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Agenda Packet 1999-02-23 CITY COUNCIL Michael A. Lady Tony M. Ferrara Thomas A. Runels Steve Tolley Jim Dickens Mayor Mayor Pro Tem Council Member Council Member Council Member ~ity 0/ ~ [ff1'an4e AGENDA Robert L. Hunt Timothy J. Carmel Nancy A. Davis City Manager City Attorney City Clerk AGENDA SUMMARY CITY COUNCIL MEETING TUESDAY, FEBRUARY 23,1999 7:30 P.M. Arroyo Grande City Council Chambers 215 East Branch Street, Arroyo Grande 1. CALL TO ORDER: 7:30 P.M. 2. ROLL CALL 3. FLAG SALUTE: CUB SCOUT PACK 327 FIVE CITIES 4. INVOCATION: JEAN BOWSER, BAHA'I FAITH OF ARROYO GRANDE 5. SPECIAL PRESENTATIONS: Plaques for Former Commission/Board Members 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 - FEBRUARY 23,1999 PAGE 2 7. PUBLIC HEARINGS: a. Public Hearing - Appeal of Planning Commission's Decision to Deny. CUP 98-565. and Variance No. 98-002. Village Creek Promenade (HAMILTON) (Action Required: Approve Staff Recommendations) 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 in parentheses. Any Council Member may request that any item be withdrawn from the Consent Agenda to permit discussion or change the recommended course of action.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. a. Cash Disbursement Ratification (SNODGRASS) (Action Required: Approval) b. Annual Review of City Investment Policy (SNODGRASS) (Action Required: Approval) c. Minutes of City Council Meeting of February 9. 1999 (DAVIS) (Action Required: Approval) d. Award of Bid to Spectrum Painting for Painting of Government Buildings in the Civic Center Complex (FIBICH) (Action Required: Award Bid to Spectrum Painting) AGENDA SUMMARY - FEBRUARY 23,1999 PAGE 3 9. CONSENT AGENDA: (continued) e. Authorization to Solicit Bids for Purchase of a Utility Service Body (SPAGNOLO) (Action Required: Approval) f. Request to Purchase Budget Items - Computers for the City Council and City Manager (DAVIS) (Action Required: Approval) g. Progress Payment No. 1 - City Corporation Yard Fuel Facility Replacement Plan. City Project No. 80-98-1. Progress Payment No. 1 (SPAGNOLO) (Action Required: Approval) h. Don Roberts Field-Soto Sports Complex. Project No. 80-98-2. Final Progress Payment (SPAGNOLO) (Action Required: Approve Staff Recommendations) 10. CONTINUED BUSINESS: a. Selection of Weekly Green Waste Collection Service (HAMILTON) (Action Required: Approve Staff Recommendations) b. Proposed Joint Meeting of the City Councils of Arroyo Grande. Grover Beach. and Pismo Beach (HUNT) (Action Required: Approve Date of April 15, 1999 for Joint Meeting of City Councils) 11. NEW BUSINESS: a. Rancho Grande Park Schematic Plan (HERNANDEZ) (Action Required: Approval) b. Status of House at 134 South Mason Street (HERNANDEZ) (Action Required: Provide Direction to Staff) c. Traffic Commission's Guidelines. Ad Hoc Committee (SPAGNOLO) (Action Required: Establish Ad Hoc Committee) AGENDA SUMMARY - FEBRUARY 23, 1999 PAGE 4 12. CITY COUNCIL REPORTS: This item gives the Mayor and Council Members the opportunity to present reports to the other members regarding committees, commissions, boards, or special projects on which they may be participating. (a) MAYOR MICHAEL A. LADY: (1) South San Luis Obispo County Sanitation District (SSLOCSD) (2) Other (b) MAYOR PRO TEM TONY M. FERRARA: (1) Integrated Waste Management Authority Board (IWMA) (2) Economic Vitality Corporation (EVC) (3) Other (c) COUNCIL MEMBER THOMAS A. RUNELS: (1) Zone 3 Water Advisory Board (2) County Water Resources Advisory Committee (WRAC) (3) Other (d) COUNCIL MEMBER STEVE TOLLEY: (1) Long-Range Planning Committee (2) South County Youth Coalition (3) San Luis Obispo Council of Governments/San Luis Obispo Regional Transit Authority (SLOCOG/SLORTA) (4) Other (e) COUNCIL MEMBER JIM DICKENS: (1) South County Area Transit (SCAT) (2) Economic Development Committee (3) Other 13. COUNCIL COMMUNICATIONS: Correspondence/Comments as presented by the City Council 14. STAFF COMMUNICATIONS: Correspondence/Information for the City Council presented by the City Manager 15. ADJOURNMENT AGENDA SUMMARY - FEBRUARY 23, 1999 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 in the Director of Administrative Services' Office 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' Office at (805) 473-5414. * * * * * * * In 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' Office 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' Office at (805) 473-5414 for more information. www.arroyogrande.org 7.8. MEMORANDUM TO: CITY COUNCIL FROM: JIM HAMILTON. DIRECTOR OF COMMUNITY DEVelOPMENT VV SUBJECT: APPEAL OF PLANNING COMMISSION'S DECISION TO DENY, CUP 98- 565, AND VARIANCE NO. 98-002, VILLAGE CREEK PROMENADE DATE: FEBRUARY 23, 1999 RECOMMENDATION: It is recommended the City Council adopt the mitigated negative declaration, adopt a resolution upholding the appeal of the Planning Commission denial of Conditional Use Permit (CUP) No. 98-565 (thereby approving CUP No. 98-565 as conditioned), and adopt a resolution approving Variance No. 99-002. FUNDING: No fiscal impact. DISCUSSION: On January 26, 1999, the City Council heard the appeal from the Planning Commission decision of December 1, 1998 in this matter. Following the staff presentation, public hearing, and discussion, the City Council tentatively upheld the appeal, and directed that supporting documentation be brought back to the City Council on February 23, 1999 for a final decision. The applicant seeks a conditional use permit to construct four commercial buildings in the Village Creek Promenade on Station Way. Village Creek Promenade, while originally developed under single ownership, eventually was subdivided into several parcels, one of which (Parcel 3) was conveyed to the applicant. The project plans are included as Attachment A. The parcel size is 2.7 acres gross and approximately 2.3 acres net. The project site is zoned General Commercial and has a General Commercial designation under the General Plan. The project includes landscaping, parking, and drainage improvements. Access to the site is via Station Way. As previously mentioned, the City Council directed staff and the applicant to engage in further discussions with the goal of resolving outstanding issues. These discussions have occurred. This staff report provides an update of the status of the issues. Staff Report: Appeal to the City Council VI'llage Creek Promenade; CUP 98-565 February 23, 1999 Page 2 As a result of the discussions, the applicant has filed a request for a variance from the landscaping setback requirements. The case number is Variance No. 99-002. Attachment B is a table setting forth the development standards for the General Commercial district, and the project status with regard to each. REPORT TO CITY COUNCil ON STAFF AND APPLICANT DISCUSSIONS The staff report to the Planning Commission identified several deficiencies in the proposed project. These deficiencies were discussed at the City Council meeting on January 26, 1999. The following sets forth a summary of the status of each deficiency: 1. The lot size and associated calculation shown on the plans are inaccurate. STATUS: The applicant has submitted revised plans that reflect an accurate calculation of lot size. 2. The plan details showing the right-of-way and landscaping areas are not drawn to scale and are misleading. STATUS: The applicant has submitted revised plans that accurately reflect the existing and proposed right-of-way, and the landscaping areas. 3. The proposed landscaping design requires a variance application that has not been submitted. STATUS: The applicant has filed an application for a variance from the required landscaping setbacks. The application has been assigned case number Variance Case No. 99-002. A proposed resolution approving the variance request is attached. 4. The applicant has not demonstrated that the drainage plans can be implemen ted as proposed. STATUS: The City Council directed staff to encourage Caltrans to respond to the proposal to drain the project to the existing Caltrans ditch in a timely fashion. Attached to this staff report as Attachment C is correspondence from Craig Campbell to Steve Senet dated February 5, 1999 requesting such consent. As of the date this report was prepared, Caltrans had not consented to the proposal. In anticipation of Caltrans' consent to the request, the applicant revised the project plans regarding drainage. The revised plans indicate that drainage would be directed to the south to a drop inlet, which would drain to the' Staff Report: Appeal to the City Council VI'llage Creek Promenade; CUP 98-565 February 23, 1999 Page 3 Caltrans ditch. The conditions of approval include a requirement that the applicant demonstrate to the satisfaction of the Director of Public Works that adequate drainage is available, including any easements that might be required to facilitate such drainage (Condition 52). 5. The parking lot access needs revision, which may affect the number of parking spaces provided. STATUS: The revised plans reflect the applicant's proposal to revise the location of Building 3. Building 3 would be moved six feet to the south, and this would provide additional space for maneuvering and an increase in the radius of the parking lot islands, thus facilitating access to the parking spaces. 6. The retaining wall and fence combinations are shown as being over 6 feet in height. This requires a design revision or a variance request. STATUS: The applicant has submitted revised plans that reflect a change in design of the retaining wall. The wall is now capped with a railing. The design is adequate and meets City standards. 7. The plan utilizes offsite relocation of a parking lot curb to make sufficient room for a loading dock. The applicant has not demonstrated a right to perform this work. STATUS: The revised plans reflect the applicant's proposal to change the location of Building 1. Building 1 would be moved six feet to the south, and this would provide additional space for construction of a loading dock. No modification of the curb on the neighboring parcel would be required. The location and design of sidewalks were discussed during the previous City Council hearing. The applicant has submitted a revised design that will: 1) Remove the existing sidewalk adjacent to the street along the project frontage; and 2) Replace it with a new sidewalk connecting to the existing parts of the development. Pedestrians will be able to follow the sidewalk within the development to its terminus with Traffic Way. In addition, the applicant would construct a sidewalk on the east side of Station Way to a point approximately opposite the driveway closest to the Station Way/Fair Oaks Avenue intersection. Staff Report: Appeal to the City Councl'l Village Creek Promenade; CUP 98-565 February 23, 1999 Page 4 VARIANCE APPLICATION: The applicant proposes using a portion of public right-of-way as part of a 10-foot landscaping setback required by the Development Code. If the applicant complied with City policy, reconfiguration of the parking area would be required, with a loss of several parking spaces. Any reduction in excess of one parking space, however, would result in a deficiency in required parking, and the need for a variance. The applicant has therefore requested a variance from the landscaping setback standard. If approved, the landscape design would be similar to the elevated, shrubby landscape strip already constructed on portions of Village Creek Promenade. The City Council may approve a variance application only if all of the following findings of fact can be made in an affirmative manner. A discussion on the basis for making the findings follows each of the findings. 1. That strict or literal interpretation and enforcement of the specified regulation would result in practical difficulty or unnecessary hardship not otherwise shared by others within the surrounding area. The Development Code requires that, where off-street parking is located within a building setback area, a minimum 10-foot wide landscape buffer be provided between the public right-of-way and parking lots in all commercial districts (~9-07 .040.B.). Both the subject properties, and the parcels immediately adjacent to it, have been designed to function as a single development. The previously developed portions of the project provide the 10-foot landscaped buffer by using a portion of the right-of-way. The existing on-site circulation system is designed based on this landscape configuration. A literal interpretation of the requirement, if applied to this property, would result in a six- (6) foot offset in the main parking lot drive aisle at the property line. This will lead to practical difficulties in designing on-site vehicle and pedestrian circulation in a manner that functions efficiently, and in concert with the adjacent property. 2. That there are exceptional or extraordinary circumstances or conditions applicable to the property involved or to the intended use of the property that do not apply generally to other properties classified in the same zone. .Exceptional circumstances exist in regards to the site design of Village Creek Promenade. The public improvements fronting the existing portions of the development are designed in a fashion that directs pedestrians onto the property, and away from the street. This is Staff Report: Appeal to the City Council VI'llage Creek Promenade; CUP 98-565 February 23, 1999 Page 5 reflected in the fact that the original approval did not require a sidewalk along the property frontage. Instead, a direct pedestrian connection is provided between Traffic Way and the property, near the intersection of Traffic Way and Station Way. Along the street front of the existing development, the right-of-way normally used for a curb adjacent sidewalk has been landscaped in a fashion that discourages pedestrians from crossing the street except at the street intersections. To ensure that this intent is respected in the remainder of the development, it is necessary that the developed landscaping and sidewalk pattern be continued for the length of the project. 3. That strict or literal interpretation and enforcement of the specified regulation would deprive the applicant of privileges enjoyed by the owners of other properties classified in the same zone. The adjacent properties have been allowed to develop with an onsite landscaped buffer area of a width less than required under the current code standard. A part of the right-of-way was also landscaped to serve as a part of the buffer area between the parking lot and Station Way. The adjacent properties are within the same zoning district (General Commercial) as the project. The strict or literal interpretation of the regulation would deny the applicant the same design privileges enjoyed by adjacent properties. 4. That the granting of the variance will not constitute a grant of special privilege inconsistent with the limitations on other properties classified in the same zone. (See response to Findings 1 and 3, above) 5. That the granting of the variance will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity. The project as designed will result in a continuation of the existing and planned pattern of public and private improvements within the area immediately surrounding the project. 6. That the granting of a variance is consistent with the objectives and policies of the General Plan and the intent of this title. Staff Report: Appeal to the City Council Vi'llage Creek Promenade; CUP 98-565 February 23, 1999 Page 6 Objective 3.0 of the General Plan land Use Element requires that commercial and office uses have safe and easy pedestrian and vehicular access in order to serve the retail and service commercial needs of Arroyo Grande residents. General Plan Implementation Policy 6.8 emphasizes the incorporation of landscape themes and areas in new development. General Plan Objective 7.0, and Policies 7.1 and 7.2 encourage new development to respect the design and pattern of existing land uses. By continuing the pattern of landscaping, pedestrian and vehicle access, established by the existing portions of Village Promenade, the proposed project will be consistent with the policies and intent of the General Plan. ENVIRONMENTAL ASSESSMENT: Staff has reviewed this project in compliance with the California Environmental Quality Act, and has determined that the project would not have a significant effect on the environment. A Draft Mitigated Negative Declaration was distributed for public review and comment. The close of the public comment period was 5:00 p.m. December 1, 1998. No comments have been received. The environmental document is attached as Attachment D. CONCLUSION: The project as recently revised, and subject to the conditions of approval contained in the Council resolution, would meet the requirements of the Development Code. Alternatives The following alternatives are presented for City Council consideration: 1. Uphold the appeal of the applicant and adopt a resolution approving the application for a conditional use permit and variance 2. Uphold the decision of the Planning Commission and direct staff to prepare a resolution denying the application for a conditional use permit and variance. 3. Provide direction to staff. Staff Report: Appeal to the City Council Village Creek Promenade; CUP 98-565 February 23, 1999 Page 7 Attachments Attachment A: Attachment B: Attachment C: Project plans Relevant Development Standards Correspondence dated February 5, 1999 from Craig Campbell to Steve Senet Final Negative Declaration Appeal to the City Council and Staff Report for January 26, 1999 City Council meeting. Correspondence Attachment D: Attachment E: Attachment F: CONDITIONS OF APPROVAL Village Creek Promenade CUP 98-565; V AR 99-002 Attachment A COMMUNITY DEVELOPMENT DEPARTMENT GENERAL CONDITIONS This approval authorizes construction of four commercial/retail buildings totaling 27,350 square feet. 1. The applicant shall ascertain and comply with all Federal, State, County and City requirements as are applicable to this project. 2. The applicant shall comply with all conditions of approval for Conditional Use Permit 98-565. 3. This application shall automatically expire on February 22, 2001 unless a building permit is issued. Thirty (30) days prior to the expiration of the approval, the applicant may apply for an extension of one (1) year from the original date of expiration. 4. Development shall occur in substantial conformance with the plans presented to the City Council at the meeting of February 23, 1999 and marked Exhibit "A". 5. The applicant shall defend indemnify and hold the City harmless from any claim, proceeding or action brought against the City, its present or former agents, officers, or employees because of the issuance of said approval, or in anyway relating to the implementation thereof, or in the alternative, to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees, for any court costs and attorney's fee's ~hich the City, its agents, officers or employees may be required by a court to pay as a result of such action. The City may, in its sole discretion, participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his/her obligations under this condition. 6. Prior to issuance of a final certificate of occupancy, the developer shall provide mail receptacles for the units as required by the Postmaster of the Pismo Beach Post Office. CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 2 of 14 LIGHTING 7. Prior to issuance of a building permit, an exterior lighting plan and site lighting footcandle plan shall be prepared subject to the review and approval of the Community Development and Police Departments which shall comply with the provisions of Development Code Sections 9-10.080, 9-12.070 C(3), and 9-15.040. NOISE 8. Construction shall be limited to between the hours of 7:00 a.m. and 10:00 p.m. Monday through Friday and between 8:00 a.m. and 5:00 p.m. on Saturday or Sunday. DEVELOPMENT CODE 9. Development shall conform with the City of Arroyo Grande zoning requirements except as otherwise approved. 10. Signage shall be subject to the requirements of Development Code Chapter 9-13. Prior to issuance of a building permit or recordation, any illegal signs shall be removed. 11. Prior to issuance of a certificate of occupancy, all ducts, meters, air conditioning equipment and all other mechanical equipment, whether on the ground, on the structure or elsewhere, shall be screened from public view with materials architecturally compatible with the main structure. It is especially important that gas and electric meters, electric transformers, and large water piping systems be completely screened from public view. All roof-mounted equipment which generates noise, solid particles, odors, et cetera, shall cause the objectionable material to be directed away from residential properties. 12. Setbacks, lot coverage, and floor area ratios shall be as shown on the development plans, Attachment 2, Site Plan, except as specifically modified by these conditions. 13. All parking spaces adjacent to a wall, fence, or property line shall have a minimum width of 11 feet. 14. The developer shall comply with Development Code Chapter 9-14, "Dedications, Fees and Reservations." 2 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 3 of 14 15. Prior to issuance of grading or building permits, the developer shall comply with Development Code, Chapter 9-12, "Parking and loading Requirements" . lANDSCAPI NG 16. Prior to issuance of a grading or building permit, a landscaping and irrigation plan shall be prepared by a licensed landscape architect subject to review and approval by the Community Development, Police, Building and Fire, and Parks and Recreation Departments. The landscaping plan shall include the following: a. Tree staking, soil preparation and planting detail; b. The use of landscaping to screen ground-mounted utility and mechanical equipment; c. The required landscaping and improvements. This includes: (1) Deep root planters shall be included in areas where trees are within five feet (5') of asphalt or concrete surfaces and curbs; (2) Water conservation practices including the use of low flow heads, drip irrigation, mulch, gravel, drought tolerant plants and mulches shall be incorporated into the landscaping plan; and (3) All slopes 2: 1 or greater shall have jute mesh, nylon mesh or equivalent material. (4) An automated irrigation system. SOLID WASTE 17. Solid waste pick-up location as identified is acceptable. 18. In cases where trash bin enclosures are to be installed abutting structures, the common wall shall be of a noncombustible masonry type material with no openings for vents or windows. 19. Trash enclosures shall be reserved exclusively for dumpster storage. Miscellaneous boxes, bins, racks, etc., will not be allowed within the enclosure, and may not be stored outside except for days on which they will be collected. 20. Interior vehicle travelways shall be designed to be capable of withstanding loads imposed by trash trucks. 3 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 4 of 14 PARKS AND RECREATION DEPARTMENT CONDITIONS TREE PRESERV A TION/TREE REMOVAL PLAN 21. Prior to issuance of grading permit and during construction the applicant shall comply with the provisions of Ordinance 431 C.S., the Community Tree Ordinance. 22. Prior to issuance of a grading or building permit, the developer shall submit a tree preservation and tree removal plan to the Director of Parks and Recreation/City Arborist for undeveloped parcels or lots with trees. The plan shall include the location, size and specie of all trees located on the lot or on adjoining lots, where development could affect the roots or limbs on trees or adjacent property. 23. Prior to issuance of a grading permit, all trees to remain on site shall be marked with paint/ribbon and protected by a five (5') foot vinyl or chain link fence. The fence shall be located at a minimum of eight (8') foot radius from the trunk of the tree. 24. Street Planting Fee: The developer shall pay the current street planting fee/deposit. One 15-gallon size or larger street tree is required for every fifty-feet (50') of project frontage. Prior to issuance of the certificate of occupancy, the developer, with the approval of a Park and Recreation Director, may install all 15-gallon trees and receive a refund of deposit. All plantings to be based on codes and rates in effect at the time of building permit issuance, in accordance with Ord. 431 C.S. POLICE DEPARTMENT CONDITIONS 25. Prior to issuance of building permit, applicant to submit exterior lighting plan for Police Department approval. 26. Prior to issuance of a certificate of occupancy, the applicant shall post handicapped parking, per Police Department requirements. 27. Prior to issuance of a certificate of occupancy, the applicant shall install a burglary [or robbery] alarm system per Police Department guidelines, and pay the Police Department alarm permit application fee of ($30.00). BUilDING AND FIRE DEPARTMENT CONDITIONS 4 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 5 of 14 UBC/UFC 28. The project shall comply with the most recent editions of the California State Fire and Building Codes and the Uniform Building and Fire Codes as adopted by the City of Arroyo Grande. FIRE lANES 29. Prior to issuance of a certificate of occupancy, the applicant shall post designated fire lanes, per Section 22500.1 of the California Vehicle Code. 30. All fire lanes must be posted and enforced, per Police Department and Fire Department guidelines. FIRE FLOW/FIRE HYDRANTS 31. Project shall have a fire flow of 1,500 gallons per minute using 75% reduction allowable for sprinklers for a duration of 4 hours. 32. Prior to bringing combustible materials on site, fire hydrants shall be installed, per Fire Department and Public Works Department standards. SECURITY KEY BOX 33. Prior to issuance of a certificate of occupancy, applicant must provide an approved "security key vault," per Building and Fire Department guidelines. FIRE SPRINKLER 34. Prior to issuance of a certificate of occupancy, all buildings must be fully fire-alarmed per Building and Fire Department guidelines. ABANDONMENT INON-CONFORMING 35. Prior to issuance of a grading permit or building permit, whichever occurs first, applicant shall provide proof of properly abandoning all non-conforming items such as septic tanks, wells, underground piping and other undesirable conditions. OTHER PERMITS 36. Any review, processing, and inspection costs generated by outside consultants required by this approval, including compliance with mitigation monitoring measures, shall be paid by the applicant. SPECIAL CONDITIONS 5 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 6 of 14 37. Special Conditions a. Project to comply with all California Title 24 accessibility requirements. PUBLIC WORKS DEPARTMENT CONDITIONS GENERAL IMPROVEMENT REQUIREMENTS 38. All project improvements shall be designed and constructed in accordance with City standards and specifications. Plans within the right-of-way shall include profile drawings. Improvement plans (including the following) shall be prepared by a registered Civil Engineer and approved by the Public Works Department: a. Grading, drainage and erosion control. b. Street paving, curb, gutter and sidewalk. c. Striping and signage plan. d. Water and sewer mains and laterals. e. Public utilities. 39. Upon approval of the improvement plans, the applicant shall provide a reproducible mylar set and 3 sets of prints of the improvements for inspection purposes. Prior to acceptance of the improvements, the applicant shall provide reproducible mylars, and 2 sets of prints of the approved record drawings (as-builts). 40. The developer shall be responsible during construction for cleaning city streets, curbs, gutters and sidewalks of dirt tracked from the project site. The flushing of dirt or debris to storm drain or sanitary sewer facilities shall not be permitted. The cleaning shall be done after each day's work or as directed by the Director of Public Works or the Community Development Director. 41. The applicant shall be responsible for obtaining an encroachment permit for all work within a public right-of-way (City or Caltrans). STREET IMPROVEMENTS 42. Prior to finalizing a building permit, Station Way on the east side of the street shall be improved as follows: a. Approximately 266 feet of concrete curb, gutter and sidewalk shall be constructed, within the project property and extending north to the existing curb and gutter and sidewalk. The sidewalk shall be 6 feet wide. The width of Station Way shall be 40 feet from curb to curb (matching existing). 6 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 7 of 14 b. The construction shall include sawcutting and repaving a minimum 2 feet of street paving to match the new curb and gutter, the removal andlor abandonment of existing facilities. c. Transitions to existing grades at driveways and at the back of walk, including offsite driveway construction, small retaining walls at back of walk, and the reconstruction of existing fencing. d. The traffic index for structural design shall be 5.5. 43. Prior to finalizing a building permit, Station Way on the west side of the street shall be improved as follows: a. The existing 4 feet wide concrete sidewalk shall be removed. A 6 feet wide concrete sidewalk shall be constructed from the southerly drive entrance, south to Fair Oaks Avenue. b. The area behind the curb and gutter may be used for landscaping subject to the following; concrete pads shall be constructed around fire hydrants, meter boxes or similar facilities, landscaping at entrances shall be designed to provide for adequate sight distance. 44. Prior to finalizing a building permit, Fair Oaks Avenue on the north side of the street shall be improved as follows: a. New concrete curb, gutter and sidewalk shall be constructed. The new curb shall line up with the curb at the highway bridge. b. The curb return at station Way shall include a handicapped access ramp, and shall connect to the onsite sidewalk system. c. The traffic index for structural design shall be 6.5. 45. The parking lot shall be designed so that the cross-fall slope of the driving lanes does not exceed five per cent (5%). DEDICATIONS AND EASEMENTS 46. All easements, abandonments, or similar documents to be recorded as a document separate from a map, shall be prepared by the applicant on 8 %x11 City approved forms, and shall include legal descriptions, sketches, closure calculations, and a current preliminary title report. The applicant shall be responsible for all required fees, including any additional required City processing. 47. Prior to the issuance of a permit to construct street improvements, the property owner shall offer for dedication to the public, right-of-way for Station Way, consisting of that area between the easterly property line and the west edge of the existing offer of dedication (6 feet behind curbface). 7 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 8 of 14 48. Prior to the issuance of a permit to construct street improvements, the property owner shall offer for dedication to the public, right-of-way for Fair Oaks Avenue, consisting of that area as shown on the approved site plan. The right of way shall include the curb return and sidewalk at the intersection with Station Way. 49. Prior to the issuance of a permit to construct street improvements, a minimum 6-foot wide public utility easement (PUE) shall be dedicated adjacent (on the north and west) of the street right-of-ways. The PUE shall be adjusted where necessary for the installation or maintenance of the public utility vaults, pads, or similar facilities, as approved by the Public Works Department 50. Prior to the issuance of a permit to construct street improvements, street tree planting and maintenance shall be dedicated adjacent (on the north and west) of the street right-of-ways. Street tree easements shall be a minimum of 10 feet beyond the right of way. GRADING AND DRAINAGE 51. All grading shall be done in accordance with the City Grading Ordinance. 52. Prior to issuance of a grading permit, the applicant shall prepare a grading and drainage plan. The applicant shall demonstrate to the satisfaction of the Director of Public Works that downstream facilities have adequate capacity and that appropriate easements are in existence or that downstream property owners have agreed to accept any increased drainage. 53. Prior to the issuance of a grading permit, the applicant shall prepare an erosion control plan for review and approval by the Public Works. 54. Subject to approval by the Director of Public Works, a rough grading plan may be approved prior to the final grading plan. 55. All drainage facilities shall be designed to accommodate a 100-year storm flow. 56. Prior to issuance of a grading permit, a revised preliminary soils report for the project shall be prepared by a registered Civil Engineer and supported by adequate test borings. All earthwork design and grading shall be performed in accordance with the approved soils report. 57. Street structural sections shall be determined by an R-Value soil test. 58. The property owner shall privately maintain all onsite drainage facilities. 8 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 9 of 14 WATER 59. The applicant shall prepare a conceptual water and sewer plan for approval by the Director of Public Works. All site water and sewer systems shall be subject to the approval of the Director of Public Works. 60. Existing water meters serving the site shall be modified to utilize the "touch read" system. 61. A Double Detector Check (DDC) backflow device is required on the water service line to the onsite fire sprinkler system. 62. Existing water services to the site which are not utilized by the project shall be properly abandoned. W ASTEW A TER 63. All sewer mains or laterals crossing or parallel to public water facilities shall be constructed in accordance with California State Health Agency standards. 64. Existing sewer laterals to the site that are not utilized by the project shall be properly abandoned. 65. If the project uses the existing private sewer lift station or sewer main, approval by the owner of the facilities shall be demonstrated. PUBLIC UTILITIES 66. All new public utilities shall be installed as underground facilities. 67. Prior to approving any building permit within the project for occupancy, all public utilities shall be operational. 68. All improvement plans shall be submitted to the public utility companies for and comment. Utility comments shall be forwarded to the Director of Public Works for approval. 69. In lieu of the water neutralization program, the applicant may pay a water mitigation fee. The payment shall be a deposit of $2,200.00 for each amount of use equivalent to a single family residence. The deposited funds may be partially refunded if the City Council adopts a lesser fee amount for the water neutralization program. FEES AND BONDS FOR All CITY DEPARTMENTS 9 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 10 of 14 The applicant shall pay all applicable City fees, as specified below: 70. FEES TO BE PAID PRIOR TO PLAN SUBMITTAL a. Plan check for grading plans. Based on an approved earthwork estimate (Chapter 33 of 1994 Uniform Building Code). b. Plan check for improvement plans. Based on an approved construction cost estimate (1 % of construction costs up to $100,000), plus ( Y2 % of construction costs over $100,000). c. Permit Fee for grading plans. Based on an approved earthwork estimate (Chapter 33 of the 1994 Uniform Building Code). d. Inspection Fee of subdivision or public works construction plans. Based on an approved construction cost estimate. (4% of construction costs up to $500,000), plus (3% of construction costs between $500,000 and $1,000,000), plus (2 % of construction costs over $1,000,000). 71. FEES TO BE PAID PRIOR TO ISSUANCE OF A BUILDING PERMIT a. Water Mitigation fee, to be based on codes and rates in effect at the time of building permit issuance, involving water connection or enlargement of an existing connection. b. Water Distribution fee, to be based on codes and rates in effect at the time of building permit issuance, in accordance with Municipal Code 6-7.22. c. Water Service charge to be based on codes and rates in effect at the time of building permit issuance, in accordance with Municipal Code 6-7.22. d. Water Supply charge, to be based on codes and rates in effect at the time of building permit issuance, in accordance with Municipal Code 6-7.22. e. Traffic Impact fee, to be based on codes and rates in effect at the time of building permit issuance, in accordance with Ord. 461 C.S., Res. 3021. f. Traffic Signalization fee, to be based on codes and rates in effect at the time of building permit issuance, in accordance with Ord. 346 C.S., Res. 1955. g. Sewer Permit fee, to be based on codes and rates in effect at the time of building permit issuance, in accordance with Municipal Code 6-6.405. 10 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 11 of 14 h. Park Development fee, the developer shall pay the current parks development fee for each unit approved for construction (credit shall be provided for existing houses), to be based on codes and rates in effect at the time of building permit issuance in accordance with Ord. 313 C.S. I. Street Tree Planting fee, the developer shall pay the current street tree planting fee/deposit. One 15 gallon size or larger street tree is required for every fifty feet (50') of project frontage. Prior to issuance of the certificate of occupancy, the developer, with the approval of the Park and Recreation Director, may install all 15 gallon trees and receive a refund of deposit. To be based on codes and rates in effect at the time of building permit issuance, in accordance with Ord. 431 C.S. j. Construction Tax, the applicant shall pay a construction tax pursuant to Section 3-3.501 of the Arroyo Grande Municipal Code. k. Alarm Fee, to be based on codes and rates in effect at the time of development in accordance with Ord. 435 C.S. I. Strong Motion Instrumentation Program (SMIP) Fee, to be based on codes and rates in effect at the time of development in accordance with State mandate. m. Building Permit Fee, to be based on codes and rates in effect at the time of development in accordance with Title 8 of the Municipal Code. OTHER CONDITIONS 72. Dust generated by the development activities shall be kept to a minimum with a goal of retaining dust on the site. Applicant shall follow the dust control measures listed below: a. During clearing, grading, earth moving, excavation, or transportation of cut or fill materials, water trucks or sprinkler systems are to be used to prevent dust from leaving the site and to create a crust after each day's activities cease. b. During construction, water trucks or sprinkler systems shall be used to keep all areas of vehicle movement damp enough to prevent dust from leaving the site. At a minimum, this shall include wetting down such areas in the later morning and after work is completed for the day, and whenever winds exceed 15 miles per hour. c. Soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. 11 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 12 of 14 73. The contractor or builder shall designate a person or persons to monitor the dust control program and order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. 74. The loading zone shown on the north end of the project site shall be relocated adjacent to the trash enclosure. MITIGATION MEASURES FROM NEGATIVE DECLARATION 75. Dust generated by the development activities shall be kept to a minimum with a goal of retaining dust on the site. During clearing, grading, earth moving, excavation, or transportation of cut or fill materials, water trucks or sprinkler systems shall be used to prevent dust from leaving the site and to create a crust after each day's construction activities cease. Monitoring: Condition shall be included on all building plans. Response on a complaint basis. Responsible Department: Building Department Timeframe: During all construction activities. 76. All new construction shall utilize fixtures and designs that minimize water usage. Such fixtures shall include, but are not limited to, low flow shower heads, water saving toilets, instant water heaters, and hot water recirculating systems. Water conserving designs and fixtures shall be installed prior to final occupancy. Monitoring: Review of building plans Responsible Department: Building and Fire Department. Timeframe: Prior to issuance of a building permit 12 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 13 of 14 77. All landscaping shall be consistent with water conservation practices including the use of drought tolerant landscaping, drip irrigation, and mulch. To the greatest extent possible, lawn areas and areas requiring spray irrigation shall be minimized. Monitoring: Review of landscaping plans Responsible Department: Parks and Recreation Department Timeframe: Prior to issuance of a building permit 78. The applicant shall provide for review and approval by the City Council, an individual water program that will propose mitigating measures to neutralize projected water demand for the project. As part of the water program, the City Council may adjust projected water demand based upon proposed water conservation measures or other factors that decrease use of City water supplies. The approved program must be implemented or bonded for, prior to issuance of building permits. Monitoring: Review of water conservation plans Responsible Department: Public Works Department Timeframe: Prior to issuance of building permits 79. All runoff water from impervious areas shall be conveyed by impervious conduits to existing drainage facilities. A drainage plan which incorporates the above shall be submitted to the City prior to the issuance of any permits. Monitoring: Review of drainage/grading plans Responsible Department: Public Works Department Timeframe: Prior to issuance of grading permit 80. The applicant shall pay the City's Traffic and Signalization impact fee (based on the fee adopted at the time of building permit issuance). Monitoring: Condition of approval on all plans. Responsible Department: Public Works Department Timeframe: Prior to issuance of building permits 81. The following note shall be placed on the grading and improvement plans for the project: "In the event that during grading, construction or development of the project, archaeological resources are uncovered, all work shall be halted until the resources are reviewed to determine their significance. If human remains (burials) are encountered, the County Coroner (781-4513) shall be contacted immediately. The applicant may be required to provide archaeological studies and/or additional mitigation measures as required by the California Environmental Quality Act if archaeological resources are found on the site. II 13 CONDITIONS OF APPROVAL CUP 98-565; VAR 99-002 February 23, 1999 Page 14 of 14 Monitoring: Review of grading plans and site visits by the Public Works Inspector Responsible Department: Public Works and Building Departments Timeframe: Prior to issuance of a grading permit and during site grading 14 ATTACHMENT B VILLAGE CREEK PROMENADE (ANDERSON CUP) RELEVANT DEVELOPMENT STANDARDS Development Standards - General Commercial District w/Village Design Overlay Villaae Creek Promenade (Anderson CUP) Standard Required Provided lot Area (square feet) 10,000 square feet 90,965 square feet lot Width 80 feet Irregular lot Depth 1 00 feet Irregular Front Buildinq Setback 1 5 feet Varies-15 feet minimum Interior Side Building o feet 40 feet Setback Street Side Building 1 5 feet 1 5 feet Setback Rear Building Setback o feet 5 feet Maximum Lot Coverage 45% 30% Maximum Floor Area 0.5 0.30 Ratio Maximum Building 30 feet or 2 stories 28'8 % II Heiqht whichever is less Required Parking (1 109 spaces 110 spaces space per 250 Sq. ft.) <",~,~~tf~~~~*~t~/~~:f:;~t3~t~~;;;ib;r;,\;,~~'i~i~~d~~0(;i;\1~~~~'~~~~"-;~'::iSi;~~i: .'....'.,,:~";":~:;;;~-,~,:;~;"-.. _.-..,>'>;~t~~l: i,:;~b'<~:~~~~~<',' ..,~~~7JoS4A Cotp,y~" ::";':,o"~::~:"<~'::i ; '........, . . " '. :-..'Ji'AX-.'(805)4' 7":ll ~AL'" "J. ....>....-:./ -';:':_h'..-: .,..,...~ ." .~. . _.,' '.~-~~ ~l';' -". . > _' ~ : :~': ~~~:alci"@arro'yogrand~: :':.~:~. ~ ,,:,,''-.~:'':-'_'''J>..<. ~ :.'. , . " ,,' Febn):a'w' 5; '19~9 . . '.. ~ (~~ :'~ ':, :",;' ", ';,'_ .~;: ,', ,". ,J.:,: '_'t.-':..;,:::-" ..- ~, '\. v -. ,'" .' ". ATTACHMENT C ;. ,~",. :.," , " . ," ~. '. . . Mr:';'Ste.VeSenef .' . '~ Ciiltran, s.'DistnctS . '. 50-Hi~;iueraStreet , San Luis Obispo: California 93401-5415 Subject: Arroyo Grande CUP 98-565, Village Creek Plaza, Station Way Dear Mr. Senet: ",' ," . . .-, Aswe~iscussed.on the'phone, this letter is to identifyplanned'drainage modifications within the City of Arroyo, Grande, as they relate to the Village Creek Plaza project propbsedon Station Way. . The planned modifications will significantly reduce drainage flow to the existing concreteswale in the Caltrans right otway,. The amount of ~rainage flow the Caltrans swalecLJrrEmtly r~cei"es is very difficult to quantify. Currently, the swalereceivesthe majority of itsflow:as.a result of runoff partially 'diverted:from the Newsom Springs drainage area. A portion;9fthe~i1off from this wa,te..shed is diverted through aculvert at Branch ~.i1f Road. This diversion is limited by .. the culveftcapacity toaboutJOO cfs. This flow is.thensplit.againupstream of Traffic W.ay.~ Aportion is div~rted through an.existing 24.inchpipe and carried under Highway .101 to.tne west side. The.remaining flow ends up in the Caltransconcrete swale behind' Station' Way. . '. .' . . Becau~~ the flow delivered to the swale.is the resul~ of multiple overflow diversions, it is difficult to quantify. In this case, the bestevalu,ation of the..existirjgcapability to handle f1ciwsmay be to rely on the field experience of your main~en~nce personnel. It is my understanding thatthe swale has handledthela.rge storms of recent years without capacity. problems. The additional flows that would be contiibutedby the Village Creek Plaza gevelopment are estimated to be minor in relation to the overall. flows currently being ~elivered to the swale. ' The City has planned two projects which will more than offset allY increase in flow from the Station Way project. These are described as follows: 1 . The Newsom Springs Drainage project will divert all drainage from Newsom Springs Canyon direct to Arroyo Grande Creek. This will eliminated the diversions across Branch Mill Road'which eventually contribute to the flows in the concrete swale. This project is expected to be implemented within the next two years. ",' ,- .... - . February 5, .1999 . Mr;:Steve Senet Page 2 '- . - - ., '2. Development of the parcel atthegomerQfTrafficWay and Cherry Avenue has been conditioned to divert flows. to an existing storm drain. This includes the. majority of the'runoffcurrently draining to the Caltrans swale. B.ased on the above, we believe that ,any drainage impacts that the Village Creek Plaza project may haveon the Caltrans swalewill be both minor and temporary. In the end, the . Caltrans facility will see much less drainage than it has in the past. Therefore, we request that Caltrans accept the drainage for the Vill.age Creek Plaza. . Attached for your reference are marked copies of our drainage atlas maps to iIIustate the drainage patterns. Thank you for your attention to this matter, and please call me at 473- 5440 if you have any questions. Sincerely, ~.. 0/ ( ~. A~ (~~. ~/( rai am ell, RCE De~me . of Public Works "Dr;linage. wpd" ~ i I, " Ii " ii I, '. j: p 'I i:i I, " ,I i.i il ! ! I I :, I. , !: I :. i <> .' c:: ~~ :: /PO cIs MAx TI, iJ //,,,, FN"'// "e. I I 'I' IO-"Z-fJ clJ rtdv~e' ~ Neu.so#>t .yl,:/J /"'Y -0. .. .t: ,/' ,/' ",.::::............ /,/ ..............::::,......-.,/ '/ -~ o 100 ~_.. 3CAU 400 I ~ ATTACHMENT D FINAL NEGATIVE DECLARATION FOR VillAGE CREEK PROMENADE PROJECT CONDITIONAL USE PERMIT 98-565, VARIANCE 99-002 FINDING: The City of Arroyo Grande has reviewed the above project in accordance with the California Environmental Quality Act and the City of Arroyo Grande Rules and Regulations for Implementation of CEQA and finds that although the project could have a significant effect on the environment, mitigation measures identified in the attached Initial Study and required as Conditions of Approval reduce these impacts to less than significant. REQUEST: Request of Dr. Robert Anderson for a Condition Use Permit allowing development and construction of four buildings for commercial use. The project also includes adjacent parking area totaling 110 spaces, loading areas, pedestrian walkways and landscaping. APPLICANT: Robert Anderson SITE lOCATION: The project site is located 200 Station Way adjacent to the intersection of Fair Oaks and Station Way. Assessor's Parcel Number: 007-482-024. Vicinity Map CITY OF ARROYO GRANDE INITIAL STUDY 1. Project Title: 2. Lead Agency Name & Address: Village Creek Promenade City of Arroyo Grande P.O. Box 550/214 E. Branch Street Arroyo Grande, CA 93421 3. Contact Person & Phone #: Lezley Buford, Contract Planner, 473-5420 4. Project Location: 200 Station Way 5. Project Sponsor's Name & Address: Dr. Robert Anderson 201 Station Way Arroyo Grande, CA 93420 General Commercial 6. General Plan Designation: 7. Zoning: General Commercial 8. Description of Project: Construction of four buildings containing a total of27,350 square feet of commercial/retail space; parking, sidewalk and loading areas; and landscaping. 9. Other agencies whose approval is required (and permits needed): None DETERMINA TION. On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. X I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENT AL IMP ACT REPORT is required. I find that the proposal MAY have a significant effect(s) on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impact" or "potentially significant unless mitigated". An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to beV__~~ /!/~oh:5 Sig Date / / ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "POTENTIALLY SIGNIFICANT IMP ACT" or "POTENTIALLY IS SIGNIFICANT UNLESS MITIGATED", as indicated by the checklist on the following pages. o Land Use and Planning o Population and Housing ~Geophysical I!tW ater [l('Air Quality IJ;YfransportationlCircul ati 0 n o Biological Resources o Energy and Mineral Resources o Hazards o Noise o Mandatory Findings of Significance o Public Services o Utilities and Service Systems o ~sthetics ~Cultural Resources o Recreation 2 Issues (and Supporting Information Sources): Potentially SigniflCairt Impact Potentially Significant Unless Mitigated Less Than Significant Impact No Impact I. LAND USE AND PLANNING. Would the proposal: a) Conflict with general plan designation or zoning? (source #(s): 1,2,3,4) b) Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project? (source #(s): 1,6,7) c) Affect agricultural resources or operations (e.g., impacts to soils or farmlands, or impacts from incompatible land uses)? (source #(s):9, 11) d) Disrupt or divide the physical arrangement of an established community (including a low-income or minority community)? (source #(s): 2,4,11) II. POPULATION AND HOUSING: Would the proposal: a) Cumulatively exceed official regional or local population projections? (source #(s): 1,5,9) b) Induce substantial growth in an area either directly or indirectly (e.g., through projects in an undeveloped area or extension of major infrastructure)? (source #(s): 9,10) c) Displace existing housing, especially affordable housing? (source #(s): 9,10,11) III. GEOPHYSICAL: Would the proposal result in or expose people to potential impacts involving: a) Seismicity: fault rupture? (source #(s): 5,6) b) Seismicity: ground shaking or liquefaction? (source #(s): 5,6) c) Seismicity: seiche or tsunami? (source #(s): 5,6) d) Landslides or mudslides? (source #(s): 5,6 e) Erosion, changes in topography or unstable soils conditions from excavation, grading or fill? (source #(s): 10 f) Subsidence ofland? (source #(s): 5,6 g) Expansive soils? (source #(s): 5,6 h) Unique geologic or physical features? (source #(s): 5,6,10,11) 3 x x x x x x x x x X X x X X Issues (and Supporting Information Sources): Potentially SignifICant Impact Potentially SignifICant Unless Mitigated Less Than SignifICant Impact No Impact IV. WATER: Would the proposal result in: a) Changes in absorption rates, drainage patterns, or the rate and amount of surface runoff? (source #(s): 10 b) Exposure to people or property to water related hazards such as flooding? (source #(s): 8 c) Discharge into surface waters or other alteration of surface water quality (e.g., temperature, dissolved oxygen or turbidity? (source #(s): 9 d) Changes in the amount of surface water in any water body? (source #(s): 9,] 0 e) Changes in currents, or the course or direction of water movements? (source #( s): 9, 10 t) Change in the quantity of ground waters, either through direct additions or withdrawals, or through interception of an aquifer by cuts or excavations? (source #(s): 9,10 g) Altered direction or rate of flow of groundwater? (source #(s): 9,10 h) Impacts to groundwater quality? (source #(s): 9,10) i) Substantial reduction in the amount of water otherwise available for public water supplies? (source #(s): 9,10) V. AIR QUALITY: Would the proposal: a) Violate any air quality standard or contribute to an existing or projected air quality violation? (source #(s): 7,13 b) Expose sensitive receptors to pollutants? (source #(s): ] 0,] 1 c) Alter air movement, moisture, or temperature, or cause any change in climate? (source #(s): 9 d) Create objectionable odors? (source #(s): 9,] 0 4 _X_ x x x x x x x X X X X X Issues (and Supporting Information Sources): Potentially Significant Impact Potentially Significant Unless Mitigated Less Than Significant Impact No Impact VI. TRANSPORTA TION/CIRCULA TION. Would the proposal result in: a) Increased vehicle trips or traffic congestion? (source #(s): 13 b) Hazards to safety from design features (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? (source #(s): 9,10 c) Inadequate emergency access or access to nearby sites? (source #(s): 9,10 d) Insufficient parking capacity on-site or off-site? (source #(s): 3,9,10) e) Hazards or barriers for pedestrians or bicyclists? (source #(s): 9,10) t) Conflicts with adopted policies supporting alternative transportation (e.g., bus turnouts, bicycle racks)? (source #(s): 9,10 VII. BIOLOGICAL RESOURCES. Would the proposal result in impacts to: a) Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals, and birds? (source #(s): 6) b) Locally designated species (e.g., heritage trees)? (source #(s): 10,11) c) Locally designated natural communities (e.g., oak forest, coastal habitat)? (source #(s): 10,11) d) Wetland habitat (e.g., marsh, riparian and vernal pool)? (source #(s): 9,11) e) Wildlife dispersal or migration corridors? (source #(s): 11) VIII. ENERGY AND MINERAL RESOURCES. Would the proposal: a) Conflict with adopted energy conservation plans? (source #(s): 1,6) b) Use non-renewable resources in a wasteful and inefficient manner? (source #(s): 9,10) 5 x x x x x x x x X X X X X IX. HAZARDS. Would the proposal involve: a) A risk of accidental explosion or release of hazardous substances (including, but not limited to: oil, pesticides, chemicals or radiation? (source #(s): 9) b) Possible interference with an emergency response plan or emergency evacuation plan? (source #(s): 9,10) c) The creation of any health hazard or potential health hazard? (source #(s): 9,10) d) Exposure of people to existing sources of potential health hazards? (source #(s): 9,10, II) e) Increased fire hazard in areas with flammable brush, grass, or trees? (source #(s): 10, 11) X. NOISE. Would the proposal result in: a) Increases in existing noise levels? (source #(s): 1,9) b) Exposure of people to severe noise levels? (source #(s): 9,10) XI. PUBLIC SERVICES. Would the proposal have an effect upon, or result in a need for new or altered government senJices in any of the following areas: a) Fire Protection? (source #(s): 6) b) Police Protection? (source #(s): 6) c) Schools? (source #(s): 6) d) Maintenance of public facilities, including roads? (source #(s): 6) e) Other governmental services? (source #(s): 6) XII. UTILITIES AND SERVICE SYSTEMS. Would the proposal result in a needfor new systems, or substantial alterations to the following utilities: a) Power or natural gas? (source #(s): 9,10) b) Communications systems? (source #(s): 9,10) c) Local or regional water treatment or distribution facilities? (source #(s): 6) d) Storm water drainage? (source #(s): 6) e} Solid waste disposal? (source #(s): 6) 6 x x X X x x x x x X X X X X X x X xm. AESTHETICS. Would the proposal: a) Affect a scenic vista or scenic highway? (source #(s): 1,10,11) b) Have a demonstrable negative aesthetic effect? (source #(s): 9,10,11) c) Create light or glare? (source #(s): 9,10) XIV. CULTURAL RESOURCES. Would the proposal:' a) Disturb paleontological resources? (source #(s): 6,11) b) Disturb archaeological resources (source #(s): 6,11) c) Affect historical resources? (source #(s): 6,11) d) Have the potential to cause a physical change which would affect unique ethnic cultural values? (source #( s): 11) e) Restrict existing religious or sacred uses within the potential impact area? (source #(s): 10,11) XV. RECREATION. Would the proposal: a) Increase the demand for neighborhood or regional parks or other recreational facilities? (source #(s): 1,3) b) Affect existing recreational opportunities? (source #(s): 1,5) XVI. MANDA TORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have the potential to achieve short-term, to the disadvantage oflong-term, environmental goals? c) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" 7 x x x x x x X X X X X X means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) d) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? 8 x x EXPLANA TIONS: III. GEOLOGIC (DRAINAGE): Development of the proposed project would increase the volume of surface runoff from the site. This runoff may contain pollutants from parking areas. 1. All runoff water from impervious areas shall be conveyed by impervious conduits to existing drainage facilities. A drainage plan which incorporates the above shall be submitted to the City prior to the issuance of any permits. Monitoring: Review of drainage/grading plans Responsible Department: Public Works Department Timeframe: Prior to issuance of grading permit IV. WATER: Development of the proposed project would require water for both domestic use and landscape irrigation. The water consumption by this project would further reduce the City's supply of available water. This impact could be mitigated through conservation and the development and implementation of an individual water neutralization program. 2. All new construction shall utilize fixtures and designs that minimize water usage. Such fixtures shall include, but are not limited to, low flow shower heads, water saving toilets, instant water heaters, and hot water recirculating systems. Water conserving designs and fixtures shall be installed prior to final occupancy. Monitoring: Review of building plans Responsible Department: Building and Fire Department. Timeframe: Prior to issuance of a building permit 3. All landscaping shall be consistent with water conservation practices including the use of drought tolerant landscaping, drip irrigation, and mulch. To the greatest extent possible, lawn areas and areas requiring spray irrigation shall be minimized. Monitoring: Review of landscaping plans Responsible Department: Parks and Recreation Department Timeframe: Prior to issuance of a building permit 4. The applicant shall provide for review and approval by the City Council, an individual water program that will propose mitigating measures to neutralize projected water demand for the project. As part of the water program, the City Council may adjust projected water demand based upon proposed water conservation measures or other factors that decrease use of City water supplies. The approved program must be implemented or bonded for, prior to issuance of building permits. Monitoring: Review of water conservation plans Responsible Department: Public Works Department Timeframe: Prior to issuance of building permits 9 V. AIR QUALITY: Grading and site preparation would result in the generation of dust and contribute to PMlO in the area. This impact could be mitigated through implementation of the following measure. 5. Dust generated by the development activities shall be kept to a minimum with a goal of retaining dust on the site. During clearing, grading, earth moving, excavation, or transportation of cut or fill materials, water trucks or sprinkler systems shall be used to prevent dust from leaving the site and to create a crust after each day's construction activities cease. Monitoring: Condition shall be included on all building plans. complaint basis. Building Department During all construction activities. Response on a Responsible Department: Timeframe: VI. TRANSPORT A TION/CIRCULA TION: The proposed project would contribute new vehicle trips to roadways in the vicinity. 6. The applicant shall pay the City's Traffic and Signalization Impact Fee (based on the fee adopted at the time of building permit issuance). Monitoring: Condition of approval on all plans. Responsible Department: Public Works Department Timeframe: Prior to issuance of building permits X. NOISE: The project is adjacent to an arterial street and there are no sensitive land uses within approximately 500 feet of the project site. Therefore, operations are not expected to significantly increase noise levels for sensitive land uses. However, all operations shall comply with the City's Noise Ordinance. Residual impacts are less than significant, and no mitigation measures are required. XIV. CULTURAL RESOURCES: The site is located in close proximity to a recorded archaeological site. The site was previously graded and there is no evidence of the existence of potential cultural resources. However, because the site is located near a known site the following mitigation measure shall be implemented. 7. The following note shall be placed on the grading and improvement plans for the project: "In the event that during grading, construction or development of the project, archaeological resources are uncovered, all work shall be halted until the resources are reviewed to determine their significance. If human remains (burials) are encountered, the County Coroner (781-4513) shall be contacted immediately. The applicant may be required to provide archaeological studies and/or additional mitigation measures as required by the California Environmental Quality Act if archaeological resources are found on the site." Monitoring: Review of grading plans and site visits by the Public Works Inspector Responsible Department: Public Works and Building Departments 10 Timeframe: Prior to issuance of a grading permit and during site grading SOURCE LIST: 1. City of Arroyo Grande General Plan 2. City of Arroyo Grande General Plan Land Use Map 3. City of Arroyo Grande Development Code 4. City of Arroyo Grande Zoning Map 5. City of Arroyo Grande Existing Setting and Community Issues Report 6. City of Arroyo Grande General Plan EIR 7. Air Pollution Control District Clean Air Plan 8. FEMA - Flood Insurance Rate Map 9. Project Description 10. Project Plans 11. Site Inspection 12. Ordinance 431 C. S. 13. Institute of Traffic Engineers (ITE) Trip Generation Manual. 11 ATTACHMENT E MEMORANDUM TO: CITY COUNCIL SUBJECT: APPEAL OF PLANNING COMMISSION'S DECISION TO DENY, CUP 98-565, VILLAGE CREEK PROMENADE /-[ -g r~rr FROM: JIM HAMilTON, DIRECTOR OF COMMUNITY DEVELOPMENT DATE: JANUARY 26, 1999 RECOMMENDATION: It is recommended that the City Council adopt a resolution upholding the decision of the Planning Commission of December 1, 1998 and deny the application for a conditional use permit. FUNDING: No fiscal impact. DISCUSSION: The Appeal to the City Council is attached as Attachment A. The applicant sought a conditional use permit to construct four commercial buildings in the Village Creek Promenade on Station Way. Village Creek Promenade, while originally developed under single ownership, eventually was subdivided into several parcels, one of which (Parcel 3) was conveyed to the applicant. The project plans are included as Attachment B. The parcel size is 2.7 acres gross and approximately 2.3 acres net. The project site is zoned General Commercial and has a General Commercial designation under the General Plan. The project includes landscaping, parking, and drainage improvements. Access to the site is via Station Way. All buildings constructed as part of the project would be sprinklered to Fire Department specifications. Parcel 3 is subject to numerous site constraints. The parcel is relatively narrow and is bordered on the south by U.S. Highway 101 and on the north by Station Way. In addition, Parcel 3 is subject to constraints in connection with drainage, parking, Appeal to the City Council Village. Creek Promenade; CUP 98-565 January 26, 1999 Page 2 loading areas, landscaping, and specific development review criteria, as discussed below. The proposal has been the subject of extensive consideration by the Planning Commission, Architectural Advisory Committee, and staff: November 26, 1997: Application filed. . December 29.1997: Letter of incompleteness to applicant (Attachment C). March 24, 1998: The Staff Advisory Committee considered the proposal. The SAC provided comments to the applicant regarding parking, site access, landscaping, loading areas, public improvements, and other site design issues. The relationship of the proposed project to existing development in the center was also discussed. The applicant was encouraged to maintain an architectural style consistent with the existing development, and to assure that the proposed development avoided, to the extent possible, conflicts in terms of parking, access and circulation. Aoril 6. 