% 9.c. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS, DIRECTOR OF FINANCIAL SERVICE~ SUBJECT: CASH FLOW ANALYSIS/APPROVAL OF INTERFUND ADVANCE FROM THE WATER AND SEWER FACILITY FUNDS DATE: JANUARY 11,2000 RECOMMENDATION: It is recommended the City Council: . Accept the November 1999 cash report, . Approve the interfund advance of $1 ,216,503 from the Water Facility Fund and the Sewer Facility Fund to cover cash deficits in other funds as of November 30,1999. FUNDING: No outside funding is required. ATTACHMENT A CITY OF ARROYO GRANDE CASH BALANCE / INTERFUND ADVANCE REPORT At November 30, 1999 Balance at Recommended Revised Fund 11/30/1999 Advances Balance 010 General Fund 427,764 427,764 213 Park Development 159,279 159,279 217 Landscape Maintenance 20,421 20,421 220 Street (Gas Tax) Fund 125,454 125,454 222 Traffic Signalization 439,829 439,829 223 Traffic Circulation 377,092 377,092 224 Transportation Facility Impact 1,570,120 1,570,120 225 Transportation (12,784) 12,784 0 226 Water Neutralization Impact 15,417 15,417 230 Construction Tax 248,760 248,760 231 Drainage Facility 11,200 11,200 241 Lopez Facility Fund 138,350 271 State COPS Block Grant Fund 30,472 30,472 274 Federal Universal Hiring Grant 583 583 276 97-98 Fed Local Law Enforcement Grant 90 90 277 98-99 Fed Local Law Enforcement Grant 5,445 5,445 284 Redevelopment Agency (120,446) 120,446 0 285 Redevelopment Set Aside 2,686 2,686 350 Capital Projects (1,083,273) 1,083,273 0 466 Canyon Way Bond Fund 11,317 11,317 612 Sewer Fund 18,547 18,547 634 Sewer Facility 911,097 (535,000) 376,097 640 Water Fund 2,278,487 2,278,487 641 Lopez 1,232,656 1,232,656 642 Water Facility U61,423 (681,503) 479,920 751 Downtown Parking 49,768 49,768 760 Sanitation District Fund 87,704 87,704 761 Rubbish Collection Fund 5,469 5,469 Total City Wide Cash 8,112,927 0 7,974,577 THE ABOVE LISTING ARE THE CASH BALANCES SHOWN IN THE GENERAL LEDGER OF THE CITY OF ARROYO GRANDE AS OF NOVEMBER 30, 1999 ~~ G+~ nda K. Snodgra Director of Financial Services 9.d. MINUTES SPECIAL MEETING OF THE CITY COUNCil FRIDAY, DECEMBER 3,1999 COUNCIL CHAMBERS, 215 EAST BRANCH STREET ARROYO GRANDE, CALIFORNIA SPECIAL CITY COUNCIL MEETING Mayor Lady called the meeting to order at 7:30 A.M. Mayor Pro Tem Ferrara, Council Members Runels, Tolley, City Manager Hunt, and City Attorney Carmel were present. Council member Dickens arrived immediately after the Public Comment agenda item. 1. PUBLIC COMMENT: None. 2. CLOSED SESSION: Mayor Lady announced that the Council was going to meet in closed session to discuss the following matter: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Government Code Section 54956.9(a)) Name of Case: Blanck v. City of Arroyo Grande. et al.; United States District Court, Central District of California, Case No. 95-5118 DDP (RZx) 3. CLOSED SESSION ANNOUNCEMENTS: There was no reportable action from the closed session. 4. ADJOURNMENT TO REGULAR CITY COUNCIL MEETING: The meeting was adjourned at 8:14 A.M. to the regular City Council meeting of December 14, 1999. MICHAEL A. LADY, Mayor ATTEST: KELL Y WETMORE, Director of Administrative Servicesl Deputy City Clerk MINUTES REGULAR MEETING OF THE CITY COUNCIL TUESDAY, DECEMBER 14,1999 COUNCIL CHAMBERS, 215 EAST BRANCH STREET ARROYO GRANDE, CALIFORNIA 1. CALL TO ORDER Mayor Lady called the Regular City Council meeting to order at 7:00 p.m. 2. ROLL CALL City Council: X- Council Member Runels X-Council Member Tolley X- Council Member Dickens X-Mayor Pro Tem Ferrara X-Mayor Lady Staff Present: X-City Manager X-City Attorney X-Director of Administrative Services _Chief of Police lL....Pirector of Building and Fire X-Director of Community Development X-Director of Public Works X-Director of Parks and Recreation lL....Pirector of Financial Services X-Chief Building Inspector X-Contract Planner 3. FLAG SALUTE Members of Cub Scout Den 1, Pack 13, led the Pledge of Allegiance. 4. INVOCATION Pastor Joe Bubar, Grace Bible, Arroyo Grande, delivered the invocation. 5. SPECIAL PRESENTATIONS 5.a. PROCLAMATION - HARVEST BAG. INC. Mayor Lady presented a proclamation honoring The Harvest Bag, Inc. for providing volunteer hours to collect and distribute food to needy citizens in the area. Herman Olave accepted the Proclamation. CITY COUNCIL MINUTES DECEMBER 14, 1999 Council Member Runels acknowledged Mr. Olave for his efforts involving Harvest Bag. Pat Collins, Secretary for Harvest Bag, expressed appreciation on behalf of Harvest Bag, Inc. for the recognition from the Council. She invited the Council to the collection and distribution of food items on Wednesday, December 15,1999. 6. AGENDA REVIEW None. 6.a. RESOLUTIONS AND ORDINANCES READ IN TITLE ONL Y Council Member Dickens moved, Council Member Runels seconded, and the motion passed unanimously that all resolutions and ordinances presented at the meeting shall be read in title only and all further reading be waived. PUBLIC HEARING 7.a. APPEAL OF PLANNING COMMISSION'S DENIAL OF CONDITIONAL USE PERMIT NO. 99-014 Contract Planner Prutch highlighted the staff report. Staff recommended the City Council take tentative action either upholding or denying the appeal of the Planning Commission's denial of Conditional Use Permit No. 99-014 and direct staff to return with an appropriate Resolution. After being assured that the public hearing had been duly published and all legal requirements met, Mayor Lady opened the Public Hearing. Terry Orton, representative for the applicant from Westland Engineering, spoke in favor of the project. He distributed to the Council a list of existing sites within the City that have approved second dwelling units. He commented that the project met all the requirements and was not an unusual request. He explained that there was adequate water for the project. He stated that he had prepared the design of the private road which met the requirements for the amount of traffic on the road. He stated the Council had two options; Option #1 would be to grant the permit as requested by the applicant, and Option #2 would be to approve the unit without the kitchen and use it as an auxiliary part of the structure. He said the applicant was not in favor of the latter option. Leona Wahl, 135 Tally Ho Road, spoke in opposition to approving the Conditional Use Permit for a second dwelling unit at 137 Tally Ho Road. She expressed concerns relating to increased traffic generated by the second unit; adverse impacts to the surrounding neighborhood; safety relating to children playing in the area; lack of visibility caused by the construction and placement of a six foot fence which obstructs the view of on-coming traffic on Tally Ho Road; the proposed parking for the second unit; drainage from the surrounding hills; concerns about tenant turnover in the second unit; and the overall change in the neighborhood which did not increase her sense of security. 2 CITY COUNCIL MINUTES DECEMBER 14, 1999 Council Member Tolley asked Ms. Wahl what was currently being constructed at the back of her property. Ms. Wahl responded that it was a garage with a play area. Don Newman, 504 Via La Barranca, spoke in opposition of the project. He said it was his understanding that the Conditional Use Permit for the older existing structure was supposed to be issued before construction began. He spoke about issues on prior projects for which the applicant may not have received permits in the proper sequence. He also spoke about the drainage easement through his property for the drainage from all the houses in the neighborhood, and his responsibility for maintaining it. He expressed concerns about the dangers of the open ditch. Alicia Garcia, 139 Tally Ho, stated she strongly objected to the second residential unit. She agreed with the concerns expressed by Ms. Wahl relating to noise and traffic. Kenneth Hill, 141 Tally Ho, spoke in opposition to the second residential unit and agreed with the previous speakers. He commented that the applicant started the project before receiving the permits. He said that the slope in the backyard was so steep that the applicant installed a retaining wall which undermined a neighbor's driveway and had not yet been fixed. He made comments on issues relating to the electrical panel, gas meter, parking, traffic, and the narrow driveway. Gerald Weaver, attorney representing the applicant, stated that the staff report hopefully cleared up any confusion about the project. He said his client had not done anything without a permit or done anything unusual. He referred to a similar project built by Ken Pineo which was similar to this project. He said there were two separate projects on the site; the building of the new house which was built to approved plans, and the building of the separate second unit. He said the Conditional Use Permit was being heard at this required Public Hearing which was noticed appropriately. He said there was a cash bond to ensure that conditions of approval were met. He responded to Mrs. Garcia's concerns about traffic and asked if she was advertising to rent a room at her residence. He commented that the road to the project was a private road, not a driveway, and it is under a maintenance agreement. He said it was not up to the City to get involved in whatever disputes private road easement holders have. He commented that traffic impact fees were being paid to address traffic impacts on Tally Ho Road. He stated he did not understand why the Planning Commission denied the Conditional Use Permit. He also commented that the City had not even come close to meeting its affordable housing inventory of which this unit would apply. Terry Orton, Westland Engineering, responded to Mr. Newman's comments relating to requirements for a public hearing, and comments relating to 3 CITY COUNCIL MINUTES DECEMBER 14, 1999 procedures taken on prior projects. He stated the applicant had come before the Council as required and had received approval by the code. He also commented on drainage issues. Steve Carroway, 1030 Coffee Lane, commented he had just moved from an area that has a lot of granny units and caused him to lose his home. He said perhaps the solution to this problem was zoning for this type of housing separated from low-density housing. Hearing no further comments, Mayor Lady closed the Public Hearing. Council Member Tolley commented on the issue of using the second unit as a rental unit. He stated that the owners would be very selective on who lived in the second unit because they live on the same lot. He stated that the project should be based on an interpretation of the Development Code and General Plan. He said the Planning Commission had some good issues, such as whether the project affected the City's water supply. He said the Water Master Plan accounts for second residential units. Council Member Tolley also commented on the affordable housing issue. He stated he would uphold the appeal of the Planning Commission's decision. Council Member Runels stated the concept of a second unit is a good thing. He commented that when big lots are created, at some point in time these projects are going to come up. Council Member Dickens stated he had gone to review the site and had compared it to the Pineo site. He said he differed with Mr. Weaver the fact that they were comparable properties. He commented that if the Conditional Use Permit for the second unit were denied, it could still be used as a granny unit. He said the neighborhood was u'nique due to the private driveway with no curbs and gutters. He said his biggest problem was with the parking issue, and that the applicant had not satisfied the building code for providing covered parking. He was in favor of supporting the Planning Commission's vote. Mayor Pro Tem Ferrara addressed the condition which requires the applicant to enter into a recordable agreement affecting real property, and questioned the enforcement issue once the document was recorded. He asked if the Water Master Plan specifically stated that it is inclusive of the 50 additional secondary units. He commented on the issues relating to parking, the slope of the property which limits building space; concerns that the intent of the General Plan was to bisect Rural Residential zoning with second residential units; affordable housing requirements; tenant and transient issues; and more favorable uses for the second unit such as for a student or art studio. He supported the Planning Commission's decision. Mayor Lady acknowledged the concern of finding and providing affordable housing in the City; however, he was not certain that this project was appropriate 4 CITY COUNCIL MINUTES DECEMBER 14, 1999 for that purpose. He stated that the arguments presented tonight and at the Planning Commission meeting made it difficult to overlook some of the concerns from the existing neighbors in the area. He supported the Planning Commission's decision. Council Member Tolley said there had been talk about the Development Code and the parking and he read a portion of the Development Code for the record relating to parking for second residential units. He said that making an interpretation of this section of the Code was not real clear about how to designate parking spaces. He suggested that this section of the Development Code be revisited in the future. He also expressed additional concerns about the affordable housing issue, and reiterated that the owners of the primary residence would be very selective about prospective tenants. Council Member Dickens moved to uphold the Planning Commission's denial of Conditional Use Permit No. 99-014. Mayor Pro Tem Ferrara seconded the motion. - Voice Vote LRolI Call Vote Ave Lady Aye Ferrara Aye Runels No Tolley Aye Dickens There being 4 AYES and 1 NO, the motion is hereby declared to be passed. Staff will return with the appropriate Resolution for Council action at the meeting of January 11, 2000. 8. CITIZENS'INPUT. COMMENTS. AND SUGGESTIONS John Wysong, 1660 Brighton, Grover Beach, spoke in favor of the South County cities merging certain City services such as parks and recreation, and coordinating efforts relating to traffic, specifically with regard to Oak Park Boulevard. 9. CONSENT AGENDA Council Member Runels stated he would like to make comments relating to Item 9.h. Council Member Dickens requested pulling Item 9.g. for discussion and clarification. Council Member Tolley moved and Council Member Runels seconded the motion to approve Consent Agenda Items 9.a. through 9.q. with the exception of Items 9.g. and 9.h., with the recommended courses of action~ 5 CITY COUNCIL MINUTES DECEMBER 14,1999 a. Cash Disbursement Ratification. Approved. b. Statement of Investment Deposits. Approved. c. Cash Flow Analysis/Approval of Interfund Advance from the Water Facility Fund. Approved. d. Minutes of City Council Meeting of November 23, 1999. Approved. e. Cancellation of December 28, 1999 City Council Meeting. Approved. f. Annual Financial Report - Fiscal Year 1998-99 Receipt and Use of Water and Sewer Development Fees/Charges. Approved. i. Grand Avenue, Elm Street to Halcyon Road, Project No. 60-70-90-98-6, Progress Payment No.5. Approved. j. Master Agreement for State Funded Projects and Program Supplement Agreement for the Grand Avenue, Elm Street to Halcyon Road, Capital Improvement Project. Adopted Resolution Nos. 3417 & 3418. k. Scenic Creekside Walk Through the Historic Village of Arroyo Grande, Phase 1A, Project No. 90-97-02, Progress Payment No.2 and Notice of Completion. Approved. I. Fair Oaks Avenue Waterline Improvements, Project No. 60-98-5, Progress Payment No.2. Approved. m. Council Chambers Parking Lot, Project No. 80-99-1, Progress Payment No. 1. Approved. n. Fall 1999/2000 Pavement Management Project, No. 90-99-4, Progress Payment No.2 and Notice of Completion. Approved. o. Lot Line Adjustment AGAL 99-116; 1597 Chilton Street: Public Utility and Street Tree Easements. Adopted Resolution No. 3419. p. Rite-Aid: Bus Easement on Grand Avenue. Adopted Resolution No. 3421. q. Adoption of a Resolution Accepting Negotiated Exchange of Property Tax Revenue and Annual Tax Increment Within San Luis Obispo County, and South San Luis Obispo County Sanitation pistrict for Annexation No. 28 (Village Glen). Adopted Resolution No. 3420. _Voice Vote LRolI Call Vote Ave Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 A YES and 0 NOES, the motion is hereby declared to be passed. 9.g. AUTHORIZATION TO ISSUE BUSINESS LICENSE FOR VENDOR USING PUBLIC RIGHT -OF-WAY Council Member Dickens asked for clarification that the City currently did not have a vendor ice cream truck in the City. 6 CITY COUNCIL MINUTES DECEMBER 14,1999 Financial Services Director Snodgrass replied that the City did not have a licensed ice cream truck vendor; however, there were trucks coming into the City from Oceano. Council Member Dickens stated that the vendor would be interacting with youth on a daily basis and inquired whether the City had the ability to require any formal screening process for the drivers. City Attorney Carmel responded that there was not a procedure in the Municipal Code; however, the Council could impose criteria to screen employees. There was discussion about the screening process required prior to hiring City employees who work closely with children such as in the Parks and Recreation Department. Council Member Dickens suggested granting a temporary Business License and bringing the issue back for review. Mayor Pro Tem Ferrara remarked that he had previous experience dealing with street vendors, and he agreed that a provision should be put in place requiring a criminal history on all street vendors, particularly with youth oriented businesses. Council Member Dickens moved to approve the issuance of a temporary Business License for the vendor using the public right-of-way and direct staff to bring back a detailed outline on the City's ability to strengthen the screening process for an ice cream vendor within the City limits within 60 days. Council Member Runels seconded the motion. - Voice Vote L Roll Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 A YES and 0 NOES, the motion is hereby declared to be passed. 9.h. AUTHORIZATION TO SOLICIT BIDS - HYDROSEED OF VOLUNTEER. IKEDA. AND PORTER FIELDS Council Member Runels commented that over the last several years the City has used hydroseed on several of the fields. He said the sod project on the Volunteer and Ikeda fields was a disaster, and the hydroseeding last year at Don Roberts Field was suspect. He said the City had the ability and machine in place to hydroseed its own fields. He suggested it might be a good idea next year for the City to buy seed in June or July in order to have it on hand when the fields are closed down and there is time to plant and fertilize the fields. 7 CITY COUNCIL MINUTES DECEMBER 14,1999 Council Member Runels moved to authorize the solicitation of bids for hydroseeding of Volunteer, Ikeda, and Porter fields at the Soto Sports Complex and authorize the City Manager to award the bid. Council Member Tolley seconded the motion. - Voice Vote LRolI Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 A YES and 0 NOES, the motion is hereby declared to be passed. 10. CONTINUED BUSINESS 10.a. BRISCO ROAD/HALCYON ROAD/ROUTE 101 PROJECT STUDY REPORT. Director of Public Works Spagnolo highlighted the staff report. He explained the report contains project alternatives including the scope of each alternative; estimated project costs; projected traffic volumes; and roadway geometrics or the configurations of the alternatives to address traffic impacts at the interchange. He stated the City had recently applied for and received $150,000 for advanced development funds through SLOCOG to prepare a project report which would address the environmental and right-of-way issues for each project alternative. Council Member Dickens asked for clarification that the Council was being requested to approve the draft document for distribution for a 30-day public review period. He asked if the Council should wait to make comments until after the 30-day period. Director Spagnolo responded that comments could be submitted during the 30 day period to Public Works so that written responses could be prepared. He referred to page 4 and page 16 of the document relating to the STIP funding cycle and asked if this referred to the year 2002 STIP funding cycle. Director Spagnolo responded that was correct. Mayor Pro Tem Ferrara commented if issues should arise regarding the Level of Service issue or feasibility of some of the alternatives during the review period, it was unlikely that any modifications or changes would be made to the plan without another hearing. 8 CITY COUNCIL MINUTES DECEMBER 14, 1999 Director Spagnolo explained that staff did not intend to make significant changes to the document, and it would be brought back to the Council in 30 days for review, comment, and consideration. There was discussion on the timing issues relating to securing funds for the project. Mayor Lady opened up the discussion for public comments. Carol Roberts, reporter for The Tribune, asked when the Council would consider an alternative for the project. City Manager Hunt responded January 25, 2000. C.Z. Brown, 350 Old Ranch Road, said he had been up on the Mesa looking around. He was pleased to hear that the Brisco project was the City's number one priority, due to the increase in development occurring up on the Mesa. Hearing no further public comments, the Mayor closed the public discussion. Council Member Tolley moved to authorize the distribution of the draft Brisco Road-Halcyon Road/Route 101 Project Study Report (PSR); and direct staff to return in approximately 30 days with a summary of public comments, make any modifications deemed necessary or appropriate, and approve the Brisco Road- Halcyon Road/Route 101 PSR. Council Member Dickens seconded the motion. L Voice Vote - Roll Call Vote Ave Lady Ave Ferrara Ave Runels Aye Tolley Ave Dickens There being 5 A YES and 0 NOES, the motion is hereby declared to be passed. 11. NEW BUSINESS Council Member Tolley announced that he no longer had a conflict of interest with regard to the next item. 11.a. RECOMMENDED DONATIONS FOR RANCHO GRANDE PARK ADOPT A BENCHIT ABLEITREE PROGRAM Director of Parks and Recreation Hernandez highlighted the staff report. Council Member Runels asked if the BBQ pits would be vandal proof. 9 CITY COUNCIL MINUTES DECEMBER 14,1999 Director Hernandez responded that the BBQ pits were made of solid concrete and were graffiti-proof. Mayor Pro Tem Ferrara asked if there was a mechanism in place if a member of the community wanted to donate labor and/or materials for the BBQ's and fire pits. Director Hernandez replied that the proposed BBQ and fire pit units come pre- assembled as a kit. He stated that a monetary donation schedule had been established and an individual would have the opportunity to purchase a bronze plaque for the unit if so desired. Mayor Lady opened up the discussion for public comments. c.z. Brown, 350 Old Ranch Road, commended the Parks and Recreation Director for keeping on track and pursuing the Park. He offered help from the Royal Oaks community. Mayor Pro Tem Ferrara moved to approve a donation schedule for adoption of tables, benches, or trees to be installed at Rancho Grande Park. Council Member Dickens seconded the motion. - Voice Vote LRolI Call Vote Ave Lady Aye Ferrara Ave Runels Ave Tolley Aye Dickens There being 5 A YES and 0 NOES, the motion is hereby declared to be passed. 11.b. AMENDMENT OF STREET SWEEPING AGREEMENT Director of Public Works Spagnolo highlighted the staff report. He explained that several modification to the Agreement were being proposed including extending the Agreement for one year; adding the additional new equipment that Daystar has purchased; and adding eighteen new residential streets to total 4.9 curb miles. He explained that a compensation adjustment had been requested by Daystar to increase the per curb mile cost. Council discussion included comments on the reduction of complaints; the new equipment that was keeping the dust levels down; and whether there were sufficient funds available in the Sewer Maintenance Fund to cover the recommended increases. 10 CITY COUNCIL MINUTES DECEMBER 14, 1999 Director Spagnolo responded that there were sufficient funds in the existing budget to cover the increase. Mayor Lady opened up the discussion for public comments. Joseph Ramirez, 1116 The Pike, spoke in favor of approving the Street Sweeping Service Agreement. He said that he lives across the street from the Eucalyptus trees and the street sweeping service has been doing a good job clearing away the debris from the trees. Council Member Runels moved to approve the amended street sweeping service agreement with Daystar Industries. Mayor Pro Tem Ferrara seconded the motion. _Voice Vote LRolI Call Vote Aye Lady Ave Ferrara Aye Runels Ave Tolley Ave Dickens There being 5 A YES and 0 NOES, the motion is hereby declared to be passed. 12. COUNCIL COMMUNICATIONS Council Member Runels reported that the Zone 3 water system is Y2K compliant and that there would be a full staff on board New Year's Eve. Council Member Dickens commented on SB 483 - the removal of billboards over a seven (7) year amortization period. He suggested the Council send a letter of support for the bill to be signed by the Mayor. Council Member Dickens reported that the SCAT meeting had been postponed a week to December 22, 1999. Mayor Pro Tem Ferrara referred to a copy of IWMA's education program matrix that was distributed to the Council. He asked that any concerns or comments regarding the program be relayed to the City Manager. Mayor Pro Tem Ferrara reported that he received two E-mails regarding stacks of pallets, recycled cardboard, and full plastic bags laying behind the stores at the Five Cities Center. He said this was a crucial time to address and monitor the rear of the stores, and that store owners need to be reminded about keeping the area clean. 11 CITY COUNCIL MINUTES DECEMBER 14,1999 13. STAFF COMMUNICATIONS . City Manager Hunt reported that the City Engineer has accepted the Final Map for Parcel Map AG 97-142, owned by Patrick and Terry Sparrow at 423 Orchard Avenue. The subject parcel is bounded by Orchard Avenue on the west, U.S. 101 on the east, and residential development on the north and south. This is a split of one parcel of approximately 18,686 square feet in size into two parcels approximately 9,978 square feet and 9,008 square feet in size. There was no appeal by the Council. The City Engineer will approve the Final Map within ten days following the date of this meeting. . City Manager Hunt reported that the City Engineer has accepted the Final Map for Tract 1834 Unit 5, owned by the Abbey Holding Corporation, Darren Shetler, President. The Tract is located north of James Way, across from Rancho Parkway. This Tract Map divides one lot into 53 residential lots and 2 open space parcels. There was no appeal by the Council. The City Engineer will approve the Final Map within ten days following the date of this meeting. 14. ADJOURNMENT Council Member Tolley moved, Council Member Dickens. seconded, and the motion passed unanimously to adjourn the meeting. Time: 9:08 p.m. MICHAEL A LADY, MAYOR ATTEST: KELLY WETMORE, ADMINISTRATIVE SERVICES DIRECTOR! DEPUTY CITY CLERK 12 9.e. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS, DIRECTOR OF FINANCIAL SERVICES ~ SUBJECT: REPORT ON PROJECT DEVELOPMENT (AB-1600) FEES DATE: JANUARY 11,2000 RECOMMENDATION: It is recommended that the City Council accept and file the attached report on the receipt and use of AS-1600 fees during the fiscal year ending June 30, 1999. FUNDING: There is no fiscal impact from this action. DISCUSSION: Government Code Section 66000 et seq. requires local agencies to provide an accounting of fees charged for development projects. Effective January 1, 1989, expanded accounting guidelines for the imposition and use of AS 1600 fees were required. These accounting and reporting requirements were further amended and expanded under SS- 1693, effective January 1, 1997. The basic accounting and reporting responsibilities under the Government Code require the City to provide a detailed reporting of the development fees every five years. The City complied with this five year reporting requirements last year. However, in an effort to provide ongoing financial information and disclosures, this report is provided as a yearly supplement. Government Code 66000 et seq. has two basic requirements. First, five years after collecting specific development fees (subject to these code sections) and every five years thereafter, the City is required to report specific findings and any remaining unexpended portion of the fee, whether committed or uncommitted. These findings must: 1. Identify the purpose for the fee; 2. Demonstrate a reasonable relationship between the fee and the purpose for which it was charged; 3. Identify all sources and amounts of funding anticipated to complete financing of incomplete improvements; 4. Designate the approximate dates on which these funding sources are expected to be deposited into the appropriate account or fund. REPORT ON PROJECT DEVELOPMENT (AB1600) FEES PAGE 2 If the required findings are not made, the unexpended funds shall be refunded. When sufficient funds have been collected to complete financing or public improvements are in progress but not completed, the City has 180 days to identify an approximate date by which the construction of the public improvement will begin or be completed. If a date for construction is not set, the City is required to refund the unexpended fees, including accrued interest, to the current owner of lots or units of the development project. The second requirement set forth under Government Code Section 66006 provides that the City shall establish separate capital facility accounts for each improvement funded by project development fees. Interest shall be earned and recorded in each account. The City is required to make available to the public the following information: 1. A brief description of the type of fee in the account. 2. The amount of the fee. 3. The account's beginning and ending balance. 4. The amount of fees collected and the interest earned. 5. A description of the improvements on which the funds were expended and the amount expended on each improvement including the percentage of the improvement funded with development fees. 6. An approximate date by which the construction of a public improvement will begin if the City determines that sufficient funds have been collected to complete financing on the incomplete improvement. 7. A description of each interfund transfer or loan made from the account. 