1998: The Architectural Advisory Committee (AACf reviewed the project. The AAC comments included issues such as a common design theme for all phases, consideration to be given to having sidewalks connect pedestrian access to the buildings via a stamped decorative treatment pavement through the parking lot. The applicant was requested to return with design details, including materials, color. boards, and roof design details. Aoril 21. 1998: The Planning Commission considered the matter on pre-application screening. Commissioner comments at the pre-application screening related to the proposed loading dock, parking issues, sidewalks, pedestrian access, and landscaping (Minutes attached as Attachment D). Mav 4, 1998: The Architectural Advisory Committee reviewed the proposal. The AAC unanimously approved the project (Minutes attached as Attachment E), with the following conditions: . Continuous sidewalks adjacent to and along the complete length of the buildings. . Building colors to closely match Lemos buildings with Old Zinc Grey for roof color. . Need loading zone depending on tenant use. . Add more surface mounted open lattice work (spaced proporti<:>ns) .to front and rear of buildings. . Concrete (textured) crosswalk. . Confirm that garbage dumpster had to be moved. Appeal to the City Council Village Creek Promenade; CUP 98-565 January 26, 1999 Page 3 June 2. 1998: The Planning Commission reviewed the application. The staff report recommended that the Planning Commission continue the item to a date uncertain and direct the applicant to submit a revised site plan to include the items listed on the incompleteness letter (Attachment C) and a revised parking plan that complied with the Development Code. Following presentations by staff and the applicant, the Planning Commission accepted the staff recommendation and continued the item to a date uncertain. The applicant was directed to submit a revised site plan and a revised parking plan which complied with the Development Code. In addition, the applicant was required to provide parking and loading areas consistent with the Development Code, based on the proposed square footage, (Staff Report attached as Attachment F, Minutes attached as Attachment G). November 4, 1998: The Planning Commission considered the matter on staff's recommendation to deny the project, without prejudice, which would have allowed the applicant to respond to continuing concerns. At that meeting, the applicant indicated, and staff confirmed, that revised plans for the project had been submitted shortly before the meeting. Staff had not had an opportunity to review the recently submitted plans. After discussing the project in general, the Pla.nning Commission continued the matter directing staff to review the revised plans and reschedule the matter for further Planning Commission consideration (Staff Report attached as Attachment H; Minutes are under review by the Planning Commission). November 17. 1998: The Staff Advisory Committee considered the project. The SAC identified concerns with the revised plans and recommended that the applicant revise the project plans prior to further Planning Commission review. The applicant declined to make further changes to the plans. December 1. 1998: The Planning Commission denied the application for a conditional use permit to construct four commercial buildings with a total of 27,350 square feet in floor area and 110 parking spaces. (Staff Report attached as Attachment I; Minutes attached as Attachment J, approved but not signed; Planning Commission Resolution No. 98-1676 attached as Attachment K, approved but not signed). APPLICANT'S APPEAL STATEMENT AND RESPONSE BY STAFF The appeal document filed by applicant (Attachment A) sets forth the reasons for the appeal. For the Council's convenience, the reasons supporting the appeal stated by the applicant are set forth below in italics and underlining, followed by the staff response. Appeal to the City Council Village Creek Promenade: CUP 98-565 January 26, 1999 Page 4 A. The resolution adooted bv the Planning Commission and denYing the oroiect on December 1, 1998 is deficient in that it does not set forth findings sufficient to determine for or to suooort the conclusions that were reached. STAFF RESPONSE: Development Code Section 9-03.050D provides that the Planning Commission may approve a conditional use permit in whole or in part, with or without conditions, only if certain findings of fact can be made in an affirmative manner. The Planning Commission concluded it could not make such findings to approve the project. The Planning Commission instead adopted findings which set forth. the basis for its denial of the project. The following findings, adopted by the Planning Commission in Resolution 98-1676, addressed each of the relevant issues: . The proposed use is permitted within the General Commercial District; however, the project does not comply with all the applicable provisions of the Development Code, the goals and objectives of the General Plan, and the development policies and standards of the City. . The proposed use will impair the integrity and character of the neighborhood in which it is to be established because the proposed commercial use is not consistent with the Development Code requirements for parking, landscaping and density and is too intensive for the site creating conflicts with adjacent uses in the neighborhood. . The site is not suitable for the type and intensity of the proposed use because the 2.7 acre gross and approximately 2.3 acre net site is not large enough to accommodate the density and intensity of the use causing parking and circulation and aesthetic problems. . The proposed use wi I.! be detrimental to the public health, safety or welfare, or materially injurious to properties and improvements in the vicinity because the increased density and lack of adequate landscaping and other site improvements would adversely impact the neighborhood. The findings adopted by the Planning Commission responded to each of the main issue areas involved in the consideration of conditional use permits. The Planning Commission clearly stated its conclusion that the applicant had failed to satisfy the requirements of the Development Code. The findings set forth in the resolution were sufficient to identify the reasons for, and basis for, the Planning Commission decision. Appeal to the City Council Village Creek Promenade; CUP 98-565 January 26, 1999 Page 5 B. The conclusions that were reached were not sUDDorted bv the evidence Dresented before the Commission. STAFF RESPONSE: Planning Commission review of the project included consideration of the project plans, materials presented in the staff report for the Planning Commission meeting of December 1, 1998, other supporting materials and testimony at the hearing. The evidence presented to the Planning Commission provided substantial support for each finding and conclusion of the Planning Commission. The staff report identified several deficiencies in the proposed project. The deficiencies identified are as follows: 1. The lot size and associated calculation shown on the plans are inaccurate. 2. The plan details showing the right-of-way and landscaping areas are not drawn to scale and are misleading. 3. The proposed landscaping design requires a variance application which has not been submitted. 4. The applicant has not demonstrated that the drainage plans can be implemented as proposed. 5. The parking lot access needs revision, which may affect the number of parking spaces provided. 6. The retaining wall and fence combinations are shown as being over 6 feet in height. This requires a design revision or a variance request. 7. The plan utilizes offsite relocation of a parking lot curb to make sufficient room for a loading dock. The applicant has not demonstrated a right to perform this work. In addition, staff indicated during the hearing that the overriding issue was the intensity of the development proposed for the site. Each of the proposed project's deficient areas identified by staff in the staff report were addressed either in written materials, oral testimony, or both. The deficiencies were identified as follows: Deficiency 1: The lot size and associated calculation shown on the plans are inaccurate. Appeal to the City Council Village Creek Promenade; CUP 98-565 January 26, 1999 Page 6 Deficiency 2: The plan details showing the right-of-way and landscaping areas are not drawn to scale and are misleading. These deficiencies relate to the project plans. These deficiencies had been identified early in the development review process, and had not been corrected at the time of the hearing. Deficiency 3: The proposed landscaping design requires a variance application which has not been submitted. This deficiency related to the landscaping desigQ proposed by the applicant. Staff had advised the applicant early in the development review process that project plans appeared to indicate that a portion of the landscaping was located in the public right-of-way. This did not satisfy the requirements stated in the Development Code for landscaping, and staff advised the applicant that if this plan was to be implemented a variance would be required. No variance application was filed by the applicant. Applicant's response at the December 1, 1998 Planning Commission hearing was that staff was not correct, the landscaping proposed meets the requirements of the Development Code, and no variance application was required. This deficiency was addressed in the December 1, 1998 Planning Commission staff report, and at the Planning Commission hearing. The Planning Commission's conclusion to deny the application, based in part on this deficiency, was supported by the testimony and exhibits considered at the Planning Commission hearing. Deficiency 4: The applicant has not demonstrated that the drainage plans can be implemented as proposed. Deficiency 4 related to the drainage plans proposed by the applicant. The project site (Parcel 3) has historically drained to the south. Caltrans, which owns the right- of-way to the south, has not consented to allow the applicant to perpetuate this drainage pattern. As an alternative, the applicant proposed draining the site to Parcel 2. The applicant based this design on the CC&R's for Village Creek Plaza, which establish a drainage easement u...to accommodate the natural storm channel flow within the Shopping Center. " In response to staff concerns, the applicant asserted at the Pla~ning Commissi<?n hearing that the Unatural" storm channel flow is the same as the drainage that would result from his planned grading and paving for the final project. Staff did not believe this was a reasonable interpretation of the language in the CC&R's. The project plans, the staff report, testimony of the applicant, other tenants in the Appeal to the City Counct1 VI'llage Creek Promenade,' CUP 98-565 January 26, 1999 Page 7 shopping center, and the text of the CC&R's support the Planning Commission's conclusion. Deficiency 5: The parking lot access needs reVISion, which may affect the number of parking spaces provided. Staff pointed out that the proposed design created numerous constraints in terms of access and circulation. The Development Code requires 109 parking spaces, and the applicant's plans indicate 110 parking spaces would be provided. The neighboring property owner testified that he disagrees with staff's parking space calculations and believes that the applicant has substantially less on-site parking. One of the concerns raised at the Planning Commission concerned specific parking spaces shown on the project plans. The Commission questioned whether automobiles could actually enter and leave those spaces given the design of the parking area, thus limiting their practical use as parking spaces. The applicant responded that the spaces were in fact useable, but this did not satisfactorily respond to the concerns raised. As noted, the applicant's plans showed 110 parking spaces. The plans, however, revealed that several aspects of the project required revision that would reduce the number of parking spaces: . Contrary to City policy, applicant utilized public right-of-way as part of a landscaping setback required in the Development Code (Deficiency 3). If the applicant complied with City policy, reconfiguration of the parking area would be required, with a loss of several parking spaces. Any reduction in excess of one parking space, however, would result in a deficiency in required parking, and the need for a variance. The applicant was therefore advised that a variance would be required if he wished to pursue the proposed design for landscaping, but no such application has been filed. . The Planning Commission felt that the parking area was not well- designed. In response to Planning Commission concerns regarding the radius of parking islands and the feasibility of the parking design, the applicant simply asserted that these concerns were unfounded. Redesign of the parking islands and parking lot circulation would have the probable result of reducing the parking spaces provided, thus creating the need for a variance from parking requirements in the development Code. . The plans submitted by the applicant indicated that a loading dock, required by the Development Code, would be installed on a Appeal to the City Council Village Creek Promenade; CUP 98-565 January 26, 1999 Page 8 neighboring property. The applicant provided no documentation that permission had been received for such work, or that such consent would be obtained. Using an alternative area for the loading dock could result, again, in a reduction in the number of parking spaces provided, and the need for a variance. Deficiency 6: The retaining wall and fence combinations are shown as being over 6 feet in height. Development Code Section 9-10.070B states that this requires a design revision or a variance request. Deficiency 7: The plan utilizes offsite relocation of a parking lot curb to make sufficient room for a loading dock. The applicant has not demonstrated a right to perform this work. Deficiency 6 related to the retaining wall and fence shown on the project plans, and Deficiency 7 related to the project plans, and proposed off-site improvements. In each case discussion at the hearing was based on evidence in the record. The Planning Commission findings concerning each of the deficiencies were based on evidence presented at the hearing. Staff's recommendation for denial was based on the conclusion that the proposed development was simply too intensive for the site. While the applicant had proposed parking which met the minimum requirements of the Development Code, responding to deficiencies in the areas of parking, access or landscaping would probably require a reduction in the number of parking spaces, creating a deficiency in parking. This was discussed at the Planning Commission, and the Planning Commission determined that the project site is not large enough to support the proposed development. This determination, as with the findings regarding deficiencies in the project, was based on evidence at the hearing. At the heart of the appeal is the applicant's assertion that he has proposed a development which does not exceed the maximum size allowed on the parcel, and is therefore entitled to approval of the application for a conditional use permit. The applicant indicated at the hearing that the proposed development was, in fact, less intensive than what he would be entitled to build. This was apparently based on Development Code Table 9-07.040-A which places limits on the maximum floor area ratio in the General Commercial district (0.5) and which would establish a limit of approximately 50,000 square feet of commercial space for the project sit~, based on the net site area. The Development Code, as asserted by the applicant, establishes standards for maximum lot coverage and floor-to-area-ratio. Other considerations apply, however, Appeal to the City Counct1 Village Creek Promenade,. CUP 98-565 January 26, 1999 Page 9 most notably the standards which must be met, and findings that must be made by the Planning Commission, for conditional use permits. The purpose of a conditional use permit is to provide for project review which takes into account the many components of a project which may have an impact on those who visit the facility, and those who own businesses or work or live in the vicinity. Section 9-03.050 of the Development Code states, in part: The [conditional use permit] application process allows for the review of the location and design of the proposed use, configuration of improvements, and potential impact on the surrounding area from the proposed use. The review shall determine whether the proposed use should be permitted, by weighing the public need for and benefit to be derived from the use against any adverse impact it may cause. The floor area ratio is only one of many factors considered in the development review process. The Planning Commission considered the applicant's assertion, but denied the project based on the inability to make the findings required for conditional use permits. C. The denial was arbitrary, caoricious and contrary to the aoolicable orovisions of the Citv's Develooment. Code. the General Plan and the oublished develooment oolicies and standards of the City. STAFF RESPONSE: As noted in the discussion above, the Planning Commission determination was supported by substantial evidence in the record, and was neither arbitrary nor capricious. The Planning Commission action was consistent with standards set forth in the Development Code, as previously explained. The Planning Commission action was consistent with the General Plan. One of the primary goals of the Land Use Element is: Achieve an overall design statement for the City of Arroyo Grande that will establish a visually perceivable and unique rural, small town image throughout the City. Many of the concerns raised by staff relate to this goal of the Land Use Element. Reasonable design of commercial centers, safe routes for vehicles and pedestrians, and adequate landscaping and access requirements for parking areas, each support the goal of creating a community which has a small-town ambience. Appeal to the City Council Villa(}e Creek Promenade; CUP 98-565 January 26, 1999 Page 10 The applicant did not cite specific portions of the General Plan which are claimed to have been violated. Some sections of the General Plan which are applicable to the project, however, are: . Land Use Element: Objective 3.0 Provide commercial areas within the City which are conveniently located, efficient, attractive and have safe and easy pedestrian and vehicular access in order to serve the retail and commercial needs of Arroyo Grande residents. . Land Use Element, Objective 7.0: Achieve a pattern of land use which protects the integrity of existing land uses. Policy Statement 7.1: Require that new developments be at an appropriate density or intensity based upon compatibility with the majority of .existing surrounding land uses. Implementation Action: a. As part of the development review process, treat the densities and intensities outlined in the Land Use Element as the maximum allowable; do not approve the maximum allowable density or intensity unless the proposed project is consistent with the provisions and intent of the Arroyo Grande General Plan and City ordinances. (emphasis in original) Policy Statement 7.2: Require that new development should be designed to create pleasing transitions to surrounding development. . Circulation Element: Goal C: COORDINATE POLICIES FOR LAND DEVELOPMENT AND CIRCULATION Policy B: Review the impact of land use proposals on the circulation system. Program 1: Development proposals will be reviewed according to the provisions of the zoning and subdivision ordinance to ensure that Appeal to the City Council Village Creek Promenade; CUP 98-565 January 26, 1999 Page 11 adequate access, on-site circulation, parking and loading areas are provided. Policy D: Establish the circulation system as a positive element of community design. Program 2: In the development review process, include the consideration of the visual aspects of a development from roadways, including Highway 101. Aesthetic consideration shall include architectural compatibility and landscaping. The Planning Commission findings and action were consistent with the General Plan, including the provisions of the General Plan set, forth above. D. The oroiect does comolv with all aoolicable orovisions of the Develooment Code. the General Plan and the oublished develooment oolicies and standards of the Citv. STAFF RESPONSE: The applicant has not cited any specific provIsIons of the General Plan or Development Code. The provisions set forth in the discussion above establish that the Planning Commission approval is consistent with the General Plan and Development Code. E. The orooosed use is entirelv consistent with the character of the neighborhood and, indeed. is of lesser densitv than the surroundino develooed oarcels and is an "in-fill" buildout of a oreviouslv aooroved commercial oroiect, the remainder of which has alreadv been built-out in a manner consistent with the orooosed oroiect and the aooroved alan for the entire oroiect. STAFF RESPONSE: The evidence presented at the Planning Commission hearing included evidence which examined whether the project as proposed was consistent with the character and use of surrounding properties. The Planning Commission concluded, based on the evidence, that the project was too intensive for the site. The applicant disagrees with that conclusion, but has not set forth facts which support his claim. The applicant references a previously approved commercial project. As originally approved in 1985, the project included a building approved for 17,200 square feet on the project site. Appeal to the City Council Village Creek Promenade; CUP 98-565 January 26, 1999 Page 12 In February, 1990 the owner of the site obtained Architectural Review approval for development of a 21,816 square foot commercial building on Parcel 3, with 118 parking spaces. The approved building contained fewer square feet than the applicant's current proposal, and provided more parking. The building was not constructed, and the entitlements have expired pursuant to Development Code Section 9-02.140. The proposed project is, therefore, more intensive than the previously-approved building on the project site. F. Denial of the oroiect denies the aoolicant the same use of his orooertv as that enioved bv the owners of the other oarcels in the oroiect and therefore is in violation of the eaual orotection clauses of the California and United States Constitutions. STAFF RESPONSE: The applicant has been required to comply with the General Plan and Development Code provisions in effect at the time of the application. The General Plan and Development Code have been duly adopted, and are in compliance with California law. Requiring the applicant to comply with these provisions does not deny any rights recognized under state or federal law. ENVIRONMENTAL ASSESSMENT: Staff has reviewed this project in compliance with the California Environmental Quality Act, and has determined that the project would not have a significant effect on the environment. A Mitigated Negative Declaration was distributed for public review and comment. The close of the public comment period is 5:00 p.m. December 1, 1998. No comments have been received. The environmental document is attached as Attachment l. CORRESPONDENCE REGARDING PROJECT Copies of correspondence from Brad Anderson, applicant, dated November 20, 1998 and Mike Miner, dated January 19, 1999 are attached as Attachment M and Attachment N, respectively. Appeal to the City Council Village Creek Promenade; CUP 98-565 January 26, 1999 Page 13 Alternatives The following alternatives are considered for City Council consideration: 1. Uphold the decision of the Planning 'Commission and adopt a resolution denying the application for a conditional use permit. 2. Uphold the appeal of the applicant and direct staff to prepare a resolution for City Council consideration at its meeting of February 9, 1999 approving the application for a conditional use permit. 3. Provide direction to staff. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCil OF THE CITY OF ARROYO GRANDE DENYING THE APPEAL OF THE PLANNING COMMISSION'S DECISION TO DENY CONDITIONAL USE PERMIT 98-565 APPLIED FOR BY DR. ROBERT D. ANDERSON, FOR PROPERTY lOCATED AT 200 STATION WAY (VillAGE CREEK PROMENADE) WHEREAS, on December 1, 1998 the Planning Commission of the City of Arroyo Grande held a duly noticed public hearing to consider Conditional Use Permit (CUP) Case No. 98-565 filed by Dr. Robert D. Anderson to construct a 27,350 square foot commercial office and commercial retail complex; and WHEREAS, as part of its consideration of the application, the Planning Commission reviewed and considered the information and public testimony presented at the public hearing, the staff report and other information and documents that were part of the public record; and WHEREAS, after due study, the Planning Commission denied the CUP application; and WHEREAS, Dr. Robert D. Anderson has filed an appeal of the Planning Commission decision to deny the CUP application; and WHEREAS, the City Council held a duly noticed public hearing on January 26, 1999 in accordance with City Code; and WHEREAS, the City Council reviewed and considered the information and public testimony presented at the public hearing, the staff report and other information and documents that are part of the public record; and . WHEREAS, the City Council finds, after due study, deliberation and public hearing, the following circumstances exist: 1. The proposed use is permitted within the General Commercial District; however, the project does not comply with all the applicable provisions of the Development Code, the goals and objectives of the General Plan, and the development policies and standards of the City, as specifically set forth in the staff report. 2. The proposed use will impair the integrity and character of the neighborhood in which it is to be established because the proposed commercial use is not consistent with the Development Code requirements for parking, landscaping and density and is too intensive for the site, creating conflicts with adjacent uses in the neighborhood, as specifically set forth in the staff report. 3. The site is not suitable for the type and intensity of the proposed use because the 2.7 acre gross site and approximately 2.3 acre net site is not large enough to RESOLUTION NO. PAGE 2 accommodate the proposed density and intensity of use causing parking, circulation, and aesthetic problems as specifically set forth in the staff report. 4. The proposed use will be detrimental to the public health, safety, and welfare, and materially injurious to properties and improvements in the vicinity because the proposed density, lack of adequate landscaping and other site improvements would adversely impact the neighborhood. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby denies the appeal of Dr. Robert D. Anderson in Conditional Use Permit Case No. 98-565 and upholds the decision of the Planning Commission based on the above findings which are incorporated herein by reference. On motion of Council Member Council Member vote, to wit: , seconded by , and on the following roll call AYES: NOES: ABSENT: The foregoing Resolution was passed and adopted this ,1999. day of RESOLUTION NO. PAGE 3 MICHAEL A. lADY , MAYOR ATTEST: NANCY A. DAVIS, DIRECTOR OF ADMINISTRATIVE SERVICES/CITY CLERK APPROVED AS TO CONTENT: lbkrrL.~ ROBERT l. HUNT, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY .APPEAL TO THE CITY. COUNCil' OF THE .' '.:'CITY OF ARROYO.GRANO'E .: .:.<. .' ...,... -.;... Date DECEMBER.-."8; 1998.>. . . j', . . N' . "d' Add ." fA;' . \,\' ROBERT. .'D.. ANDERSON c/o. GERALD c.... WEAV~R.. ;:Esq .'., am~ ~n ress ~ '. pp~ ant. . .' . ; . '.. .... " . P~o. SOX 451,. S'AN'LUIS:OBISPO; CA:.93~06 . Appeal of.' .DENIAT.'OF P!;.ANNING COMMISSIO~ OF APPLICATIO!'I ',POR' cop. .98-565 ...., '. . Case No.' '. APprov~d/D~ni~by PLANNING COMMISSION on" DECE~~ER .1 ,1":9"98.' 'Date R~ason for Appeal SEE EX~IBIT "A" ATTACHSD HERETC:~'" . . .' . . . . .". ". .", Signature . Mailing Address: .'. P.O. BOX 451,' SAN LUIS OBISPO CA"93.406. ".' .....;. ". . Te\ePh.one 805-543....6010 Receipt No.:03 C, 3:0 Date . . 1.R./8!f8 . . .' .:;. . .... ." 'fl. a.~ . ~y Clerk . Exhibit "A" Appeal to the City Council of the City of Arroyo Grande Case # 98-565 . Denial of Planning Commission on CUP 98-565 1. The resolution adopted by the Planning Commission and denying the Project on December 1, 1998 is deficient in that it does not set forth findings sufficient to determine for or to support the conclusions that were reached. 2. The conclusions that were reached were not supported by the evidence presented before the commission and 3. The denial was arbitrary, capricious and contrary to the applicable provisions of the City's Development Code, the General Plan and the published development policies and standards of the City. In support of the appeal, the applicant states the following: 1. The project does comply with all applicable provisions of the Development Code, the General Plan and the published development policies and standards of the a~ . 2: The proposed use is entirely consistent with the character of the neighborhood and, indeed, is of a lesser density than the surrounding developed parcels and is an "in-fiUft build out of a previously approved commercial project, the remainder of which has already been built-out in a manner consistent with the proposed project and the approved plan for the entire project. 3. Denial of the project denies the applicant the same use of his property as that enjoyed by the owners of the other parcels in the project and therefore is in violation of the equal protection clauses of the California and United States Constitutions. . .c .' Community Development Department P.O. Box 550 214 East Branch Street Arroyo Grande, CA 93421 Phone (805) 473-5420 FAX (805) 473-0386 c7t~~oyo~~an~ December 29, 1997 Robert Anderson 201 Station Way Arroyo Grande, CA 93420 Subject: Determination of Incomplete Application, Conditional Use Permit & Tentative Parcel Map, Located at 100 Station Way Dear Mr. Anderson: Thank you for the opportunity to review your proposed development project. City staff has reviewed the materials you resubmitted' on November 26, 1997 and has determined that your application is inc.omplete. Some revisions, additions and additional materials are necessary for further processing. Your application materials will be complete when all the information on the attached sheets have been submitted. If you disagree with the Community Development Director's determination that your application is incomplete, you may appeal the determination to the Planning Commission. Appeals must be filed pursuant to the provisions of Section 9-02.1 50 of the Development Code. Please contact me should you have any questions. Sincerely, .' Doreen Liberto-Blanck Community Development Director B~. SLW~~~ Bruce BUCkingh~ Associate Planner Attachments: List of Additional Materials c: Craig Campbell LIST OF ADDITIONAL MATERIALS Please submit the below listed information. If you have any questions, please contact Bruce Buckingham, Associate Planner, at 473-5420: 1 . Submit a parking table indicating the existing number of parking spaces and the required number of parking spaces (based on existingbuitding square footage and uses) for the entire Village Creek center and indicate the location (i.e., the . distribution) of the parking spaces on a plan. Please incorporate this information with the number. of proposed and required parking spaces for the . proposed project and indicate the total number of parking spaces for the center. 2. Indicate location of required bicycle and motorcycle" parking spaces as required by Development Code Section 9-12.150"8nd 9-12.080;--'respectively. 3. Submit a copy of the current CC&Rs for the Village Creek center. . 4. Revise the zoning designation on sheet T1 . 5. Indicate proposed lot line on Sheet C1 . . 6. Provide a table indicating that minimum landscape area requirements ar.e met as required by Development Code Section 9-12. 130. ~ 7. Clarify if the unshaded area on Sheet L 1 are untreated concrete areas. 8. Indicate/clarify the architectural treatments for the building elevation sheets (e.g., metal roof, siding, multi-pane windows, etc.) and provide material and color boards. 9. Clarify treatments under windows (e.g., Sheet A 1-2 north elevation) and on roof (e.g., Sheet A12 west elevation). 10. .Indicate proposed lot coverage and floor area ratios for each lot on Sheet T1. 11 . Indicate proposed lighting and samples of fixture designs. ;.-/~ 12. Identify the loading areas as required by Development Code Section 9-12.170. 13. Nqise mitigation may be necessary for the proposed project. Please submit the necessary information to determine that noise levels would be below the adopted thresholds as specified in the City's General Plan Noise Element ana Municipal Code Chapter 21. . . 14. Indicate if any roof mounted equipment is proposed, and if so, how would it be screened. 1 5. Provide drawings for the trash enclosures, mailboxes, raised planters and any other/features to be' reviewed by the Architectural Advisory Committee. . The following issues have been identified by. staff. . Although these items are not required to be addressed in order to process your application, staff will discuss these issues at the Staff Advisory Commi1tee and Architectural Advisory Committee meetings. . Access to the proposed trash enclosures is not adequate. Please revise to illustrate how dumpsters can be accessed when vehicles are parked in adjacent parking spaces. . Although a reciprocal parking agreement may exist for the entire site (to' be verified), staff believes that the proposed project should provide 100% of the required parking for the project on-site (i.e., no surplus parking should be used on adjacent sites to the west or north). . . .~ . The proposed project has the potential to employ many people. In order to encourage employees to remain on-site during lunch and breaks, 'patio or seating 'areas should be considered. . . A Sign Program will ultimately need to be reviewed and approved' for the project. It can be beneficial to review the proposed sign type and locati.on as part of the architectural review -to insure that the signage will be architecturally integrated into the building design and meet the applicant's intent. . The project is within the Village Design Guidelines. All guidelin~s should be adhered to including site design, building design, construction materials, building colors' and signage. Please submit the below listed information. If you have any questions, please contact Craig Campbell~ Assistant Public Works Director,.'at 473-5440: 1. Indicate existing 'private and public sewer lines: the location of easements, and where the proposed project would connect to sewer on the Parcel Map Sheet. 2. 'Indicate elevations and contours on the Parcel Map Sheet. 3. Indicate size of exiSting utilities (e.g., water and sewer). 4. Clarify the location of the proposed right of way. 5.. Two . Preliminary. Grading and Drainage plans have been submitted. Please combine all information into one plan and indicate the proposed lot line and lot numbers. Also, verify that CalTrans will accept increased drainage from the project and whether increased drainage flowing to the adjacent lot to the west is acceptable (Le., is there an existing drainage easement). 6. Indicate how the areas between the buildings will drain. 7~ Indicate the use of concrete gutters for parking lot drainage. . 8. Indicate the existing width of sidewalk and obstructions (e.g., posts, fixtures', etc.). Indicate location and materials of sidewalk widening in order to conform to the ADA requirement of a four foot wide unobstructed area. .. After the above revisions have been made, submit 10 sets of plans (folded and stapled), :and one. 8-1/2" x 1'" transparency of each sheet. 'l Ms. Buford noted that the Staff Advisory Committee reviewed this project on March 24, 1998, and expressed concern regarding the proposal and the likelihood of meeting all of the Code requirements, particularly building and fire. After further comments from the Commission and staff, Chair Lubin opened the meeting for public comment. Mr. W. Von Biskunskv .2927 De La Vina Street. Santa. Barbara. applicant, referred to his letter to the Community Development Department, dated April 20, 1998. He reviewed the requirements for condominium conversion and descnoed how he proposed to meet the majority of those requirements. He stated the main problem is the requirement for separate utility services, noting that the issue in dispute is the requirement for individU3l sewer lines. He further stated that constructing separate laterals would not be feasible and would require opening walls, slabs and footings. He stated the requirement for one hour fire walls, water and electricity are no problem. With regard to open space, he offered three apartments for low cost housing as a concession for the open space requirement. Hearing no further discussion from the audience, Chair Lubin restricted further comments to the Commission. Commissioner Haney stated he feels it is irnporomt to follow as closely as possible to the standards of the Development Code and try to implement those requirements in condominium conversions. Commissioner Greene stared the project appears to present significant deviations from the standards in the Development Code, and he could noc'recommend going forward with the project as presented. Commissioner Rondeau inquired if the buildings would have to brought up to the Code with regard to earthquake standards. He stared in this particular instance he doesn't feel he has enough information to make a recommendation at this time. Commissioner O'Donnell stated he is con~omed about the issues of health and safety, and the issue of utilities as far as the plumbing is concerned. He commented he would have a difficult time recommending something that doesn't meet the requirements of the Development Code. Chair Lubin stated he is not sure he ~ with the reasons for the change in the laterals or the change in the fire walls, however, standards are established in the Development Code, and we ne""...d to follow the Development Code.in tenns of utilities, fire and safety. . PEL'IDING APPLICATION REVIEW - CONDmONAL USE PERl\fiT 98-565 /TE1.'ITATIVE PARCEL MAP CASE NO. 98-548, DISCUSSION OF PLAl'fS TO CONSTRUCT 27,250 SQUARE FOOT COrvfi\.1ERCIALlRETAIL BUILDING Ai'ID A LOT SPLIT; APPUCANT: ROBERT Ai'ffiERSON; LOCATION: 200 STATION WAY (VlLLAGE CREEK PLAZA). Acting Community Development Director He!.e.'l Eder advised that the St4ff Advisory Committee (SAC) reviewed the application for this project on March 24, 1998, and provided comments to the applicant regarding parking and sire access, landscaping, loading areas, pub~c improvements, and other site design issues. They also discussed the relationship between tlie proposed project as Phase 3 of the Village Creek commercial development. The Architecmral Advisory Committ~ (AAC) also reviewed the project on April 6, 1998. Their comments included issues such as a common design theme for all three phases, and the issue that sidewalks should connect pedestrian acceSs to the buildings via a stamped decorative treatment pavement through the parking lot. They reouesred the aDolicanr rerum with nf"'\lO"n ripr,::il~ ;nrlnri;no- \ !/ materials, color boards, and roof design details. She stated that since that time, Dr. Anderson reviewed the comments provided by the MC and SAC and requested a study session with the Planning Commission. She further noted that staff is currently reviewing the project regarding parking, landscaping, sidewalk improvements, etc. Staff is also in the process of reviewing the previous master plan approved in 1985. Shepointed out that previously the Development Code allowed 1 parking space to 200 square feet of space; the current ratio is 1 to 250 square feet. Robert Anderson. 2775 Coast View Drive. applicant, stated he proposes to build the last phase of Village Creek Plaza, and has re-designed the project to four smaller buildings with mixed uses of office and retail. He noted that parking has been an issue with some of the owners in the Association. He stated he has reviewed the. history of the project and the Development Code, and at no time during the history of the project did the City ever require any particular ratio other than what is defined in the Development Code. He further stated he doesn't think parking. is an issue because it is determined by the Development Code. Dr. Anderson stated the issues that were discussed during the Me meeting were the substandard sidewalks and the landscape strip. He proposed removing the existing substandard sidewalk and creating a ten foot landscaped strip between the street and p~.king lot, and provide a new sidewalk on the northeast side of Station Way. This would allow continuation of the existing parking lot in its present form, without a ten foot, mid-block jog to the other side and would satisfy the requirement for a ten foot landscape strip with a three foot high e:u:then berm between the street and parking lot. This would also provide consistency With the rest of the shopping center. Mike Miner, 316 Oro Drive, owner of Parcel 2 of Village Creek Plaza I, reviewed some of the history of the Plaza and expressed concern with regard to potentially serious parking problems with the proposed development of Parcel 3. He referred to the information contained in his letters dated April20lh and April 2r~ and copies of the Planning Deparnnenr's approval of Mid Coast Land's Lot Merger of 1994, 3.1,d the Corrected Parking Supplement, stating that the documents stipulate that Parcel /12 must use parking from Parcel #3, which is the reason the parking lot was installed there by the original developer. . Tom Thompson,.900 Robin Circle, owner of Parcel 5, and his concern is that parAing not be allocated from his parcel to alleviate parking deficiencies across the street. He spoke of a judgement and the outcome was the developer would have to separate the parcel he acquired and would have to provide him the building and the parking lot. He suggested looking at the scope of the project to meet everyone's needs. He referred to Parcel 5 and Building ~ stating he hopes that the City requires that parking be contiguous to the building. Hearing no further comments from the audience, Chair Lubin closed the ~cussion and restricted further comments to the Commission. Deputy Public Works Direc..or Craig Campbell stated, in his opinion, it would be desirable to have sidewalks on both sides of the street, and the CUITe.'1t standards call for sidewalks on both sides of the street. He further SI4.ted he recommended. the 4 ft. wide sidew.aIk be widened to 6. ft. because of the fire hydrants and utility poles. . In answer to Commissioner Haney's question wr~ing original approvals and e:ttitlements, Acting Community Development Director Eder advised that staff would have to go back and look at the previous ordinance under which the original project was approved. She commented this is a complicated issue and wiil take rime to rP<:~rr!' rhp hIp.. Commissioner Haney stated that in looking at the Development Code, loading docks are required. Ms. Eder noted that this item was discussed at the AAe meeting. Dr. Anderson proposes that there be a limitation of the uses to commercial/retail and office uses. With regard to architectural design of the buildings, Ms. Eder advised the AAe's detennination was to basically work with the applicant and his design with the intent complement the existing buildings but that the architectural character of the new building did not have to be the same as the existing buildings. Dr. Anderson commented that the Architectural Advisory Committee liked the design of the buildings shown in the design element. Commissioner O'Donnell stated it seems there is enough parAing proposed based on what is shown and, in his opinion, the parking appears to meet the requirements oj the Development Code. However, he does have a problem with the loading' dock.. The way it: is designed now, there will be some problems and he would like to see that issue addressed. With regard to the sidewalks, he stated crossing the street seems like a viable solution and, at this time, it would be acceptable'ror the applicant to do what he had originally intended. As far as the landscaping, Commissioner O'Donnell stated he would need to look at the landscaping when the plans come back to the Commission. . Commissioner Greene stated his feeling that the Village Project is not up to the standards that the community expects and this particular project is not an aesthetically pleasing one. He feels more work needs. to be done to make it more pleasing. He also stated he could not nnderstand why there were no ~dewalks, and he feels sidewalks should be installed on both sides from Fair Oaks Avenue up to a point where you cross the street. He commented 27,000 square feet may be too much space, and the issue of traffic is a concern, and more development will increase demands on Fair Oaks, Station Way and Traffic Way. He suggested down sizing the project to help mitigate the traffic problems. With regard to parking, Commissioner Greene stated he would like to reserve judgement on parking problems Wlti1 he has a chance to review the history. As far as landscaping, he stated he would like to see more landscaping, more open space and greenery, and less concrete. Commissioner Haney stated this is a ve..ry important project to sustain the V~ae area and he is strongly supportive of this site being developed to pull people into the Tulage area.. He preferred that the sidewalks be continuous to Fair Oaks Avenue. He encouraged the applicant to work with the other tenants to solve the parking problem so that the project em move ahead. He expressed a conc~ aboUt: the loading and unloading facilities, which is a requireme.~t of the Development Code and would require a Variance or some other means to delete that requirement. Regarding the issue of landscaping, Commissioner Haney refe.'Ted to the Development Code, Section 9-12.130 requiring a minimum of 10% of the gross lot area used for off-street parAing and access be provided in landscaping in the interior of the parking area.. With regard to the design and architectural elements, he pointed out that at the rear of the buildings there are large blank walls that are visIlJle from Fair Oaks Avenue and, in his opinion, those need to be looked. at a little more closely. He also suggested perhaps going to a two story building with a new design and he would be closer to a 22,000 square feet. He suggested moving forward with the project and wodcing with Miner's Hardware on the parking problems,_ Chair Lubin spoke regarding the parking issue, commenting that the tenants need to find a way to work together, and he agreed with the suggestion to down size the project to what was originally proposed. With regard to landsoping, Chair Lubin stated he would like to see the required landscaping as called for in the Deve!opment Code and, in his opinion, enough landscaping has to be provided to make this an attractive project. He further stated he feels the . ';'~.Joo _..; <oJ _..___ -~. .~.....~ '-4,,1..,.... ."""'A.J. .. April 21, 1998 i loadin~ docx: issue neeCs to be aridressed., ma he ~ wirlI Commi~oner Raney rez-::rciin~ - - - ::0 the back or the brnlrfin~ facing Fair Q-c.k:s Ave:rue.. Be c:ommem:.e.d he :feds the a:pplicam: is fighting an up.in1l ~. ~ s~ ~ the ~ however., he is snpporrive of the proje:: and IT is just a. quesnon or trn; lrn1~ l! won.-:. . PLAl~f-{lNG COMMISSIONlCO:MM:m-tTIY DEVELOPMENT DmECIOR ITEMS Al'ID COiv.IM:EN1S. . A.. Pennln~ Projects in San Lnis Obispo County. Acting CoIII lllllll;ry Devciopme:tt:DI:re::or Helen EoC" .L~d m the IlO~ re::ived from the Coum:y .L~diug a. reqnesr for a. se::ond.a.t.-y dwellina unit at 188 V'ailev VIeW. She ~ the notic:e was Tnc-tnriP!i wii:h the 22:e:lda ua.c~ ::0 'J _ _ in eping with. the Commis:sicn's ~ to be notiiied of ~mn~ Counq devciopme:J.~ B. Update of Proje:!s. Ms... ~ri~ arivT.sed the te:It3rive dares for the upcoming Crry Counci1lPhnnin~ Commis:sicn mporin~ have b~ submitted to the City Coun.cJ.... They 4:re 6:30 W. . J 1" 'T"1 . . - 1 QU1 'T"1 . -'---IIl P.M. on P'!TT1~, lIne _\J 1 J..aII:I:Saay, JtIIle _0 or J.,~~, Jlll.Y LJ . c. Ge!le..T"2.l Pm upd2te.. M!.. 2de: arivT..se:i th:a:t the ne= worl3frop is ~rTvciy s6eduied for June 1311l, and ~!:l.I.U.x.illl:rrpJy &,000 noric::s will. be imll~ OJ res:ide:1rs notL.-=ying the:n. of the Goe.....u Plan W aricshop~ D. Writi:e!1. CulllllllllliMtions 1. (Ag~ Ji:em IIL..A.} R.esaiurions 95-bUO irlli 95-!.SeE 1. (A~~ Item TILC-) ~ from W. V on Bi.sknpsk:y~ ci4rei f...pril 20, 1998_ 3. (A.g~ Item. DLD_) Two Ie:!e::s from Mike Mine:" of ~s ~ 'P."AIUW<U.~ dared April 20., 1998 and the ome:- d4Ici .A !'IT" 21, 199&.. (.... - . T.__ III..D ) n~" n.l' t.~ . C14.-1,j:;O .o..g~ .w::.u - ~ITmQn~ ~~ .:..10 ema .; . _-:o:l.... 5. DLdi: b.yiJ.Uilllle:IIal-;~ R.~ori: for tile 3e::::y C4!tie::s Spe:::nc P~ Proje=.. one !!. A.DJOU&~ Tne..""""e being no fm:rb.e::- bn~~ before the Commi~rnr, the m~~ W2S aa]oumci at 11:20 u.m. on marion iJv Commi~nnC" O:Jonnd.. se=mcied. bv Commi~cne::- G.re::le. and. .- 4< . ~ . unani..s.ilousiy c-:n-;-iPd A.TTEST; AS TO CONTENT:: r---..\ . J ~ I" ~\ .' ! J-- - / .I <-- ~~~ Obrir; : - / 'j / L--- ../ ( ~l &fp,~-/ ~I r..U . . --- -' M -.\ ir-"'l l'iele:r ~ _ .t::.ae:"~ ~\-:: . _....:__ r__--=- ':""\____~__ T"\~__._ . ".; l:;ll Y Ut' At1tiU Y U uHANOl: ARCHITECTURAL ADVISORY COMMit 1 tt MONDAY, MAY 4,1998 AS AMENDED AND APPROVED ON MAY 18, 1998 The meeting of the City of Arroyo Grande Architectural Advisory Committee was called to order at 4:30 p.m. Present were Chair Tony Orefice, Vice-Chair Warren Hoag, and. Committee Member Fabbian DetWeiler. Also present were staff members Bruce Buckingham and Helen Sder. A. Design Review T~ct 1997 - Lot 16, Castferock Development Doug Davidson, . Cannon Associates. discussed the 2" deviations, height of retaining wall and 2 feet over fill limit. . After a short discussion the. AAC on motion by Tony Orefice, seconded by Fabbian DetWeiler and unanimously approved. The Committee 'and staff agreed to take item B. (Rve Cities Center) out of order and place the item last on the agenda. c. Applicant: Representative: Case Number: Location: Proposal: Investec (Lu~' s} Maurice Macare. Variance 98-207 & Planned Sign Program 98-126 1404 - 1488 Grand Avenue Revision to signage .at Town & Country Square After 'some discussion the AAC on motion by Tony Orefice, seconded by Fabbian Detweiler, aft unanimously dc~:sion decided to continue this item to the June 1, 1998 meeting if revised plans are received one week in advance of said meeting. Some of the concerns are as follows: . . 1. Unity and consistency of design of signage. 2. Need matching parapets and monument sign no higher than it is now. . D. Applicant Representative: Case Number: Location: Proposal: Robert Anderson Same ConditionaJ Use Permit 98-565 & Tentative Parcel.Map 98-548 200 Station Way Construct p ,250 square foot commercial/retail building and a lot split After some discussion the AAC on motion by Tony Orefice, seconded by Warren Hoag and unanimously approved will the following conditions. 1 . Continuous sidewalks adiacent to and alone the complete length of the buildings. '..-1 .., . --- 2. Building color~ to closely match Lemos buildings with Old Zinc Grey for roofcolor. 3. Need loading zone depending on tenant use. 4. Add more surface mounted open lattice work (spaced proportions) to front and rear of buildings. 5. Concrete (textured) crosswalk. 6. Confirm that aarbaae dumoster had to be moved. B. Applicant Representative: Case Number: Location: Proposal: . AGRA.. LLClFive Cities Center Mike Heinrich Planned Sign Program 97-124 West Branch Street and Rancho Parkway Signage Program for Center Staff member Helen Sder gave a brief overview of the proje~ summarizing a staff report forwarded to the Planning Commission. Mike Heinrich.. architect and representative for the applicant gave a presentation of the planned sign program for the center. Tne following is a summary or the comments: The committee had a brief discussion regarding separating the two phases of the project to make two projects for purposes of calculating the number of signs. Member Detweiler said she was opposed to this due to oroiect aooroval was under one entitlement and same stioulations. Le. one commercial center. Wal-Mart SIGN Buitdina A-1 - It was discussed that the 5 foot lettering was modest and in proportion with the scale of the building. The sign is shown on only one elevation, the south (front) elevation and this is the only place where a' sign should be loc?ted for theWal-Mart. BUILDING A-2 - The sign shown fits with the scale of the fac;ade..: BUILDING C- LUCKY-SAV ON - Sign as shown is okay. NON CORPORATE SIGNS (SUCH AS -BAKERY"', "'PHARMACY., Ere} - These signs should be of a uniform character and use one type-face.. such as "GARAMOND BOLDd,as suggested in the PSP. To avoid clutter of small signs, these signs should not be used to advertise 01Pic::! :~cms items tvoicallv found in a arocerv store. but can be used for bank, pharmacy, 1-hour photo. Seafood, Food and not considered acceptable. Where these signs are shown ~_.. r ,. .. . . OFF1CE MAX CStaoles-8uildina Ol - The lettering should be indented from both sides the approximate width of the pilasters so that the lettering is better balanced. The height of the lettering should also be reduced proportionately. BUILDING E TENANT' - The proposed rrENANTn lettering is too large. Member Orefice suggests using the width of the columns/pilasters for each side of lettering as an appropriate "margin'" on the left and right side of all signs. BUILDING F - No signs on the east elevation sincen: will face the residential area. SMALLER TENANT SPACES - Member Hoag suggests that one tenant sign per tenant space on all the smaller buildings with multiple tenants is appropriate. BUILDING G - On the south east elevation it may be appropriate to keep the size of the signs to 70 sq. ft., reduce the number of signs to one sign and remove the three smaller signs. HOLLYWOOD VIDEO Buildina H - Member Hoag suggested that the sign does not need to be shown o~ the three sides. It was discussed that the sign is a strong graphic statement, but: that might not be a detractor and may actually add interest. PIa :lcon, one ~c-:::~:-inG cr.l'!, Jr: :~c sat:"...": :!c'/;:!"ticn. On the north elevation; -reduce the size to.' 00 s.f. and eliminate the mountains and neon. Signs on the west and south elevation would be okay. BUILDING I - No sign should be shown on the west elevation where the angled wall is shown, because of the visibirrty of the sign from the residential area is not needed. The sign on the south elevation (front elevation), needs' better spacing betWeen the top and bottom of the sign area to better balance it with the fac;ade; lettering should be reduced to 5.feet in height. BUILDING J - Biminate signs on east elevation, facing St. Patrick"s School; they are not needed and take off south and north elevation. BUILDING K Biminate signs on eastWest and south sides. Use the monument sign at the southwest comer of site at St. Patrick's comer for both J and K building tenants. BUILDINGS L & M - Remove Building M from PS? since no building elevations have been approved. In general, no signs should be placed on the rear elevations of either building. ~~<Iit) COMMENTS REGARDING SIGNS VlSI8LE FROM RANCHO GRANDE RESIDENTIAL AREAS - Throughout the di~cussion the Members commented on the direction of signs facing motorist going southr that signs would not be needed since most of that traffic would be local and not need the advertising signs as direction. Also the Committee discussed concerns about the not having signs pe visible for adjacent residents. . Member Detweiler commented that, in genernlr the sign program showed too many signs and signs that were too large, beyond what would be permitted under the Sign Ordinance. She stated that the PSP should be found consistent with the Sign Ordinance, that it was important to remember that Rancho Parkway was a gateway to a residential area. She stated that the colors were too bright and that more uniform signs were needed to unify the center. The signs should announce the tenants but not advertise. She was also concerned about the height of the gateway signs. MONUMENT SIGNS: 8iminate the enny monument sign on the second driveway into Phase II side. These entry monument signs on both sides of Rancho Parkway can be reoriented at an angle to the street and made one sided and no sign copy on the side facing toward residential area. . For the monument sign on West Branch Street near the detention basinr use an optional entry monument sign instead, with just the "'Rve' Cities CenterJ1 lettering and logo. GATBNAY TOWER: Biminate Gateway Tower for Phase II. One gateway tower is needed for the main part of the center only. It could just list four maror tenants rather than 5 major tenants. EX1STlNG SIGNS FOR THEATER 'AND SiZZLER. The members- discussed how the existing signs should be updated and encouraged to be designed to fit in with the PSP for the center. It was discussed that these existing uses are not a part of the center that they are on separate parcels. It was suggested that a sign similar in design to the gateway tower could be .used for the theater. Upon completion of the' discussion, a motion was made by Chair Orefice, seconded by Member' Haag to accept all comments above as changes recommended to the applicant, and to request the applicant revisit the sign ordinance together with the comments and see if there are additional areas where signs could be eliminated, bringing the PSP into cioser comprlance with the sign ordinance. The motion was unanimously approved. Down liahtina instead of backliahtina is oreferred. The meeting adjourned at 7:35 p.m. PLANNING COMMISSION HEARING TO BE HELD IN THE CITY COUNCIL CHAMBERS 215 EAST BRANCH STREET APPLICANT: Robert Anderson 200 Station Way Arroyo Grande, CA 93420 SUBJECT: Application Regarding Parcel 3 of Village Creek Plaza FilE/INDEX: PROPOSAL: TPM 98-548; CUP No. 98-565 Proposal to develop Lot 3 with four buildings totaling 27,250 square feet and 109 parking spaces LOCATION: . Lot 3, Village Creek Plaza; 201 Station Way REPRESENTATIVE: See application Hearing Notices sent on May 8, 1998. Staff Report Prepared by Lezley Buford, AICP. Reviewed by Tim Carmel, City Attorney. Site Inspection by Lezley Buford on May 1, 1998. Parcel Size: 2.7 acres Terrain: Level Vegetation: Vacant parcel has been cleared with little remaining vegetation Existing Land Use: Vacant General Plan Designation: General Commercial Existing Zoning: General Commercial Surrounding Land Use/Zoning/General Plan Designation: North: Station Way; General commercial uses/General Commercial South: U.S. Highway 101 East: Auto Dealership, U.S. Post office/General Commercial ""\. West: U.S. Highway 101 .... RECOMMENDATION: 1 . Staff recommends that the Planning Commission continue this item to a date uncertain and direct the applicant to submit a revised site plan that contains the items listed on the incompleteness letter dated December 29, 1997, and a revised parking plan which complies with the Development Code. 2. Find that the applicant is required to provide parking and loading areas consistent with the Development Code, based on the proposed square footage of buildings proposed for Parcel 3. 3. Find that Parcel '3 is not obligated to provide additional parking spaces for the benefit of other parcels in the Village Creek Plaza development. 4. In the alternative, deny the application and direct staff to return to the June 16, 1998 meeting of the Planning Commission with a resolution to deny. 5. In the alternative, deny the application without prejudice, and direct staff to return to the June 16, 1998 meeting of the Planning Commission with a resolution to deny. BACKGROUND: The application concerns the Village Creek Plaza, located on Station Way. For ease of reference, staff will refer to the parcels as they were eventually configured by the lot line adjustment in 1.990. The major occupants of the parcels are: Parcel 1: Parcel 2: Parcel 3: Parcel 4: Parcel 5: Video Thyme Miner's Hardware/Kennedy Fitness Center/Roger Dunn Golf Vacanti Site of Anderson application Vacant Offices of Dr. Thomas Thompson, D.D.S. Development of the Village Creek Plaza commercial development was initiated in 1985. Since that time some parcels have been developed, ownership changes have occurred, and the City has approved a lot line adjustment and merger which changed the configuration of some. of the parcels in the development. The current applications have generated the opposition of other occupants in the Village Creek Plaza, primarily based on parking and access. Other issues include design of proposed landscaping, sidewalks, loading areas, and architectural character. The applicant seeks to develop the 2.7 acre parcel (Parcel 3) with four buildings totaling 27,250 square feet and 109 parking spaces. The Village Creek Plaza project was first approved in 1985, when an application was submitted by Mid-Coast Land to develop the overall 8.5-acre site with a 59,540 square foot commercial center, comprised of three buildings (see Master Plan). The Staff Advisory Committee and Architectural Advisory Committee found that the -.I proposal was consistent with development requirements of the zoning ordinance, including off-street parking. Buildings were constructed on Parcels 1 and 2. In 1987 approval was received for approximately 7,500 square feet of outdoor nursery storage and sales activity adjacent to Miner's Hardware (Parcel 2). In February, 1990, the Planning Commission approved development of a 21,816 square foot commercial building on Lot 3. The development included provisions for 118 parking spaces. This building was not constructed, and the entitlements have expired pursuant to Development Code Section 9-02.1.40. A lot line adjustment and lot merger was approved in 1995, resulting in the existing five-lot configuration. Approval of the lot line adjustment and merger by the City was conditioned on the recording of reciprocal easements for, inter alia, access and parking. CC&Rs were recorded in May, 1995 which appeared to satisfy this condition. Section 6.1 (c) of the CC&Rs provided: 6.1 Easements for Common Facilities: Each parcel, each Owner and the Association shall have and is hereby granted the following easements: (c) An easement for parking purposes over and across the parking areas within the Shopping Center as reflected on the Map. " This easement has been reviewed by the City Attorney, who confirmed that although this easement grants reciprocal parking, it does not reserve a soecified number of soaces for use bv develooment on adioining oarcels. The City has received no formal development proposals for Lot 4. The current owner of Lot 5 has notified the City that he does not believe Lot 5 is encumbered with any obligation to participate in parking cooperative arrangements with the owners or tenants of other parcels in Village Creek Plaza. Staff does not believe Parcel 5 issues are relevant to this proceeding, as the owner's claim is based on the specific facts of his case, and not an interpretation of the Development Code or the language of the CC&Rs. DISCUSSION: Parking: Table 1 shows the parking requirements for the project and for existing uses on Parcels 1 and 2. The City's existing Development Code requires 1 parking space per 250 square feet of general retail and office use in the Village. (Section 9-12.060, matrix 3.a.) The ordinance also provides that common parking facilities may be provided in lieu of individual requirements if the total number of parking spaces is the sum of the requirements for individual uses and the parking facilities are located within two hundred feet (200') of the associated use (Section 9-12.050). ------- :-P-age 4 Village - Creek Plaza was originally proposed as a single development, and included three separate parcels (see Master Plan dated 1985). In general, it was anticipated that parking deficiencies for the building located on Parcel 2 would be satisfied by parking surpluses. for buildings constructed on Parcels 1 and 3. At the time of approval, however, no condition was implemented which created a binding obligation on each lot within the development to provide a specific number of parking spaces for other parcels, nor was the developer required to create access and parking easements for common enjoyment. The City required the developer, at the time the buildings on Parcels 1 and 2 were constructed, to also construct 41 parking spaces on what is now Parcel 3 to accommodate the parking then required under the Development Code. Parcels 1 and 2 have continued to utilize parking on Parcel 3 since the initial development of the site. As noted above, the existing configuration of the parcels in the Village Creek Plaza development were created in 1994 with the approval of a lot line adjustment. As part of the approval process, the applicant was required to create easements for common access and parking, which are set forth above. The applicant in this case agrees that Parcel 3 is subject to the easements for access and parking, but does not agree that he is required to provide a specific number of parking spaces for the benefit of other. parcels in the development. The owners and tenants of Parcel 2 claim that the requirement for access and parking easements, and the history of the project, prevent the applicant from utilizing some existing parking spaces on Parcel 3 to meet parking requirements for the building to be constructed on Parcel 3. Required parking is determined by reference to Chapter 9-12 the Development Code. General retail, office and commercial uses are required .to provide one parking space for each 250 square feet of gross floor area. The applicant has requested approval for four buildings comprising a total of 27,250 square feet, which would require 109 spaces (27,250 / 250). The applicant's plan as submitted is unclear with regard to the actual parking spaces proposed, lacking details regarding motorcycle parking, compact spaces, loading areas etc. Under the provisions of the previous Development Code,- parking was calculated at one space per 200 square feet for commercial and office space, and the 1985 approval was subject to this requirement. The Development Code standard for parking has been changed, and the current standard is one space per 250 square feet. The parking required in the 1985 approval, and the parking requirements for the project to date, as built, are shown in the following table: 1985 APPROVAL SQUARE FEET PARKING REQ'D PARKING PROVIDED BLOG "A" 8,960 45 spaces 68 spaces BLOG "B" 20,200 1 0 1 spaces 50 spaces BLOG "C" 17,200 86 spaces 105 spaces BLOG "0" 4,260 22 spaces 1 6 spaces BlOG "E" 4,800 24 spaces 40 spaces TABLE 1 AS BUILT SQUARE FEET PARKING REQ'D PARKING @ 1 PER 250 PROVIDED BLOG "A" 10,500 42 spaces 68 spaces BLOG "B" 19,600 78 spaces 50 spaces PROPOSED 27,250 109 spaces 11 5 spaces BLOG lIe" BLOG "0" NOT BUILT BLOG "E" 4,882 20 spaces 40 spaces Access and Loading: Section 9-12.170 A of the Development Code provides as follows: II All industrial and commercially zoned developments shall be designed with truck approach and backup areas so as to prevent truck maneuvering within public rights-of-way." Developments of 14,000 square feet or less are exempted from loading area requirements under some circumstances. This exception does not apply to this project. The site plan submitted by the applicaot does not include loading areas, and the applicant has been requested by staff to revise the site plan in this regard. . . ISSUES: Parking: Staff believes the issue with regard to parking can be stated as follows: /s the applicant required to provide a specific number of spaces for the use of other tenants in the Village Creek Plaza development? While the lot line adjustment conditions imposed in 1994 required the creation of easements for mutuaJ access and . June 2, 1998 Page 6 parking, the conditions did not require the allocation of a specific number of spaces to specific parcels. The parking available to Parcels 1,2 and 3 would satisfy the requirements of the Development Code if the applicant constructed buildings with the requested square footage. Staff believes, therefore, that the applicant is not required to provide a specific number of parking spaces in addition to the number of spaces required for the project. However, planning for the parking spaces must be carefully considered. The applicant has not provided sufficient information to enable staff to make a determination regarding this issue, and a revised site plan should therefore be submitted. Access: The Development Code contains specific requirements regarding loading areas for industrial and commercially zoned property. The site plan submitted by the applicant does not identify adequate facilities for loading. The applicant should be required to submit a revised site plan. Landscaoing: The Development Code requires a 15' front building setback (Development Code Table 9-07.040-A). Additionally, the setback must be landscaped, and where off-street parking areas are situated such that they are visible from any street, an earthen berm, wall, or combination wall/berm three feet in height must be erected within the required landscape area. IThe Development Code also provides that if parking is located in the building setback area, a minimum ten foot landscaped area must be provided between the property line and the parking area with an additional minimum landscaped area of ten feet also required between the parking area and the building. This item has been discussed with the applicant at SAC, the Planning Commission meeting of May 18, 1998, and at other meetings and telephone conversations with the applicant. The site plan m,ust be revised to show landscaping consistent with the requirements of the Development Code before the project can be approved. Plannina Commission: The project was reviewed and discussed at the May 18, 1998 Planning Commission at the applicant's request. The Commission expressed concerns regarding parking, loading, landscaping, design and density of development (see Exhibit J). In his letter dated May 21, 1998, the applicant requests that the application be approved. Staff does not believe the applicant has provided an adequate site plan needed to accurately assess the project and to determine whether the application satisfies the requirements of the Development Code. For example, the design and landscaping of the setback and parking areas may affect the building design and size. STAFF ADVISORY COMMITTEE: SAC reviewed the project on July 1, 1997. Comments were made concerning frontage on U.S. Highway 101, and the need to architecturally match the existing buildings. The pedestrian walkway in front of the existing buildings should continue through the proposed project, and landscaping trash enclosures and light fixtures should match the existing site. The Building and Page 7 - v__._ -, -.....--________ ____ Fire Department commented regarding compliance with the most recent editions of the California State Fire and Building Codes, and abandonment of non-conforming services such as septic tanks. Public Works department commented regarding sewer service and dedication of utility easements, driveways and water neutralization plan. Parks and Recreation commented regarding street trees and the park development fee. The Police Department commented regarding adequate lighting for the project. ARCHITECTURAL ADVISORY COMMITTEE: The AAC reviewed the project on May 4, 1998 (see Exhibit I), commenting on colors' and materials, compatibility of proposed project with existing architecture, pedestrian walkway to be improved with stamped pattern concrete across street and through parking area. PUBLIC COMMENTS: A public notice was sent to all property owners within 300 feet of the proposed project, and a public notice was placed in the Times-Press-Recorder. Staff has not received any comments or correspondence related to the proposed project, with the exception of the correspondence set forth below from owners and tenants of the Village Creek Plaza development and their representatives. ENVIRONMENTAL ASSESSMENT: Staff' has reviewed this project in compliance with the California Environmental Quality Act, and has determined that the project would not have a significant effect on the environment. A Negative Declaration was issued with a hearing date of June 2, 1998. Staff does not anticipate that this project will have an adverse effect on the environment. Attachments: Resolution Continuing This Item Financial Interest Form Exhibits Exhibit A: Exhibit B: Exhibit C: Exhibit D: Exhibit E: Exhibit F: Exhibit G: Exhibit H: Exhibit I: Exhibit J: Exhibit K: Exhibit L: Site Plan (Distributed with April 21, 1998 materials) May 21, 1998 from Robert M. Anderson, D.D.S. May 19, 1998 from Norman & Vasquez Associates, on behalf of owners and tenants of Miner's Hardware Building April 21, 1998 Memo from Mike Miner (fax) with Scott Spieling letter dated January 31, 1997 attached April 20, 1998 Memo from Mike Miner with attachments April 15, 1988 letter from Robert M. Anderson, D.D.S. December 4, 1997 from Mike Miner 1985 Approved Master Plan AAC Meeting notes for May 4 Draft Minutes for April 21, 1998 Planning Commission Meeting Initial Study/Draft Negative Declaration CCRs/Conditions of Approval referencing parking easements ARROYO GRANDE P! ~G COl\1MlSSION JUNE 2, 1998 ~ .:~ The Arroyo Grande Planning Commission met in regular session with Chair Lubin presiding. Present are Commissioners Rondeau, Parker and Haney. . Commissioner G~e is absent. Also in attendance are Acting Co~munity Development Director Helen. Eder, Associate Planner Bruce Buckingham and Contract Planner Lezley Buford. INTRODUCTION OF NEW PLAi~G CO~fMISSIONER Chair Lubin introduced new Commissioner Manci Parker and welcomed her to the Plamring Commission. i\1JNUTE APPROVAL Hearing no corrections or additions, on motion by Commissioner Haney, seconded by Commissioner Rondeau, and carried, the minutes of the regular meeting of April 2:1, 1998 were approved as prepared. . ORAL COlVIl\1ONICATIONS - None PlJBLIC HEARlNG - CONDmONAL USE PERMIT CASE NO. 92-502, REQUEST FOR A ONE YEAR E.."'ITEN'SION; A.l~D CONDmONAL USE PERMIT CASE NO. 94-527, REQUEST TO OPERATE THE LOPEZ CONTINUATION IDGH SCHOOL Ai'ID THE TEEL'fAGE ACADEMIC AND PARENTING PROGRA.J."\1, AL'ID Ai\1END THEHOORS OF OPERATION FOR CHILD c..~ FROM 8:QO A.Nt. TO 3:30 P.M. TO 7:30 A.M. TO 11:30 P.M.; APPUCAi'IT: LUCIA MAR WllllliD SCHOOL DISTRICT; 'REPRESEJ.'ITATIVE: SAi'IDY DAVIS; LOCATION: 227 BRIDGE STREET Associate Planner Bruce Buckingham reviewed. the staff report dated June 2, 1998. He stated that in August 1992 the Gornmission approved Conditional Use Pennit 92-502 to allow Lopez Continuation High School to operate at 227 Bridge Street for a four year period.. Subsequently, in November 1994 the Planning Commission approved Conditional Use Permit 94-521 to allow the high school to operate a Teenage Academic Parenting program at the same location. In July 1996 the Planning Commission approved a two year time exrension for both CUP's because of the failure of school bonds to secure the nereisary funding for a pe..'1Il3.I1ent school facility. Since that time, the School District has received. the funding and has started construction of the new Lopez Continuation High School in Nipomo, however, the new facility will not be ready this Fall and, as a result, the School District is requesting a final one year time e..ttension for both Conditional Use Permits to allow additional time to complete the faCJity. In addition the District is requesting that Condition No. 10 of CUP 94-521 be amended changing the hours of operation for child care se....-yices from 8:00 a.m. to 3:30 p.m. to 7:30 a.m. to 11:30 p.lU. This is the result of a recently approved State funding the School District received. Mr. Buckingham advised that the Staff Advisory Committee has reviewed the applicant's requests and finds the projects to be acceptabie, and staff recommends the Planning Commission: approve the one Ye:iJI time extension for both Conditional Use Permits and the amendment to the hours of operation for the child care se..""Vices. He nOted there is one correction on the CUP Amendment Resolution, Attachment A, hours for the child care center, should be correctly stated as 7:30 a.m. to 11:30 p.m. Arroyo Grande pl~nning Co!" '-, '.isSion June 2, 1998 Upon completion of staff's presentation, Chair Lubin opened the hearing for public comment and invited the applicant to make his presentation. Perrv Judd. Lucia Mar Unified School District. stated he is representing Sandy Davis, who could not be present tonight. He further stated he concurs with staff's recommendation for a one year extension. of the Conditional Use Pennits and amendment to the hours of operation for the child care services. He advised. the new facility is being built and is slated for use around Easter of the 1999 school year. . After a brief discussion between the Commission and applicants, the Commission indicated their support for the programs, and the following action was taken: RESOLUTION NO. 98-1~"3 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ARROYO GRA1.'IDE APPROVING A ONE YEAR TIME KxTu'fSIONFOR CONDmONAL USE PERMIT 92-502 AND CONDmONAL USE PERMIT 94-527, FOR THE OPERATION OF LOPEZ CONTINUATION' ffiGH SCHOOL Ai.'1D THE TEENAGE ACADEL\1IC AND PARENTING PROGRAM (TAP) AT 227 BRIDGE STREET, APPLlED FOR BY LUCIA MAR Ul'lll!1.I!JJ SCHOOL DISTRICT On motion by Commissioner Haney, seconded by Commissioner Parker, and by the following roll call yote, to wit: AYES: NOES: ABSENT: Cornmi~oners Haney, Rondeau, Parker and Chair Lubin None Commissioner Greene the foregoing resolution was adopted this 2= day of June 1998. RESOLUTION NO. 98-1654 A RESOLUTION OF THE PLANNING COMl\l1ISSION OF THE CITY OF ARROYO GRAJ.'1DE APPROVING AN AJ."-IENDMENT TO CONDmONAL USE PERMIT CASE NO. 94-527, APPLIED FOR BY LUCIA MAR LUCIA MAR mu~.l.Iill SCHOOL DISTRICT, LOCATED AT 227 BRIDGE. STREET On motion by Commissioner Haney, seconded by Commissioner Parker, and by the following roll call Yote, to wit: AYES: NOES: ABSENT: Commissione..~ Haney, Rondeau, Parker and Chair Lubin None Commissioner Greene the foregoing resolution was adopted this 2ud day of June 1998. Arroyo Grande Planning Commission June 2, 1998 Page 3 PUBLIC HEARING- - TENTATIVE PARCEL MAP CASE NO. 98-548 AND CONDmONAL USE PERMIT CASE NO. 98-565, CONSTRUCTION OF A 27,250 SQUARE FOOT COMl\1ERCIALIRETAIL BUILDING AND LOT SPLIT; APPLICANT: ROBERT ANDERSON; LOCATION: 200 STATION WAY - Contract Planner Lezley Buford reviewed the staff report dated June 2, 1998. She stated the project was reviewed by the Planning Commission sometime ago as a pre-application discussion item. At that time the Commission provided many comments with regard to the design and other issues, particularly with regard to the master plan that was approved in 1985, and also with regard to the existing parking, and the Development Code parking requirements. Since the last discussion, all of the materials relating to the history of the project have been forwarded to the City Attorney for his review, and it is staff's opinion that the issues and questions regarding the requirements and any property entitlements have been resolved. Ms. Buford briefly reviewed the history of the Village Creek Plaza development. She also noted that in February of 1990 the Planning Commission approved development of a 21,816 square foot commercial building on Lot 3. The development included provisions for 118 parking spaces. At that time, the City's parking requirement for a commercial development was 1 per 200 square feet of building area. The building was not constructed and the entitlements have since expired. Ms. Buford advised that a lot line adjustment and lot merger was approved in 1995, which was mainly to reconfigure 10 parcels into five the parcels that exist today. At that time, there was a discussion with regard to the parking situation, and as a condition to the lot line adjustment and lot merger, the property owner was required to file reciprocal parking easements across the .. entire site. The CC&Rs were recorded in May 1995. Section 6.1(c) of the CC&Rs states "An easement for parking purposes over and across the parking areas within the Shopping Center as reflected on the Map." She stated that the map was the parcel map and lot line adjustment at that time, showing all parking that existed on the site. At that time there were 40 developed parking spaces on the subject parcel. Before the Commission tonight is the proposed development of Parcel 3, where the previous development was proposed. She noted there have been two changes since that time: (1) the parking requirements per the City's Develop,I]1ent Code have been changed to 1 space per 250 square feet of building space, and (2) the divelopment has changed, in that the proposal is 4 buildings totaling approximately 27,000 square feet, instead of one building as previously proposed. Also shown on the site plan are a total of 115 spaces; some of which are compact spaces, which the City does not allow. Therefore, the total number of parking spaces could be reduced to 109 spaces. Ms. Buford reiterated that the City Attorney has reviewed the history of the project, the project site and the development of Village Creek Plaza, and has concluded that while there is a reciprocal easement for parking purposes and access across the entire site, there is no specific agreement regarding a specific number of spaces for any of the parcels, and also there has never been any condition or any requirement that any future development provide spaces other than what is required by the Development Code, which would be the minimum requirement. With regard to the plans that have been submitted, Ms. Buford stated it is staff's opinion that the plans are close to meeting the Development Code. However, there are several design issues including landscaping, parking and loading areas, that need to be revised, and may affect the overall development and design of the project. Therefore, staff recommends the Commission continue this item so that the applicant can move forward with redesigning the project to meet the City's requirements for parking, loading areas and landscaping. Arroyo Grande Planning Commission June 2, 1998 Page 4 After further discussion between the Commission and staff, Chair Lubin opened the hearing for public comment. Robert Anderson. applicant, thanked staff for their hard work and dedication. He stated he has agreed to revise the plans based on staff's comments. He commented, that it is clw he is not obligated to provide additional parking to the adjoining properties. He stated he is willing to abide by the reciprocal parking agreement to help ensure the parking accessibility. He referred to the study that was commissioned on his behalf, stated the report clearly supports the claim that the parking is adequate and, and he does not agree with Mr. Miner's claims of entitlement to parking on the project site, nevertheless the proposal is still providing 10 to 12 surplus spaces. With regard to site coverage, Mr. Anderson stated the proposal of22% is minimal and a project with less than 20%. coverage is not economically feasible. Regarding staff's recommendation for continuance, Mr. Anderson stated he would like to get this project going and requested that the Commission make a ruling tonight if possible. Mark Vasquez. Norman. Vasquez & Associates. representing Mr. Miner, stated they agree with the staff report, plus they and Mr. Miner encourage Mr. Anderson to pursue his development, however, they still feel there is an issue regarding the parking. They believe the key to this issue is the fact that the original approval and the documents associated with that approval in 1985 specifically stated that Phase 1 involving Buildings A and B shall include construction of 146 spaces specifically for those two buildings. The developers completed the construction in 1986. Building E was subsequently built under the original approval in 1987. With regard to Buildings C and D, that part of the overall approval was not exercised; building permits were not issued and, therefore, the approvals expired and new approvals are required. In 1994 it was decided by the developers to do a lot merger and lot line adjustment to allow 5 individual parcels for each structures. At that time a finding was made that parking had to be adequately provided. In order to do that the, CC&Rs were recorded requiring a reciprocal parking easement. Mr. Vasquez commented that in order for the original approval to be valid, when Buildings A, B and E were constructed, there had to be 146 spaces allotted to those buildings, . and their concern is that the proposed project be in compliance with the original approval. He requested that the parking be required consistent with the original conditions approyed in the Master Plan. - ~ ~ Jay Johnson. P. O. Box 3. Grover Beach. stated he represents Miner's Hardware and also the current owners of the property. He stated his feeling that the public should be able to rely on Conditions of Approval adopted by the City, and requested that the City enforce the original conditions. Don Selbv noted that most cities allow for at least 20 % of the parking spaces to be compact. The City Code requires that all spaces shall be 9 x 18, and questioned why spaces above and beyond what is required by the Code be allowed to be compact? He stated this would benefit the applicant and the existing tenants. William Bo~den stated he was looking for a building to lease and was directed to Mr. Anderson's project over a year ago. In talking to Mr. Anderson last week he was intormed th~t the parking had become a problem for the project. Mr. Bogden referred to the parking survey presented to the Commission submitted by Ganador Associates, Inc. He stated, that, they went out and counted parking spaces every 15 minutes, and the last sheet of their report shows the totals for a 3 day period, indicating there is more than enough parking. He requested that the Commission take action on the project tonight with appropriate conditions of approval to resolve the minor issues. Arroyo Grande Planning Commission June 2, 1998 Page 5 Nancy Wise stated she uses the Village Creek Plaza Center quite frequently and has never had a problem parking there even during peak hours. She further stated she would like to encourage the Planning Commission to make a decision tonight in favor of the project because she would to see more small retail and office businesses in this area. Mr. Anderson stated there seems to be a misunderstanding because he never requested a waiver of the Conditions of Approval of the CC&R's. It shows clearly in the CC&R's that those 40 spaces are to remain open for all owners of the center; it is a reciprocal parking easement and he is not disputing that. He noted that Miner's Hardware has painted parking stalls in front of their store indicating parking for Miner's Hardware customers only, which is a violation of the CC&R's. He further stated, in his opinion, it is Mr. Miner's attitude that all owners abide by the original plan of the center, and yet he has made additions to Building 1 with his nursery operation, expanding well beyond the original plans of the center. He commented he is assuming his responsibility by abiding by the CC&R's, and that is all that is required by him. Mr. Vasquez stated, for clarification, their concern is not that Mr. Anderson would be violating the CC&R's; their concern is regarding the original approval requiring 146 spaces. Chair Lubin noted that in the 1985 approval, there was a total required spaces of 278 and a total of 279 spaces provided, including the 40 spaces; there are 249 spaces required now for the entire project and 273 spaces provided, which would be 24 excess spaces. His question to Mr. Vasquez is whether or not the discussion is about 3 parking spaces? _ Mr. Vasquez advised that the original approval was for the entire project. The key is not with regard to this particular issue, but the fact that as it was originally approved, there were so many square feet in Buildings A and B, and that square footage required 146 spaces. Buildings A and B and Building E were the only ones included in the original approval. Any change now for parking requirements for any of. those three buildings would violate the original approvals. He commented that Mr. Anderson can make an application for whatever he would like on his property, however, the original approval encumbered part of that property, which was not a separate parcel at that time and the spaces were based on square footage of the bu~ings. Hearing no further comments from the audience, Chair Lubin closed the public hearing portion and restricted further discussion to the Commission. Commissioner Rondeau stated when this matter was last reviewed, it was the Commission's recommendation that Mr. Anderson and Mr. Miner attempt to solve this parking issue, however, it appears tonight that this has not been accomplished. He further stated that the map provided by Mr. Anderson is not adequate and would have to be re-drawn to scale, and include all of the recommendations and conditions that are required. Commissioner Parker stated that in her opinion, this is a good project. She agreed with Commissioner Rondeau's comments that the map presented by the applicant is not adequate for the Commission to make a decision. She stated one of her concerns is providingJ:enants and customers adequate parking and, in her opinion, Building 4 parking doesn't look like it is going to work very well. Also, the tenants at the eastern end of the building are going to have a long way to walk, so there may be a problem renting out those buildings. She commented she doesn't feel Mr. Anderson is obligated or responsible to provide parking for adjacent parcels, however, she does believe he is responsible for offering his tenants adequate parking. With regard to the Negative Declaration relative to light and noise, in her opinion, this is a perfect location for this type of development. She suggested that the lighting for Building 4 along Fair Arroyo Grande Planning Commission June 2, 1998 Page 6 Oaks Avenue be taken into consideration and cut back if possible because of the lighting and noise from the auto dealership, the Log Cabin Market and the schooL With regard to the loading docks, she questioned if one loading dock would be adequate for the 4 buildings. With regard to the landscaping, she stated the proposed 10% should be a minimum, and she would like to see how that would work with the parking. - Commissioner Haney stated, in his opinion, it is a fundamental requirement that adequate site plans have to be provided to staff, to the Commission and to the public for their infonnation, both for review to assure compliance with the Development Code, for the public's infonnation, and for a pennanent and complete record of what has been approved. He further stated what has been presented to the Commission for review is inadequate for those purposes. He suggested adopting Items 1 and 2 of the staff's recommendation requesting that Mr. Anderson submit an adequate set of site plans for review. He further stated he is not convinced that, with all of the modifications being proposed, everything is going to fit on the site and still give the square footage proposed. There are still a number of issues to be dealt with, and putting them on paper in the fonn of a site plan, gives both the staff and Commission an opportunity to adequately review the project. Regarding the initial study that has been prepared by staff, Commissioner Haney referred to two issues regarding traffic relating to the intersections at Fair Oaks and Traffic Way, Traffic Way, Grand A venue and West Branch Street. He advised that those intersections currently operate at a Level of Service (LOS) C, D and E, depending on which report is referenced. He stated his concern is, that with the addition of project-generated traffic the LOS for these intersections will fall below a LOS "D". The General Plan makes it clear that the Planning Commission cannot approve a project without a solution that will bring us back to a LOS C. A solution may be traffic signalization, and this may be worth considering in the Initial Study. He further stated he feels the view corridors along the back of the freeway are more than just the freeway views and he would like to see an attractive presentation of those buildings for the benefit of those traveling on the freeway who fonn an impression of Arroyo Grande. He stated he would like to see more architectural details on the rear elevations of the buildings. . ... Chair Lubin addressed the comment by Mr. Jay Johnson regarding reliance on approvals given by the City in tenns of a lease or the purchase of a project. He stated his feeling, as a Planning Commissioner, he would certainly want any decision made by the Commission to be relied upon and would not subsequently change such a decision on a whim. However, the issue here is trying to understand what the process was and what was trying to be accomplished at that time. He further stated his concern is that with all of the input received up to this point, it still comes down to a shared reciprocal parking agreement that was provided by the CC&Rs and required by the Planning Commission in the early '90's. In looking at the shared reciprocal agreement and in looking at total parking required and total parking built, it still comes down to very few additional spaces. He stated his belief that the Planning Commission, under the first approval required the additional spaces in anticipation of the total project being built out with the reciprocal parking agreement so that anyone would have a right to park anywhere... He read from the parking study dated June l, 1998 as follows: ... "Without reaching specific conclusions about how this data is interpreted or applied to a particular situation, it is notable that for the entire period studied, 67.33% (approx. 106) of the spaces were available, and at no time were more than 48% (76 stalls) occupied..." Chair Lubin stated this indicates to him there is not a total parking problem; what we have is a potential parking problem in front of one or two tenants, and that would be up to the owners to resolve. Arroyo Grande Planning Commission June 2, 1998 Page 7 Chair Lubin further indicated that he is in total agreement with the other Commissioners and he would like to see a complete site plan with all of the changes made. He wants to be sure that all of the parking and landscaping fits, and that the information submitted to staff can be relied upon. After further discussion, on motion by Commissioner Haney, seconded by Commissioner Rondeau, and unanimously carried, staff recommendations 1 and 2 were approved as follows: 1. That the Planning Commission continue this item to a date uncertain and direct the applicant to submit a revised site plan that contains the items listed on the incompleteness letter, dated December 29, 1997, and a revised parking plan which complies with the Development Code. 2. The applicant is required to provide parking and loading areas consistent with the Development Code, based on the proposed square footage of. buildings proposed for Parcel 3. . PLANNING COMMISSION/COMMUNITY DEVELOP.ME1'IT DIRECTOR ImIS AND CO~IMENTS. A. Pending Project in San Luis Obispo County. Acting Community Development Director Helen Elder stated that in keeping with the Planning Commission's request to be notified of pending projects in San Luis Obispo County, a Project Referral for the Nipomo Valley Mutual Water Company is being referred to the Commission. Also, the Planning Commission received a handout tonight of a Notice of Preparation for an EIR for Hampton, etal General Plan Amendment, which is also from San Luis Obispo County. Ms. Elder also listed items that will heard at the June 16th Planning Commission meeting as follows: ..... 1. YMCA Time Extension. 2. 5 Cities Center Planned Sign Program. 3. K-Mart Planned Sign Program. 4. Beacon Planned Sign Program. Ms. Elder also reminded the Commission that there is a joint City Council/Planning Commission study session scheduled for June 18th at 6:30 p.m. Items to be discussed at that meeting include the Redevelopment Agency implementation and General Plan Update. With regard to the General Plan Update, Ms. Elder advised that Workshop No.2 on Land Use Alternatives is scheduled for Saturday, June 20th from 9:00 a.m. to noon at the Arroyo Grande High School Gym. Also, Thursday, June 4d1 at 6:30 a meeting is being held fQI the Core Outreach Team members to obtain information on the' Workshop. She further advised that.a notice for the Workshop will be published in the newspaper in two weeks, and next week notices for the Workshop will be delivered to 8,000 addresses in the City. Arroyo Grande Planning Commission June 2, 1998 Page 8 WRITTEN COMMUNICATIONS 1. Notice Of Preparation of an EIR for Hampton, et al. General Plan Amendment from San Luis Obispo County. 2. Agenda Item II.A. - Letter dated June 2, 1998 from Ruth Weece. 3. Agenda Item No. II.B. - Resolution No. 94-1458. 4. Agenda Item No. II.B. - Resolution No. 94-1459 5. Parking Study from Ganador Associates, Inc., dated June 1, 1998. 6. Revised explanations for the Initial Study Checklist prepared for the Anderson project. r- ADJOURNMENT There being no further business before the Commission, the meeting was adjourned by the Chairman at 9:30 p.m. ATTEST: AS TO CONTENT: .. ~~/~v tv1. ~le~ Helen M. Elder, AICP Acting Community Development Director -. " . Hearing Date: 11/4/98 Agenda Item No. II. ;<.13.. PLANNING COMMISSION HEARING TO BE HELD IN THE CITY COUNCIL CHAMBERS 215 EAST BRANCH STREET APPLICANT: Robert Anderson PROJECT: . Conditional Use Permit 98-565 Tentative Tract Map 98-548 PROPOSAL: Construction of a 27,520 SF commercial retail and office building and lot split LOCATION: 200 Station Way REPRESENTATIVE: Brad Anderson 18 Public Hearing Notices. Public hearing notice published in the Times-Press- Recorder on October 9, 1998. Site inspection by Helen Elder on 10/13/98. Staff report prepared by Helen Elder, AICP, Associate Planner. / ~b Parcel Size: 119,123 SF (2.7 acres) Terrain: Flat Vegetation: Shrubs and trees along northern edge of property between existing parking area and street. . Existing Land Use: Vacant General Plan Designation: General Commercial Zoning Designation: General Commercial (GC), Design 2.11 Overlay Surrounding Land Use, Zoning,' General Plan Designation: North: East: South: West: Commercial/General Commercial/same Commercial office/General Commercial/same Commercial/residence/General Commercia I/Hig hway Highway 101 VILLAGE CREEK PLAZA NOVEMBER 4, 1998 Page 2 of 5 RECOMMENDATION: Staff recommends the Planning Commission deny, without prejudice, the above referenced applications. DISCUSSION: An application for a conditional use permit and tentative parcel map was submitted on November 26, 1997 by Robert Anderson. for construction of a 27,000+/- commercial office and commercial retail complex at 200 Station" Way. On December 29, 1997 the applicant was notified in writing that the application was incomplete. A list of the incomplete items was also sent to the applicant. At the March 24, 1998 meeting, the Staff Advisory Committee provided comments to the applicant regarding items needed for completion of the application. Staff met with the applicant and his representatives on several occasions to provide direction on the items needed for a complete application. On April 21, 1998, the project was scheduled as a non-public hearing item before the Planning Commission at the request of the applicant. The Commission provided comments regarding the application. The item was again heard by the Commission at a public hearing on June 2, 1998. After much discussion, staff recommended, and the Commission concurred, that the item should be continued to allow the applicant time to revise the site plan to provide adequate information for the Commission to make a decision on the project, and to be in conformance with the Development Code for parking, loading areas and landscaping. On September 1, 1998 the applicant submitted revised plans. Staff reviewed the plans and has determined that the revised plans are not in conformance with the Development Code for building and property setbacks for landscaping, parking and lot coverage. The plans do not include the minimum landscaping requirements of 10 feet of landscaping between parking areas and the property line, with an additional minimum of. 10 feet of landscaping between the buildings and the parking lot (Development Code Sec. 9-07.040 (BA'> Commercial Site Develoomeri"t Standards). The inclusion of this landscaping area is a basic site constraint that will provide the basis for determining the amount of parking and the size of' the buildings. The applicant was provided written notification of staff's determination and that the item would be scheduled for a public hearing on a recommendation for denial for this meeting. Development Code Section 9-02.110 Denials allows for the genial of applications which do not provide information necessary to clarify, amplify, correct, or otherwise supplement the information required for the app'lication, or information without which the City's decision to approve a project would not be supported by substantial evidence. VILLAGE CREEK PLAL_ NOVEMBER 4, 1998 Page 3 of 5 Based on the incompleteness of the revised plans and the lack of conformance with the Development Code, staff recommends the Commission deny the applications. The findings for denial are shown in the attached resolution. Attachments: Site plan Resolution of Denial, without prejudice Planning Commission minutes for meetings of April 21 and June 2, 1998. Letter dated September 23, 1998 to applicant with attachment outlining items of non-conformance. Development Code sections VILLAGE CREEK PlA NOVEMBER 4, 1998 Page 4 of 5 RESOLUTION NO. 98- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ARROYO GRANDE DENYING CONDITIONAL USE PERMIT 98-565 and TENTATIVE PARCEL MAP 98-548, APPLIED FOR BY ROBERT ANDERSON, lOCATED AT 200 STATION WAY (VILLAGE CREEK PLAZA) WHEREAS, the Planning Commission of the City of Arroyo Grande has considered a Conditional Use Permit 98-565 and a Tentative Parcel Map 98-548, filed by Robert Anderson, to construct a 27,350 square foot commercial office and commercial retail complex; and WHEREAS, the Planning Commission has held a duly noticed public hearing on November 4, 1998 in accordance with City Code; and WHEREAS, the Planning Commission has reviewed and considered the information and public testimony presented at the public hearings, the staff report and other information and documents that are part of the public record; and WHEREAS, the Development Code Section 9-02.110 Denials, allows the denial of a permit, license or entitlement for a development project in the event that the following information is not provided by the applicant within the time limits specified by the Development Code: 1. Information necessary to clarify ,amplify, correct, or otherwise supplement the information required for the application; or 2. Information without which the City's decision to approve a project would not be supported by substantial evidence. . WHEREAS, the Planning Commission finds, after due study, deliberation and public hearing, the following circumstances exist: 1. The proposed use is permitted within the General Commercial District; however, the project does not comply with all the applicable provisions of the Development Code, the goals and objectives of the General Plan, and the development policies and standards of the City. 2. The proposed use will impair the integrity and character of the neighborhood in which it is to be established because the proposed commercial use is not consistent with the Development Code requirements for parking, landscaping and VILLAGE CREEK PLAZA ".. . NOVEMBER 4, 1998 Page 5 of 5 density and is too intensive for the site creating conflicts with adjacent uses in the neighborhood. 3. The site is not suitable for the type and intensity of the proposed use because the' 119,123 square foot site is not large enough to accommodate the proposed density and intensity. of the proposed use, causing parking, circulation and aesthetic problems. 4. The proposed use will be detrimental to the public health, safety, or welfare, or materially injuri~lI~ _ to .pr~~ert!es and imp'r.ovemen~s. in the vicinity because. the increased density and lack of adequate landscaping and other site improvements would adversely impacts the neighborhood. NOW, THEREFORE, BE IT RESOL VEO that the Planning Commission of. the City of Arroyo Grande hereby denies, withou~ prejudice, Conditional Use Permit Amendment 98-565 and Tentative Parcel Map 98-548 based on the above findings incorporated herein by this reference. On motion by Commissioner following roll call vote, to wit: , seconded by Commissioner . , and by the AYES: NOES: ABSENT: the foregoing Resolution was adopted this 4th day of November 1998. ATTEST: Pearl Phinney, Commission Clerk Sandy Lubin, Chair AS TO CONTENT: Jim Hamilton, AICP, Community Development Director Hearl...:l Date: Decerjlber 1,1998 Agenda Item No. II.A. PLANNING COMMISSION ) HEARING TO BE HELD IN THE CITY COUNCIL CHAMBERS 215 EAST BRANCH STREET APPLICANT: Robert Anderson 200 Station Way Arroyo Grande, CA 93420 PROJECT: PROPOSAL: Conditional Use Permit (CUP) No. 98-565 Proposal to develop Lot 3 with four buildings totaling 27,350 square feet and 110 parking spaces LOCATION: .. Lot 3, Village Creek Plaza; 201 Station Way REPRESENTATIVE: Brad Anderson Hearing Notices sent on November 18, 1998. Staff Report Prepared by Tom Buford. Reviewed by Craig Campbell, Public Works. Site Inspection by Tom Buford on November 16,1998. Parcel Size: 2.7 acres gross; approximately 2.3 acres net Terrain: level Vegetation: Vacant parcel has been cleared with little remaining vegetation Existing land Use: Vacant General Plan Designation: General Commercial Existing Zoning: General Commercial; D-2.11 design overlay S.urrounding land UselZoning/General Plan Designation: North: Station Way; General commercial uses/General Commercial --- South: U.S. Highway 101 East: Auto Dealership, U.S. Post Office/General Commercial West: U.S. Highway 101 Planning Commissh. CUP No. 98-565 December 1 J 1998 Page 2 RECOMMENDATION: Staff recommends that the Planning Commission deny the application for a conditional use permit. In the event the Planning Commission decides to approve the project, staff will prepare the appropriate resolution and conditions and reschedule the matter before the Planning Commission. . Staff's recommendation is based on the following deficiencies in the proposed project: 1 . The lot size and associated calculation shown on the plans are inaccurate. 2. The plan details showing the right-of-way and landscaping areas are not drawn to scale and are misleading. 3. The proposed landscaping design requires a variance . application which has not. been submitted. 4. The applicant has not demonstrated that the drainage plans can be implemented as proposed. 5. The parking lot access needs revision, which may affect the number of parking spaces provided. 6. The retaining wall and fence combinations are shown as being over 6 feet in height. This requires a design revision or a variance request. 7. The plan utilizes offsite relocation of a parking lot curb to make sufficient room for a loading dock. The applicant has not demonstrated a right to perform this work. BACKGROUND: Previous Planning Commission consideration: The Village Creek Plaza project as proposed by the applicant, has previously been considered by the Planning Commission on three occasions. On April 21, 1998, the project was before the Planning Commission as a non-public hearing item at the request of the applicant. The Planning Commission provided comments regarding the application. Staff had previously advised the applicant regarding items that would need to be provided to make the application complete. See Minutes of the meeting attached as Exhibit C, and staff's letter to applicant attached as Exhibit G. Planning CommissL CUP No. 98-565 December 1, 1998 Page 3 On June 2, 1998, staff recommended that the Planning Commission continue the item, and direct the applicant to submit a revised site plan responding to the items of incompleteness identified in the City's letter to the applicant dated December 29, 1997, and a revised parking plan. The Planning Commission accepted staff's recommendation. The staff report for the June 2, 1998 meeting is attached as Exhibit D. Minutes of the meeting are attached as Exhibit E. On November 4, 1998, the Planning Commission considered staff's recommendation to deny the project, without prejudice, which would have allowed the applicant to respond to continuing staff concerns. At that meeting, the applicant indicated, and staff confirmed, that revised plans for the project had been submitted shortly before the meeting. Staff had not had an adequate opportunity to review the recently submitted plans. The project was generally discussed, and the Planning Commission continued the matter, directing staff to review the revised plans and reschedule the matter for further Planning Commission consideration. The staff report for the November 4, 1998 meeting is attached as Exhibit F. History: The applicant seeks to develop the subject parcel (Parcel 3) with four buildings totaling 27,350 square feet and 110 parking spaces. The parcel size is 2.7 acres gross, and approximately 2.3 acres net. The application concerns the Village Creek Plaza, located on Station Way. A lot line adjustment was approved in 1995 and the lots renumbered. For ease of reference, staff will refer to the parcels as they were eventually configured by the lot line adjustment. The major occupants of the parcels are: Parcel 1: Parcel 2: Parcel 3: Parcel 4: Parcel 5: Video Thyme Miner's Hardware/Kennedy Fitness Center/Roger Dunn Golf Vacant/ Site of Anderson application Vacant-located at Mullahey Ford Offices of Dr. Thomas Thompson, D.D.S. Buildings have been constructed on Parcels 1, 2 and 5. In 1987, approval was received for approximately 7,500 square feet of outdoor nursery storage and sales activity adjacent to Miner's Hardware (Parcel 2). The current applications have generated the opposition of other occupants in the Village Creek Plaza, primarily based on parking and access. Other issues raised by the Planning Commission a~d staff include design of proposed landscaping, sidewalks, loading areas, and architectural character. Lot 3 History In February 1990, the Planning Commission approved development of a 21,816 Planning Commissk CUP No. 98-565 December 1 J 1998 Page 4 square foot commercial building on Lot 3. The development included provisions for 118 parking spaces. This building was not constructed, and the entitlements have expired pursuant to Development Code Section 9-02.140. Approval of the lot line adjustment and merger by the City in 1995 was conditioned on the recording of reciprocal easements for access and parking. CC&Rs were recorded in May, 1995 which appeared to satisfy this condition. Section 6.1 (c) of the CC&Rs provided: 6. 1 Easements for Common Facilities: Each parcel, each Owner and the Association shall have and is hereby granted the following easements: (c) An easement for parking purposes over and across the parking areas within the Shopping Center as reflected on the Map. H This easement has been reviewed by the City Attorney, who confirmed that although this easement grants reciprocal parking, it does not reserve a specified number of spaces for use by development on adjoining parcels. The City has received no formal development proposals for Lot 4. The current owner of Lot 5 has notified the City that he does not believe Lot 5 is encumbered with any obligation to participate in cooperative parking arrangements with the owners or tenants of other parcels in Village Creek Plaza. Staff does not believe Parcel 5 issues are relevant to this proceeding, as the owner's claim is based on the specific facts of his case, and not an interpretation of the Development Code or the language of the CC&Rs. DISCUSSION: Parkinq: Village Creek Plaza was originally proposed as a single development under single ownership. At the time the buildings on what are now identified as Parcels 1 and 2 were developed, the owner was required to construct an additional 41 spaces on Parcel 3, now owned by the applicant. This requirement reflected the standard for parking then in effect, which required 1 space for each 200 square feet of developed commercial space. Since the original approvals on the project, the City has revised its parki~g requirements for commercial zones, from 1 space for each 200 square feet to 1 space for each 250 square feet. Table 1 shows the parking requirements for the project and for existing uses on Parcels 1 and 2 based on existing parking standards. The occupants of businesses on Parcels 1 and 2 have used the parking spaces on Planning Commissk CUP No. 98-565 December 1, 1998 Page.5 Parcel 3 since the project was completed. No requirement for reciprocal parking easements or arrangements was in effect until the applicant was required to create easements for common access and parking as part of the approval process for the lot line adjustment (see above for text of Section 6.1 (c)). The CC&R's do not contain an exclusive reservation of any parking spaces on Parcel 3 for use by occupants of buildings on Parcels 1 or 2. The owners and tenants of Parcel 2 have argued that the original project approval and requirement for access and parking easements prevent the applicant from utilizing some existing parking spac~s on Parcel 3 to meet parking requirements for the building to be constructed on Parcel 3. The Development Code provides that common parking facilities may be provided in lieu of individual requirements if the total number of parking spaces is the sum of the requirements for individual uses and the parking facilities are located within two hundred feet (200') of the associated use (Section 9-12.050). That provision may apply in this case. If Parcel 3 were developed with buildings totaling 27, 350 square feet, the parking computation for the center would be as follows: PARCEL SQUARE FEET PARKING @ 1/250 PARKING PROVIDED Parcel 1 10,500 42 spaces 68 spaces Parcel 2 20,200 80 spaces 50 spaces Parcel 3 27,350. 109 spaces 110 soaces TORAL I 58,050 232 spaces 228 spaces Staff believes the Planning Commission resolved the parking issue at its June 2, 1998 meeting. The motion approved at the conclusion of the Commission's discussion at that meeting provided: 1 . That the Planning Commission continue this items to a date uncertain and direct the applicant to submit a revised site plan that contains the items listed on the incompleteness letter, dated December 29, 1997, and a revised parking plan which complies with the Development Code. Planning Commissk CUP No. 98-565 December 1, 1998 Page 6 2. The applicant is required to provide parking and loading areas consistent with the Development Code, based on the proposed square footage of building's proposed for Parcel 3. Staff therefore concludes that sufficient parking has been provided in connection with the project. Access and Loading: Section 9-12.170 A of the Development Code provides as follows: II All industrial and commercially zoned developments shall be designed with truck approach and backup areas so as to prevent truck maneuvering within public rights-of-way." Developments of 14,000 square feet or less are exempted from loading area requirements under some circumstances. This exception does not apply to this project. Staff has raised concerns regarding the design and space allocation for the loading area proposed on the western portion of the site. The applicant has proposed modifying an existing curb on Parcel 2 to provide for additional turning. and loading space. The applicant's representative has indicated the CC&R's permit such action. Staff has not been provided with a reference to the CC&R's which establishes this right in a clear and unambiguous manner, nor has the applicant provided consent of the property owner of Parcel 2 to such a modification. In the absence of such information, staff has concluded that the loading area is inadequate. Drainage: The site currently drains to the Caltrans drainage ditch running along the southern boundary of the site. The applicant would prefer to continue to drain the site in this manner. The revised site plan presented at the November 4, 1998 Planning Commission meeting proposed a new grading and drainage concept. Previous submittals had proposed draining the site to the existing Caltrans drainage ditch adjacent to the project site on the southerly boundary. In response to staff requests, tt)e applicant obtained a letter from Caltrans addressing the use. of the ditch. The letter indicates that Caltrans will not accept increased drainage to its ditch. Staff has been informed that the applicant is continuing to interact with Caltrans on this issue, and staff h~s encouraged the applicant to attempt to resolve the drainage issue through cooperation with Caltrans if possible. In response to the Caltrans letter, the applicant's November 3 and November 20, 1998 submittals were revised to show grading which directed flow away from the Caltrans ditch. The drainage would instead be directed to the parking lot and exit to Planning Commissh. CUP No. 98-565 December 1 J 1998 Page 7 the existing parking lot on Parcel 2. Staff has requested that the applicant demonstrate the rit)ht to direct the site drainage to Parcel 2, and demonstrate that the Parcel 2 drainage facilities can properly convey the drainage. The applicant has asserted that the CC&R's on the site allow for such drainage. Section 6.1 (f) of the CC&R's, identified by the applicant's representative as providing authority for such drainage, provides as follows: 6. 1 . Easements for Common Facilities: Each Parcel, each Owner and the Association shall have and is hereby granted the fol/owing easements: ... (f) An easement for drainage purposes through and over portions of Parcels 1 and 2 as reflected on the Map, as necessary to accommodate the natural storm channel flow within the Shopping Center.. , Staff questions whether draining the site in the manner proposed by the applicant is consistent with the "natural storm channel flow.'" The available topographic maps indicate otherwise. The applican~ has not produced satisfactory evidence of a right to drain the site in the manner proposed, and has not provided the requested information regarding the capacity of Parcel 2 drainage facilities to convey the drainage proposed. In the absence of such information, staff cannot support the grading and drainage system proposed. Right to apoly for Conditional Use Permit: It has been suggested that the applicant may not have the right to apply for a conditional use permit on the property without including other property owners within the project as signatories to the application. The basis for this claim appears to be that the project 'site was originally part of a larger parcel and that site conditions, including parking, were applied to the site as a whole. The applicant's effort to modify such conditiof\s, it is 'argued, requires all affected property owners to join in the application. Section 9-02.030 of the Development Code provides that applications for permits may only be made by the affected property owner or the owner's authorized agent. Notice is given of such applications, and the neighboring property owners have the. right to comment on the proposed project. To the extent property owners affected by provisions of the CC&R's believe the applicant is not in compliance with such provisions, legal relief may be available through private action. Staff believes the applicant has the right to file and proceed with the application. Planning Commissk. CUP No. 98-565 December 1, 1998 Page 8 Access and Circulation Section 9-12.100 provides that the location and design of entrances and exits onto public rights-of-way is subject to the approval of the City Engineer. In this case, the design of the parking lot contains islands or bump-outs which have a short radius which would make ingress and egress, and parking within the lot, difficult at best. The City Engineer has indicated that a radius of twenty feet should be used for these structures. The plans submitted by the applicant do not satisfy the requirements of the City Engineer. Landscaoina There are several issues relating tQ landscaping which concern the project. The Development Code requires a 1 5' front building setback (Development Code Table 9-07.040-A) measured from the front property line (right-of-way). Section" 9- 07.040-8 requires that the setback be landscaped. Where off-street parking is located in the building setback area, as is the case here, a minimum landscaped area of 10 feet shall be provided between the property line and the off-street parking area, with an additional minimum landscaped area of 10 feet required between the parking area and the building. The applicant in this case has proposed using a portion of the right- of-way to meet the 10' landscaping requirement, which would require a variance. Off-street parking areas containing five or more parking spaces" are subject to additional landscaping requirements pursuant to Section 9-12.130. A minimum of 10% of the gross lot area used for off-street parking and access shall be provided in landscaping "...in the interior of the parking area." The Section provides: "The planting areas shall be a minimum size of twenty (20) square feet and distributed throughout the parking area." Given the configuration of the site, and the narrowness of the parking area, the applicant has suggested that he should be credited with landscaping installed along Station Way, and that satisfying the landscaping requirement as stated would be unreasonable. Staff agrees that placement of landscaping areas within the parking lot would unduly hamper circulation within the parking area, and consideration should be given to the applicant's request. Fire safety The applicant has agreed to fully sprinkle all buildings, and to provide up to $10,000 . toward the purchase and installation of an Opticon traffic signal controller. The Fire. Department has indicated that this will result in a benefit for fire and public safety. Planning Commissi, CUP No. 98-565 December 1 J 1998 Page 9 STAFF ADVISORY COMMITTEE: The revised plans were considered at the Staff Advisory Committee meeting of November 17, 1998. Issues remaining of concern to staff were identified. The applicant's representative was present, arid discussion ensued regarding these issues. Issues discussed included: areas designated for loading and proposed off-site improvements; landscaping required for the project, including landscaping areas required between the street and parking area and between the parking area and the building; applicant's proposed inclusion of reqlJired landscaping in area to be credited for 10% parking area 'landscaping requirement; location of right-of-ways and areas of dedication; drainage, and the need forCaltrans approval for drainage to the Caltrans drainage ditch; parking area design and access; retaining wall design; and applicant's proposal to sprinkle the buildings and provide funding for Opticom traffic signal controller. At the conclusion of the meeting, the applicant's representative indicated that the plans most recently submitted should be considered the final plans for the proposed project. The plans before the Planning Commission are, therefore, identical to the plans submitted by the applicant just prior to the Planning Commission meeting of November 4, 1998. ARCHITECTURAL ADVISORY COMMITTEE: The AAC reviewed the project on May 4, 1998 (see Exhibit H), and approved the design with the following conditions: 1 . Continuous sidewalks adjacent to and along the complete length of the buildings. 2. Building colors to closely match Lemos buildings with Old Zinc Grey for roof color. 3. Need loading zone depending on tenant use. 4. Add more surface mounted open lattice work (spaced proportions) to . front and rear of buildings. 5. Concrete (textured) crosswalk. 