8. The amount of any refunds made pursuant to Code Section 66001. Attached to this staff report is the financial information as of June 30, 1999 (Attachments A-D) required by Government Code Section 66006 (a)-(b). The information consists of beginning and ending fund balances for each fee charged by the City, including interest earned, and details of all expenditures made from these sources. Though the information provided agrees to the yearly audited financial records, pursuant to Government Code Section 66006 (a)-(b), this report is for review purposes only. The report issued last year identified three fees that are subject to the AB 1600 requirements, the Traffic Signalization Fees, the Transportation Facility Impact Fees, and the Drainage Facility Fees. The City utilized the following funds to track development related fees: . Traffic Signalization Fund (Fund 222) Ordinance 346 was adopted in May of 1986 as a mechanism for assessing fees on new developments in proportion to the amount of anticipated traffic generated by a given development. The fees were restricted for funding the construction of traffic signal systems, signing, and other traffic control Staff Report: AB-1600Status Report 98-99.Rpt.doc REPORT ON PROJECT DEVELOPMENT (AB1600) FEES PAGE 3 devices. This development fee came under Government Code Section 66000 in January 1989, when AB-1600 fees were recognized. . Transportation Facility Impact (Fund 224) The fund was established in January 1994 to track fees paid by developers for the construction of improvements to streets throughout the City. When a project serves both new and existing development, only the portion related to new development is charged against this fund. . Drainage Facility Fund (231) This fund was established in January 1986 to track fees collected from developers to acquire and construct drainage facilities with a designated drainage zone attributable to new development. This development fee came under Government Code Section 66000 in January 1989, when AB-1600 fees were recognized. As with the Transportation Facility Impact fees, when a project serves both new and existing development, only the portion related to new development is charged against this fund. The City utilizes fund accounting to segregate development related fees from other City revenues. Although the City pools its cash for investment purposes, interest income is allocated to the Traffic Signalization Fund, the Transportation Facility Impact, and the Drainage Facility Fund based on their respective cash balances. Staff examined the accounts to determine if any development fees collected between January 1989 (the date AB-1600 became effective) and June 30, 1998 remained unexpended. It was determined that all Transportation Facility Impact fees and Drainage Facility Fees have been expended within the time period. Funds have been accumulated in the Traffic Signalization Fund for slightly more than is required for one traffic signal. The Traffic Commission is expected to recommend to the City Council which of the nine traffic signals identified in the enabling Ordinance will be constructed in the 2000-2001 Fiscal Year. Therefore, no additional findings are required. The attachments to this report are as follows: . Attachment A - Traffic Signalization Fund history for an eleven year period from Fiscal Year 1988-89 through Fiscal Year 1998-99. . Attachment B - Six year history for Fiscal Year 1993-94 through Fiscal Year 1998-99 for the Transportation Facility Impact Fund. . Attachment C - The Drainage Facility Fund history for a eleven year period from Fiscal Year 1988-89 through Fiscal Year 1998-99. . Attachment D - This schedule, which is not required by the Government Code, summarizes the fees received and expended for the three funds since Staff Report: AB-1600Status Report 98-99.Rpt.doc REPORT ON PROJECT DEVELOPMENT (AB1600) FEES PAGE 4 either the inception of the fund or the date AB-1600 became effective, January 1, 1989. This schedule demonstrates that the City is actively using the fees collected for the intended purposes. Alternatives The following alternatives are provided for City Council consideration: - Approve staff recommendation; - Deny staff recommendation; - Modify staff recommendation and approve; - Provide direction to staff. Staff Report: AB-1600Status Report 98-99.Rpt.doc < . ~ ~(ij ~8~ ~ ~ ~ ~ ~ Z rl;;j, 0\, 0;. 0;. 0\, e"!. N ' ~ O\u ~~ 0 0 0 ~ ~ ~ >-~ N~ ~ ~ ~ ~ N ,o!:; tx.,...... N N N N ~ ~ ::r:: u ~ ~ ~~ m mom ~ 0\ 0 0 ~~ ~(ij ~m ~ ~ ~ N ~ ~ ~ _ ~.a ~o;. ~ ~ 0. ~" N, '0. 0. 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Q) ~I'-.. ,",",ON ~ (;3~ <1J "0 I I~""" I~'-!)O N ~' S ~ ~ ~ ~ ~ ~ ~' _ 1:9 S Q) '"'"'~ '-!)~~ g 1:1........ ;J X ~ 0 CJ) U;.1 ~.... S U o .S2.., ~~ ;J "O~~~~N~~"""~"""",,,, 0 "OfJ) ~~~~I'-..O~~O"",,"'" ~ Q).... fJ)2~~~~~"",,~~NI'-..I'-.. """ "00 Q)~~N~~~~~N~~~ ~ ;~ &= '"'"'~ ~ ~~ o fJ) (t$ U <1:1.... ~ <a ...t:: .... .... ..... U fJ) .:z:: CI;) "0 Q) ~ .!!J L2~0~N~"",,~~I'-..~~ "0' ~ ~U~~~~~~~~~~~ ~ '" ~Q)~~~~~~~~~~~ . <1:1 ~ ~=~~~~~~~~~~~ Q) ~ UO~~~~~~~~~~~ ~ ~ ~~~~~~~~~~~ ~ ~ Q. ..5 8 '" ~ '" <( ~ &. . 0:: ::: . UJ 9.'. MEMORANDUM TO: CITY COUNCIL "\ FROM: KELLY WETMORE, DIRECTOR OF ADMINISTRATIVE SERVICES V;J SUBJECT: REJECTION OF CLAIM AGAINST CITY - B. WILLIAMS DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended the City Council reject the attached Claim for Damages against the City filed by Byron A. Williams, 1203 Montego Street, Arroyo Grande. FUNDING: None. DISCUSSION: The City's insurance adjusters have reviewed the claim of Mr. Williams and recommend it be rejected. ~:~ CPJ W ~. City of Arroyo Grande ' A b . CLAIM FOR DAMAGES I/- k~W~m:ltiv'ERSON OR PROPERTY RECEIVED U CITY OF ARROYO GRANDE File with: ~~;~:V~o:OR F~~ STAMPgg NOV IS' AM 10: 03 CITY CLERK'S OFFICE 214 East Branch Street Q~v \SED/AMeJD~]) Arroyo Grande, CA 93420 INSTRUCTIONS 1. Claims for death,'injury to person or personal property must be filed not later than six months after the occurrence. (Gov. Code Sec. 911.2) 2. Claims for damages to real property must be filed not later than 1 year after the occurrence. (Gov. Code Sec. 911.2) 3. Read entire claim form before filing. 4. See page 2 for diagram upon which to locate place of accident. 5. This claim form must be signed on Page 2 at bottom. 6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET. TO: (Name of City) f'.rr9Q Grande CA. 34 Q "Name -'Of ClziCifuant 'J,-- .'. " ..' ...J ~...' ~'_ ........ 1~~8noA~~~bh!i~W~Q1~ n "Home' "Address-'-6f- -clitoBnant City/State Home Telephone Number 1203 Montego St. Arroyo Grande, CA (80S) 489-7995 Business Address of Claimant City/state Business Telephone Number G1ve address and telephone number to C ant's social which you desire notices or communica- security Number 1tt6~s M-8n~e~8n1-st,:g~~t~g this claim: 568-22-9352 (80S) 489-7995 When did DAMAGE or INJURY occur? Names of any city.employees Date ^u 1~99 Timet!Ir#f W8lmd in ~JURY or DAMAGE If claimgrs or Equi a e pagno a Indemnity, give date claimant Director of Public Works served with that complaint: Date: Where did DAMAGE or INJURY occur? Describe fully, and locate on diagram on reverse side of this sheet. Where appropriate, give street names and address and measurements from landmarks: Damage occured @1203 Montego St. A.G. This is my residence. (see attached pictures). Describe in detail how the DAMAGE or INJURY occurred. New cement containing LIME was used to construct thesidewalk 3ft. below the 48X56 in. tinted window{see picture)I was informed by a clerk @Orcherd Supply7that lime pitts glass if not cleaned off immediately. Ripple bricks located b~FyW~&rs.o1iiJl<1<ti th~~i~tJnr'<r~~<iflkM.~?have splaccer1.ng on them Arroyo Grande Public Works were in charge of this project and were the only ones using wet cement. Describe in detail each INJURY or DAMAGE Perminate pitts/runs caused by lime on the outside of the window shown in photo made the window usless SEE PAGE 2 (OVER) THIS CLAIM MUST BE.SIGNED ON REVERSE SIDE The amount claimed, as of the date of presentation of this claim, is computed as follows: Damage incurred to date (exact) : Estimated prospective damages as far as known: .. . Damage to property...... $ Future expenses for medical , Expenses for medical and hospital care.....$ and hospital care.......$ Future loss of Loss of earnings........$ earnings..............$ special damages for Other prospective special ....................... .$ damages...............$ General damages.........$ Prospective general Total damages incurred damages...............$ to date...............$ Total estimate prospective damages.............$ Total amount claime~ as of da~f7 83 bt~~s'ttche presentation of this cla~m........ . Was damage and/or injury investigated by police? If so, what City: Were paramedics or ambulance called? If so, name City or ambulance If injured, state date, time, name and address of doctor of your first visit WITNESSES to DAMAGE or INJURY: List all persons and addresses of persons known to have information: Name Address Phone Name Address Phone Name Address Phone DOCTORS and HOSPITALS: Hospital Address Phone Doctor Address Phone Doctor Address Phone READ CAREFULLY For all accident claims place on following diagram names of streets, including North, East, South, and West7 indicate place of accident by "X" and by showing house numbers or distances to street corners. If city Vehicle was involved, designate by letter "A" location of city Vehicle when you first saw it, and by "B" location of yourself or your vehicle when you first saw city vehicle7 location of city Vehicle at time of accident by "A- 1" and location of yourself or your vehicle at the time of the accident by "B-1" and the point of impact by "X." NOTE: If diagrams below do not fit the situation, attach hereto a proper diagram signed by claimant. I L SIOEW^LK cunll r^AKW^Y SIOEW^LK \ Signature of Claimant or person Typed Name: Date: filing on behalf giving 1/ /15/9q reI onship to C aimant: BrL/tJYJ fl. ltJ/I/"CtfK5 ~ /~ BE FILED WITH CITY CLERK (Gov. Code Sec. 915a). false claim is a felony (Pen. Code Sec. 72) . .' r , , ~~A RECE\'lEO \IDc CITY CF ARROYO GRAn \.. 99 OEe - , Pt1 5: 13 Next Report Due: December 29, 1999 STATUS REPORT #3 November 29, 1999 City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93420 ATTN: Robert Hunt, City Manager RE: Our Principal: City of Arroyo Grande Date of Loss: August 1, 1999 Claimant: ~jro:tl ~ Williams Our File No.: A9708- T PREVIEW: The claimant alleges that a contractor hired by the city damaged his front window. REPLY REQUEST: I believe that this is a claim that should now be rejected. If you concur please send a standard rejection letter to: Byron A. Williams 1203 Montego Street Arroyo Grande, CA 93420 Please send a copy of said rejection to the undersigned for the completion of my file. STATUS: Thank you for providing me with a copy of the claimant's amended claim. Additionally thank you for providing me with a copy of the contract between the City of Arroyo Grande and SJ Souza Construction. I've written to Souza Construction and tendered this matter to them. If they do not respond, I will write directly to their insurance carrier. CARL WARREN & CO. CLAIMS MANAGEMENT. CLAIMS ADJUSTERS P.O. Box 1052 . San Luis Obispo, CA 93406-1052 Phone: (805) 544-7963. Fax: (805) 544-1068 ; . City of Arroyo Grande Robert Hunt November 29, 1999 Page Two (A9708-T) CLAIM STATUS: Claim Status Reserves LPD - Byron Williams Open Loss $420.00 Expense $500.00 COMMENT: I shall now place my file on diary to December 29, 1999 awaiting receipt of the Standard Rejection Letter. Very truly yours, CARL WARREN & Co. ~ 'pat Tumbarello, AlC, CPCU , \ffUy 0/ P.O. Box 550 ~ ~~ 214 Eat Branch Street Arroyo Grande, CA 93411 ADMINISTRATIVE SERVICES Phone: (80S) 47],5414 FAX: (80S) 473-0386 E~Mall: -agcity@arroyogrande.org January 12, 2000 Byron A. Williams 1203 Montego Street Arroyo Grande, CA 93420 REJECTION OF CLAIM PRESENTED WITHIN SIX MONTHS Dear Mr. Williams:- Notice is hereby given that the claim you presented to the City Council of the City of Arroyo Grande on November 15, 1999 was rejected on January 1 1, 2000. WARNING Subject to certain exceptions, you have only six (6) months from the date this notice was personally delivered or deposited in the United States mail to file a Court Action in a Municipal or a Superior Court of the State of California on this claim (See Government Code Section 945.6). You may seek the advice of an attorney of your choice in connection with this matter. If you desire to consult an attorney, you should do so immediately. Kelly Wetmore Director of Administrative Services . c: City Manager City Attorney Director of Public Works Carl Warren & Co. 9.g. MEMORANDUM TO: CITY COUNCIL FROM: DANIEL C. HERNANDEZ, DIRECTOR OF PARKS AND RECREATION~ SUBJECT: WAIVER OF FEES - HOSPICE DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended that the City Council approve a waiver of the yearly supervision fee of $620 for weekly meetings at the City of Arroyo Grande and Woman's Club Community Center by Hospice. FUNDING: Waiver of supervision and non-resident fees would result in a reduction in revenue of $520 (52 weeks x $5 per hour x 2 hours for opening and closing of facility + $100 non- resident fee). Hospice will pay for the non-profit rental fee of $100 (Attachment 1). DISCUSSION: Hospice scored four (4) points on the Fee Waiver or Reduction Criteria Form (Attachment 2). They are a non-profit organization that serves South County residents with in-home volunteer services for terminally ill individuals and families. The Hospice Drop-in Bereavement Group meets weekly at the Community Center on Tuesdays from 2:00 - 3:30 p.m. (a minimum of two hours of supervision is charged for daytime users). The group is small, usually numbers four to six people, and provides counseling and support services for those who have lost a family member or friend. Most Hospice groups meet at the organization's main office in San Luis Obispo on Higuera Street. The. group meeting on Tuesdays is an outreach program exclusively for the convenience and accessibility of South County residents. The group is volunteer facilitated with no fees charged to participants. Hospice also sponsors the "Light Up A Life" ceremony each year, which is a yearly fund raiser and memorial service to remember deceased family members and friends. Hospice is able to pay the annual $100 non-profit group fee. They are requesting a waiver of the non-resident fee. The City Council approved last year's fee waiver request from Hospice for use of the Community Center. Calculation of Costs: Current fees charged to user group: Yearly Supervision Fee ($520) + Non-resident Fee ($100) = $620 Actual costs to the City: $13.52 ($12.01/hr for Facility Coordinator + $1.51 cost allocation) x 2 hours per meeting x 52 weeks/year = $1,406.08 MEMORANDUM: CITY COUNCIL WAIVER OF FEES - HOSPICE JANUARY 11, 2000 PAGE 2 Alternatives: The following alternatives are provided for the Council's consideration: . Approve staff's recommendation; . Do not approve staff's recommendation; . Modify as appropriate and approve staff's recommendation; . Provide direction to staff. c:\Staffrpt\FeeWaiver-HospiceJan 1.00 . Attachment 1 COMMUNITY CENTER FACILITY USE AGREEMENT City of Arroyo Grande Parks and Recreation Department Post Office Box 550, Arroyo Grande, CA 93421 . (805) 473-5482 - or- (805) 473-5474 OrganizationIGrouplUser ~1re a/-$ .~D. ~ ' Non-profit !.D. #: q J- ?J / 9 <; [Zh Responsible Party/Lessee 't::h L.) U A ~ Mailing Address: \ l\ ~<~ I~\ C1U. Qx'o..... S-t, City: S~ U1.\~ct\~rcZiP:q ~Yol Home Phone: Work Phone: ~ 4- ~~lo Approx. # of people expected: <Q Purpose of use (Le., meeting, seminar, workshop, dinner, etc.) Sf"! I""</' j" IctIJ Date(s) foruse~-es~ ~onthlY Time Requested (include set-up/ ean-up): From: Q To: 3: 86 p, m,. ){weeklY ROOMS/AREAS REQUESTED ~equestec:l FACILITY Check each item applicable) USE FEE # of hrs/davs SUBTOTAL Small Classroom (capacity.40 ppl) $20/hour ..,i:- u5 $150/dav ~.- $20/hour J:SS"5i Large Classroom (capacity:75 ppl) $150/dav cnsc<( $20/hour SS~..... Entire Facility _OUN $150/dav Wu ~ $100 Refundable Deposit Cleaning/Security Deposit ($50 Min. Pvmt. Reauired to Secure Reservation) Small Room (capacity: 50 ppl) Mon - Thur (after 5 pm) ~ = $32Jhr + deposit ",g...- Large Room (capacity: 175 ppl) Mon - Thur (after 5 pm) c;:,SQ) = $32Jhr + deposit e(jc~ C) ~- Entire Facility by the Hour Mon - Thur (after 5 pm) U)OCl) = $32Jhr + deposit o MC ,i:- c: >- as 0 Fri - Sun: 1'" Day: $250/day o S.c E Entire Facility by the Day Fri - Sun: 2nd Dav+: $175/dav !~~~ Kitchen and Barbecue No charge O"S~ ,i:-CON ._ as U PA System No charge 0 Cleaning/Security Deposit $250 Refundable Deposit ($125 Min. Pymt. ReQuired to Secure Reservation) /' DATE RECEIVED: GROUPS/ORGANIZATIONS: \ ?DDD (~D.:r v J OOos:. "g:!:::! Supervision Fee Non-profit Groups: $5.0OLhr ~ 'Bd(~ QI~ 1SQ. Mon - Fri before 5 p.m. Profit Groups: ~.~Olh .0) .J( D i I \r.min. ::IQI m ~ -go o~ QI'g Supervi~ion Fee ~(~ ~,-) V ~&J $9.00lhr. Ie .CJ) Fri after 5 p.m. - Sun ~E ~e - Non-resident Fee $100 For On-going Use tJI fJ (One-time per year) $ 50 for Facility Use 1-3x1vear - I TOTAL DUE $ JIiJ ~ . I, the undersign ree to the above fees and tenns of this Facility Use Agreement. Signature: Date: l1-- \ C\ , q t\. FOR STAFF USE ONLY: Claim Date for refund (of deposit) Claim Amount $ COMMUNITY CENTER FACILITY USE AGREEMENT - PAGE 2 YES NO PLEASE CHECK EACH ITEM BELOW: Will alcohol be served? Please check one: CJ Live band CJ D.J. CJ Stereo Will a Public Safety and This pennit must be obtained from the Arroyo Grande Welfare Permit be required? Police Department 30 days prior to event with a copy to the Facilities Coordinator. Refer to RESERVATIONS below. GENERAL RULES: Lessee is res nsible for set-u and clean-u for their activO . Lessee shall not use nails, sta les, tacks, or ta e on the walls. Lessee understands that the must clean and vacate remises b 2:00 a.m. Lessee understands that there is NO SMOKING allowed inside the buildin . Lessee understands that they are responsible for the conduct of their guests and that Lessee will be held liable for an dama es done b themselves, their uests, or re resentatives. Lessee understands that activities scheduled by the City of Arroyo Grande have priority and reservations are sub'ect to re-schedulin cancellation. Rental of City of Arroyo Grande Parks and Recreation facilities shall be consistent with the mission of the Parks and Recreation Department. The Department's mission is to provide high quality recreational and leisure service oriented activities and programs. Rental of the Elm Street Community Center or the City of Arroyo Grande and Woman's Club Community Center for Ion er than a one 1 ear eriod of time will re uire Cit Council a roval. Refunds: Full refund ($250) with at least 30-day cancellation notice prior to scheduled use. Half of deposit ($125) deducted with less than 3O-day cancellation notice prior to scheduled use. BUILDING SUPERVISION: To ensure the safety and security of City property, a City employee must be present at all events. If any supervision fee is charged, it will be deducted from the cleaning/security deposit. RESERVATIONS: An appointment must be made to make a reservation and complete all applicable paperwork. At that time, $125.00 of the $250.00 cleaning deposit must be paid within fIVe (5) working days after calling to reserve the building. Full payment and paperwork must be received 30 days prior to the event. Specific insurance requirements must be met if alcohol is to be served. An Alcoholic Beverage Service and Consumption Pennit and fees must accompany insurance policy. A Public Safety and Welfare pennit must be obtained from the Arroyo Grande Police Department for any dances, parties, fund-raisers, etc. with attendance exceeding 60 people. The Police Department will detennine a pennit fee in accordance with the type of event.kcopy of the permit must be submitted to the Building Coordinator thirty (30) days prior to the event. . Please note that building supervision fees, if required, will only be charged for actual time staff is required to be on site. REFUNDS: The cleaning and security deposit will be refunded after the event and after the building supervision fees (if any), damage charges, or cteaning charges are deducted. Please allow up to four (4) weeks for the arrival of refund checks. I, the undersigned e to the above rules and terms of this Facility Use Agreement. Signature: Date: l v\ S, \ ~ q s:Vorms\CommBldgRentaI2.715 (Revised July 1999) ~"~""b,. , . ~"'- 1fO&JfCe .. .because love never dies of San Luis Obispo County F.\tdh/I,lh('d J()~- December 15, 1999 City of Arroyo Grande Attention: City Clerk P.O. Box 550 214 East Branch Street Arroyo Grande, CA -93421- :~&r City Clerk & Cj.ty Cc:~~=il~ On behalf of Hopsice, I respectfully submit a Fee Waiver/Reduction request for the use of the Arroyo Grande Women's Center. From my computations, we have met flve of your fee reduction criteria. As Y0U know,we have used the center for a long-standing, weekly drop-in bereavement group. Our group is volunteer facilitated with absolutely no fees charged for any of our extensive counselling and support serices. Our Arroyo G~ande bereavement support group has been in existence for 10 years specifically to accomodate South County residents. South County residents also receive numerous services in the form of in-home suppor~, individual and group cCJUnseling, children's programs, crisis intervention, professional training and educatiun. Alhough we are happy to pay the $100 annual fee, additional hourly rental fees negatively impact our ability to remain in South County. We value our long-term association which brings this valuable service to Arroyo Grande, and I am hopeful we can work out a plan for the future. Thank-you for your consideration. ('? ~ ... ..-,-..,"" ~ , ~,~ ..............---.... --,J i /JiIA/fJ {~ Donna Kean, CSW Executive Director Hospice of San Luis Obispo County 1432 Higuera Street San Luis Obispo, CA 93401 805/544-2266 805/434-1164 Fax: 805/544-6573 hospiceslo@earthlink.net www.hospiceslo.org . CITY OF ARROYO GRANDE . Attachment 2 , FEE WAIVER OR REDUCTION CRITERIA FORM Name: ~f7/{!€' dP S,~.~. ~Address: /':!J1... 1I/6t1€'KA.J7; Phone#: ..J7IL/--zZr~.6 Type of Fee Requested to Be Waived:/J~ 1- ~/h lit- Total Fee Amt. To Be Considered: $ II ~ . ~ ~ fif:fJ op" 41 (Maximum $750 per calendar year) WAIVER OF FEES: All groups/organizations/sponsors requesting a waiver of fees must submit a completed Fee Waiver or Reducti<?n Criteria Form with a letter stating: (a) the facility requested, (b) event, (c) which fees should be waived, and (d) verification of information requested on the criteria form (e.g., organization donates 50% of its budget-supporting programs in the Five Cities area). Please include all additional information on a separate sheet of paper along with your letter of request. All forms and letters should be submitted as follows: For Reauests for Fees Totalina $500 or less: For Reauests for Fees Totaling $501 or More: Parks and Recreation Commission Arroyo Grande City Council c/o Parks and Recreation Office Attention: Administrative Services Director Post Office Box 550 Post Office Box 550 1221 Ash Street 214 East Branch Street Arroyo Grande, CA 93421 Arroyo Grande, CA 93421 elow each item that a lies to our rou or or anization: 3 1. local Arroyo Grande-based non-profit group or organization # 'I j- 1'1 S' / ~ /J (provide 1.0. number). "local" is defined as 50% membership from the City of Arroyo Grande. ~2 Non-profit group/organization service~ ages 6 " 18; and no specific program fees are charged youth (other than registration fee). ~~ of youth served: . Registration fee charged t~ youth: . f/}l, 1,,'rJJhJ UM-ellffj ~ 4A.ta~ f-~J-.eiIt - - 3. The group/organization donates 50% of its budget supporting programs/activities within the City of Arroyo Grande or the Five Cities area. Examples of programs/activities supported: ~ The facility/activity requested and all proceeds will be used for a specific City of Arroyo Grande/Five Cities area public project, benefit, or cause. Example of specific service/project: *5. The event proposed is open to the public, and the organization/sponsor is not requesting a donation or charging a fee for entry or to participants (vendors, speakers, etc.). +6. Group or organization provides a ye rly donation (equipment, monetary, services-in-kind) to the City of Arroyo Grande. Specific dEation' ClU4 el . Date of donation: , ~7. .IM e ua. J.PfJ Mid-weal< or share scheduling 0 facility. ~he group has requested a date during the week (Monday - "Thursday), and another organization will be meeting at the same time. 'tU 13 S . ~""'3 : 30 - TOTAL NUMBER OF CRITERIA ITEMS WHICH APPLY. QUALIFICATIONS: Groups meeting criteria items 1 - 7 above score 1 point each. A score of 5 or more points qualifies a group for a waiver or reduction of fees. Groups scoring less than 5 points may be eligible for a waiver of up to 50% of the fee(s). DETERMINATION: All requests for the reduction or waiver of fees for uses that require a Public Safety and Welfare Permit or Police Department Auxiliary Police Services (e.g., fees established by City Ordinance or Resolution) must be approved by the City Council. Field rental fees (excluding tournaments, lighting, and field preps) shall be waived for all youth sport activities scoring five (5) points or more on a fully completed Fee Waiver or Reduction Criteria Form. "Youth sport activities" shall be defined as any league/team roster having members under the age of 18, with the exception that a maximum of three (3) members may be 18 or older, at the time the roster is submitted to the Parks and Recreation Department. FOR FEES TOTALING $500 OR lESS FOR USE OF A CITY FACILITY: Waiver or reduction of the fees can be approved by the Parks and Recreation Commission. All decisions made by the Parks and Recreation Commission can be appealed to the City Council. FOR FEES TOTALING $501 OR MORE FOR USE OF A CITY FACILITY: Waiver or reduction of fees must be approved by the City Council. THE MAXIMUM ANY INDIVIDUAL GROUP CAN RECEIVE IN. WAIVERS IS $750 ANNUAllY (Calendar vear): This maximum may not be appealed. c:\forms\FeeWaiver.frm (Revised: 9/22/99) 9.h. MEMORANDUM J TO: CITY COUNCIL IJ-~ FROM: KERRY McCANTS, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: FINAL APPROVAL OF THE VILLAGE GLEN ANNEXATION DATE: JANUARY 11, 2000 RECOMMENDATION: Staff recommends that the City Council adopt the attached Resolution formally annexing the territory designated as the "Village Glen". FISCAL IMPACT: There is no fiscal impact in adopting this Resolution. DISCUSSION: The Village Glen Project includes the annexation of 86.3 acres north of the City's limits into the City of Arroyo Grande. An Environmental Impact Report for the project was completed, distributed, and reviewed by local agencies, the public, Planning Commission, and City Council. Hearings were held at the Planning Commission on October 5, 1999 and November 2, 1999. City Council certified the Final EIR, approved General Plan Amendment No. 97-004, and approved Development Code Amendment 97-009 on November 9, 1999. A Plan for Providing Services was delivered to LAFCO on November 24, 1999 at LAFCO's request. LAFCO unanimously approved the annexation request on December 16, 1999 (Attachment 1). Adoption of the attached Resolution, formally annexing the Village Glen territory, is the final step in the annexation process. ENVIRONMENTAL ASSESSMENT: An Environmental Impact Report was prepared and distributed for the Village Glen Project. The Final EIR was reviewed by interested agencies, the public, Planning Commission, and City Council and certified on November 9, 1999 by City Council. Attachments: 1. Resolution No. 99-12 from LAFCO, dated December 16, 1999. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ORDERING TERRITORY DESIGNATED AS THE "VILLAGE GLEN" ANNEXED TO THE CITY OF ARROYO GRANDE AND THE SOUTH SAN LUIS OBISPO COUNTY SANITATION DISTRICT (SSLOCSD) WHEREAS, the Local Agency Formation Commission of the County of San Luis Obispo adopted its Resolution No. 99-12 on December 16, 1999, making determinations and approving the proposed annexation to the City of Arroyo Grande and the South San Luis Obispo County Sanitation District (SSLOCSD) of territory described in Exhibit "A", attached hereto and incorporated herein by this reference; and WHEREAS, the proposed annexation will allow the City to grow in a logical and orderly manner consistent with its General Plan, will generate sufficient revenues to adequately pay for the provision of City services to the area designated for residential development, and will provide the City with significant benefits, including, but not limited to, a much needed elementary school site; and WHEREAS, the regular county assessment roll is utilized by the City; and WHEREAS, the affected territory will not be taxed for existing general bonded indebtedness of the City; and WHEREAS, the City Council has adopted Resolution No. 3403, which is incorporated herein by this reference, certifying that. the final Environmental Impact Report ("EIR") for the Village Glen project was completed in compliance with CEQA, and Resolution No. 3404, incorporated herein by this reference, making certain findings regarding the environmental impacts of the Village Glen project, and adopting a Statement of Overriding Considerations; and WHEREAS, the Local Agency Formation Commission has authorized the City Council to approve this annexation without notice and hearing and without an election. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Arroyo Grande hereby orders the territory described in Exhibit "A" annexed, and directs the Director of Administrative Services/Deputy City Clerk to transmit a certified copy of this Resolution with any applicable fees required by Section 54902.5 of the Government Code to the Executive Officer of the Local Agency Formation Commission of San Luis Obispo County. RESOLUTION NO. - PAGE 2 On motion of 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 _ day of January, 2000. . RESOLUTION NO. - PAGE 3 MICHAEL A. LADY, MAYOR ATTEST: KELL Y WETMORE, DIRECTOR OF ADMINISTRATIVE SERVICES/ DEPUTY CITY CLERK APPROVED AS TO CONTENT: ROBERT L. HUNT, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY JAN-7-2000 11:04 FROM:LYON&CARMEL 805-543-3857 TO:ARROYO GRANDE ADMIN P:4/6 . . Jan Q6 00 o":"'Ip SLO Coun!-~ Rdmin t8051 791.5023 p.3 Attachment 1 iN THE LOCAL AGENCY FORMATION COMMISSION COUNTY OF SAN LUIS OBiSPO, STATE OF CALIFORNIA Thursday, December 16, 1999 PRESENT. Contmissioners Ach:idjian. Brown, Moffatt, Pical1l:o. Roberts. Ryan and . Chairperson Engels ABSENT: None RESOLUfION NO. 99-12 RESOLUTION CERTIFYING THAT THE ENVIRONl\tEN'J.'AL IM'ACT REPORT PREPARED BY THE OTY OF ARROYO GRANDE JS ADEQUATE AND COMPLETE, ADOPTING A SPHERE OF SERVICE ,REVISION AND MAKING DETER.'