6. Confirm that garbage dumpster had to be moved. PUBLIC COMMENTS: A public notice was sent to all property owners within 300 feet of the proposed project, and a public notice was placed in the Times-Press-Recorder. Staff has not received any comments or correspondence related to the proposed project since the November 4, 1998 Planning Commission meeting, with the exception of the lertter dated November 20, 1998 from Brad Anderson, attached as Exhibit I. ENVIRONMENTAL ASSESSMENT: Staff has reviewed this project in compliance with the California Environmental Quality Act, and has determined that the project would not have a significant effect on the environment. A Mitigated Negative Declaration was distributed for public review and comment. The close of the public comment period is 5:00 p.m. December 1, 1998. No comments have been received. Planning Commissk CUP No. 98-565 December 1 J 1998 Page 10 Attachments: Resolution Denying This Item Financial Interest Form Exhibits Exhibit A: Exhibit B: Exhibit C: Exhibit D: Exhibit E: Exhibit F: Exhibit G: Exhibit H: Exhibit I: . Site Plan Initial Study/Draft Negative Declaration Minutes for April 28, 1998 Planning Commission meeting Staff Report for June 2, 1998 Planning Commission meeting Minutes for June 2, 1998 Planning Commission meeting Staff Report for November 4, 1998 Planning Commission meeting Staff letter to Dr. Anderson re: incompleteness, December 29, 1997 AAe Minutes for May 4, 1998 meeting . Letter from Brad Anderson, Brad Anderson Construction, Inc., dated November 20, 1998 ARROYO GRANDE PLANNING COMMISSION DECEMBER 1,1998 The Arroyo Grande Planning eommission met in regular session with ehair Lubin residing. Present are eommissioners Parker, Greene and ,Keen.' eommissioner Haney is absent. Also in attendance are eommunity Development Director Jim Hamilton, eontract Planner Tom Buford and Senior Consultant Engineer eraig eampbell. ORAL COMMUNICATIONS -None WRITTEN COMMUNICATIONS Letter from John Harrison dated November 10, 1998, including photographs, regarding the proposed road at the eastern base of Equestrian Way and Noyes Road. . CONTINUED PUBLIC HEARING - CONDITIONAL USE' PERMIT CASE NO. 98-565 APPROVAL TO ALLOW CONSTRUCTION OF 27,350 SQUARE FEET OF RETAIL AND COMMERCIAL OFFICE SPACE; APPLICANT: ROBERT ANDERSON; LOCATION: 200 STATION WAY Associate Planner Tom Buford reviewed the staff report dated December 1, 1998. He reviewed history of the project and prior reviews before the eommission. He noted that the applicant is requesting approval to develop Lot 3 of the Village Creek Plaza with four buildings totaling 27,350 square feet. Mr. Buford listed major concerns at this time are parking, access and loading, and landscaping issues. He advised that the revised plans were reviewed by the Staff Advisory Committee on November 17,1998 and by the Architectural Advisory eommittee on May 4, 1998. A letter from Brad Anderson, dated November 20, 1998 was the only written communication received in terms of public comments. Mr. Buford advised that environmental review was a mitigated negative declaration and the comment period closed at 5:00 P.M. today, with no comments being received. He stated it is staffs recommendation to deny the pr9ject based on the deficiencies identified on Page 2 of the staff report. In response to Commissioner Greene's question regarding drainage. Mr. BUford advised that it is his understanding, based on the drainage plan and the statements of the applicant's representative, that the natural drainage on the site is to the south to the Cal Trans drainage ditch. The attempts by the applicant to obtain approval and consent from eal Trans to accept drainage from the improved site have been unsuccessful. The Ce&R's for the project, Page 7. indicate that an easement for drainage purposes was 'created over portions of Parcels 1 and 2 as necessary ....to accommodate the natural storm channel flow within the shopping center...". Staffs concern is that the natural storm channel flow is to the south not to the northwest. and if the drainage is modified to send it to the northwest, there may be a dispute created with regard to the obligation to accept the drainage at that point. He stated that, from staffs perspective, it makes the most sense to have the drainage directed to the Cal Trans drainage ditch as proposed by the applicant. There doesn't Arroyo Grande Planning Commission December 1, 1998 Page 2 appear to be any sound reason why Cal Trans would not accept the drainage, however, they have not done so to date. Staff is also aware that there have been continuing Concerns expressed by tenants in the shopping center with regard to approval of Parcel 3, and a primary concern is to have a project approved when there may be a dispute somewhere down the line, and drainage may not be feasible to run in that direction without some sort of legal action. The other' aspect of drainage is adequacy of the drainage facilities:on the site at Parcel 2 to accept the drainage from Parcel 3. This has been a concern raised by Public Works, and it has not been demonstrated to their satisfaction that it is adequate to handle the drainage. With regard to the plan utilizing off-site relocation of a parking lot curb to allow additional space for loading and turning, Mr. Buford pointed out that the location for work is on Parcel 2. The applicant has indicated he has the right to do that work based on language in the CC&R's. Mr. Buford stated that staff is not aware of a consent being given by the owner of ParCel 2 ,to allow that work being done, and staff has not been satisfied that the applicant can show clearly that he has the right to go on to Parcel 2 and do the work. . Commissioner Parker commented with regard to the Negative Declaration, No.8, stating that U A light source is potentially significant unless mitigated". She pointed out that there was no mitigation measure listed. Community Development Director Hamilton advised it should have been listed as a mitigation measure to comply with the eity Development Standards regarding light fixtures, cut-off shields, etc., and that can be added at this time. Commissioner Keen commented regarding the sidewalk along the front of the property, stating it is his understanding that is going to be replaced with standard eity sidewalks. Senior Consultant Engineer Craig eampbell explained the proposal is that the sidewalk on the frontage of this project would be removed and a full sidewalk would be constructed on the other side of the street. The theory was that would provide a continuous sidewalk all on one side of the street instead of a sidewalk that goes half way down one side of the street and then crosses and continues on the other side of the street. Relating to that, Mr. Campbell advised he has reviewed the documents and found that the right of way does exist and he has contacted some of the owners who have indicated some concerns on their part with that idea. Chair Lubin announced this item is a continued public hearing and invited the applicant to make his presentation. . Brad Anderson. representing the applicant, addressed various issues listed in the staff report with regard to drainage, parking, loading docks, sidewalks, setback requirements, aesthetics regarding the metal roof and view of the back side of the building from the freeway. With regard to density of the project, Mr. Anderson pointed out that the Code allows for up to 45% coverage, and this project is well below the allowable limit. With regard to landscaping, Mr. Anderson advised they are providing landscaping consistent with the existing development and the existing' shopping center that is there, and as he expressed to the Planning Commission last month, the applicant would do whatever needs to be done as a condition of the project with regard to landscaping. A,-nr- t6"l1hlH'\n Arroyo Grande Planning Commission December 1, 1998 Page 3 Commissioner Parker questioned the usability of the six parking spaces in front of Building #4 stating she personally does not believe those spaces will be workable. Mr. Anderson stated h~ believes the spaces will be useable and they do meet the development standards of the eity.' . Mr. Anderson stated that the applicant wants to move on with this project and get it built. It is they're feeling that the project should not be denied on staffs recommendation because they have not provided a compelling argument. Therefore, they are requesting that the project be approved and move forward through the permit process, where. concerns raised by staff can be addressed including the drainage, the landscaping and the lighting issues. Mike Miner. eo-owner of Miner's Hardware, stated that tonight is the first time he had heard that the drainage was planned to go through Parcel 2. He advised that last winter during the storms, even though they were only getting drainage from that one section, both Kennedy Nautilus and Roger Dunn experienced flooding on two occasions, and they have pretty strong feelings about the drainage problem. He stated the 'curband the sidewalk issue, and the loss of parking are issues that have been going on and on, and now the developer is saying those issues can be solved in the construction process as we go along. Mike Mullahey. Mullahey Ford. stated he had just this afternoon heard about the proposal for the sidewalk and he doesn't like the idea. He stated they are extremely constrained for space right now, and the particular part they are talking about putting a sidewalk on represents about 25 to 30 spaces where they park their new vehicles, and this proposal would be a step in the wrong direction for them. His request to the eommission was to somehow keep the sidewalk on the other side of the street. In response to eommissioner Greene's question regarding ownership of that property, Mr. Mullahey stated the property is owned by his family and they would not choose to put a sidewalk on the property. Anthony Diaz. stated he owns one of the businesses in the shopping center, noting that there are a lot of seniors that come into the center and the parking is really beneficial for them because of the easy access. He stated he is concerned that the parking spaces in his section will be used for other businesses, and it would be harder for his customers to find ' parking close to his business. Commissioner Parker stated at this point there are issues that have come back again and again; they are the same issues and they still need to be addressed. She commented that there are many issues involved and many of them were concerns when the applicant first brought the project to the Commission a year ago. They haven't been solved in a year's Arroyo Grande Planning Commission December 1, 1998 Page 4 time, and it seems unlikely that all of a sudden during construction, they are going to be taken care of. She stated her concerns that lighting remains a problem, parking remains a big problem, the ramp is a problem, and drainage mayor may not be a problem, depending on what can be worked out. Also, the sidewalk mayor may not be a problem depending upon what can be worked out, and since Mr. Mullahey's testimony, this becomes a whole different issue. She commented she would like to see the project back here in a month if concerns could be worked out, and she would hate to see it thrown aside because of issues that she feels could still be worked out. eommissioner Keen stated he believes the two loading docks are necessary because the project is strung out, however, he didn't think they needed to be as drastic because, in his opinion, the use will be mostly office space. He further stated he does have a problem with the sidewalk situation because there needs to be a sidewalk on one side of the street or the other as far into the project as possible to Fair Oaks Avenue. He also commented regarding an issue that was brought up sometime ago referring to stamped concrete crosswalks. He stated he has observed people in wheelchairs having a difficult time trying . to cross that type of walk. He further stated he has a problem regarding the drainage going , into the other property as far as the CC&R's are concerned. Also, he stated that the grading plan needs to be established before plan check. Regarding landscaping, eommissioner Keen stated if it becomes necessary, he would be in favor of eliminating some landscaping on the front property line to get a sidewalk in there. ehair Lubin stated, in his opinion, the project is acceptable according to eode; the size of the project is acceptable and it is a good project. The items listed by staff are of a semi- minor nature and can be dealt with on an individual basis. He stated he prefers that the landscaping plan be contiguous with the existing project and doesn't believe the new code should be the requirement for landscaping, street tree easements, sidewalks, etc., because it puts a jog in the project and does not match. If a variance is necessary so that the project is contiguous and looks good then, in his opinion, that is acceptable. He commented that' each item by itself is insignificant and can be mitigated in some form or another. He stated this project is continuously bumping heads with the other property owners and City staff, instead of resolving the issues. He noted the owners of Parcel 2 have to be dealt with in terms of water flow, parking and the curb issue on the loading dock. There are also property owners involved on the sidewalk issue. All of the issues are still pending and it is necessary that these be resolved before the City approves the project. With regard to th~ parking issue, Chair Lubin stated he doesn't think this issue is going to be resolved any time soon and, in his opinion, the Commission is going to have to take a stand one way or anoth.er at some point, and eventually the issue will have to be resolved by the property owners. There being nofurther comments, the following action was taken: Arroyo Grande Planning Commission December 1, 1998 RESOLUTION NO. 98-1676 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ARROYO GRANDE DENYING CONDITIONAL USE PERMIT 98-565 APPLIED FOR BY ROBERT ANDERSON, LOCATED AT 200 STATION WAY (VILLAGE CREEK PLAZA) On motion by Commissioner Greene, seconded by Commissioner Parker, and by the following roll call vote, to wit: AYES: NOES: ABSENT: Commissioners Greene, Parker and Lubin Commissioner Keen Commissioner Haney The foregoing resolution was adopted this 151 day of December 1998. Chair Lubin advised that this matter could be appealed to the City Council within 10 days. PUBLIC HEARING - PLANNED SIGN PROGRAM (PSP) CASE NO. 98-128 AND VARIANCE CASE NO. 98-212, APPLICANT: SIZZLER RESTAURANT; LOCATION: 70'W. BRANCH STREET Comm 't Development Director Hamilton reviewed the staff report dated December 1, 1998. He ised that the Sizzler site is located adjacent to the Five Cities Center. In 1986 the Sizzler rec . ed approvals from the Architectural Review Committee for the existing building and asso . ted signs. Four signs were approved totaling approximately 145 square feet, and inclu a double-faced monument sign and three parapet mounted wall signs. Mr. Hamilton advi that the applicant is requesting a modification to the sign program; they would like to a an additional 32 square foot sign on the northeast facing elevation. As a result of the Five 'ties Center, a redesign of the circulation and parking around this property necessitated tha the existing monument sign be relocated. They are also planning to re-face all of the sign s part of a corporate identity change and they will be replacing' the sign faces in each of the p pet mounted wall signs. Mr. Hamilton noted that under the current zoning ordin ce, this project would not meet the standards for the number of wall signs. The monument s is conforming and does meet. the current standards for size, height, location, etc. However, der the current ordinance, they would only be allowed two wall signs; they currently have ee, and the additional sign would make four wall signs on the property. The sign ordinan equires before any additional signs can be approved where there are non-conforming signs, signs must be brought into conformance with the City's Sign Ordinance or a Variance must approved. In this case a Planned Sign Program and Variance have been applied for. He s ed that the Architectural Advisory Committee has reviewed the project and have made eir recommendation for approval to allow the additional sign and to approve the overall si package establishing a Planned Sign Program for the Sizzler Restaurant. AGPC. 12/1/98 ........... ( (' B.AC BRAD ANDERSON CONSTRUCTION, INC. November 20, 1998 City of Arroyo Grande Mr. Jim Hamilton P.O. Box 550 Arroyo Grande, CA 93420 '_ ; ..~ ;J ~ .; . . Communi ;.~j :J ::';'2.,_.:: :'-. ;::;~t C:.~p~. ~~;j :; 1993 Re: Village Creek Professional Dear Jim, Attached please find seven copies of the above-mentioned project for your review and distribution to the Planning Commission. These plans are the last set that will be submitted for review, and they are unchanged from the set submitted on October 30, 1998. We take exception to most of the planning commissions statements of November 4111. This project was approved in concept and design by the MC on May 4, 1998. The project retains the style and Architecture of the existing development to the north and east. The Parking requirements were outlined in staff's report of June 2, 1998 and set the parking count at 109. We have provided that amount of parking. Mr. Miners argument regarding existing parking is not vaiid, as commented by Ms. Buford and your City attorr.ey in the same staff report, therefore we will provide the 109 parking spaces as reqlJ!red by the development code and no more. _ As for the question of the den~.ity of the project, we an~ at either 22% or 29%, depending on were you count the square footage. I.e.: property line or ROW. Either way, we are s~gnificantly less than the 45% allowed by the development code. The build out of the neighboring properties is at least 35% at Miners and in the case of the Car lot on the Corner of Fair Oaks and Station Way it is at 100% density. The landscaping for this IJru.1ect is also in excess of which is already installed on the rest of the previous dsvelopm-3nt. We removed the Concrete promenade across the front of the project and added considerable landscaping in it's place which abuts the parking lot and provides more than the 10% required for parking areas. VVe a:e requesting that a staff recommend approval of this project as it is in compliance wit:' the development code. We have been delayed by several months, justifying items that are already consistent with the code and were on the plans. If you have any questions, please feel free to call at anytime. Cc: Bob J-~,derson, Jerry Weaver, Esq., and Bob Hunt PO. BOX 1161. ARROYO GRANDE. CA 93421 · 805-489-4575. FAX 805-489-8335 Miner's RECEIVED CITY OF ARROYO GRANDE 9.9. JAN 29. PM, {; 51 1056 Grand Ave Grover Beach, CA 93433 TEL: 805-489-2931 FAX: 805-489-2971 January 19, 1999 Arroyo Grande City Council City of Arroyo Grande 214 East Branch Arroyo Grande, CA 93420 RE: Anderson Project. Dear Council Members: I urge you to uphold the AG Planning Commission's denial of CUP 98-565 (Anderson's Project). My reasons for this request fall into two areas: first parking and deliveries and second Anderson's almost complete refusal to listen to either City Staff or the Planning Commission. A brief discussion of both areas follows. Parking & Deliveries Anderson's property lies within the Village Creek Plaza (VCP) which consists of 4 parcels that are joined through cross parking easements and CC&R's. I am deeply concerned that Anderson's Project, as currently envisioned, would cause serious parking problems for the entire VCP for the following reasons: · 27 Spaces on Anderson's Project are required for other VCP parcels (CUP 85-389). Anderson seeks to "double count" these spaces as part of his project. · Development on the North end of Station Way has required the removal of all off-street parking. I believe that Anderson's development on the Southern end of Station will have the same result thereby further reducing the total available parking for the entire VCP. The Phase I development of VCP (Miner's & Video Choice Buildings) had poorly designed delivery facilities that continue to cause problems and defy solutions.' Anderson's project seeks to repeat these past mistakes by not providing adequate delivery facilities in his new development. Anderson Won't Listen Before Anderson purchased the parcel he was warned in writing by the seller that there were serious parking issues and concerns. In early 1998 Anderson submitted preliminary plans to City Stafffor a 27,000+ sq.ft. project. Not liking what Staff had to say Anderson approached the Planning Commission on April 21, 1998. Among the Commission's comments was the statement ,.. ",~_J~' . . f)' I I by a majority of the board that the size of the project was too big. Anderson returned to the Commission two additional times with virtually the same 27,000+ sq.ft. project. Each time the Commission told him that among other problems, such as landscaping, delivery and drainage, that the project was too big. On December 1, 1998 Anderson approached the Planning Commission for the fourth and last time. Instead of making the required changes Anderson resubmitted the same 27,000+ sq.ft. project along with a letter that read in part "...These plans are the last set that will be submitted for review, and they are unchanged from the set submitted on October 30, 1998." For obvious reasons the Planning Commission then voted to deny Anderson's CUP # 98-565. While Anderson continually states that he has tried to work with the City and has made countless modifications and compromises, the facts simply do not support this view. It is clear that Anderson has no intention of working with City Staff, nor of solving the problems identified by VCP or the Planning Commission. I therefore respectfully request thatthe City Council uphold the Planning Commission's denial of Anderson's Project. Sincerely, $J~ Mike Miner .. ATTACHMENT F I_mIDI Mullahey I' uru February 13, 1999 (") \D -i \D -< ..." <:) f'T1 .." CD l>~ CD ;:0 (") ;:Om 0- -u -<< :x o~ ~ ~ o ~ -./ 0 fT1 .... _lllo..Mr. Robert Hunt City Manager POBox 550 Arroyo Grande, California This is in reference to the request to build a 27,350 square. foot building on Station Way (Village Creek Promenade). It is of great concern of the business owners in. h I l~~ the area that this project will be detrimental to the area and the city. f ~ 1. The 27,350 square feet of commercial/retail buildings is unrealistic in size for ~ the property and surrounding area. p 2. This property sits along the freeway, professional traffic and parking is \ confined on one side to 180 degrees that will cause mass congestion. 3. This block already has significant conjestion from the high school, both car dealerships, a driver up post office, and a retail center, Miner's, etc. ...c..; Our business has increased substantially in recent years for a total of 6-;/;;~ $40,000,000.00 in 1998. This has also increased the tax revenue for the city. ...- Parking and traffic circulation are essential to our continued growth and service ~ ~ our customers. 7'- ~ ,/ We are not requesting denial of the project, we are requesting moderation and . I- continuity with the area and off-freeway traffic for our employees and customers. We invite you down to show you in person our concerns. Thank~YOU in advance for your ~=~~~o # ~ >M ' ~~)V~ The emp oyees ofMullahey Ford '?'~"~'_,j. ' // '~~};~ Page 2 of 2 ., Mr. Robert Hunt ( , City Manager 9.a. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS, DIRECTOR OF FINANCIAL SERVICE~ SUBJECT: CASH DISBURSEMENT RATIFICATION DATE: FEBRUARY 23, 1999 RECOMMENDATION: It is recommended the City Council ratify the attached listing of cash disbursements for the period February 1 - February 15,1999. FUNDING: There is a $390,951.80 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. ATTACHMENTS: ATTACHMENT A - Cash Disbursement Listing ATTACHMENT B - February 5, 1999 Accounts Payable Check Register ATTACHMENT C - February 11,1999 Accounts Payable Check Register ATTACHMENT D - February 11, 1999 Payroll Checks and Payroll Benefit Checks CITY OF ARROYO GRANDE INDEX FOR BUDGET DEPARTMENTS EDEN COMPUTER SYSTEM GENERAL FUND (010) City Government (Fund 010) 4001 - City Council 4002 - City Clerk 4003 - City Attorney 4101 - City Manager 4102 - Printing/Duplicating 4120 - Financial Services 4121 - Taxes/ Insurance/ Bonds 4130 - Community Development 4131 - Community Building (CDBG) 4140 - Management Information System 4145 - Non Departmental Public Safety (Fund 010) 4201 - Police 4211 - Fire 4212 - Building & Safety 4213 - Government Buildings Public Works (Fund 010) 4301 - Public Works-Admin & Engineering 4303 - Street/Bridge Maintenance 4304 - Street Ughting 4305 - Automotive Shop Parks & Recreation (Fund 010) 4420 - Parks 4421 - Recreation 4422 - General Recreation 4423 - Pre-School Program 4424 - Recreation-Special Programs 4425 - Children in Motion 4430 - Soto Sport Complex 4460 - Parkway Maintenance SPECIAL REVENUE FUNDS Pari.< Development Fee Fund (Fund 213) 4550 - Park Development Fee Traffic Signal Fund (Fund 222) 4501 - Traffic Fund Transportation Fund (Fund 225) 4553 - Public Transit System Construction Tax Fund (Fund 230) 4556 - Construction Tax Police Grant Fund (Fund 271) 4202 - State AB3229 Cops Grant 4203 - Federal COPS Hiring Grant 4204 - Federal Local Law Enforcement ENTERPRISE FUNDS Sewer Fund (Fund 612) 4610 - Sewer Maintenance Water Fund (Fund 640) 4710 - Water Administration 4711 - Water Production 4712 - Water Distribution Lopez Administration (Fund 641) 4750 - Lopez Administration CAPITAL IMPROVEMENT PROGRAMS 5501-5599 - Park Projects 5601-5699 - Streets Projects 5701-5799 - Drainage Projects 5801-5899 - Water/Sewer/Street Projects 5901-5999 - Water Projects Dept. Index for CounciLxls ATTACHMENT A CITY OF ARROYO GRANDE CASH DISBURSEMENTS 77M tk 'PeItid ~ 77~ 1 7~ 77~ 15, 1999 February 23, 1999 Presented are the cash disbursements issued by the Department of Financial Services for the period February 1 to February 15, 1999. Shown are cash disbursements by week of occurrence and type of payment. February 5, 1999 Accounts Payable Cks #88903-88926 B $ 20,699.34 February 11, 1999 Accounts Payable Cks # 88927-89047 Payroll Checks and Payroll Benefit Checks C D 140,458.33 229,794.13 370,252.46 Two Week Total 390,951.80 VOUCHRE2 02/04/99 10:57 VOUCHER/ CHECK NUMBER 88909 88910 88911 88912 88913 88914 88915 88916 88917 88918 88918 88918 88918 88918 88918 88918 88918 88918 88918 88918 88918 88918 88918 88919 88920 CHECK DATE 88903 02/05/99 VENDOR NUMBER 100802 100954 100954 009750 100301 023400 100631 028548 100896 030810 042822 043290 043954 100947 100953 047300 052455 052455 052455 052455 052455 052455 052455 052455 052455 052455 052455 052455 052455 052455 054494 100945 VENDOR NAME ALAMEDA CNTY.SHERIFF'S B & B TECHNICAL SVCS. B & B TECHNICAL SVCS. BRENDA BARROW RYAN BURT ROBERT CHUBBUCK CUESTA CONSULTING DAYS TAR INDUSTRIES LISA DEL VAGLIO EOC COMMUNITY PARTNERS LINDA HOLT CHERI HULGAN JOSH IANNEO SHELLY IANNEO INNOVATIVE TECHNOLOGIES BLAIR JUAREZ SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER SUSAN LINTNER CATHY MALLORY JESSICA MORENO CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION W/S REGIS-CHUBBUCK TYPEWRITER MAINTENANCE TYPEWRITER REPAIR REIMB-AM/PM-BARROW B/BALL LGE.OFFICIAL"BURT DELIBERATE CLEARING-CHUBBUCK CUESTA SVCS-l/24/99 STREET SWEEPING REIMB.AM/PM SUPPLIES W/SHOP-6 PEOPLE COMMUNICATION-HOLT REIMB.CCS DARE GRAD.CAKE B/BALL LGE.SCORER-J.IANNEO B/BALL LGE.SCORER-S.IANNEO REGIS-FERDOLAGE-SOLVING AUTOM B/BALL LGE.SCORER-JUAREZ POSTAGE STAND FOR EMD CARDS-DISPATCH SHUTTER RELEASE CABLE-CAMERA SCHEDULED MEETINGS FILING FEE NOTARY BOND-LINTNER ADDTL MEMBERSHIP FEE-BROMBY SANTA COP DELIVERY EXPENSES COMMUNITY ADVISORY COUNCIL DARE TEEN MODEL DARE GRADUATION CAKE K-9 CAR CLEAN UP ENTRY COMPUTER SHOW-MUMAW COMPUTER HARD DRIVE GASOLINE REIMB.PRE-SCHOOL SUPPLIES 88921 02/05/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC REF.PARK DEPOSIT-MORENO 88904 88904 02/05/99 02/05/99 88905 02/05/99 88906 02/05/99 88907 02/05/99 88908 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 02/05/99 ATTACHMENT B ACCOUNT NUMBER ITEM AMOUNT 010.4201. 5501 107.00 010.4120.5602 010.4130.5602 45.00 67.52 010.4425.5255 23.36 010.4424.5352 75.00 010.4201. 5501 390.72 010.4130.5303 6,390.00 612.4610.5303 4,547.32 010.4425.5255 68.51 010.4421.5501 60.00 010.4201. 5501 468.70 010.4201.5504 28.95 010.4424.5352 14.00 010.4424.5352 14.00 010.4201.5501 450.00 010.4424.5352 21. 00 010.4201.5201 010.4201.5255 010.4201. 5255 010.4201.5501 010.4201. 5501 010.4201. 5503 010.4201.5504 010.4201. 5504 010.4201. 5504 010.4201.5504 010.4201. 5601 010.4140.5607 010.4140.5607 010.4201. 5608 29.24 10.69 6.38 106.07 19.00 13.85 11.50 46.65 12.72 5.94 17.24 5.00 16.16 18.10 010.4423.5253 15.39 010.0000.4354 50.00 010.4304.5402 873.92 PAGE 1 CHECK AMOUNT 107.00 112.52 23.36 75.00 390.72 6,390.00 4,547.32 68.51 60.00 468.70 28.95 14.00 14.00 450.00 21. 00 318.54 15.39 50.00 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 2 02/04/99 10:57 VOUCHER/CHECK REGISTER FOR PERIOD 21 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 88921 02/05/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 640.4712.5402 230.24 88921 02/05/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 640.4711.5402 777.48 88921 02/05/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 612.4610.5402 657.70 88921 02/05/99 064194 PACIFIC GAS & ELECTRIC ELECTRIC 010.4145.5401 4,304.67 6,844.01 88922 02/05/99 066300 PEARL PHINNEY PHINNEY SVCS-1/5 010.4130.5303 285.00 285.00 88923 02/05/99 071682 GREG ROSE B/BALL LGE.OFFICIAL-ROSE 010.4424.5352 75.00 75.00 88924 02/05/99 079522 BEVERLY SILVA SUPPLIES FF AWARDS CEREMONY 010.4211. 5255 236.32 236.32 88925 02/05/99 084708 RICK TERBORCH REIMB.COMM.ADVISORY SUPPLIES 010.4201. 5504 54.00 54.00 88926 02/05/99 089600 VENTURA COMMUNITY COLLE REGIS-COMMUNICATE-HOLT 010.4201. 5501 50.00 50.00 TOTAL CHECKS 20,699.34 VOUCHRE2 02/10/99 09:52 VOUCHER/ CHECK NUMBER 88927 88928 88929 88929 88929 CHECK DATE 988 02/01/99 VENDOR NUMBER 100288 000468 000858 068127 068127 068127 VENDOR NAME EINSTEIN'S COMPUTER OUT A T & T-L/DIST SVC. ADAMSON INDUSTRIES AG PRINT N COPY AG PRINT N COPY AG PRINT N COPY CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION MEG/PIN MEMORY L/DIST.FAX 473-0386 WINCHESTER AMMUNITION CITY NOV.NEWSLETTER COLORED COPIES COLORED COPIES 88930 02/12/99 100584 AIR LIQUIDE AMERICA COR WELDING GLASSES 88931 88932 88933 88933 88933 88933 88934 88934 88934 88934 88934 88934 88935 88936 88937 88938 88938 88939 88940 88940 88940 88940 88941 88941 88942 88942 88943 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 100802 002340 003120 003120 003120 003120 100897 100897 100897 100897 100897 100897 007176 009164 009750 010412 010412 010842 100948 100948 100948 100948 012168 012168 013026 013026 013052 ALAMEDA CNTY.SHERIFF'S JOHN ALLEN AMERICAN INDUSTRIAL SUP AMERICAN INDUSTRIAL SUP AMERICAN INDUSTRIAL SUP AMERICAN INDUSTRIAL SUP AMERICAN TEMPS AMERICAN TEMPS AMERICAN TEMPS AMERICAN TEMPS AMERICAN TEMPS AMERICAN TEMPS ATCO INTERNATIONAL BANNER'S UNLIMITED BRENDA BARROW ALBERT BEATTIE ALBERT BEATTIE RICHARD BERRY CASEY BONNER CASEY BONNER CASEY BONNER CASEY BONNER BOXX EXPRESS BOXX EXPRESS BRISCO MILL & LUMBER BRISCO MILL & LUMBER GARETT BROWN REGIS-BERRY-DYNAMIC CLEARING CSAIA CONFERENCE-ALLEN CEDAPRIN/IBUPROD FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES HAWORTH SVCS-1/10 DAVIDSON SVCS-1/10 HAWORTH SVCS-1/17 DAVIDSON-1/17 HAWORTH SVCS-1/24 DAVIDSON SVCS-1/24 HAND CLEANER AMERICAN FLAGS AM/PM SUPPLIES REIMB. REIMB.TUITION-BEATTIE REIMB.BOOKS DYNAMIC CLEARING-BERRY REF.C.B.DEPOSIT-BONNER BLDG. SUPER-BONNER EXTRA.CLEANING OVEN CLEANER/PAPER TOWELS DEC. SHIPPING 12/98 SHIPPING FLAT WASHERS RAKES/SHOVEL SCOOP TENNIS CLASSES-BROWN ATTACHMENT C ACCOUNT NUMBER 010.4140.6101 010.4145.5403 271.4202.5255 010.4002.5201 350.5617.7301 350.5615.7701 010.4305.5303 010.4201. 5501 010.4201.5501 220.4303.5255 220.4303.5255 612.4610.5255 640.4712.5255 284.4103.5303 010.4130.5303 284..4103.5303 010.4130.5303 284.4103.5303 010.4130.5303 010.4305.5255 220.4303.5613 010.4425.5255 010 '. 4201. 5502 010.4201. 5502 010.4201. 5501 010.0000.2206 010.0000.4353 010.4213.5101 010.4213.5255 010.4211.5201 010.4201. 5201 220.4303.5613 220.4303.5273 010.4424.5351 ITEM AMOUNT 1,508.69 44.95 129.36 2,563.12 23.86 181. 67 24.30 107.00 40.00 27.03 12.87 12.86 12.86 620.15 471.00 612.30 628.00 541. 65 510.25 109.00 386.01 127.98 605.00 66.70 390.72 250.00 94.50- 47.86- 7.35- 6.02 42.54 4.28 71. 81 235.20 PAGE 1 CHECK AMOUNT 1,508.69 44.95 129.36 2,768.65 24.30 107.00 40.00 65.62 3,383.35 109.00 386.01 127.98 671.70 390.72 100.29 48.56 76.09 235.20 VOUCHRE2 02/10/99 09:52 VOUCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME 88944 02/12/99 100037 BRUCE BUCKINGHAM 88945 02/12/99 100958 SHERRI BUVICK CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION SOl REFUND REF.PARK REFUND-BUVICK 88946 02/12/99 021940 C.COAST TAXI CAB SERVIC TAXI SVCS-JAN 15 88947 02/12/99 014548 CA.ASSN.HOSTAGE NEGOTIA 99 MEMBERSHIP-ANDREWS 88948 02/12/99 018096 CA.ST.DEPT. GENERAL SER L/DIST DEC 98 88949 88950 88950 88951 88951 88951 88951 88951 88952 88953 88954 88955 88955 88956 88956 88957 88957 88957 88958 88959 88959 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 018018 018876 018876 017706 017706 017706 017706 017706 100574 016692 016302 023010 023010 024832 024832 026286 026286 026286 026300 026754 026754 CA.ST.DEPT.GENERAL SVCS CA. ST. DEPT. TRANSPORTATI CA. ST. DEPT. TRANSPORTATI CA.ST.EMPL.DEVEL.DEPT. CA. ST. EMPL. DEVEL. DEPT. CA. ST.EMPL.DEVEL. DEPT. CA.ST.EMPL.DEVEL.DEPT. CA.ST.EMPL.DEVEL.DEPT. CAL-COAST INSIGNIA CALIF.PEACE OFFICER'S A CALIFORNIA MENS COLONY RICHARD CHECANSKY RICHARD CHECANSKY COMMUNICATION SOLUTIONS COMMUNICATION SOLUTIONS L/DIST.PHONE NOV SIGNAL MAINT SIGNAL MAINT/POWER U/INS-EDAR U/INS-MATHE U/INS-BRITTON U/INS-MILTON U/INS-REYNOLDS EXPLORER SHOULDER PATCHES 99 PENAL CODES-QUICK REF DEC CMC REIMB.TUITION-CHECANSKY TUITION/BOOK REIMBS. SCADA SYSTEM UPDATE SCADA SYSTEM UPGRADE LIFT#3 CREEK ENVIRONMENTAL LAB WATER SAMPLES CREEK ENVIRONMENTAL LAB WATER SAMPLES CREEK ENVIRONMENTAL LAB WATER SAMPLES ACCOUNT NUMBER 011.0000.2111 010.0000.4354 225.4553.5507 010.4201. 5503 010.4145.5403 010.4145.5403 010.4304.5303 010.4304.5402 010.4213.5142 010.4211.5142 010.4211.5142 010.4420.5142 284.4103.5142 010.4201. 5255 010.4201.5255 220.4303.5303 010.4201. 5502 010.4201. 5502 612.4610.5303 612.4610.6201 640.4710.5310 640.4710.5310 640.4710.5310 CRIMINAL JUSTICE ADMN.A CRIMINAL JUSTICE MEMBER-TERBOR 010.4201. 5503 CRYSTAL SPRINGS WATER C BOTTLED WATER CRYSTAL SPRINGS WATER C BOTTLED WATER 88960 02/12/99 100957 CSAIA 88961 02/12/99 100959 CUB SCOUT PACK#13 88962 88962 88962 88962 88962 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 100631 100631 100631 100631 100631 CUESTA CONSULTING CUESTA CONSULTING CUESTA CONSULTING CUESTA CONSULTING CUESTA CONSULTING CSAIA CONF.ALLEN REF.PARK DEPOSIT-CUB SCOUT PK CUESTA SVCS-2/3 CUESTA SVCS-2/3 CUESTA SVCS-2/3 CUESTA SVCS-2/3 CUESTA SVCS-2/3 010.4212.5201 010.4001. 5201 010.4201. 5501 010.0000.4354 010.0000.2325 010.0000.2326 010.0000.2497 010.0000.2494 010.0000.2499 ITEM AMOUNT 23.28 25.00 1,534.75 25.00 54.27 116.11 6.88 188.34 1,840.00 2.00 31. 00 11.00- 130.00 172.40 399.90 2,295.15 785.00 915.46 1,800.00 446.36 70.00 140.00 70.00 35.00 15.00 10.00 260.00 25.00 45.50 91.00 45.50 45.50 65.00 PAGE 2 CHECK AMOUNT 23.28 25.00 1,534.75 25.00 54.27 116.11 195.22 1,992.00 172.40 399.90 2,295.15 1,700.46 2,246.36 280.00 35.00 25.00 260.00 25.00 VOUCHRE2 02/10/99 09:52 VOUCHER/ CHECK NUMBER 88962 88962 88963 88964 88964 88964 88964 88964 88964 88964 88964 88965 88965 88965 88966 88966 88967 88968 CHECK DATE 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 VENDOR NUMBER 100631 100631 028548 029250 029250 029250 029250 029250 029250 029250 029250 029484 029484 029484 100956 100956 031160 032214 VENDOR NAME CUESTA CONSULTING CUESTA CONSULTING DAYSTAR INDUSTRIES J .B. DEWAR, INC. J .B. DEWAR, INC. J .B. DEWAR, INC. J.B. DEWAR, INC. J .B. DEWAR, INC. J.B. DEWAR,INC. J .B. DEWAR, INC. J.B. DEWAR, INC. DIESELRO INC. DIESELRO INC. DIESELRO INC. DOKKEN ENGINEERING DOKKEN ENGINEERING EASI FILE CORP. ENTENMANN-ROVIN CO CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION CUESTA SVCS-2/3 CUESTA SVCS-2/3 STREET SWEEPING OIL #2 RED DIESEL FUEL OIL CR:92 OCT.GASOLlNE #2 RED DIESEL #2 RED DIESEL FUEL #2 RED DIESEL FUEL #2 RED DIESEL FUEL SVC.AIR COMPRESSOR-PW249 SVC WHEELS-PW249 HAZARD LIGHT DOKKEN ENG.SVCS-12/31 DOKKEN ENGINEERING SVCS-12/31 HANGERS FOR MAPS 2 MOTORCYCLE HELMET BADGES 88969 02/12/99 032260 EVERGREEN ANIMAL CLINIC VET SVCS-FANNI 88970 88970 88971 88972 88973 88973 88973 88974 88976 88976 88976 88976 88976 88976 88976 88976 88976 88976 88976 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 032838 032838 033424 033540 100691 100691 100691 100700 038454 038454 038454 038454 038454 038454 038454 038454 038454 038454 038454 FAMILIAN PIPE & SUPPLY FAMILIAN PIPE & SUPPLY FENCE FACTORY JOHN FERDOLAGE FIVE CITIES-TIMES FIVE CITIES-TIMES FIVE CITIES-TIMES G & M MOBILE SERVICE GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY CUSTOMER BALL VALVE PLUGS REPR.MAIN GATE SOLVING AUTOMATION-FERDOLAGE LEGAL#899 LEGAL #926 LEGAL #927 REPR.TURN SIGNAL-PW14 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES ACCOUNT NUMBER 010.0000.2495 010.0000.2484 612.4610.5303 010.4305.5601 010.0000.1202 010.4305.5601 010.0000.1202 010.0000.1202 010.0000.1202 010.0000.1202 010.0000.1202 220.4303.5603 220.4303.5603 010.4305.5601 350.5616.7701 350.5615.7701 010.4301.5255 010.4201. 5255 010.4201. 5322 640.4712.5610 640.4712.5610 010.4201. 5605 010.4201. 5501 010.4002.5301 010.4002.5301 010.4002.5301 010.4301. 5601 010.4301. 5201 010.4301. 5201 010.4120.5201 010.4120.5201 010.4301. 5201 010.4002.5201 010.4102.5255 010.4101. 5201 010.4120.5201 010.4301. 5201 612.4610.5201 ITEM AMOUNT 32.50 45.50 112.50 125.80 373.66 60.81 1,293.91- 347.49 117.14 231.66 206.25 201.74 69.42 9.27 16,996.00 18,855.00 95.59 108.10 181. 94 418.28 10.42 553.06 174.00 72 .00 73.50 54.00 69.36 12.74 10.53 7.71 63.28 74.96 44.88 77 .01 37.69 7.26 4.77 11.67 PAGE 3 CHECK AMOUNT 370.50 112.50 168.90 280.43 35,851. 00 95.59 108.10 181. 94 428.70 553.06 174.00 199.50 69.36 VOUCHRE2 02/10/99 09:52 VOUCHER/ CHECK NUMBER 88976 88976 88976 88976 88976 88976 88976 88976 88976 88976 88976 88977 88978 88978 88978 88978 88978 88978 88978 88978 88978 88978 88979 88980 88981 88982 88983 88984 88984 88985 88986 CHECK DATE 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 VENDOR NUMBER 038454 038454 038454 038454 038454 038454 038454 038454 038454 038454 038454 039312 036426 036426 036426 036426 036426 036426 036426 036426 036426 036426 039992 100335 042510 044496 100241 046176 046176 046488 046722 VENDOR NAME GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY GRAND OFFICE SUPPLY CITY OF GROVER BEACH GTE WIRELESS GTE WIRELESS GTE WIRELESS GTE WIRELESS GTE WIRELESS GTE WIRELESS GTE WIRELESS GTE WIRELESS GTE WIRELESS GTE WIRELESS DONNA HAMILTON DANIEL HERNANDEZ BERNADE'ITE HISER INFORMATION SERVICES INTL CONF OF BUILDING 0 J J'S FOOD COMPANY J J'S FOOD COMPANY C.R. JAESCHKE,INC JERRY'S SPORT CENTER, I CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DOG OBEDIENCE-21 STUDENTS CELL PHONE - CM CELL PHONE-CODE ENFORCE CELL PHONE-ENG 1 PD CELL PHONE PD CELL PHONE PD CELL PHONE PD CELL PHONE PD CELL PHONE PD CELL PHONE PD CELL PHONE SHOP TRAINING-HAMILTON P & R CONF-HERNANDEZ AEROBICS CLASS-HISER DP ON LINE TRANS-12/31/98 SCHMIDT CCCICBO MEMBERSHIP CMC SUPPLIES COMMUNITY ADVISORY MEETING HUSTLER PARTS 35 BERE'ITA 96F HANDGUNS 88987 02/12/99 048438 KEY TERMITE & PEST CONT ANT SPRAY 88988 02/12/99 048516 KEYLOCK SECURITY SPECIA DUP.KEYS 88989 88989 88990 02/12/99 02/12/99 02/12/99 100783 KIRBY'S MOTORCYCLES 100783 KIRBY'S MOTORCYCLES 100952 L & B INDUSTRIAL CLUTCH CABLE CLUTCH CABLE CHEST WADERS ACCOUNT NUMBER 010.4211. 5201 010.4130.5201 010.4211.5201 010.4130.5201 010.4130.5201 612.4610.5201 010.4002.5201 010.4101.5201 010.4130.5602 010.4001. 5201 010.4101. 5201 010.4424.5351 010.4145.5403 010.4301. 5403 010.4211.5403 010.4201. 5403 010.4201. 5403 010.4201. 5403 010.4201. 5403 010.4201. 5403 010.4201. 5403 010.4201. 5403 010.4201. 5501 010.4421. 5501 010.4424.5351 010.4201. 5606 010.4212.5503 220.4303.5613 010.4201.5504 010.4430.5603 271.4202.6201 010.4201. 5604 010.4201. 5604 010.4201.5601 010.4201. 5601 220.4303.5255 ITEM AMOUNT 7.68 15.02 7.51 11.45 37.74 52.08 1. 21 92.19 85.78 27.47 27.47 152.00 24.83 50.74 18.09 62.84 18.38 16.94 21. 83 20.48 19.97 36.06 40.00 126.00 172.80 59.94 60.00 70.21 36.50 194.32 13,590.50 40.00 9.38 32.32 32.32 286.82 PAGE 4 CHECK AMOUNT 718.10 152.00 290.16 40.00 126.00 172.80 59.94 60.00 106.71 194.32 13,590.50 40.00 9.38 64.64 286.82 VOUCHRE2 02/10/99 09:52 VOUCHER/ CHECK NUMBER 88991 88992 88993 88994 88994 88994 88995 88996 88996 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88998 88999 88999 89000 89001 89002 89003 89005 89005 89005 89005 CHECK DATE 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 VENDOR NUMBER 053274 054522 100951 056628 056628 056628 056706 056394 056394 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 057096 058578 058578 060840 100949 100402 062712 063960 063960 063960 063960 VENDOR NAME LYON & CARMEL CYNDI MALMEN MD COMMUNICATIONS CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION PROF.LEGAL SVCS CHILDREN'S DANCE-MALMEN REPL.WIRE JUMPER/ALIGN MID STATE BANK-MASTERCA GASOLINE MID STATE BANK-MASTERCA MEALS-TRAINING MID STATE BANK-MASTERCA LOCC-HOTEL MID STATE CONCRETE PROD MANHOLE FRAMES/COVERS MIDAS MUFFLER & BRAKE MIDAS MUFFLER & BRAKE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MINER'S ACE HARDWARE MULLAHEY FORD MULLAHEY FORD NATIONAL SANITARY SUPPL RON NISHIDA ODV, INC. ORCHARD SUPPLY HARDWARE PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL 941 FIN TIE ROD ENDS/ALIGN BALL JOINTS CUTTER TUBE FILES/FILE HANDLES POOL CHEM/BLDG.MATERIAL FOOD DISPOSER WIRE/CONNECTORS DRAWER SLIDES/BLDG.MATERIAL DRAWER SLIDES PLUMBING SUPPLIES TAPE RULER/FLAG TAPE/BATTERIES TOILET PARTS DRILL BITS/DOOR PULL DRILL BIT/INSERT SETS BATTERY TOOL COUPLER CLOROX FLUOR. LITE PLASTIC TAPE/STORAGE HOOK BALL VALVE/ELBOW/NIPPLES PLUMBING SUPPLIES SCREWDRIVER SET/HOSE ADAPTER SVC.TRANS/LUBE/OIL/WIPERS CHARGE/TEST BATTERY P.TOWELS/CLEANER REF.PERF.BOND-122 DIAMANTE IDENTATION MATERIALIZER RAKES/SHOVELS/HANDLE RADIO 451-0183 DATA LINE 473-0379 L/DIST.FAX 473-0386 ALARM 473-1935 ACCOUNT NUMBER 010.4003.5304 010.4424.5351 010.4211.5603 010.4201. 5608 010.4201. 5501 010.4201. 5501 612.4610.5610 010.4201. 5601 010.4201. 5601 010.4420.5605 612.4610.5273 010.4211.5255 010.4213.5604 010.4420.5605 010.4211.5255 010.4211.5255 010.4213.5604 010.4420.5605 010.4213.5604 010.4213.5604 010.4213.5604 220.4303.5273 010.4420.5605 640.4712.5274 220.4303.5255 612.4610.5603 612.4610.5603 612.4610.5610 640.4712.5273 010.4201. 5601 010.4201. 5601 010.4213.5604 010.0000.2210 271.4202.6201 220.4303.5273 010.4145.5403 010.4140.5303 010.4145.5403 640.4710.5403 ITEM AMOUNT 10,600.52 175.00 235.71 56.54 36.34 146.90 441.78 123.88 165.75 22.51- 26.88 8.52 55.76 6.56 60.70 1. 29- 107.24 38.35 21. 07 5.76 17.24 66.47 6.42 1. 60 45.03 4.04 15.13 1. 05 29.79 156.45 65.00 174.82 1,200.00 3,344.76 147.93 192.32 120.96 25.78 20.12 PAGE 5 CHECK AMOUNT 10,600.52 175.00 235.71 239.78 441.78 289.63 493.81 221.45 174.82 1,200.00 3,344.76 14 7.93 VOUCHRE2 02/10/99 09:52 VOUCHER/ CHECK NUMBER 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89005 89006 89007 89007 89007 89007 89007 89007 89007 89008 CHECK DATE 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 VENDOR NUMBER 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063960 063570 065050 065050 065050 065050 065050 065050 065050 066690 VENDOR NAME PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PB LOADER MFG. CO. PEOPLE PROFESSIONALS TE PEOPLE PROFESSIONALS TE PEOPLE PROFESSIONALS TE PEOPLE PROFESSIONALS TE PEOPLE PROFESSIONALS TE PEOPLE PROFESSIONALS TE PEOPLE PROFESSIONALS TE PITNEY BOWES CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION ALARM 473-2041 PHONE 489-2174 FAX 473-2198 ALARM 841-3953 ALARM 841-3955 ALARM 841-3956 ALARM 841-3959 ALARM 841-3960 ALARM 841-3961 ALARM 841-3962 ALARM 841-3963 ALARM 841-3964 CENTREX PHONE-5100 CENTREX PHONE-5400 SLO COMPUTER 271-6566 PHONE 481-6944 ALARM 271-7480 SLO COMPUTER 473-9523 PAY PHONE 489-9816 PAY PHONE 489-9867 POWER JET HAND TORCH VELDHUIS SVCS-1/15 VELDHUIS SVCS-1/22 JACKSON SVCS-1/17 JACKSON SVCS-1/17 JACKSON SVCS-1/24 JACKSON SVCS-1/24 GOMEZ SVCS-1/17 RENTAL-POSTAGE MACHINE TO 5/15 89009 02/12/99 100961 PLANNING COMMISSION JOU PLAN COMMISS.JOURNAL RENEWAL 89010 89011 89012 89013 89014 89015 89015 89016 89017 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 067782 DENNIS PORTE PUPPY PLAY SCHOOL-PORTE 100955 PRODUCERS DAIRY FOODS,I ICE CREAM-FF AWARDS DINNER 068562 PRYOR INDUSTRIES, INC. DESK GROMMIT 090284 SHAWN PRYOR REIMB.BOOKS 069576 RADIO SHACK MINI FAN FOR COMPUTER 100482 ROBOTRONICS PC PATROL CAR PACKAGE 100482 ROBOTRONICS CREDIT-PC PATROL PACKAGE 069496 RXLASER W-2 FORMS/COMPOSITION 073320 SAN JOAQUIN SUPPLY CO. BOWL CLEANER ACCOUNT NUMBER 010.4201. 5403 010.4201. 5403 010.4145.5403 010.4211. 5403 640.4710.5403 220.4303.5403 640.4710.5403 010.4211.5403 612.4610.5403 612.4610.5403 612.4610.5403 612.4610.5403 010.4145.5403 010.4145.5403 010.4145.5403 010.4201. 5403 010.4201.5403 010.4145.5403 010.4145.5403 010.4201. 5403 220.4303.5601 220.4303.5303 220.4303.5303 640.4710.5303 612.4610.5303 640.4710.5303 612.4610.5303 220.4303.5303 010.4201. 5602 010.4130.5503 010.4424.5351 010.4211.5255 010.4301. 5255 010.4201. 5502 010.4140.5607 277.4206.6201 277.4206.6201 010.4120.5201 010.4213.5604 PAGE 6 ITEM AMOUNT CHECK AMOUNT 19.82 42.31 22.90 32.94 230.80 32.94 32.94 32.94 32.94 32.94 32.94 32.94 592.51 1,328.30 49.96 121. 88 66.87 75.10 41. 66 43.21 3,258.02 77.85 77.85 416.64 416.64 218.59 145.73 172 . 22 114.82 416.64 1,901.28 185.28 185.28 32.00 32.00 570.50 570.50 60.48 60.48 39.11 39.11 64.90 64.90 21.43 21.43 6,300.00 27.95- 6,272.05 505.31 505.31 17.83 17.83 VOUCHRE2 02/10/99 09:52 VOUCHER/ CHECK NUMBER 89018 89019 89020 89021 89021 89021 89022 89023 89023 89024 89024 89025 89025 89025 89026 89027 89028 89029 89030 89031 89032 89032 89032 89032 89033 89033 89034 89034 89035 89036 89037 CHECK DATE 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 02/12/99 VENDOR NUMBER 078156 073944 100950 080340 080340 080340 100271 080886 080886 080964 080964 082328 082328 082328 082640 100798 083382 085674 086736 100852 087438 087438 087438 087438 088084 088084 088296 088296 087672 088826 088842 VENDOR NAME SEBASTIAN OIL DISTRIB. SLO CO.ANIMAL REGULATIO SLOFIST SNAP-ON TOOLS CORP SNAP-ON TOOLS CORP SNAP-ON TOOLS CORP LYNDA SNODGRASS SOUTHERN AUTO SUPPLY SOUTHERN AUTO SUPPLY SOUTHERN CALIFORNIA GAS SOUTHERN CALIFORNIA GAS CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 ITEM DESCRIPTION GASOLINE 2QT.ANIMAL SCS.CONTRACT SLOFIST MEMBERSHIP-MCBRIDE DRILL BIT SHARPENER DRILL BIT SHARPENER LOCKING PLIERS CSMFO ANNUAL CONF-SNODGRASS SMART BATTERY/CORE TIRE PATCHES/RUBBER LUBE GAS SERVICES GAS SERVICES STERLING COMMUNICATIONS MICROPHONE COVERS-WIND SOCKS STERLING COMMUNICATIONS INSTL.NEW LIGHTS STERLING COMMUNICATIONS TIMER FOR CAMERA STRADLING,YOCCA,CARLSON SUMMIT UNIFORMS SUPERIOR QUALITY COPIER TOWN & COUNTRY FENCING DOTTIE TRULOCK TUCKFIELD & ASSOCIATES U.S.A.WRESTLING U.S.A.WRESTLING U.S.A.WRESTLING U.S.A.WRESTLING UNITED GREEN MARK,INC. UNITED GREEN MARK, INC. UNITED STATES POSTMASTE UNITED STATES POSTMASTE US RENTALS, INC PEGGY VALKO VALLEY AUTO SERVICE PROF.SVCS-RDH CLASS A HATS CLEAN/REPR.FAX MACHINE DON ROBERTS BACKSTOP DOG OBEDIENCE-TRULOCK WATER/SEWER RATE STUDY CLUB REGISTRATION ADTL INS-LUCIA MAR DIST. PARTIC.MEMBERSHIP COACHES REGISTRATION REP.SPRINKLERS-DON ROBERTS PVC CAP POSTAGE POSTAGE RENTAL-TRASH PUMP ART CLASSES-VALKO REPR.TIRE ACCOUNT NUMBER 010.4201. 5608 010.4201. 5321 010.4211.5503 010.4305.5273 220.4303.5273 010.4305.5273 010.4120.5501 010.4201. 5603 010.4305.5255 010.4145.5401 010.4145.5401 010.4201. 5603 010.4201. 5603 010.4201. 5603 284.4103.5303 010.4201. 5255 640.4710.5602 350.5501.7001 010.4424.5351 350.5805.7701 010.4424.5257 010.4424.5257 010.4424.5257 010.4424.5257 010.4430.5605 010.4430.5605 010.4201.5201 010.4145.5201 220.4303.5552 010.4424.5351 010.4212.5601 ITEM AMOUNT 879.25 7,750.00 15.00 91.14 91.13 64.30 129.00 14 9.53 27.10 241. 81 185.39 5.36 1,062.00 102.35 181. 50 389.70 89.00 11,040.00 896.00 1,445.00 50.00 20.00 700.00 80.00 14.72 2.21 1,000.00 2,000.00 71.86 441. 60 12.00 PAGE 7 CHECK AMOUNT 879.25 7,750.00 15.00 246.57 129. 00 176.63 427.20 1,169.71 181. 50 389.70 89.00 11,040.00 896.00 1,445.00 850.00 16.93 3,000.00 71.86 441. 60 12.00 VOUCHRE2 CITY OF ARROYO GRANDE PAGE 8 02/10/99 09:52 VOUCHER/CHECK REGISTER FOR PERIOD 21 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 89038 02/12/99 089426 VAVRINEK,TRlNE,DAY & CO DEC.PROF.SVCS 010.4120.5303 2,700.00 2,700.00 89039 02/12/99 100960 VECTOR PDTS, INC ICE PACK/ANTI BACT.SOAP DISPEN 010.4201. 5272 46.49 46.49 89040 02/12/99 090480 WAYNE'S TIRE TIRE REPAIR 220.4303.5603 57.00 57.00 89041 02/12/99 091026 WEST PUBLISHING PAYMENT CA CODE UPDATES 010.4003.5503 22.52 22.52 89042 02/12/99 091806 WESTS IDE AUTO PARTS/TIR SPARK PLUGS 220.4303.5603 36.68 36.68 89043 02/12/99 100431 WILLARD PAPER CO COPY PAPER 010.4102.5255 291.72 89043 02/12/99 100431 WILLARD PAPER CO PAPER 010.4102.5255 367.12 658.84 89044 02/12/99 100834 WLC ARCHITECTS WLC ARCHITECT SVCS-FIRE DEPT. 350.5402.7701 300.00 300.00 89045 02/12/99 100262 WOMAN'S CLUB OF A.G. DEPOSIT-PIANO 010.4424.5252 50.00 50.00 89046 02/12/99 093522 XEROX CORPORATION 2510 COPIER MAINT 010.4301. 5602 261.30 261.30 89047 02/12/99 093794 SHARON YOUNG SEXUAL HARASSMENT AWARENESS 010.4145.5501 400.00 400.00 TOTAL CHECKS 140,458.33 VOUCHRE2 02/10/99 09:52 FUND TITLE 0,10 GENERAL FOND 011 PAYROLL CLEARING FUND 220 STREETS FUND 225 TRANSPORTATION FUND 271 STATE COPS BLOCK GRANT FUND 277 98-99 FED LOCAL LAW ENF BL GRT 284 REDEVELOPMENT AGENCY FUND 350 CAPITAL IMPROVEMENT FUND 612 SEWER FUND 640 WATER FUND TOTAL CITY OF ARROYO GRANDE VOUCHER/CHECK REGISTER FOR PERIOD 21 PAGE 9 AMOUNT 54,501. 07 23.28 5,302.15 1,534.75 17,064.62 6,272.05 2,085.60 48,841. 53 3,316.66 1,516.62 140,458.33 9.b. MEMORANDUM TO: CITY COUNCIL FROM: LYNDA K. SNODGRASS, DIRECTOR OF FINANCIAL SERVICEq SUBJECT: ANNUAL REVIEW OF CITY INVESTMENT POLICY DATE: FEBRUARY 23, 1999 RECOMMENDATION: It is recommended the City Council approve without changes the City of Arroyo Grande Investment Policy. FUNDING: There is no funding involved with this policy review. DISCUSSION: Attached is the City's recommended Investment Policy, which was last reviewed by the City Council on February 14, 1998. State law requires the treasurer or chief fiscal officer of local governments to annually submit a statement of investment policy to their governing body. In compliance with that State law, the City's Investment Policy is presented for City Council review. The City's Investment Policy authorizes only the more conservative investments, requires monthly investment reports to City Council, and requires that the due diligence of a "prudent person" be followed in the investment of City funds. Outside of modifications to dates, the Investment Policy, presented at this time, is the same policy that was approved February 24, 1998. CIIT OF ARROYO GRANDE INVESTMENT POLICY FEBRUARY 23, 1999 Prepared by the Financial Services Department TABLE OF CONTENTS Page mvesbnent Policy...................... ... ........................... ... ........ ...... ......... ..... ...................... ............1 mvesbnent Objective .............................................. ....... ....................... ........................ ...........1 Prudence Standard.................................................................................................................. 1 Areas of mvesbnent Policy: I. Auth.orities, Control, and Care ........... ...................................... ...........................2 II. Portfolio Diversification Eligible Financial mstitutions ...... ......................................... .........................3 Code Auth.orized mstruments and Portfolio Limitations......................... 3 City Placement Practice ........ .................................................... ......................4 ill. Cash Management and Maturities .......................................... .... ....................... 5 mvesbnent Reporting, Policy Review and Effective Policy Term ....................................6 CITY OF ARROYO GRANDE STATEMENT OF INVESTMENT POLICY February 23,1999 INVESTMENT POLICY: It is the policy of the City to invest public funds in a manner that will provide maximum security, adequate liquidity, and sufficient yield, while conforming to all statutes governing the investment of public funds. INVESTMENT OBTECTNE: The investment objective of the City of Arroyo Grande is to optimize the following goals: Security Liquidity Yield Security of principal is the foremost objective of the City. Security means preserving the safety of City monies, via credit-worthiness study of various depositories, brokers, and issuers; insurance and collateral protection; and diversification of the portfolio. Liquidity means availability of money when needed. Liquidity of the investments guarantees the City's ability to meet operating requirements. Yield means the rate and amount of interest earned. Optimization means striving to achieve a balance between all three objective goals. Should a demand be perceived to prioritize the three goals, they are listed in preferred order. PRUDENCE STANDARD: The standard of prudence to be used by the Financial Services Director/designee shall be the "prudent person rule" and shall be applied in the context of managing City investments. Persons acting in accordance with written procedures and exercising due diligence shall be relieved of personal responsibility for a individual investment loss, provided that deviations are reported in a timely fashion, and appropriate action is taken to control adverse developments. 1 AREAS OF INVESTMENT POLICY AUTHORITIES, CONTROL AND CARE: A. The City currently invests only in the State Local Area Investment Fund. City Manager approval shall be required prior to any other allowable investment vehicle being utilized. B. The Director of Financial Services has been authorized, via Resolutions #2260 and #2261, to establish deposit and investment agreements and undertake depositj investment transactions on behalf of the City of Arroyo Grande. The Director of Financial Services may delegate to another official the individual placement of monies in depositjinvestment transactions, but must review and approve each one. C. The Financial Services Department is responsible for implementing this policy, and maintaining a system of internal control designed to prevent employee error or imprudent actions, misrepresentation by parties to an investment agreement, fraud, or unexpected changes in the financial market place. State of California Government Code Sections 53600 et seq. 53683 and 16429.1 regulate the depositjinvestment activities of general law cities. See Sec. 53635 and 16429.1. Based upon the relatively small size of the City's portfolio,. the City does not utilize a professional investment manager. Rather, Arroyo Grande's investment program is simply a part of the City's financial management activity. D. The Director of Financial Services (and any delegate) shall use good judgement and care, as a "prudent person" would, when entering contracts for deposits and investments, and when placing individual investment transactions. Such care is that which would be exercised by a person concerning his/her own affairs; not for speculation, but for safe investment and earned interest. Some level of risk is present in any investment transaction, however. Losses could be incurred due to market price changes, technical cash flow complications such as the need to withdraw a non-negotiable Time Certificate of Deposit early, or even the default of an issuer. To minimize such risks, diversification of the investment portfolio by institution and by investment instruments will be used as much as is practical and prudent. 2 PORTFOLIO DNERSIFICATION: A. Eligible Financial Institutions: Government Code Section 53635 distinguishes between "deposits" and "invesbnents". It provides that "as far as possible" City monies shall be "deposited" in State or National banks, or State or Federal savings and loan associations; or may be "invested" in specified instruments. Thus, eligible financial institutions would include: 1. Banks plus savings and loans, primarily for active demand deposits (checking accounts and passbook savings) and inactive deposits (non- negotiable Time Certificates), also for invesbnent instruments. See Government Code Sec. 53638 for maximum deposit limitations for banks and savings and loans, involving bank paid up capital and saving and loan net worth. 2. Brokers and issuers, for various invesbnent instruments listed below. B. Authorized Instruments and Portfolio Limitations as provided in Government Code Section 53635 and 16429.1: 1. Bonds issued by the City of Arroyo Grande. No limit 2. U.s. Treasury Notes, bonds, bills, or other certificates of indebtedness. No limit 3. California State registered notes, bonds, or warrants. No limit 4. Other local agencies within California, bonds, notes, warrants, or other indebtedness. No limit 5. Bank issued obligations for Federal agencies as the Government National Mortgage Association (GNMA'S), the Federal National Mortgage Association (FNMA'S), and the Small Business Administration (SBA notes), etc. No limit 6. Bankers acceptances (bills of exchange or time drafts) drawn on and accepted by a commercial bank, and which are eligible for purchase by the Federal Reserve System. These are limited to 30 percent of the City's surplus funds, and limited to 270-day maximum maturities. 7. Commercial paper of "prime" quality, as rated by Moody's Investor Service or Standard and Poor's Corporation. These are limited to 15 percent of the 3 City's portfolio, and limited to 180-day maximum maturities, plus some other qualifications. 8. Negotiable Certificates of Deposit, issued by either a National or State bank or savings and loan. These are limited to 30 percent of the City's available reserves. 9. Repurchase agreements or reverse repurchase agreements, whereby the seller of securities will repurchase them on a specified date and for a specified amount 10. Local Agency Investment Fund, State of California, per Government Code Sec. 16429.1. Pooled monies of various agencies within California. Limit of $20,000,000 account balance. CITY PLACEMENT PRACTICE: 1. The following financial institutions will be used by the City of Arroyo Grande, for non-negotiable Time Certificates of Deposit a) Commercial banks having offices in Santa Barbara and San Luis Obispo Counties, especially in the Five Cities area. b) Savings and loans maintaining offices in San Luis Obispo County, especially in the Five Cities area. 2. The State of California Local Agency Investment Fund (L.A.I.F.) will be utilized, to pool current surplus City monies for demand deposit earnings. 3. For other investment instruments, three institutions may be selected from a list of qualified primary dealers in government securities, which maintain offices in the State of California. 4. Prior to establishing a contract for deposit of monies per Sec. 53649, or placing an individual investment, the credit-worthiness of each financial institution will be determined. As a minimum, the ratio of net worth (equity) to total assets shall be 3.0% or more. 5. No more than 30% of the City's available surplus shall be placed with any one financial institution (excluding the State L.A.I.F. and government agency issues). 4 6. No more than 50% of the City's available surplus shall be placed with savings and loan institutions. 7. The City, as authorized in Government Code Sections 53635 and 16429.1, may use all deposit and invesbnent instruments; except repurchase and reverse repurchase agreements shall not be used. However, non-negotiable time certificates with commercial banks and savings and loans, plus deposits in the State Local Agency Invesbnent Fund, will be the primary instruments used by the City, along with possible U.s. Treasury bills and bankers acceptances. 8. Collateral security on Certificates of Deposit will be provide in according to Government Code Sections 53651and 53653 by the commercial banks and savings and loans, at 110% when government securities are used, or at 150% when promissory notes secured by 1st mortgages or 1st trust deeds on improved residential real property located in California are used. 9. Individual placements of deposits and invesbnents will be made based upon highest rate quotes, in most instances. 10. Within the context of any portfolio limitations and quoted rates, deposits shall be distributed between institutions as evenly as practical or possible. CASH MANAGEMENT AND MATURITIES: A. A maximum invesbnent of all City monies, not needed to meet current cash flow needs, will be maintained as closely as practical. A sufficient compensating balance will also be provided, regarding the City's banking service agreement B. All monetary resources will be pooled for invesbnent purposes, to maximize interest earnings, which will be periodically allocated to the various funds of the City based upon average cash balances at month ends. No interest will be credited to individual accounts within the various funds. C. Time deposits and invesbnents will be held to maturity, unless it is absolutely necessary to withdraw a depositor sell an invesbnent early due to an unexpected liability. D. Maturities of deposits and invesbnents will be scheduled in such a manner as to provide a steady stream (weekly) of available cash to meet a cash flow need. The California State Local Agency Invesbnent Fund deposits of the City of Arroyo Grande are available on a same-day /next-day telephone call basis. 5 INVESTMENT REPORTING, POLICY REVIEW AND EFFECTIVE POLICY TERM Government Code Section 53646 requires a report of earned interest be prepared following each calendar quarter. On a sunset basis, the text was amended to be operative in its revised form until January I, 1991 (through 12-31-90). At that time, the revised text is repealed unless re-enacted or extended. The amended, temporary text requires the Director of Financial Services to submit annually to the City Council a statement of invesbnent policy. In addition, the temporary text requires the Director of Financial Services to submit to the City Council a monthly report, providing the following information: A. Type of invesbnent. B. Financial institution (bank, savings and loan, broker, etc). C. Date of maturity. D. Principal amount. E. Rate of interest. F. Current market value for all securities having a maturity of more than 12 months. G. Detail of invesbnents in repurchase and reverse repurchase agreements. H. Relationship of the monthly report to the annual statement of invesbnent policy. The City of Arroyo Grande shall review and present to the City Council, pursuant to the temporary text of Government Code Section 53646: A. The current invesbnent policy with technical updates each year. This policy generally will remain in force unchanged, unless significant requirements arise necessitating change. B. Monthly reports of invesbnents held on the last day of each month. The City's independent certified public accountant shall review and make recommendations, when appropriate, regarding the City of Arroyo Grande's invesbnent policy. 6 9.c. CITY COUNCIL MINUTES TUESDAY, FEBRUARY 9,1999 CITY COUNCIL CHAMBERS, 215 EAST BRANCH STREET, ARROYO GRANDE, CALIFORNIA 1. CALL TO ORDER The Honorable City Council of the City of Arroyo Grande met in regular session at 7:30 p.m. There was no reportable action taken at the 7:00 p.m. Special Council Meeting. 2. FLAG SALUTE Marilyn Vickers, Quota International of Five Cities 3. INVOCATION Rabbi Norman Mendel, Congregation Beth David, San Luis Obispo 4. ROLL CALL Council: ..lLLady ..lLFerrara -X-Runels ..lL Tolley ..lLDickens STAFF PRESENT X City Manager X City Attorney X City Clerk X Chief of Police X Director of Building and Fire X Director of Community Development X Director of Public Works X Director of Parks and Recreation X Director of Financial Services _ Senior Consultant Engineer 5. SPECIAL PRESENTATIONS a. Excellence Award - Children in Motion - Accepted by Parks and Recreation Director Dan Hernandez and the program staff. b. Recognition of the Arroyo Grande Valley Agricultural Lands Conservation Workshop - Accepted by Ella Honeycutt of the Coastal Resource Conservation District. CITY COUNCIL MINUTES FEBRUARY 9, 1999 c. Proclamation - "Spay Day USA" - Accepted by Barbara Wilkins of the Animal Rescue Coalition Humane Society. 6. AGENDA REVIEW City Manager Hunt said there were supplemental reports on Agenda Items 10.a. and 11.b. 6.A. RESOLUTIONS AND ORDINANCES READ IN TITLE ONLY Council Member Runels moved, Mayor Pro Tern Ferrara 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. 7.A. PUBLIC HEARING- None. 8. PUBLIC COMMENT PERIOD The following members of the public spoke to the City Council: Ms. Wilkins said there should be a "no kill" animal shelter in San Luis Obispo County. Charles Tenborg of 427 Plomo Court said the City should institute weekly green waste pickup and the Council should resolve the matter at this meeting with no increase in rates. 9. CONSENT AGENDA Council Member Runels moved and Council Member Dickens seconded the motion to approve Consent Agenda Items 9.a. through 9.i., with the recommended courses of action. Mayor Pro Tern Ferrara spoke about Consent Agenda Item 9.h. and asked Public Works Director Spagnolo, in relation to the density or the layout of this tract map, if the secondary road that cuts through Tract 1998 was to stall or not be approved would the density or design of Tract 1834 be affected? Mr. Spagnolo said he did not believe the road (Rosemary Lane) affects this project. Council Member Tolley said he had a potential conflict of interest on the matter and would not be speaking on or voting on Item 9.h. 2 CITY COUNCIL MINUTES FEBRUARY 9, 1999 Council Member Runels referred to Item 9.d. and said on Page 7 of the January 26, 1999 Minutes his name should be corrected to read "COUNCIL MEMBER THOMAS A. RUNELS." a. Cash Disbursement Ratification b. Cash Flow Analysis/Approval of Interfund Advance From the Sewer Facility Fund c. Statement of Investment Deposits d. Minutes of City Council Meetings of January 22 and January 26. 1999 e. Update of SLOCOG and SLORT A Joint Powers Agreements f. Progress Payment #1 - Bedloe Lane Maintenance Project, Project No. 60- 90-98-3 g. Approval of Final Map - Tract 2197 (Armstrong) h. Approval of Final Map - Tract 1834. Unit No.4 i. Appointment to Downtown Parking Advisory Board _Voice Vote LRoll Call Vote ~Lady ~Ferrara Aye Runels ~ Tolley (Abstained on Item 9.h.) Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. 10. A. CONSIDERATION OF WEEKLY GREEN WASTE COLLECTION SERVICE Staff recommendation: 1. Select a firm to provide weekly green waste collection service, based on a review and comparison of the proposals submitted by RALCCO and County Sanitary Service (Tri-City Disposal Service); 2. Direct staff to prepare necessary contracts, or contract amendments, for Council review and approval; and 3. Conduct a public hearing on March 9, 1999 to consider a revised rate structure for green waste collection. Community Development Director Hamilton said Bill Worrell, manager of the San Luis Obispo Integrated Waste Management Authority, was present to speak to the 3 CITY COUNCIL MINUTES FEBRUARY 9, 1999 Council. Mayor Lady said RALCCO and Bedford Enterprises had requested a continuance of two weeks on this matter. Mayor Pro Tem Ferrara said he would be willing to vote at this meeting on establishing weekly green waste pickup and then decide in two weeks which vendor should receive the recycling franchise. Council Members Runels, Dickens, and Tolley agreed. Mr. Worrell said instituting a variable can rate, which the City has done, and weekly green waste pickup were the most effective ways to increase recycling. Council Members discussed with Mr. Worrell the details of weekly green waste pickup, how landscapers could be involved in the program, how to track what green waste goes to the landfill, what is diverted, and the fact that Arroyo Grande's diversion rate was hurt because the base rate was set in a drought year. The following members of the public spoke to the Council on this matter: Tom Martin of South County Sanitary Service said the City should implement weekly green waste pickup immediately and not delay to another meeting the decision on a firm to provide the service. Ms. Honeycutt, 560 Oak Hill Road, spoke in favor of weekly pickup and said the recyclers should provide pickup to people living on hills. Michael Fuller, 131 Callie Court, said the City needs to be aggressive in solving its diversion rate problem. He said there should be weekly pickup of green waste and more incentive (a larger spread in the rates) should be built into the variable can rate program. Greg Shipley, agent for RALCCO & Bedford Enterprises, Inc., said he would like more time to prepare a report on a green waste program involving the use of construction and demolition waste. Ron Kautz, 271 Tally Ho Road, spoke in favor of weekly green waste pickup. Mayor Pro Tem Ferrara moved and Council Member Tolley seconded a motion to adopt a policy of weekly green waste pickup and select a vendor for recycling at the Council Meeting of February 23, 1999. Voice Vote lLRolI Call Vote ~Lady ~Ferrara ~Runels ~Tolley 4 CITY COUNCIL MINUTES FEBRUARY 9, 1999 ~Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. 11. A. PAVEMENT MANAGEMENT PROGRAM UPDATE Staff comments and recommendation: Staff recommended Council approve the City's updated Pavement Management Program. Public Works Director Spagnolo said Valerie Beard of John Wallace and Associates was present to answer questions about the program. Council questions of staff: None The following members of the public spoke to the Council on this matter: None Council discussion: Council Member Runels referred to Map 1, FY 1999-2000 and asked if blocking (grouping of streets in close proximity for repair work) was planned? Public Works Director Spagnolo said when construction begins, there will be blocking. Council Member Runels moved and Council Member Tolley seconded a motion to approve the updated Pavement Management Program. lL Voice Vote Roll Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. 11.B. FISCAL YEAR 1998/99 MID-YEAR BUDGET STATUS REPORT Staff comments and recommendations: Staff recommended Council: 1. Approve detailed budget adjustments and recommendations as shown on Schedule B. 2. Approve (Deny) requests for additional appropriations in the General Fund as detailed in the Funding Section below. 3. Approve addition of crossing guard at Harloe Elementary School. 4. Approve (Deny) funding of Community Requests and Policy Items as presented on Schedule F. 5. Approve Schedules A through F included in the Mid-Year Status Report. 5 CITY COUNCIL MINUTES FEBRUARY 9, 1999 Director of Financial Services Snodgrass listed the purposes of the budget review and summarized the key mid-year points. She said Jeanne Nix, Executive Director of the Red Cross, and Clifford Clark of the South County Performing Arts were present to speak to the Council. Council questions of staff: None. The following members of the public spoke to the Council on this matter: Ms. Nix spoke of the need for the City to donate allocated money to the Red Cross. Mr. Clark, Bernie Kautz, and Gracie Bello asked for the City's support of the proposed South County Performing Arts Center. Council Discussion: There were Council questions concerning the bids on constructing the Center and what items have been deleted; what the Council had previously promised; what City costs would be in services; and where the item would be paid for in the budget. Council Members discussed whether or not the Performing Arts Center should be funded. Mayor Pro Tem Ferrara said he had strong reservations in light of other needed items in City departments and the cost of infrastructure improvements. Mayor Lady spoke of the benefits the Center would bring to the City such as improved quality of life, sales taxes, and transient occupancy taxes paid by tourists. He spoke of the benefits to youth and seniors and said the City should abide by its agreement. Council Members began voting on Policy Items they supported. It was moved by Council Member Dickens and seconded by Council Member Tolley to approve the detailed budget adjustments and recommendations as shown on Schedule B. _Voice Vote X Roll Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. 6 CITY COUNCIL MINUTES FEBRUARY 9, 1999 It was moved by Council Member Dickens and seconded by Council Member Tolley to approve requests for additional appropriations in the General Fund as detailed in the Funding Section and approve addition of a crossing guard at Harloe Elementary School. Voice Vote -X Roll Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. Council Member Tolley moved and Council Member Runels seconded the motion to approve an allocation of $10,000 to the South County Performing Arts Center. Voice Vote X Roll Call Vote Aye Lady No Ferrara Aye Runels Aye Tolley Aye Dickens There being 4 AYES and 1 NO, the motion is hereby declared to be passed. Council Members discussed various policy items in which they were interested. Council Member Tolley said he would like to discuss in greater detail at FY 1999- 2000 budget time the Policy Item on Page R-2 concerning Fire Department captains. After hearing from the Community Development Director about funding a Code Enforcement Officer, it was moved by Mayor Pro Tern Ferrara and seconded by Council Member Tolley to fund a Code Enforcement Officer for $18,000, and do a cost benefit analysis for next fiscal year. Voice Vote -X Roll Call Vote Aye Lady Aye Ferrara 7 CITY COUNCIL MINUTES FEBRUARY 9, 1999 No Runels Aye Tolley Aye Dickens There being 4 AYES and 1 NO, the motion is hereby declared to be passed. Council Member Tolley moved and Mayor Lady seconded a motion to approve an allocation of $500 to the Red Cross. Voice Vote -X. Roll Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. Mayor Pro Tem said with regard to the Economic Vitality Corporation, the City should wait until the General Plan Update is completed to give further monies to the EVC. Mayor Pro Tem Ferrara moved and Council Member Tolley seconded the motion to postpone allocation of an additional $5,000 to the EVC and review the matter at the end of 1999 (FY 1998-99 third budget quarter). Voice Vote -X. Roll Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. Council Member Tolley moved and Mayor Pro Tem Ferrara seconded a motion to approve Schedules A through F included in the Mid-Year Status Report. Voice Vote L Roll Call Vote 8 CITY COUNCIL MINUTES FEBRUARY 9, 1999 Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. 11.C. FISCAL YEAR 1999-00 BUDGET DEVELOPMENT GUIDELINES AND CALENDAR Staff Comments and recommended action: Staff recommended Council: 1. Approve the Budget Development Guidelines for the preparation of the Fiscal Year 1999-00 Preliminary Base Budget; and, 2. Approve the attached calendar for the development and review of the Fiscal Year 1999-00 Preliminary Base Budget. Council questions of staff: None. The following members of the public spoke to the Council on this matter: None. Council discussion: Council Members said they strongly approved the budget work done by the City Manager and Financial Services Director. Council Member Runels moved and Council Member Dickens seconded the motion to approve the staff recommendations. Voice Vote lL Roll Call Vote Aye Lady Aye Ferrara Aye Runels Aye Tolley Aye Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. 12. COUNCIL COMMUNICATIONS Council Member Tolley proposed and there was Council consensus to direct staff to investigate the benefits and drawbacks of changing Branch Street from a State Highway to a City-maintained street. Staff was directed to develop maintenance costs, options, and the legal authority to change. 9 CITY COUNCIL MINUTES FEBRUARY 9, 1999 Mayor Lady gave Council Members a staff report and resolution from the City of Santa Maria regarding issues of retaining non-taxable sales percentages in "big box" stores. He asked Council Members to review the documents and said Chris Ivey would be in touch with them to explain the issue. 13. STAFF COMMUNICATIONS None. 14. ADJOURNMENT Council Member Tolley moved, Mayor Lady seconded, and the motion passed unanimously to adjourn the meeting. Time: 10:08 p.m. MICHAEL A LADY, MAYOR NANCY A. DAVIS, CITY CLERK 10 9.d. MEMORANDUM CITY COUNCIL TERRY FIBICH, DIRECTOR OF BUILDING AND FIR4 SUBJECT: AWARD OF BID TO SPECTRUM PAINTING FOR PAINTING OF GOVERNMENT BUILDINGS IN THE CIVIC CENTER COMPLEX TO: FROM: DATE: FEBRUARY 23, 1999 RECOMMENDATION: Staff recommends the Council approve the award of bid to Spectrum Painting in the amount of $23,156 to paint the government buildings in the Civic eenter Complex. FUNDING: The adopted FY1998/99 Government Buildings Budget contains $25,000 for the painting of the Civic eenter Complex buildings. DISCUSSION: On November 10, 1998, Council authorized staff to solicit bids for the painting of the interior and exterior of the Government Buildings in the Civic Center Complex (City Hall, Council ehambers, Engineering Building, and Building & Life Safety Building.) The structures were last painted in 1990. The present condition of the paint is unacceptable in appearance and durability. Three companies were solicited for bids and three bids were submitted. The following vendors provided bids: Spectrum Painting, Pismo Beach Quality Painting, Grover Beach Douglas Ingham Painting, Arroyo Grande $23,156 $30,720 $52,165 The low bid of Spectrum Painting is $1,844 less than the budgeted amount of $25,000. If approved, the project will begin March 1, 1999, and conclude June 30, 1999. 0 0 0 0 0 0 0 0 0 0 0 0 <Xl 0 0 II) 0 0 N N .., N (J) N <Xl ....... CD ...... .., <Xl ...... 0 ...... -.i -.i <'i ..; <D <'i <'i N ui 0 ...... .... M (J) tit W U ~ w (J) t z w (.!) c:: w (J) an ...... an CD 0 an an 0 0 CD ~ Oi ...... ...... C') 0 0 ...... N an an an w ...... 0 eo II) an ...... q ......0 M .... -.i <'i <'i N M <'i N as M o/S .... N W tit c:: u:: .:.: z w :E ~ c( a. w Q 0 an 0 0 an an 0 an 0 0 an eo ;1i <Xl ...... 0) <Xl C;; N an .... CD <Xl ...... eo "':. <Xl C') <Xl M .... ~ <D <D -.i <'i .... as -.i -.i N 0 N ...... 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MEMORANDUM TO: FROM: CITY COUNCIL SUBJECT: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER r/f6 AUTHORIZATION TO SOLICIT BIDS FOR THE PURCHASE OF A UTILITY SERVICE BODY DATE: FEBRUARY 23, 1999 RECOMMENDATION: It is recommended that the Council authorize staff to solicit bids for the purchase of a utility service body for the new utility truck, for the Public Works Department, Utility Division. FUNDING: Funding for this service body is included in the FY 1998/99 Water Distribution Division Budget in the amount of $18,000. DISCUSSION: The purchase of the new 2 ton utility truck was authorized by the Council on September 22, 1998. This purchase replaced a 1985 Dodge 1 ton truck. The City took delivery of the replacement truck in December. The next step is to have a custom utility body fabricated and installed on the truck chassis. Staff has specified the body design which will meet the needs of the Department. The service body includes steel cabinets, tool boxes, working platform, pipe rack, and a hydraulic hoist. There are additional electronic accessories such as a traffic control arrow stick, emergency strobe light and night spot lights. There will also be a hydraulic tool system to power jackhammers and pumps. Attachments: Bid Notice Vendor Bid List PUBLIC WORKS P.O. Box 550 208 East Branch Street Arroyo Grande, CA 93421 Phone: (80S) 473-5440 Engineering FAX: (80S) 473-5443 WUy 0/ ~~~ 1375 Ash Street Phone: (80S) 473-5460 Corp. Yard FAX: (805) 473-5462 E-Mail: agcity@arroyogrande.org PUBLIC WORKS DEPARTMENT BID NOTICE FEBRUARY 24, 1999 The City of Arroyo Grande Public Works Department is requesting bid proposals for one new utility service body, which meets the following specifications. UTILITY SERVICE BODY SPECIFICATIONS The body shall be installed on a 19991suzu NPR HD Diesel Truck, 14,500 GVWR, with a body length of12 ft. (109 WB), and an inside rail fuel tank. SERVICE BODY: The body shall be fabricated and installed per the attached drawings. The body construction shall have the following features. . 12 GA. Diamond Plate floor . 14 GA. Galvanized Steel body panels · 10 GA. Steel Crossmembers, with 2 full body length sills . Exterior fuel filler . Front splash guards · Lock-in place shelving adjustable on 2" centers . Adjustable steel dividers on 4" centers · Recessed polished stainless steel "T" handle pocket on doors . Three point latching mechanism . One piece neoprene gaskets . Self lubricating nylon hinge bushings . Rain gutters above all doors . Tailgate shall be double panel construction · Flip top lids shall have dual self-supporting pneumatic lid risers · Full length interlocking weather proof hinge ACCESSORIES/OPTIONS . Oxygen/Acetylene bottle compartment perdrawing . Over cab rack for pipe. Rack shall pivot to allow cab to be raised. · Electric-Hydraulic Truck Crane Venturo Model ET5500 5 ~ - 9ft. boom or approved equal. . Combination Ball hitch Pintle Hook. Buyers part No. BH8 2000, with Draw Tite Receiver. . Trailer Light connection point HYDRAULIC TOOL CIRCUIT The Truck shall have a hydraulic tool circuit to power hydraulic jackhammers, pumps, impact wrench etc. HYDRAULIC TOOL CIRCUIT SPECIFICATIONS: . The tool circuit shall be a closed system. . The system shall be capable of 8-12 gpm @ 2,000 psi. . The circuit shall have a PTO designed to mount to the transmission, AISIN 450- 43LE Auto 4 Speed with lock up 2nd and 4th PTO ready. The circuit components shall consist of the following: 1 ) Pump 2) Relief Valve 3) Flow Control 4) Hydraulic Fluid Reservoir 5) Selector 6) Suction Strainer 7) Filter Assembly 8) Cooler 9) Retractable hose reel 10) 30' of 3,000 psi. hose . The hose reel shall be mounted in rear compartment on the street side. The flow control valve shall be located in the rear compartment on the curb side. BODY PAINT . The service body paint shall be resistant to the exposure of fuels and chemicals, and resist the signs of abrasion and impact. . The body finish color shall be white to match the cab color. All proposals shall include all applicable taxes and delivery charges. All proposals shall be sealed and on company letterhead with the envelope marked "Utility Truck Body". Please submit your sealed bid to: City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 Attn: Nancy Davis, Director of Administrative Services Bid proposals must be received by 2:00 P.M. March 11, 1999. Bids will be opened at that time at the City of Arroyo Grande City Council Chambers, located at 215 East Branch Street, Arroyo Grande, California. The City of Arroyo Grande reserves the right to accept or reject any or all bids upon recommendation of the City Manager. If you have any questions, please contact Shane Taylor, Public Works Supervisor, at (805) 473-5464. VENDOR BID LIST 1) Industrial Truck Bodies 1701 North River Rock Court, Unit C Santa Maria, CA 93454 2) Douglas Truck Bodies, Inc. 231 21 st Street Bakersfield, CA 93301 3) California Truck Equipment Co. 12351 Bellflower Boulevard Downey, CA 90242 4) Scelzi Enterprises, Inc. 2772 South Cherry Avenue Fresno, CA 93706 0:: 8 -' U. III U a: o ~ " UJ rr ~ ll5 g Ul ~ Iii ~ , " " W :r: o t:> ~ - :r: "" M ld "" "" 1,..' C"'4 :,; ~ I- o CD I- Z W ~ I- 0:: <( 0... ~ o u W ..--1 l- I- a OJ w ';;( :l ~ ~ 1 0.. o 0: o ~ U W o ~ 0::: ~ a.. o :J I. O~ n zZ <W <D ::ii Cl. :!w 0 ll::U ~ Oll:: u..O W Cl. ~~ ::J ~ u.. Cl.W t.') ll:: ...J >- W ~ ll:: Z 0 c( Z u.. ll:: ~ U I Cl. 0 0- 0::: 0::: 0 ~ 0: irJ co N 9.f. MEMORANDUM TO: CITY COUNCIL FROM: NANCY A. DAVIS~COMPUTER TECHNOLOGY COMMITTEE CHAIR 1JtjJJ REQUEST TO PURCHASE BUDGET ITEMS COMPUTERS FOR THE CITY COUNCIL AND CITY MANAGER SUBJECT: DATE: FEBRUARY 23, 1999 RECOMMENDATION: The Computer Technology Committee recommends the purchase from Computer Discount Warehouse/Government of six IBM ThinkPad i1411 laptop computers in the amount of $9,830.00, including network hardware, cases, and shipping for the City Council and City Manager. FUNDING: Funding is available in the FY 1998-99 City Management Information System (MIS) budget, specifically for this purchase. DISCUSSION: Funds were allocated in the FY 1998-99 MIS budget for the six (6) laptop computers to provide access to the City's Computer Network, which was installed earlier this month. The computers also will allow immediate communication among the City eouncil, City Manager, Department Directors, and the public via E-mail and will allow the Council to access City information including staff reports, ordinances, resolutions, and other City information from remote sites. In addition, the purchase of the computers will be the first step in establishing a "paperless City Council agenda," whereby the Agenda will be entered into the computer system for the Council to access. Also in the FY 1998-99 budget are funds for training the Council and staff in using the software program that will allow for communication (E-mail) with City staff and the public. After establishing bid specifications for this purchase, price quotations were solicited by the City's Computer Technician Steve Doerr on Toshiba 330 COT Page 2 Laptop and a IBM ThinkPad i1411. All quotations conform to the City's Computer Policy A-017 (attached). The following quotations were received: . PC Zone, Internet Website, IBM . IBM Direct, Internet Website, IBM . CDW/G, Vernon, Illinois, IBM $9,180.00 . Circuit City, Santa Maria, TOSHIBA . Shopping.COM, Internet Website, TOSHIBA . TOSHIBA, Internet Website, TOSHIBA $9,594.00 $9,594.00 $9,000.00 $8,874.00 $9,000.00 Mr. Doerr recommended the purchase of the IBM laptops because of the following: . The IBM is faster having a 300 megahertz clock speed compared to the Toshiba's 266 megahertz. . The IBM has a faster CD Rom. . The IBM has a larger hard drive. . IBM offers more support services. The cost breakdown for the six (6) computers is as follows: TOTAL $9,180.00 300.00 50.00 300.00 $9,830.00 . Laptop Computers (6) . Network Hardware (ethernet cards) . Shipping . Cases (6) 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 staffs recommendation; . 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'" . 1t ~ t ~ () 8 fot l4-4 0 t) ~ 0 ~-J.. lD J. 0 .pt ~ B r-l g I) Q ~ a - .IJ a 0 G) \II 0 u ~ cd 8 orf 0 ~ ~ ?' 'J!. ~ E-t I i ,. ~ 0 t) u i..t .Q 0 0 II e- .fJ :3 Ot 0004 .. ..- .... 0 . G) .... .pt '" '1 .... .~ ~ >t 104 ~~ I . Ilf ~ · I:) ~ .fJ lD 0 .... .... ....0 o II u:. ~ .-I 'If 8 'd. HH'oN Hrz 6ZU ZLL 908 ~d28: vO.666l 0 n 'qaj ~ CITY OF ARROYO GRANDE POLICY #: A-017 ADMINISTRATIVE POLICY AND PROCEDURES SUBJECT: COMPUTER POLICY ISSUED: 02/10/98 EFFEeTIVE: 02/10/98 CANeELLATION DATE: N/A SUPERSEDES: 01/13/97 POLICY: It shall be the policy of the eity of Arroyo Grande to protect data, information, computer programs, and hardware that are the property of the City of Arroyo Grande from unauthorized access, data loss, andlor corruption. (Council Approved 2-27-96) PROCEDURE: 1. All computer data hardware and software in City facilities shall be the property of the City of Arroyo Grande and used on City property for business purposes only, unless prior consent from the eity Manager is obtained. 2. Prior to using any computer, consent from the person assigned the computer should be obtained. There may be proprietary information on the computer. 3. All software run on eity computer systems shall be verified free of computer virus, including software that has been commercially obtained. A virus-checking program is recommended for checking disks before running them. 4. All computers shall use quality U.A. Approved surge protectors or a better solution such as an uninterrupted power supply battery-backup system. 5. Hard drives shall be optimized on a quarterly basis to reorganize the data in a logical sequence. 6. Backups shall be done on a routine basis. 7. Employees should be aware that any information contained in City-controlled computer systems may be subject to public release under the California Public Records Act and the federal Freedom of Information Act. This includes information of a personal nature or rough drafts that employees may have in a system or on individual computer hard drives. Information not required to be kept under the Public Records Act shall be removed from the computer hard disks. Revised: May 1,1998 POLICY #: A-017 PAGE 2 8. Use of copyrighted software without proper authorization or possession of the software license is strictly forbidden. 9. Department Directors or their designees shall act as computer systems administrators for their departments. Department computer systems shall be compatible with other Departments' systems. When new equipment is added to the Department, the Director shall decide where the new equipment shall be placed within the Department. 10. Replacement Equipment - When equipment is replaced Within a department, the Computer Technology Committee shall make the decision as to where and how the old (replaced) equipment shall be utilized within the City. 11. Computer files two years old or more shall be archived (transferred from the hard drive to diskettes) yearly at the close of the fiscal year. 12. The City reserves the right to monitor computer systems for any reason, including the right to review, audit and disclose all matters sent over and/or stored in the systems. 13. Employees shall be required to sign a form acknowledging that they have read, understood, and will abide by the eity's Computer Policy A-017. 14. Computer Technology Committee - The City Computer Technology Committee will consist of a member from each City Department. The committee will meet at least monthly to discuss computer hardware, software, and training issues citywide. The committee will review all proposed purchases to ensure that proposed hardware and software comply with eity standards. 15. Hardware/Software Standards: The PC hardware specifications below should be viewed as minimums for new purchases. Departments may find it necessary to exceed these specifications on certain individual machines subject to City Manager approval. I. Hardware (standard) A. All computers will be IBM compatible (Le., using 80486/P5/etc CPU) B. Case to be of full-tower design unless location of installation mandates deck-top design. Computers to be used as file servers may be mini-tower or larger, as needed. C. CPU to be 133MHz or faster POLICY #: A-017 PAGE 3 D. 16MB RAM (60 ns or faster); preferred that motherboard should accept both 32 and 70 pin SIMMS E. SVGA video card with 1 MB RAM F. SVGA monitor (.28mm dot, non-interlaced), 15" screen G. Mouse, Microsoft compatible H. Two serial and one parallel 110 port I. Enhanced (104+) keyboard J. 1.2GB or larger hard drive recommended for non-networked computers. Hard drives in networked servers to be determined based on desired usage K. one 3.5" 1.44 MB floppy drive L. 8x CD-ROM drive II. Hardware (supplemental) A. Modem: external, V34 (plus V32N32b) compatible B. Sound card: 16 bit (Sound Blaster compatible, with speakers included) (optional) e. Printer: none specifically recommended. Inkjet and bubblejet printers offer good quality, low noise, and speed for their price (purchasing and upkeep). HP Laserjet (model III or better) should be considered for high-volume and multi- user printers. III. Hardware (Notebook Computers) A. 100 MHz B. Fax Modem e. 3.5" Drive D. Dual-scan screen E. 8x eo ROM F. 1 GB hard drive POLICY #: A-017 PAGE 4 IV. Software A. Universal (standard for all machines) 1. MS-DOS 6.2 (or greater) 2. Access to anti-viral software B. Windows environment 1. Windows 3.11 (or greater) - should come installed on all new computers without additional cost. 2. MicroSoft Office, Professional version - should come installed on all new computers. 3. WordPerfect 6.0 (or greater) may be used. C. DOS environment 1. WordPerfect (either 5.1+ or 6.0) may be used. 2. Optional- Telix (version 3.22 or greater) - recommended communications program for use with single-user modems - Citywide site licensing should be explored. 16. E-Mail Policies A. E-Mail is a means to enhance communications for business purposes only. All employees are encouraged to use E-Mail as a tool for fulfilling their assigned duties. B. The City will not tolerate improper use, such as messages that are derogatory, defamatory, obscene, or otherwise inappropriate or unrelated to business. Violation of the policy may result in discipline, up to and including dismissal. C. Employees shall be aware of the fact that deletion of a message or file may not fully eliminate the message from the system. D. Employees shall be aware of the fact that, under some circumstances, communications sent by E-Mail may be subject to disclosure under the Public Records Act or litigation. E. Every effort shall be made to respond to E-Mail communications from the public within 24 hours Monday through Friday. Inter-departmental communications shall be answered within 8 hours Monday through Friday. POLICY #: A-017 PAGE 5 17. Network Policies A. The loading of software onto the file servers shall be restricted activity. Only authorized MIS personnel will perform this function. B. Each network user shall be assigned hislher own unique log-in user name and log-in user password. The names and passwords should not be shared with anyone in order not to compromise the integrity of the network. e. Each of the file servers is configured with an automated tape backup system, and shall be available for recovery from catastrophic failure of the network and for the restoration of individual files or documents that might have been inadvertently deleted. While each of the file servers are protected, data stored on the local "e" drives of individual PCs shall be protected by performing a local diskette backup. This is the responsibility of each individual PC user. D. The fundamental document transfer policy shall require that as long as an individual is working on a document, that document is in his/her control and shall exist in no other electronic form anywhere else in the eity. Once the individual electronically transfers a document to another, either for correction, approval, review, or any other purpose, then the one and only copy of the document shall be transferred. A copy shall not be retained on either the 10cal"C" drives or within an individual's personal directory on the network. This policy is intended to prevent the problems associated with "version" confusion. 18. Remote Access Policies A. The eity shall provide members of the Arroyo Grande City Council and designated staff with laptop computers, modems, and software for accessing eity Hall, as funds become available. Printing to the network printer at eity Hall will be available; the eity will not support home printing. B. Training on eity applications and remote access to the eity Hall network , shall be provided to the Council Members and staff. e. At the end of the eouncil Members' term of office or employees' employment with the City, the computer equipment and software shall be returned to the City. POLICY #: A-017 PAGE 6 D. Council Members and staff shall abide by the Brown Act, Council Policies and Procedures, and the eity's General Computer, E-Mail, Network, and Remote Access Policies. E. Remote access modem lines shall have security systems to prevent unauthorized access to City computer systems. ~L.J-ttw-) ROBERT L. HUNT CITY MANAGER POLICY #: A-017 PAGE 7 AGREEMENT TO COMPUTER POLICY All staff members of the City of Arroyo Grande assigned a computer are responsible for seeing that the eomputer Policy A-017 is followed. Computers are tools to be used in an effective, efficient, ethical, and lawful manner. Violations of this policy will be dealt with in the same manner as violations of other eity policies and may result in a disciplinary review. In addition, violation of some of the above policies may constitute a criminal offense under the California Penal Code and/or Federal Law. I have read the City of Arroyo Grande General Computer Policy A-017 and agree to the terms of its use. I understand and accept the consequences that may result from violations of this policy. Employee's Name (Please Print) Employee's Signature Date 9.g. MEMORANDUM TO: CITY COUNCIL FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER ~ CITY CORPORATION YARD FUEL FACILITY REPLACEMENT PLAN, CITY PROJECT NO. 80-98-1, PROGRESS PAYMENT NO.1 FEBRUARY 23, 1999 SUBJECT: DATE: RECOMMENDATION: It is recommended that the Council authorize payment in the amount of $4,590 to Remedial Management Corporation for the City Corporation Yard Fuel Facility Replacement Plan capital improvement project. FUNDING: On August 25, 1998, the Council awarded the City Corporation Yard Fuel Facility Replacement Plan construction contract to Remedial Management Corporation in the amount $135,165 and authorized a contingency of $2,435 to be used for unanticipated costs during the construction phase of the project. DISCUSSION: An Application for Progress Payment No. 1 was received from Remedial Management Corporation for work completed between September 1, 1998, and February 4, 1999, for the City eorporation Yard Fuel Facility Replacement Plan project. This Application for Progress Payment is for the costs the Contractor incurred at the beginning of the project in obtaining required permits, bond fees, and initial mobilization. The current contract end date is April 1, 1999, which is 45 calendars days from the date the contract-specified tanks became available. jep: 232.5401\rec\prog.pay.1.wpd APPLICATION FOR PROGRESS PAYMENT NO.1 CITY COUNCIL APPROVAL DATE: FEBRUARY 23,1999 CONTRACT DATE: SUBMITTED TO: CONTRACT NO: CONTRACT FOR: CITY ACCOUNT NO: September 16,1998 City of Arroyo Grande 80-98-1 City Corporation Yard Fuel Facility Replacement Plan 350-5401-7001 = $4,590.00; 350-5401-7201 = $0.00 9-Feb-99 1:00 PM FOR THE WORK ACCOMPLISHED BY REMEDIAL MANAGEMENT CORP, FROM: Sept. 1, 1998 TO: Feb. 4, 1999 CONTRACTOR'S schedule of Values WORK COMPLETED NO. DESCRIPTION UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT 1. Permitting, Bond Fees, Engineering, Project $ 16,446.00 1 LS $ 16,446.00 31% $ 5,100.00 Management, Procurement, Mobilization, Trucks, & Transportation 2. Tank Removal $ 21,246.00 1 LS $ 21,246.00 0% $ - 3. Equipment/Hardware $ 35,798.00 1 LS $ 35,798.00 0% $ - 4. Tank Installation $ 16,834.00 1 LS $ 16,834.00 0% $ - 5. Piping and Electrical (Materials and Installation) $ 20,845.00 1 LS $ 20,845.00 0% $ - 6. Resurfacing $ 6,579.00 1 LS $ 6,579.00 0% $ - 7. Vent Pipe, Provide and Install $ 1,165.00 1 LS $ 1,165.00 0% $ - 8. General Construction Items $ 10,252.00 1 LS $ 10,252.00 0% $ - 9. 50 Cubic Yards of Soil Disposal $ 6,000,00 1 LS $ 6,000.00 0% $ - $ 135,165.00 TOTAL $ 5,100.00 CONTRACT CHANGE ORDERS: Estimated Total % Billed Amount Paid TOTAL I $ - I PAID I $ - NOTES: ORIGINAL CONTRACT AMOUNT TOTAL CHANGE ORDERS ADJUSTED CONTRACT AMOUNT TOTAL VALUE OF WORK PERFORMED TO DATE LESS 10% RETAINAGE LESS AMOUNTS PAID TOTAL AMOUNT DUE THIS APPLICATION $135,165.00 $0.00 $135,165.00 $5,100.00 ($510.00) $0.00 $4,590.00 ACCOMPANYING DOCUMENTATION: Invoice #7385, dated 02105/99 from Remedial Management Corporation CONTRACT START DATE ORIGINAL CONTRACT DAYS PREVIOUS ADJUSTMENTS ADJUSTMENTS THIS PERIOD ADJUSTED CONTRACT DAYS ADJUSTED CONTRACT END DATE February 15, 1999 45 o o 45 April 1 , 1999 CONTRACTOR'S ACCEPTANCE: Dated ?~6' /5, / j ;1;; , of 1999. Payment of the above AMOUNT DUE THIS APPLICATION is recommended: Dated: I3it. /7 . ,of 1999. Dated: , of 1999. Send payment to: Sherwin Abidi Remedial Management Corporation 2900 Bristol Street, Suite G-2Q8 Costa Mesa, California 92626 (714) 445-9240 5#cr~~/Ai ~ /98/.0/ /?/!!.weD/,,:)L '+?-4,v~t!ffIEPpr.dr Q~. By ~-:~~:"ogo~~~. -- Sign re By)J;rnr~ nature City Manager By: Signature jep:232.5401\pay1.xls ~ REMEDIAL MANAGEMENT CORPORATION CONSTRUCTORS ENVIRONMENTAL CONSULTANTS General Engineering Lie, No. 658338 INVOICE City of Arroyo Grande Public Works Department P. O. Box 550 208 East Branch Street Arroyo Grande, CA 93421 Date: RMC Job No.: Project Mgr.: Invoice No.: 05-Feb-98 6549 s. Abidi 7385 Attention: Mr. Don Spagnolo Project No.: 80-98-1 City Corporate Yard Fuel Tank Replacement Service Description: Procurement, Bonds, and Project Management. Dates of service: September 1, 1998 through February 4, 1999 Contract Percent Previously Amount This Total Billed Balance ]tmO'.l~t c: Ccm~l,:;tcd. Billed To Date Remainin permitting, Bond Fees, Engineering, Project Management, Procurement, Mobilization, Trucks & Transportation $16,446.00 $0.00 $5,100.00 $11,346.00 50 Cubic Yards of Soil Disposal $21,246.00 $0.00 $0.00 $21,246.00 $35,798.00 $0.00 $0.00 $35,798.00 $16,834.00 $0.00 $0.00 $16,834.00 $20,845.00 $0.00 $0.00 $20,845.00 $6,579.00 $0.00 $0.00 $6,579.00 $1,165.00 $0.00 $0.00 $1,165.00 $10,252.00 $0.00 $0.00 $10,252.00 $6,000.00 $0.00 $0.00 $6,000.00 Tank Removal Equipment/Hardware Tank Installation piping and Electrical (Materials and Installation) Resurfacing Vent Pipe, Provide and Install General construction Items Contract Amount $135,165.00 Amount previously Billed Total this Invoice Total Amount Billed Against Contract $0.00 $5,100.00 $5,100.00 Amount Remaining on Contract $130,065.00 TOTAL AMOUNT DUE: $5,100.00 PROGRESS BILLING x FINAL BILLING PLEASE REMIT PAYMENT TO: REMEDIAL MANAGEMENT CORPORATION 2900 BRISTOL STREET STE. G208 COSTA MESA, CALIFORNIA 92626-7915 CITY OF ARROYO GRANDE TERMS: NET 15 DAYS FEB 11 1999 PUBLIC WORKS DEPT. 2900 Bristol Street, Suite G-208. Costa Mesa, CA 92626 . Tel (714) 445-9240 . Fax (714) 445-9250 9.h. MEMORANDUM TO: CITY COUNCIL FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER ~ DON ROBERTS FIELD-SOTO SPORTS COMPLEX, PROJECT NO. 80-98-2, FINAL PROGRESS PAYMENT SUBJECT: FEBRUARY 23, 1999 RECOMMENDATION It is recommended the City Council: DATE: A. authorize payment in the amount of $12,663.84 to Karleskint-Crum, Inc.; B. direct the Director of Administrative Services to file a Notice of Completion; and, C. release the retention of $9,302.88 on or about thirty days after filing of the Notice of Completion, if no liens have been filed. FUNDING: The total construction budget, including contingencies, available for the Don Roberts Field- Soto Sports Complex project is $105,410 as approved by City Council. DISCUSSION: An Application for Progress Payment NO.3 was received from Karleskint-Crum, Inc. for work completed between November 14, 1998, and February 5, 1999, for the Don Roberts Field-Soto Sports Complex project. As of February 5, 1999, the project was deemed substantially complete. The amount needed to complete the project is $93,028.84 or 88% of the total construction budget available. The City had requested the Contractor wait to complete the final construction contract work until the City had an opportunity to acquire and install a backstop, dugouts, and fencing. The Contractor agreed to wait for the City's backstop and was able to complete its work on February 5, 1999. jep: 232.5501 \rec\donrobertsprogresspay223.wpd APPLICATION FOR PROGRESS PAYMENT NO.3 CITY COUNCIL APPROVAL DATE: FEBRUARY 23,1999 CONTRACT DATE SUBMITTED TO CONTRACT NO CONTRACT f=OR CITY ACCOUNT NO July 15, 1998 City of Arroyo Grande 80-98-2 Don Roberts Field-Soto Sports Complex 350-5501-7001 = $9,256.50; 350-5501-7201 = $3,407.34 11-Feb-99 2:00 PM FOR THE WORK ACCOMPLISHED BY V-ARLESKINT-CRUM, INC, FROM: Nov. 14, 1998 TO: Feb. 5, 1999 CONTRACTOR'S schedule of Values WORK COMPLETED NO. DESCRIPTION UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT 1 Compliance with OSHA Requirements $ 450.00 1 LS $ 450,00 100% $ 450.0C " Construction Survey & Earthwork $ 8.290.00 1 LS $ 8,29000 100% $ 8.29000 ,. 3 Surfacemprovements $ 11.130.00 1 LS $ 11,130,00 100% $ 11 . 130 DC 4. I mg atien $ 15.750.00 1 LS $ 15,75000 100% $ 15.75000 5, Planting $ 11.800,00 1 LS $ 11,80000 100% $ 11,80000 6. Maintenance $ 3.200.00 1 LS $ 3,200,00 100% $ 3,20000 B-1. Dugouts and Bleachers $ 9.445.00 1 LS $ 9,44500 100% $ 9,44500 B-3. Soil Amendments $ 8.050,00 1 LS $ 8,050.00 100% $ 8,05000 $ 68,115.00 TOTAL $ 68,11500 CONTRACT CYANGE ORDERS: Estimated Total % Complete Amount Paid A Costs to repair the existing liner $ 32,00000 100% $ 20.11555 8 Costs for additional irrigation $ 1,01236 1000;\, $ 1.012,36 C City Inspection services on non-working day $ (20610) 100% $ (20610) D, Elec::ricalllne repairs $ (395,00) 100% $ (39500) E. Sleeve fo' controller wires $ 548.45 100% $ 54845 F Modifications to concrete area at bleachers/dugout $ 1,18750 100% $ 1.1875C G, Grading behind new concrete area $ 1,72366 100% $ 1.72366 H Soil added to field from retention basin $ 927.42 100% $ 92742 TOTAL 1$ 36,798,29 I PAIDI $ 24,913.84 ACCOMPANYING DOCJMENTATION InVOice #28304-03, dated 01131199 from Karleskint-Crum. inc. NOTES ORIGINAL CONTRACT AMOUNT TOTAL CHANGE ORDERS ,Il,DJUSTED CONTRACT AMOUNT TOTAL VALUE OF WORK PERFORMED TO DATE LESS 10% RETAINAGE LESS AMOUNTS PAID TOTAL AMOUNT DUE THIS APPLICATION $68,115.00 $36,79829 $104.913.29 $93,028,8<1 ($9.302.88) ($71.06212) $12,663.84 CONTRACT START DATE ORIGINAL CONTRACT DAYS PREVIOUS ADJUSTMENTS ADJUSTMENTS THIS PERIOD ADJUSTED CONTRACT DAYS ADJUSTED CONTRACT END DATE August 31. 1998 60 9 89 158 February 5, 1999 Dated CONTRACTOR'S ACCEPTANCE: d- I.;LJ ,of 1999, Dated Payment of the above AMOUNT DUE THIS APPLICATION is recommended: Dated 2. -/9 ,of 1999, ,of 1999. Send payment to T""Q ~JI.." P"'I..... Karlesklnt-Crurn, Inc POBox 5358 San Luis Obispo, CA 93403 (805) 543-3304 By: ~.u~:::77~ Signature ~e-L/ By J&;;-n ~ EO:iM"' Yv- ~ City Manager By: Signature lepn:.55C'1 Ireclpay.;.x 5 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: CITY CLERK CITY OF ARROYO GRANDE P.O. BOX 550 ARROYO GRANDE, CA 93421 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is owner or agent of owner of the interest or estate stated below the property hereinafter describe. 2. The FULL NAME of the OWNER is: The City of Arroyo Grande 3. The FULL ADDRESS of the OWNER is: 214 East Branch Street. Arroyo Grande, California 93421 4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: in fee 5. THE FULL NAME and FULL ADDRESS of ALL PERSONS, ifany, who hold such interest or estate with the undersigned as JOINT TENANTS or as TENANTS IN COMMON are: NAMES ADDRESSES None 6. THE FULL NAMES and FULL ADDRESSES of the PREDECESSOR'S in interest of the undersigned if the property was transferred subsequent to the commencement of the work of improvements herein referred to: NAMES ADDRESSES None 7. All work of improvement on the property hereinafter described was COMPLETED February 5, 1999 8. The NAME OF THE ORIGINAL CONTRACTOR, ifany, for such work of improvement is: Karleskint-Crum, Inc., P.O. Box 5358, San Luis Obispo, California 93403 9. The street address of said property is: None 10. The property on which said work of improvement was completed is in the City of Arroyo Grande, County of San Luis Obispo, State of California, and is described as follows: Don Roberts Field-Soto Sports Complex, City Project No. 80-98-2 Verification of NON-INDIVIDUAL owner: I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the Public Works Director of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and the facts stated therein are true and correct. Don Spagnolo, PE, Director of Public Works/City Engineer February 16, 1999, Arroyo Grande, California END OF DOCUMENT jep:232.550 1 \rec\notice.of.completion. wpd 10.8. MEMORANDUM TO: CITY COUNCIL FROM: JIM HAMILTON, AICP, COMMUNITY ~ Z DEVELOPMENT DIRECTOR !/ SUBJECT: SELECTION OF WEEKLY GREEN WASTE COLLECTION SERVICE DATE: FEBRUARY 23, 1999 RECOMMENDATION: It is recommended the City Council: 1. Select a firm to provide weekly green waste collection service, based on a review and comparison of the proposals submitted by RALCCO/Market Target Research and South County Sanitary Service (Tri-City Disposal Service); 2. Direct staff to prepare necessary contracts, or contract amendments, for Council review and approval; and 3. Conduct a public hearing on March 23, 1999 to consider a revised rate structure for green waste collection. FUNDING: There is no direct cost to the City; however, approval of weekly greenwaste collection will increase service charges to individual customers. Active participation in the curbside recycling program, combined with the effective use of the variable can rate system may offset or reduce overall garbage costs to individual customers. Lastly, approval of expanded greenwaste service may substantially reduce potential exposure to State imposed fines for AS 939 non-compliance. DISCUSSION: At the February 9, 1999 City Council meeting, the Council determined that weekly green waste collection was a necessary element of the City's solid waste reduction efforts. At the meeting, a request was made by Mr. Greg Shipley, on behalf of RALCCO and Market Target Research, to allow submittal of a revised weekly green waste proposal. The Council granted this request, and continued action on selection of a firm to provide this service until the February 26TH meeting. Staff received a proposal from RALCCO/Market Target Research on February 16TH, and this proposal has been included as Attachment 5. The following analysis is focused on the use of 96-gallon waste wheelers as the preferable method for collection. However, an option that uses the current collection methodology has been included in Tables 2 and 3. South County Sanitary ProDosal (SCS) The proposal from SCS includes the following elements: . Weekly greenwaste collection for a yearly fee of $80,191, based on a five (5) year contract term. The yearly cost would be $63,127 if the term of the contract were extended to ten (10) years. . Provision of 96 gallon green waste wheelers. . Combined billing for green waste and solid waste. RALCCO ProDosal (Original) The original proposal from RALCCO includes the following elements: . Weekly greenwaste collection for a yearly fee of $141,497, based on a five (5) year contract term. A ten (10) year contract proposal has not been provided. . Provision of 96 gallon green waste wheelers. . Billing for green waste service would be conducted by the City as part of the City's utility billing. RALCCO & Market Target Research ProDosal The new proposal from RALCCO/MTR includes the following elements: . Weekly greenwaste collection for a yearly fee of $88,844, based on a five (5) year contract term. The yearly cost would be $85,830 if the term of the contract were extended to ten (10) years. . Provision of 96 gallon green waste wheelers. . Billing for green waste service would be conducted by the City as part of the City's utility billing. Based on a review of the proposals, staff is recommending that South County Sanitary be selected as the provider of weekly green waste collection service for the City of Arroyo Grande. This recommendation is based on the following analysis: 1. South County Sanitary has provided the lowest cost proposal. 2. South County Sanitary will provide combined billing for solid waste and greenwaste services. This will allow the City's Financial Services Department to focus resources used to support billing services on other critical elements of Department operations. 3. South County Sanitary currently provides solid waste collection services to the City. The City receives very few complaints on the quality of this service. 4. South County Sanitary has current experience in operating the preferred green waste collection program. Alternatives The following alternatives are presented for Council consideration: 1) Select South County Sanitary, Inc., to provide weekly green waste collection service, direct staff to return with necessary contract documents for Council review and action, and conduct a public hearing on March 23rd to consider a revised rate schedule. 2) Select RALCCO/MTR to provide weekly green waste collection service, select the method of collection (customer container or waste- wheeler), direct staff to return with necessary contract documents for Council review and action, and conduct a public hearing on March 23rd to consider a revised rate schedule. 3) Provide direction to staff. Attachments 1 ) TABLE 1 - Comparison of Contract Costs/Collection Methods on A Per Customer Basis. 2) TABLE 2 - Comparison of Contract Proposals on a Per Year Basis. 3) TABLE 3 - Comparison of 5-year contract costs vs. 10-year costs. 4) Revised RALCCO/MTR proposal. 5) RALCCO proposal. 6) South County Sanitary proposal. 7) February 9, 1999 Council Report and attachments. ~ I- 2 w ~ :J: o <t 1= <t en Ci5 <( co cr: LU ~ o I- en :::l u cr: LU ll. <( Z o en o o J: I- LU ~ Z o i= u LU -' -' o u Z ~ o i= en u tn LU 0 :J U o I- U U LU ~ I- I- en Z ~ 0 Z U LU LJ.. LU 0 cr: en <.9 Z -' 0 <( en i=enCi:: zl-<( LUenll. go~ enuO LU~u cr: I >-~..- sZOLU LU--' ~~~ >01- *' c: Q) 0 ~ 16 .~ Q) ... U Ul ti~~t) ..5 .5 8 8 16 --- a; o $~Q) 1-0) UlC~ >.5 > ; .~ ~ :SE::i2cu$- c::s Q) Q).! Ulen OUlQ)~OcaU ::!~~CJu~~ c Q) 0 ~ C .~ Q) ._ U iii ..-ca.!'" g*,oo~ --...uu co ___ ; "'0 Q) ~ Q) -'" ... Q) "" 1-0) ~SJ:O ~.5 > ~ .~ ~ U ...E::i2cu$U_ c::s Q) Q).! 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UU>-u3:o..::t en a: I I- a: 222 ~~ 005 a:>-1-2i=u a:wOu~ctu w:!....ct1.09: ct O"o'a:....u 1-(1) I- a: !; J: i= ~ (I) ct..... 1-a:(D O::)wO-ct . uu>-u3:o..~ 2 o i=e Uo WJ: ::II- Ow u:! a: W e :;: o a: 0.. W U :;: a: W (I) <0 0> 00<( <noZ ~~ c: ?: o VI Cll VI ::l ~ ~ .s '(6 VI.... ::l c: U 8 -:to -:tM coco oom coco <no <no ~Cii Cll :0 111 '(6 > <( .... o Z Cll :0 J!! .(6 > <( .... o Z c: ... Cll Cll Cll- ... Cll ClCll ,..c .?: iii.l9 ClVl <0 111 0> ?: o U U ...J <( 0: 0: I- :;?; o(j 00> U~ U<o ...J~ <(-- o:~ ~I"- O>N OM co <0 <no <no ~~ I"- ~ o N <no -:t CO .,f ~ <no M I"- M N <no 1.0 -:t I"- ~ <no c: ... Cll Cll Cll- ... Cll ClCll ,..c . ?: iii.l9 ClVl <0 111 0> ?: o c: Cll o >.- .... > c: ... ::l Cll O(f) U> ... ..c 111 +-' .~ ::l c: o 111 (f)(f) RALCCO/MTR PROPOSAL FOR WEEKLY GREEN WASTE COLLECTION CITY COUNCIL REPORT FEBRUARY 23, 1999 ATTACHMENT 4 STEPHEN.A.MCGRATH ee5 544 5462 p.el . MAlUNG ADDRESS: p,O. DRAWEllll10 NIPOMO. CAllfORMA 9H~4 · PlANTS; HIGHWAY 1 & aOl AALCOA WAY NIPOMO. CALIfORNIA 93444 1291 MESA VIEW DRIVE AIlROYO GAANDE. CALIFORNIA 9341(' · PHON(: (805) 343-2289 · FAX: (80S) 343-SSU RETURNING TO A RESOURCEFUL AMERICA Jim Hamilton Community Development Director City of Arroyo Grande P.O. Bo" 550 Arroyo Grande, CA 93421 February 16, 1999 Dear Mr. H~n& t-J'- Thank you for your, and the CouncH's, consideration at the last meeting. Due to the innovative and proprietary nature of the Recovennat process. and the partnership between MTR and RALCCO, RALCCO is able to offer Arroyo Grande fully automated gl'een waste collection. . Given the efficiencies inherent in such a system. and the availability to RALCCO of the Recovennat process for handling of the green waste collected, we are pleased to offer the fOllowing proposal (0 Arroyo Grande: 1 Collection methodology: Collection of green waste will be by a fully automated side loading tl'uck, utilizing green 96~gallon waste wbeelers, which shall be provided to the residents at no additional charge. 2 Total estimated annual cost: Five year contract: Ten year contract $94.103 $91,089 $1.84 per resident per month $1.44 per resident per month These costs include a 6% franchise fee. and allow for a 15% exemption rate. The savings in the ten year contract are not as great as one might hope, as the bin cost can only be amortized over 6 years. the expected life of the bin. 3 Cost breakdown: Customer billing: see attached We suggest that the City continue to bill for recycling and green waste collection. 4 TransfeJ:lhandling location: R<<ycling method: Bedford Enterprises facility. 1498 Black Road, Santa Maria See attached Recovennat proposal 5 Green waste experience: All route operation, collection and hauling will be handled by the same RALCCO staff who have been perfonning this fWlction in Arroyo Grande since the inception of the green waste program, as well as in Cambria and Morro Bay. I hope that this satisfactorily adrdresses all issues related to our proposal. As requested in my last leller. I trust that there will be sufficient time for Mr. Greg Shipley to make a presentation regarding the Recovennat process, and its advantages.to the City. Sincerely ~ Stephen A. McGrat ~'een waste costs. Arroyo Grande 2/16/99 ~ ---.-- - Month .. Labor cost $1,299.00 -.-....--.-..-- ($12 X 1.25 ins etc., X20 hrs, X 4.33 wks) . ---_...'-- T ruck cost $860.00 -~ ,-. (1/2 of $120,000 vehicle at 12% over 10 years) -- ....-----... Fuel, maint .. -_........-. .- $250.00 Lic. Ins ! .- ." .. $100.00 Total vehicle $1 ,210.00 -+-----~=~ I 1-- I I Bins, (4000 @$50, 5 yrs) $3,013.96 l .-..---...----. (80% participation) --r. ----.. Overhead and admin 25% $1,380.74 -=r=- -----., ,v____._.____ Subtotal , $6,903.70 _._..~'-- i . ....---- . I Franchise fee @ 6%i $414.22 ----- I .. .---.-----.-. I - ---,,,-- Disposal cost: -,----- I I - -.------ tpm 80 $5 $400.00 --.- - [ Overhead and admin 25% $1 oo.oo~ ~ ...--.-----.---..> i - ~._--- Fran fee, @ - 6%1 $24.00 =1=- :== Annual I -~---'- -- , Total, monthly I $7,841.92 $94.1 0300j __~~~~:~ Customer count, 4255 - Exemptions at 15% ~ I i=- . I I $1.8i1 Monthly GW customer cost ~ ~ ----.- - --- -.....,... I - I $2.34 I- I .,.-.--.---- Incl recycling. @ _~_50 .--- --- i ....-.-----..- ._- ; -_.- Using 10 year contract; --..-----...- Total monthly cost 1- $7,590.76 $91 ,089.08 -t-=.,.=~~.~= -+--------- Monthly OW customer cost $1.44 I I RECOVER MAT PROCESS DIVERSION OF C&D MATERIALS AND LANDFILL ADC ARROYO GRANDE PROPOSAL As specified in LEA Advisory #48, Section 20690; OAL (Office of Administrative Law) approved; Construction and Demolition (C&D) Waste materials are approved for ADC materials. BEl, as a result of it's strategic partnership with RALCCO, proposes to provide the City of Arroyo Grande, CA with diversion credits for C&D Materials processed through the Recovermat facility on the following basis: · Record state mandated information on diversion of materials and submit proper documentation to the City of Arroyo Grande, CA to confirm diversion credits. · As a subset of the Green Waste Element of Arroyo Grande's municipal waste stream, we would suggest the following alternative methods of increasing the City's share of C&D Waste; they are: 1. Notify BEl of all construction permits taken out in the City, so that we may contact them and arrange for our sales person to call on them. 2. Inform all roll off companies of the Recovermat facility. We will offer each company hauling C&D Materials from Arroyo Grande a discount off of the landfill tipping fee. 3. Require all C&D Materials from Arroyo Grande to be taken to the Recovermat facility for credit to the City. This alternative would ensure 100% compliance and result in a full 28%+ diversion credit to the City of Arroyo Grande, CA. · To otherwise demonstrate that the Recovermat Material meets or exceeds all General Standards for all ADC use as specified in Title 27, California Code of Regulatiion, subsection 20690(b)(1- 10). . · To work closely with the LEA on the Recovermat Processed Material as Diversion and arrive at what percentage diversion requirements the City of Arroyo Grande set to meet AB 939 standards. BEl proposes to pay for all independent testing and capital expenditures required to comply with all applicable LEA permits and testing procedures. All questions, correspondance and materials should be forwarded to: GREG SHIPLEY MARKET TARGET RESEARCH 4004 STAG'S LEAP PASO ROBLES, CA 93446 805-239-8714 805-239-0517 - fax mtr@tcsn.net - Email or STEVE MALFO BEDFORD ENTERPRISES, INC. 1498 BLACK ROAD SANTA MARIA, CA 93458 805-922-4977 805-928- 7241 - fax bedford@thegrid.net - Email PAGE 4 BEDFORD ENTERPRISES, INC. INTRODUCTION TO RECOVERMAT PROCESS DIVERSION CREDITS & LANDFILL ADC OUR GOAL: We intend to use the Recovermat Process to divert materials from the landfill and then, to use that diverted material as an Alternative Daily Cover; that meets ali conditions of Subtitle "0". BENEFITS TO THE RECOVERMAT PROCESS: A C&D MATERIAL DIVERSION PROCESS . DIVERTS UP TO 28% OF THE WASTE STREAM A CLOSE LOOPED SYSTEM - USING WASTE PRODUCT FROM THE LANDFILL; INCLUDING METHANE GAS & LEACHATE TO PROCESS MAT. PRODUCT HELPS "FILTER" LEACHATE REDUCED COSTS OF IMPORTING CLAY DAILY COVER MATERIAL OR EXPENSE OF T ARPS, ETC. BEl INVESTS IN THE TECHNOLOGY & MACHINERY AT NO COST TO LANDFILL. . . . . . MEETS CIWMB LEA ADVISORY #48 WHAT IS THE RECOVER MAT PROCESS? . A QUALIFIED ADC MATERIAL - ALTERNATIVE DAILY COVER . COMPACTION OF PRODUCT RECLAIMS VALUABLE "AIR SPACE" - EXTENDS LANDFILL LIFE . FIRE RETARDENT MATERIAL . MATERIAL CAN ALTERNATIVELY BE USED AS ROAD BASE, PREVENTS MUD FROM ACCUMULATING DURING RAIN. . SUBCONTRACTED SERVICE, LANDFILL PAYS ONLY ON VOLUME THROUGHPUT OF MATERIALS. . MEETS CIWMB LEA ADVISORY #40 Recovermat is a patented process that recycles construction waste, demolition debris, and selected commercial debris into an Alternative Daily Cover Material; recovering these portions of the solid waste stream which would otherwise go into sanitary landfills. The benefits to the landfill include: diversion of materials to meet AS 939, compaction of ADC that Reclaims "Air Space", use of the diverted materials as ADC, and the ability to convert methane gas and leachate into usable products in the process. This process is a new technology and has been successfully tested and implemented at the Charles County Landfill in Maryland, the Cumberland County Landfill and Lancaster Landfill in Pennsylvania and now being evaluated by the New York Department of Environmental Conservation, Division of Solid Waste. PAGE 1 RECOVERMAT PROCESS DIVERSION OF C&D MATERIALS AND LANDFILL ADC CLOSE LOOPED SYSTEM The Recovermat Product is a composition of landfill materials, processed through a wet shredding system using water or treated leachate from the site. The machinery is powered by methane gas from the landfill or a combination of natural gas and methane gas recovered from the landfill site. The product can then be used either as Alternative Daily Cover, Intermediate Cover and/or road base to handle daily traffic at the landfill. This is a total closed-looped system; incorporating landfill generated waste into the product and the process. Recovermat Product Composition: Stone Brick Concrete Plaster Wood Drywall Plastic Laminate Products Insulation Furniture Paper/Cardboard Other non-putruesibles These materials will be processed into a fiborous material with a uniform size, consistency, and moisture content. The final product has a high capacity to absorb moisture and exhibits good compaction and loading characteristics. The product resembles a mulch material, with variations of tan, gray and brown colors. QUALITY CONTROL METHODS To maintain consistency. a quality control system incorporates the following elements: . Inspection of the raw material at the scales and at the unloading area, where loads are rejected if items of environmental concern are found or if the loads do not fit the product mix catagories. . Ferrous and non-ferrous metals are automatically extracted through the system and salvaged for recycling by BEl. PAGE 2 RECOVERMAT PROCESS DIVERSION OF C&D MATERIALS AND LANDFILL ADC . BEl controls the feedstock of the daily blending stockpile . Testing of key physical properties . Modification of the product composition if required By controlling the feedstock blend and by flow testing of the outbound material, Recovermat's Product exhibits physical properties that comprise of (on average): Only 32% of the total product content is inert material. The remaining content is subject to decomposition, evaporation or re-used during the close-looped system. The organic matter consists of wood and cellulose fibers. PARTICLE SIZE . 95% of particles are less than 1" (one inch) in size TESTING METHODS used to determine physical properties include: . ASTM Method 02974 for moisture . ASTM Method 02974 (c) for inert content . Modified ASTM Method 0422 for particle size analysis . Sampling and testing of outbound materials for TCLP metals and PCB's PAGE 3 RALCCO PROPOSAL FOR WEEKLY GREEN WASTE COLLECTION CITY COUNCIL REPORT FEBRUARY 23, 1999 ATTACHMENT 5 RETURNING TO A RESOURCEFUL AMERICA . MAILING ADDRESS: P.O. DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RALCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343-5515 Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 January 19 1999 Dear Mr. Hamilton, At your request. I have reviewed the numbers for our recent green waste proposal, and while the overall revenue requirements remain the same, the monthly cost per resident must increase to accommodate the anticipated 15% of exemption requests. At this level of exemptions, the monthly cost per resident is $3.26 with RALCCO provided waste wheelers, and $1.76 without. Additionally, the monthly cost per account will increase by $0.05, with each additional 100 customers who opt for exemption for the program, and similarly decrease by $0.05 per 100 accounts who, while currently exempted from the program, opt to participate. These rates are based on assumptions of green waste tons collected., participation rates and minimum revenue requirements as stated in our letter of 11.10.98. Consequently, we recommend a review of the program after one year I hope that this sufficiently clarifies our proposal for you. Of course, please call me with any questions or concerns. Sincerely ~ Stephen A. McGrath ri .llING ADDRESS: P,O. DRAWER 1170 NIPOMO, CALIFORNIA 93444 HIGHWAY 1 & 801 RALCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 (805) 343-2289 (805) 343-5515 . PLANTS: RETURNING TO A RESOURCEFUL AMERICA . PHONE: . FAX: Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 November 10, 1998 City of A,(,-:,':/o C;-::;;;de Community Development Dept. NOV '1 J 1998 Dear Mr. Hamilton, Pursuant to your letter of November 2, I hope that the following responses supply you with all the information you need: . 1 Collection methodology: I trust that this was satisfactorily addressed in my letter of 10.29.98 2 Annual cost: as stated in the letter of 10.29.98, the total annual cost of the program is $81,196. When apportioned amongst the 4496 water accounts, for billing purposes, that amounts to $1.50 per account per month. However, if we must assume up to a 5% non-participation, through the exemptions program, the total annual cost then becomes divided by a smaller number, pushing the monthly cost to $1.57 per account. 3 At this point, I am assuming that the 4496 number of accounts is the number of residential water accounts. My understanding is that there are approximately 600 businesses in Arroyo Grande. Should you desire that commercial customers be included, the monthly 'per account' cost remains $1.57. Currently, commercial accounts are billed on a basis of number of units, or area of building. We recommend simplifying this such that each water meter account is one billing unit. 4 The total program costs, as originally calculated, are as follows, and include an administrative and overhead factor of 16%, and a profit of 8%: Collection costs: $55,775 Processing costs: $18,040 The franchise and city administrative fees of 5% each are assessed on revenues, and do not include the overhead and profit margins: $7,381 5 By using all recycling options available, and reducing garbage service to the one can rate of $6.90, the resident will see a monthly reduction of $0.68 from current rates: Old rate Garbage Recycling Green waste Total $8.40 $0.50 $0.75 $9.65 New rate Garbage Recycling Green waste Total $6.90 $0.50 $1.57 $8.97 Again, I thank you for the opportunity to provide you with this quote. Please call me with any additional comments or questions. Sincer~' 1'\ A ~ f . 0 0 \ ~I)}'v~~tv-- Stephen A. MbGrath RETURNING TO A RESOURCEFUL AMERICA .1 .ING ADDRESS: P.O. DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RALCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343-5515 Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 October 29, 1998 Dear Mr. Hamilton, Further to our conversation of Monday, the following addresses the issues raised: Collection methodology: It is anticipated that the current collection methodology will continue, namely the use of RALCCO provided stickers on customers containers. Annual cost: As stated in the proposal of October 20, the anticipated cost per customer is $1.50 per month. This is arrived at thus: Collection: Labor, vehicle, insurance, fuel, etc. $55,775 $18,040 $7,381 $81,196 P rocessi ng Franchise and admin fees Total annual cost Landfill Diversion: This is difficult to anticipate. Currently the City of San Luis Obispo is diverting approximately 250 to 300 tons per month. This suggests that the potential diversion in Arroyo Grande is 60 to 80 tons per month through this program. Again, thank you for the opportunity to present this proposal to the City of Arroyo Grande. Sincerely L Q4~ ~L~J Stephen A. McGrath RETURNING TO A RESOURCEFUL AMERICA Ii ,lUNG ADDRESS: P.O. DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RALCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343-5515 Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 October 20, 1998 ..-' ';" : -, -",>=>nt Dppt. '. "~\iCl.''')U:,(.~1 '-' Commun\T,y '..1--'~ : OCT 2 l 1998 Dear Mr. Hamilton In response to your letter of September 24, RALCCO agrees that a comprehensive green waste program, coupled with a variable can rate for garbage selVice, is one of the most effective ways of reducing waste to the landfill, and thus the City's exposure under the terms of AB 939. RALCCO first introduced green waste collection as a monthly program. Due to the overwhehning response to this program, RALCCO voluntarily increased the collection to twice monthly, at no additional cost to the City or the residents. To move this program to the next level of efficiency, and maximize diversion from the landfill, RALCCO will be pleased to offer weekly greenwaste collection to the City. ~ Currently RALCCO collects green waste in the City semi-monthly, or 24 times per year, for $0.75 per account per month. RALCCO proposes to collect green waste weekly, or 52 times per year, for $1.50 per account per month, based upon full participation. This reflects a 7% decrease in 'per pick-up' costs. Timin~: If green waste selVice is to be expanded, participating residents should be able to receive a reduction in the level of garbage selVice delivered and paid for. This is the intent and effect of a variable can rate. My understanding is that this will be implemented in the near future. RALCCO strongly recommends implementing weekly green waste at the same time as the introduction of a variable can rate for garbage customers. This will greatly enhance the acceptance of the new program by the residents. Promotion: We suggest that the promotion for this program run in conjunction with the promotion of the variable can rate; this will allow residents to see the connection between increased recycling and cost of garbage selVice. Other: An important consideration for the City must be the issue of exemptions from the green waste program. The goals of AB939 are for all of the City to attain; any penalties will be paid by all of the City. It is necessary for all residents to participate in this program. RALCCO strongly recommends that, upon introduction of the new weekly green waste program, no exemptions be allowed from participation in the program. Respectfully~a~~.'~ed I\~~ Stephen A. McGrath ) 1 (7 ;\ A . (~L-. ~ ('AJV^-- SOUTH COUNTY SANITARY PROPOSAL FOR WEEKLY GREEN WASTE COLLECTION CITY COUNCIL REPORT FEBRUARY 23, 1999 ATTACHMENT 6 Tri-City Disposal Service (805) 489-3534 874 Grand Avenue Grover Beach, California 93433 Nipomo Garbage Company (805) 489-3534 City of Arroyo Grande Jim Hamilton P.o. Box 550 Arroyo Grande; CA 93421 Re: Requested greenwaste proposal 01/08/99 As you can see from the enclosed cost estimate, I assume an 80% participation rate. The total cost of $63,127 for the greenwaste program will be the same regardless of whether the city grants exemptions or not. ASSUMES 10 YEAR CONTRACT/DEPRECIATION NO EXEMPTIONS $63,127.00 Greenwaste program cost PAYING CUSTOMERS 4,255 3,617 COST/CUSTOMERlYEAR $14.84 $1.24 COST/CUSTOMER/MONTH 15'% EXEMPTION~ $63,127.00 $17.45 $1 .45 ASSUMES 5 YEAR CONTRACT/DEPRECIATION NO EXEMPTIONS $80,191.00 Greenwaste program cost PAYING CUSTOMERS 4,255 3,617 I COST/CUSTOMERlYEAR I I COST/CUSTOMER/MONTH $18.85 $1.57 Sincerely, ~~ 15'% EXEMPTIONS $80,191.00 $22.17 $1.85 Tom Martin, Controller South County Sanitary Service, Inc. J '-( ~/tlL ~ k::- 'P ~~ I ATlf!; Soutb COUIIIY Sa:"iL1lry Service. Inc. BASE YEAR RATE ADJUSTMENT APPLICATION Financial Information I II II II Pism~ Pism( Arroy~ I countJI Tota! Commercia Residentia Grand Section PAllowable Costs 6. 7. 8. 9. 10 Direct Labor ~ $50,194 $50,194 Corporate Overhead $0 $0 $01 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $36,436 $0 $36,436 Total Allowable Costs II $011 $0 I $86,630 II $011 $86,630 II II. Operating Ratio 12. Allowable Operating Profit 92% I 92~1 92% I 92~1 92% $0 L- $7,533 $7,533 13. 14, 16. 17. Greenwaste'Tipping Fees ~~ $2 I ,945 ~ $2 I, 945 Franchise Fees 5% INCREASE $0 $0 Landtill Savings ($35,917 ($35.917 Total Pass Through Costs ($13,972 $0 ($13,972 18. Revenue Requirement IL $011 $011 $80,191 II $Oil $80.191 II 19. Total Revenue Offsets $0 $0 $0 $0 (from Page 3) 20, Net Shortfall (Surplus) $011 $011 $80,191 II $011 $80,191 II 21. Total Revenue without increase RESIDENTIAL & COMMERCIA~ENUE in Base Year (pg.3, lines 32+40) $930,679 $01 $930.679 Percent Change Requirement ERR ERR 8,6% ERR 8.6% Franchise Fee Adjustment Factor 90% 90% 94% 90%1 Percent Change in Existing Rates ERR ERR 9.2% ERR 1 22. 23. 24. Fiscal Year: 1-1-98 to 12-31-98 Pg. 20f6 S".IIII COIl.ly S..il.ryScryiec, I.e. Base Year Rate Adjustment AQPlication Cost Summary for Base Year GREENWASTE,FRANCHISE, & VARIABLE RATES Description of Cost 48. Labor Pa roll Taxes Total Direct Labor 49, Corporate Overhead Less limitation Total Corporate Overhead Office Salary Pa roll Taxes 50. Total Office & Yard Salaries Computer Servicess Depreciation on Bldg and Equi Depreciation on green waste ca Depreciation on garbage carts Billing switch Gas and oil Hauling Interest Expense Laundry Legal and Accounting Miscellaneous and Other Non-Deductible Office Expense Operating Supplies Other Insurance Other Taxes Outside Services Public Relations and Promotio Recycling Rent Telephone Tires Travel Truck Insurance Truck License 51. 52. 53. 54. 55. Total Greenwaste Tipping Fe Total Franchise Fee Total landfill savings 56. Total Cost Pg. 40f6 Fiscal Year: 3-31-96 Section VIII.B..e Year Cost Allocation $47,151 $3,043 $50,194 CUSTOMERS PARTICIPATION $31,398 4,255 80% 4,255 100% $1,950 $488 $2,600 $21.945 1,463 TONS@ $15 $35,917 I 1,463 TONS @ $24.55 t~~\4i9~8'I.f*iJii265itl 96 GAL WW $46.12 $46.12 YEARS 5 7 \ -0 L( 't-A f2- 0 fI:- -p J/.-'t:- 0l/~., T { 0 t;-J South County Silllitary Service. Inc. BASE YEAR RATE ADJUSTMENT APPLICATION Financial Information I II II II Pism~ Pism( Arroy, I countJI Total Commercia Residentia Grand Section I-Allowable Costs 6. 7. 8. 9. 10 Direct Labor $50,194 $50,194 Corporate Overhead $0 $0 $0 $0 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $20,737 $0 $20,7371 Total Allowable Costs $0 $0 $70,931 $0 $70,931 11. Operating Ratio 12_ Allowable Operating Profit 92~1 92~1 92% I 92~1 92% $6,168 $6.168 13. 14. 16. 17. Greenwaste'Tipping Fees ~~ $21,945 ~ $21,945 Franchise Fees 5% INCREASE $0 $0 Landfill Savings ($35,917 ($35,917 Total Pass Through Costs ($13,972 $0 ($13,972 18_ Revenue Requirement $011 $011 $63,12711 $011 $63,12711 19. Total Revenue Offsets $0 $0 $0 $0 (from Page 3) 20. Net Shortfall (Surplus) $011 $011 $63,12711 $011 $63,12711 21. Total Revenue without increase RESIDENTIAL & COMMERCIA~ENUE in Base Year (pg.3, lines 32+40) $930,679 $0 $930,679 Percent Change Requirement ERR ERR 6.8% ERR 6.8% Franchise Fee Adjustment Factor 90% 90% 94% 90% Percent Change in Existing Rates ERR ERR 7.2% ERR 22. 