\UNA TlONS APPROVING Al\'NEXA TION NO. ~8 TO THE aT\' OF ARROYO GRAND}; AND THE SOUTH SAI'Ii LUIS OBISPO COUNTY SANITATION DlSTRTcr (VILLAGE GU~N) The following resolution is now ofTl.TCd and read: WHEREAS, punUllJlt to GQvemment Code 5Ctt(on S<i42S ct. scq. and thc C0I1UUi6Sioo', duly adopted "General Policies and Criteria" for spheres of influence, the COlunlission has previou.sly adopted a sphere of influence and a sphere of stTVice for the City of Arroyo Grande and 1~ South Sm Lu(s Obispo County SanitatlU1\ District; and WHEREAS, on December 15, 1999, there was filed witb this Commission B request to constder a reVIsion 10 the City of Arroyo Grande's and the South San Luis Obispo County Sanitation District's previously adopted~p~ ofsemce:and 1\ proposal for AIUlt'x,1tion of Territory to theCity of Arroyo Grande and the South San Luis Obispo CUW'ity Sumbttion District (Village Glen); and WHEREAS, lhe Executive Officer has givea the notices required by law and forwarded copies of his report to officers, ~ and public agcnciC$ pn:S&:ribed by laW; and WHEREAS, the maUer was ser for public hearing at 9;00 a.m. on December 16, 1999, and the public hearing was duly conduc.t~ and dermnined and decision made on December 16, 1999; and WHEREAS, at said hc:1ring. this CommissIOn heard ami nceived all oral and wnltcn protests, objections and evidem:e, whicb were made, presented or filed, and all persons present were b.Jvcn the: opportunity to hear and be heard in respect to any matter relating to said proposu18lld report; and WHEREAS, thc City of Arroyo Grande has duly p~ nuhee<!. and submitted a environmental impact report for this project and this Conuni$$ion fmds, based upon the Infurmation GUbmitted by the City of Arroyo Grande and re~v.:d at tho; public hearing, that the eovllOQI11ental impact report if complcle and adequllte; and WBF.REAS, the Comnussion bas considered all facton ~quirtd to be considc~d by Government Code Sectlons 56425 et seq and adopts as ils written statement of delerminations therein, the dct~inal1ons set forth on pagc A-2 7 through 8 of the ExCtutivc Officer's report dated December 16, 1999, said determinations being incorporated by refrno'nee herein as though set forth in fun. WHEMEAS, the Commission duly considered tile proposal and finds that the tunto{)' proposed to be annexed is Annexation No. 28 to the City of Arroyo Grande and the South San Luis Obispo Counly Sanitation District (Village Glen). that the tmntory propOsed for annexation is located within the sphere of influence and sphne of servi~ of the CIty of Arroyo Grande and tbe South San Luis Obispo County Sallitabon District; and tbat the proposed I1DI\cxation should be appro~. NOW, THEREFORE, BE IT RESOLVED A4~D ORDERED by the l...ocal Agency Formation ColUl'llisSion oflbe County of San Luis Obi$pO. S~tc ofCalifomia, u tollow,,; 1. That the mitals set forth hereinabove are truc.. correct, and valid. JAN-7-2000 11:05 FROM:LYON&CARMEL 805-543-3857 TO:ARROYO GRANDE ADMIN P:5/6 . . . Jan Q6 00 04:44p SLO Count~ Admin (8051 781-5023 p.4 2. Thattht': I:Dvironmcntal impact repor1 prepartd for tliU proj~ct by the City of Arroyo Gnlnde is hereby approv~ as complete: and adequate:, haVing been prepared in accordanc;e wlth the provisions of the California Environmmtal Quality Act and is hereby adopted. 3. Thill the busineu of the sphere of service detennined and adopted by this Commission for Annexl1uon No. 28 to the City of Arroyo Grande and th~ South San Luis Obispo County &nitiltion District (Village Glen), is hereby revised a6 lIet forth in Exhibit A attached ~ and mcurponIted b}' rd'en:nc;e herein 11$ though set forth in ful]. 4. That Annexation No. 28 to the City of Arroyu Grande and the South San Luis Obi:ipO County Sanitation Ois1rict (Village Glen), being 1\u1ber identified in the files ofWs Commission II:; File No. 7-R-99, 1S hereby approved. 5. That the legal description approved by tbis Commission is aUac;hed hereto, marked "Exhibit An, aDd incorporated by reference herein as though set forth in fun. 6. Th;!.t the City Df Arroyo Grande: is de:iilJlRted as the conductUl!! authority for subsequent proceedings. 7. 'mat the Ex~tivc Offi(;c;J' oftbis Commission is lIuthorlZed and directed to mail copies of this resolution in the manner provided by law. Upon motion of Commissioner Achadj ian, seconded by Commissioner Brown, and 011 the following roll call vote: AYES: CQmmissionas Achadjian, Brown. Picanco. Roberts, Ryan and Chairperson Engels NOES: None ABSENT: None ABSTAINING: None the foregoing reso!ution is hereby adopted. Chairman of said Loc;al Agency Fonnlltion Commission ATTEST E1\ecutive Officer APPROVED AS TO FORM AND LEGAL EFFECT JAMES B. LINDHOLM. IR. Count)' Counsel By: Deputy Cuunty Counsel STATE OF CALIFORNIA ) ) ss. COUNTY OF SAN LUIS OBISPO ) I, Paul L. Hood, Executive Officer of the Local Agency Formation Commission of County and State, do hereby certify the foregoing to be a full, true and correct copy of the original on file in my office, and that I have carefully compared the same with the original. WITNESS my hand this 1. ,.~ day of -S#\"'"~~ , . Zoo" ~. pa~~ ~ Executive Officer ~ - :i', . .. , . ~ ,....... . .~ -" , " .~. .~: 'Z '~; , " ,',' County. Zoning: , " .' ,,'. Residential" ",' . . " :"';:SUbUman ' f .' " ~ ; f " .., .... ~.." , , , " ( ~ .. ~ ,. , " . 'if \.. " a, " . . ,. .. ;; . . ,.' , ' '.', . '. ~. .' .*1 . . ., " i ,. " - /- .J':" " . .... " 11Ue: Existing "Land UseJZoning '. ':'..~.. Not to Scale North Map , .. ' " {} 4 ! JAMES ANNEXATION NUMBER 28 C Exhibit'~ TO THE CITY OF ARROYO GRANDE LEGAL DESCRIPTION ALL OF LOTS 31, 32, 33 AND 34 OF THE HILLIKER AND WOODBURY TRACT, IN THE COUNTY OF SAN LUIS OBISPO, STATE OF CALIFORNIA, AS SHOWN OF THE MAP RECORDED IN BOOK B OF MAPS AT PAGE 78 IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, MORE PARTICULARLY DESCRIBED AS FOllOWS: BEGINNING AT THE _WEST CORNER OF SAID lOT 34. BEING ALSO AN ANGLE POINT IN THE EXISTING CITY LIMIT LINE OF THE CITY OF ARROYO GRANDE; THENCE, ALONG SAID CITY LIMIT LINE AND THE SOUTHWESTERLY LINE OF SAID lOT 34 AND ITS EASTERLY EXTENSION. SOUTH 55030' EAST, 2369.24 FEET, TO A POINT FROM WHICH. STAKE H. 54 AT THE SOUTH CORNER OF lOT 32 OF SAID TRACT BEARS NORTH 34030' EAST, 20 FEET DISTANT, WHICH POINT IS AN ANGLE POINT IN SAID EXISTING CITY LIMIT LINE; THENCE, ALONG SAID EXISTING CITY LIMIT UN~, NORTH 34030' EAST, 20 FEET TO SAID STAKE, AND CONTINUING ALONG SAID EXISTING CITY LIMIT LINE AND ALONG THE SOUTHEASTERLY LINES OF lOTS 32 AND 31 OF SAID TRACT. NORTH 34030' EAST, 1600.80 FEET, TO THE- EAST CORNER OF SAID LOT 31, AN ANGLE POINT IN SAID EXISTING CITY LIMIT LINE; THENCE. LEAVING SAID EXISTING CITY LIMIT LINE ALONG THE NORTHEASTERLY LINE OF LOTS 31 AND 33 OF SAID TRACT, NORTH 5~' WEST, 2348.42 FEET TO THE SOUTHWESTERLY CORNER OF THE PROPERTY DESCRIBED IN THE DEED RECORDED JUNE 7, 1957, IN BOOK 894 AT PAGE 451 OF OFFICIAL RECORDS IN SAID COUNTY RECORDER'S OFFICE, AN ANGLE POINT IN SAID EXISTING CITY LIMIT LINE; THENCE. ALONG SAID EXISTING CITY UMIT LINE AND CONTINUING ALONG .,;-:rHE NORTHEASTERLY UNE OF SAID lOT 33, NORTH 55030' WEST, 20.82 FEET, TO THE NORTH CORNER OF SAID LOT, WHICH CORNER ,IS AN ANGLE POINT IN SAID EXISTING CITY LIMIT LINE, THENCE, ALONG SAID EXISTING CITY UMIT LINE AND THE NORTHWESTERLY LINE OF LOTS 33 AND 34 OF SAID TRACT. SOUTH 34~O' WEST. 1620.80 FEET, TO THE POINT OF BEGINNING. ~.... I " CONTAINING 88.2 ACRES, MORE OR lESS ~(. ':: U ~ ~ . . , IJ: ~c,,\ .~' [....... ~,\. ~ '", ~ . ". 1'0'";:...\.:, ~n " '" TP\bd\~IegI.d" l'" "". r....,:\ '1\ . /, ~\ -;\ GER1IF\ED BY COUNTY SURVEYOR If (IM:GH.~ e. STt}ITON \\ 1\ ~ ,1\ LS. 5702 }J . Ii '\\ ""J )( t, . 1.l ....\;{ \ \ E'~~~~' ,13 ~\ \ '.~' ',{I;/ ~ . ~ ~ ~"~--e~~~>1 ~ 0...:::::: rOo\' ,1/ -...;;: f: 0" CA' rt..j':&~r ~r . \..\'..:;;-' ,~~ 9.i. MEMORANDUM TO: CITY COUNCIL FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER If6 SUBJECT: ANNUAL ADJUSTMENT OF TRAFFIC SIGNALIZATION FEE DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended the Council adopt the attached Resolution approving an adjustment to the Traffic Signalization Fee. FUNDING: Adopting this Resolution will increase Traffic Signalization Fees collected in the year 2000. The amount of the increase will depend on the amount of traffic trips associated with building permit issued. DISCUSSION: Development fees for the Traffic Signalization Fund are authorized by Arroyo Grande Municipal Code (AGMC) Sections 3-2.301 et seq. AGMC Section 3-2.305 provides that the amount of the fee shall be established by Council resolution. The Code also requires that the Council adjust the fee each January to account for inflation. The fees have been updated annually as required by the Code. This action is intended to comply with the Code requirements for implementation of fee adjustments. Currently, the fee charged is $17.52 per average daily trip (ADT). The attached Resolution amends the fee established by Resolution 1955 according to the following formula: Original (1986) fee per Resolution 1955 = $12.50 per ADT ENRINDEX- May 1986 = 4275 Current ENR INDEX - Dec. 1999 = 6126 Adjusted Fee = $12.50 x (1 + (6126 - 4275)/(4275)) = $17.91 per ADT Based on the above, staff recommends that the Traffic Signalization Fees established by Resolution 1955 be adjusted to $17.91 per ADT. Presently, consultants are reevaluating all development impact fees, including traffic signalization. When those studies are completed, further revisions to the fee structure may be presented to Council for consideration. Alternatives The following alternatives are provided for the Council's consideration: - Approve staffs recommendation, - Do not approve staffs recommendation, - Modify as appropriate and approve staffs recommendation, - Provide direction to staff. Attachments: Ordinance 346 C.S. Resolution 1955 dw:2000\citycouncil\jan\TSF & RESOLUTION.wpd RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE AMENDING THE TRAFFIC SIGNALIZATION FEE WHEREAS, Article 3 of Chapter 2 of Title 3 of the Arroyo Grande Municipal Code created a Traffic Signalization Fund; and WHEREAS, Arroyo Grande Municipal Code Section 3-2.305 authorized the amount of the Traffic Signalization Fee to be established by Council resolution and that said fee be adjusted in response to inflati9nary changes based on the formula shown therein; and WHEREAS, Resolution 1955 established the original amount of said Traffic Signalization Fee; and WHEREAS, the cost of installing traffic signals has changed, as evidenced by the Engineering News Record (ENR) Construction Cost Index. WHEREAS, based on the ENR Cost Index, the original fee established should be adjusted to $17.91 per Average Daily Trip (ADT). NOW, THEREFORE, BE IT RESOLVED, that effective January 12, 2000 the Traffic Signalization Fee shall be $17.91 per Average Daily Trip (ADT)~ On motion by Council Member , seconded by Council Member , and by the following roll call vote, to wit: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this day of January, 2000. RESOLUTION NO. Page 2 MICHAEL A. LADY, MAYOR ATTEST: -.- KELLY WETMORE, ADMINISTRATIVE SERVICES DIRECTOR! DEPUTY CITY CLERK APPROVED AS TO CONTENT: to L~ L. t-hcU\--- ROBERT L. HUNT, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY .- 52 ORDINANrn NO. 346 cs. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE AMENDING MUNICIPAL roDE BY ADDING ARTICLE 3, TO CHAPTER 2, TITLE 3, AND CREATING A TRAFFIC SIGNALIZATION FUND AND' MEANS TO ASSESS FEES 'The aty O:Iuooil of the aty of Arroyo Grande does hereby ordah1 os follow;: SECTION 1: Chapter 2, 'Iltle 3 of the Arroyo Grande Municipal Code is omended by the addition of Article 3 to read as fo11ows: SECTION 2: Article 3. '!raffic Signalization Fund. Section 3-2.301. l\xpa>e. The purpose of this article is to estilblish a '!raffle Signalization Fund and a mechanism v.hereby fees may be ~ on new deveJopnents in proportion to the lIl'OOunt ot anticipated traffic generated by a given development {or funding the comtruction ot traffic signal system>, signing, an4 other tralfic control devices. . Section 3-2.302. DefioitioaJ. Signalization Map: The signalizD.tlon map is the adopted map of the aty Council showing locations ot proposed and existing signalized intersections and tI10se signal locations under deve1cplrent, which map may be amended by the Cty Council !rem tirre to tirre. 'nip Generation Handbook: '!rip Generation Report published by the Institute to 'lraroportD.tion Engineers, 1982 and cll nddendUITB and revisiorn. Section 3-2.303. '!ro!fic Signalization FI.u)j Qcation. There Is. hereby created a fund entitled The 'lraffic Signalizo.tion Fund which shall act os depository ot aU fees collected under this article. Fees received and interest earned os a result of such fees pursuant to this article sholl be paid to the 'lraffie SignIilization Fund nnd eA-pcnded. exclusively for insta1lntiorn or JOOdification o{ traffic signal system>, traffic sicnin~ nnd striping, and other ussociated traffic control devices {or locatiorn identified on the SignalizutiOl'l Map os pro~ oroJrr currently under study. Appropriate accounts trr revenuc nnd cX[x:nditurcs sholl be budgeted by the a ty on an annual basis. Sect!oo 3-2.304. Pucpo6e or Trul:fioI: SignnJi:w.tioo Fw1 Fcc ~ts. ExIsting traffic signals and those traffic signa1s under development shown 01'1 the Signalizo.tion Map ore dctermined to be to the benefit or oll citizens ot Arroyo Grande, oll ot such citizem hnvir'G flJWJ)Cially contributed to such benefit. Those traffic signa1s shown on the Sigrw.lizo.tion Mnp os (X'Opa;ed or under study are dctennined to be nccessury for the public health, safety one! welfare OS a result of additiOOal anticipated vehieular trnffic genero.ted by and resulting from new and o.cIditiOl'lal residential, cCXTJl"CrCial and industrial property dcvclopn-cnt within the aty. Each new aM o.cIditional property develO{XW1ts within the aty shall share in the coot or these traffic sigrw.Js, sho'M1 on the Signalizo.tion Mop os propa:;ed or under study, in direct re1D.tionship to the vehiculLlr traffic estimated to be generated by that prO[JOSCd deve1oplrent. Sectioo 3-2.3n5. Itc501utioo Required t~ Fee ~t::>. The wrount of fee ~cssrent:s shnll be detemined by resolution adopted by the aty Council. Such resolution or the aty Council shall. establish a fee tormula \'Ihich bear:; u reosonnble relationship between the coot or signalization nod the lIl'OOunt ot traffic expected to be gcneratl.'d by each devclcplrcnt. Fees sholl. be ndjusted annuo.lly by lOOdi!ying the adopted valve or the average coot of a traffie signal installation up or down in contOlTJ1lll\Ce with the Engineering New; Rccoro O:Irntruction Cost Index and the fnctor Cor the adjustment of the tees above sho..1l be calcu1D.ted one! established each Jnnuury by aty Council resolution os reearrrcnded by the Directex- of Public Worlc3, by the following ! orrruIo.: . FlICtrr = 1 + OJrrl!nt Index: - Flnse Indl'X: for Dnte nf. Adaatian Base Index for Date or Adoption The ENR Index lIS used above docs not gun.rnolee that sufficient funds will be generl1ted to construct ull the traffic control device:! necessary. Thc Index itself, however, docs refic.oct actual increase in construction coot which hnve occurred and which will apparently continue to occur. . . . 53 Section 3-2.306. SignallnstoIlatiom not represented on Signali:.wtion MLIp. ShouJd the PIanning ~on or aty Council find that traffic signo.Js or other traffic control devices ore necessary at locations other than those shown on the Signalization Map and ore 11 result of a propa;ed new deve1oprrent, the Plnnning ~ion or aty Council shall require the (X"OPOSed develqment to beer the full and canplete coot 'of such traffic signal or other traffic control device instel1ation as a condition to development. and, in addition, to fifty (50) percent of the 8SSE:'S$IT1ent of fees required by Section 3-2.305. Fees!lSSeS5ed to the deve1qment will be applied to installation of ,proposed traffic signals identified on the Signalization Map. In the event such development is so conditioned, the applicant shall employ an appropriately licensed professional to subait to the Public Works Director a pJ1ln and coot estimate for the instel1ation. Prior to ~e of a building pemit or,in the case of a subdivision, prior to recordation of a final map, the applicant shall enter into an im[::rovement agreement with the aty and the pcrfonoonce by the applicant under said agreement shall be guaranteed by a security or bond found to be adequate by the Director of Public Works to cover coots of construction, inspection, and legal fees expended by the aty to enforce such pcrfornllll1Ce. Section 3-2.301. CbIlection oC Fees. Fees established by this article Md outlined in sutsequently adopted resolutions o{ the aty Council o{ the a ty o{ Arroyo Grande shall be considered due and payable prior to issuance o{ a builcling permit for a development. Section 3-2.308. Reduction and Exception to Fees. 'Iraffic signalization fees shall only apply to new developments which increase vehicular traffic. In the. event an applicant can deroonstrate a reduction or equivalent aroount of vehicular traffic as a resUlt b{ a new deve1qinent on a property and the applicant seeks permit to redevelop such property, the fees tor such redevelopment will be reduced to reflect only the net increase in vehicular traffic from the property as detemined by the Trip Generation Handbook. In no case is the applicant entitled to roore than the elimination o{ any or all tees. In addition, it a developer is required by the Public Works Director to upgrade or modify an existing signal or traffic control device, the developer shall be credited tor such nxxlification against traffic signalization fees. In no case is the applicant entitled to more than elininntion o{ any or all tees. Section 3. This Ordinance shall be in full force and effect thirty (30) days after its passage it shall be published once, together with the names o{ the Council Mcrrbers voting thereon, in the Five atics 'IUres-l'ress Recorder. On motion of Council Member Gallagher, seconded by Council Member Johnson, and on the following roll call vote, to wit: AYES: Mayor Smith, and Council Members Gel1agher, Johnson, Moots, and Porter NOES: None ABSENT: None the foregoing Ordinance waspossed and adopted this 13th day of May, 1986. .-/3'a/H~~ MAYOR ATIEST: ~,~a. ~ CITY CLERK I, NANCY A. DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis Obispo, State of California, do hereby certify that the foregoing Ordinance No. 346 C.S. is a true, full and correct copy of said Ordinance passed and adopted at a regular meeting of said Council on the 13th day of May, 1986. WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 16th day of May, 1986. I ~ - I ~ ;II: a- m --c 0 (j) - Q) > >-c-c Q) -coQ) ~ 0 ::J _ Q) to cn~Z o ~ :0 ~gQ) ~- -or "010 ~ o a ~ ~ c: c "CJ >- ~ Q) =>..: :5 d:S CJ <! .s::: 0 cp...c ~ 5 Q) 0 E"'CJ ~ (I) 't-::E -1 - C (I) 0 0 CJlo.~"ECJO COOa>...C Z .- Ci) a-...:!:: 0' 1:i) > 0 ... 0 ._ Q .)( Q) ... <3 U CJ) 1JJCo.. ~ ..~ N ..- - --1 \ \ <! \ z \ (.!) \ - \, (j) >, \:,~ " "- > / .~ ,> '" . " ; 0 ~ ~ ~ ~ " ~ .. 0 " .. W ~ - . llESOLUTION No.. ~ A RESOLUTION OF WE CITY COUNCIL OF WE CITY OF ARROYO GRANDE CREATING A TRAFFIC SIGNALIZATION FEES AND ADOPTING A SIGNALIZATION MAP WHEREAS, the Qty Council has adopted Ordinance Number 346 c,s. v.hich EStablishes a 'Iraffic Signalize.tion Fund; end WHEREAS, the Qty Council may adopt a signalization Map pursuant to this ordi!1DJ1Ccj end WHEREAS, the Qty Council may by resolution establish a tce tomula pln'SUllnt to this Ordinance; and WHEREAS, after study, the 'Iraffic Il11d Parking Oxtmission have recCX1'l'rended a fee forrrula to be established, end a Signalization Map be prepared; 1. NOW, TIiEREFORE, it is hereby resolved that the following fee fonrulD. is hereby adopted: Average O:6t of traffic signal installation / the nUnirrun vollme warrant = ADT Factor ADT Fodor x Independent Variable = 'Iraffic Signalization Fee ncflllitions: AW'rAl" (ho;t or trnffie ~it11nl irntnl1ntion is the average cost of signal instD.llation in O1lTrons, RCbrion 5, including dcsign unci inspection costs. 'In!' n1nimtm vnll1lT't' wnrrnnt is mininun amount or trips required to warrant a trafiic sigTl.!l1 os cu1eult1tf..'CI front UIC uniform traffic control mo.nual. AI)T Pnc-tor. is the ratio v.hich expresses the dollD.r cost per vehicle trip. mUN> .. SE ([X)(! u.ND 'tEE!OOIIDIN:; 'IYPE ~ VJ.R.IJ.8LE AVI!:RJC[!. N1I' 30 'Iruck Terminals 1,000 gross square feet 9.86 00 Indus tr ial 1,000 gross square feet 5.43 10 Ccneral light industrial 1,000 gross square feet 5.46 20 Ccncral heQvy industrial 1,000 gross square teet 1.50 3D IndustrIal Park 1,000 gross square feet 7.00 40 Manufacturing 1,000 gross square feet 3.86 50 Warehouse 1,000 ~ross square feet 4.88 51 Mini Wurehouse 1,000 gross square feet 2.110 10 Single frunily detached. house ~lling unit 10.00 20 J\par trren t .. D.Yclllng uni t 6.10 21 Low r i s e apar trren t DNelling uni t 6.GO 30 Itcsidential condomInium D.Ycllin~ uni t 5.20 40 Mobllehcxre DNelling unit 4.80 70 Planned unit development D.Yclllng unit 7.80 10 Hotel Room 10.50 20 Motel Room 10.l'I 30 Resort hotel Room 10.2U 00 Recrentional Parking spnce 3.10 30 Colt course Parking space 5.30 92 Racquet clubs Court 44.30 10 HospItal 1,000 gross square teet 16.70 30 Cll n i c 1,000 gross squnre feet 23.80 '10 Ccneral off 1 ce 1,000 gross square feet 12.30 'Ill Gencral office under 100,000 gross square teet 1,000 gross square teet 17.70 712 General otrice 100,000 to 199,999 g.s.t. 1,000 gross square teet 14.30 720 Medical officc building 1,000 gross square feet 54.GO 732 U.S. Post Office 1,000 gross square feet 139.70 750 _ Of rice Purk l,OOO"~ross square feet 2U.65 760 Research Center 1,000 gross square feet 5.30 814 . Speciality ~tail Center 1,000 gross square feet 40.70 815 Discount store 1,000 gross squure fcet 70.10 816 Hardwure/l'uint 1,000 ~ross square fcct 51.30 820 Shopping Centcr under 50,000 1,000 gross square {ect 117.90 821 Shopping Center 50,000 - 99,999 1,000 gross square fect 82.00 822 Shopping Center 1,000 gross square feet 66.70 .- 100,000-199,999 82~ Shopping Centcr 200,000 - 299,999 1,000 gross square fect 50.GO 824 Shopping Center 300,000 - 399,999 1,000 gross square feet" 4.1. 9 0 825 Shopping Center 400,000 - 499,999 1,000 gross square feet 49.70 82G Shopping Center 500,000 - 999,999 1,000 gross square feet 37.20 827 Shopping Center 1,000,000 - 1,249,999 1,000 gross square feet 37.10 828 Shopping Centcr 1,249,999 & over 1,000 gross square feet 3'\.10 831 Quality restaurant 1,000 gross squarc feet 74.90 832 High turn over sit do'M'\ restaurant 1,000 gross square feet 164.40 833 Drive-In restaurant 1,000 ~ross square {eet 553.00 841 New car sales 1,000 gross square {eet 47.50 844 Service Station }>ump 133.00 850 SuperlMrkct 1,000 gross squarc fect 125.50 851 Cbnvenience store 15-16 hour storc 1,000 gross square fcet 322.60 851 Cbnvenicnce store 24 hour 1,000 gross square feet 625.20 8GO Wholesale 1,000 gross square feet 1i.13 890 Furniture store 1,000 gross square {eet 0.70 911 Dank (wulk-in) 1,000 gross square feet 169.00 912 Dank (drive-In) 1,000 gross square fect 192.00 913 Savings and Loan (walk-in) 1.000 gross square feet 61.00 914 Savings and Loan (drive-in) 1,000 gross square feet H.OO 1130 Insurance 1,000 gross square feet 11.50 . Independent variable 1n.nd uses not listed shDJl be selected by the Public Works Director from the ITE '!rip Generation Mnnual. '. . . -. . , . ~ SAMPLE CALCULA'I10N 'fta!fic Signalization Fee Minim..un hourly volume (Warrant 1 uniCorm trc.!fie devices control) AsI.'I..I!!1e: (2 Is.nes major street, 2 Is.nes minor street) . 1. 600 vehicles on. approach both directions on major streets. 2. 200 vehicles on aprx-onch in one direction. Total vehicles per hoUr required 800 vchicles/hoUl' Minim...un vo1ume required for eight hours 800 vehic1cs/hoUl' x 8 hours = 6,400 vehicles Avcrc.ge coot of traffic signal is $80,000 $80,00()4' ... = $12.50/vehicle = ADT Factor 6,400 $12.50 x 10 (single fomily AD,....) = $125.00 = '!raffie Signn1izn.tion Fee pel' Single Family Dwelling .From average construction coots of traffic signn]s and lighting inst8lllltions within O1l'!rnns, Region S in and around San Luis Obispo County ..From I'm '!rip Generation, independent vo.rio.ble !rom attached li:;t 2. NOW, THEREFORE, it is hereby resolved that the attached map, dated March, 1986, is hereby adopted os the Signa1i7Ation Map pursuant to Ordinnncc 346 c.s. On motion of Council Member Johnson, seconded by Council Member Moots, nnd on the following. roll ~ vole, lo wit: AYES: Mayor Smith, Council Members GallD.gher, Johnson, Moots, and Porler NOES: None ABSENT: None the foregoing Resolution was passed and adopted this 13th day oC May, 1986. --I3'~ ~~ MAYOR AT1'EST: 111J/11f/~./ O. fJnJW~:~ CITY CLERK I . I, NANCY A. DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis Obispo, State of California, do hereby ccrtify that the forcgoing Resolution No. 1955 is a true, full and correct copy of said Resolution passed and adopted at a regular meeting of said Council on the 13th day of May, 1986. . WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 16th day of May, 1986. (J. ~ , . . . i - ;l!. I >- 0. a) -"0 0 - Q) Q) ~c"O ~ >- "00(1) CJ) C :::J _ Q) ....:5z CJ>cJ) '- ceI) "O\~ ~8~ .!![. ~ :;) ~ :SetS 0 ~ ... c::: ::E (I,) 0 E -0 >. cJ) 0 ~ eI)+=ccJ) ~ oao.cJ)coc; COO(1),-c .- - 0. '- == oa Z 'ti) ~ 0 5 0 ._ .- CJ) '- U U CJ> Q ~cQ.. ~ . .~ N , - \ -1 <I: \ , Z \ , C) "- )" (/) \;,'(. ", .'> / ,;~ / % ~ ~ w . 4 X 4 . 4 ~ .., 0 - , 9.i. MEMORANDUM TO: CITY COUNCIL FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEERk SUBJECT: PROGRESS PAYMENT #2 FOR CITY COUNCIL CHAMBERS PARKING LOT, CITY PROJECT NO. 80-99-1 DATE: JANUARY 11,2000 RECOMMENDATION: It is recommended that the City Council authorize Progress Payment NO.2 in the amount of $38,055.42 to Souza Construction, Inc. for the Public Parking Lot Project behind the City Council Chambers. FUNDING: On September 14, 1999, the Council awarded the construction contract for the Public Parking Lot Behind the Council Chambers Project to Souza Construction, Inc. in the amount of $56,104 and authorized a contingency of $6,000 to be used for unanticipated costs during the construction phase of the project ($62,104 total available funding). DISCUSSION: An Application for Progress Payment No. 2 was received from Souza Construction, Inc. for work completed by December 30th, for the Project. As of December 30th, the contract was 100% complete and $57,283.80 of the $62,104 available funds (or 92%) has been requested by the Contractor. Attachment: Application for Progress Payment NO.2 rtlily of ~rJ~ Public Works Department Applicatioll/or Progress Paymeut Contract Name: City Council Chamber Parking Lot Contract No: 80-99-1 Progress Payment No: 2 City Account No: 350-5623-7001 = $ 38,055.42 Payment Date: 1/11/2000 Bid Estimate Amended Estimate Pay to Date Bid Unit Unit Unrt % Item Unrt Description Qtv Price Amount Qtv Price Amount Otv Price Amount Compl. General Reauirements 1 LS Mobilization Allowance 1 $ 2,500.00 $ 2,500.00 1 $ 2 500.00 $ 2,500.00 1 $ 2,500.00 $ 2,500.00 100% 2 LS Trench Sheetina, Shorina or Bracina 1 $ 600.00 $ 600.00 1 $ 600.00 $ 600.00. 1 $ 600.00 $ 600.00 100% 3 LS Construction Survev 1 $ 2,000.00 $ 2000.00 1 $ 2,000.00 $ 2,000.00 1 $ 2000.00 $ 2000.00 100% 4 LS Srte Work 1 $ 11000.00 $11 000.00 1 $11 000.00 $11 000.00 1 $11 000.00 $ 11 000.00 100% Drainaae & LandscanA Imnrovements 5 bS Water SeMse II. Meter Box 6 LF 3" Schedule 40 PVC Conduit 120 $ 12.50 $ 1,500.00 120 $ 12.50 $ 1,500.00 120 $ 12.50 $ 1,500.00 100% 7 LS 2' x 2' Drainaae Inlet 1 $ 1 050.00 $ 1 050.00 1 $ 1 050.00 $ 1 050.00 1 $ 1 050.00 $ 1 050.00 100% Surface Imorovments 8 CY Class II Aaareaate Base 238 $ 36.00 $ 8,568.00 238 $ 36.00 $ 8,568.00 238 $ 36.00 $ 8,568.00 100% 9 TONS Class "B" Asphalt Concrete 203 $ 46.00 $ 9,338.00 198.3 $ 46.00 $ 9 121.80 198.3 $ 46.00 $ 9,121.80 100% 10 LF Concrete Curb 430 $ 16.50 $ 7,095.00 426 $ 16.50 $ 7 029.00 426 $ 16.50 $ 7,029.00 100% 11 LF Concrete Curb & Gutter 265 $ 23.00 $ 6,095.00 265 $ 23.00 $ 6,095.00 265 $ 23.00 $ 6,095.00 100% 12 SF Concrete Sidewalk Intearal with Curb 300 $ 8.00 $ 2,400.00 300 $ 8.00 $ 2 400.00 300 $ 8.00 $ 2,400.00 100% 13 LF Parkina Lot Stripina 318 $ 1.00 $ 318.00 324 $ 1.00 $ 324.00 324 $ 1.00 $ 324.00 100% 14 LF Cast-in-place Retainina Wall 20 $ 182.00 $ 3 640.00 20 $ 182.00 $ 3 640.00 20 $ 182.00 $ 3 640.00 100% Contract Chanae Orders \ CC0#1 LF Increase Bid Item 14 by 81/ 8 $ 182.00 $ 1,456.00 8 $ 182.00 $ 1,456.00 100% Total H $56 104.00 I $57 283.80 1$ 57 283.80 100.0% Contractor Date Total Pay to Date $ 57,283.80 Total Retention $ 5,728.38 Previous Payment $ 13,500.00 Project Manager Date IThis Payment I $ 38,055.42 I Public Works Director Date Contract Start Date: 10/11/1999 Original Contract Days: 45 Adjusted Contract Days: 26 City Manag!!!" Date Adjusted Contract End Date: 12/20/1999 Send Payment Amount to: Souza Constmction, Inc. PO Box 3903 San Luis Obispo, CA 93403 5623PP#2.ParkingLol CC..ls 9.k. MEMORANDUM TO: CITY COUNCIL FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER~ SUBJECT: PASEO STREET - ACCEPTANCE OF IMPROVEMENTS DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended the City Council adopt the attached resolution accepting public improvements constructed along the Paseo Street extension. FUNDING: The cost of maintaining the accepted facilities will be funded from the Public Works Department maintenance funds. DISCUSSION: Public water and sewer improvements have been constructed within the new Paseo Street extension, a private drive between Highway 227 and the existing portion of Paseo Street, pursuant to design standards approved by the City Council. These improvements included the following public facilities to be maintained by the City: 1. Public street improvements at the entrance to the private drive at Highway 227. 2. Public water main, valves, fire hydrants and appurtenances. 3. Public sewer main, manholes and appurtenances. The improvements have been constructed and are ready for use by the public. Therefore, Staff recommends that the City Council approve the attached resolution accepting the facilities. Alternatives The following alternatives are provided for the Council's consideration: 1. Approve the attached resolution accepting the facilities, 2. Do not accept the facilities, 3. Provide direction to staff. Attachments: Exhibit A - Drawing of improvements dw:2000\citycouncil~an\lmprovements Staff Report.wpd RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ACCEPTING PUBLIC IMPROVEMENTS ALONG PASEO STREET WHEREAS, the owners of land along Paseo Street have constructed public water and sewer improvements within a private drive (the Paseo Street extension); and WHEREAS, the owners of land along Paseo Street have also constructed public street improvements at the entrance to the private drive adjacent to Highway 227; and WHEREAS, said improvements have been constructed according to approved plans, were inspected and are complete and. ready for service. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby accepts and will maintain the following public improvements constructed within the Paseo Street extension: 1. Public street improvements at the entrance to the private drive at Highway 227. 2. Public water main, valves, fire hydrants, and appurtenances. 3. Public sewer main, manholes and appurtenances. 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 11 th day of January 2000. RESOLUTION NO. PAGE 2 MICHAEL A. LADY, MAYOR ATTEST: KELLY WETMORE, ADMINISTRATIVE SERVICES DIRECTOR! DEPUTY CITY CLERK APPROVED AS TO CONTENT: !tJkL,~ ROBERT L. HUNT, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Exhibit "A" I ~--------------~ . ~ ~ ~ . ~ ~ I ~ I . '. -. ~ s CI: s q 5. q;. 5 :1:5 ~ ~q VI I I \ ') ~. ~~~se~ ~St:~. ~~~) ~~s~) ~s~a. sa ~ -~----1 I \ ~ U' ,.. .. ) . ~ ) it . ~ I · ") ~~("= 'iii" 'iil". '~~" ii"" ") z r;:;: ~ - r ;: .A,;: At a~' AS a AA, A ~ , " - , · '-', t "~ "~l .,~y a'~~ ~~~ I f '~l ~; ~'~8 ~~~l ~~i: -r;'~~ "~~f ,~. "'" I , ~---------____oo_\ .