23. 24. Fiscal Year: 1-1-98 to 12-31-98 Pg. 2 of 6 SOMI' C...ty S.lIit.ry Scrvie.. lac. Base Year Rate Adjustment AQPlication Cost Summary for Base Year GREENWASTE,FRANCHISE, & VARIABLE RATES Description of Cost 48. Labor Payroll Taxes Total Direct Labor 49. Corporate Overhead Less limitation Total Corporate Overhead Office Salary Pa roll Taxes 50. Total Office & Yard Salaries 51. Computer Servicess Depreciation on B ldg and Equi Depreciation on green waste car Depreciation on garbage carts Billing switch Gas and oil Hauling Interest Expense Laundry Legal and Accounting Miscellaneous and Other Non-Deductible Office Expense Operating Supplies Other Insurance Other Taxes Outside Services Public Relations and Promotion Recycling Rent Telephone Tires Travel Truck Insurance Truck License Truck Repairs Utilities Total Other Gen/Admin Cost 52. 53, 54. 55. Total Greenwaste Tipping Fe Total Franchise Fee Totallaod fill savings 56. Total Cost Pg. 4 of6 Fiscal Year: 3-31-96 S.ctloo.. VIII.BaHY.ar.C.st AU.cation 1.$4,v,1'511 I '.. $47,151 $3,043 $50,194 CUSTOMERS PARTICIPATION $15,699 4,255 80% 4,255 100% $1,950 $488 $2,600 $21.945 1,463 TONS @ $15 $35,917 1,463 TONS @ $24.55 . . ~ ,-,,. 14',1-- I ; .": .;,". $.56;,,5'9; ~.Wr~,;:$$6.9'59 96 GAL WW $46.12 $46.12 YEARS 10 7 " i.... Juth County Sanitary Servit Inc. (805) 489-4246 ._~ ~~:~rr-"- Tri-City Disposal Service (805) 489-3534 874 Grand Avenue Grover Beach, California 93433 Nipomo Garbage Company (805) 489-3534 City of Arroyo Grande Bob Hunt P.O. Box 550 Arroyo Grande, CA 93421 10/22/98 Dear Bob, South County Sanitary Service, Inc. is proposing to provide weekly greenwaste service to the City of Arroyo Grande for an annual fee of $63,127. Every participant would receive a green 96 gallon Waste Wheeler to put their greenwaste in. I have enclosed a copy of the Pismo Beach program that will start soon. There are several approaches to incorporate the $63,127 into the rate structure. The breakdown of the $63,127 is in appendix C. Greenwaste Option #1 (this is what pismo did) see appendix A Include both commercial & residential in the greenwaste program. This will maximize the recycling effort and spread the cost over a larger revenue base. $6.90 $9.90 $12.90 7.2% increase $7.40 $10.61 $13.83 current plus all commercial rates would increase by 7.2%. Greenwaste Option #2 Include only residential customers in raising the $63,127. see appendix B $6.90 $9.90 $12.90 14.5% increase $7.90 $11.34 $14.77 current Greenwaste Option #3 Adopt same rates as Pismo Beach residential and commercial. Raise franchise fee to 10%. AG would pay curside recycling costs to whatever vendor they choose. The $0.50 per month recycling fee vanishes from AG water bills. The 4.6% that Ralcco bills commercial customers is eliminated. Si~ i, .----y ~ I I - U Tom Martin, Controller South County Sanitary ( BASE YEAR RATE ADJUSTMENT APPLICATION li'fp3f}~ l;f A South County Sauilllry Service. Inc. Financial Information I II II II Pismo Pism~ Arro~jl countJI TotJ Commercia Residentia Grand Section I-Allowable Costs 6. 7. 8. 9. 10 Direct Labor $50,194 $50,194 Corporate Overhead $0 $0 $0 $0 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $20,737 $0 $20,737 Total AIIowable Costs $0 $0 $70,931 $0 $70,931 II. Operating Ratio 12. AIIowable Operating Profit 92~ I 92~1 92% I 92~1 92% $6,168 $6,168 13. 14. 16. 17. Greenwaste'Tipping Fees ~~ $21,945 ~ $21.945 Franchise Fees 5% INCREASE $0 $0 Landfill Savings ($35,917 ($35,917 Total Pass Through Costs ($13 ,972 $0 ($13,972 18. Revenue Requirement $011 $011 $63,12711 $011 $63,12711 19. Total Revenue Offsets $0 $0 $0 $0 (from Page 3) 20. Net Shortfall (Surplus) $011 $011 $63,12711 $011 $63,12711 21. Total Revenue without increase RESIDENTIAL & COMMERCIA~ENUE in Base Year (pg.3, lines 32+40) $930,679 $0 $930,679 Percent Change Requirement ERR ERR 6.8% ERR 6.8% Franchise Fee Adjustment Factor 90% 90% 94% 90% Percent Change in Existing Rates ERR ERR 7.2%1 ERR 22. 23. 24. Fiscal Year: 1-1-98 to 12-31-98 Pg. 2 of 6 Allpn~:.t ~. Soulh County Sanitary Service. Inc:. BASE YEAR RATE ADJUSTMENT APPLICATION Pism Commercia TotJ I countJI Financial Information Pism Residentia Section I-Allowable Costs 6. 7. 8. 9. 10 Direct Labor $50,194 $50,194 Corporate Overhead $0 $0 $0 $0 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $20,737 $0 $20,737 Total AIIowable Costs $0 $0 $70,931 $0 $70,931 II. Operating Ratio 12. AIIowable Operating Profit 92% I 92~1 92% I 92~1 92% $6,168 $0 $6,168 13. 14. 16. 17. Greenwaste'Tipping Fees ~~ $21 ,945 ~ $21,945 Franchise Fees 5% INCREASE $0 $0 Landfill Savings ($35,917 ($35,917 Total Pass Through Costs ($13,972 $0 ($13,972 18. Revenue Requirement $011 $011 $63,12711 $011 $63,12711 19. Total Revenue Offsets $0 $0 $0 $0 (from Page 3) 20. Net Shortfall (Surplus) $011 $011 $63,12711 $011 $63,12711 21. Total Revenue without increase RESIDENTIAL REVENUE ONL ~ in Base Year (pg.3, lines 32+40) $462,588 $0 $462,588 Percent Change Requirement ERRR 13.7% ERR 13.7% Franchise Fee Adjustment Factor 90% I 90% 94% 90% I Percent Change in Existing Rates ERRII ERRI 14.5% ERR I 22. 23. 24. Fiscal Year: 1-1-98 to 12-31-98 Pg. 20f6 -~--- ( . Base Year Race Adjustment AQPlicatlvn /""'~Pa""y1/?( / 'k.' ( Cost Summary for Base Year GREENWASTE,FRANCHISE, & VARIABLE RATES Description of Cost 48. Labor Pa roll Taxes Total Direct Labor 49. Corporate Overhead Less limitation Total Corporate Overhead Office Salary Pa roll Taxes 50. Total Office & Yard Salaries Computer Servicess Depreciation on Bldg and Equi Depreciation on green waste ca Depreciation on garbage carts Billing switch G as and oil Hauling Interest Expense Laundry Legal and Accounting Miscellaneous and Other Non-Deductible Office Expense Operating Supplies Other Insurance Other Taxes Outside Services Public Relations and Promotio Recycling Rent Telephone Tires Travel Truck Insurance Truck License 51. 52. 53. 54. 55. Total Greenwaste Tipping Fe Total Franchise Fee Tolallandfill savings 56. Total Cost Pg. 40f6 Fiscal Year: 3-31-96 Section VIII-Blse YearCOst.AI.....do. $47,151 $3,043 $50,194 CUSTOMERS PARTICIPATION $15,699 4.255 80% 4,255 100% 96 GAL WW $46.12 $46.12 $1,950 $488 $2.600 $21945 1,463 TONS@ $15 $35,917 1,463 TONS@ $24.55 1f:;\;"::'*$$~"?59.1~%;~1 YEARS 10 7 WEEKLY GREEN WASTE COLLECTION SERVICE - CITY COUNCIL REPORT OF FEBRUARY 9, 1999 CITY COUNCIL REPORT FEBRUARY 23, 1999 ATTACHMENT 7 MEMORANDUM TO: CITY COUNCIL FROM: JIM HAMILTON, AICP, COMMUNITY~/- DEVELOPMENT DIRECTOR (/ /- SUBJECT: CONSIDERATION OF WEEKLY GREEN WASTE COLLECTION SERVICE DATE: FEBRUARY 9, 1999 RECOMMENDATION: It is recommended the City Council: 1. Select a firm to provide weekly green waste collection service, based on a review and comparison of the proposals submitted by RALCCO and County Sanitary Service (Tri-City Disposal Service); 2. Direct staff to prepare necessary contracts, or contract amendments, for Council review and approval; and 3. Conduct a public hearing on March 9, 1999 to consider a revised rate structure for green waste collection. FUNDING: There is no direct cost to the City; however, the cost for weekly green waste collection will affect individual customers. Active participation in the curbside recycling program, combined with the effective use of the variable can rate system may reduce cost impacts to individual customers. DISCUSSION: Under AS 939, cities must reduce refuse going to landfills by 50% by the year 2000. As of August 1998, Arroyo Grande had a diversion rate of approximately 29%, down from a high of 32%. Like many cities, it will be difficult meeting the 50% reduction by the year 2000. Failure to achieve the 50% reduction target could result in fines of up to $10,000 a day levied by the California Integrated Waste Management Authority (CIWMA). To address this issue, the City has taken aggressive steps to encourage recycling including the Curbside Recycling Program, and recently, implementation of a Variable Can Rate structure, Additional measures will be necessary to achieve the required 50% reduction in solid waste mandated by AS 939. One of the areas in which the City can make progress is by increasing the diversion rate of yard clippings and debris, commonly called Ugreen waste." An active green waste diversion program is a significant element of the City's adopted Source Reduction and Recycling Element (SRRE Executive Summary pg. ES-3, Attachment 9). In May of 1996, the City Council established a program of green waste collection and recycling for City residents. The fee for this service is currently 75 cents per household per month, and the waste is collected twice a month. Residents place a tag, provided by RALCCO, on a bag or other container to designate it for green waste pick-up. In May of 1998, a workshop on solid waste issues was held with the City Council. Information on the role that a variable can rate system and expanded green waste recycling can serve in meeting the State mandated diversion rates was provided. In June, the Council adopted the "Variable Can Rate" system, and directed staff to review the option of weekly green waste collection. GREEN WASTE COLLECTION AND RECYCLING EFFORTS Green waste is now collected on a semi-monthly basis from residents, with 75 cents collected on City water/sewer bills to cover the cost of this service. During fiscal year 1997-98, the San Luis Obispo IWMA estimated that green waste comprised approximately 1,500 tons of the solid waste stream, or about 10% of the City's total solid waste. However, last year only 305 tons (20%) of this green waste component was actually recycled through the current program. Projections on the amount of additional green waste, which can be diverted by moving to weekly versus semi-monthly collection, range from 60% to 80%. The use of waste wheelers for green waste collection also appears to be a significant element in these increased participation levels. The commonly used green waste wheelers are easily identified by operators, avoiding confusion between solid waste and green waste containers. They also provide a more efficient method of collection, and a convenience for the consumer that helps encourage participation in the program. Escalating workers compensation claims and increasing costs for labor services are dictating the move to automated collection systems. Automation only becomes practical with the use of waste wheelers. The experience of other local communities illustrates the impact that weekly green waste collection, combined with the use of 96 gallon "waste- wheelers" and a variable can rate system, can have on green waste diversion (Attachment 6). According to the San Luis Obispo IWMA, the City diverts approximately 12 Ibs. of green waste per home per month. In the City of San Luis Obispo this figure is approximately 80 Ibs. per month per home, and in Los Osos this figure is approximately 90 Ibs. per month per home, Both San Luis Obispo and Los Osos combine weekly green waste collection with a variable can rate system and the use of waste-wheelers. The San Luis Obispo Integrated Waste Management Authority estimates that the combination of weekly green waste collection, the use of waste-wheelers, and a variable can rate system will increase total solid waste diversion rates in Arroyo Grande by 1 0 to 1 5 % . PROPOSALS The tables on the following pages provide an analysis of the costs associated with various green waste collection options. The tables are based on the information provided by the two firms which currently provide refuse or recycling service in the Arroyo Grande area. Table 1 compares the cost of the current rate structure and semi-monthly collection, with that of weekly collection, on a per household basis, and includes the total refuse bill based on the level of service chosen. Table 2, compares total contract cost per year for the service. It assumes a five- (5) year contract period. The table also compares the contract costs assuming no exemptions from the service, and the contract costs with a 15% exemption rate. The City currently exempts approximately 700 residences from green waste collection. As the number of exemptions rises, the cost per customer increases. Under the City's Refuse Ordinance, the collection and payment of refuse and recycling services are mandatory, except in the specific case of green waste, where the Council may choose to grant exemptions. The City currently allows exemption from green waste collection service under the following four circumstances: . Residential parcels covered by buildings to the extent that no more than 500 square feet of lot area remains which is maintained as lawn, garden, or other landscaping. . Commercial lots whereon an area of 500 square feet or less is maintained in lawn, garden, or other landscaping. . When residents have contracted with a licensed landscaper, which provides for removal of green waste; or . The resident conducts composting with a commercially sold, or equivalent, composting unit. To reduce the per user cost of weekly green waste service, the Council could choose to eliminate or reduce the number of exemptions from green waste collection service. This would also have the beneficial affect of increasing the City's solid waste diversion rate. In addition, the Council could choose to grant a ten-year contract to provide service. This would allow the costs of the waste-wheelers to be amortized over a longer period, resulting in a lower monthly charge per customer (See Table 3). The effective date of the contract (or contract amendment) would be April 1, 1999. The City's current curbside recycling contract will also expire on April 1, 1999. Staff will be returning to the Council within 45 days with a report concerning the status of the curbside recycling program, and a recommendation to extend the current contract or solicit proposals. Alternatives The following alternatives are presented for Council consideration: 1) Select South County Sanitary, Inc., to provide weekly green waste collection service, direct staff to return with necessary contract documents for Council review and action, and conduct a public hearing on March 9th to consider a revised rate schedule. 2) Select RALCCO to provide weekly green waste collection service, select the method of collection (customer container or waste- wheeler), direct staff to return with necessary contract documents for Council review and action, and conduct a public hearing on March 9th to consider a revised rate schedule. 3) Provide direction to staff. Attachments 1 ) TABLE 1 - Comparison of Contract Costs/Collection Methods on A Per Customer Basis. 2) TABLE 2 - Comparison of Contract Proposals on a Per Year Basis. 3) TABLE 3 - Comparison of 5-year contract costs vs. 10-year costs. 4) RALCCO proposal. 5) South County Sanitary proposal. 6) Memo from William Worrell, Manager, to Integrated Waste Management Board on green waste diversion rates in Los Osos. 7) 1997 -98 Residential Curbside Recycling Table. 8) 1997 -98 Commercial Curbside Recycling Table. 9) City of Arroyo Grande Source Reduction and Recycling Element - Vol. I 10) Materials from Council workshop on Variable Can Rate system. 11) Documentation on current RALCCO Greenwaste & Recycling program. 12) Related general recycling and solid waste information. 'I"'" I- Z w :E % o <t J: <t (/) (/) <( OJ a:: w :!: o l- (/) ::J (.) a:: w a. <( Z o (/) o o I I- w :!: Z o i= (.) W ..J ..J o (.) Z ~ o i= (/) (.) ~ w 0 ::l (.) o I- (.) (.) w ~ I- l- (/) Z ~ 0 Z (.) 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UU>U~O-~ Z o i=c Uo Wx :::JI- ow U~ 0: W C :> o 0: 0- W U :> 0: W (I) (0 en 00<( <Il-Z ~iii c: ~ o U) 0) U) ::J CD ~ E ~ S 'iij U) .... :J c: u 8 o u U ...J <( II: " en -.:t .... :!<( <Il-Z ~~ 0) :c .!2 'iij > <( .... o Z 0) :c .!2 'iij > <( .... o Z c: .... 0) 0) 0)- .... 0) 0)0) I.c: ~ Iii 0) 0).... U) (0 co en ~ o u U ...J <( II: ...." enN .... .... oM co (0 <Il-<Il- ~iii -- 0) :c .!2 'iij > <( -.:t co ~ .... <Il- .... o Z ~ .0 ~ co > <( In -.:t " .... <Il- .... o Z c: .... 0) 0) 0)- .... 0) 0)0) I.c: ~ Iii~ O)U) (0 co en ~ C.J c: 0) C.J >'- .... 2: c: 0) 6(/) U 2: .c: co ...., :!:: :J c: o co (/)en RALCCO PROPOSAL FOR WEEKLY GREEN WASTE COLLECTION CITY COUNCIL REPORT FEBRUARY 9, 1999 ATTACHMENT 4 RETURNING TO A RESOURCEFUL AMERICA . MAILING ADDRESS: P,O, DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RAlCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343.5515 Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 January 19 1999 Dear Mr. Hamilton, At your request, I have reviewed the numbers for our recent green waste proposal, and while the overall revenue requirements remain the same, the monthly cost per resident must increase to accommodate the anticipated 15% of exemption requests. At this level of exemptions, the monthly cost per resident is $3.26 with RALCCO provided waste wheelers, and $1.76 without. Additionally, the monthly cost per account will increase by $0.05, with each additional 100 customers who opt for exemption for the program, and similarly decrease by $0.05 per 100 accounts who, while currently exempted from the program, opt to participate. These rates are based on assumptions of green waste tons collected, participation rates and minimum revenue requirements as stated in our letter of 11.10.98. Consequently, we recommend a review of the program after one year I hope that this sufficiently clarifies our proposal for you. Of course, please call me with any questions or concerns. Sincerely ~ Stephen A. McGrath RETURNING TO A RESOURCEFUL AMERICA . ,lUNG ADDRESS: P.O, DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RALCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343.5515 Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 November 10, 1998 . f ^ '~I"':-'~C'''' City 0 ,,,t \:1: d;; ;'" Community Development Dept. NOV '1 J 1998 Dear Mr. Hamilton, Pursuant to your letter of November 2, I hope that the following responses supply you with all the information you need: '1 Collection methodology: I trust that this was satisfactorily addressed in my letter of 10.29.98 2 Annual cost: as stated in the letter of 10.29.98, the total annual cost of the program is $81,196. When apportioned amongst the 4496 water accounts, for billing purposes, that amounts to $1.50 per account per month. However, if we must assume up to a 5% non-participation, through the exemptions program, the total annual cost then becomes divided by a smaller number, pushing the monthly cost to $1.57 per account. 3 At this point, I am assuming that the 4496 number of accounts is the number of residential water accounts. My understanding is that there are approximately 600 businesses in Arroyo Grande. Should you desire that commercial customers be included, the monthly 'per account' cost remains $1.57. Currently, commercial accounts are billed on a basis of number of units, or area of building. We recommend simplifying this such that each water meter account is one billing unit. 4 The total program costs, as originally calculated, are as follows, and include an administrative and overhead factor of 16%, and a profit of 8%: Collection costs: $55,775 Processing costs: $18,040 The franchise and city administrative fees of 5% each are assessed on revenues, and do not include the overhead and profit margins: $7,381 5 By using all recycling options available, and reducing garbage service to the one can rate of $6.90, the resident will see a monthly reduction of $0.68 from current rates: Old rate Garbage Recycling Green waste Total $8.40 $0.50 $0.75 $9.65 New rate Garbage Recycling Green waste Total $6.90 $0.50 $1.57 $8.97 RETURNING TO A RESOURCEFUL AMERICA . ..INe; ADDRESS: P.O, DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RAlCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343-5515 Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 October 29, 1998 Dear Mr. Hamilton, Further to our Qonversation of Monday, the following addresses the issues raised: Collection methodology: It is anticipated that the current collection methodology will continue, namely the use of RALCCO provided stickers on customers containers. Annual cost: As stated in the proposal of October 20, the anticipated cost per customer is $1.50 per month. This is arrived at thus: Collection: Labor, vehicle, insurance, fuel, etc. Processing Franchise and admin fees $55,775 $18,040 $7,381 $81,196 Total annual cost Landfill Diversion: This is difficult to anticipate. Currently the City of San Luis Obispo is diverting approximately 250 to 300 tons per month. This suggests that the potential diversion in Arroyo Grande is 60 to 80 tons per month through this program. Again, thank you for the opportunity to present this proposal to the City of Arroyo Grande. ~~~ RETURNING TO A RESOURCEFUL AMERICA .. ,lUNG ADDRESS: P,O, DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RAlCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRIVE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343-5515 Jim Hamilton Community Development Director City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 October 20, 1998 Dear Mr. Hamilton com;;;~~\~Y Deveiopcnent Dept. OCT 2 1 1998 In response to your letter of September 24, RALCCO agrees that a comprehensive green waste program, coupled with a variable can rate for garbage service, is one of the most effective ways of reducing waste to the landfill, and thus the City's exposure under the terms of AB 939. RALCCO first introduced green waste collection as a monthly program. Due to the overwhelming response to this program, RALCCO voluntarily increased the collection to twice monthly, at no additional cost to the City or the residents. To move this program to the next level of efficiency, and maximize diversion from the landfill, RALCCO will be pleased to offer weekly greenwaste collection to the City. 1dW;. Currently RALCCO collects green waste in the City semi-monthly, or 24 times per year, for $0.75 per account per month. RALCCO proposes to collect green waste weekly, or 52 times per year, for $1.50 per account per month, based upon full participation. This reflects a 7% decrease in 'per pick-up' costs. T"' Imine: If green waste service is to be expanded, participating residents should be able to receive a reduction in the level of garbage service delivered and paid for. This is the intent and effect of a variable can rate. My understanding is that this will be implemented in the near future. RALCCO strongly recommends implementing weekly green waste at the same time as the introduction of a variable can rate for garbage customers. This will greatly enhance the acceptance of the new program by the residents. Promotion: We suggest that the promotion for this program run in conjunction with the promotion of the variable can rate; this will allow residents to see the connection between increased recycling and cost of garbage service. Other: An important consideration for the City must be the issue of exemptions from the green waste program. The goals of AB939 are for all of the City to attain; any penalties will be paid by all of the City. It is necessary for all residents to participate in this program. RALCCO strongly recommends that, upon introduction of the new weekly green waste program, no exemptions be allowed from participation in the program. Respectfully; A.k~Q);-- ~~o/ ~~~ COMMUNITY DEVELOPMENT P.O. Box 550 214 East Branch Street Arroyo Grande, CA 93421 Phone: (805) 473-5420 FAX: (805) 473-0386 E-Mail: agcity@rlX.net September 24, 1998 RALCCO C/O STEPHEN A. MCGRATH P. 0, Drawer 1170 Nipomo, CA 93444-1170 RE: PROPOSAL FOR WEEKLY GREENWASTE COLLECTION Dear Mr. McGrath: The City Council, at its meeting of September 22, 1998, voiced its concern that the City's diversion rate had dropped from approximately 32% to 28%. The Council also spoke regarding the need to increase efforts to ensure attainment of the 50% diversion rate by the year 2000. One option to improve the City's diversion rate would be to modify the greenwaste collection to a weekly basis. Therefore, please provide a comprehensive proposal detailing the logistics to implement a weekly greenwaste program. Please submit the proposal no later than October 16, 1998. Please contact me or Helen Elder should you have any questions. Sincerely, aLL ~~MILTON, ICP COMMUNITY DEVELOPMENT DIRECTOR J H/jv c: City Council City Manager Assoc. Planner SOUTH COUNTY SANITARY, INC. PROPOSAL FOR WEEKLY GREEN WASTE COLLECTION CITY COUNCIL REPORT FEBRUARY 9, 1999 ATTACHMENT 5 Tri-City Disposal Service (805) 489-3534 ~~.!.. "- , ~:BtL.rr-"- 874 Grand Avenue Grover Beach, California 93433 Nipomo Garbage Company (805) 489-3534 City of Arroyo Grande Jim Hamilton P.O. Box 550 Arroyo Grande, CA 93421 Re: Requested greenwaste proposal 01/08/99 As you can see from the enclosed cost estimate, I assume an 80% participation rate. The total cost of $63,127 for the greenwaste program will be the same regardless of whether the city grants exemptions or not. ASSUMES 10 YEAR CONTRACT/DEPRECIATION NO EXEMPTIONS $63,127.00 Greenwaste program cost PAYING CUSTOMERS 4,255 3,617 COSTICUSTOMERNEAR $14.84 $1.24 COSTICUSTOME~MONTH 15% EXEMPTIONS $63,127.00 $17.45 $1 .45 ASSUMES 5 YEAR CONTRACT/DEPRECIATION NO EXEMPTIONS $80,191.00 Greenwaste program cost PAYING CUSTOMERS 4,255 COSTICUSTOMERNEAR $18.85 $1.57 COST/CUSTOME~MONTH 15% EXEMPTIONS $80,191.00 3,617 $22.17 $1.85 Sincerely, ~//).//'-' Tom Martin, Controller South County Sanitary Service, Inc. 5 L{ ~A!G pE.- ~!0C0IATl&~ Soulh County Sa:'itary Service. Inc. .BASE YEAR RATE ADJUSTMENT APPLICATION Pismol Commercia~ II Arroyu I Grandi Financial Information Pisml Residentia c....Jo 20, 6, 7, 8, 9, 10 Direct Labor $50,194 $50,194 Corporate Overhead $0 $0 $0 $0 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $36,436 $0 $36,436 Total Allowable Costs I $011 $0 1 $86,630 I $0 I $86,630 I 11. Operating Ratio 12. Allowable Operating Profit I 92%11 92%1 92% 1 92~1 92% $7,533 $0L- $0 $7,533 13. 14, 16, 17, Greenwaste'Tipping Fees 8~ $21,945 ~ $21,945 Franchise Fees 5% INCREASE $0 $0 Landfill Savings ($35,917 ($35,917 Total Pass Through Costs ($13,972 $0 ($13,972 18, Il $011 $80,191 II $011 $011 $80,19111 Revenue Requirement 19. Total Revenue Offsets $0 $0 $0 $0 Net Shortfall (Surplus) $011 $80,19111 $011 $80,19111 $011 21. 22. 23. 24, Total Revenue without increase RESIDENTIAL & COMMERCIA~ENUE in Base Year (pg,3, lines 32+40) $930,679 $0 $930,679 Percent Change Requirement ERR ERR 8,6% ERR 8,6% Franchise Fee Adjustment Factor 90% 90% 94% 90% Percent Change in Existing Rates ERR ERR 9,2% ERR Fiscal Year: 1-1-98 to 12-31-98 Pg. 20'6 Soulh County Sanitary Service, Inc. Base Year Rate Adjustment A(;!plication Cost Summary for Base Year GREENWASTE,FRANCHISE, & VARIABLE RATES 48. Labor Pa roll Taxes Total Direct Labor Description of Cost $47,151 $3,043 $50,194 49. Corporate Overhead Less limitation Total Corporate Overhead Office Salary Pa roll Taxes 50. Total Office & Yard Salaries Computer Servicess Depreciation on Bldg and Equi Depreciation on greenwaste car Depreciation on garbage carts Billing switch Gas and oil Hauling Interest Expense Laundry Legal and Accounting Miscellaneous and Other Non-Deductible Office Expense Operating Supplies Other Insurance Other Taxes Outside Services Public Relations and Promotio Recycling Rent Telephone Tires Travel Truck Insurance Truck License Truck Repairs Utilities 51. Total Other Gen/Admin Cost $31,398 CUSTOMERS 4,255 4,255 PARTICIPATION 80% 100% 96 GAL WW $46,12 $46,12 YEARS 5 7 $1,950 $488 $2,600 52, Total Greenwaste Tipping Fe 1,463 TONS @ $15 53, Total Franchise Fee 54. Total landfill savings 1,463 TONS @ $24,55 55, 56, Total Cost =,~_....r" Fiscal Year: 3-31-96 Pg. 40f6 \D L(f-A62- OEP!2--E0l/\T70~ South County Sanitary Service, Inc. BASE YEAR RATE ADJUSTMENT APPLICATION Financial Information I II II II Pismo Pismq Arroyu I counJI Tot'/ Commercia Residential Grand€ 20, 6. 7, 8, 9. 10 Direct Labor $50,194 $50,194 Corporate Overhead $0 $0 $0 $0 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $20,737 $0 $20,737 Total Allowable Costs $0 $0 $70,931 $0 $70,93 I II, Operating Ratio 12. Allowable Operating Profit I 92~ I 92~1 92% I 92%1 92% I $6,168 $6,168 $0 13, 14. 16, 17, Greenwaste'Tipping Fees ~~ $21,945 ~ $21,945 Franchise Fees 5% INCREASE $0 $0 Landfill Savings ($35,917 ($35,917 Total Pass Through Costs -.1$13,972 $0 ($13,972 18, $011 $011 $011 $63,1271/ $63,12711 Revenue Requirement 19. Total Revenue Offsets $0 $0 $0 $0 Net Shortfall (Surplus) 21. 22. 23, 24. $011 $011 $011 $63,12711 $63,12711 Total Revenue without increase RESIDENTIAL & COMMERCIA~ENUE in Base Year (pg,3, lines 32+40) $930,679 $0 $930,679 Percent Change Requirement ERR ERR 6,8% ERR 6.8% Franchise Fee Adjustment Factor 90% 90% 94% 90% Percent Change in Existing Rates ERR ERR 7.2% ERR Fiscal Year: 1-1-98 to 12-31-98 Pg. 20f6 South County Sanitary Service, hlc. Base Year Rate Adjustment A0)lication Cost Summary for Base Year GREENWASTE,FRANCHISE, & VARIABLE RATES 48, Labor Pa roll Taxes Total Direct Labor Description of Cost $47,151 $3,043 $50,194 49. Corporate Overhead Less limitation Total Corporate Overhead Office Salary Pa roll Taxes 50. Total Office & Yard Salaries Computer Servicess Depreciation on Bldg and Equi Depreciation on greenwaste car Depreciation on garbage carts Billing switch Gas and oil Hauling Interest Expense Laundry Legal and Accounting Miscellaneous and Other Non-Deductible Office Expense Operating Supplies Other Insurance Other Taxes Outside Services Public Relations and Promotio Recycling Rent Telephone Tires Travel Truck Insurance Truck License CUSTOMERS PARTICIPATION $15,699 4,255 80% 4,255 100% 96 GAL WW $46.12 $46,12 YEARS 10 7 $1,950 $488 $2,600 51. 52. 53. 54. 55, $21,9451 I ($35,9I7j I 1,463 TONS @ $15 Total landfill savings 1,463 TONS @ $24.55 56. Total Cost .~'I~)_I.I_"" Fiscal Year: 3-31-96 Pg. 40f6 .Inc. Tri-City Disposal Service (805) 489-3534 874 Grand Avenue Grover Beach, California 93433 Nipomo Garbage Company (805) 489-3534 City of Arroyo Grande Bob Hunt P.O. Box 550 Arroyo Grande, CA 93421 10/22/98 Dear Bob, South County Sanitary Service, Inc. is proposing to provide weekly greenwaste service to the City of Arroyo Grande for an annual fee of $63,127. Every participant would receive a green 96 gallon Waste Wheeler to put their greenwaste in. I have enclosed a copy of the Pismo Beach program that will start soon. There are several approaches to incorporate the $63,127 into the rate structure. The breakdown of the $63,127 is in appendix C. Greenwaste Option #1 (this is what pismo did) see appendix A Include both commercial & residential in the greenwaste program. This will maximize the recycling effort and spread the cost over a larger revenue base. $6.90 $9.90 $12.90 7.2% increase $7.40 $10,61 $13.83 current plus all commercial rates would increase by 7.2%. Greenwaste Option #2 Include only residential customers in raising the $63,127. see appendix B $6.90 $9.90 $12.90 14.5% increase $7.90 $11.34 $14.77 current Greenwaste Option #3 Adopt same rates as Pismo Beach residential and commercial. Raise franchise fee to 10%. AG would pay curside recycling costs to whatever vendor they choose. The $0.50 per month recycling fee vanishes from AG water bills. The 4.6% that Ralcco bills commercial customers is eliminated. Si~ () -~~ Tom Martin, Controller South County Sanitary flffe17~;;e A South County Sanitary Service. Jnc. BASE YEAR RATE ADJUSTMENT APPLICATION Financial Information Commercia Pism Residentia Tot.! I countJI 6. 7, 8. 9. 10 Direct Labor $50,194 $50,194 Corporate Overhead $0 $0 $0 $0 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $20,737 $0 $20,737 Total Allowable Costs $0 $0 $70,931 $0 $70,931 11. 12. 92~ I 92% $6,168 92~1 92% I $6,168 92%[ $0 Operating Ratio Allowable Operating Profit 13, 14, 16. 17. Greenwaste'Tipping Fees ~~ $21,945 ~ $21,945 Franchise Fees 5% INCREASE $0 $0 Landfill Savings ($35,917 ($35,917 Total Pass Through Costs ($13,972 $0 ($13,972 18, Revenue Requirement $011 $011 $63,12711 $011 $63,12711 19, Total Revenue Offsets $0 $0 $0 $0 (from Page 3) 20, Net Shortfall (Surplus) $011 $011 $63,12711 $011 $63,12711 21. 22. 23, 24, Total Revenue without increase RESIDENTIAL & COMMERCIA~ENUE in Base Year (pg,3, lines 32+40) $930,679 $0 $930,679 Percent Change Requirement ERR ERR 6.8% ERR 6.8% Franchise Fee Adjustment Factor 90% 90% 94% 90% Percent Change in Existing Rates ERR ERR 7,2% ERR Fiscal Year: 1-1-98 to 12-31-98 Pg. 20'6 AI/~~~ /3 South County Sanitary Service. Inc. BASE YEAR RATE ADJUSTMENT APPLICATION Pismo Commercia Tot.! I countJI Financial Information 20. Pism 6, 7, 8. 9, 10 Direct Labor $50,194 $50,194 Corporate Overhead $0 $0 $0 $0 $0 Office Salaries $0 $0 $0 $0 Other General and Admin Costs $20,737 $0 $20,737 Total Allowable Costs $0 $0 $70,931 $0 $70,931 11. 12. 92~ I $6,168 92%1 $0 92% I $6,168 92~1 Operating Ratio Allowable Operating Profit 92% 13, 14, 16, 17, Greenwaste'Tipping Fees ~~ $21,945 ~ $21,945 Franchise Fees 5% INCREASE $0 $0 Landfill Savings ($35,917 ($35,917 Total Pass Through Costs ($13,972 $0 ($13,972 18. $011 $011 $63,12711 $011 $63,12711 Revenue Requirement 19, Total Revenue Offsets $0 $0 $0 $0 Net Shortfall (Surplus) 21. 22, 23. 24, $011 $63,12711 $011 $63,12711 $011 Total Revenue without increase RESIDENTIAL REVENUE ONL ~ in Base Year (pg.3, lines 32+40) $462,588 $0 $462,588 Percent Change Requirement ERR ERR 13,7% ERR 13,7% Franchise Fee Adjustment Factor 90% 90% 94% 90% Percent Change in Existing Rates ERR ERR 14.5% ERR Fiscal Year: 1-1-98 to 12-31-98 Pg. 2of6 'i,outh (:ounly S..iluy Service, lac A{;PL/~L'~ G Base Year Race Adjustment AlW1icatlvn Cost Summary for Base Year GREENWASTE,FRANCHISE, & VARIABLE RATES 48, Labor Pa roll Taxes Total Direct Labor Description of Cost $47,151 $3,043 $50 194 49. Corporate Overhead Less limitation Total Corporate Overhead Office Salary Pa roll Taxes 50, Total Office & Yard Salaries Computer Servicess Depreciation on Bldg and Equi Depreciation on greenwaste car Depreciation on garbage carts Billing switch Gas and oil Hauling Interest Expense Laundry Legal and Accounting Miscellaneous and Other Non-Deductible Office Expense Operating Supplies Other Insurance Other Taxes Outside Services Public Relations and Promotion Recycling Rent Telephone Tires Travel Truck Insurance Truck License CUSTOMERS PARTICIPATION $15,699 4,255 80% 4,255 100% 96 GAL WW $46,12 $46,12 YEARS 10 7 $1,950 $488 $2,600 51. 52. 53. 54. 55. Total Franchise Fee Total landfill savings $21,9451 I ($35,917) I 1,463 TONS @ $15 1,463 TONS @ $24,55 56. Total Cost ~il:II~\_lilfl_.~ Fiscal Year: 3-31-96 Pg. 40f6 1~~:'1.f1.Al/:.':~'~':J.:I:".:.'~I:~.:.'.:5.."'t. :ur"lIJ:~$"tt... €'Jo~~[.l'A~i'jl:i~ ::...l:IH; State law requires that cities and counties reduce the volume of materials placed in the landfills by 25% by 1995 and by 50% in the year 2000, Through curbside recycling and education programs, Arroyo Grande met the 1995 diversion requirement. However, in order to meet the 50% goal, additional efforts are needed. Other areas in the country have acheived a 50% reduction by adding a curbside recycling, a greenwaste program and a variable can garbage rate (also referred to as .pay as you throw. or unit pricing), The curbside recycling and greenwaste programs are already in place in Arroyo Grande. Now for the variable can rate structure: The basic premise of a variable can rate structure is customers who throwaway lots of garbage will pay dramatically more than customers who minimize their garbage, It rewards those who take the time and effort to participate in ALL of the recycling options, In fact, if you diligently work at minimizing your trash, you may end up paying less than you used to for garbage and recycling, Here's how. The city put out a request for proposal on the greenwaste program. The lowest suitable proposal called for an increase of $2.05 to the old rates, under the old method garbage $8.55 Under the new variable can system you controi how much you spend for garbage, NEW RESIDENTIAL RATES EFFECTIVE 11.1.98 (garbage only) 32 gallon garbage WASTE WHEELER (same as 1 can) 64 gallon garbage WASTE WHEELER (same as 2 cans) 96 gallon garbage WASTE WHEELER (same as 3 cans) $6.90 per month $9.90 per month $12,90 per month EXAMPLE #1 A retired couple recycles curbside, recycles greenwaste, and puts out 1 can of garbage each week. under the old pricing system they would've paid under the new svstem thev will oav $8,55 per month $6,90 Der month EXAMPLE #2 A family of four recycles curbside, recycles greenwaste, and puts out 2 cans of garbage each week, under the old pricing system they wouid've paid under the new s stem the will a $8.55 per month $9.90 er month EXAMPLE #3 A family of four recycles sometimes, parents or kids have a weekly party and they set out 3 cans of garbage each week. under the old pricing system they would've paid under the new s tern the will a $8.55 per month $12,90 er month Under the old pricing system, the more ga, _ ",ge you threw away the cheaper it was, kind of a quanlllY discount. It rewarded wastefulness, exactly the opposite message that AB939 (the 50% recycling law) was trying to send to Californians. Those who throwaway very few gallons will pay substantially less than those who throwaway lots of garbage. This is exactly the message that AB939 wants to convey. It doesn't mandate anything to anyone. Its fair to everyone because you "pay as you throw", How do I decide which service level I will need? Take a look at what you throwaway now and average it out over the course of a month. Then select the the appropriate box on the mail-in card, You aren't stuck with that level forever. You can change twice per year without a charge. What do I do if I want to change service levels? For the first selection, we ask that you mail the card in with your best guess as to what size garbage can you will need, We suggest you try your first choice for 4 weeks before changing. There are 4,000 customers in Arroyo Grande. If all of them call the office in the first week, the phone lines will melt down, we ask for your patience during the beginning phases of this new system. After we get over the big push on startup, you can call the office and get your billing level changed and request a different size can right over the phone, Our office number is 489-4246. The phone is answered 24 hours a day, If you don't have to speak to the office directly, the best time to call is in the evening. Our answering service deals with the phones from 4:00 PM to 9:00AM, The office answers the phones from 9:00AM to 4:00PM. What should I do if I have extra garbage? OPTION #1 If its just an occasional event, you may put it beside the can and your garbage man will will pick it up and we will add $2,25 for each bag (32 gallons or less) to you next bill. Anything over two bags must be called into the office prior to your pickup day, The garbageman will only take two bags worth if he doesn't have a extra slip from the office, Don't leave the lid up and just pile the bags on top. The WASTE WHEELER is designed to be emptied with the lid closed. Piled high garbage just falls on the ground when the hydraulic lift empties the can. You will still be charged for the extra. Please don't lean extras against the can, they just fall over a make and mess when we move the can. OPTION #2 If you put out one extra bag per week you will end up paying $9,00 per month more, It will be cheaper for you to move to a one size larger WASTE WHEELER. That way you will have the convenience of getting all your trash in one can. Call the office at 489-4246 to adjust your service. Do I have to use WASTE WHEELERS? What do I do with myoid garbage cans? Yes, you have to use waste wheelers. In the near future, we will be replacing our trucks with automated ones. These new trucks reduce workers compensation injuries (mainly backs & knees) and allow one man to pick up the same amount of garbage as two men could with the older trucks. In the long run this will keep the cost of collection as low as possible. Your old garbage cans make great holders for dry dog food, During the week of Dec 7-11, 1998 we will be picking up and recycling any metal or plastic trash that you want to get rid of, Just put them out empty on collection day from Dec 7-11, 1998, What if I need more than three can garbage service? You can subscribe to 4 can, 5 can, 6 can , etc..... Each 32 gallons of subscribed service will cost an additional $3.00 per month. You just have to combine various sizes to get the volume you want. 128 gallon garbage service $15.90 per month you would have two 64 gallon WASTE WHEELERS 160 gallon garbage service $18.90 per month one 64 & one 96 gallon WASTE WHEELERS 192 gallon garbage service $21.90 per month you would have two 96 gallon WASTE WHEELERS Won't this increase just make profits higher for the garbage company? No, the profits of the garbage company are governed by the franchise agreement. The allowable profit is limited to 8% of expenses excluding franchise fees, landfill expense, income taxes and political donations. MEMORANDUM TO: ROBERT L. HUNT, CITY MANAGER FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER ~ SUBJECT: RECYCLING OF STREET SWEEPING DEBRIS DATE: JANUARY 19,1999 At the November 24, 1998 Council meeting, Council Member Runels suggested that staff investigate the possibility of applying for a credit for recycling street sweeping debris to help meet the City's requirement for landfill diversion. Staff contacted Tom Martin of South County Sanitary and Bill Worrell of the Integrated Waste Management Authority (IWMA). They both indicated that since the City's street sweeping contractor did not dispose of debris at the County landfill during the base year that eliminating the debris at this time would not serve as a credit to the City's required reduction of 50% by the year 2000. This also applies to green waste from grass clippings the City generates from the sports fields since they are mulched by mowers on site. However, Bill Worrell indicated that he is attempting to gain approval from the State IWMA to provide a credit for greenwaste producers that now mulch grass clippings in place. Additional research was also conducted into the City of Long Beach's street sweeping recycling program. The City used to dispose of all street sweeping debris at the City landfill. They have recently established a program to recycle this debris by having an independent contractor compost the material which effectively reduces waste to the landfill and contributes to their overall reduction in accordance with AB 939. ATTACHMENT 6 DATE: January 13, 1999 ITEM: 10 o Approv~ 0 Deny o Continue to TO: Integrated Waste Management Authority FROM: William A. Worrell, Manager RE: Status of Annual Reporting and Implementing Green Waste Collection (Receive and File) Update on the Annual Reports and Green Waste Program. RECOM:MENDATION Receive and file. DISCUSSION All jurisdictions must meet a 50 diversion mandate by the year 2000. Implementation of weekly green waste recycling programs continues to have a large impact on waste diversion. Attached is a chart which shows the diversion in Los Osos from their new program. Those communities which have not yet implemented weekly green waste collection should consider doing so. The IWMA is still in discussion with the California Integrated Waste Management Board regarding adjusting the 1990 base year numbers to reflect a "normal" generation of green waste. If approved, this would significantly increase the existing diversion rates. FISCAL IMPACT None ATTACHMENTS: Los Osos diversion chart 10-1 ,... ...~ ZS IIItI) :&(,J z a ti en en .... 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I,) -' i viO ::E '" '" o ;!:;... ~ ~ ~ II: 0 ~ ~ <.. f ~; ~ ~ffi iLol= ~ 16 ~ .. 0 0 ~ U) ~ ~ C) N ('f) 0) ~ -i ~ LO co ..- M 0) N M 0) ''It 0 I- w a:w z <tl- ~ w<t .., >-0 III ... tIl i ... ... a: III :2 ~ z e ~ 8 ~ ... 01 Q Z ~ z 2 III 15 ~ Q III Z :::::J u >- u ... IE Z 2 ~ ;:l o ... ATTACHMENT 9 City of Arroyo Grande Source Reduction and Recycling Element Volume 1 Prepared by Brown, Vence & Associates EXECUTIVE SUM:MARY The Source Reduction and Recycling Element is required by the State of California. It is comprised of mandated component sections organized to include specific issues and concerns as specified in the state regulations (Title 14, Chapter 9 of the California Code of Regulations). The documents for the cities and County of San Luis Obispo are organized as a series of volumes. Volume 1 Volume 2 Volume 3 Volume 4 Volume 5 Source Reduction and Recycling Element (SRRE) Includes the required components SRRE Appendices Background and technical information Solid Waste Generation Study (SWGS) Waste generation data Household Hazardpus Waste Element (HHWE) Required Household Hazardous Waste Plan Program Environmental Impact Report (EIR) SRRE and HHWE environmental analysis The following is a brief summary of each section of the SRRE. Note: The waste diversion figures in the Solid Waste Generation Study have been adjusted based on revised statutory restrictions. ES-l F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:19 am June 1994 SECTION 1: INTRODUCTION The Introduction provides background information on the California Integrated Waste Management Act and an overview of the SRRE. The general requirements of the SRRE are described and the regional and local planning context of the approach is discussed. Regionalized programs include the formation of an Integrated Waste Management Authority to administer countywide programs for source reduction, public information and education, and coordinate the planning and development of material recovery and composting facilities that are anticipated to meet the goals established by the legislation. Existing and proposed local programs are identified. The diversion goals are discussed and identified, and estimates of the program cost to the consumer is estimated. SECTION 2: EVALUATION PROCESS This section describes the process used to select the most feasible waste diversion alternatives. The detailed rankings are provided in each component section. The selection criteria include consideration of the following issues: · Waste diversion potential · Cost effectiveness · Operating experience · Environmental impacts · Capital cost · Conformity with market conditions · Private-sector participation · Time requirements for implementation · Environmental acceptability · Conformity with the state's waste management hierarchy F:\SW\90036\F\EXEC\ARROYO 01/14/94 4:19 am ES-2 June 1994 · Ability to accommodate changing economic, technological, and social conditions · Changes in waste type, generation, or use · Expansion of an existing program or facility · Market reliability · Technical feasibility · Economic feasibility SECTION 3: SOURCE REDUCTION The Source Reduction Component describes strategies and programs to accomplish quantifiable source reduction. Programs are divided into five categories: · Local govermnent programs · Technical assistance, education and promotional activities · Rate structure modifications · Economic incentives · Regulatory programs Projected diversion from Source Reduction activities is estimated at 1.8 percent for 1995, and 1.8 percent for the year 2000. Priority waste types selected for targeting include: · Miscellaneous materials (diapers, paper, whole wine bottles, reusable items) · Yard debris (backyard composting is considered under source reduction rather than composting because of CIWMB regulations) · Food waste (reduced disposal of food waste in regular trash) '* The goals identified for Source Reduction include: F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:19 am ES-3 June 1994 · To divert 24 tons of miscellaneous materials from the waste stream by January 1, 1995, and 33 by January 1, 2000. · To divert 190 tons of food waste from the waste stream by January 1, 1995 and 208 tons by January 1, 2000. * . To dive of ard debris from the waste stream b January 1, 1995, and 270 tons by January I, 2000. ~ - The objectives for Source Reduction include: · Establish local government source reduction programs by June 1995. · Establish technical assistance, education and promotional programs by January 1995. · Develop regulatory programs by December 1995. · Establish economic incentives programs by June 1996. · Establish rate structure modifications by January 1995. Existing source reduction activities are described and alternatives are evaluated. The implementation of the various selected programs is discussed. Table 3-5 summarizes the programs, presents a schedule, and shows estimated costs. SECTION 4: RECYCLING This section describes the recycling programs selected. Priority waste types for recycling diversion programs are defined as: · Paper - corrugated containers, mixed paper, newspaper, and other paper · Plastics - HDPE containers, PET containers · Glass - Refillable glass · Metals - Aluminum, bi-metal, ferrous/tin, nonferrous · Other Organics - Textiles F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:19 am ES-4 June 1994 Market development efforts are critical to the success of recycling programs. Local markets for recycled products need to be encouraged and supported. Business activities that utilize recycled feedstock in product manufacturing processes as well as those that produce products that are recyclable should be fostered and encouraged. The establishment of a local Market Development Zone is supported by all of the jurisdictions in the County. The following goals are established for the selected programs: · To reduce the total waste stream by 16.2 percent by January 1995. · To reduce the total waste stream by 24.7 percent by January 2000. The following objectives are to be implemented during the short term planning period (1991- 1995): · Establish site-targeted drop-off sites by January 1995. · Expand curbside programs. · Develop and implement multiunit, mobile home, and group quarter recycling programs by February 1995. · Expand commercial cardboard collection and recycling by September 1994. · Develop bar and restaurant glass program by July 1995. · Expand existing office paper recycling immediately. · Strengthen and expand local government procurement of recycled products immediately. The proposed medium-term (1996-2000) activities are to consider the design and development of material recovery capacity for the Cold Canyon Wasteshed. Greater material quantities, more constrained landfill opportunities and higher costs will require a larger and more complete facility than is being evaluated in the North County. Combining recycled materials processing and organic composting facilities with a proposed MRF will create economies of scale. Also recommended is a collection systems study which will help design a system that will best serve this kind of facility and still support source reduction programs, produce marketable commodities F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:19 am ES-5 June 1994 (hopefully for local businesses), maximize composing opportunities, reduce hazardous materials reaching the landfill, and maximize diversion. A summary of Recycling Program Implementation is contained in Table 4-7. SECTION 5: COMPOSTING This section describes composting alternatives. Compostable organic materials comprise about 45.8 percent of the waste stream. Priority wastes are defmed as: · Yard debris - grass, leaves, prunings · Other organics - wood debris, food debris The following goals are established for the composting program: · Short-term: reduce the waste stream by 7.6 percent by January 1995 by composting 1,921 tons per year of organic material. · Medium-term: reduce the waste stream by 20.0 percent by January 2000 by composting 5,515 tons per year of organic material. A Composting Marketing Program is needed to ensure markets for the compost produced. Local governments need to establish procurement policies to use the materials and private markets must also be developed to keep pace with production and ensure diversion from the landfill. The following objectives are established for the composting program: · Conduct a yard debris collection and composting system cost comparison study by June 1995. · Participate in the design, siting, permitting, and implementation of a pilot program by September 1995. F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:19 am ES-6 June 1994 · Determine the site location and design criteria for the proposed facility by January 1996. · Begin operation of a permanent facility by September 1996. Table 5-8 contains the Summary of Composting Programs Implementation and describes the tasks, schedule, and costs. SECTION 6: SPECIAL WASTES The Special Waste Category includes a variety of hard-to-handle and specialized items. The selection programs target: · White goods · Construction and demolition debris · Tires Other materials evaluated in this section include: . Asbestos . Auto bodies . Sewage sludge . Ash . Shredder waste . Industrial sludge Diversion projected for Special Waste Programs for 1995 is 14.8 percent; for 2000, it is 17.2 percent. Inert materials in construction and demolition debris, which are currently diverted from landfills, are included in the diversion rate. Inerts account for 64 percent of the materials currently being F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:19 am ES-7 June 1994 diverted from the waste stream. The regulations on how these inert materials ultimately will be counted are being reconsidered by the CIWMB at the time of this writing. Due to the uncertainty of future application of credits for inert materials, overall SRRE program development should not rely too heavily on this diversion to meet the 25 percent and 50 percent diversion goals. The Summary of Special Waste Program Implementation is shown in Table 6-7. SECTION 7: EDUCATION AND PUBLIC INFORMATION Education and public information will be critical to the ultimate success of all source reduction and recycling efforts. The program alternatives include an extensive list of activities to be pursued, including: . Newsletters . Internship programs . Public service announcements . Videos . Technical assistance . Recognition awards . K -12 curriculum programs . Block captain programs . Speakers' bureau . Recycling mascot . Consumer information . Utility bill inserts Table 7-1 Education and Public Information Activities summarizes the objectives, tasks, and estimated costs of the various educational programs. F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:36 am ES-8 June 1994 SECTION 8: DISPOSAL FACILITY CAPACITY This Section evaluates and projects solid waste disposal facility needs for each jurisdiction over the 15 year period beginning in 1991. Existing facilities are described and evaluated. Additional capacity needs are identified for the Cold Canyon Wasteshed (an application for expansion of the Cold Canyon Facility is pending as of the writing of this document). SECTION 9: FUNDING This Section summarizes funding needs, analyzes funding sources, and estimates program costs. Facility and program costs have been calculated without assuming cost savings based upon the use of older equipment or use of existing rolling stock or structures. This was done to avoid creating financial expectations that may not be achievable. Alternative approaches could result in cost savings of up to 30 percent for some facilities should various creative means be employed by the operations or these systems. Estimated Local Program Costs and Revenues are shown in Table 9-1. SECTION 10: INTEGRATION This section describes the overall integration of the jurisdictions' plan. The component outlines the prioritization of programs promoting integrated waste management and describes the regionalized coordinated efforts. The Implementation Schedule is contained in Table 10-5. F:\SW\90036\F\EXEC\ARROYO 07/14/94 4:36 am ES-9 June 1994 ATTACHMENT 10 CITY COUNCIL MEETING MINUTES JUNE 9, 1998 7.A. PUBLIC HEARING - CONSIDERATION OF MODIFICATION TO EXISTING WATER NEUTRALIZATION POLICIES AND PROGRAMS City Manager Hunt said staff needed more time to research this issue. After being assured that the Public Hearing had been duly published and all legal requirements met, Mayor Dougall declared the hearing open and said all persons would be heard regarding the matter. When no one came forward to speak, Mayor Dougall closed the hearing to the floor. It was moved by Runels/Lady and the motion passed unanimously to continue this Agenda item to a date uncertain. * 7.B. PUBLIC HEARING TO CONSIDER ADOPTION OF VARIABLE CAN RATE STRUCTURE Acting Community Development Director Elder said staff recommended Council select a variable can rate, adopt a Resolution setting a rate structure, and approve reportinglimplementation measures. After being assured that the Public Hearing had been duly published and all legal requirements met, Mayor Dougall declared the hearing open and said all persons would be heard regarding the matter. Tom Martin, Controller, South County Sanitation District, said the goal of the variable can rate would be to throwaway less and recycle more. He showed three containers in different sizes that would be used in the program. He noted that if the Council selected one of the Variable Rates, the Franchise Fee will increase by 10 cents at each level. When no one further came forward to speak, Mayor Dougall closed the hearing to the floor. Council Member Fuller said it is crucial for Arroyo Grande to adopt a variable can rate to meet the requirements of AB 939. He said the financial incentive of Option B would motivate people. He said, with automation, many cities use only one person to pickup the trash. Council Member Tolley agreed with Council Member Fuller. Council Member Runels said he could support either Option A or B, but had concerns about possible increases in recycling costs to the City and the large institutions in the City that create more trash. Mayor Pro Tern Lady was concerned about Option B containing too severe a rate increase between one and two cans. 2 CITY COUNCIL MEETING MINUTES JUNE 9, 1998 Council Members discussed the need for greenwaste pickup every week and the number of exemptions that have been allowed. City Manager Hunt said 600 to 700 Greenwaste exemptions exist in the City. Mayor Dougall said he preferred Option A with a one-year review. It was moved by Tolley/Lady (5-0-0, with Tolley, Lady, Runels, Fuller, and Dougall voting aye) to Amend the Waste Disposal Service Rate Structure to Require a Variable Can Rate of $6.90 for one can, $9.90 for two cans, and $12.90 for three cans, to review the program in six months after it is implemented on October 1, 1998, and direct South County Sanitary to implement a public information campaign announcing the rate changes. 8. PUBLIC COMMENT PERIOD Tony Ferrara of 759 Via Bandolero referred to a flyer regarding a Community Workshop on the General Plan Update mailed by the City to all Arroyo Grande residents. He said, with regard to agriculture lands, the issue was how to preserve, not sell, agriculture lands. Lorraine Vaught of 532 East Branch Street presented a petition recommending the City install speed bumps and cross walks on East Branch Street in the 500 block. She said a child had been injured and animals injured or killed on the street. Otis Page of 606 Myrtle Street said he agreed with Mr. Ferrara and the four points in the flyer were suggestions, not conclusions. 9. CONSENT AGENDA Council/Board Member Tolley said he had a potential conflict of interest on Consent Agenda Item 9.e. and would not be voting on it. It was moved by Council Member Runels and seconded by Council Member Tolley (Runels, Tolley, Lady, Fuller, and Dougall voting aye) to approve Consent Agenda Items 9.a. through 9.e. (Tolley abstaining on 9.e.) and 9.g. through 9.i., with the recommended courses of action. It was moved by Agency Vice Chair Lady, seconded by Agency Board Member Tolley, and on a unanimous vote, Board Members approved Consent Agenda Item 9.f., with the recommended course of action. 9.a. Cash Disbursement Ratification. Approved. 9.b. Cash Flow Analysis/Approval of Interfund Advance from Sewer Facility Fund. Approved. 9.c. Statement of Investment Deposits. Received and Filed. 3 San,Luis Obispo County Integrated Waste Management Authority ~ . . . . . . . . . . . . . . 0" . . . . . . . . . . . ... . . . . . '.10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. ... . . . . . . . . . . . IWMA BOARD MEMBERS . ATTACHMENT 10 Laurence Laurent. President, : County of San Luis Obispo : Mike fuller, : City or Arroyo Gr.ande : Variabie' Can 'Rate' . . Overview Dave Romero '. Vice President, : . . City of San. Luis Obispo : George Luna. .: . City of Atascadero : Bob Reed, : . City of Grover Beach : by Cathy Novak, : City of Morro Bay : Bill Wo'rrell John Brown, : City of Plsmo Beach : Harry Ovitt. : San Luis Obispo County: Peg Pinard. : San Luis Obispo County : Ruth Brackett, : San Luis Obispo County : Mike Ryan. : San Luis Obispo County : Bill Worrell. Manager: Carolyn Goodrich, Secretary. : Raymond A. Blering, Counsel: 3220 South Higuera. Suite 210 : San Luis Obispo,.CA 93401 : , Post Office Box 8a7 : San Luis Obispo, CA 93406 : . 8051782.8530 : fAX805/782.8529 : E-mail: iwma@iwma.com : Variable Can Rate Workshop March.31, 1998 Recycling, Compost '&> Haz. : Waste Info. 800/400-0811 : School Programs Information : . 8051782-8424 : ~'. ~~-<:t-/I Iqf I o PriiJted on "100% recycled paper (100% post-consumer w(jste) ~ ~ ~ 0, L. -C: 1-' . I : :S. 0: )-, I : UI . . <C I >- .'. m ' D.. ~ ~ cu ~ {II ~ ~ 't- -C. o .-. t).()O t:(/) .- .~ ~ s.. 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" 'I"AQ -' >... ~: r -' rl ';:- '" i,..',-.: :~'r':"- .!-......J ~ SEPA ;J:,.i~';:_f S:'~F .';~~ Pay. As-You. Throw ..,,~:.!t1'i>i '~1i"i:'ti!'iii. ~:. w,u.t.~_wJ.... ~,,4,'f' . . . '.' ."- '". .' - ... -" '.~- -..... - " [ '; I.':.~':I :~;i: ..:: L'~': i,~ :.:! i; ::",;,-: .""'!;.;:< '1 Largest Communities with Pay-As- You-Throw by Population Source: Unit Based Prtcln9. 10 the , ~ United 5!.1te!o: A Tally o( Communities. M.L. Miranda. Duke University. 1997. Community 300,000 - 800,000 1. San Jose,.CA 2. San Francisco. CA 3. Seattle. WA 4. Portland. OR 5. Albuaueraue. NM .6. Oakland. CA 7. Minneapolis. MN 200,000 - 300,000 8. Colorado Sprinas. CO 9. St. Paul. MN , 10. Akron, OH 150,000 - 200,000 11. Grand Rapids. MI 12. Glendale, CA 13. Spokane. WA 14. Tacoma. WA 15. Fremont. CA 16. Worcester. MA 17. Modesto, CA 100,000 - 150,000 18. Hampton. VA Population 782,248 723,959 516,259 437,319 384,736 372,242 368,383 281,140 272,235 223,019 189,126 180,038 177,196 176.664 173,339 169,759 164,730 133.793 Page 10f2 NH MA Rl CT HJ De MO PAYT~ Largest Communities with Pay-As-You-Thr... 19. Pasadena, CA 20. Lansina. MI 21. Euaene. OR 22. Concord, CA 23. Salem. OR 24. Thousand Oaks. CA 25. Berkelev. CA 131,591 127,321 112,669 111 ,348 107,786 104,352 102,724 ... Click here for a summary of the dati and methodology for the Tally of Communities report. MAPS BY: fit( A.--"J"".~. ~ (----.""t/ \-r' ... ". -' .' .~ . \"...,....- -~ '. - \.'... . ..j" \.:. State Container Case Study SEARCH EfJA .' FEEDBACK' OSW HOME : EPA HOME Managed by: The OSW Web Site Manager URL: http://www.epa.gov/payt/comm-3.htm Last Updated on December 19, 1997 Page 2 of2 In E ns s- t).() o s- A.' ~ ns ., c: cu E cu c. E o u I. ~ (II c o .- ~ u (II Q) c = o 0 (II __ u C. ~ ::::s u (II ~. Q) t).O U ,- c .- o -- c. u E t).O (II t).O . E _5 E c ._ ~ GJ .- I.". ~ U .... 0 -- ~"EEC.~ Q) ns - a:: >-8 ~ . 81 . - s.. :s cu o .c ... fit ~ . 11\ 'CU ... W CU s.. :s E &. ~ c.. > E :s cu m (It s.. s.. (It -C go~. ~ ; s...!! cu C. m -C ",. fit o .- E ~ ",. CU bO en ~ CU .c CU ~ U ~~ s..s.. Uc - -bO-... - - 0 - \\1 .- <<n.- .- - .~!: ~ a. ~ ~ .. 