- A~. -Jf[~Y ~~~~ ~fl~: gaJ~~ ~~ ~ ~ ~ ----.J P,iII. ~ .s~"r · ~.- ~.~ #/ ~. ~ .;"!i ~g.". ...~. ~ ~ ~ 0 P ,'" ------, -- ~ 63; e'&~ ;; D~ ~~ D~ ~ D!=fE~ D~i~.;; .;;; ---- -~... 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MEMORANDUM TO: CITY COUNCIL FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER~ SUBJECT: PROGRESS PAYMENT #3 FOR FAIR OAKS AVENUE WATERLINE PROJECT, CITY PROJEC:r NO. 60-98-5 DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended that the City Council authorize Progress Payment NO.3 in the amount of $25658.82 to Madonna Construction Co. for the Fair Oaks Avenue Waterline Improvement Project. FUNDING: On September 14, 1999, the Council awarded the construction contract for the Fair Oaks Avenue Waterline Improvement Project to Madonna Construction Co. in the amount of $117,090 and authorized a contingency of $11,710 to be used for unanticipated costs during the construction phase of the project ($128,800 total available funding). DISCUSSION: An Application for Progress Payment NO.3 was received from Madonna Construction Co. for work completed on the Project through December 24, 1999. As of December 24th, the contract was 100% complete and $113,404.80 of the $128,800 available funds (or 88%) has been requested by the Contractor. Attachment: Application for Progress Payment No. 3 ((lilyof ~~~~ Public Works Department Application for Progress Payment Contract Name: Fair Oaks Avenue Waterline Improvements (Fema Project) Contract No: 60-98-5 Progress Payment No: 3 City Account No: 350-5755-7003 = $ 25,658.82 Payment Date: 1/11/2000 Bid Estimate Amended Estimate Pay to Date Bid Unit Unit Unit % Item Unit Description atv Price Amount aty Price Amount atv Price Amount Como. General Reauirements 1 LS Mobilization Allowance 1 $ 2.500.00 $ 2,500.00 1 $ 2.500.00 $ 2.500.00 1.00 $ 2.500.00 $ 2,500.00 100% 2 LS Traffic Control 1 $11,000.00 $ 11,000.00 1 $11.000.00 $ 11,000.00 1.00 $11,000.00 $ 11,000.00 100% 3 LS Trench Sheetina, Shoring or Bracing 1 $ 3,500.00 $ 3,500.00 1 $ 3.500.00 $ 3,500.00 1 $ 3,500.00 $ 3,500.00 100% 4 LS Construction Survey 1 $ 3.000.00 $ 3.000.00 1 $ 3.000.00 $ 3,000.00 1 $ 3,000.00 $ 3,000.00 100% Water S tem Imnrovenients 5 LF 12" PVC. Class 150, C900 Water Main 1170 $ 46.00 $ 53,820.00 1170 $ 46.00 $ 53,820.00 1,170 $ 46.00 $ 53,820.00 100% 6 LS 12" DIP Waterline and Bridge Crossing 1 $12.000.00 $ 12.000.00 1 $12,000.00 $ 12,000.00 1 $12,000.00 $ 12,000.00 100% 7 EA 12" Butterfly Valve Assem bly 1 $ 1.800.00 $ 1,800.00 1 $ 1,800.00 $ 1,800.00 1 $ 1,800.00 $ 1.800.00 100% 8 LS Connection to Ex. 8" Waterline at intersection 1 $ 2,500.00 $ 2,500.00 1 $ 2.500.00 $ 2,500.00 1 $ 2,500.00 $ 2,500.00 100% of Fair Oaks Avenue & Woodland Dr. 9 LS Connection to Ex. 12" Waterline on Fair Oaks 1 $ 2,800.00 $ 2,800.00 1 $ 2,800.00 $ 2,800.00 1 $ 2.800.00 $ 2,800.00 100% Avenue at East end of Proiect 10 LS 12" x 12" x 8" TEE Assembly 1 $ 1,000.00 $ 1.000.00 1 $ 1,00000 $ 1,000.00 1 $ 1,000.00 $ 1,000.00 100% 11 LS Air & Vacuum Release Assembly 1 $ 2,500.00 $ 2,500.00 1 $ 2,500.00 $ 2.500.00 1 $ 2,500.00 $ 2,500.00 100% Surface Imnrovments 12 CY Class" Aggregate Base , 135 $ 70.00 $ 9,450.00 o $ 70.00 $ o $ 70.00 $ - for pavement reconstruction areas) 13 TONS Class "B" Asphalt Concrete 68 $ 90.00 $ 6,120.00 40 $ 90.00 $ 3.600.00 40 $ 90.00 $ 3.600.00 100% for pavement reconstruction areas) 14 YDz Type I Slurry Seal 255 $ 20.00 $ 5,100.00 255 $ 20.00 $ 5.100.00 255 $ 20.00 $ 5.100.00 100% Contract Channe Orders CCO#1 LS Install additional fittinQs and trench slurry 1 $ 1,904.80 $ 1,904.80 1 $ 1,904.80 $ 1,904.80 100% CCO #2 LS Grind existing asphait pavement & delete Class II 1 $ 6.380.00 $ 6.380.00 1 $ 6.380.00 $ 6,380.00 100% base I I Total 1$117.090.00 n $113,404.80 1$ 113,404.80 100% Contractor Date Total Pay to Date $ 113,404.80 Total Retention $ 11,340.48 Previous Payment $ 76,405.50 Project Manager Date IThis Payment 1$ 25,658.82 I Public Works Director Date Contract Start Date: 10/11/1999 Original Contract Days: 60 Adjusted Contract Days: 0 City Manager Date Adjusted Contract End Date: 12/09/1999 Send Payment Amount to: Madonna Construction Co. PO Box 3910 San Lu!s Obispo, CA 93403 57~"" 10.8. MEMORANDUM TO: CITY COUNCIL FROM: ROBERT L. HUNT, CITY MANAGE~ SUBJECT: DISCUSSION OF THE SCAT COASTAL CRUISER TROLLEY DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended the City Council affirm the December 22nd action of the SCAT Board of Directors. FUNDING: Council concurrence with the SCAT Board's action does not have any additional fiscal impact upon the City. The City's FY1999-00 budgeted contribution of Local Transportation Funds (L TF) for all SCAT operations is $115,847. The City's contribution represents 36% of the total L TF contribution of $321,797 (Grover Beach - 29%, Pismo Beach - 19%, and the County - 16%). A portion of the City's contribution funds the Trolley Service (as do the contributions from the other members). The direct costs for the Trolley service in FY1999-00 are approximately $145,800. SCAT expenditures for all operations total $692,125 for FY1999-00. DISCUSSION: The City Council on November 23, 1999 directed staff to return subsequent to the (originally) scheduled SCAT Board meeting of December 15, 1999 to discuss the Coastal Cruiser Trolley. At said SCAT meeting, the Board would consider options regarding the continued operation of the Trolley Service (includin~ termination of the service). Due to scheduling conflicts, the December 15t meeting was rescheduled to December 22nd. At the SCAT meeting on December 22nd the Board, on a vote of 3-1 (Grover Beach dissenting), took the following actions: . Redefined the Trolley's mission as a tourist and weekend fixed route service for the residents of the Five Cities area; SCATITROLLEY SERVICE PAGE 2 . Directed staff to issue a Request for Proposal for an advertising sales agreement based on a percentage of sales. The RFP should consider, as a performance standard for the successful contractor, a minimum amount (approximately $24,000) of sales to be generated. In addition, the RFP should consider the possibility of a tiered payment schedule (Le. - 90 SCA T/1 0 contractor split on first $5,000 of sales, 80/20 on sales over $5,000 up to $24,000, 70/30 split on sales over $24,000) as an incentive to meet or exceed SCAT's revenue goal. Staff is to return to the Board for award of the advertising contract in March 2000; . Increased fares from 25 cents to 50 cents and the daily pass from 75 cents to one dollar effective January 2000; and, . Directed staff to continue operating the system through December 2000 and at that time return to the SCAT Board with a status report on the system as it relates to the established goals. Those goals are 1) Achieve and maintain a minimum of 9 passengers per hour by December 2000, 2) Achieve and maintain a minimum of a 10% return from the fare box by December 2000, and 3) Achieve and maintain a minimum of 80% of potential advertising revenue. Alternatives The following alternatives are presented for Council consideration: . Affirm the action of the SCAT Board; . Propose modifications to the action of the SCAT Board and direct the City's SCAT representative (Council Member Dickens) to present the City's proposal at the next meeting of the SCAT Board; . Reject the action of the SCAT Board and direct the City's SCAT representative to present the City's position at the next meeting of the SCAT Board; . Provide direction to staff. As one vote on the SCAT Board, Arroyo Grande's modification or rejection of the SCAT Board's action does not alter the action taken by SCAT. A majority of SCAT members would need to agree with the City's proposal to effectuate a change in the Board's action. Attachments: . December 15th/22nd SCAT staff report on the Coastal Cruiser . FY1999-00 SCAT Budget . December 15th/22nd SCAT Agenda . E-mail noting change in meeting date SOUTH COUNTY AREA TRANSIT BOARD MEETING DATE: DECEMBER 15, 1999 STAFF REPORT AGENDA ITEM: 4A TOPIC: Coastal Cruiser Trolley Analysis RECOMMENDED ACTION: . Re-affirm or re-define the Coastal Cruiser Trolley's mission. . Direct Staff to negotiate advertising sales based on a percentage of sales. . Direct staff to increase fares and the cost of the Daily Pass. . Direct STAFF to continue operating the Coastal Cruiser Trolley until September of 2000 and return with the results of surveys in order to define the percentage of tourist and local resident passengers. Also return with a report on the status of the system as it relates to established goals. PRESENTATION BY: John Bates, SCAT Administrator Jason Gillespie, Transit Planner FINANCIAL IMPACT: Attached TROLLEY PURPOSE/MISSION: The Coastal Cruiser Trolley began service on June 24, 1998 with one Trolley. A second Trolley was added in October of the same year. The new Trolley service was a product of a collaboration among local businesses, Chambers of Commerce and City Councils. The Coastal Cruiser Trolley's original purpose was to serve the tourist population, enhance businesses, alleviate traffic and parking congestion and increase the general sales tax. SUMMARY:. Since the implementation of the Trolley service, the trolleys have evolved into a combination of a tourist oriented service and a regular weekend fixed route service. Ridership has increased immensely and established a sound following. Based on this excellent trend and the concerns raised by the SCAT Board of Directors at their regular meeting on October 6, 1999, Staff recommends that the SCAT Board re-define the mission of the Trolley. . Re-affirm or re-define the Coastal Cruiser Trolley's mission: Originally, the trolley was implemented to provide transportation for the tourists visiting the Five Cities area. Subsequently, the trolley has become a tourist oriented and weekend fixed route service for the residents of the Five-Cities area. Staff recommends that the SCAT Board provide direction as to what the mission of the trolley should be today. L(fr \ 10 1. Weekend service only for the tourists and residents of the Five-Cities area year round at a cost of $292,306.72 and a savings of $20,455.38. 2. Operate tourist service only during the summer and major holiday season at a cost of $304,275.3 and a savings of $8,486.80 a. If the service is strictly tourist oriented, then we should not charge a fare and only be concerned with the amount of ridership. b. Sell advertisement only during these months of operation. 3. Continue service as is until September of 2000 with an increase in fares totaling approximately $7,000. 4. Immediately (January 1,2000) discontinue trolley service altogether for a net savings of $6,867.36. There would be impacts to SCAT which include the' following: a. Loss of weekend service to the residents of the Five-Cities area.. b. Increase in contract rates. c. Return of pre-paid advertising revenue to the local businesses. d. Environmental impacts to the Five-Cities area due to additional cars on the road. e. The trolley loans would have to be paid off at a loss of approximately $43,000. Based on the direction of the SCAT Board at the October 5, 1999 meeting, staff provides the following recommendations: . Direct Staff to negotiate advertising sales based on a percentage of sales Depending on a negotiated commission, establish a goal of 80% of potential advertising revenue. . Direct staff to increase fares to 50~ and increase the Daily Pass fare to $1.00. Immediately implement an increase in the fare from 25 cents to 50 cents per passenger and increase the cost of the Daily pass from 75 cents to$1.00. Based on projected ridership, the trolleys should produce a minimum of 10% farebox return. . Direct staff to continue to operate the trolley service until September 2000 providing quarterly reports to the SCAT Board. a. If the trolley operation is to continue, direct staff to prepare a report on the status of the trolley system as it relates to the established goals as outlined by the SCAT Board on December 15,1999. Additionally, direct staff to provide a detailed analysis of the number of tourist verses the resident of the Five-Cities area. This analysis can be used to determine the future use of the trolley as it relates to tourist or residents. '-fft--'L 11 South County Area Transit Estimated Costs Trolley Service - Year Round Weekend Service Decrease in service hours of 18%. Contract rate remains $16,000 month lv, olus $10.66 oer hour Bus and Trolley Trolley Service Service continue Weekends Only Estimated Year Round No Contract Costs under terms of re-negotiation Increase/(Savings) new SBT contract necessary Bus Contract 184,741.18 207,781.18 23,040.00 Trolley Contract 100,520.92 61,647.09 (38,873.83 Fuel 27,500.00 22,878.45 (4,621.55 TOTAL 312762.10 292306.72 (20 455.38 South County Area Transit Estimated Costs Trolley Service - Summer and Holidays Decrease in service hours of 7%. Contract rate remains $16,000 monthlv, olus $10.66 oer hour Bus and Trolley I rolley Service Service continue SummerlHolidiays Estimated Year Round No Contract Costs under terms of re-negotiation Increase/(Savings) new SBT contract necessary Bus Contract 184,741.18 192,421.18 7,680.00 Trolley Contract 100,520.92 86,244.62 (14,276.30 Fuel 27.500.00 25,609.50 (1.890.50 TOTAL 312.762.10 304,275.30 (8,486.80 South County Area Transit Estimated Cost Savings Trolley Service - Discontinued 1/1/00 Decrease in service hours of 36%. Contract re-neaotiated to rate of $16,214 monthl ,plus $13.98 per hour Bus and Trolley Trolley Service FY 99/00 Service continue Terminated 1/1/00 Estimated through 6/30/00 Contract Costs under terms of re-negotiated to Increase/(Savings) new SBT contract terms of previous SBT contract Bus Contract 184,741.18 229,342.81 44,601.63 Trolley Contract 100,520.92 64,786.51 (35,734.41 Fuel 27,500.00 23,562.00 (3.938.00 TOTAL 312,762.10 317691.32 4,929.22 South County Area Transit Estimated Cost Savings Trolley Service Discontinued - Analysis of Future Years Savings Decrease in service hours of 36%. Contract re-negotiated to rate of $16,214 month I ,olus $13.98 oer hour Bus and Trolley Trolley service Future Years Service continue Terminated 1/1/00 Estimated in future years Contract Costs under terms of re-negotiated to Increase/(Savings) new SBT contract terms of previous SBT contract Bus Contract 191,067.51 273,177 .54 82,110.03 Trolley Contract 105,991.18 0.00 (105,991.18 Fuel 27,500.00 17,712.45 (9,787.55 TOTAL 324,558.69 290 889.99 (33,668.69 Hf\-~ BACKGROUND/DISCUSSION: After a poorer than anticipated startup (low ridership), the SCAT Board made the decision to lower the fare from 75ft to 25ft, introduce a 75ft Daily Pass and Trolley Tokens to be provided by local businesses, initiate a comprehensive marketing/advertising campaign and make only limited stops. These changes were instituted in September of 1998. Additionally, in November of 1998, the routes and times were modified in response to perceived needs of the passengers. Since its inception, the Coastal Cruiser has been victim of a rush to start up, little initial marketing and several route and schedule changes. Although the Trolley ridership is improving dramatically, the perception is that no one is riding and the service is costing much more than was anticipated. At the October 6, 1999 SCAT Board meeting, a number of issues were raised regarding ridership, farebox return and advertising revenue. In response to those questions, the Board directed staff to provide a report specifically addressing each of these issues as well as "a full analysis of the Coastal Cruiser Trolley, including performance standards". There are a number of options that the Board can consider: . Re-affirm or re-define the mission of the Trolley and direct staff to operate and monitor the systems success based on goals that reflect that mission. . Leave the Trolley as is until September of 2000 and make a decision on its future based on the Trolleys ability to meet established goals. . Terminate the Trolley on January 1, 2000. . Terminate the Trolley on June 30,2000 at the end of the fiscal year. . Reduce service to Summer and major Holiday periods only. . Reduce service to weekends only. . Increase service by adding Trolleys and expanding operating hours into the evening to serve restaurants and evening businesses. SERVICE GOALS Depending on the direction of the board as to the Trolleys future, below are logical service goals to meet in order to be considered a viable service: . Achieve and maintain a minimum of 9 passengers per hour by September, 2000 . Achieve and maintain a minimum of a 10% return from the farebox by September of 2000 . Achieve and maintain a minimum of 80% of potential advertising revenue 4 IT -Lf 12 RIDERSHIP Every new transit system has a normal growth cycle. Typically, the first year exhibits low ridership, as the system finds its identity and people slowly become aware of its existence and decide how they can use it. In subsequent years the system becomes more established and familiar. Also, seasonal, out of town users return and look for the Trolley. Similar to a new business start up, it generally takes three years, and some patience, to see if a system is going to be a success. In its first year of service (July 1998 through June 1999) the Trolley carried 13, 964 passengers. Year to date (July through October) the Trolley has already carried 12,234 passengers (See Exhibit A). If we use October of 1999 (at 135 passengers per day) as an off-season example and July of 1999 (at 153,passengers per day) as a peak season example, we can expect a ridership total for the Trolleys second year of 28,711 (see Exhibit B). This is a 106 % increase from 98/99 to 99/00 and this is a conservative estimate. Between the planned spring marketing program aimed at the tourist trade, and the returning riders looking to use the Trolley again next summer, staff anticipates even higher ridership. Staff conducted an on-and-off ridership survey from July 26, 1999 through August 2, 1999. Predictably, Pismo Beach and Shell Beach drew the most traffic with Arroyo Grande, the Multi Modal Center (Train Station), Grover Beach and Ocean 0 following in that order. (see Exhibit C & D) It is difficult to establish a benchmark and target performance standard for the Trolley ridership because the Trolley serves two purposes; a tourist attraction/jitney and a weekend public transit system. It cannot be compared solely with other Trolleys in the area because it also acts as a general public transit system. Other local systems, like the SLO Trolley, Morro Bay Trolley and the Cambria Trolley, solely provide service for small tourist-heavy areas. The Coastal Cruiser services the entire Five Cities area. Likewise it is unfair to judge the Trolley against the local general public transit systems, as it derives the majority of its riders from seasonal, out of town visitors. For fiscal year 1998/99 the Coastal Cruiser Trolley averaged 5.71 passengers per hour. Due to increased ridership over the first four months of this fiscal year, we project 8.48 passengers per hour by the end of August of the year 2000. Staff recommends that we establish a goal of 9 passengers per hour by September of 2000. FAREBOX REVENUE The industry standard for a minimum fare box return is 10%. Currently the Trolley is averaging approximately a 4.93 percent return. If the fare is doubled to 50~ beginning January 1,2000 the Trolley will finish the fiscal year at 7% (see Exhibit E) assuming no loss of ridership. Had the fare been 50~ at the beginning of the fiscal year, the farebox '-(ft-~ 13 return would have been 10% (see Exhibit F). Increasing the fare to 75ft also would have resulted in a farebox percentage of 10% if you factor in the expected loss of ridership due to the fare increase (see Exhibit G). The danger in raising fares is it can drastically affect ridership. There are some general rules of thumb that are used in public transportation. If you raise fares by 10% you will see about a 3% to 4% loss of ridership. If you raise fares by 100% (which we would be doing in this case) you will generally see a loss of 30% to 35% in ridership. However, the Coastal Cruiser is not a typical transit system. A large percentage of our ridership comes from seasonal visitors and area tourists. Most visitors, when traveling on vacation, expect to pay for "attractions" they use or visit, and a reasonable charge would probably not be viewed as exorbitant. Doubling the fare from 25ft to 50ft may still prove attractive and produce significant additional revenue. Staff believes that a 150% increase to 75ft would definitely have a detrimental impact to the ridership and instead recommends that we increase the All Day Pass from 75ft to $1.00. By increasing the fare to 50ft we will see a corresponding increase of approximately $7,000 to total farebox revenue. Staff recommends that we set a goal of a minimum of a 10% farebox return by September of 2000. ADVERTISING REVENUE This fiscal year's budgeted advertising figure is $38,328. The suggested target from the October Stfi Board meeting was to realize 80% of potential advertising revenue. Advertising revenue comes from two main sources. One is advertisement on the sides of the Trolleys themselves and the other is ads that appear on the Trolley stops along each of the routes. The advertisement prices for ads on the Trolleys range from $300 to $1,200 depending on the size of the ad and the length of time the ad runs. If all of the ads were sold, the Trolleys could realize revenues of $28,704. The advertising cost for an ad on a Trolley stop is $800 for one year. If all of the viable stops were sold (34), the Trolleys could potentially realize revenues of $27,200. However, this figure is extremely unrealistic because of the difficulty in selling these spots. The Trolley stop signs are small and not easily seen by the public and are not a very good return for the $800 investment. A more viable number of stops that could be sold is 15 for a realization of $12,000. The signs could be made more saleable if we could either make them bigger or mount them on their own sign. The two figures, $12,000 for the signs and $28,704 for the ads on the Trolleys total $40,704. To reach the target of 80% of that figure we would need to net $32,563. 4A--~ 14 To date, we have solid commitments of $9,906 for a shortfall of $22,658. The Trolley Committee and Staff have come up with the following scenarios to make up the difference: . Assign the sale of advertising to a commissioned sales person. Staff is currently awaiting a proposal from Mr. Dave Cross from Next Day Signs. Mr. Cross is prepared to speak regarding this issue . Install interior ad racks on each Trolley. These ad racks would be worth approximately $4,000 per year. The cost of the ad racks would be less than $100 per Trolley as we would have them made of canvas or other soft material to reduce any safety hazard. . Install interior video equipment (not audio) and sell ads on the video. No value established at this time. The original estimates for advertising revenue were overstated based on input from. proponents of the system. The Chambers have been unable to generate the interest and response they thought they could in the beginning. The best direction seems to be a commissioned sales pe.rson. Staff recommends that we issue a request for proposals and contract with a commissioned salesperson to sell Coastal Cruiser Trolley ads and set a goal of 80% of potential advertising revenue to be realized by September of 2000. NEGATIVE IMPACTS OF DISCONTINUING THE TROLLEY . If service hours are increased or decreased by more than 20%, the contract with Santa Barbara Transit is open for re-negotiation. Santa Sarbara Transit has indicated they would be willing to revert to the previous rates. We would experience an increase in our contract rates from the current hourly rate of $10.66 and fixed administrative cost of $16,000 to an hourly rate of $13.98 and a fixed administrative cost of $16,214.89. If the Trolley were discontinued at the end of the 99/00 fiscal year, contract savings would only total $2,929.36. If it were discontinued effective January 1,2000, contract savings would only total $6,867.36. . The entire Five Cities area would suffer the loss of weekend service to its residents. . We would have to return the pre-paid advertisement revenue. . The current drivers could face layoffs. . The Trolley loans would have to be paid off at a substantial loss. Trolley Enterprises, from whom we purchased the trolleys, provided an over the phone appraisal of $65,000 for one Trolley and $45,000 for the other for a net loss of approximately $43,000. '-fft--l 15 Our tourists and area visitors would lose a unique and low cost method of negotiating the Five Cities area. Currently there is no other weekend transportation available except for Taxis and private automobiles. The area already suffers from limited parking availability and the attending environmental impacts of additional automobiles on the road. LffJ-'C 16 0') 0 ~Q <X) 0') 0') 0') .. 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N'v'r -l .- -l.!: o ~ ce~ 830 ..... .- en cece AON WO :!::: ooQ .c -0) .!: :)0) 1.80 x ceO) W U,- -l"C d3S <(2 ..... ~ 8n'v' 00.- <( e oa. 0 lnr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LO 0 LO 0 LO 0 LO 0 LO LO ~ ~ C') C') C\I C\I T""" T""" T""" 0 co LO co 0 LO 0 0 0 0 0 LO 0 T""" ~ ~ (() ~ co LO C') LO co co 0 co 0) " " LO ~ ~ " ~ C') 0 0 " ~ LO co 0) ~ ~ T""" T""" T""" C\I T""" T""" T""" C\I T""" ~ C\I 0) C\I 0) LO C') LO ~ 0 C\I C') co " 0) 0) 0) T""" T""" C\I T""" LO C\I (() co C') LO T""" C\I C') ~ (() LO ~ C\I C\I ~ (() " ~ (() " 0) (() C') 0) T""" T""" T""" T""" C') T""" ...J (!J a.. I- > U Z m a: a: ~ z :::) :::) w U 0 w <C w <C a.. :::) t....tfr - ( () '"") <C en 0 z 0 '"") u.. ::!: <C ::!: '"") Exhibit C COASTAL CRUISER TROLLEY On/Off Survey ARROYO GRANDE ON OFF PISMO BEACH/SHELL BEACH ON OFF Branch & Mason 73 19 4th & Motel 6 7 8 W. Branch & Library 18 10 Prime Outlet 108 70 W. Branch & Festival Cinemas 33 29 Scolari's & Mission Medical 1 3 W. 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C\I f'.. ~ ~ Ct) ~ C\I ~O f'.. f'.. 00 CD LO LO f'.. ~Ct) ctS"O"-ctS a: C\I C\I T'"" T'"" C\I 1 ::J2C.~ T'"" -uoo uO>o_ 0 LO Ct) ctS _-. _ _ LO C\I LO 0 o>OCDctS C\I 0 f'.. ~ f'.. 00 T'"" LO 0 0 LO Ct) 0> CD "- "- - t-= LO C\I C\I C\I f'.. C\I f'.. ~ ~ Ct) ~ C\I ~ .. ctS c...c: - ~ f'.. f'.. 00 CD LO LO ~ f'.. ~ en 0 0>== a: C\I C\I T'"" T'"" C\I T'"" 50>0::J~ .- 0> ........ 0 C. {- :r: 0> 0> 0> 0> 0> 0> 0 0 0 0 0 0 E.OCD.c:c (Y-' I- 0> 0> 0> 0> 0> 0 0 0 0 0 0 E T'"" 1 - en J...f Z 0> QJ Q. I I I I I .!.. I ~ I 10>0>"- 0 ..!.. "0 > u C .0 ctS C. c: ~O>~~~ ::J ::J 0> 0 0> ctS 0> ctS ::J ~ J <( (f) 0 Z 0 J U. ~ <( ~ J en ~ T'"" T'"" .- <(f"-...T'""T'""(( Attachment A Preliminary 1998-99 SCAT Trolley Financial Analysis When the Trolley program was started in 1998, there was the understanding that Trolley Advertising and Fares would provide a substantial portion of the revenue needed to pay for the Trolley program. Trolley advertising, especially the purchasing of local Trolley Stops by area businesses was considered a crucial revenue source needed to make the Trolley program financially possible. A comparison of the Adopted, Amended and Actual financial performance of the SCAT Trolley program in the 1998-99 fiscal year is as follows: 1998-99 Fiscal Year Difference Adopted Amended Adopted to Actual Budget Budget Actual Amount Percent Trolley Fare Revenue $18,840 $5,771 $3,847 -$14,993 -80% Advertising Revenue 52.400 33.664 15 .126 -37.274 -71% Sub Total $71,240 $39,435 $18,973 -$52,567 -74% APCD Operating Grant 0 $8,000 $8,000 $8,000 100% Local Transportation Funding $22.315 60.000 93.271 70.956 318% Total Funding $93,555 $107,619 $120,244 $26,689 29% Operating Expenditures $93,555 $107,619 $120,244 $26,689 29% An additional $32,667 in Local Transportation Funds was expended in 1998-99 for lease purchase payments for the two trolleys. Comments . The Trolley program's 1998-99 Adopted Budget anticipated 76% or $71,240 of the programs revenue to be provided by Trolley Fares and Advertising. Actual Trolley Fares and Advertising revenue was only 16% or $18,973. . Local Transportation Funding from the four jurisdictions was anticipated to provide only 24% or $22,315 of the programs revenue. Actual Local Transportation Funding was 78% or $93,271 of the Trolley programs revenue. . The 66.6% Trolley Fare rate reduction in 1998 from $.75 to $.25 may improve ridership, but it may take a 400% ridership increase to make up the lost revenue. '-(A-- f~ . The failure to achieve the planned Advertising revenue, especially the purchase of Trolley Stops by the area businesses is a significant reason for the Trolley program not achieving its revenue needs. If the purchase of Trolley Stops is not increased significantly, the four jurisdictions Local Transportation Funding will have to absorb a significant revenue short fall for the second year of operations in fiscal year 1999-00. . The impact on SCAT reserves needs to be carefully evaluated considering the actual short fall in the Trolley programs 1998-99 non governmental revenue. If the same situation happens in 1999-00 what will the impact be on SCAT's financial health? . . While there are a number of ridership issues that may need consideration, the governmental subsidy of the SCA ~ Trolley program which was intended to be paid for primarily by Trolley Fares and Advertising needs to be evaluated from a financial perspective. A careful re evaluation of actual fiscal year 1998-99 financial infonnation is needed as it relates to the 1998-99 Original Adopted Budget. First Quarter 1999-00 financial infonnation, especially advertising revenue which was only $300.00 for July and August 1999 may suggest last years problem could be worse in fiscal year 1999-00. . -~ LfA--Jf DEC-15-99 WED 10:25 ~M HEXT.DAY.SIGHS 805 928 8318 P.01 ~~,,1S'O~S "Your Home Town Sign Shop" Cross Industrlei In(. · CA Conl.lk. f/42007 www.signsntxtday.com 1935 Snuth Broadway Santa Maria, CA 93454 STORE SIGNS · BANNERS · DECALS and LABUS · MAGNETIC SIGNS · VEHICLE LETTERING SA ~TA MARIA A.G.lFlVE CITIES LOMPOC (tlOS) 928.5059 (80S} 473.6'177 (80S) 735-4897 Fax 4* (805) 928-8318 Fax 4t (80S) 473.6776 )1"ax II (SOS} 73!-4197 To: San Luis Regional Transit Authority From: Dave Cross Next Day Signs Date: December 15, 1999 Subject: Trolley System Sign Advertising Program Proposal Gentlemen, Attached is a proposal to handle the sign advertising program for the trolleys. [ feel that we can increase your revenue and operate an effective program to the benefit of aU of us. The operation would be handled out of our Arroyo Grande office. Next Day Signs currently handles the sign advertising program for Santa Maria Area Transit, and we are currently working with the Santa Maria Recreation and Parks Department to put together an effective program for their recreational facilities. 1 am available for questions at any time. My phone number is 928-5059 Thank you tor the opportunity of presenting this proposal to you C~Z~..~~~~C_~ ~ ~._-_.... - ., Nex.t Day Signs ~ ....-. Jj " .. .......--........~~ DEC-1~-99 WED 10:26 RM NEXT. DAY. SIGNS 80:5 928 8:318 P.02 , PROPOSAL FOR THE TROLLEY SYSTEM SIGN PROGRAM TO Bit: HANDLED BY NEXT DA Y SIGNS I.) SCOPE Next Day Signs to handle the soliciting of advertisers, contracting with advertisers, invoicing, collecting amounts due, pursuing overdue accounts, and other necessary requirements to adequately run the program. We would deliver signs to you at a tocation determined by you at the end of each month for instsUlI.tion on the trolleys or bus stops. Included would be a listing of current advertisers and ones that have expired so that you would know which ones to remove, II.) STATUS REPORTS Each month on a specified date, we wilt present a written report showing the progress of the program, a tisting of aU funds received, a listing of payments and outstanding bills, and a check with your percentage money received for the reported month. We will also include a status rep<)rt of how we are doing as far as pursuinS advertisers. Additionally. routine communications contact wiU be made with our point of contact to discuss questions or items that occur during the natural course of performing the tasks required with the program. All reports, documents, details, t.tc., oftl,e program wUl be available for your review at any time. DEC-1~-99 WED 10:26 AM HEXT.DAY.SICHS 80~ 928 8318 P.03 ( Tn.) DURA nON OF THE PROGRAM To be determined by you. Please remember, that it takes a while to bring the program on line. so that results may not be immediate. However. you wiD be kept fully informed of our progress. We understand that out own expenses and efforts up front win not even out with the profits our company makes until the program has been on line for awhile. We therefore ask tbat you do not put the program up fur rebid lmless your dissatisfaction warrants it IV.) PROFIT PERCENTAGES We would like to offer the following two options: Option 1. 70% you. 30010 Next Day Signs with a $120 monthly retainer fee (this covers expenses such as brochure design, printing costs, bulk postage) etc.). This is our standard agreement. Option 2: 65% you, 3S% Next Day Signs with no retainer fee. Note: sign production costs are separate and not under the confines of this agreement. It pertains to advertising only. 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Q. ~ E :gc E ~8 tII <II Ii w ~ 0 1:5 ~~ ., tj 0 "'"c &5 ~ .2' e 0 U)~ ., ... ~ :s :s a:: u..~ ~(/) ...J a:: 0 ~ (/)(/) (/)(/) (/) (/) c:<( <((/) ~ IDID ~ i:: . 1 1. CALL TO ORDER and ROLL CALL 2. PUBLIC COMMENT: This portion of the agenda is set aside for members of the public to directly address the South County Area Transit Board on items of interest within the jurisdiction of the Board members. Comments limited to three minutes per speaker. 3. CONSENT ITEMS: A. SCAT Minutes of October 6, 1999 Meeting (APPROVE) B. "I Can Ride" December 13 - 17 Resolution to Permit Food Donation in Lieu of Bus Fare 4. ACTION ITEMS: A. Analysis of the Coastal Cruiser Trolley including performance standards RECOMMENDED ACTION: . Re-affirm or re-define the Coastal Cruiser Trolley's mission. . Direct Staff to negotiate advertising sales based on a percentage of sales. . Direct staff to increase fares and the cost of the Daily Pass. . Direct STAFF to continue operating the Coastal Cruiser Trolley until September of 2000 and return with the results of surveys in order to define the percentage of tourist and local resident passengers. Also return with a report on the status of the system as it relates to established goals. B. Year to Date Financial Report RECOMMENDED ACTION: Approve 5. DIRECTORS' COMMENTS 6. ADMINISTRATOR'S COMMENTS 7. ADJOURNMENT SCAT Board Regular Meeting Dates: March 17, 1999 June 16,1999 September 15, 1999 December 15, 1999 Q: ~~~IO~ From: Jason Gillespie <slorta@rideshare.org> To: Charla Anderson <pbcofc@fix.net>, Tom Ramler <mana... Date: Mon, Dec 13,1999 7:14 AM Subject: SCAT Board Meeting The SCAT Board Meeting scheduled for: December 15, 1999 has been changed to December 22, 1999 The meeting will be held at the Pismo City Council Chambers at 3:00 PM. Sorry for the late notice. Evidently there was some schedule conflicts with the Board. Hope you all can still make it. Jason 1d-//3 (VLUu:"j): 01' ,/ / ~'~ . p..-f I~ 144 11.8. MEMORANDUM TO: CITY COUNCIL J J FROM: KERRY McCANTS, COMMUNITY DEVELOPMENT DIRECTOR vv-- SUBJECT: PROPOSED POLICY FOR POSTING PROJECT SIGNS DATE: JANUARY 11, 2000 RECOMMENDA TION: Staff recommends that City Council approve the attached policy for posting project signs. FISCAL IMPACT: City Council action on this matter will have no fiscal impact to the City. DISCUSSION: In an attempt to implement the Council's direction to expand the City's public information efforts, staff is proposing a policy requiring the posting of signs at development sites prior to Planning Commission and City Council hearings as appropriate (Attachment 1). The Posting Policy was reviewed by the Planning Commission at its meeting of November 16, 1999. Noticing of public hearings is the responsibility .of the Community Development Director for Planning Commission public hearings and the Director of Administrative Services/Deputy City Clerk for City Council public hearings. Noticing is currently done in three ways; sent to residents within a specified number of feet of a project site, placed in a local newspaper, and posted at City Hall. This posting policy would be in addition to all current noticing requirements. If approved by the City Council, the program will be implemented on all new development applications listed on Attachment 1. Projects currently under review would not be required to post the sites; however, applicants would be strongly advised to do so. The construction and installation of the sign will be the responsibility of the applicant. Attached is a draft policy for posting project signs, including a sample project sign, and a photograph of the sign posted for the Village Glen Annexation project. This sign cost the applicant approximately $325. Under the proposed policy, the cost of the sign is the responsibility of the applicant. Staff Report: Proposed Policy for Posting Project Signs January 11, 2000 Page 2 As proposed, there are no means to require participation in the program nor enforcement provisions (through the Municipal Code or Resolution) should an applicant fail to participate. Staff is recommending the Council approve the Policy without mandatory participation and enforcement provisions at this time. The idea of providing as much information as possible to the public regarding a development proposal is a significant benefit to the developer; therefore, participation in the program is a 'win/win'. situation for the community, the City, and the respective developer. In staff's view, the strength of public comment that the site wasn't properly posted with a sign will act as a strong participation/enforcement tool. Staff will monitor the situation. Should compliance problems be encountered, staff will return with a resolution that establishes participation and enforcement provisions. Planninq Commission Comments The Planning Commission reviewed the Posting Policy on November 16, 1999 in a non-public hearing and made comments and recommendations to City Council (Attachment 3). The Planning Commission recommended that: . Sign face be required to measure 8' X 4' - for consistency and to eliminate any odd shapes or sizes; . the minimum number of days for posting be increased - staff had recommended posting a minimum of 12 days prior to the date of the hearing. The Planning Commission did not specify the number of days, just that it be increased; . staff design a standard sign with all the basic information on it - to help with consistency and to keep the signs affordable. The Commission commented that the Posting Policy was a good idea and were . pleased to see the Village Glen sign posted prior to public hearings. ENVIRONMENTAL ASSESSMENT: Staff has reviewed this project in compliance with the California Environmental Quality Act and determined that the proposed project is categorically exempt under Section 15311 of the CEQA guidelines. Alternatives The following alternatives are presented for Council consideration: 1 . Approve the proposed policy; 2. Approve the proposed policy with modifications; 3. Reject the proposed policy, or 4. Provide direction to staff. Staff Report: Proposed Policy for Posting Project Signs January 11, 2000 Page 3 Attachments: 1 . Proposed Policy for Posting Project Signs 2. Photograph of Posted Project Sign 3. Draft Minutes from the November 16, 1999 Planning Commission hearing A TT ACHMENT 1 PROPOSED POLICY FOR POSTING OF PROJECT SIGNS The following is an outline of the Community Development Department's policy and procedure for the posting of Project Signs announcing public hearings. . All applicants proposing any of the projects listed below are required to post a Project Sign a minimum of twelve (1 2) calendar days prior to the date of the public hearing. . A description of the policy and sign specifications shall be distributed with application forms. . When the hearing date is set, the project planner shall inform the applicant of hearing date and remind the applicant of the sign policy. . Twelve (12) days prior to a scheduled hearing, staff shall take a photograph of the sign to verify proper posting, and place the dated photograph in the project file. . If the sign is not posted, or is incorrect, the applicant shall be notified and have two (2) days to adequately sign the project. . A statement detailing the adequacy of the sign posting (date, location) shall be placed in the staff report. . In the event that the project has not been adequately posted, staff will recommend continuance of the hearing until such time that the project has been adequately posted in conformance with this sign posting policy. Proiects requirinq postinq of Proiect Siqns: . Conditional Use Permits . Specific Plans . Variances . General Plan Amendments . Planned Unit Developments . Zoning Map Amendment . Vesting Tentative Map . Development Code Amendment . Tentative Map . Surface Mining Permit Proposed Policy for Posting of Project Signs Siqn Scecifications: 1. Size: Shall be thirty-two (32) square feet in sign area, measuring 8' X 4'. 2. Height: Shall not exceed eight (8) feet, nor be less than six (6) feet. 3. Location: Not less than five (5) feet inside the property line in Residential zones, and not less than one (1) foot inside the property line in Commercial and Industrial zones. Sign shall be located in an area most visible to the public. 4. Other Restrictions: A. Signs shall not be illuminated. B. Only one such sign may be displayed per street frontage on the property to which it refers. For properties with more than one street frontage, only one sign shall be required and must be placed in the most visible location. 5. Signs shall be erected a minimum of twelve (1 2) days prior to the scheduled hearing on the development application. 6. Signs shall include all of the following factual information: A. Appropriate heading (Example: Notice of Public Hearing on Proposed Development) B. Appropriate content as to type of project, number of units, etc. (Example: Proposed on this Site: 25 Single-Family Homes). May not use descriptive words such as "luxurious," or "elegant," etc. C. Public hearing date, time and location. D. Developer and City phone numbers. 7. Dates of hearings shall be changed for Planning Commission items continuing to the City Council. The said date shall be changed a minimum of twelve (12) days prior to the City Council hearing. If the Planning Commission and City Council hearing days are known, both dates may be shown on the sign. Failure to properly post a project sign may result in continuance of scheduled project hearing. Sample Project Sign shown in Attachment' A' . Proposed Policy for Posting of Project Signs - - ATTACHMENT 'A' SAMPLE PROJECT SIGN BLUE TEXT 't ' 8' NOTICE OF PUBLIC HEARING ON PROPOSED DEVELOPMENT CONDITIONAL USE PERMIT NO.~ ~~~~ J PROPOSED ON THIS SITE: .. 4' 25 SINGLE-FAMILY HOMES ~ ~~~~ J [ BLUE k TEXT -- PUBLIC HEARING: -. FOR INFORMATION CAll: Date: anuary 11, 2000 City Hall:. (805) 473 - 5420 Time: 7:00 p.m. Developer: ABC Construction location: City Council Chambers (805) 473-1234 215 E. Branch St. [~~Tr 0 2-4' - BOLD = standard lettering on Project Sign All TEXT SHALL BE BLACK, UNLESS OTHERWISE NOTED ATTACHMENT 2 - PHOTOGRAPH OF POSTED PROJECT SIGN - NOTICE OF PROPOSED DEVELOPMENT GeNeRAL PlAN AMENDMENT 90-004. DEVELOPMENT CODE AMENDMENT 97-000 & EIR CERTIFICATION FOR THE ANNEXATION OF 86 ACRES AND PROPOSED DEVELOPMENTS OF 40 smGLE FAMILY HOMES & AN ELEMENTARY SCHOOl SrTe . ~Q."!!~E OF PUBLIC HEARINGS PLANNING COMMISSION: NOVEMBER 2. 1999 AT 7:00PM CITY COUNCIL: NOVEMBER 9. 1999 AT 7:00PM LOCATlON:CITY COUNCIL CHAMBERS 215 E. BRANCH STREET FOR MORE INFORMAnON PlEASE CAU. crn OF ARROYO GRANDE: 473-5420 DEVELOPER: VIllAGE GLEN HOMES 595-9504 ARROYO GRANDE PLANNING COMMISSION A TT ACHMENT 3 MINUTES NOVEMBER 16, 1999 DRAFT PAGE 10 - - However, he stated that he was going to stand by the position he had taken originally, that secondary signage is unnecessary. He cannot accept this so he is going to cast a dissenting vote, which he realizes will not make any difference with this particular decision but this is a matter of principle to him. Commissioner Keen moved that the Planning Commission adopt: RESOLUTION NO. 99-1721 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ARROYO GRANDE RECOMMENDING THAT THE CITY COUNCIL APPROVE PLANNED SIGN PROGRAM CASE NO. 99- 003, APPLIED FOR BY AlBERTSONS, lOCATED AT 1132 WEST BRANCH STREET Including Attachment A and Exhibits B 1 and B 2. Vice-Chair Parker seconded the motion. The motion was approved on the following roll call vote: Roll Call Vote M.!L Commissioner Costello ..AYJL Commissioner Keen Ave Commissioner London ..AYJL Vice-Chair Parker NO Chair Greene III. NON-PUBLIC HEARING ITEMS III. A. POLICY FOR POSTING PROJECT SITES Contract Planner, Joe Prutch, explained that in an attempt to implement the Council's direction to expand the City's public information efforts, staff is proposing a policy requiring the posting of signs at development sites prior to Planning Commission and City Council hearing as appropriate. This policy would be in addition to all current noticing requirements. If approved by the City Council, the program will be implemented on all new development applications. Commissioner Keen asked if a single lot split would be included? Mr. Prutch explained that staff had made a list of all projects that require discretionary review, and from that list they eliminated the projects where they felt no sign would be necessary. Commissioner London asked if it was standard for every municipality to require sign posting? ARROYO GRANDE PLANNING COMMISSION MINUTES DRAFT NOVEMBER 16, 1999 PAGE 11 Mr. McCants stated that it varied from jurisdiction to jurisdiction. However, given the interest in land use proposals in this City, he felt it was appropriate to go a little further with the noticing in order to make the public aware of what was being proposed. Commissioner London stated that a sign that is thirty-two square feet would require a considerable expense for a developer. He asked Mr. McCants if this was going to be mandatory for the projects that were listed as requiring posted signs? Mr. McCants replied that it would be mandatory. Commissioner Costello asked if the sign needed to be 8 x 4 feet? Mr. McCants replied that it was only stated that the sign needed to be 32 square feet. It could be added that it should be 8 X 4 feet. Vice-Chair Parker asked if the developer would be paying for the sign and be responsible for making it with all the information needed? If the time or date of the meeting were changed, would they be responsible for making sure the change was notice on their sign? Mr. McCants stated that they would be responsible for everything. Chair Greene stated that he thought this was a great idea and was glad when he saw the Village Glen sign. The only observation he had was that he would like to see the minimum number of days required to post before the meeting increased. Commissioner Costello stated that this would help eliminate the problem the Commission has heard about people not knowing about the projects. Commissioner Keen stated that he felt the Village Glen sign was too "busy". He asked if it would be a good idea to come up with a standard sign with the basic information on it? Then everyone would not be making up his or her own signs. This may also make them more affordable. II. B. DIRECTION FROM THE PLANNING COMMISSION REGARDING HIGHWAY 101/BRISCO ROAD LEVEL OF SERVICE POLICY Kerry McCants stated that this was an item that the City Council had directed staff to bring to the Planning Commission as well as to the Traffic Commission. What the Planning Commission will be dealing with are the thresholds of significance in terms of the Level of Service for environmental review purposes. Also, dealing with the language in the General Plan that specifies the Level of Service for road within the circulation system being a Level of Service "C" as a minimum. Mr. McCants introduced Mayor Pro-Tem Ferrara who had a presentation to give to the Planning Commission concerning this issue. 11.c. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS, DIRECTOR OF FINANCIAL SERVICES~ SUBJECT: FORMATION AND APPOINTMENTS TO LAND CONSERVANCY COMMITTEE DATE: JANUARY 11,2000 RECOMMENDATION: It is recommended the City Council: 1. Form and appoint a committee to seek and evaluate proposals for the use of approximately $50,200 collected for land conservancy issues, 2. Direct staff to seek City Council approval for future grants when the balance in the land Conservancy Account is $10,000 or at the time of build out for Tract 1997, whichever occurs first. FUNDING: No outside funding is required. DISCUSSION: On January 17, 1994 the City received $25,000 as a condition of approval for Rancho Grande Tract 1997. Condition 87 (Exhibit 1) stated that the one time contribution was to be used to provide up to a $15,000 grant to the San Luis Obispo County Land Conservancy, or other suitable non-profit organization, for the purchase and/or maintenance of open space. The condition also stated that the remaining $10,000 was to be used to implement such a program. Furthermore, a $100 fee for each house in Tract 1997 was to be collected to foster this program. The original payment of $25,000 (referred to as Habitat Open Space) is recorded as a deposit in the General Fund. The $1001l0t fee (referred to as land Conservancy) remained small until construction began to accelerate in FY 96-97. Combining the current balance in the Land Conservancy account of $25,160 with the $25,000 Habitat Open Space deposit, results in approximately $50,200 available for conservancy related issues. The Financial Services Department has been aware of these monies but has not taken steps to distribute until this time. As early as 1997 the Financial Services Department and the City's auditing firm of Vavrinek, Trine, Day & Company questioned holding these funds and another long standing deposit for long periods of time. However, given that the 1996 Auditor Management Letter specified forty-six (46) individual FORMATION & APPOINTMENTS TO LAND CONSERVANCY COMMITTEE January 11, 2000 Page 2 recommendations for improving internal control, both the auditors and the Department concentrated efforts on implementing the recommendations. With the implementations of all recommendations in the Fiscal Year 1998-99 Annual Audit, attention is now focused on distributing the long-standing deposits. Though the San Luis Obispo County land Conservancy has spent considerable resources in the County, it is recommended the City examine spending proposals within the Arroyo Grande area. Staff therefore recommends proposals be sought from local non-profit agencies. Condition of approval number eighty-seven (87) requires that the Planning (Community Development) Director, the Parks and Recreation Director, and the Department of Fish and Game review the conservation program. Therefore, staff proposes that a five- member committee be formed consisting of the three members specified above and two City Council members. The Committee could be charged with drafting a list of eligible groups, requesting proposals from the groups (draft attached), and evaluating the proposals. Because Rancho Grande Tract 1997 has not been completed, it is expected that the City will continue to collect the $1 DO/lot Land Conservancy fee. To establish procedures for disbursement of future monies, staff proposes to continue the established collection procedures until such time as the tract is completed (estimated to be 20-30 additional lots) or, if the current amount is not totally allocated, when the balance reaches $10,000. At that juncture, the matter would be brought back to City Council. The City Council could then reestablish the committee or allocate the monies to the approved group(s). Attachments - Exhibit 1-Conditions of approval, Tract 1997. - Attachment A- Draft request for proposal letter. Alternatives The following alternatives are provided for City Council consideration: - Approve staff recommendation; - Deny staff recommendation; - Modify staff recommendation and approve; - Provide direction to staff. EXHlalT 1 Conditions of approval Tract 1997 Page 13 and content of said agreement shall be subject to the approval of the City Attorney. 83. Prior to r€cordation of the final tract map, developer and City shall enter into a written agreement approved by the City Attorney that upon issuance of a certificate of occupancy for any residence on any lot in the tract, that lot shall thereafter by governed by Ordinance No. 333 C.S. Said agreement shall also provide that upon City acceptance of tract improvements, all common areas of the tract shall become governed by Ordinance No. 333 C.S. 84. A notation shall be placed on the tract map and recorded with each lot stating that penalties shall be imposed for the unauthorized removal or destruction of oak trees. 85. Prior to recordation of the final map, the applicant shall install the modifications to the Brisco Road underpass as illustrated on Exhibit "G" and attached hereto, or shall submit engineering plans and post a bond or other security approved by the City Attorney for the cost of said improvements. The location, design and construction of said improvements shall be subject to the review and approval of the Public Works Director. 86. This approval shall not take effect unless and until Ordinance No. 438 C.S., approving the PD Rezone and General Development Plan for this area becomes effective. 87. Prior to recordation of the final map for Tract 1834, 1994 or 1997, the applicant shall contribute a one-time fee of $25,000 (only one such contribution is required, not one per each tract) to the City which shall be used to provide a grant to the San Luis Obispo County Land Conservancy, or other suitable non-profit organization. Up to $15;000 of said grant shall be used to identify and establish a program for the acquisition and maintenance of land for open space and as habitat for badgers and other common animals. Said land should include grassland and oak savanna areas similar to those found on the Rancho Grande area. The program should include both short term acquisition priorities as well as an on-going mechanism for identifying, purchasing (in fee or easement or other mechanism), and maintaining open space and habitat. The Land Conservancy or other non-profit organization may recommend other organizations or agencies to implement the program (eg: the Nature Conservancy). Said program shall be reviewed by the City Planning Director, Parks and Recreation Director and the Department of Fish and Game. At least $10,000 shall be used to begin implementation of the program. Furthermore, prior to issuance of the building permit for any house in the tract, a fee of $100.00 shall be paid to the City, which shall be granted to the Land Conservancy (or other non-profit organization) to be used for implementation of the open space/habitat acquisition and mainentance program. ATTACHMENT A Date: Group Name Street Address City, State Dear Chairperson: The City of Arroyo Grande seeks proposals for the use of $50,200 of grants for land conservation and promotion of open spaces. The following are the required guidelines for applying for these grants: 1. Proposals must be received by 2. Said grant shall be used to identify and establish a program for the acquisition and maintenance of land for open space and as habitat for badgers and other common animals. 3. Land should include grass land and oak savanna areas similar to those found on the Rancho Grande subdivision of Arroyo Grande. 4. The Program shall include both short-term acquisition priorities, a means for identifying, purchasing, and maintaining open space and habitat. Any questions regarding this request for a proposal should be directed to at 473-xxxx. The City looks forward to receiving your proposal. Sincerely, Chairperson Land Conservancy Committee 11.d. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS. DIRECTOR OF FINANCIAL SERVICE~ SUBJECT: APPROVAL TO SEEK PROPOSALS FOR WINDMILL EXHIBIT DATE: JANUARY 11,2000 RECOMMENDATION: It is recommended the City Council: 1. Approve the formation of a committee to seek and evaluate proposals for development of an interpretive windmill exhibit. 2. Appoint a City Council Member and a representative from the Rancho Grande Development to serve on the Committee with the Parks and Recreation Director. FUNDING: No outside funding is required. DISCUSSION: On January 17, 1994 the City received $3,000 as a condition of approval for Rancho Grande Tract 1994. Condition 18 (Exhibit 1) stated that the one time contribution was to be used to preserve and create an interpretive windmill exhibit, explaining the history and use of windmills. This condition was contingent on the City accepting ownership of the windmill located on lot 77 and the surrounding area. The Financial Services Department has been aware of these monies but has not taken steps to distribute until this time. As early as 1997 the Financial Services Department and the City's auditing firm of Vavrinek, Trine, Day & Company questioned the legitimacy of holding this and other long standing deposits for long periods of time. However, given that the 1996 Auditor Management Letter specified forty-six (46) individual recommendations for improving internal control, both the auditors and the department concentrated efforts on implementing the recommendations. With the implementations of all recommendations in the Fiscal Year 1998-99 Annual Audit, attention is now focused on distributing the long-standing deposits. The Park and Recreation Element of the General Plan (Exhibit 2) contains provisions for demonstration gardens, illustrating historic and up-to-date horticultural specimens and techniques. A working windmill to demonstrate the mechanics and dependence of early families was cited as an example. Obtaining a proposal for the windmill, currently located on James Way along the walking path, will start the process toward completion APPROVAL TO SEEK PROPOSALS FOR WINDMilL EXHIBIT January 11, 2000 Page 2 of the conditions of approval for Tract 1994 and the Parks and Recreation Element of the General Plan. It is recommended that an evaluation committee, consisting of a Council Member, a representative from the Rancho Grande Development, and the Parks and Recreation Director evaluate the proposals. Should all proposals be in excess of the available $3,000, staff would return to City Council for further direction. The appointment of a representative from the Rancho Grande Development will be accomplished by issuing a press release announcing the committee and its goal, as well as a request that interested parties complete a Reservoir of Citizens to Serve form (Exhibit 3). Staff will return to City Council for an appointment. Exhibits 1. Conditions of approval, Tract 1994. 2. Selected portion of the Parks and Recreation element of the General Plan. 3. Reservoir of Citizens to Serve Form. Alternatives The following alternatives are provided for City Council consideration: - Approve staff recommendation; - Deny staff recommendation; - Modify staff recommendation and approve; - Provide direction to staff. Condilions of approval EXHIBIT 1 Tract 1994 " Page 3 fencing on all privale lots in the subdivisions. Said standards shall be incorporaled into the Design Manual. In developing a master fence plan, the following guidelines shall be considered: a. Fencing should avoid obstructing views. b. Fencing should complement a large lot, rural ambience and should help retain a feeling of openness. . c. Fencing may allow for reasonable privacy for yards on Ihe smaller lols. 15. The developer shall inslall all common area signs. fences, street trees and landscaping materials according to the approved plans and in conjunclion with olher subdivision improvements, unless an alternalive schedule is approved by the Planning Director and adequate" security for same has been deposiled in a manner approved by the City Attorney. The subdivider shall maintain and replace, when necessary. all plantings and fencing until ownership is assumed by the Homeowners' Association. In lieu of installing street trees, the subdivider may pay a fee equal to the cost of a 15-gallon tree and its inslallation, as determined by the Parks and Recreation Director. 16. Unless and until the Cily explicitly accepts the responsibility, mainlen.ance and replacement of street trees and landscaping on any City righl-of-way shall be the responsibility of the subdivider.until assumed by the Homeowners Association. The Association may assign the responsibility for maintenance and replacement of street trees and landscaping to the adjacent lot owner pursuant to the approved CC&R's. 17. All common areas and amenities shall be administered and maintained by a Homeowners' Association composed of all the residenls in the project area. The CC & R's shall address, at a minimum, oak tree preservation standards. design guidelines and review processes. setbacks and height limits. access, parking, maintenance of common areas including drainage facilities, fence maintenance and repair, sign maintenance and repair and other issues associated with common lots and maintenance. The CC &R's shall prohibit any further re- subdivision of any lol/unit. Said CC &R's shall be subject to the review and approval of the City Attorney and the Planning Department prior to recordation of the final map. Said CC &R's shall be recorded prior to or concurrently with the recordation of the final map. 18. The windmill shall be preserved and the developer shall contribute a sum of $3.000.00 to the City which shall be used to create an interpretive exhibit, explaining the history of the site and the use of such windmills. This condition is contingent on the City accepting ownership of said windmill and the surrounding area. If the City refuses the offer of dedication for lot 77, the City shall either accept an offer of dedication specifically for the windmill and immediate surrounding area. or reimburse this contribution to the applicant. 