57 City of San Luis Obispo: Residential Solid Waste Services and Programs Service Level Rate Volume Orange Bag $2.40 Base Charge 32 gallon $1.20/Bag I I Standard $15.75 64 gallon I waste wheeler I Premium $21.45 up to 192 gallons customer cans I Current Residential Service Levels All service levels include weekly curbside collection of recyclables and green waste. Green waste is collected in a 96 gallon waste wheeler provided by San Luis Garbage Company. Service Level Volume Orange Bag 32 gallons/Bag I Economy 32 gallon waste wheeler I Standard 64 gallon I waste wheeler I I I I Premium 96 gallon I waste wheeler Proposed Residential Service Levels All waste wheeler service will be collected by automated trucks and will include the current recycling and green waste collection services. Public Invited ( WHAT: Variable Garbage Can Rate Workshop WHEN: 6:30 p.m., Tuesday, March 31, 1998 WHERE: Ramona Garden Park Center 993 Ramona Ave. Grover Beach, CA WHY: The Cities of Arroyo Grande, Grover Beach and Pismo Beach are considering changing the method used to charge for garbage and recycling services. Currently residents pay a flat rate for up to 6 garbage cans. Under a variable can rate structure, residents would pay based on the number of cans actually used. For example the garbage rate would be lower for a resident that used only 1 can instead of 6 cans. ..... -' .' WHO: This workshop is being sponsored by the Cities of Arroyo Grande, Grover Beach and Pismo Beach and the San Luis Obispo County Integrated Waste Management Authority. AGENDA 1. Call to Order and Roll Call. 2. Introduction. Mike Fuson, City Manager, Pismo Beach 3. Variable Can Rate Overview. Bill Worrell, Manager, San Luis Obispo County Integrated Waste Management Authority 4. City of San Luis Obispo Experience. Ron Munds, Utilities Conservation Coordinator, Utilities Departmen~ City of San Luis Obispo 5. Local Options. Tom Martin, Controller, South County Sanitation 6. Adjournment. Printed on 100% Recycled Paper (50% post consumer) AITACli1Ei:IT 11 MEMORANDUM FROM: CITY COUNCIL ROBERT L. HUNT, CITY MANAGE~ ESTABLISHMENT OF A GREEN WASTE RECYCLING PROGRAM, FEE FOR SERVICE, AND APPROVAL OF AN AMENDMENT TO THE CURRENT RECYCLING AGREEMENT TO: SUBJECT: DATE: MAY 14, 1996 RECOMMENDATION: It is recommended the City Council: 1) approve RALCCO's revised proposal for green waste recycling services; 2) adopt a resolution establishing fees for recycling services; and 3) approve an amendment to the current Recycling Agreement. FUNDING: Under the approved contract with RALCCO, the City is reimbursed for its administrative cost of collecting recycling fees. ' DISCUSSION: The City Council on March 6th approved an agreement with RALCCO Recycling for curbside collection services in the City of Arroyo Grande. An element of the program is the collection of green waste. The City Council conducted a public hearing on April 23rd on RALCCO's proposed green waste program and after closing the public hearing and confining the comments to Council, staff was directed to add composting to the three proposed exemptions to the green waste recycling program. Staff was also directed to add language to the resolution establishing fees and the first amendment to the curbside recycling agreement addressing the exemptions to the green waste program. Based on Council direction, staff has revised the resolution and first amendment to the recycling agreement to include language regarding exemptions to the green waste program. In addition, the exemption form has been modified to add a fourth exemption category, which reads as follows: "Conducts composting with a commercially sold, or equivalent, composting unit (City reserves the right to inspect the unit)". RESOLUTION NO. ARESOLUTIONOFTImCITYCO~CaOFTImCITYOF ARROYO GRANDE ESTABLISHlNG RATES FOR RECYCLING COLLECTION SERVICES AND YARD. REFUSE (GREEN WASTE) COLLECTION SERVICES WHEREAS, the City of Arroyo Grande may determine rates and charges for recycling collection services and yard refuse (green waste) collection services pursuant to Government Code Section 40059(a) and Arroyo Grande Municipal Code Section 6-4.19; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande that the rates for recycling collection services and yard refuse (green waste) collection services are set forth on Exhibit "A" attached hereto and incorporated herein by this reference. 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 , 1996. A.K. "Pete" Dougall, Mayor A'ITEST: Nancy A. Davis, City Clerk APPROVED AS TO CONTENT: ~. f/:LU:J1 Robert L. Hunt, City Manager APPROVED AS TO FORM: Timothy J. Carmel, Assistant City Attorney I, NANCY A. DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis Obispo, State of California, do hereby certify under penalty of peIjury that the foregoing Resolution No. is a true, full and correct copy of said Resolution passed and adopted at a regular meeting of said Council on the day of , 1996. WITNESS my hand and the Seal of the City' of Arroyo Grande affixed this _ day of , 1996. Nancy A. Davis, City Clerk EXHIBIT IAA- 1. ' The monthly.fee for residential recycling collection service shall be Fifty Cents ($.50) per residential refuse account for single family dwellings. 2. The monthly fee for recycling collection services for multi-unit dwellings and commercial! industrial businesses shall be 4.8% of the monthly charge billed by South County Sanitary Services for refuse collection service. 3. The monthly fee for residential yard refuse (green waste) collection service shall be Seventy-Five Cents ($.75) per residential refuse account for single family homes and Seventy-Five Cents ($.75) per unit for multi-unit dwellings (e.g., condominiums, apartments and trailer parks). 4. The monthly fee for yard refuse (green waste) collection service for commercial structures shall be Seventy-Five Cents ($.75) per unit or per 2,000 sq~are feet, whichever is greater. 5. Property owners or their authorized representatives. may apply for the following exemptions to the yard refuse (green waste) collection service program: a. Residential or commercial parcels with no more than 500 square feet maintained as lawn, garden or other landscaping. b. Property owners who have a contract with a licensed landscaper, which provides for removal of yard refuse (green waste). c. Property owners who compost yard refuse (green waste) in a commercially sold or equivalent composting unit. EXHIBIT "A" 1. 'The monthly.fee for residential recycling collection service shall be Fifty Cents ($.50) per residential refuse account for single family dwellings. 2. The monthly fee for recycling collection services for multi-unit dwellings and commercial/ industrial businesses shall be 4.8% of the monthly charge billed by South County Sanitary Services for refuse collection service. 3. The monthly fee for residential yard refuse (green waste) collection service shall be Seventy-Five Cents ($.75) per residential refuse account for single family homes and Seventy-Five Cents ($.75) per unit for multi-unit dwellings (e.g., condominiums, apartments and trailer parks). 4. The monthly fee for yard refuse (green waste) collection service for commercial structures shall be Seventy-Five Cents ($.75) per unit or per 2,000 sq~are feet, whichever is greater. 5. Property owners or their authorized representatives. may apply for the following exemptions to the yard refuse (green waste) collection service program: a. Residential or commercial parcels with no more than 500 square feet maintained as lawn, garden or other landscaping. b. Property owners who have a contract with a licensed landscaper, which provides for removal of yard refuse (green waste). c. Property owners who compost yard refuse (green waste) in a commercially sold or equivalent composting unit. FIRST AMENDMENT TO CURBSIDE COLLECTION RECYCLING PROGRAM' AGREEMENT This FIRST AMENDMENT TO CURBSIDE COLLECTION RECYCLING PROGRAM AGREEMENT is made and entered into, this _ day of , 1996, by and between the CITY OF ARROYO GRANDE, a municipal' corporation of the State of California (hereinafter referred to as "CITY"), and RALCCO, a California Corporation (hereinafter referred to as "CONTRACTOR"). WHEREAS, the parties entered into a Curbside Collection Recycling Program Agreement dated , 1996 (hereinafter referred to as the "Recycling Agreement"); and WHEREAS, the parties desire to amend certain portions of the Recycling Agreement. NOW, THEREFORE, in consideration of the premises herein contained, it is agreed by and between the parties heret~ as follows: 1. Exhibit "B" to the Recycling Agreement is hereby deleted and replaced with Exhibit "B" attached hereto and incorporated herein by this reference. 2. Except as modified herein, all terms and conditions of the Recycling Agreement shall remain in full force and effect. . RALCCO By: CITY OF ARROYO GRANDE By: A.K. "Pete" Dougall, Mayor A TIEST: City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: Krb-~L.+t~ Timothy J. Carmel, Assistant City Attorney Robert L. Hunt, City Manager EXHIBIT lOB" A.Fees to be paid to CONTRACTOR: 1. The monthly fee for residential recycling collection service shall be Fifty Cents ($.50) per residential refuse account for single family dwellings. 2. The monthly fee for recycling collection services for multi-unit dwellings and commercial/industrial businesses shall be 4.8% of the monthly charge billed by South County Sanitary Services for basic refuse collection service. 3. The monthly fee for residential yard refuse collection service shall be Seventy-Five Cents ($.75) per residential refuse account for single family homes and Seventy- Five Cents ($.75) per unit for multi-unit dwellings (e.g., condominiums, apartments and trailer parks). 4. The monthly fee for yard refuse collection service for commercial structures shall be Seventy-Five Cents ($.75) per unit or per 2,000 square feet, whichever is greater. The number of residential accounts shall be determined by the CITY Finance Department and shall include the number of residential accounts within the CITY which are presently collected by the private hauler within the CITY limits. . The number of accounts upon which the CONTRACTOR's monthly collection fee shall be based shall be determined by the CITY's Finance Department as of June 30, 1995, for the first year of the Agreement. The number of accounts shall remain constant until June 30, 1996, when a review shall be conducted. The number of accounts and corresponding monthly fees for succeeding years shall be determined by the CITY's Finance Department based upon the number of residential refuse accounts on June 30 of each subsequent year of the Agreement. B. Property owners or their authorized representatives may apply for the following exemptions to the yard refuse (green waste) collection service program: a. Residential or commercial parcels with no more than 500 square feet maintained as lawn, garden or other landscaping. b. Property owners who have a contract with a licensed landscaper, which provides for removal of yard refuse. c. Property owners who compost yard refuse (green waste) in a commercially sold or equivalent composting unit. C. Invoice Procedure: Payment of collection fees shall be made once per month based on the billable charges as described above. ' EXHIBIT "B" A.Fees to be paid to CONTRACTOR: 1. The monthly fee for residential recycling collection service shall be Fifty Cents ($.50) per residential refuse account for single family dwellings. 2. The monthly fee for recycling collection services for multi-unit dwellings and commercial/industrial businesses shall be 4.8% of the monthly charge billed by South County Sanitary Services for basic refuse collection service. 3. The monthly fee for residential yard refuse collection service shall be Seventy-Five Cents ($.75) per residential refuse account for single family homes and Seventy- Five Cents ($.75) per unit for multi-unit dwellings (e.g., condominiums, apartments and trailer parks). 4. The monthly fee for yard refuse collection service for commercial structures shall be Seventy-Five Cents ($.75) per unit or per 2,000 square feet, whichever is greater. The number of residential accounts shall be determined by the CITY Finance Department and shall include the number of residential accounts within the CITY which are presently collected by the private hauler within the CITY limits. The number of accounts upon which the CONTRACTOR's monthly collection fee shall be based shall be determined by the CTIY's Finance Department as of June 30, 1995, for the first year of the Agreement. The number of accounts shall remain constant until June 30, 1996, when a review shall be conducted. The number of accounts and corresponding monthly fees for succeeding years shall be determined by the CITY's Finance Department based upon the number of residential refuse accounts on June 30 of each subsequent year of the Agreement. B. Property owners or their authorized representatives may apply for the following exemptions to the yard refuse (green waste) collection service program: a. Residential or commercial parcels with no more than 500 square feet maintained as lawn, garden or other landscaping. b. Property owners who have a contract with a licensed landscaper, which provides for removal of yard refuse. c. Property owners who compost yard refuse (green waste) in a commercially sold or equivalent composting unit. C. Invoice Procedure: Payment of collection fees shall be made once per month based on the billable charges as described above. ' EXEMPTION TO GREENW ASTE COLLECTION The property, located at based on the following: , is exempt from, gr.eenwaste collection Check One or More ( ) Residential parcel of land covered by buildings to the extent that no more than 500 square feet of lot area remains maintained as lawn, garden, or other landscaping (e.g., front yard xeriscaped, back yard maintained with turf); , . ( ) Commercial lot whereon an area of 500 square feet or less is maintained in lawn, garden, or other landscaping; ( ) Contract 'with licensed landscaper, which provides for removal of green waste (attach contract or most current invoice); or :::r~[lglitl'&tllli.~~ilqmiIBE~flKii~j~ I certify the above to be true and correct: Signature - Owner/Occupant Print Signatu~e Date Exemption is good for one (1) year from the above date. Extension of the exemption must be requested in writing by the owner/occupant - Keep a copy for your records. Return to: City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93420 Bob Hunt City Manager City of Arroyo Grande 214 E. Branch 8t Arroyo Grande, CA 93420 April 26 1996 . MAIUNG ADDRESS: P.O. DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 & 801 RALCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW ORNE ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343-5515 C') Ll I( ::t:D 0 -0 -., :;0 ::;0 :r:>-fTl v:> :::CO ;:0 fTI 0- -o~ 3 00 r C) .. ::;0 N 2; .--J C fTI iETURNING TO A RESOURCEFUL AMERICA Dear Bob. Th~nk you for working so hard with us to craft a green wa~e program that answers the needs of the City. We look forward to implementing this program in Arroyo Grande, and seeing it succeed as it has done in other cities. We have a concern however over the matter of the exemptions that are available to the residents. As Mayor Dougall pointed out at the Council meeting of April 23. with reference to garbage service, there are certain fixed costs to operate a program. regardless of participation. As the number of exemptions granted under this program increases. so the fixed costs must be spread over fewer residents. We have estimated fixed costs for the program, and on those fixed costs, based our initial proposal to the City. While we certainly do not wish to burden the City with the accounting nightmare of fixed cotsts spread over only the participating residents, and the variable rate structure that would ensue, we do feel that at some point, revenues from the program may fall below that neccessary to continue operation. Consequently we would like to reserve the right to re-examine the program on, at least, a semi-annual basis, and determine at that time whether a different rate structure is warranted. We trust that this is agreeable to the Council, and would like to move forward with the green waste program on that basis. Sincerely Stephen A. McGrath Bob Hunt City Manager City of Arroyo Grande 214 E. Branch St Arroyo Grande, CA 93420 April 26 1996 . MAIUNG ADDRESS: P.O. DRAWER 1170 NIPOMO, CALIFORNIA 93444 . PLANTS: HIGHWAY 1 <<801 RALCOA WAY NIPOMO, CALIFORNIA 93444 1291 MESA VIEW DRM ARROYO GRANDE, CALIFORNIA 93420 . PHONE: (805) 343-2289 . FAX: (805) 343.5515 C") tf. I( :t:D 0 -0 -rt ::;:0 :;:0 :t>rn c.,.) :::c 0 :;;0 fTl 0- -v~ 3: o~ .r- G") .. :;:0 N ~ .--J S rr1 ~ETURNING TO A RESOURCEFUL AMERICA Dear Bob, Thank you for working so hard with us to craft a green wa~e program that answers the needs of the City. We look forward to implementing this program in Arroyo Grande, and seeing it succeed as it has done in other cities. We have a concern however over the matter of the exemptions that are available to the residents. As Mayor Dougall pointed out at the Council meeting of April 23, with reference to garbage service, there are certain fixed costs to operate a program, regardless of participation. As the number of exemptions granted under this program increases, so the fixed costs must be spread over fewer residents. We have estimated fixed costs for the program, and on those fixed costs, based our initial proposal to the City. While we certainly do not wish to burden the City with the accounting nightmare of fixed cotsts spread over only the participating residents, and the variable rate structure that would ensue, we do feel that at some point, revenues from the program may fall below that neccessary to continue operation. Consequently we would like to reserve the right to re-examine the program on, at least, a semi-annual basis, and determine at that time whether a different rate structure is warranted. We trust that this is agreeable to the Council, and would like to move forward with the green waste program on that basis. Sincerely Stephen A. McGrath ARROYO GRANDE CITY COUNCIL NOTICE OF PUBUC HEARING NOTICE ~ HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Arroyo Grande on the following item: App licant: RALCCO Recycling Location: Proposal: Representatiye: CityWide . ' Establishment of a Greenwa.ste Recycling Program and Fee for Service Roben L.' Hunt, City Manager Any person affected or concerned by this item may submit written comme'nrs to the Ciry Clerk before the City Council hearing or appear and be heard in suppOrt of or opposition to the proposal at the time of hearing. Any person interested in the item can contaCt the City Manager's Office at 214 East: Branch Street, Arroyo Grande, California during normal bUsiness hours (8 a.m. to 12 Noon and 1 to 5 p.m.). IF YOU CHALLENGE AN ITEM IN COURT, YOU MAYBE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE ELSE RAISED AT THE PUBUC HEARING DESCRIBED IN TIllS NOTICE OR IN WRITTEN CORRESPONPENCE DELIVERED TO THE CITY COUNCIL AT, OR PRIOR TO, TIlE PUBLIC HEARING. FAILURE OF ANY PERSON TO RECEIVE THE NOTICE SHALL NOT CONSTITUTE GROUNDS FOR ANY COURT TO INVALIDATE THE ACTION OF THE LEGISLATIVE BODY FOR WInCH THE NOTICE WAS GIVEN. Date and Tune of Hearing: Tuesday, April 23, 1996 at 7:30 p.m. Arroyo Grande City Council Chamber 215 East Branch Street Arroyo Grande, California 93420 -r7 . {i. ~ c~ . MEMORANDUM ,- ... \ TO: FROM: SUBJECT: DATE: APRIL 23, 1996 RECOMMENDATION: It is recommended the City, Council at the close of the public hearing: 1) approve as presented or modify as deemed appropriate RALCCO's proposal for green waste recycling services; 2) adopt a resolution establishing fees for recycling services; and 3) approve an amendment to the current Recycling Agreement. . FUNDING; Under the approved contract with RALCCO, the City is reimbursed for its administrative cost of collecting recycling fees. . DISCUSSION: The City Council on March 6th approved an agreement with RALCCO Recycling for curbside .collection services in the City of Arroyo Grande. An element of the program is the collection of green waste. At the March 6th meeting, the Council modified the agreement in two areas. Item 0, Exhibit A, was changed to read, "Contractor shall prepare green waste program for the collection of residential yard waste and, shall submit it to the City Council for review and approval on or before July 1, 1996. Green waste shall be collected once a month commencing after Council approval of the program."; and Item Cl of the same Exhibit. was modified to read "A promotional campaign highlighting the addition of green waste collection shall occur for a period of 90 days after Council approval." Based on Council direction, RALCCO has prepared the attached Green Waste Recycling Program. As indicated, during the first full week of each month, commencing May 6, 1996, RALCCO will collect from residential and commercial customers compostable yard debris. Collection will occur on the customer's regular service day. Customers will be provided with green waste stickers for attachment to their containers, which will then be placed on the curb MEMORANDUM r-" \ FROM: CITY COUNCIL , ROBERT L. HUNT, CITY MANAGE~ ESTABLISHMENT OF A GREEN WASTE RECYCLING PROGRAM, FEE FOR SERVICE; AND APPROVAL OF AN AMENDMENT TO THE CURRENT RECYCLING AGREEMENT TO: SUBJECT: DATE: APRIL 23, 1996 RECOMMENDATION: It is recommended the City, Council at the close of the public hearing: 1) approve as presented or modify as deemed appropriate RALCCO's proposal for green waste recycling services; 2) adopt a resolution establishing fees for recycling services; and 3) approve an amendment to the current Recycling Agreement. FUNDING: Under the approved contract with RALCCO, the City is reimbursed for its administrative cost of collecting recycling fees. DISCUSSION: The City Council on March 6th approved an agreemeilt with RALCCO Recycling for curbside .collection services in the City of Arroyo Grande. An element of the program is the collection of green waste. At the March 6th meeting, the Council modified the agreement in two areas. Item 0, Exhibit A, was changed to read, "Contractor shall prepare green waste program for the collection of residential yard waste and. shall submit it to the City Council for review and approval on or before July 1, 1996. Green waste shall be collected once a month commencing after Council approval of the program."; and Item Cl of the same Exhibit, was modified to read "A promotional campaign highlighting the addition of green waste collection shall occur for a period of 90 days after Council approval." Based on Council. direction, RALCCO has prepared the attached Green Waste Recycling Program. As indicated, during the first full week of each month, commencing May 6, 1996, RALCCO will collect from residential and commercial customers compostable yard debris. Collection will occur on the customer's regular service day. Customers will be provided with green waste stickers for attachment to their containers, which will then be placed on the curb CITY Co.UNCIL ." ESTABLISHMENT OF A GREEN WASTE RECYCLING PROGRAM, FEE FOR SERVICE, AND APPROVAL OF AN AMENDMENT TO THE CURRENT RECYCLING AGREEMENT APRIL 23, 1996 PAGE 2 with the stickers visible from the street. Customers will be limited to six containers, each container weighing no more than 65 pounds. Acceptable material~ include clippings, plants and weeds, leaves, and branches (cut to 4'). Non-acceptable materials include dirt, rocks, and branches longer than 4'. RALCCO's promotional campaign will include direct solicitation of customers and advertising in the print media. Per Council direction and after meeting with Council Member Fuller and staff, the program proposed by RALCCO includes an exemption to participation. in the program wh~n: 1) a residential parcel of land is covered by buildings to the extent that no more than 500 square feet of the lot area is maintained as lawn, garden, or other landscaping; 2) a commercial lot where an area 500 square feet or less is maintained as lawn, garden, or other landscaping; or 3) there is a contract with a licensed landscaper that provides for the removal of green waste. The promotional material will advise customers that an exemption form is available from the City and the form must be returned to the City (central point of collection). Consistent with the terms of the Agreement for non-green waste recycling collection service, the City will be responsible for billing and the processing of exemption requests for residential customers and RALCCO will retain responsibility for all nonresidential customers. Based on observations by RALCCO 'during routine collection, should it be determined thai an exemption may not be warranted, it is the City's responsibility, per the recently adopted Refuse ordinance, to follow-up with a series of letters and/or other actions to ensure compliance with the program. The proposed collection fee for green waste recycling is 75 cents per household per month, condominiums/apartments/trailer parks based on the number of units, and commercial structures 75 cents per unit or per 2,000 square feet, whichever is grea~er. Because the proposed green waste program identifies fees in greater detail than the Recycling Agreement, staff is recommending an amendment to the current agreement to ensure consistency between the two documents. The City agreed to implement a green waste program as part of the City's Source Reduction and Recycling Element (SRRE). Green waste makes up approximately 18% of the City's residential waste stream and 10.7% of the total waste stream. The City's SRRE estimates a green waste program would divert 7.6% of the City's waste from the landfill. Implementation of a green waste program would have a positive impact in the City's ability to attain the 50% diversion by the year 2000, pursuant to AB 939. The statewide average cost for green, waste recycling is $1 to $2 per month per household. ' CITY COUNCIL ESTABLISHMENT OF A GREEN WASTE RECYCLING PROGRAM, FEE FOR SERVICE, AND APPROVAL OF AN AMENDMENT TO THE CURRENT RECYCLING AGREEMENT . APRIL 23, 1996 PAGE 3 ( The following alternatives are presented for Council consideration: A) Green Waste Recycling Program 1) Approve the Program as presented; 2) Approve the Program with modifications; 3) Not approve the Program and direct RALCCO to provide other options. B) Resolution Establishing Fees 1) Approve the resolution as presented; 2) Approve the resolution with modifications; 3) Not. approve the resolution and retain the fees as Recycling Agreement. identified in the current C) Amendment to the Recycling Agreement 1) Approve the amendment as presented; 2) Approve the amendment with modifications; 3) Not approve the amendment. I.. It is recommended the City Council take public input and, at the close of the public hearing, approve as presented or modify as deemed appropriate RALCCO'S proposal for green waste recycling services; adopt a resolution establishing fees; and approve an amendment to the current Recycling Agreement. KM/N. CITY COUNCIL ESTABLISHMENT OF A GREEN WASTE RECYCLING PROGRAM, FEE FOR SERVICE, AND APPROV AL OF AN AMENDMENT TO THE CURRENT RECYCLING AGREEMENT ' APRIL 23, 1996 PAGE 3 ( The following alternatives are presented for Council consideration: A) Green Waste Recycling Program 1) Approve the Program as presented; 2) Approve the Program with modifications; 3) Not approve the Program and direct RALCCO to provide other options. B) Resolution Establishing Fees 1) Approve the resolution as presented; 2) Approve the resolution with modifications; 3) Not approve the resolution and retain the fees as identified in the current Recycling Agreement. C) Amendment to the Recycling Agreement 1) Approve the amendment as presented; 2) Approve the amendment with modifications; 3) Not approve the amendment. It is recommended the City Council take public input and, at the close of the public hearing, approve as presented or modify as deemed appropriate RALCCO'S proposal for green waste recycling services; adopt a resolution establishing fees; and appr~ve an amendment to the current Recycling Agreement. KMlJV . RALCCO RECYCLING . GREEN WASTE SERVICES FOR THE CITY OF ARROYO GRANDE' , APRIL 23 1996 (- BACKGROUNQ As is every other city in California, Arroyo Grande is approaching the next A.B. 939 deadline, that requires 50% landfill diversion by the year 2QOO. To that end Arroyo Grande sought proposals for curbside collection of recyclables and green waste. The contract was awarded to RALCCO, based on cost, programs and a history' of successful service to the City. A part 'Of that contract is the institution of a green waste collection program. Spring is the season responsible for the majority of green waste generation. At this time of year, yards are being cleaned, fruit trees pruned,' lawns mowed. To make the most of this opportunity for green waste diversion from the landfill, RALCCO wishes to ' implement the program as described below for the monthly collection of residential. green waste, as outlined in our proposal dated September 8 1995. )"HE PROGRAM During the first full week of each month, commencing May 6th 1996, RALCCO will collect from residential and commercial customers compostable yard debris. Collection wiff occur on the customer's regular service day. Customers will be provided with green waste stickers for attachment to their containers, which will then be placed on the curb, with the stickers visible from the street. Customers will be limited to six containers, weighing no more than 65 pounds each. t Material may also be cut and bundled, no longer than four ,feet. Acceptable materials include clippings, plants and weeds, leaves, branches (cut to 4'). Non acceptable materials include dirt, rocks, containers, branches longer than 4'. EQUIPMENT Material will be collected by a 30 cubic yard side loader, and transported to other composting and recycling facilities, until development of RALCCO's composting facility on the Nipomo Mesa PROMOTION RALCCO will institute a promotional campaign for the implementation of the program. This will include direct solicitation of ~ur existing customers and print advertising. Our experience in both Morro Bay and Cambria suggests that public acceptance of the program will be fast and enthusuaistic. Upon callingRALCCO at 489-CURB for the institution of service, customers will be mailed detailed instructions and green waste stickers. Informational materials and stickers will be available on an ongoing basis at City Hall, or by calling RALCCO. COST The additional cost for the once monthly collection of residential green waste, as outlined in our initial proposal, is 75~ per household per month. Condominiums, apartments and trailer parks will be assessed 75ft per residential unit; commercial properties will be assesse9 75ft per unit or per 2.000 square feet whichever total is greater. . EXCEPTIONS It is understood that certain properties may not generate yard debris. To address that issue, the following exceptions to the mandatory pay program for yard debris collection shall apply: 1 Residential or commercial parcels with no more than 500 s.t maintained as lawn, garden or other landscaping 2 Property owners having a contract with a licensed landscaper, which provides for removal of green waste (contract or recent invoice required). Exemptions to the green waste mandatory pay program must be applied for in writing to the CitY, and are good for one year. Extensions must be requested in writing, by the owner or occupant. Green waste will not be collected from properties with a valid exemption in place. COMING SOON TO THE CURB NEAR YOU: ARROYO GRANDE GREEN WASTE COLLECTION AND RECYCLING ( WHAT IS GREEN WASTE? ANYrHING COMPOSTABLE { THAT COMES OUT OF YOUR GARDEN: Lawn Clippings · Shrubs · Tree Branches · Plants · Weeds . Call RALCCO at 489-CURB for complete instructions for Green Waste Recycling, including the Green Waste Stickers to apply to your can. 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The property, located at greenwasre collection based on the following: , is exempt from Check One or More () Residential parcel of land covered by buildings to the extent that no more than 500 square feet of lot area remains maintained as lawn, garden, or other landscaping (e.g., front yard xeriscaped, back yard maintained with ttrrO; . () Commercial lot whereon an area of 500 square feet or less is maintained in lawn, garden, or other landscaping; or ' () Contract with licensed landscaper, which provides for removal of green waste (attach contract or most current i,nvoice). I certify the above to be true and correct. C'. SignatUre - Owner/Occupant ~rint Signature Date . . Exemption is good for one (1) year from the above date. Extension of the exemption must be requested in writing by the owner/ occupant - Keep a copy for your records. Return to: Cityof Arroyo Grande P. O. Box 550 Arroyo Grande, CA 93421 EXEMPTION TO GREENWASTE COLLECTION (' .. The property, located at greenwaste collection based on the following: , is exempt from Check One or More () Residential parcel of land covered by buildings to the extent that no more than 500 square feet of lot area remains maintained as lawn, garden, or other landscaping (e.g., front yard xeriscaped, back yard maintained with nrrO; , () Commercial lot whereon an area of 500 square feet or less is maintained in lawn, garden,. or other landscaping; or () Contract with licensed landscaper, which provides for removal of greenwaste (attach contract or most current i,nvoice). I certify the above to be n:ue and correct. C'. Signature - Owner/Occupant ~rint Signature Date . . Exemption is good for one (1) year from the above date. Extension of the exemption must be requested in writing by the owner/ occupant - Keep a copy for your records. Return to: City of Arroyo Grande P. O. Box 550 Arroyo Grande, CA 93421 AGREEMENT. CURBSIDE COLLECTION RECYCLING PROGRAM THIS AGREEMENT is made upon the date of execution, as set forth below, by and between RALCCO, with its principal place of business located in the County of San Luis Obispo (hereinafter referred to as "CONTRACTOR"), and the CITY OF ARROYO GRANDE, a Municipal Corporation (hereinafter referred to as "CITY"). RECITALS WHEREAS, CITY is required to comply with various solid waste legislation aimed at reducing the amount of the CITY's waste stream; and WHEREAS, CITY has determined it is in the public interest to proceed with the work hereinafter described as "Project"; and WHEREAS, CITY has dete~ined the Project involves performance of services of a temporary nature; and WHEREAS, CITY does not have available employees to perform the services for the Project; and WHEREAS, CITY has requested CONTRACTOR to perform services for Project; and WHEREAS, CONTRACTOR is a California Division of Recycling Certified Processor for aluminum, glass and plastic and CONTRACTOR has met the requirements of obtaining CITY business license; and WHEREAS, CONTRACTOR's services are intended to assist the CITY in meeting the State requirements for waste reduction and recycling as mandated by the Integrated Waste Management Act of 1989 (AB 939); NOW, THEREFORE, the parties hereto, in consideration hereof of the mutual covenants contained herein, hereby agree to the following terms and conditions: 1.00 GENERAL PROVISIONS 1.01 GRANT OF FRANCHISE: TERM: AND ACCEPTANCE A. CITY does hereby give and grant to the said CONTRACTOR the exclusive right and franchise to provide a recycling program in the CITY OF ARROYO GRANDE for a period of three (3) years, commencing April 1, 1996, plus one (1) two year extension based on performance, subject to Council approval, and subject to earlier termination as set forth herein. B. ,CONTRACTOR hereby accepts the franchise and agrees to provide a Citywide Curbside Recycling Program at the rates hereinafter provided, in accordance with this Agreement and all applicable laws, rules, and regulations of any governmen- tal agency, including CITY. c. The CITY Manager, or his designated representative, shall be the representative of CITY for all purposes under this Agreement. Contract Administrator shall be the representative of CONTRACTOR for all purposes under this Agreement; should circumstances arise requiring a substitute representative for CONTRACTOR hereunder, the substitute representative designee shall be subject to the prior written acceptance and approval of CITY. ' 1.02 FRANCHISE PAYMENTS: DELINQUENCY: GUARANTEE: COLLEC- TION OF ACCOUNTS A. In consideration for the exclusive grant of franchise herein, CON- TRACTOR agrees to pay to CITY the sum of five percent (5 %) of annual curbside recycling collection revenues within the CITY, payable monthly on or before the last business day of the following month, during the term of this Agreement. Curbside recycling collection revenues shall be calculated on an accrual basis. Gross revenues shall be calculated on a cash basis for all residential accounts collected by CITY. Payment shall be made to CITY at City Hall, P.O. Box 550, Arroyo Grande, CA 93421. B. Payments made more than thirty (30) days after the date due shall be delinquent. CONTRACTOR or CITY shall pay a late charge of five percent (5 %) per month, or any part thereof on the amount delinquent, to cover added administra- tive expenses on the part of CITY or CONTRACTOR by reason of such delinquen- cy. The parties agree that such sum represents a fair estimate of such added expens- es. C. CITY agrees to bill CONTRACTOR's residential cuStomers on said CITY's water billing when CITY water customers are identical to CONTRACTOR's customers, and CONTRACTOR requests CITY to do so in writing. CITY shall deduct a 5 % Administrative service fee from all customer collection received by CITY on behalf of CONTRACTOR. CITY shall remit to CONTRACTOR all customer colleCtion, less the franchise fee of five percent (5 %) of the gross plus the administrative service fee, as referenced above, on or before the last business day of the month following the month of collection. D. CONTRACTOR shall be responsible for all billing not done by CITY . pursuant to Paragraph C hereinabove and shall make all collections for services rendered under this Franchise Agreement. 1.03 TIME FOR PERFORMANCE CONTRACTOR shall continue uninterrupted all current curbside recycling services and shall perform other services within the time frames specified in Exhibit "A" attached hereto and incorporated herein by this reference and in other sections of this agree- ment. CONTRACTOR shall not be responsible for performance delays beyond the CONTRACTOR's control, and such delays shall extend the times for performance of the work by the CONTRACTOR. CONTRACTOR shall immediately advise CITY in writing 2 of any such delay and the specific reason therefor. 1.04 SERVICES TO BE PERFORMED BY CONTRACTOR CONTRACTOR agrees to perform or provide the services specified in "CONTRACTOR - SERVICES TO BE PROVIDED" attached hereto as "Exhibit A" . CONTRACTOR shall determine the method, details and means of performing the above-referenced services. CONTRACTOR maYt at CONTRACTORts ownexpenset employ such assistants as CONTRACTOR deems necessary to perform the services required of CON- TRACTOR by this agreement. CITY may not controlt direct or supervise CONTRAC- TORts assistants or employees in the performance of those services. 1.05 ANNUAL REVIEW No later than sixty (60) days prior to each anniversary date of this agreementt the CITY and the CONTRACTOR shall review the operationst procedurest and terms of this agreement. 1.06 PA YMENTTERMS CITY agrees to pay CONTRACTOR in accordance with the payment terms set forth in Exhibit "B" attached hereto and incorporated herein by this reference. 2.00 OBLIGA nONS OF CONTRACTOR 2.01. MINIMUM AMOUNT OF SERVICE BY CONTRACTOR CONTRACTOR agrees to devote the hours necessary to perform the services set forth in this agreement in an efficient and effectivemanner~ CONTRACTOR may representt perform services for and be employed by additional individuals or entitiest in CONTRACTOR's sole discretiont as long as the performance of these extra-contractual services do not interfere with or present a conflict with CONTRACTORts duties and obligations as set forth herein. 2.02 TOOLS AND INSTRUMENTALITIES CONTRACTOR shall provide all tools and instrumentalities necessary or helpful to perform the services under this agreement except those listed in "CITY - SERVICES TO BE PROVIDED" attached hereto as "Exhibit "C" and incorporated herein by this reference. 2.03 WORKERS' COMPENSATION AND OTHER EMPLOYEE BENEFITS CITY and CONTRACTOR intend and agree that CONTRACTOR is an independent contractor and agree that CONTRACTOR's employees and agents have no right to workers' compensation and other employee benefits. If any worker insurance protection is 3 desired, CONTRACTOR agrees to provide worker's compensation and other employee benefits, where required by law, for CONTRACTOR's employees and agents. CONTRACTOR agrees to hold harmless and indemnify CITY for any and all claIms for damages due to injury, disability or death of CONTRACTOR and/or CONTRACTOR's employees or agents. 2.04 INDEMNIFICATION CONTRACTOR hereby agrees to, and shall, hold CITY, its elective and appointive boards, officers, agents and employees, harmless from any liability for damage or claims for damage, or suits or actions at law or in equity which may be alleged to arise from CONTRACTOR's or any of CONTRACTOR's employees or agents' negligent actions or failures to act under this agreement, whether such actions or failures to act are the result of passive or active negligence or may give rise to legal responsibility under any other legal theory (including, but not limited to, strict liability), provided as follows: A. That the CITY does not, and shall not, waive any rights against CON- TRACTOR which it may have by reason of the aforesaid hold-harmless agreement, because of the acceptance by CITY, or the deposit with CITY by CONTRACTOR, of any of the insurance policies hereinafter described. B. That the aforesaid hold-harmless agreement by CONTRACTOR shall apply to all damages and claims for damages of every kind suffered, or alleged to have been suffered, by reason of any of the aforesaid operations of CONTRACTOR or any agent or employee of CONTRACTOR regardless of whether or not such insurance policies shall have been determined to be applicable to any of such damages or - claims for damages. 2.05 INSURANCE REQUIREMENTS The contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the CONTRACTOR, his agents, representatives, employees or subcontractors. A. Minimum SCQpe of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office form number GL 0404 covering Broad form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage (occurrence form GC 00(1). 2. Insurance Services Office form number CA 0001 (Ed. 1/78) covering Automobile Liability, Code 1 any auto and endorsement CA 0025. 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. 4 B. Minimum Limits of Insurance CONTRACTOR shall maintain limits no less than: 1. General Liability: $1,000,000 per occurrence for bo(lily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately' to this program or the general aggregate limit shall be twice the occurrence limit. 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Employer's Liability: $1,000,000 per accident for bodily injury or disease. c. Deductible and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the option of the CITY, either:' the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the CITY, its officers, officials, employees and volunteers; or the CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigations, claims administration and defense expenses. D. Other Insurance Provisions The general liability and automobile liability policies are to contain,or be endorsed to contain, the following provisions: 1. The CITY, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the CONTRACTOR and completed operations of the CONTRACTOR, premises owned, occupied or used by the CONTRACTOR, or automobiles owned, leased, hired or borrowed by the CONTRACTOR. The coverage shall maintain no special limitations on the scope of protection afforded to the CITY, its officers, officials, employees or volunteers. 2. For any claims related to this program, the CONTRACTOR's insurance coverage shall be primary insurance as respects the CITY, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees or volunteers shaH be in excess of the CONTRACTOR's insurance and shall not contribute with it. 3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the CITY, its officers, officials, employees or volunteers. 5 4. The CONTRACTOR's insurance shall apply separately to each insured against whom a claim is made or suit is brought" except with respect to the limits of the insurer's liability. 5. Each insurance policy required. by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, 'has been given to the CITY. E. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. F. Verification of Covera~e CONTRACTOR shall furnish the CITY with original endorsements effecting coverage required by this clause. The endorsement for each insurance policy is to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved before work commences. The CONTRACTOR's insurer shall provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these provisions. G. Subcontractors CONTRACTOR shall include all subcontractors as insureds under its policies or shall furnish separate certificates and' endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements as stated herein. 3.00 OBLIGATIONS OF CITY 3.01 COOPERATION ("CITY agrees to c~mply with all reasonable requests of CONTRACTOR necessary to the performance of CONTRACTOR's duties under this agreement, specifically including those duties listed in Exhibit" A," hereby incorporated. 4.00 TERMiNATION OF AGREEMENT 4.01 TERMINATION ON NOTICE Notwithstanding any other provision of this agreement, any party hereto may terminate this agreement, at any time, without cause by giving at least 90 days prior written notice to the other party to this agreement. 6 4.02 TERMINATION ON OCCURRENCE OF STATED EVENTS This agreement shall terminate automatically on the occurrence of any of the following events: 1. Bankruptcy or insolvency of any party; 2. Sale of the business of any party; 3. Dissolution of the corporation; 4. The end of the ninety (90) days as set forth in Section 4.01; 5. Assignment of this agreement by CONTRACTOR without the consent of the CITY. 6. Expiration of the term of this agreement as set forth in Section 1.01. 4.03 TERMINATION BY ANY PARTY FOR DEFAULTOF CONTRACTOR Should any party default in the performance of this agreement or materially breach of any of its provisions, a non-breaching party, at their option, may terminate this agreement, immediately, by giving written notice of termination to the breaching party. 4.04 TERMINATION This Agreement shall terminate as specified in Section 4.02 unless extended as set forth in this Section. Otherwise, the CITY, with the agreement of CONTRACTOR, is authorized to extend the term of this three year Agreement beyond the termination date, as needed, under the same terms and conditions set forth in this Agreement. Any such extension shall be in writing and be an amendment to this Agreement. 5.00 SPECIAL PROVISIONS 5.01 AFFIRMATNEACTION During the performance of this agreement, CONTRACTOR shall not discriminate against any employee or applicant because of race, religion, creed, color, national origin, sex or age. CONTRACTOR shall take affirmative action to ensure that applicants employed, are treated during employment, without regard to their race, religion, creed, color, national origin, sex or age. 5.02 EXCLUSNITY All reports and other documents prepared by the CONTRACTOR pursuant to this agreement shall be the property of the CITY; CITY is entitled to fun and unrestricted use of such reports and other documents prepared by the CONTRACTOR pursuant to this agreement. 7 5.03 RECORDS The CONTRACTOR shall maintain adequate records to permit inspection and audit of CONTRACTOR's services provided and charges imposed under this agreement. CONTRACTOR shall make such records available to CITY for inspection at any reasonable time. CONTRACTOR will ensure that its record keeping permits the preparation of financial statements that are in conformance with generally accepted accounting practices and standards. CITY, however, retains the absolute right to conduct its own audit at any time. CITY and its auditors will have the right to examine all records and accounts at any time during CONTRACTOR's office hours. Subject to the terms of Section 5.02 or unless otherwise required by law, nothing herein shall convert such records into public records and they shall be available only to the CITY or CITY's authorized agents. Such records shall be maintained by CONTRACTOR for a minimum of three years from completion of the work under this agreement. New and unforeseen work shall be classed as, extra work when determined in writing by the City Manager for the CITY of Arroyo Grande that such work is not covered by the terms of this agreement. Agreed upon extra work shall be paid for on a time and material basis. 5.04 CONFIDENTIALITY , ' CITY and CONTRACTOR agree that until final approval by CITY or unless otherwise required by law, all data, reports and other documents are confidential and shall not be released to third parties without the prior written consent of both parties. 6.00 MISCELLANEOUS 6.01 REMEDIES The remedies set forth in this agreement shall not be exclusive but shall be cumulative with, and in addition to, all remedies now or hereafter allowed by law or equity. 6.02 NO WAIVER The waiver of any breach by any party of any provision of this agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of this agreement. 6.03 ASSIGNMENT ,This agreement is specifically not assignable by CONTRACTOR to any person or entity. Any assignment or attempt to assign by CONTRACTOR, whether it be voluntary or involuntary, by operation of law or otherwise, is void and is a material breach of this agreement giving rise to a right to terminate as set forth in Section 4.03. 6.04 LIQUIDATED DAMAGES CONTRACTOR and CITY agree that in case the work called for under the Contract and related documents is not completed within the stipulated due date, damages will be sustained by the CITY and that it is and will be impracticable and infeasible to determine 8 the actual damage sustained by the CITY in the event of and by reason of such tfelay; it is therefore agreed that the CONTRACTOR shall pay to the CITY of Arroyo Grande, as damages and not as a penalty, the sum of One Hundred Fifty Dollars ($150) per day for each and every calendar day's delay in finishing the work in excess of the stipulated due date. Imposition of liquidated damages shall be at the sole discretion of the City Manager. 6.05 ATTORNEY FEES In the event of any controversy, claim or dispute between the parties hereto, arising out of or relating to this agreement, or the breach thereof, the prevailing party shall be entitled, in addition to such other relief as may be granted, to a reasonable sum as and for attorney fees and costs. 6.06 TIME FOR PERFORMANCE Time is expressly declared to be of the essence of this agreement. Except as otherwise expressly provided for in this agreement, should the performance of any act required by this agreement to be performed by either party be prevented or delayed by reason by any act of God, strike, lockout, labor trouble, inability to secure materials, or any other cause except financial inability not the fault of the party requiredtoperfonn the- act, the time for performance of the act will be extended for a period of time equivalent to the period of delay and performance of the act during the period of delay will be excused; provided, however, that nothing contained in this Section shall excuse the' prompt payment by either party as required by this agreement, or the performance of any act rendered difficult or impossible solely because of the financial condition of the party required to perform the act. 6.07 NOTICES Except as oth~rwise expressly provided by law, any and all notices or other communications required or permitted by the agreement or by law to be served on or given to any party to this agreement shall be in writing and shall be deemed duly served and given when personally delivered or in lieu of such personal service when deposited in the United States mail, first class postage prepaid to the following address for each respectiv~ party: PARTY ADDRESS A. RALCCO Contract Administrator P.O. Box 1170 Nipomo, CA 93444 B. City Manager City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 6.08 GOVERNINGLAW This agreement and all matters relating to this agreement shall be governed by the laws of the State of California in force at the time any decision or holding concerning this agreement arises: 9 6.09 BINDING EFFECT This agreement shall be binding on and shall inure to the benefit of the heirs, executors, administrators, successors and assigns of the parties hereto, but nothing in this Section shall be construed as a consent by CITY to any assignment of this agreement or any interest in this agreement. 6.10 SEVERABILITY This agreement constitutes the sole and entire agreement between the parties with respect to the subject matter hereof. This agreement correctly sets forth the obligations of the parties hereto to each other as of the date of this agreement. All agreements or representations respecting the subject matter of this agreement not expressly set forth or referred to in this agreement are null and void. 6.11 DUE AUTHORITY The parties hereby represent that the individuals executing this agreement are expressly authorized to do so on and hi behalf of the parties. 6.12 CONSTRUCTION The parties agree that each party and counsel have reviewed this agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement or any amendments or exhibits thereto. The captions of the Sections are for convenience and reference only, and are not ~ntended to be construed to define or limit the provisions to which they relate. 6.13 AMENDMENTS Amendments to this agreement shall be made only with the mutual written . consent of all of the parties to this agreement. Executed on March 21 , 1996, at the CITY of Arroyo Grande. CONTRACTOR: ~.kc~ RALCCO CITY: CITY OF ARROYO GRANDE 10 ArrEST: ~ . ~a.~ Nancy Davi City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: ~LUTL,ftUiJI Robert L. Hunt, City Manager 1.1. EXHIBIT "A" CONTRACTOR - SERVICES TO BE PROVIDED The operation of residential curbside collection shall be in accordance with the following outline: A. TARGETED MATERIALS TO BE COLLECTED BY CONTRACTOR Materials to be collected by the CONTRACTOR shall include, but not be limited to the following: - Styrofoam - Aluminum Cans - Bi-Metal Beverage Cans - Glass Beverage Cans and other Jars and Bottles - Plastic Containers (#1-7) - Newspapers, Magazines, Junk Mail, Phone Books - Aluminum Foil, Pet Food Cans, T.V. Dinner Trays, Pie Plates and other Food Containers - HDPE Plastic Milk Jugs, Water Jugs and other Non-Food Containers . - Textiles consisting of non-usable clothing and rags - Kraft Paper Grocery Bags - Cardboard, Office Paper, and 'Computer Printout Paper (Commercial Accounts, Schools, Churches, and Government Agencies) - 11 sed Motor Oil . - Greenwaste - Any and all other materials mutually agreed upon by CITY and CONTRACTOR or required under Public Resources Code Section 40000 et seq. B. COLLECTION CONTAINERS All single family residences may be required to use designated curbside collection containers to be provided free of charge by CONTRACTOR. Only customers who specifically request containers shall receive them. CONTRACTOR shall advise customers of the availability of collection containers. Customers. shall receive as many containers as they require for curbside services. In the event any containers are damaged, they shall be recycled as they are constructed of HDP~ plastic, for which CONTRACTOR has developed recycling markets. Stolen or damaged containers shall be replaced at no charge to residents or the CITY. The recycling containers shall have a highly visible label that provides CONTRACTOR's name and phone number, a space for the resident's address as well as a large recycling logo for easy identification. A separate designated container for used motor oil shall be provided to customers upon request. Customers shall only use the containers provided by the CONTRACTOR unless approved by the CITY. c. CONTAINER DELIVERY Container delivery shall be accomplished in the following manner: 12 1. A promotional campaign highlighting the addition of greenwaste collection shall occur for a period of 90 days after Council approval. 2. The customer's name, address, phone number, recycling service day, and the number of containers requested shall be entered into a computer data base and shall be available to the CITY. This information shall be made available to the City no later than 120 days after approval of the contract and by June 30th 'of each subsequent year of the contract. 3. Residents who call in before the initial service start date shall receive their containers one week prior to that date. After initiation of the program, drivers shall be issued a "new service" list daily. Containers shall be delivered within one week of the customer's phone order and service shall commence on the customer's next garbage/recycling day. Recycling'instructions and 'educational information shall be provided with delivery of containers. D. COLLECTION . Collection shall take place once a week on each resident's garbage collection day. The CONTRACTOR shall establish records of driving route directions on a computer disk for the training of drivers or in case of an emergency driver replacement. All materials shall be collected, co-mingled, with no customer sorting required. Customers shall be required to have their containers set out by 6:30 a.m. on their trash day. Newspapers shall be required to be string tied or stacked flat in a paper grocery bag. Collectors shall be trained to place empty containers upside down to prevent wind from rolling or moving them to other locati<?ns. A recycling container, distinguishable from other recycling containers, shall be issued to all handicapped residents. Handicapped participants shall receive front door pickup service. E. BROKERAGE AND MARKETING OF COLLECTED MATERIALS CONTRACTOR shall assume the responsibility to broker and market all 'recyclable materials collected through the program. It shall be the prerogative of the CITY to direct the flow of the materials collected by the CONTRACTOR at any and all times. CONTRACTOR has the required infrastructure at its Nipomo Mesa facility to provide the CITY of Arroyo Grande with the collection, hauling, sortitig, processing and marketing of recyclable solid waste materials. F. SERVICE AREA CONTRACTOR shall agree to service all.accounts within the incorporated CITY limits currently receiving refuse collection by private hauler. Service collection shall begin concurrently to all areas of the CITY. The CITY Finance Department shall identify the service area as that area for which refuse collection services are provided by private hauler. 13 G. MUL TI-LNING/COMMERCIAL UNITS CONTRACTOR shall agree to service all multi-family housing units and commercial/industrial businesses. CONTRACTOR shall solicit multi-units, commercial and industrial establishments for appointments to review their service needs. CONTRACTOR shall provide, at no cost to the commercial/industrial business and CITY, waste "audits" to determine if they can reduce a significant percentage of waste by recycling. Each quarter, beginning in June 1996, 25% of all non-participating multi-unit, commercial, and industrial businesses will be contacted directly by CONTRACTOR either by mail, phone, or personal visit. A minimum of 30% of the contact shall be by telephone or personal contact. Within 20 days from the end of the quarter, CONTRACTOR shall provide a report certifying to the number of contacts, type of contacts (mail, telephone, visit), meeting the 30% requirement, and result of the contacts. H. ONGOING PUBLIC OUTREACH AND EDUCATION All materials associated with Public outreach and education may include the CITY logo of which an example shall be provided by the CITY. CONpL\CTOR's promotional and educational program shall contain the following and shall be subject to approval by the CITY: 1. Contractor shall pay for publishing a semiannual City newsletter, which will contain articles about the Curbside Recycling Prog~ and be printed on recycled paper. The City will prepare and write articles for the newsletter, with the assistance of the CONTRACTOR. The City will be responsible for mailing the newsletter to all City residents, businesses, and post office boxes. 2. Contact of the local print and broadcast media to obtain mass coverage of the continuing curbside recycling program. (Information shall include AB 939 education, behind the scenes program preparation, recycling and waste reduction facts, and local business and Chamber of Commerce involvement.) 3. Ongoing purchasing of media advertising. At a minimum, media advertising shall include 3 ten second and 1 thirty second spots on local radio and/or television stations and 6 1/8 page ads in local newspapers each calendar year. Media advertising shall be included in CONTRACTOR's annual report to the CITY. 4. A semiannual newsletter, "The Curbside Communicator": shall be distributed to all participating residents. Other educational pieces shall include how to identify new materials that are recyclable and materials that shall not be accepted. All educational information shall be delivered free of charge via curbside containers. 14 5. Press releases shall be written and distributed to the local newspapers. A minimum of five press releases per calendar year. Press release efforts shall be included in CONTRACTOR's annual report to the CITY. 6. CONTRACTOR shall perform ongoing public speaking engagements and presentations for businesses, service groups, schools, churches and other interested organizations. Educational presentations to K-12 shall take place in cooperation with, and at the request of, individual teachers. Each school will be contacted and given promotional materials to distribute to individual teachers. CONTRACTOR will attempt to perform 20 classroom presentations in each school year. Service organizations, trade associations and other groups will be contacted individually. CONTRACTOR will attempt to perform, eightpresentations to such groups per year. 7. Current residential sign-up exceeds 80%, and set-out is at over 50%. CONTRACTOR will attempt to increase the set-out rate by 5 % annually during the term of the contract. Each existing client will be contacted directly, through flyers placed in the recycling bins, at least twice 'annually, in order to increase diverted tonnage. Such contacts will not occur during the winter holiday period (November 15 - January 2), or during the summer months (June 15 - August 30). 8. Vehicles shall be available for participation in local parades and community festivals where a waste reduction display and information are provided. 9. CONTRACTOR shall also provide educational materials as part of CONTRACTOR's ongoing promotional and educational campaign pertaining to recycling. Such materials may include but shall not be limited to the following: - Children's coloring books - Recycling posters - Stickers - Pencils and note pads - ButtonslBalloons - Kitchen Magnets - Key chainslbottle openers - Video presentations Quantities of materials distributed and number of video presentations shall be included as part of CONTRACTOR's annual report to the City. 10. CONTRACTOR shall publish annually other recycling alternative listings for businesses free of charge to help divert waste from entering landfills. CONTRACTOR shall act as a referral service for customers who need to locate their nearest recycling center or disposal alternative. 15 11. CONTRACTOR shall distribute a survey once each year during the term of this agreement to all nonparticipating residents to encourage participation. The - survey will not be distributed during the winter holiday period or during the summer months. Results of the survey will be included in CONTRACTOR's annual report to the City. 12. CONTRACTOR shall provide participating merchants with a window sticker for their participation. 13. It shall continue to be CONTRACTOR's policy to continually create new avenues for education. . 14. CONTRACTOR to submit promotion program encompassing all of the above for review and approval by CITY within 180 days after approval of the contract and by June 30th of each subsequent year. of the contract. Annual expenditures on promotions should not be less than an average of $15,000 over the three (3) year period. Promotion cost for the two (2) year extension period will be subject to further negotiations between the City and Contractor. CONTRACTOR may involve other cities in any promotional program. 15. CONTRACTOR shall keep accurate records of the services and other duties required by this Section H, sufficient to enable CITY to determine if the terms hereof have been satisfied and shall provide said records in the program reports required by Section I. below. 16. All information for Spanish speaking customers shall be provided in -both English and Spanish. 