19. In conjunction with the final map, the developer shall record open space easements over lots 76 and 77. EXHIBIT 2 Senior atizen Pl'ognIoIS: Approximately eighteen percent (18%) of the City's residents in 1980 were 65 years of age or older. While the City currently lacks a senior program which allows socialization with others and physical activity, it supports the South County Senior Citizens aub by paying one-half of the rent of their meeting facility at the United Methodist Omrch. In addition, a program may be needed in the future to provide transportation to the elderly so they can take part in the park and recreation programs the City has to offer. Gardens I&toric BotBnica1 Garden/Natiw Plants: Demonstration gardens, illmtrating historic and up- to-date horticultural specimens and techniques, are currently lacking within the' City. Examples that could be utilized are: * A working wind'nill to demonstrate the mechanics and dependence of early families (the City owns a windmill, which is presently stored at the Corporation Yard); * Accept, as an estate planning gift, a working farm for use byFF A and other coomunity or service groups. This would educate and entertain children, visitors and newcaners; * Gardens of endemic native plants with printed and braille identification markers; * Botanical garden used to demonstrate plants appropriate to this area and climate; and * Victorian flower garden. Omnmity Garden: Recreational coomunity gardening consists of the non-sale cultivation of plant material by coommity members and is included as a park and recreation purpose under Government Code Section 66477. Coonnmity gardens use snall, often excess lands, and can be incorporated into school programs on school grounds. As Arroyo Grande becomes more urbanized with additional condaniniums, apar1ments and duplexes, the need for a coommity garden will becane more evident. Garden plots can be leased by the year and fees should be low to encotn'age children, teenagers and senior citizens on limited incomes to participate. Fees should cover water use and trash disposal only. Requirements for a cornnunity garden include the following: Land - City-owned, leased or per agreement with school district, church or business; Installation of water bioo, pIts a snall yearly charge per member; Regular management, preferably by a volunteer (individual or team); and Minimum of staff time, weekly trash collection, storage building. The City can use the corrmunity garden as a model canposting site, demonstrating recycling of natural materials. The compost can be used as mulch in the coornunity garden, serving as a model or educational tool for use by homeowners, school c1asses and other groups. Canpost enriches the soil, stimu1ates microbial activity, improves soil structure, and adds important trace elements. 22 Adopted 11/22/88 ~"? 0/ EXHmlT 3 P.O. Box SSO ~ 8J~ 214 Eat Branch Street Arroyo Grande, CA 93421 Phone: (80S) 473-5404 CITY COUNCIL . FAX: (80S) 473-0JU E-Man: agclty@arroyogrande.org TO: ALL PERSONS INTERESTED IN PUBLIC SERVICE SUBJECT: ARROYO GRANDE RESERVOIR OF CITIZENS TO SERVE The Arroyo Grande City Council wants to enlist your assistance in continuing the City's "Information Reservoir," which is a listing ofthose citizens who are interested, qualified and available for"some form of civic service. . Appointment of members to City Commissions and Committees is an important, continuing and far- reaching responsibility. Memberships are generally limited to City residents, but some may include others in the community. Because each of us who must make such appointments is limited in our nominations to those we know, or have worked with, or about whom we may have heard, we tend to consider the same people over and over again. We need your help in widening our range of choice. Individuals are invited to submit names or background information about themselves. Attached is a form for those who are interested in serving. All names submitted would constitute a reservoir of information about citizens who are willing to serve in some civic capacity. (Such a person might be willing to serve on a temporary committee, for instance, but not on a regular commission). Officials would check informally in advance with a potential appointee regarding his/her willingness or availability to serve in the particular position being considered. Names could remain in the "Citizens' Service Reservoir" with information brought up-to-date periodically and new names added. Of course, not all of those so suggested could be given specific assignments, but their willingness to be considered would aid in the selection of persons with appropriate background and talents. This pooling of information about local citizens will equitably "spread the load" of civic service and give wider opportunity for individual citizens to share in making decisions that help shape their City Government and guide the growth of their Community. Sincerely, CITY COUNCIL OF ARROYO GRANDE Enclosure PLEASE RETURN THE COMPLETED FORM TO: CITY MANAGER'S OFFICE P.O. Box 550 (214 East Branch Street) Arroyo Grande,CA 93421 Telephone: (80S) 473-5404 (O1/04/99) . CITY OF ARROYO GRANDE RESERVOIR OF CITIZENS TO SERVE _ Planning Commission . _ Parks and Recreation Commission - Traffic Commission Years Lived in Arroyo Grande _ Senior Advisory Commission Registered Voter of Arroyo Grande _ Special Committees (Architectural Review, etc.) Yes - No - NAME HOME ADDRESS PHONE PRESENT PRESENT EMPLOYER POSITION OFFICE BUSINESS ADDRESS TELEPHONE EDUCATIONAL BACKGROUND High School College ADDITIONAL EDUCATIONAL INFORMATION COMMUNITY AND CIVIC INTERESTS The City Council would like to have the names of three (3) Arroyo Grande References: NAME ADDRESS 1. 2. 3. ARE YOU WILLING TO SERVE ON THE COMMISSION/COMMITTEE MEETING TIMES SHOWN BELOW: Planning Commission, First and Third Tuesday of each month, 7:30 p.m. Yes - No - Parks and Recreation Commission, Second Wednesday of each month, 6:00 p.m. Yes - No - Traffic Commission, Monday Previous to Third Tuesday of each month, 7:30 p.m. Yes - No - Senior Advisory Commission, First Wednesday of each month, 6:00 p.m. Yes - No - Special Committee ~.e. Architectural Review Committee, etc.), Various meeting times and dates Yes - No - Signature Date The Arroyo Grande City Council requests information about your interest (and education, if applicable), in serving on a commission or committee, specifically your comments and views relative to the role and responsibilities of the Planning Commission, Parks and Recreation Commission, Traffic Commission, Senior Advisory Commission, or a Special Committee. Please note such information on the reverse side of this form. Thank you for your interest. THIS FORM IS A MATTER OF PUBLIC RECORD IF APPOINTED. COMPLETION OF A STATE CONFLICT OF INTEREST FORM IS REQUIRED (11/02198) . The failure to achieve the planned Advertising revenue, especially the purchase of Trolley Stops by the area businesses is a significant reason for the Trolley program not achieving its revenue needs. If the purchase of Trolley Stops is not increased significantly, the four jurisdictions Local Transportation Funding will have to absorb a significant revenue short fall for the second year of operations in fiscal year 1999-00. . The impact on SCAT reserves needs to be carefully evaluated considering the actual short fall in the Trolley programs 1998-99 non governmental revenue. If the same situation happens in 1999-00 what will the impact be on SCAT's financial health? . While there are a number of ridership issues that may need consideration, the governmental subsidy of the SCAT Trolley program which was intended to be paid for primarily by Trolley Fares and Advertising needs to be evaluated from a financial perspective. A careful re evaluation of actual fiscal year 1998-99 financial information is needed as it relates to the 1998-99 Original Adopted Budget. First Quarter 1999-00 financial information, especially advertising revenue which was only $300.00 for July and August 1999 may suggest last years problem could be worse in fiscal year 1999-00. L{ fT--1f 1. Weekend service only for the tourists and residents of the Five-Cities area year round at a cost of $292,306.72 and a savings of $20,455.38. 2. Operate tourist service only during the summer and major holiday season at a cost of $304,275.3 and a savings of $8,486.80 a. If the service is strictly tourist oriented, then we should not charge a fare and only be concerned with the amount of ridership. b. Sell advertisement only during these months of operation. 3. Continue service as is until September of 2000 with an increase in fares totaling approximately $7,000. 4. Immediately (January 1, 2000) discontinue trolley service altogether for a net savings of $6,867.36. There would be impacts to SCAT which include the following: a. Loss of weekend service to the residents of the Five-Cities area. b. Increase in contract rates. c. Return of pre-paid advertising revenue to the local businesses. d. Environmental impacts to the Five-Cities area due to additional cars on the road. e. The trolley loans would have to be paid off at a loss of approximately $43,000. Based on the direction of the SCAT Board at the October 5, 1999 meeting, staff provides the following recommendations: . Direct Staff to negotiate advertising sales based on a percentage of sales Depending on a negotiated commission, establish a goal of 80% of potential advertising revenue. . Direct staff to increase fares to 50<C and increase the Daily Pass fare to $1.00. Immediately implement an increase in the fare from 25 cents to 50 cents per passenger and increase the cost of the Daily pass from 75 cents to $1.00. Based on projected ridership, the trolleys should produce a minimum of 10% farebox return. . Direct staff to continue to operate the trolley service until September 2000 providing quarterly reports to the SCAT Board. a. If the trolley operation is to continue, direct staff to prepare a report on the status of the trolley system as it relates to the established goals as outlined by the SCAT Board on December 15,1999. Additionally, direct staff to provide a detailed analysis of the number of tourist verses the resident of the Five-Cities area. This analysis can be used to determine the future use of the trolley as it relates to tourist or residents. '-fA--L 11 11.b. MEMORANDUM TO: CITY COUNCIL DEVELOPMENT~~ FROM: KERRY L. MCCANTS, COMMUNITY DIRECTOR SUBJECT: PRELIMINARY APPROVAL OF FISCAL YEAR 1999-2000 COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS DATE: JANUARY 11, 2000 RECOMMENDATION: It is recommended the City Council provide preliminary approval on the proposed funding of Fiscal Year 1999-2000 CDBG projects. FISCAL IMPACT: The County has estimated that approximately $152,000 in CDGB funds will be available to the City on July 1, 2000. The total amount requested from the applications received is $650,695 ($681,095 including Project Administration). DISCUSSION: On June 22, 1999 the City Council approved a Cooperation Agreement with San Luis Obispo County for joint participation in the Community Development Block Grant (CDGB) Program. The Agreement is for a period of three (3) years, 2000, 2001, and 2002. The City as a participant in the HUD designated urban county program of San Luis Obispo County receives an annual formula based allocation of CDBG funds. These funds are available for a variety of Community Development activities as long as the activities meet at least one of the three national objectives. The objectives are: 1. Benefit primarily to families with incomes below 80 percent of the median for the county. 2. Aid in the prevention or elimination of slums or blight. 3. Address urgent needs that pose a serious, immediate threat to public health or welfare. Staff Report: CDGB Applications January 11, 2000 Page 2 CDBG regulations stipulate that at least 70% of all funds be spent on activities that benefit low income persons, no more than 30% may be spent on activities that eliminate blight. City departments and several private and public non-profit agencies were notified that the City would accept applications for funding until December 30, 1999. Applications have been received from: . Economic Opportunity Commission of San Luis Obispo County, Inc. . Parks and Recreation Department, City of Arroyo Grande . Community Development Department, City of Arroyo Grande . Public Works Department, City of Arroyo Grande (2) . Peoples' Self Help Housing Corporation (2) . San Luis Obispo Special Olympics Refer to Attachment 2 (CDBG applications) for specifics. The City Council is requested to review the applications, which have been submitted, and determine which projects should be recommended to the County for funding. The cooperative agreements between the County and the cities give the cities great discretion regarding their allocations of funds. Unless a City's recommendation to the County for funding is clearly in conflict with CDBG regulations the County will approve the recommendation. The final decision on the funding priority will be made by the City Council at a public hearing in March 2000. Alternatives Staff has prepared three (3)-funding alternatives for the Council's consideration. Alternative Number 1 emphasizes the funding of City projects. Alternative Number 2 reflects a greater emphasis on housing programs but still provides funding for most of the City projects. Alternative Number 3 emphasizes housing programs but also allows for the funding of several City projects. In all the alternatives, the Special Olympics funding is based on the proportion of the population of the City compared to the population of the entire county (6%). This was done because the program operates on a countywide basis. Program Administration consists of staff's time (City Manager, Community Development Director, Financial Services Director, Associate Planner, Accounting Supervisor, and Secretarial/Clerical staff) to ensure compliance with all the requirements of the program. CDBG programs are noted for the significant amount of paperwork to administer. For this first year, staff is recommending the Council approve the maximum amount of program administration authorized by HUD. Through tracking of the costs (a strict requirement of the CDBG program), staff will be able to develop a more specific Staff Report: CDGB Applications January 11, 2000 Page 3 cost for next year's program. Any unused administration funds from this year can be rolled over to next year's allocation and applied to proposed projects. Alternative #1 (Recommended Alternative): PROJECT PROPOSED 1. Pro ram Administration $ 30,400 2. Peoples' Self Help Housing Corporation - Juni er Street Fire H drant 6,000 3. San Luis Obis 0 S ecialOI m ics 1,800 4. Economic Opportunity Commission of San Luis Obis 0 - Home Re air Pro ram 9,105 5. City of Arroyo Grande Public Works - Spruce Street Sidewalk 73,500 6. City of Arroyo Parks and Recreation Handica ed Accessibilit 1m rovements 16,195 7. Community Development Department - Code Enforcement Officer 15,000 8. Peoples' Self-Help Housing Corporation - Twin Pines Assisted Livin 0 TOTAL $152,000 Alternative #2: PROJECT PROPOSED 1. Pro ram Administration $ 30,400 2. Peoples' Self-Help Housing Corporation - Juni er Street Fire H drant 6,000 3. San Luis Obis 0 S ecialOI m ics 1,800 4. Economic Opportunity Commission of San Luis Obis 0 - Home Re air Pro ram 30,000 5. City of Arroyo Grande Public Works - Spruce Street Sidewalk 73,500 6. Peoples' Self-Help Housing Corporation - Twin Pines Assisted Livin 10,300 7. City of Arroyo Parks and Recreation Handica ed Accessibilit 1m rovements 0 8. Community Development Department - Code Enforcement Officer 0 TOTAL $152,000 Staff Report: CDGB Applications January 11, 2000 Page 4 Alternative #3: PROJECT PROPOSED 1. Pro ram Administration $ 30,400 2. Peoples' Self-Help Housing Corporation - Juniper Street Fire H drant 6,000 3. San Luis Obis 0 S ecial 01 m ics 1,800 4. Economic Opportunity Commission of San Luis Obis 0 - Home Re air Pro ram 30,000 5. City of Arroyo Grande Public Works - Spruce Street Sidewalk Desi n Phase Onl 5,600 6. Peoples' Self-Help Housing Corporation - Twin Pines Assisted Livin 47,005 7. Community Development Department - Code Enforcement Officer 15,000 8. City of Arroyo Grande Parks and Recreation - Handica ed Accessibilit 1m rovements 16,195 TOTAL $152,000 Attachments: 1 ) Fiscal Year 1999-2000 CDBG Requests 2) CDGB applications (7) 3) RFP for County of San Luis Obispo 4) Map of LowNery Low Income Area 5) Map of the Arroyo Grande Redevelopment Project Area - (This area is available for funding of projects related to the elimination of blight) A TT ACHMENT 1 ...I :::!<( 0::> 20 ::>a: OD. oD. <( 2 0 0 LO L!) 0 0 0 0 <::> 0 0 0 m 0 0 0 0 <::> 0 L!) ...... ...... 0 CO 'o:::t" <::> .... ~ ~ ~ ~ ~ ~ L!) M <D m <D ...... 0 CSI <e ...... '" ...... 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ATTACHMENT 2 COUNTY OF SAN LUIS OBISPO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM APPLICATION FOR FUNDING DURING 2000 PROGRAM YEAR (Attach additional sheets if necessary) NOTE: Please review the CDBG regulations before completing this proposal. A copy of a HUD-prepared CDBG eligibility guidebook is available upon request from county staff. Also, please call county and/or city CDBG staff with any questions about how to complete the form or about the rating criteria and process. 1. Name and mailing address of applicant organization, with contact person and phone number: City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 Kerry McCants, Community Development Director (805) 473-5420 2. Title/name of proposed prQject or activity: Code Enforcement Officer 3. Does the proposed project or activity meet one of the three national objectives of the CDBG program? Please check one of the objectives below that applies to the proposal, and explain on the following .page how the project or activity meets the that national objective. a. l Benefits low and moderate-income persons as defined by the U.S. Department of Housing and Urban Development (HUD). NOTE: To meet this national objective, the proposed activity must benefit a specific clientele or residents in a particular area of the county or participating city, at least 51 percent of whom are low and moderate-income persons. See attached current income limit schedule. b. .lL- Aids in the prevention or elimination of slums or blight. NOTE: To meet this national objective, the proposed activity must be provided within a designated slum or blighted area, and must be designed to address one or more conditions that contributed to the deterioration of the area. c. _ Meets community development needs having a particular urgency where existing conditions pose a serious and immediate threat to the health or welfare of thee community, and no other funding sources are available. NOTE: To meet this national objective, the proposed activity must be provided to deal with major catastrophes or emergencies such as floods or earthquakes. 4. Check any of the following eligible activity categories that apply to the proposed project or activity: (Refer to CDBG regulations and Guide to Eligible CDBG Activities) 2000 COSG Application Organization: _ Acquisition of real property _ Disposition of real property _ Public facilities and improvements (may include acquisition, construction, reconstruction, rehabilitation or installation) _ Privately-owned utilities _ Clearance, demolition, removal of buildings and improvements, and/or movement of structures to other sites Interim assistance - _ Relocation of individuals, families, businesses, non-profit organizations, and/or farms Removal of architectural barriers - _ Housing rehabilitation _ New housing construction (under limited circumstances) L- Code enforcement _ Historic preservation Commercial or industrial rehabilitation - Special economic development Special activities by subrecipients Public services - _ Planning studies -2- 2000 CDBG Application Organization: 5. Location of proposed project or activity: (Check one or more the following areas) ---X- City of Arroyo Grande _ City of Grover Beach _ City of Atascadero _ County-wide _ City of Paso Robles _ Unincorporated community of: _ City of San Luis Obispo 6. What is the total amount of CDBG funds requested? $ 15.000 7. Proposed CDBG budget: (List proposed expenditures by item or cost category) One Code Enforcement position will be partially funded through the CDBG program. This will allow for the enforcement of the City's Building and Development Ordinances within the development project area and low and moderate.-income area. It is estimated that 40% of the code enforcement activities will be required in these areas and therefore, 40% of a full time Code Enforcement Officer position is requested. The activities of the Code Enforcement Officer will include referring owners of deteriorating properties' to resources that can assist in funding the necessary corrective measures. 8. Identify source and amount of any non-CDBG funding committed to the project: The General Fund of the City of Arroyo Grande. 9. Describe, and if possible, document severity of community development need/s that result in the a need for the proposed project or activity, including possible consequences of not funding the project now. Lack of Code Enforcement in the RDA Project area and the low and moderate- income areas will result in further deterioration of residential and business properties in those areas. -3- 2000 CDBG Application Organization: 10. Description of proposed project or activity, including schedule of milestones and description of how project will benefit the target population: Provide for Code Enforcement in Redevelopment Project area and low and moderate income areas. 11. Persons the proposed activity is targeted to serve: (If the project serves persons in a geographic area, instead of on a limited-clientele basis, please attach a map otthe area of benefit and list the census block groups) a. Total number at families (or persons) to benefit? b. How many otthemwill be low-income? c. How many of them will be very low-income? 12. Description of specific group/s proposed to implement project or activity: (Single or multiple groups, with roles; public, non-profit or for-profit; experience; etc.) I certify that the information in this application is true and accurate to the best of my ability n kn edge. ~ Date Printed or typed name Title -4- COUNTY OF SAN LUIS OBISPO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM APPUCA TION FOR FUNDING DURING 2000 PROGRAM YEAR (Attach additional sheets if necessary) NOTE: Please review the CDBG regulations before completing this proposal. A copy of a HUD-prepared CDBG eligibility guidebook is available upon request from county staff. Also, please call county and/or city CDBG staff with any questions about how to complete the form or about the rating criteria and process. 1. Name and mailing address of applicant organization, with contact person and phone number: Don Spagnolo, Director of Public Works/City Engineer City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 (805) 473-5440 2. Title/name of proposed project or activity: Montego Street Sidewalks, Phase II (North Side) 3. Does the proposed project or activity meet one of the three national objectives of the COBG program? Please check one of the objectives below that applies to the proposal, and explain on the following page how the project or activity meets the that national objective. a. .lL Benefits low and moderate-income persons as defined by the U.S. Department of Housing and Urban Development (HUD). NOTE: To meet this national objective, the proposed activity must benefit a specific clientele or residents in a particular area of the county or participating city, at least 51 percent of whom are low and moderate-income persons. See attached current income limit schedule. b. _ Aids in the prevention or elimination of slums or blight. NOTE: To meet this national objective, the proposed activity must be provided within a designated slum or blighted area, and must be designed to address one or more conditions that contributed to the deterioration of the area. c. - Meets community development needs having a particular urgency where existing conditions pose a serious and immediate threat to the health or welfare of thee community, and no other funding sources are available. NOTE: To meet this national objective, the proposed activity must be provided to deal with major catastrophes or emergencies such as floods or earthquakes. 2000 COSG Application Organization: City of Arroyo Grande 4. Check any of the following eligible activity categories that apply to the proposed project or activity: (Refer to COSG regulations and Guide to Eliqible CDBG Activities) _ Acquisition of real property _ Disposition of real property L Public facilities and improvements (may include acquisition, construction, reconstruction, rehabilitation or installation) _ Privately-owned utilities _ Clearance, demolition, removal of buildings and improvements, and/or movement of structures to other sites Interim assistance - _ Relocation of individuals, families, businesses, non-profit organizations, and/or farms Removal of architectural barriers - _ Housing rehabilitation _ New housing construction (under limited circumstances) - Code enforcement _ Historic preservation - Commercial or industrial rehabilitation Special economic development _ Special activities by subrecipients Public services - _ Planning studies -2- 2000 CDBG Application Organization: City of Arroyo Grande 5. Location of proposed project or activity: (Check one or more the following areas) -1L City of Arroyo Grande _ City of Grover Beach _ City of Atascadero _ County-wide _ City of Paso Robles _ Unincorporated community of: _ City of San Luis Obispo 6. What is the total amount of CDBG funds requested? $ 46.700 7. Proposed CDBG budget: (List proposed expenditures by item or cost category) CDBG Local Total Design & Survey $ 3,550 $ 3,550 $ 7,100 Contract Admin & Inspection 3,550 3,550 7,100 Testing 550 550 1,100 Construction 35,500 35,500 71 ,000 Construction Contingency 3,550 3,550 7,100 Total $ 46}OO $ 46,700 $ 93,400 8. Identify source and amount of any non-CDBG funding committed to the project: The City of Arroyo Grande has budgeted $46,700 of Construction Tax funds in its FY 1999/00 Capital Improvement Program for the Montego Street Sidewalks, Phase II project. -3- 2000 COBG Application Organization: City of Arroyo Grande 9. Describe, and if possible, document severity of community development need/s that result in the need for the proposed project or activity, including possible consequences of not funding the project now. Inadequate public facilities continues to be one of the most crucial dilemmas for a local agency. The need for the installation of and upgrades to various public facilities are addressed through the development of a five-year capital improvement program. The City's capital improvement program identifies public facilities that are needed throughout the City along with possible funding sources. General Fund and regional grant funds are not typically available for sidewalks projects on local roads. These funds are almost always programmed for public facilities on major arterial and collector roads. The installation of sidewalks on a local road in an existing residential neighborhood usually occurs with the construction of new dwelling units or the remodeling of an existing dwelling unit over numerous years. Therefore, if this project is not funded with CDBG funds, the installation of sidewalks may never be fully constructed. -4- 2000 COSG Application Organization: City of Arroyo Grande 10. Description of proposed project or activity, including schedule of milestones and description of how project will benefit the target population: The project will enhance the community infrastructure by installing public sidewalks that are ADA accessible along the north side of Montego Street between Hillcrest Drive to Ocean View Elementary School. If funded, the design and construction of the project could be completed in FY 1999/00. Currently, some sections of sidewalks exist along the north side of Montego Street. The City has budgeted half of the estimated project cost in its FY 1999/00 Capital Improvement Program for the installation of new sidewalk sections. The CDBG funds would be used to make the existing facility ADA accessible by installing a wheel chair ramp at the corner of Montego Street and Hillcrest Drive and reconstruction of the existing driveway aprons that do not meet ADA standards. Therefore, this project will benefit low and moderate- income persons. -5- 2000 COSG Application Organization: City of Arroyo Grande 11. Persons the proposed activity is targeted to serve: (If the project serves persons in a geographic area, instead of on a limited- clientele basis, please attach a map of the area of benefit and list the census block groups) a. Total number of families (or persons) to benefit? b. How many of them will be low-income? c. How many of them will be very low-income? 12. Description of specific group/s proposed to implement project or activity: (Single or multiple groups, with roles; public, non-profit or for-profit; experience; etc.) The City of Arroyo Grande will be the agency designing and constructing the project. I certify that the information in this application is true and accurate to the best of my ability and knowledge. k December 29 1999 ~ gnature ~/" w-:>"da..-.;f Iff'r,f'C{ Date Don SpaQnolo Director of Public Works/City EnQineer Printed or typed name Title RECEIVED DEC 2 9 1999 CITY OF kRROYO GRANDE COMMUNITY OEVELOPMENT DEPT. -6- . COUNTY OF SAN LUIS OBISPO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM APPLICATION FOR FUNDING DURING 2000 PROGRAM YEAR (Attach additional sheets if necessary) NOTE: Please review the CDBG regulations before completing this proposal. A copy of a HUD-prepared CDBG eligibility guidebook is available upon request from county staff. Also, please call county and/or city CDBG staff with any questions about how to complete the form or about the rating criteria and process. 1. Name and mailing address of applicant organization, with contact person and phone number: City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 Dan Hernandez, Parks and Recreation Director (805) 473-5474 2. Title/name of proposed project or activity: Reconstruction of restroom and playground access to remove barriers to access to severely disabled adults. 3. Does the proposed project or activity meet one of the three national objectives of the CDBG program? Please check one of the ol:?jectives below that applies to the proposal, and explain on the following page how the project or activity meets the that national objective. a. .lL Benefits low and moderate-income persons as defined by the U.S. Department of Housing and Urban Development (HUD). NOTE: To meet this national objective, the proposed activity must benefit a specific clientele or residents in a particular area of the county or participating city, at least 51 percent of whom are low and moderate-income persons. See attached current income limit schedule. b. _ Aids in the prevention or elimination of slums or blight. NOTE: To meet this national objective, the proposed activity must be provided within a designated slum or blighted area. and must be designed to address one or more conditions that contributed to the deterioration of the area. c. _ Meets community development needs having a particular urgency wher~ existing conditions pose a serious and immediate threat to the health or welfare of the community, and no other funding sources are available. NOTE: To meet this national objective, the proposed activity must be provided to deal with major catastrophes or emergencies such as floods or earthquakes. 4. Check any of the following eligible activity categories that apply to the proposed project or activity: (Refer to CDBG regulations and Guide to Eligible 2000 CDBG Application Organization: City of Arrovo Grande CDBG Activities) _ Acquisition of real property _ Disposition of real property _ Public facilities and improvements (may include acquisition, construction, reconstruction, rehabilitation or installation) _ Privately-owned utilities _ Clearance, demolition, removal of buildings and improvements, and/or movement of structures to other sites - Interim assistance _ Relocation of individuals. families, businesses, non-profit organizations, and/or farms ---X- Removal of architectural barriers _ Housing rehabilitation _ New housing construction (under limited circumstances) - Code enforcement _ Historic preservation - Commercial or industrial rehabilitation _ Special economic development _ Special activities by subrecipients Public services - _ Planning studies -2- 2000 COSG Application Organization: City of Arroyo Grande 5. Location of proposed project or activity: (Check one or more the following areas) -1L City of Arroyo Grande _ City of Grover Beach _ City of Atascadero _ County-wide _ City of Paso Robles _ Unincorporated community of: _ City of San Luis Obispo 6. What is the total amount of CDBG funds requested? $ 16.195 7. Proposed CDBG budget: (List proposed expenditures by item or cost category) Restroom renovations Stainless Steel Dividers (4) Floor/Side anchors (6) Shipping Tax Cost: $5,000 Toilet Grab Bars (2) $ 195 Approximate total cost $5.195 ADA Approved Safety Surfacing 1000 sq. ft. @ $11 per sq. ft. installed $11.000 Spectra-turf brand poured in place surfacing TOTAL PROJECT COST: $16.195 8. Identify source and amount of any non-CDBG funding committed to the project: NONE 9. Describe, and if possible, document severity of community development need/s that result in the a need for the proposed project or activity, including possible consequences of not funding the project now. Volunteers constructed the current restroom facilities over 13 years ago. The structures lack doors, dividers and grab bars to make them handicapped accessible. Installation of this structure was prior to adoption of Americans with Disabilities Act of 1990. In the past 2 years, the City of Arroyo Grande Parks and Recreation Department -3- 2000 COSG Application Organization: City of Arrovo Grande has been replacing play structures that fail to meet minimum access and safety requirements as per the Americans with Disabilities Act and California Senate Bill 2733 concerning safety and access. Structures are surrounded by sand surfacing, which is not an accepted access surface. General Funds are not available for these projects. 10. Description of proposed project or activity, including schedule of milestones and description of how project will benefit the target population: The proposed projects include renovating the restrooms at the Soto Sports Complex to make them fully accessible to handicapped patrons. Currently, these facilities do not comply with federal mandates concerning access as per the Americans with Disabilities Act (1990). In the past year, the City has been taking steps to meet access goals. Recently, all 3 drinking fountains at the complex have been replaced with new accessible fountains. The play structures at Elm Street Park and Strother Park have been completely renovated. The Oro Park structure has recently been modified to meet access requirements. Approximately 1000 sq. ft. of surfacing would be required to make 75% of all facilities accessible to severely disabled adults accompanying children. Should funding be approved, this project could complete access to all play structures in the City. 11. Persons the proposed activity is targeted to serve: (If the project serves persons in a geographic area. instead of on a limited-clientele basis, please attach a map of the area of benefit and list the census block groups) a. Total number of families (or persons) to benefit? b. How many of them will be low-income? c. How many of them will be very low-income? 12. Description of specific group/s proposed to implement project or activity: (Single or multiple groups, with roles; public, non-profit or for-profit; experience; etc.) -4- . 2000 COBG Application Organization: C \ T'I t>F ~, 'f~ {~i)c 11. . Persons the proposed activity is targeted to serve: (If the project serves persons in an geographic area, instead of on a limited-clientele basis, please attach a map of the area of benefit and list the census block groups) a. Total number of families (or persons) to benefit? b. How many of them will be low-income? c. How many of them will be very low-income? 12. Description of specific group/s proposed to implement project or activity: (Single or multiple groups, with roles; public, non-profit or for-profit; experience; etc.) I certify that the information in this application is true and accurate to the best of my ability and knowledge. .,~nd4U.~/ ~. AA<:l<<<-iS // /3.:k9 Signature Date/ . ,!)AI\l,E,- <<: d~ /2A,'A.vi:>c z /'/'P-'~j--f !ZEr.:,2CA"CAl i)112~c:ro;L Printed or typed name Title . -6- 2000 COSG Application Organization: City of Arroyo Grande I certify that the information in this application is true and accurate to the best of my ability and knowledge. Signature Date Printed or typed name Title -5- -- -- -.-- -- ---- --- - - -~ - - . -- - -- - -.- --- ------ -- - ------------~.- --~- -- -- ----- - ---- -- ----_.-.--- - - -- -, "----- -. --_. i V'I ) ~ 'i. ~ '11 -------..--. ..J iI1 (.\. ~ <;. ,j . -- .----------- ,J ~ i \II ~ <;) <.I I ~ -- O~ -,. _n r 'o- f I ----- ,. --------. .... f .~. n _ .___~_. ~ I. 0 - ! -- -t- -, , , , ~_._-- --- -----"--- ---- -L. ---- --- . _. ~ - -----. ~ COUNTY OF SAN LUIS OBISPO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM APPLICATION FOR FUNDING DURING 2000 PROGRAM YEAR (Attach additional sheets if necessary) NOTE: Please review the COBG regulations before completing this proposal. A copy of a HUD-prepared COBG eligibility guidebook is available upon request from county staff. Also, please call county and/or city staff with any questions about how to complete the form or about the rating criteria and process. 1. Name and mailing address of applicant organization, with contact person and phone number: Peoples' Self-Help Housing Corporation (PSHHC) 3533 Empleo Street San Luis Obispo, CA 93401 Contact person: Mark Wilson, Programs Manager (805) 781-3088 ext. 460 2. Title/name of proposed project or activity: Twin Pines - Assisted Living For Disabled in Arroyo Grande 3. Does the proposed project or activity meet one of the three national objectives of the CDSG program? Please check one of the objectives below that applies to the proposal, and explain on the following page how the project or activity meets that national objective. a. V' Benefits low and moderate-income persons as defined by the U.S. Department of Housing and Urban Development (HUD). NOTE: To meet this national objective, the proposed activity must benefit a specific clientele or residents in a particular area of the county or participating city, art least 51 percent of whom are low and moderate-income persons. See attached current income limit schedule. b. V' Aids in the prevention or elimination of slums or blight. NOTE: To meet this national objective, the proposed activity must be provided within a designated slum or blighted area, and must be designed to address one or more conditions that contributed to the deterioration of the area. c. _ Meets the community development needs having a particular urgency where existing conditions pose a serious and immediate threat to the health or welfare of the community, and no other funding sources are available. NOTE: To meet this national objective, the proposed activity must be provided to deal with major catastrophes or emergencies such as floods or earthquakes. 1 2000 CDBG Application Organization: Peoples' Self-Help Housinq Corporation 4. Check any of the following eligible activity categories that apply to the proposed project or activity: (Refer to CDBG regulations and Guided to EIiQible CDBG Activities) _ Acquisition of real property _ Disposition of real property v' Public facilities and improvements (may include acquisition, construction, reconstruction, rehabilitation or installation): Offsite Public Improvements _ Privately-owned utilities v' Clearance, demolition, removal of buildings and improvements, and/or movement of structures to other sites Interim Assistance - _ Relocation of individuals, famlies, businesses, non-profit organizations or farms Removal of architectural barriers - _ Housing rehabilitation v' New housing construction (under limited circumstances) Code enforcement - _ Historic preservation - Commercial or industrial rehabilitation _ Special economic development _ Special activities by subrecipients Public services - _ Planning studies 2 2000 CDBG Application Organization: Peoples' Self-Help HousinQ Corporation 5. Location of proposed project or activity: (Check one or more the following areas) v City of Arroyo Grande _ City of Atascadero _ City of Grover Beach _ City of Paso Robles _ City of San Luis Obispo _ County-wide _ Unincorporated community of 5. What is the total amount of CDBG funds requested? . PSHHC is requesting a total of $480,000 for this 14 unit project. This could be contributed through anv combination of HOME and/or COBG funds. It could also be committed over a period of several years of COBG/HOME funding cycles. 7. Proposed CDBG budget: (List proposed expenditures by item or cost category) PSHHC proposes to utilize the CDBG/HOME funds for tbe payment of local fees and hard construction costs. The funds will be utilized only for project costs identified as eligible within the federal Regulations. PSHHC proposes to utilize COBG/HOME funds as follows: Local Fees: $ 140,000 Construction (including offsite street and utility improvements): 340,000 $ 480,000 8. Identify source and amount of any non-CDBG funding committed to the project: Peoples' Self-Help Housing purchased the subject property several years ago utilizing State funding. Thus there will be no land cost associated with this project. The balance of financing to complete the project will be obtained from the HUO 811 Program or State Tax Credit Program. Local funding commitments are important in competing for these outside funding sources. Application cycles for these other sources will occur in the late Spring and Summer of 2000. 3 2000 CDBG Application Organization: Peoples' Self-Help Housing Corporation 9. Describe, and if possible, document severity of community development need/s that result in the need for the proposed project or activity, including possible consequences of not funding the project now. For the past 20 years the subject site, located at 205 Barnett Street, has contained some of the most substandard housing in Arroyo Grande. In an effort to improve the neighborhood, PSHHC recently purchased the property, made interim health and safety repairs, and is applying for financing to demolish the existing structures and redevelop the site with decent, safe and attractive housing. For the past year PSHHC has worked with OPTIONS in attempt to meet the housing needs of the disabled at this site. OPTIONS is an established non-profit organization which provides comprehensive services to the disabled. A letter from OPTIONS is attached. Disabled households encounter three major difficulties with regard to housing. The first challenge is locating housing which is appropriately designed to accommodate their physical needs. The second challenge is affordability. Many disabled households work part-time, have limited or fixed incomes, and are unable to afford high rents. The third challenge many disabled experience is the need for an assisted living arrangement with support services which enable them to maintain their independent living. This project would address all three of these challenges. The consequence of not funding this project now would be a major delay in project timing. Local funding commitments are necessary in order to leverage the balance of funds required to complete the project. If sufficient local fundina throuqh CDBG or HOME is not available this fundinq cvcle, PSHHC would like to be considered for partial funding, with the possibility of additional funding cominq from future funding cvcles. 4 2000 CDBG Application Organization: Peoples' Self-Help Housing Corporation 10. Description of proposed project or activity, including schedule of milestones and description of how project will benefit the target population: Peoples' Self-Help Housing (PSHHC) will construct 14 new apartments on an in-fill, redevelopment area site in the City of Arroyo Grande. The apartments will provide an assisted living environment for disabled households capable of semi-independent living. PSHHC owns and operates housing for the disabled in Santa Barbara, Santa Maria, and San Luis Obispo. Disabled households have a difficult time finding housing in the community due to their special design needs. Additionally, disable households often have a need for affordable housing due to their part-time work or limited incomes. ... Received allocation of HOMElCDBG funds: Spring, 2000 ... Receive commitment of remaining funds: Summer/Fall, 2000 ... Commence construction of units: Spring, 2001 ... Complete construction of units: Winter, 2002 ... Occupancy of units: Winter, 2002 5 2000 CDBG Application Organization: Peoples' Self-Help Housinq Corporation 11. Persons the proposed activity is targeted to serve: a. Total number of low-income families (or persons) to benefit: Estimated 14 households b. How many of them are very low-income: Estimated 14 households d. How many of them will be very low-income? Estimated 14. 12. Description of specific groups proposed to implement project or activity: Peoples' Self-Help Housing Corporation will implement the project. PSHHC will work with an assisted living provided such as OPTIONS to provide the on-site resident services. A copy of a Letter of Interest is attached from OPTIONS. I certify that the information in this application is true and accurate to the best of my ability and knowledge. H '. "..--''''? , I _ _ .~___ /'? /za ~4 ,::1. . 1---_ ' . .. . I L,,-, / C",-'" J . "J,\. / r ' L- 'I / ~Dature C.' Date Scott Smith, Director of ProQrams/Assistant Treasurer Printed or typed name Title RECEIVED DEC 3 0 1999 CITY OF ARMOYO GRANDE COMMUNITY DEVELOPMENT DEPT. 6 'if'7 0/ P.O. Box 550 ~ ~~ 214 East Brancla Street Arroyo GnJMIe, CA f3421 Phone: (80S) 473-5420 ! CO~YDEVELOPMENT FAX: (805) 47~ E-MaD: agdty@lILnet October 28,. 1998 Denise Boswell, Program Manager California Department of Housing and Community Development HOME Investment Partnerships Program 1800 Third Street Sacramento, CA 95814 Subject: Status of local Government Approval 205 Barnett Street, Arroyo Grande APN 006-174-009 Dear Ms. Boswell: This letter confirms the zoning designation of 205 Barnett Street to be General Commercial as set forth in the Arroyo Grande Development Code arid General Plan. Under its current zoning, residential uses such as cOngregate. care, assisted living and convalescent homes are permitted uses. City staff has discussed the concept of providing housing for the developmentally disabled and seniors with Peoples' Self-Help Housing Corporation. The use of the site as an assisted living facility for these groups is in concept, consistent with the General Plan and zoning designation. The projeCt is also in the redevelopment area. There does not appear to be any sewer or infrastructure constraints. . Staff looks forward to processing the Conditional Use Permit application and related CECA review. Sincerely, a~o.~ ~es Hamilton, AICP .' Community Development Director ) October 29, 1998 Denise Boswell California Department of Housing and Community Development OPTIONS HOME Program 1800 Third Street c c N B C Sacramento, CA 95814 OPTIONS Dear Ms. Boswell: 800 Quintana Road Suite 2C P. O. Box 877 I would like to take this opportunity to express my support of the People's Self-Help Housing Morro Bay, CA 93443 Corp. Twin Pines Apartments project in Arroyo Grande. OPTIONS, the nonprofit 805-772-6066 organization for which I serve as Chief Executive Officer, has established and continues to 805-772-6067 fax operate several similar projects in San Luis Obispo County, where we provide comprehensive smail: optionsCchilMS.org rehabilitation and community integration services to individuals with developmental CARF Accredited disabilities, head injuries, and other neurological impairments such as autism and cerebral palsy. My experience in developing these projects leads me to believe that the Twin Pines project is an ideal approach for meeting the pressing housing needs of disabled San Luis Obispo County residents. There is a severe lack of affordable housing in San Luis Obispo County, with a two year waiting list for Section Eight housing. At the same time, the State of California has mandated that individuals with developmental disabilities move from institutional settings to community placements where they can live in their own houses or apartments and receive supported living services through the State Department of Developmental Disabilities. Although the move to community placement has been successful both in terms of meeting the needs of people with disabilities and providing cost-effective support services, it has been difficult to find affordable housing for individuals affected by the change in service delivery. The majority of people with developmental disabilities must support themselves with disability checks that amount to a monthly income of less than $600. People's Self -Help Housing Corp. has proposed an affordable 14-unit apartment development at 205 Barnett Street in Arroyo Grande, where rents will be offered to people with disabilities at a greatly reduced rate. OPTIONS proposes to partner with People's Self-Help Housing to provide comprehensive support services to the people who will live in the apartment building. The project will allow disabled people with limited fmancial resources to live in their own apartments while continuing to receive the type of support services they need. Lower monthly rent will lead to a significantly increased quality of life because it will leave more money for food, clothing, and other living expenses. I wholeheartedly support the Twin Pines Apartments project because I am convinced it will have great impact in reducing the shortage of affordable housing and adequate support services for people with disabilities in San Luis Obispo County. Sincerely. ~\;~~~J,<; Michael Mamot Chief Executive Officer Mis$ion Statement "By increasing self-reliance, we will improve the quality of life for those IW serve. . OPTIONS. operated by Central Coast Neurobehavior Center. Inc., is a private nonprofit eotpOration since 1984 and a member of The Chimes Family of Services. .. \,.1 -.cwcteO P.oe' ... .,. , ., ~ . . COUNTY OF SAN LUIS OBISPO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM APPLlCA T10N FOR FUNDING DURING 2000 PROGRAM YEAR (Attach additional sheets if necessary) NOTE: Please review the CDBG regulations before completing this proposal. A copy of a HUD-prepared COBG eligiblity guidebook is available upon request from county 'staff. Also, please call county and/or city CDBG staff with any questions about how to complete the form or about the rating' criteria and process. 1. Name and mailing address of applicant organization, with contact person and phone number: Economic Opportunity Commission of San Luis Obispo County, Inc. 1030 Southwood Drive San Luis Obispo, CA 93401 James McNamara, Director, Home Repair Programs (805) 544-4355 ext. 180 2. Title/name of proposed project or activity: Home Repair Program 3. Does the proposed project or activity meet one of the three national objectives of the CDBG program? Please check one of the objectives below that applies to the proposal, and explain on the following page how the project or activity meets the that national objective. a. x Benefits low and moderate-income persons as defined by the U. S. Department of Housing and Urban Development (HUO). NOTE: To meet this national objective, the proposed activity must benefit a specific clientele or residents in a particular a.rea of the county or participating city, at least 51 percent of whom are low and moderate-income persons. See attached current income limit schedule. b. _ Aids in the prevention or elimination of slums or blight. NOTE: To, meet this national objective, the proposed activity must be provided within a designated slum or blighted area, and must be designed to address one or more conditions that contributed to the deterioration of the area. c. _ Meets community development needs having a particular urgency where existing conditions pose a serious and immediate threat to the health or welfare of thee community, and no other funding sources are available. NOTE: To meet this national objective, the proposed activity must be provided to deal with major catastrophes or emergencies such as floods or earthquakes. -1- 2000 COSG Application Organization:---"-"'- -'-~-""""i __....,.._.v.. v, ~'r." ...u:~ ~j~V ~ur 4. Check any of the following eligible activity categories that apply to the proposed project or activity: (Refer to CDBG regulations and Guide to Eliqible CDBG Activities) _ Acquisition of real property _ Disposition of real property _ Public facilities and improvements (may include acquisition, construction, reconstruction, rehabilitation or installation) _ Privately-owned utilities Clearance, demolition, removal of buildings and improvements, and/or - movement of structures to other sites Interim assistance - _ Relocation of individuals, families, businesses, non-profit organizations, and/or . farms x Removal of architectural barriers ~ Housing rehabilitation _ New housing construction (under limited circumstances) x Code enforcement - _ Historic preservation' Commercial or industrial rehabilitation - _ Special economic development _ Special activities by subrecipients Public services - _ Planning studies -2- ------- - -.--r , - 2000 CD8G Application Organization: 5. Location of proposed project or activity: (Check one or more the following areas) ~ City of Arroyo Grande ~ City of Grover Beach ~ City of Atascadero ~ County-wide ~ City of Paso Robles _ Unincorporated community of: ~ City of San Luis Obispo 6. What is the total amount of CDBG funds requested? $ 270,000 7. Proposed CDBG budget: (List proposed expenditures by item or cost category) Proposed Distribution of 2000 CDBG Funds Proposed. Expenditures City of Atascadero $30,000 Program Salaries $164,000 City of Grover Beach 30,000 Construction Materials 67,100 City of San Luis Obispo 30,000 Vehicles & Equipment 4,900 City of Paso Robles 30,000 Rent Utilities 8,240 City of Arroyo Grande 30,000 Program Supplies 5,530 County Unincorporated Areas 120.000 Administration 20.230 Total CDBG Funds $270,000 $270,000 8. Identify source and amount of any non-CDBG funding committed to the project: Leveraged funds from programs available to low-income households for the installation of energy conservation measures, insulation, weatherization, furnace repair and replacement, and minor home repairs. Funds listed below are available countywide: Southern California Gas Co. $ 64,000 Pacific Gas & Electric Co. 90,000 California Dept. of Community Services and Development 222, 136 U.S. Department of Energy 29,000 Area Agency on Aging 3.000 $408,136 -3- - - - - ~ - - - . 'r-r-"--"'-" VI !:jdl II.c.dUUII. c'iJriri:J:~ 9,ilFlrt n''i1 S'mm 'ni~r If f:an Luis Obispo Co 9. Describe, and if possible, document severity of community development need/s that result in the a need for the proposed project or activity, including possible consequences of not funding the project now. Adequate housing continues to be one of the most crucial n~eds for our County's lower income population. The problem is being addressed through a variety of methods, including the Homeless Shelter, subsidized housing programs through the Housing Authority and the construction of housing by People's Self Help Housing Corporation. There remains, however, a large percentage of the low income population that resides in existing housing that is often substandard and in need of repairs. EOC's Home Repair Program addresses this problem by providing a variety of home repairs for lower income families, seniors and disabled individuals. Needed repairs include the removal of architectural barriers that restrict disabled and elderly individuals' abilities to move in and around there own homes. This is accomplished through the installation of wheelchair ramps, grab bars, handrails, accessible showers and widened doorways. Other repairs include roofing, carpentry, electrical, drywall, flooring, plumbing repairs ranging from leaky pipes to broken water heaters, safety related repairs and water damage restoration. Completing these repairs helps improve existing housing stock, oftentimes allowing people to stay in their own homes longer, while addressing the housing problem in a cost effective manner. EOC currently operates a Home Repair Program in some areas of San Luis Obispo County. It is targeted at the very low income population (as defined by HUD) residing in both rural and urban parts of the county. If the program is funded as requested in this proposal, home repair services will continue through next year, enabling EOC to maintain _ continuous operation of the program so that emergency repair needs can be met countywide. -4- 2000 CDBG Application Organizatio~QJJic ~ ~\ 01 Sa.o Wis 0Di:ip0 CQ... 10. Description of proposed project or activity, including schedule of milestones and description of how project will benefit the target population: Provide home repair services for very low income households residing in single family homes, mobile homes and multi-family units throughout San Luis Obispo County. Repairs will include roofing, plumbing, flooring, carpentry, electrical and drywall repairs, removal of architectural barriers (installation of wheelchair ramps, hand rails and grab bars and the reconfiguration of bathrooms for access), correction of safety related problems and building code violations, and the testing, repair and replacement of gas appliances (water heaters, stoves, ovens, ranges and furnaces). The program will have an overall goal of assisting 135 very low income households. Refer to page six of this proposal for specific City and unincorporated area goals. The target population will be reached through EOC's existing outreach network and by the promotion of the service through other social service agencies, non-profit organizations and conununity groups. EOC currently operates a home repair program with CDBG funding in some areas of the County. If this application is funded as requested, the program will be able to remain in continuous operation for the year, allowing EOC to address emergency needs of clients as they arise while maintaining a small crew of home repair technicians year around to handle ongoing home repair requests. EOC is a licensed general contractor and home improvement contractor (State Lic.#623259). Work done under this contract will be performed by EOC staff who have expertise in the various phases of construction that are covered under the program. Existing vehicles, tools, equipment and storage space will be used for the project. The goal will be to serve the numbers of clients listed for each area within one year of starting the contract. Quarterly benchmark goals can be established with each contracting City and the County for expenditures and the number of clients to be assisted. In addition to completing needed home repairs, clients will be advised of a wide range of services available to the lower income population through EOC and other social service organizations. If eligible for one of EOC's weatherization programs, clients will also receive attic insulation, weatherstripping, water heater blankets, replacement of doors and windows, water saving devices, compact fluorescent lights and energy conservation education. -5- -- --- - - 'rr-----'-" VI~CIIII'CnIUII\A,~-UF-1IiJI' V~~~ ~ - ~. QUI~. ~.' ...,.".ft~-, .-"",,~.., city of Arroyo Grande 11. Persons the proposed activity is targeted to serve: (If the project serves persons in an geographic area, instead of on a limited-clientele basis, please attach a map of the area of benefit and list the census block groups) a. Total number of families (or persons) to benefit? 15 Households b. How many of them will be low-income? r) Households c. How many of them will be very low-income? 15 Households 12. Description of specific group/s proposed to implement project or activity: (Single or multiple groups, with roles; public, non-profit or for-profit; experience; etc.) EOC has over 30 years of experience serving the low-income community in San Luis Obispo as a non-profit community-~ased organization. The hom~ rep~ projec~ will ben~fit from EOC s extensive contacts WIth other non-profit and public SOCIal servIce agencIes including the Department of Social Services, Area Agency on Aging, Tri-County Regional Center, Lifesteps, SLO Transitions and the Social Security Administration. There is also strong support from the private sector through existing contracts with PG&E and Southern California Gas Company. I certify that the information in this application is true and accurate to the best of my ability and knowledge. IJf'x/Cp '\ ; {~ . c.-J-- _ .! \~re Elizabeth "B.iz "Ste i nherq F.xe~l1t: i 'TP ni rp f"'t-nr '_J - Printed or typed name Title u::> -I \.0 -:: c::J .-. rr1 ~ -:t c-> _';:;J ;'0 -.r:-t :;:::, ("? 1...0 ::::::1fT! :::;- ==- -(< ~m -- ~o - GJ - .. ...-.; 0 ;.~ - ..c... "~~--' . ., -6- , . COUNTY OF SAN LUIS OBISPO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM APPLICATION FOR FUNDING DURING ~ PROGRAM YEAR "--.. (Attach additional sheets if necessary) ').co 0 NOTE: Please review the CDBG regulations before completing this proposal. A copy of a HUD-prepared CDBG eligibility guidebook is available upon request from county staff. Also, please call county and/or city CDBG staff with any questions about how to complete the form or about the rating criteria and process. 1. Name and mailing address of applicant organization, with contact person and phone number: Peoples I Self Help Housing Corporation 3533 Empleo Street San Luis Obispo, CA 93401 CONTACT: Mark Wilson (805) 781-3088 extension 460 2. Title/name of proposed project or activity: Juniper Street Apartments Fire Hydrant 3. Does the proposed project or activity meet one of the three national objectives of the CDBG program? Please check one of the objectives below that applies to the proposal, and explain on the following page how the project or activity meets the that national objective. a. X Benefits low and moderate-income persons as defmed by the U.S. - - Department of Housing and Urban Development (BUD). NOTE: To meet this national objective, the proposed activity must benefit a specific clientele or residents in a particular area of the county or participating city, at least 51 percent of whom are low and moderate-income persons. See attached current income limit schedule. b. _ Aids in the prevention or elimination of slums or blight. NOTE: To meet this national objective, the proposed activity must be provided within a designated slum or blighted area, and must be designed to address one or more conditions that contributed to the deterioration of the area. c. _ Meets community development needs having a particular urgency where existing conditions pose a serious and immediate threat to the health or welfare of the community, and no other funding sources are available. NOTE: To meet this national objective, the proposed activity must be provided to deal with major catastrophes or emergencies such as floods or earthquakes. -1- 4. Check any of the following eligible activity categories that apply to the proposed project or activity: (Refer to CDBG regulations and Guide to Eligible CDBG Activities ) - Acquisition of real property - Disposition of real property _X_Public facilities and improvements (may include acquisition, construction, reconstruction, rehabilitation or installation) - Privately-owned utilities Clearance, demolition, removal of buildings and improvements, and/ or - movement of structures to other sites Interim assistance - - Relocation of individuals, families, businesses, non-profit organizations, and/or farms Removal of architectural barriers - - Housing rehabilitation - New housing construction (under limited circumstances) Code enforcement - - Historic preservation Commercial or industrial rehabilitation - - Special economic development - Special activities by subrecipients Public services - - Planning studies -2- 1999 CDBG Application Organization: Peoples' Self-Help Housing Corporation 5. Location of proposed project or activity: (Check one or more the following areas) _X_City of Arroyo Grande - City of Grover Beach - City of Atascadero - County-wide - City of Paso Robles - Unincorporated community of: - City of San Luis Obispo 6. What is the total amount of CDBG funds requested? $ $6.000 7. Proposed CDBG budget: (List proposed expenditures by item or cost category) Peoples' Self-Help Housing Corporation (PSHHC) proposes to utilize CDBG funds for the installation of one fIre hydrant to be located on Juniper Street, in conjunction with the Juniper Street Apartments. The CDBG expenditures for the Juniper Street Fire Hydrant Installation proposed by PSHHC will only include those development hard, soft, and administrative costs identified as eligible within the CDBG regulations. 8. Identify source and amount of any non-CDBG funding committed to the project: PSHHC leverages several million dollars each year in outside funds for affordable housing in San Luis Obispo County and incorporated Cities. These are funds which otherwise would not come into the area. During the almost 30 year partnership with the Central Coast, PSHHC has developed or is currently developing 25 affordable apartment complexes totaling 620 units and bringing approximately $55 million in outside funds to our local communities. With an initial CDBG commitment, the City of Arroyo Grande enables PSHHC to negotiate through competitive bidding the lowest possible price for hydrant installation. The funding for the recently completed Juniper Street Apartments include the following sources of leverage: an award from the State Department of Housing & Community Development, the Low Income Housing Tax Credit Program and a permanent loan from California Community Reinvestment Corporation. -3- 1999 CDBG Application Organization: Peoples' Self-Help Housing Corporation 9. Describe, and if possible, document severity of community development need/s that result in the need for the proposed project or activity, including possible consequences of not f1;Inding the project now. The proposed activity involves the installation of a fIre hydrant on Juniper Street. The Juniper Street Apartments, recently completed December 23, 1999, is a 14-unit affordable housing. multi-family complex serving limited incomes families who earn 40% or less of the county median income. During the fInal City of Arroyo Grande Building Department inspection prior to receiving a CertifIcate of Occupancy, the fIre hydrant was requested by the Fire Chief. Although the installation of a fIre hydrant was not a condition of approval for the project, PSHHC understands that the Fire Chief has determined it to be a matter of public safety. Funding received by PSHHC to construct the Juniper Street Apartments did not include the additional cost of installing a fIre hydrant. However, PSHHC recognizes the importance of public safety and is seeking to utilize CDBG funds to pay for the installation of a fIre hydrant. If CDBG funds were not awarded and PSHHC could not raise funds from other sources, the consequences of not being funded are that the fIre hydrant would not be installed without this funding source. Without a fIre hydrant in this immediate area of Juniper Street, in the case of a fIre emergency, the Fire Department would be required to access water from the nearest fIre hydrant, currently located on Grand A venue which intersects with Juniper Street. PSHHC has been informed that the City considers this situation "to be a matter of serious public safety. Our Fire Department's ability to respond to a structure fIre at this location will be greatly enhanced after the new hydrant is in place." (See attached letter from City of Arroyo Grande Chief Building Inspector, dated 12/28/1999). 10. Description of proposed project or activity, including schedule of milestones and description of how project will benerIt the target population: The proposed project activity is to install a fIre hydrant on Juniper Street in the City of Arroyo Grande. PSHHC, acting as its own general contractor, will achieve this through competitive bidding, according to HUD Procurement Regulations, to subcontractors. The completion date for installation of the fIre hydrant would be January 2001 or one year from funding date. The benefIt to the target population will be the provision of a permanent fire hydrant greatly increasing their public safety. Currently, the closest fIre hydrant is located on -4- 1999 CDBG Application Organization: Peoples' Self-Help Housing Corporation Grand A venue, which intersects with Juniper Street. By installing a fite hydrant directly on Juniper Street, the City's Fire Department will be able to save precious minutes in response time in the case of a structure fire on Juniper Street by having a closer fire hydrant. 11. Persons the proposed activity is targeted to serve: (If the project serves persons in a geographic area, instead of on a limited-clientele basis, please attach a map of the area of benefit and list the census block groups) a. Total number of families (or persons) to benefit: 14 households or 49 persons However, the number of persons to benefit would greatly exceed 49 if a rental turnover rate is factored in considering the number of persons or families expected to occupy the development and live in the neighborhood over the course of 40 years. b. How many of them are low-income: 100% c. How many of them are very low-income? 100% 12. Description of specific group/s proposed to implement project or activity: (Single or multiple groups, with roles; public, non-profit or for-profit; experience; etc.) Peoples' Self-Help Housing Corporation (PSHHC) will be the group to implement the project. PSHHC is a local no-profit corporation formed in 1970 to improve housing conditions for low and moderate income household on California's Central Coast. PSHHC is a Community Housing Development Organization (CHDO), and as such maintains accountability to low-income household through its' bylaws and practices. PSHHC initially started with a single program - the Mutual Self-Help Homeownership Program. Since that time PSHHC has expanded to include housing rehabilitation, rental housing development, property management, and technical assistance to local government in program design and management. PSHHC has produced almost 1000 self-help homeownership units, rehabilitated or repaired several thousand units, and constructed or acquired and rehabilitated over 400 units of rental housing. Presently, PSHHC has an additional 260 rental units in varying stages of development. PSHHC currently provides property management and tenant services to all of its rental housing developments. PSHHC has used a broad range of local, state and federal housing programs in accomplishing its mission to date. These sources include the following: HOME Investment Partnership Program; Entitlement CDBG Program; Small Cities CDBG Program; State and Federal Tax Credits; The Federal Home Loan Bank's Affordable -5- 1999 CDBG Application Organization: Peoples' Self-Help Housing Corporation Housing Program; FmHA 523 and 502 funds; California Housing Finance Agency (CHFA) Mortgage Revenue Bonds; California Self-Help Housing Program; HCD Farmworker Grant Program; HCD Rural and Urban Predevelopment Loan Program; HUD Section 202/8 Program; FmHA Section 515 Program; HCD SUHRP Program; FmHA 514/516 Program; US Department of Health and Human Services (HHS/OCS) Rural Housing Program; Redevelopment Agency funds; Density Bonus Program; In- Lieu Fee Programs; California Housing Acquisition and Rehab Program (CHRP), Federal Home Loan Bank Community Investment Fund, the Fannie Mae Housing Impact Program. PSHHC has a core professional staff of 20. PSHHC's senior management staff average 17 years experience in low-income housing development and management. PSHHC has a full-time licensed CPA acting as Chief Financial Officer overseeing fiscal operations, on staff, and a full-time licensed CPA overseeing regulatory compliance of its housing operations. PSHHC has an annual audit performed by an independent auditing firm in conformance with all Federal and State regulations. PSHHC's Executive Director serves on the national Fannie Mae Housing Impact Council, is on the Board of Directors for the California Community Reinvestment Corporation (a statewide consortium of 45 banks), the California Coalition for Rural Housing, the National Rural Housing Coalition, and the newly formed Community Development Corporation, a subsidiary of Mission Community Bank.. In addition, PSHHC staff serves on numerous local housing and community development boards and committees. PSHHC has twice received the National Fannie Mae Maxwell Award of Excellence and is a first place recipient of the Great Western Bank's Leslie Shaw Memorial Award, the National Association of Housing and Redevelopment Officials Award of Excellence, and the California League of Cities Helen Putnam Award. I certify that the information in this application is true and accurate to the best of my ability and knowledge. . "' '"', <:/ , c-- ) \ / (C.. /1PL/'~ December 29. 1999 . ".. . , \ 1,,-- Signature ;_....... Date Scott Smith Assistant Treasurer RECEIVED Printed or typed name Title DEC 3 0 1999 CITY OF ARROYO GRANDE COMMUNITY DEVELOPMENT DEPT. -6- ~~/~O/L~~~ ~~;~q ~~~~f~~q~~ Ab HUILDING PAGE 82/82 e., "I 'criNI., . ~ ~p("~ .,..,~.,.~ r ~r 1t~,).~ J'. f). .. $$I) ~ t_1 tR8-SI/IIt) ..,. ~. &I film ~ (lrJIil ""-fJ!!JR .... ..,.,. ~ ~" ~ .... (-I R8-1i#11 .L.., Sr~ .,*". 111*1- .. ,. 'I l.-V ~ft' . -- (_I48-Si1S6 December28, 1999 Mark Wilson Programs Manager People's Self Help Housing Corp. 3533 Empleo Street San Luis Obispo, CA 93401 " Dear Mark: Thank you for resporiSing tp the. City's request regarding the installation of a fire hydrant at your Juniper Street Apartments in Arroyo Grande. We consider this hydrant to be a serious matter of public safety. Our Fire Department's ability to respond to a structure fire at this location will be greatly enhanced after the new hydrant is in place. Any information the City can provide to support your application for Community Development Block Grant funds will be made available at your request. Si"Z. .~" . . , ,. . I ., / .,.' L . chmidt [,-,...' Chief Building Inspector LRSnw ~ ~--.. . .... .. V Peoples' Self-Help Housing Corporation December 22, 1999 Larry Schmidt, Chief Building Inspector City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 Yl4 FAX: 473-54~ (Original to follow by mail) RE: Juniper Street Apartments 119 Juniper Street, Arroyo Grande Dear Larry: The purpose of this letter is to memorialize our conversation of this afternoon regarding the Juniper Street Apartments in Arroyo Grande: Peoples' Self-Help Housing Corporation (pSHHC) hereby commits to the installation of a fire hydrant on Juniper Street pursuant to specifications provided by the Fire Chief, within 12 months (by December 31, 2000). While the installation of a fIre hydrant was not a condition of approval for the project, PSHHC understands that the Fire Chief has determined it to be a.matter of public safety. PSHHC intends to apply for Community Development Block Grant (CDBG) funds to pay for the installation, and would appreciate the City's support of such an application. Thank you for all of your hard work in making this project a success. Sincerely, A r CL~C~~ Mark Wilson Programs Manager 3533 Empleo Street San Luis Obispo, California 93.401 - 29 E. Canon Perdido Street TEL: (805) 781-3088 FAX: ~805) 5.44-1901 Santa Barbara, California 93101 E-mai : adminOpshhc.org TEL: (805) 962-5152 www.pshhc.org A United Way Agency FAX: (805) 962-8152 , COUNTY OF SAN LUIS OBISPO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM APPLlCA TION FOR FUNDING DURING 2000 PROGRAM YEAR (Attach additional sheets if necessary) NOTE: Please review the CDBG regulations before completing this proposal. A copy of a HUD-prepared CDBG eligibility guidebook is available upon request from county staff. Also, please call county and/or city CDBG staff with any questions about how to complete the form or about the rating criteria and process. 1. Name and mailing address of applicant organization, with contact person and phone number: Don Spagnolo, Director of Public Works/City Engineer City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 (805) 473-5440 2. Title/name of proposed project or activity: Spruce Street Sidewalks 3. Does the proposed project or activity meet one of the three national objectives of the CDSG program? Please check one of the objectives below that applies to the proposal, and explain on the following page how the project or activity meets the that national objective. a. -L Benefits low and moderate-income persons as defined by the U.S. Department of Housing and Urban Development (HUD). NOTE: To meet this national objective, the proposed activity must benefit a specific clientele or residents in a particular area of the county or participating city, at least 51 percent of whom are low and moderate-income persons. See attached current income limit schedule. b. _ Aids in the prevention or elimination of slums or blight. NOTE: To meet this national objective, the proposed activity must be provided within a designated slum or blighted area, and must be designed to address one or more conditions that contributed to the deterioration of the area. c. - Meets community development needs having a particular urgency where existing conditions pose a serious and immediate threat to the health or welfare of thee community, and no other funding sources are available. NOTE: To meet this national objective, the proposed activity must be provided to deal with major catastrophes or emergencies such as floods or earthquakes. 2000 CDBG Application Organization: City of Arroyo Grande 4. Check any of the following eligible activity categories that apply to the proposed project or activity: (Refer to CDBG regulations and Guide to Eliqible CDBG Activities) _ Acquisition of real property _ Disposition of real property -L Public facilities and improvements (may include acquisition, construction, reconstruction, rehabilitation or installation) _ Privately-owned utilities _ Clearance, demolition, removal of buildings and improvements, and/or movement of structures to other sites Interim assistance - _ Relocation of individuals, families, businesses, non-profit organizations, and/or farms Removal of architectural barriers - _ Housing rehabilitation _ New housing construction (under limited circumstances) - Code enforcement _ Historic preservation Commercial or industrial rehabilitation - _ Special economic development _ Special activities by subrecipients Public services - _ Planning studies -2- 2000 CDBG Application Organization: City of Arroyo Grande 5. Location of proposed project or activity: (Check one or more the following areas) .-2L City of Arroyo Grande _ City of Grover Beach _ City of Atascadero _ County-wide _ City of Paso Robles _ Unincorporated community of: _ City of San Luis Obispo 6. What is the total amount of CDSG funds requested? $ 73,500 7. Proposed CDBG budget: (List proposed expenditures by item or cost category) Design & Survey $ 5,600 Contract Admin & Inspection 5,600 Testing 1,100 Construction 55,600 Construction Contingency 5.600 Total $ 73,500 8. Identify source and amount of any non-CDBG funding committed to the project: Not applicable. -3- 2000 COBG Application Organization: City of Arrovo Grande 9. Describe, and if possible, document severity of community development need/s that result in the need for the proposed project or activity, including possible consequences of not funding the project now. Inadequate public facilities continues to be one of the most crucial dilemmas for a local agency. The need for the installation of and upgrades to various public facilities are . addressed through the development of a five-year capital improvement program. The City's capital improvement program identifies public facilities that are needed throughout the City along with possible funding sources. General Fund and regional grant funds are not typically available for sidewalks projects on local roads. These funds are almost always programmed for public facilities on major arterial and collector roads. The installation of sidewalks on a local road in an existing residential neighborhood usually occurs with the construction of new dwelling units or the remodeling of an existing dwelling unit. Development of this type may never occur in a neighborhood where at least 51 % of the residents are UM income persons. Therefore, if this project is not funded with CDBG funds, it will probably never be programmed as a City's capital improvement project. -4- 2000 CDBG Application Organization: City of Arroyo Grande 10. Description of proposed project or activity, including schedule of milestones and description of how project will benefit the target population: The project will enhance the community infrastructure in an eligible census tract by installing public sidewalks that are ADA accessible along Spruce Street between Poplar Street and Ash Street. If funded, the design and construction of the project would be included in the City's FY 2000/01 Capital Improvement Program budget for design and construction. Spruce Street is classified in the City's Circulation Element as a local road. The entire length of Spruce Street falls within an eligible census tract. Therefore, this project will benefit all the residents of an area which is primarily residential and where at least 51 % of the residents are L/M income persons. -5- 2000 CDBG Application Organization: City of Arroyo Grande 11. Persons the proposed activity is targeted to serve: (If the project serves persons in a geographic area, instead of on a limited- clientele basis, please attach a map of the area of benefit and list the census block groups) a. Total number of families (or persons) to benefit? At least 122 residents b. How many of them will be low-income? 32 (assuming 26%) c. How many of them will be very low-income? 31 (assuming 25%) 12. Description of specific group/s proposed to implement project or activity: (Single or multiple groups, with roles; public. non-profit or for-profit; experience; etc.) The City of Arroyo Grande will be the agency designing and constructing the project. I certify that the information in this application is true and accurate to the best of my ability and knowledge. f11//7ffJe.'7fJ0 k, December 29, 1999 Eignature .5il7/iJ{ (h1J~/ia.l1f tfl}neer Date :/ ' Don Spaonolo Director of Public Works/City Enoineer Printed or typed name Title RECEIVED DEC 2 9 1999 CITY OF ARROYO GRANDE COMMUNITY DEVELOPMENT DEPT. -6- ! , -_. - ._~ , -, , '\ '\ '-, I 0 ..... 0 -.--- 001 .':~-' I - .. - . - .. -'" ".-.', -. ~_"'i. , . -"-'.~ z+._ -.. "=~ ," I .;....~~~ .,~:~~' 'I; I _0 ~ :f;~~~;~'-:':2.i~;' ..~, - '.'- "-"':~;~.,. ......_.-..ff:i.~~'.f5)" ~7::::.~ .,.." ~.';~~\~.~.;';'~....~~~i- ;~ ......04"' . ~~"';.~~:. :~;~_uce !,;..+. ~:::;~~~7:.'...~~.'-~:.~. - . r.~', ;::". - - .--- -- - ,.- --.----- ---- --- -~ -'- ...---- --- ----- -- '- -.-.-. --, -" --- -0-. __ ___ - -- \ '/ i / -~...... I / , - --'-- / - , I - "- ----- _4__ - -- --~. - -- - -- --" ----- -.- -- '--'- -- - '- - - .-- ..... --- -.....- - ---_. ._-- ,-- --- " REQUEST FOR PROPOSALS AND COMMENTS: A TT ACHMENT 3 URBAN COUNTY OF SAN LUIS OBISPO PROGRAM YEAR 2000 COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS ACT, AND - EMERGENCY SHEL TER GRANT PROGRAMS - The County of San Luis Obispo is requesting proposals and comments regarding the use of Community Development Block Grant (CDBG), Emergency Shelter Grant (ESG) and HOME Investment Partnerships Act (HOME) funds within the cities of Atascadero, Grover Beach, Paso Robles, San Luis Obispo and within the unincorporated areas of the county. These four cities and the county have been designated by the federal Department of Housing and Urban Development (HUD) as an "urban county" eligible to receive annual, formula-based grants of CDBG, HOME and ESG funds directly.from HUD. HUD has not yet announced the amounts of COBG and HOME funds available to the county. However, if funding levels are similar to those in 2000, then the county and participating cities may be entitled to receive a total of $2.716 million in CDBG funds, and $1 million in HOME funds, and $100,000 in ESG funds during the program year starting July 1, 2000. The resulting estimates of allocations of 2000 CDBG funds, based on the cooperative agreements between the county and participating cities, are shown below: Total CDBG funds: $2,716,000 - Arroyo Grande $152,000 - Atascadero $240,000 - Paso Robles $286,000 - San Luis Obispo $913,000 - Grover Beach $180,000 - Urban projects fund $142,000 - Unincorporated county $803,000 CDBG funds may be used for a variety of community development activities as long as the activities meet at least one of the three national objectives, as follows: 1. benefit primarily to families with incomes below 80 percent of area median; or 2. aid in the prevention or elimination of slums or blight; or 3. address urgent needs that pose a serious, immediate threat to the public health or welfare. Each year HUD publishes income limits, adjusted by family size, for families with incomes below 80 percent of area median or below 50 percent of median. The income limits for 1999 in the San Luis Obispo County area were as follows: . Persons in Familv I 1 I 2 I 3 I 4 I 5 I 6 I 7 I 8 I Low-Income: $26,900 $30,700 $34,550 $38,400 $41,450 $44,550 $47,600 $50,700 (<80% x median) Very Low-Income: $16,800 $; 9,200 $21,600 $24,000 $25,900 $27,850 529,750 $31,700 (<50% x median) ~ 2000 CDBG & HOME Request for Proposals Page 2 - CDBG-eligible-activities include: acquisition of real property, construction or rehabilitation of public facilities and improvements, clearance and demolition of buildings, provision of certain types of public services, relocation payments and assistance, removal of architectural barriers, housing rehabilitation, historic preservation,code enforcement, commercial or industrial rehabilitation, special economic development activities, planning studies and grant administration. In addition to meeting one of the national objectives listed above, at least 70 percent of total 2000 CDBG funding must be approved for activities benefitting low-income families, and the overall county CDBG program should not exclude benefit to very low income families. HOME funds may be used only for affordable housing related activities which benefit low- income families. There is a local funding match requirement equal to 25 percent of the HOME funds. Numerous other program requirements apply, as described in the HOME regulations, copies of which are available from the county Planning and Building Department. ESG funds may be used for provision of emergency shelter and related services. Any individual, group or organization wishing to apply for CDBG funding must submit a CDBG application to the county and applicable city, using the official proposal forms provided by the county. The deadline for complete applications to be received by the county and participating city is 4:30 P.M. on Thursday, December 30, 1999. The CDBG and/or HOME regulations and proposal forms are included in the complete proposal packages, which may be obtained starting November 5, 1999, during normal business hours from the county Planning and Building Department, 1194 Pacific Street, Suite 203, San Luis Obispo. The application packages also may be requested from the county by telephone: (805)-781-5715. Please specify whether the CDBG, HOME or ESG packages are desired. Criteria which will be used to evaluate proposals prior to funding decisions by the cities and the county include the following: 1. Consistency with federal regulations and laws - 2. Community support (for example, approval of project by a city council) 3. Seriousness of community development need proposed to be addressed by project 4. Degree to which project benefits low-income and very low-income families or persons 5. . Feasibility of the project to be completed as budgeted and by June 30, 2001 6. Cost effectiveness of funds requested and leveraging of other funds 7. Organization's experience or knowledge regarding CDBG, HOME or ESG requirements ~ 2000 CDBG & HOME Request for Proposals Page 3 The following-criteria, in addition to those listed above, will be used only to evaluate proposals for fonding under the "Special Urban Projects Fund" allocation of CDBG funds, pursuant to the cooperative agreements between the county and each of the participating cities: 8. Degree of benefit to more than a single jurisdiction. 9. Need by the project for more funding than is available through the other allocations. 10. The project provides direct benefit to most needy groups such as very low-income and/or handicapped persons, at-risk youths (gang prevention, etc). The cooperative agreements with the cities give them a high degree of authority over funding decisions regarding their allocations of CDBG funds. Unless a city's recommendations to the county regarding which projects to fund (with its allocation of CDBG funds) is clearly in conflict with CDBG regulations, the county will approve those recommendations. Each city will conduct one or more public hearings for public discussion of the draft 2000 One-Year Action Plan of Consolidated Plan, which will include the projects for which that city proposes to authorize CDBG funding. The project schedule required as part of any proPQsal should describe realistic milestones leading to completion of activities for which funding is requested by June 30, 2001. This is necessary to enable the county to maintain expenditure and activity performance at levels acceptable to HUD. This, in turn, will prevent potential future actions by HUD to apply measures to correct slow performance of activities. Staff from the San Luis Obispo County Department of Planning and Building, with assistance from the participating cities, will be holding public workshops for discussion of unmet community needs which may be appropriate for the use of CDBG, HOME, or ESG funds. The following is a list of the workshop schedule: . 7:00 P.M., Tuesday, November 16, 1999, in the Ramona Garden Center, 993 Ramona Avenue, Grover Beach . 7:00 P.M., Wednesday, November 17,1999, in the Library Conference Room, -1000 Spring Street, Paso Robles . 7:00 P.M., Thursday, November 18, 1999, City /County Library Community Room, 995 Palm Street, San Luis Obispo . . 7:00 P.M., Thursday, November 18, 1999, Arroyo Grande Women's Center, 211 Vernon Street, Arroyo Grande . 7:00 P.M., Monday, November 22,1999, Rotunda Room, 4th Floor, Atascadero City' Hall, 6500 Palma Avenue, Atascadero , . ~ 2000 CDBG & HOME Request for Proposals Page 4 - The tentative time frame for review of proposals, funding decisions and avai lability of funds is summarized below: Publish/distribute the RFP: November 5, 1999 Hold a public hearing before the board of supervisors: November 9, 1999 Conduct initial public workshops: November 13 - 21, 1999 Proposal due: December 31, 1999 Public draft Consolidated Plan: January 21, 2000 Public Workshops: February 1 - 10, 2000 Public hearings by cities: u March 6 - 8, 2000 First (and possibly final) hearing by County: March 14, 2000 Second hearing (if needed) by County: March 28, 2000 Edit Plan, transmit to HUD: May 7, 2000 Absolute due date at HUD in L.A.: May 15, 2000 HUD issues acceptance, funding approval: July 1, 2000 County executes grant agreement with HUD: August 8, 000 In addition to submitting proposals and written comments, interested persons will be able to attend and be heard at public workshops and hearings to beheld by the county and participating cities. If you have any questions or need additional information about the CDBG, HOME or ESG programs, or about the citizen participation process, please contact Dana Lilley, Supervising Planner, in the San Luis Obispo County DepartmentofPlanning and Building at the address or phone number listed above. DANA LILLEY, SUPERVISING PLANNER DEPARTMENT OF PLANNING AND BUILDING COUNTY OF SAN LUIS OBISPO . ~--L-i---~-L__~__ LOW AND VERY lOW ! , I i INCOME AREA : ATTACHMENT 4 ! : -, i I ; I I i ' i i r---------, i " .. ._._~-+.,.__,__, ~_ '--._____; i I I L: -- I I I ! I - I ,'-' , ! I I I I I I i ..... + ' - -', I . . . I ..... . ! .-.-._._. I _._.~ I -. I _____.. ._ ~___~_n I I ' , .-' -L-r---~ " I I. -----1 r-------l'- i- - -.-- L I I -'- i I : I I I I : I r I i I I I \ \ II i I i~ I I I , I, ---; I \ I .---!- - -'- -. I ~--'- \ : I' I / \ I \ I ii' \ I i I / \ . ' , ' I I \1 i--- -:-_. I / / '1 I . I ,I \ I I i I / I "'-- I ~ I I!: / / -- I i ! 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