17. CONTRACTOR shall provide, at least twice annually, a composting demonstration at special events as specified by CITY. T. PROGRAM REPORTS CONTRACTOR shall be required to submit to the CITY program reports necessary to comply with any and all current and future requirements. Additionally, the . CONTRACTOR shall be required to provide a monthly report of activities to the City Manager. At the conclusion of each year of operation the contractor shall submit a comprehensive year-end report to the City Manager in conjunction with the annual review required by Paragraph 1.05, of the Agreement. At a minimum, reports shall summarize: (1) Monthly: weight, by material, of all material collected; participation and sign up rates; dollar contribution to the City's recycling development program, (2) Quarterly: summary of the above; records required by Sections G and H15, (3) Annual: summary of the above; evaluation of the success of the program; recommendations for changes in the program. All reports shall be in accordance with the participating agencies and in compliance with the Countywide Integrated Waste Management Plan and AB 939. ~6 Monthly reports shall be furnished to the City within twenty (20) days of the end of the calendar month. The year-end report shall be submitted to the City within thirty (30) days from June 30th of each year beginning June 30, 1997. J. VEHICLES AND EMPLOYEES CONTRACTOR shall operate multi-compartment collection vehicles on all residential routes. Vehicle shall be maintained in a clean and serviceable condition during all collections. CONTRACTOR shall also provide back up collection vehicles and pick up trucks to handle special service needs. The graphics on the collection vehicles shall be eye catching to stimulate a positive response from the community toward recycling subject to CITY approval. K. ADDITIONAL SUPPORT SERVICES All collection vehicles shall be equipped with two-way radios to service customer complaints, missed containers or special calls. Any and all spills shall be the responsibility of the CONTRACTOR to promptly clean. Brooms and dust pans shall be aboard all vehicles to clean up spills or breakage. Fire extinguisher, flash lights and first aid kits shall also be available to handle complaints or missed containers. A twenty-four hour answering service shall be provided by the CONTRACTOR for optimal customer service. All promotional and educational material shall designate the CONTRACTOR as the point of contact for the purposes of complaint. Copies of complaints shall be provided to the City on a quarterly basis (March-June-September-December). Complaint forms shall include date of complaint, customer's name, nature of complaint, resolution of complai~t, date of resolution. L. Upon collection of used motor oil, CONTRACTOR shall transport said used motor oil to an appropriate disposal site approved by the CITY. M. A household recyclable hazardous waste disposal program in conformance with CITY household hazardous waste element shall be established. CONTRACTOR shall prepare a program for review and approval by the City Manager on or before April 1, 1996. As requested by the CITY, on a date mutually agreed upon by the parties and designated as "Residential Hazardous Waste Roundup Day," CONTRACTOR will conduct a collection event for recyclable household hazardous wastes, specifically oil and oil filters, latex paint, automobile batteries and anti freeze. Said event shall take place at a central location designated by the City. CONTRACTOR agrees to prepare all applications and manifests and to obtain all necessary approvals. One such event shall be held in the first year of the contract. If total material amount collected at the event is less than 50 % of total hazardous materials collected curbside during the previous twelve months (oil collection at the curb averages about 1800 gallons per year), then it shall be determined that there is no need for subsequent events, and promotion shall be aimed at increasing collection at the curb. All costs for this service shall be the responsibility of the CONTRACTOR. N. CONTRACTOR shall prepare a tire recycling program, in conformance with Public Resources Code Section 42870 et seq. and shall submit it to the City Manager for review and approval on or before May 1, 1996. ~7 O. CONTRACTOR shall prepare a greenwaste program for the collection of residential yard wastes and shall submit it to the City Council for review and approval on or before July 1, 1996. Greenwaste shall be collected once a month commencing after Council approval of the program. P. RECYCLING DEVELOPMENT PROGRAM For every ton of recyclable material, exclusive of greenwaste, collected in Arroyo Grande, CONTRACTOR will deposit $10 into a fund established by CITY for a recycling development program. Payment into the program shall be remitted on a monthly basis. This program will act as an incentive to increase recycling in both residential and commercial programs. The use of program funds shall be at the.sole discretion of the City. Based on a projection of 1995 residential and commercial tons of recyclables collected, $10 per ton for 1995 will be $18,593~ Q. SCHOLARSHIPS FOR COLLEGE STUDIES FOR RESOURCE'MANAGEMENT CONTRACTOR will award $1000 college scholarships each year to five (5) Arroyo Grande resident high school students. Totaling $5000 (each year), the awards will be made to students for college studies in resource management fields. CONTRACTOR will work with representatives of the Lucia Mar Unified School District and Arroyo Grande High School to develop criteria .for the awarding of scholarships. The scholarship program shall be in place by June 1996. R. CONTRACTOR shall prepare other local programs necessary for City's compliance with the recycling provisions of AB 939 (Public Resources Code Section 40000 et seq the Integrated Waste Management Act of 1989). ~8 EXHIBIT "B" I. Fees to be paid to CONTRACTOR A. The monthly collection fee, per residential refuse account, shall be fifty (.50) cents for residential refuse recycling and seventy-five (.75) cents for green waste recycling. The number of residential accounts shall be determined by the.CITY Finance Department and shall include the number of residentiaL accounts within the CITY which are presently collected by the private hauler within the CITY limits. The number of accounts upon which the CONTRACTOR~s monthly collection fee shall be based shall be determined by the CITY Finance. Departtrient as of June 30, 1995, for the first year of the agreement. The number of accounts shall remain constant until June 30, 1996, when a review shall be conducted. . The number of accounts and corresponding monthly fees for succeeding years shall be determined by the CITY Finance Department based upon the number of residential refuse accounts on June 30, of each.subsequent year of the agreement. . B. The monthly collection fee for multi unit dwellings.and commercial/industrial businesses shall be 4.8% of the monthly charge billed by South County Sanitary Services for refuse service. II. Invoice Procedure. A. Payment of collection fees shall be made once per month based on the billable charges as described in A & B above. ~9 EXHmIT "C" CITY - SERVICES TO BE PROVIDED 1. Approval of the direct mail brochure sent to all residences with instructions on how to participate in the curbside program and encouraging participation in the program, as well as any ongoing educational materials. Also permission to use the CITY logo on any promotional material. 2. Use of the CITY's municipal bulk rate mailing permit number, for annual CITY ICONTRACTOR direct mail piece. CONTRACTOR, however ,shall pay the cost involved. 3. Use of CITY maps containing street names and index. 4. Routing plans will be reviewed to ensure. coordination with refuse collection trucks. 5. Review and comment on CONTRACTOR's plan of collection. 6. Administration of contract. 7. Receive and review all programs required pursuant to this agreement, receive and review reports required by current and future solid waste legislation as well as all information, calculations, and proposals. 8. Process payments as submitted by the CONTRACTOR and approved by the Contract Administrator. . . 9. Monitor and direct the flow, at CITY's option, of all. materials collected by the CONTRACTOR. 10. Prepare and mail newsletter for semiannual City newsletter. 20 t-.. \::n ~ California ~ ~ n~ -<.~~.~ E n VIr 0 n me.. n t a I .Lr 0 tee t o n In-. -- -,.",.. .- Agency ~ f j Attn: Environment Editor For Immediate Refuse December 15. 1998 98-149 Contact John Frith Eric Lamoureux (916) 255-2296 opa@ciwmb.ca.gov STATE ANNOUNCES FIVE SAN LUIS OBISPO COUNTY CITIES EXCEEDED GARBAGE-CUTTING MANDATE TWO OTHER CENTRAL COAST CITIES RECOGNIZED FOR GOOD FAITH EFFORTS TOWARD MEETING MANDA TE SACRAMENTO-The California Integrated Waste Management Board - the state's primary recycling agency - announced today that the San Luis ObispO County cities of Grover Beach, Morro Bay. Paso Robles, Pismo Beach, and San Luis Obispo have exceeded the state requirement to reduce the amount of garbage in landfills. and have helped the state keep 100 million tons of waste out of landfills since 1990. The Waste Board today formally determined the 1995 and 1996 recycling rates for the five San Luis Obispo County cities. Also at its meeting today, the Waste Board agreed to approve the recyCling rates for the San Luis 1 . Obispo County city of Arroyo Grande, and the city of SO/Yang in Santa Barbara County, although their ./ recycling rates fell below required rates in either 1995, 1996, or in both years. (See table on page 2 for complete list of cities and recycling rates.) The Board agreed that although these cities' 1995 rates were low, the cities had shown a good faith effort in implementation of programs necessary to keep waste out of landfills. It also directed its staff to monitor the cities' future progress, as well as work with them to determine if there are additional reasons for the low recycling rate. If needed, the Board will provide technical assistance for the cities. "California is leading the nation today WIth a 32 percent recycling rate and our success IS uu~ Ifl large part to the recycling efforts of communities like these we recognize today," said Waste Board Chairman D~niel G. Pennington. "It is with sincere gratitude that we thank these Central Coast cities for their efforts to help California reach its first recycling milestone. not to mention their contributions In helping the state keep 100 million tons of waste out of landfills since' 990. "As for those jurisdictions that have fallen short of the goal. we acknowledge the hard work you've put in thus tar and remind you that this recognition should not signal an end to your hard work. In order for your cities to reach the ambitious 50 percent goal set for 2000, it will require an eamest and sustained effort,. Pennington added. These Central Coast jurisdictions join 13 other cities and counties from San Luis Obispo to Ventura counties that have had their 1995 and 1996 recycling rates approved by the Board this year. The 1995 and 2000 recycling requirements were established in 1989 with the passage of the Integrated Waste Management Act. Cities and COunties are reqUlrea to Implement recycling programs to meet these requirements. Since the Act was implemented in 1990. state residents have recycled at an average rate of 1 ton every three seconds. equaling the 100 million tons of waste kept out of landfills _ enough to fill 84 pyramids the size of the Great PyramId at Giza. (more) P.02 DEC-16-1998 13:31 Central Coast Recycling 2-2-2-2-2 Today's announcement came as part of a Board Biennial Review of jurisdictions' implementation of recycling and other waste diversion programs and their recycling rates. Since May. when the reviews began, the Board has determined the 1995 and 1996 diversion rates for 247 cities and counties. Of those, 53 have already met or surpassed the 50 percent recycling mark for 2000. The Board expects to complete the reviews of nearly all 531 cities and counties statewide by early 1999, The Waste Board is required to conduct its review every two years as an evaluation of a jurisdiCtion's progress in implementing programs it had previously outlined to the Board. Because the annual recycling figures do not have to be reported until August of the following year, the Board's staff was unable to begin examining the combined 1995 and 1996 data untiltast fall. Once the Biennial Review is complete. the Board either finds the city or county in complianCe, or puts it on a compliance schedule to assist it in meeting the goal. r=ailure to meet the compliance schedule can mean the city or county could face fines of up to $10.000 per day. Many of the communities lauded today have found that a combination of waste prevention, recycling, and composting programs are the most effective- means of reducing the amount of garbage going to landfills. Some of the recycling programs include purChaSing reeycled-content products; drop..off and buy.back centers and curbside programs for recyclables collection; and regional composting programs and community education events on how to compost yard wastes. In addition. many citiee end counties have implemel'lted waste reduction programs In the schools. as wen as provided teaching materials and curricula to K -12 teachers. Waste audits for businesses. and brochures, public service announcements, and newsletters have also become popular methods of educating residents about waste reduction techniques and the importance of conserving landfill space and natural resources. The six.member Integrated Waste Management Board is responsible for protecting the public's health and safety and the environment through management of the 52 million tons of solid waste generated in California each year. The Board's mandate is to work in partnership with local government, indU$try, and the public to achieve a 50 percent reduction in waste disposed by the year 2000. while ensuring environmentally safe landfill disposal capacity. Currently. California's diversion rate is at an all- time high of 32 percent. exceeding the naliona! average. The Waste Board is one of six boards and departments within the California Environmental Protection Agency (CallePA). #### VISit tl'le Waste Boarel on the Int.met at '/Vww.cn.ymQ.ca.!lOV Jurisdiction 1995 Dive1'8ion Percentage 1996 Diversion Percentaae ArroyOGNnde 20 zt Graver Beach 38 39 Morro8ay 28 31 Paso Robles 30 .2 Plsmo Such 36 30 San Luis ObIspo 32 35 Solvand 20 21 "/. TOTAL P.02 10.b. MEMORANDUM TO: CITY COUNCIL FROM: ROBERT L. HUNT, CITY MANAGE~ \It\~ r SUBJECT: PROPOSED JOINT MEETING OF THE CITY COUNCILS OF ARROYO GRANDE, GROVER BEACH, AND PISMO BEACH DATE: FEBRUARY 23,1999 RECOMMENDATION: It is recommended the City Council approve a joint meeting of the three South County City Councils for Thursday, April 15th. FUNDING: There is an approximate $500 General Fund impact, which can be absorbed within the existing City Council budget. DISCUSSION: The City Council, at its meeting of January 12, 1999, directed the City Manager to meet with the other South County City Managers to discuss the logistics of conducting a joint City Councils meeting. The last such meeting was late in March 1997. Pursuant to Council direction, the Managers met on January 28th to discuss particulars. It is the recommendation of the three City Managers that the joint meeting consist of both a social component and a business component because of the significant number of new Council Members (two new Council Members on each of the three City Councils). Specifically, it is recommended that there be a dinner followed by a business session. In this way, the Councils can get better acquainted on a less formal basis prior to entering into discussion of business items. It is further recommended the meeting take place on Thursday, April 15th at the Arroyo Grande Community Center. Dinner would commence at 5:30 p.m., with the business session starting at 6:30 p.m. The proposed topics of discussion would be (1) the possibility of consolidation or closer coordination on Parks and Recreation programs, (2) increasing efforts in the area of intergovernmental relations, and (3) consensus on the frequency of future joint meetings, including the possible involvement of other agencies such as the Lucia Mar Unified School District and/or the County. The Cities of Pismo Beach and Grover Beach will be requesting approval from their respective City Council in the near future. CITY COUNCIL MINUTES JANUARY 12,1999 Council questions of staff: Questions were asked about "unaccountable water," the "Gentlemen's Agreement," and agricultural diversion. Council discussion: Mayor Pro Tern Ferrara and Council Member Dickens asked that references on Pages 1-1 and. 1-2 concerning annexation, agricultural. conversion, and water rights be modified. Mayor Pro Tern Ferrara referred to the last paragraph of Page 5-3 and asked that the statement that recycled water is not cost-effective be modified. Council Member Runels said reclaimed water is expensive. He said Residential Rural and Residential Hillside lots use a lot of water and the numbers need to be noted. He referred to Page 4-1 showing 10- year water usage. and said it should be known that Lopez Dam had enough water, after a seven-year drought, to supply all the water that was needed and that was before the supplementation of State water into the project. Mayor Pro Tern Ferrara moved and Council Member Dickens seconded the motion to approve staff recommendations as modified. Voice Vote X Roll Call Vote X Lady X Ferrara X Runels X Tolley X Dickens There being 5 AYES and 0 NOES, the motion is hereby declared to be passed. 12. COUNCIL COMMUNICATIONS a. Mayor Pro Tern Ferrara said he had a positive meeting with some local small . business owners and planned to have more meetings in the future. . _ b. Council Member Tolley said he and Mayor Pro Tern Ferrara met with Pismo Beach Council Members at a League of California Cities Conference and a joint meeting was discussed. There vias Council consensus to direct staff to set up such a meeting. c. Mayor Pro Tern Ferrara passed out copies of City Resolution No. 2133 and Ordinance No. 355 C.S. Concerning Royal Oaks Estates and restrictions placed on Lot 182. He said a concerned citizen asked that the documents be distributed. in connection with the Rodeo Heights Project.. 6 11.a. MEMORANDUM TO: FROM: CITY COUNCIL DANIEL C. HERNANDEZ, DIRECTOR PARKS AND RECREATION ~ SUBJECT: RANCHO GRANDE PARK SCHEMATIC PLAN DATE: FEBRUARY 23, 1999 RECOMMENDATION: The Parks and Recreation Commission recommends that the City Council adopt the attached schematic plan for Rancho Grande Park. FUNDING: Funds currently budgeted for this park total $80,000 (Fund 213 - Park Development). DISCUSSION: Staff has held community workshops regarding drafting a plan since May 1998. These meetings have been held in conjunction with the Parks and Recreation Commission. Members from all segments of the City were invited and participated in the discussion process. Mr. Jeff Ferber from RRM Design Group volunteered time to assist in drafting the schematic plan. In addition to the four public meetings, the schematic plan was distributed with a cover letter (Attachment 1) to all residents located within 300 ft. of the Rancho Grande Park and a press release (Attachment 2) was also issued to the local newspapers. A total of six responses was received via letter or e-mail (Attachment 3). While all were favorable responses toward the plan, other comments included the addition of tennis courts, lawn bowling, and of keeping all 1 0 acres. In March 1998, the City Council decided Rancho Grande Park would be a passive park with "Strother-like amenities". In May 1998, staff performed an amenities inventory at Strother Park to develop cost estimates for similar amenities for Rancho Grande Park. The $127,200 estimate for amenities does not include plan design, infrastructure, irrigation, grading, or landscaping (Attachment 4). Cost estimates for the aforementioned items are contained in the attached memorandum dated March 2, 1998 (Attachment 5) and, if calculated for a 10-acre park, are approximately $948,200. The majority of the initial cost is related to parking, grading, restroom facilities, utility hookups, and irrigation. Cost associated to meadow hydroseed the open area adjacent to Callado Corte is minimal. This area is approximately 1.5 acres. MEMORANDUM RANCHO GRANDE PARK SCHEMATIC PLAN FEBRUARY 23, 1999 Page 2 The cost breakdown is as follows: . Parking, Roads and bathroom facilities . Grading . Irrigation . Electrical (parking/safety lighting) . Landscaping and fencing . Sewer . Hydroseed . Picnic tables, play structures, benches $175,000 $250,000 $156,000 $ 80,000 $ 80,000 $ 30,000 $ 50,000 $127.200 COST ESTIMATE TOTAL INCLUDING AMENITIES ~a02 A more detailed cost plan will be developed once the schematic plan has been finalized. Due to the expense of undertaking such a project, construction may be "phased" over a three to four year period of time. Staff is currently exploring various options and will include a proposed project schedule, as part of the Five-year Capital Improvement Program. Based on Council direction at the May 1998 publiC hearing, staff has researched the possibility of funds that could be raised based on the potential sale of lots located on Callado Corte. An appraisal was performed on an approximate 1.5 acre portion of the 10 acre park site, which was divided with three hypothetical parcels of approximately 0.5 acres each (Attachment 6). The total appraised value of all three hypothetical parcels, based on current market values, is $470,000. If it is decided at a subsequent meeting to offer these parcels for sale, the property must be subdivided using a parcel map and re- zoned from PF (PublidQuasi-Public District) to P-D-1.2 (Residential). The re-zoning process could take approximately four to six months. Staff has also explored grant possibilities on a limited basis since this 'NOuld require more definitive information for a complete grant proposal to be submitted. Finally, project savings can be achieved by using volunteers and various fundraisers, such as an "Adopt a Tree" or "Adopt a Bench" program. The specific amount of potential savings through this approach is part of the overall cost accounting once the schematic plan is approved. Staff will return at a later date with an analysis of the various funding options. Recommended Council action at this point is approval of the schematic plan. MEMORANDUM RANCHO GRANDE PARK SCHEMATIC PLAN FEBRUARY 23, 1999 Page 3 Alternatives: The following alternatives are provided for the Council's consideration: Approve the recommendation of the Parks and Recreation Commission to adopt the attached schematic plan for Rancho Grande Park; Do not approve the recommendation of the Parks and Recreation Commission; Modify as appropriate and approve the Parks and Recreation Commission's recommendation; Provide direction to staff. c:\StaffRpt\RGPrkSchematicPlanFeb23.99 Attachment 1 ~ity 0/ ~61~ PARKS AND RECREATION P.O. Box 550 1221 Ash Street Arroyo Grande, CA 93421 Phone: (805) 473-5474 FAX: (805) 473-5479 E-Man: agcity@rax.net January 5, 1999 SUBJECT: RANCHO GRANDE PARK PLAN Dear Interested Citizen: On May 12, 1998, the City Council gave direction to staff to develop a "Passive Park" design for Rancho Grande Park. Furthermore, it was stated that this park would mirror Strother Park in terms of amenities and activities. After a total of three public workshops held in conjunction with the Parks and Recreation Commission meetings and numerous staff and volunteer hours, the attached plan has been developed for consideration by the City Council. The plan has received the support of the Parks and Recreation Commission, numerous citizens that have been involved in this process, and the professional advice of RRM Design Group of San Luis Obispo. At its meeting of December 9, 1998, the Parks and Recreation Commission recommended that the City Council adopt the plan with the following recommendations: (1) align the entry of the park to the new street that will be located across the street in the Rancho Grande Phase 6 development and (2) complete the cement walkway on James Way that borders Rancho Grande Park At this time, the City is requesting your review of the attached plan. If you have any comments, please forward them to the Parks and Recreation Department c/o Daniel Hernandez, Director, P.O. Box 550, Arroyo Grande, CA 93421. This plan is tentatively scheduled to be presented to the City Council on February 23rd, so please submit any comments you may have no later than January 22"d. Thank you in advance for your time and comments. Sincerely, 2J~~ ~ DANIEL C. HERNANDEZ Director of Parks and Recreation c: City Manager Enclosure c:\PandR\RanchoGrandePrk-ResidentLtr.105 ~ f ~,,/I' ~ul"f i .... s i .H .;.~~ ~ -e .. .€. .. o & .. " .~ " ~ .. .,; %!l. :'0 ,;,r .,.. '.. ...... _0:>099\10';) -8 c ~ ... ~ o >.. O. .- ...~ <- - , O. ~; U~ 0. ~ ~ .., -< o . '" r u 1 ...%~ =u1 - ,. :1 _ f "" ~ ~ ~ ~ -< c: as - a. CJ -- i E CD .c (.) (fJ Attachment 2 PRESS RELEASE ISSUE DATE: FOR IMMEDIATE RELEASE RANCHO GRANDE PARK AMENITIES PLAN Public comment is being accepted until Fridav. January 22nd on the amenities plan for the Rancho Grande Park recommended for approval to the City Council. The Arroyo Grande City Council directed staff on May 12, 1998 to develop a "Passive Park" design that would mirror Strother Park in terms of amenities and activities. After a total of three public workshops held in conjunction with Arroyo Grande Parks and Recreation Commission meetings and numerous staff and volunteer hours, a plan has been developed for consideration by the City Council. The plan has received the support of the Parks and Recreation Commission, numerous citizens that have been involved in this process, and the professional advice of RRM Design Group of San Luis Obispo. Copies of the plan are available at the Arroyo Grande City Hall, 214 E. Branch Street and at the Arroyo Grande Parks and Recreation office, 1221 Ash Street. At the December 9, 1998 meeting, the Parks and Recreation Commission recommended that the City Council adopt the plan with the following recommendations: (1) align the entry of the park to the new street that will be located across the street in the Rancho Grande Phase 6 development and (2) complete the cement walkway on James Way that borders Rancho Grande Park If you have any comments regarding the approved amenities plan, please forward them to the Parks and Recreation Department c/o Daniel Hernandez, Director, P.O. Box 550, Arroyo Grande, CA 93421, or bye-mail atagcity@arroyogrande.org.This plan is tentativelv scheduled to be presented to the City Council on February 23rd, -g41 ROBERT L. HUNT CITY MANAGER I !'t;!~ Date FOR ADDITIONAL INFORMATION, CONTACT: DOUG PERRIN, RECREATION SUPERVISOR PARKS AND RECREATION DEPARTMENT (805) 473-5478 c:\PressRelease\RanchoGrandePrk.114 January 14,1999 Attachment 3 ELIZABETH K. DEJARNETTE 661 Victoria Way Arroyo Grande, CA 93420 489-4613 Dan Hernandez, Director Parks & Recreation Department P.O. Box 550 Arroyo Grande, CA 93420 Re: Rancho Grande Park Design Dear Mr. Hernandez: While most of the amenities contained in the proposed development plan for Rancho Grande Park are pleasing and acceptable, I wish to submit the following comments for consideration at the upcoming City Council meeting to review the plan: There are an estimated 15,000 Arroyo Grande residents. Currently the City has four tennis courts, which by National Recreation & Parks Association (NRP A) standards (1 tennis court/2000 people) serve only 8000 people. I would like to see one or two tennis courts in the area currently designated for the volleyball court. Because lighting is an issue in neighborhood parks, the courts could be for day use only. I believe the Park Master Plan supports the need for additional tennis courts within the City. The children's play area should have surfacing which permits access for people with disabilities over the entire play area rather than just to a certain number of pieces of equipment (as recommended by ADA). Partial surfacing in accessible materials assumes the user ofthe play equipment is the person with a disability. Assuming such fails to acknowledge that a person with a disability might be the parent of a child using the equipment and need to have access to the entire area should the child be injured while playing. Although expensive, it meets the intent of the law rather than just the letter of the law. Lastly, under no circumstance should the City sell any of the acreage currently designated as Rancho Grande Park. The area adjacent to Collado Corta (proposed Meadow Hydroseed) should, at the very least, be preserved as open space. Replant the area in the native oaks that originally existed in great numbers on those hillsides, but resist selling it for residential development. Thank you for the opportunity to provide input into this most sensitive issue. Sincerely, Betsy Dejarnette Resident ~"? 0/ ~8J~ PARKS AND RECREATION P.O. Box 550 1221 Ash Street Arroyo Grande, CA 93421 Phone: (805) 473-5474 FAX: (805) 473-5479 E-MaD: agcJty@fIx.net January 5, 1999 SUBJECT: RANCHO GRANDE PARK PLAN Dear Interested Citizen: On May 12, 1998, the City Council gave direction to staff to develop a "Passive Park" design for Rancho Grande Park. Furthermore, it was stated that this park would mirror Strother Park in terms of amenities and activities. After a total of three public workshops held in conjunction with the Parks and Recreation Commission meetings and numerous staff and volunteer hours, the attached plan has been developed for consideration by the City Council. The plan has received the support of the Parks and Recreation Commission, numerous citizens that have been involved in this process, and the professional advice of RRM Design Group of San Luis Obispo. At its meeting of December 9, 1998, the Parks and Recreation Commission recommended that the City Council adopt the plan with the following recommendations: (1) align the entry of the park to the new street that will be located across the street in the Rancho Grande Phase 6 development and (2) complete the cement walkway on James Way that borders Rancho Grande Park At this time, the City is requesting your review of the attached plan. If you have any comments, please forward them to the Parks and Recreation Department c/o Daniel Hernandez, Director, P.O. Box 550, Arroyo Grande, CA 93421. This plan is tentativelv scheduled to be presented to the City Council on February 23rd, so please submit any comments you may have no later than January 2'2d. Thank you in advance for your time and comments. Sincerely, - I ( V ~ D~:: ~~R~ \2j/ ~ cv1 ~ -r; ~ Director of Parks and Recreation ~ ~:Lv ~, ? c: City Manager r~ ~~) k~'_ OAf) AJ' Enclosure CY"'. 1 C\ ,N . c:\PandR\RanchoGrandePrk-ResidentLtr.105 ~/~ . /()-S 70: J,j~ i~v~~ I~v(:j : ; cf2A/( . .7f; (q 9 <1 . Sv--l~ " ;(~(/~, ,/i~/v~4 rJa..LiL H ~, t ~--l~ y~ f:'-L _~__,-.t(.v"')_ .dv ~~"'Y' y;'-v'. t''L /t-~ Il CL~/t"-'(,l .flL~>~ I~CA-, \,k , ;t~ 4"1 ~~~ r<.4t:%]" . 0) C)/J ,o.~ c~ /~-L-\A /t . tLU-"",~~ ~ -0:rLh,-,--<,'0 ,1.. . -1. . . ,. U ) .. J " A . -e ~~V\ ~v....L~"6 - /~(,~.l.'f/~l'_/C"-t'L~'r r:;; ':U ~ > J ;1 ' L'1 Y :., V .~)J'V{,~ .,/"-t.l.f A.~1 . d-:-G~/ .~ ~ ~ )..vr;'y; /L1-YVL-J t-(PJ/~~. Lh/I 7Z'-W-0 '~'~,j -, )- (A/JL-h..Q.~'-1/:.xt.~) cY, 2-, .J..(2.....v-~ ,~J r1u~~ ~~/ , /J-c-LA,/l./VL<:l /~V~ ...(1 /l. Ii I 2:) /J / / yy (/~-<- I~~~-"\..~l /, u....' Rancho Grande Park Plan Subject: Rancho Grande Park Plan Date: Mon, 11 Jan 199915:49:16 EST From: M1 stMate@aol.com To: agcity@fix.net Daniel C. Hernandez, Director of Parks and Recreation Last week, I received a copy of the proposed Rancho Grande Park Plan. The plan looks very good but I do have one suggestion. Why not make the basketball court a tennis court also? Many residents would enjoy the playing of tennis in addition to basketball. If this plan is approved, when might the park be started? Thank you, Marilyn D. Henry, 172 Avenida De Diamante, Arroyo Grande 1 of 1 1/11/99 2:04 PM From: To: Date: Subject: <Hasslerx4@aol.com> Director <agcity@arroyogrande.org> 1/22/9912:42PM Rancho Grande Park Amenities Plan Dear Mr. Hernandez As a citizen within walking distance of the new park, I would like to suggest tennis courts in addition to, or instead of the volleyball court. Lights would be nice, but not necessary to bring lots of recreational enjoyment to the east side of Arroyo Grande. Thanks for your consideration. Carl Hassler 399 Miller Way Arroyo Grande, CA 473-3073 From: To: Date: Subject: <Reillyrnch@aol.com> CAGGW5.CityHall(agcity) 1/22/993:50PM To: Daniel Hernandez (Rancho Grande Park) 93420 Daniel Hernandez Director of Parks and Recreation P.O. Box 550 Arroyo Grande, CA 93421 Re: Rancho Grande Park Amenities Plan Dear Mr. Hernandez, I would like to ofter the following comments regarding the Rancho Grande Park. First of alii would like to state that we have lived at our current home for just over 9 years and when we purchased this home we were told that there would be a park within walking distance for our, then, young family. My baby is now going to be 9 in April and my oldest is 12. I believe it would be nice for them to have a park in their community but I am beginning to doubt that this will happen. I would like to encourage you to proceed with a park as quickly as possible so we might enjoy it with our children rather than wait for our grandchildren! This current plan would appear to be adequate to fulfill some minimal needs of this community. I would, however, like to add comments regarding the possibility of selling oft any land. It would be a travesty to give up land for more homes, buildings that are currently taking over the landscape. This land would never be replaced as no one seems to want to have a park in their neighborhood. In traveling around the state my husband and I have paid particular attention to parks, as it is so obvious that Arroyo Grande lacks this basic need. We have seen a beautiful park in Winters, a very small, rural town; made by the community, completely surrounded by residential properties. We had dinner in a park in Barstow, it had a large community building with a beautiful swimming pool as well as verandas for eating. I would bet that most people living here would say that we live in a much nicer area then either of these two towns yet we lack, so vividly, in a very basic need for any family community. We just came back from Antioch and I couldn't believe their park system, it appeared that there was a playground about every mile or so. What is wrong with this community that the needs of children and families seem to be so low on the priority list! I would like to suggest that tennis courts be added to this plan, perhaps replacing, or in addition to, the "seasonal volleyball court." There are no tennis facilities on this side of town and the number of courts are seriously lacking for this size of a community. On a more technical matter, it appears the driveway is very narrow, and from my term on the planning commission and the issues brought up several years ago, I would like to be assured that our emergency equipment would have 333 Miller Way Arroyo Grande, CA January 22, 1999 adequate access to the area. It is also a concern that all areas be accessible for not only the children but for adults as well. We must strive to meet the needs of our community in all of its diversity. I appreciate the opportunity to submit these comments and hope that some action, at last, will occur! Sincerely, Maureen M. Reilly 481-0626 RECEIVED CITY OF ARROYO GRANDE January 22, 1999 99 JAN 22 PH 2: 46 To the Arroyo Grande City Council, Ron and I would like to congratulate the city Parks and Recreation Committee for putting together a very nice plan for the Rancho Grande Park site. As residents of the neighboring property, across Ave. De Diamante from the park, we have been following these plans very carefully. We feel that our personal input to the Parks and Recreation Committee has been applied beautifully. We are in full support of the plans that will be presented to you in February, and encourage you to accept them without further changes. Weare very much looking foreword to the clay when we can look out our windows onto this park as it is currently planned. Sincerely, l/Jd C It.LUWJ : Holly Black and Ron Nishida 122 Avenida de Diamante tJt/ .~ ...,~"._......,..~ r,t.'t!.;, .. .... .~.. ~~'~'" ",::.~ ,..~~),-'~"';~ Attachment 4 INVENTORY OF STROTHER PARK AMENITIES PARK ACREAGE 7.21 AS OF 5/13/98 16 trash containers 2 park benches 1 basketball court (4" concrete pad, rebar enforced, 45' x 70') 2 playground systems with rocking animals (due to be installed 6/98) 4 stand alone picnic areas (each includes one trashcan, one double grill, and one picnic table) 1 youth league baseball backstop 3 large picnic areas containing: . 1 with 8 picnic tables and large set-in-concrete grill (4 grills) . 1 with 8 picnic tables and extra large set-in concrete grill (8 grills) . 2 stand alone picnic tables adjacent to this larger area . 1 with 6 picnic tables and large set-in concrete grill (4 grills) 2 horseshoe pits Volleyball court sleeves (seasonal) 1 bathroom structure (men's with 1 urinal and 1 toilet, women's with 2 toilets) 54 parking stalls (2 handicap stalls) $ 5,040 $ 1,040 $ 1 ,030 $ 30,000 $ 2,950 $ 30,000 APPROXIMATE COST ESTIMATES FOR SIMILAR AMENITIES RANCHO GRANDE PARK SITE 10 ACRES 16 model 500 trash receptacles ($315 ea.) by Outdoor Creations 16 rain covers for trash receptacles ($65 ea.) by Outdoor Creations 2 model 407 contour benches ($515 ea.) by Outdoor Creations Concrete work for 45' x 70', 4" pour, rebar enforced basketball court 2 Tomark "Monument" model supports, backboards and rims systems Playground system, 2 components for ages 2 and under, and 3-13 years of age with ADA accessible fall safety material INVENTORY OF STROTHER PARK AMENITIES PARK ACREAGE 7.21 AS OF 5/13/98 Page 2 $ 3,672 $ 1,470 $ 16,230 4 Individual picnic areas including picnic table (model 1 OOS by Outdoor Creations $545 ea.), double surface barbecue grill (model 1193-BHC by Belson Outdoor $123 ea.), trash receptacle (priced above, cost not included here), and concrete pad for tables ($250 ea.) Steelcraft model Junior Size baseball backstop 3 large picnic area with 24 tables (model100S by Outdoor Creations $545 ea.), 2 large group barbecue grills (model 300A by Outdoor Creations $$570 ea.), and 1 extra large group grill (model 3001 A by Outdoor Creations $2,010) $ 500 2 regulation horseshoe pits (materials and installation cost for both pits) $ 205 Volleyball posts (model 2211-02 by PW Athletic Company $135) and net (model 8362 by PW Athletic Company $70) $ 1,000 $ 34.000 '~27 .200 Park Signage (entry sign similar to that at Strother Park) 1,000' x 5' wide concrete paths to basketball court, playground area, picnic areas, and restrooms as per ADA access requirements @ $6.80 per square foot. TOTAL COST FOR AMENITIES EQUAL TO THOSE AT STROTHER PARK. NOTE: COST ESTIMATES DO NOT INCLUDE SHIPPING, APPLICABLE TAXES, OR INSTALLATION UNLESS OTHERWISE NOTED. c:\StaffRpt\StrotherPrkAmenitiesLstF eb23.99 Attachment 5 MEMORANDUM TO: ROBERT L. HUNT, CITY MANAGER DOREEN LIBERTO-BLANCK, COMMUNITY DEVELOPMENT DIRECTOR DON SPAGNOLO, PUBLIC WORKS DIRECTOR DANIEL C. HERNANDEZ, DIRECTOR PARKS AND RECREATIOI' FROM: SUBJECT: REVISED COST ESTIMATES FOR RANCHO GRANDE PARK DATE: MARCH 2, 1998 On February 26, 1998, Don and I had a chance to walk the Rancho Grande Park site in order to get a better idea as to cost for grading and infrastructure. Based on updated information, we have arrived at the following cost estimates: Cost Breakdown Parking, roads and bathroom facilities Landscaping and fencing ADA accessible playground component 10 Picnic tables @ $600 each 10 benches @ $450 each 4 double surface barbecue grills @ $280 each 10 litter containers @ $240 each 2 stationary bike racks @ $265 each Softball backstop with dugouts and benches Softball field materials and installation 50' x 84' concrete pad and basketball rims Grading (5 acres) Irrigation (5 acres) Electrical (parking/safety lighting) Sewer Hydroseed Estimated cost for development of 3-5 acre park Estimated cost estimate per acre of developed park $175,000 $ 40,000 $ 35,000 $ 6,000 $ 4,500 $ 1, 120 $ 2,400 $ 530 $ 10,000 $ 25,000 $ 75,000 $125,000 $ 78,000 $ 50,000 $ 30,000 .$ 25.000 ~~82,550 $136,510 per acre Using the cost estimate per acre of development, if we assume that we will be developing all 10 acres, the estimated total cost of this project would be $955,570 to $1,365,100 for a 7-10 acre park. Included in this estimate for a larger park are the following additional amenities: MEMORANDUM REVISED COST ESTIMATES: RANCHO GRANDE PARK MARCH 2, 1998 PAGE 2 . A second, age appropriate ADA accessible play structure . Gazebo/Large Picnic area for groups of 25+ people . 5 additional picnic tables . 10 additional benches . 10 additional litter containers . 4. additional barbecue grills . 8 foot wide decomposed granite jogging/walking path % mile . 2 additional bike racks c:\DC H\MemoRanchoGrandePrkRevisedEst. M2 Attachment 6 - b ~ - ~~ ~~ ~~ !::)... ~I Site(s) Plat Map (i) - o ..,. ~ tit ~ fJf N Q)0l ~C\I ~M -lEI rt>. -:Q: .acd lEI .. . ~~ ~., N. nu - . -u I- U ~ a:: I- TARVIN & ASSOCIATES REAL ESTATE APPRAISAL AND ACQUISITION SERVICES 229 MILLER WAY, ARROYO GRANDE CA 93420 (805) 489-0147, (805) 489-9480 FAX February 16, 1999 City of Arroyo Grande Public Works Department Owner: City of Arroyo Grande AP No: 007-784-020 Don Spagnolo Director of Public Works City Engineer, City of Arroyo Grande 208 E. Branch Street Arroyo Grande, CA 93421 Reference: Appraisal of City Property located adjacent to Collado Corte Street in the City of Arroyo Grande Dear Mr. Spagnolo: As requested by the City of Arroyo Grande, Public Works Department, I have prepared a Summary Real Property Appraisal of a portion of the property, subject to certain assumptions, identified as AP No: 007-784-020 and located between James Way and Collado Corte. This appraisal is to be used in connection with the City's desire to sell a portion of this ten acre parcel ofland. The subject report has been prepared in accordance with the Uniform Standards of Professional Appraisal Practices and State and Federal Appraisal Guidelines. It is the opinion of the undersigned that the Fair Market Value of the fee simple interest of each the subject properties (sites) as of February 15, 1999 is as follows: Site A - $155,000.00 Site B - $160,000.00 Site C - $155,000.00 As previously noted, this appraisal has been prepared subject to certain reasonable assumptions outlined in a later section of this report. The above value conclusions mayor may not be affected should it be determined that one or all of the assumptions are invalid. Thank you for the opportunity to be of service to the City of Arroyo Grande. A & SSOCIA TES R.H. Tarvin SR/W A, IF AS Certified General Real Estate Appraiser #AGO 16894 AN APPRAISAL ANALYSIS OFA PORTION OF THE RANCHO GRANDE PARK LOCATED SOUTH OF JAMES WAY IN THE CITY OF ARROYO GRANDE, CALIFORNIA PREPARED FOR THE CITY OF ARROYO GRANDE PUBLIC WORK DEPARTMENT AS REQUESTED BY DON SPAGNOLO, DIRECTOR PREPARED BY TARVIN & ASSOCIATES REAL ESTATE APPRAISAL & ACQUISITION CONSULTANTS TARVIN & ASSOCIATES REAL ESTATE APPRAISAL AND ACQUISITION SERVICES 229 MILLER WA ~ ARROYO GRANDE CA 93420 (805) 489-0147, (805) 489-9480 FAX February 16, 1999 City of Arroyo Grande Public Works Department Owner: City of Arroyo Grande AP No: 007-784-020 Don Spagnolo Director of Public Works City Engineer, City of Arroyo Grande 208 E. Branch Street Arroyo Grande, CA 93421 Reference: Appraisal of City Property located adjacent to Collado Corte Street in the City of Arroyo Grande Dear Mr. Spagnolo: As requested by the City of Arroyo Grande, Public Works Department, I have prepared a Summary Real Property Appraisal ofa portion of the property, subject to certain assumptions, identified as AP No: 007-784-020 and located between James Way and Collado Corte. This appraisal is to be used in connection with the City's desire to sell a portion of this ten acre parcel ofland. The subject report has been prepared in accordance with the Uniform Standards of Professional Appraisal Practices and State and Federal Appraisal Guidelines. It is the opinion of the undersigned that the Fair Market Value of the fee simple interest of each the subject properties (sites) as of February 15, 1999 is as follows: Site A - $155,000.00 Site B - $160,000.00 Site C - $155,000.00 As previously noted, this appraisal has been prepared subject to certain reasonable assumptions outlined in a later section of this report. The above value conclusions mayor may not be affected should it be determined that one or all of the assumptions are invalid. Thank you for the opportunity to be of service to the City of Arroyo Grande. A & SSOCIATES RH. Tarvin SR/WA, IFAS Certified General Real Estate Appraiser #AG016894 TABLE OF CONTENTS Letter of Tra n s m itta) ... ............................. ........ ... ............. .......... ..... .............................. 1 Table of Con ten ts ....................................................... ............................................... .....2 S tatemen t of Limiting Conditions .................................................................................3 Other Information and Definitions ................................................................................4 C ertifi ea te of A p praiser . ...... ........ ... ........... ........ ....................... ...................................... 5 I. D. ID. IV. V. VI. VD. VID. IX. In trod u cti 0 n ............................. ..................... ........... .................. .... .... ........ ......... 6 6 7 7 7 7 7 9 9 Neigh bo rh ood Analysis ....... .......... ................. ............ ....... ..... ........ .................... Area Analysis ........ ........ .... ......... .... ..................... ...... ........ ..... ............................ Specific Property Data - Larger Parcel............................................................ Hazardous and Toxic Waste .............................................................................. Expos u re Tim e ...... ..................... ... ................. ... ........ ...... ...... ....... .............. ........ Parcel An alys is .......... ... .... .............. ...... Ii.. ............. ....... ...... ..... .......... ....... ........... Highest and Best Use ........................................................................................ Valuation - Su b j eet Sites ................................................................................ ... Add en d a .................... ......................... ................................ ...... ........... ............................ 13 Site(s) Plat Map Subject Property Photos Location andComparable Map Appraiser Qualifications Tarvin & Associates - Real Estate Appraisal and Acqnlsltion Services Page 2 STATEMENT OF LIMITING CONDITIONS AND OTHER INFORMATION . For purpose of clarification, this report has been prepared subject to the following limiting conditions: This appraisal covers the property described herein and no opinion is rendered herewith in respect to the title of said property This appraisal assumes a good title. The property has been appraised as though free of all indebtedness, and other similar liens. No responsibility is assumed by the appraiser for matters which are legal in nature. No survey of the boundaries of the properties has been made. All areas and dimensions furnished the appraiser are assumed to be correct. All factual information and maps received from public agencies and/or municipalities or other sources are assumed to be accurate and correct. The appraisal of any value pertaining to oil and mineral rights has not been considered as a part of this appraisal. Any factual data pertaining to this appraisal which is discovered or occuring after the date of the letter of transmittal of this report mayor may not affect my opinion of value. The appraiser is not required to give testimony or appear in court because of having made this appraisal with reference to the property in question, unless arrangements have been previously made. Any distribution of the valuation in the report between land and improvements applies only under the existing program of utilization. The separate valuation for the land and buildings must not be used in conjunction with any other appraisal and is invalid if so used. Neither all, nor any part of the contents of this report, or copy hereof (including conclusions as to the property value, the identity of the appraiser, professional designations, reference to any professional appraisal organization, or the firm with which the appraiser is connected), shall be used for any purpose by anyone but the client specified in this report nor shall it be conveyed by anyone to the public through advertising, public relations, news, sales or other media also without the written consent and approval of the appraiser. This appraisal is subject to a Title Report with Compatible Map, which describes all easements and related exceptions to coverage. No investigation has been made in respect to the soil condition of the subject properties, easements or restrictions which may affect the subject properties, including easements appurtenant, and drainage and it is assumed that no adverse conditions exist with regards to these items. Tarvin & Associates - Real F~tate Appraisal and Acquisition Services Page 3 OTHER INFORMATION AND DEFINITIONS . Value Appraised - Fair Market Value Fair Market Value defined: (a) The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeable, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consumption of a sale. as of a specific date and the passing of title from seller to buyer under conditions whereby: 1. buyer and seller are typically motivated; 2. both parties are well informed, well advised, and acting in what they consider their best interest; 3. a reasonable time is allowed for exposure in the open market; 4. payment is made in terms of cash in United States dollars or in terms of financial arrangements comparable thereto; and 5. the price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. . Date of Report - February 16, 1999 . Effective Date of the Appraisal - February 15, 1999 . Estate Appraised - Fee Simple subject to normal easements . Type of Report - Summary Tarvin & Associates - Real Estate Appralw and Acquisition Services Page 4 CERTIFICATE OF APPRAISER I certify that to the best of my knowledge and belief: . The statements of fact contained in this report are true and correct. . The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limited conditions, and are my personal, unbiased professional analyses, opinions and conclusions. . I have no present or prospective interest in the property that is the subject of this report, and I have no personal interest or bias with respect to the parties involved. . My compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value estimate, the attainment of a stipulated result, or the occurrence of a subsequent event. . My analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the Uniform Standards of the Professional Appraisal Practice. . I have made a personal inspection of the property that is the subject of this report. . Scott Dickinson - (Assistant Appraiser) provided significant professional assistance to the person signing this report. That I understand that such appraisal is to be used in connection with the sale or disposal of the property owned by the City of Arroyo Grande. That such appraisal has been made in conformity with the appropriate State Laws, Title VI of the 1964 Civil Rights Act, regulations, and policies and procedures applicable to an appraisal for such purpose; and that to the best of my knowledge no portion of the value assigned to.the properties consists of items which are not compensable under the established law of said State. That I have not revealed the findings and results of this appraisal to anyone other than the proper officials of the City of Arroyo Grande and I will not do so until authorized by City officials, or until I am required to do so by due process oflaw, or until I am released from this obligation by having to publicly testify as to such findings. That my opinion of the total fair market value of the subject site(s) as of February 15, 1999, is as follows: Site A - $155,000.00, Site B - $160,000.00, Site C - $155,000.00 and that such conclusion was derived without collusion, coercion, or direction as to value. ;<-/6-/lyf . .H. Tarvin, SRW A, IF AS, Date Certified General Real Estate Appraiser # AG016894 Tarvin & Associates - Real Estate Appraisal and Acquisition Services Page 5 I. INTRODUCTION This Summary Appraisal Report has been prepared for the purpose of establishing the Fair Market Value of three hypothetical residential land parcels. The three hypothetical parcels are currently a part of a larger ten acre site belonging to the City of Arroyo Grande. The City Public Works Department desires to sell approximately 1.5 acres of the larger parcel to raise funds needed to develop the remainder (i.e. park). The 1.5 acres is to be divided into residential building sites consistent with current neighborhood trends and the City Zoning Ordinance. The following assumptions have been made in respect to this assignment: 1) Approximately 1. 5 acres are to be separated from the larger parcel (See larger parcel map attached) 2) 1.5 acres are to be divided into hypothetical residential lots of a size consistent with City residential zoning requirements and existing neighborhood trends. 3) All value conclusions (market) are to be based upon hypothetical sites with all utilities accessible and ready to be marketed. II. AREA ANALYSIS The properties appraised herein are located in the City of Arroyo Grande in San Luis Obispo County. The City of Arroyo Grande is located on the coast south of San Luis Obispo approximately 15 miles. The City of Arroyo Grande has a population approximating 15,500 residents. Local beaches, lakes and many golf courses lure golfers, tourists, outdoor enthusiasts and other travelers to the area throughout the year. Cool ocean breezes fan the south coast throughout the year. Climatic conditions for the south coast are considered mild when compared to the north county. Topography ranges from flat fertile farmland to the higher elevations of the nearby Santa Lucia Mountain Range. The County of San Luis Obispo is fortunate to have a broad economic base to support employment. Retail trade, agriculture, services and government account for the majority of all jobs in the area. Economic indicators for the months ahead forecast a moderate, but positive, growth pattern in all business sectors. Transportation requirements necessary to sustain a healthy economic climate are provided by truck and major rail and air carriers. State Routes 1 and 101 along with a network of other state highways, county roads and city streets serve area travelers. The San Luis Obispo County Airport provides a quick and convenient air shuttle service to the Los Angeles and San Francisco International Airports. Domestic and commercial utility needs are provided by local public servers. New development is noticeable. Higher education needs are available through the California State University and the Cuesta Community College Campus. Tarvin & Associates - Real Estate Appraisal and Acquisition Services Page 6 III. NEIGHBORHOOD ANALYSIS The neighborhood in which the subject property is located is entirely within the limits of the City of Arroyo Grande. Neighborhood boundaries encompass the limits of the Rancho Grande Development. This neighborhood is primarily devoted to large, custom-built homes. Building sites are larger than that associated with the normal tract housing development. Ocean and valley views are common. Streets are new and well maintained. Pride of ownership is very evident. Considerable residential and commercial development is currently underway. Many-custom built homes have recently been completed or are under construction. Simi-custom or tract housing under construction tends to sell quickly. The nearby recently opened Wal-Mart retail complex, while creating considerable controversy, tends to be driving other commercial ventures. Local growth concerns continue to affect and impact community development decisions. Future water needs and perceived threats to a desired "quality oflife" fuel current and future growth issues. IV. SPECIFIC PROPERTY DATA - LARGER PARCEL Property Address: South of James Way and north of Collado Corte APN: 007-784-020 Owner: City of Arroyo Grande Local: City of Arroyo Grande Zoning: Public/Quasi-Public (PF) District Present Use: Vacant Total Property Area: 10 acres Improvements: None Highest and Best Use: Recreation Shape: Irregular Topography: Sloping to level V. HAZARDOUS AND TOXIC WASTE No evidence of toxic or hazardous waste was observed during the appraiser's inspection of the subject property. The property has been vacant for several years and, though quite unlikely, contamination and spillage may have occurred sometime in the past. An appropriate Environmental Survey (phase I) is recommended. VI. EXPOSURE TIME Exposure time, briefly defined, "is the estimated time the property being appraised would have been offered on the market prior to the hypothetical consummation of a sale at market value on the effective date of the appraisal". Based on data obtained from the market, along with the character of the property involved, and discussions with knowledgeable real estate representatives, the exposure time for the subject property, subject to certain conditions, is estimated to be six month to one year. VII. PARCEL ANALYSIS As mentioned previously, this report has been prepared for the purpose of determining the value of approximately 1.5 acres of City owned land now a part of a larger property consisting of 10 acres. The 1.5 acres is to be valued assuming it was or as if it were already divided into several residential lots. Tarvin & Assodates - Real Estate A.ppraisal and A.cqulsitIon Services Page 7 At present the property in question is zoned PF (Public/Quasi-Public District). The PF zoning was created for the purpose of designating and identifying land to be used for conducting public, . quasi-public and institutional activities, including the protection of areas needed for such future facilities (See Arroyo Grande Development Code Section 9-09-040). As such, the current PF property zoning is inconsistent with the needs of a residential development. To be considered in connection with a residential development, the property in question (1.5 acres) must undergo a primary zoning amendment. A rezoning will require that proper application be made to the City of Arroyo Grande Planning Development Department. Eventually it may be necessary to apply for a parcel map. The City of Arroyo Grande Community Development Department (Lezley Buford - Planner) was contacted to determine what change would be most reasonable or most acceptable in respect to the subject property. Ms. Buford indicates that any request for a residential zoning change that deviates from that shared by the surrounding neighborhood (p-D-l.2) would most likely be rejected by the City. Ms. Buford further indicated that uses other than that representative of the surrounding residential neighborhood would also encounter considerable public opposition. As such, it has been concluded that the most likely rezoning for the subject property (1.5 acres) is one consistent with the P-D-1.2 zoning. The P-D-l.2 zoning designation imposes a minimum lot size requirement of 7,200 sf Restrictions pertaining to front, rear and side yard set-back along with height limitations and off-street parking must also be considered. Based on this criteria, as well as other pertinent input, it has been concluded that the the 1.5 acres parcel can best be divided into three workable building sites. The three possibilities are depicted on the attached sketch. Calculations and lot lines shown on this sketch are approximate. Some flexibility should exist in the event it is desired or necessary to shift one or several of the lot lines to accommodate a more workable development scheme. Per the attached site allocation, the three hypothetical lots would possess the following pertinent physical features: Lot/Site "A" "B" "C" Size 22,500 sf 21,000 sf 24,200 sf (0.52 acres) (0.48 acres) (0.56 acres) Shape irregular irregular irregular Topography flat to sloping flat to sloping flat to sloping Location corner lot interior lot cui de sac OfT-site Improv. sidewalks sidewalks sidewalks curb & gutters curb & gutters curb & gutters View some good some Utilities all all all Tarvin & Associates - Real F.state A.ppralsal and AcqJllsltlon Services Page 8 VIII. HIGHEST AND BEST USE ANALYSIS A Highest and Best Use Analysis is unnecessary due to the hypothetical nature of this assignment. It is assumed that the Highest and Best use of the three lots is residential. The following is a definition of Highest and Best Use: That reasonable and probable use that supports the present value, as defined, as of the date of the appraisaL Alternately, the highest and best use is the use, from among reasonably 'probable and legal alternative uses, found to be physically possible, appropriately supported, financially feasible, and that results in the highest present land value. IX. V ALUA TION - Subject Sites The valuation approach most applicable to this assignment and employed in this report is the Direct Sales Comparative Approach. This valuation method is one of three recognized approaches used by appraisers. The two remaining valuation methods available to the appraiser are the Income Approach and the Replacement Cost New Approach (RCN). Replacement Cost New Approach - This approach involves a process of determining the replacement cost new of the improvements being appraised. From the improvement replacement cost new conclusion, accrued depreciation from all causes (physical, functional and social/economic) is deducted to arrive at the depreciated in-place value of the improvement. The resultant is then added to the bare land value as indicated by the market. The vacant nature of the properties involved renders this approach inapplicable in respect to this assignment. Income Approach - This methology is applicable to properties that produce income (commercial etc.). As a result, this approach is not considered applicable to this assignment. Direct Sales Comparative Approach - This approach is based upon a principle of substitution that advocates that a prudent buyer would pay no more for a site than the cost associated with acquiring a satisfactory alternative site possessing similar physical, economic and financial features. Accordingly, this valuation method utilizes a direct comparison of recent sales and listings of comparable properties. Adjustments for differences such as financing, conditions of sale, time of sale and appropriate physical conditions such as size, location, shape and specific other factors, are made as necessary. This appraiser has interviewed several real estate representatives and appraisers familiar with the subject property. The information obtained from these knowledgeable sources has been blended with sales data obtained from the market in forming this appraiser's opinion of value in respect to the property being appraised. A search of the market for residential land sales occurring during the last five years was conducted. Approximately 10 unimproved property sales in proximity to the subject were investigated. Some of the sales investigated had to be discarded due to poor or marginal comparability. Tarvin & Associates - Real Estate Appralsaland Acquisition Services Page 9 The following market transactions are considered pertinent in respect to the subject sites: No.. Address Sales Price Date of Sale Sizf.* Shape. Yim ThJHl Lw: 1 174 Via Bandolero $150,000 Aug. - 97 0.38 ac. irreg good sloping interior 2 720 Via Bandolero $112,500 July - 98 0.50 ac. irreg. some sloping interior 3 357 Via Bandolero $179,900 Listing 0.52 ac. irreg. good steep interior 4 656 Via Vaquero $145,000 Oct. - 96 0.90 ac. irreg. good sloping interior 5 300 Via Las Aguilas $141,500 Apr. - 97 0.64 ac. irreg. some sloping interior 6 170 Refugio Place $160,000 Feb. - 98 0.47 ac. irreg. good sloping cul-de-sac 7 555 Palos Secos $150,000 Nov. - 96 0.76 ac. irreg. good sloping cul-de-sac 8 558 Palos Secos $145,000 June. - 96 0.59 ac. irreg. good sloping cul-de-sac All of the above properties possess all needed public utilities as well as off-site improvements such as sidewalks, curbs and gutters. * Area estimates are approximate. Time. - From late 1989 until 1994 the market for non-rural and rural properties witnessed a steady decline. Since the beginning of 1994, some relief in this negative trend has resulted and there are signs of stabilization and even growth in some markets. As a result, property sales occurring since 1994 are felt to also be, with some exceptions, representative of today' s market. All of the vacant land sales listed above took place after June, 1996. Size. - It is generally acknowledged that unit price will decrease as property size increases. This relationship is valid up to a point. At some point, unit values cease to change in respect to size, and other factors such as location and utility tend to gain more significance. Residential properties (vacant lots) such as those being considered herein are generally valued on a site bases rather than a per square foot bases. Corner Influence - Residential properties fronting on two intersecting streets tend to be exposed to more traffic and traffic controlling devices (stop signs). Some buyers place special emphasis on this concern, while other buyers view it as an advantage. Location - In considering location, the appraiser analyzed many factors such as access to and from public roads, proximity to main highways, schools, parks, shopping outlets and distance from major marketing centers. Flood plain factors and other physical characteristics, including proximity to undesirable elements, are also considered. The physical location within the development i.e. corner, interior, cul-de-sac are also important factors. The proximity to the remaining park (Rancho Grande) property is a major concern in respect to the three sites in question. Parks bring with them such concerns as increased traffic and parking needs, crowds in connection with soccer and softball practice, picnickers and holiday users. Buyers seeking a measure of privacy will not located next to a public park. Families with children, however, may view parks as an added benefit. Shape - For the most part all of the above sales and one listing are irregular in shape like the subject sites. Shape concerns tend to be less important when weighed in respect to residential properties. Clever architectural and landscaping schemes hide or deflect most negative concerns associated with this physical feature. Topography - Topography conditions are also important in respect to overall property utility. The subject properties (sites) are flat to rolling and in some places property elevations are above the street grade. Certain types of topography (steep hilly side) tend to lose utility and cost more to develop and Tarvin & AssocIates - Real Estate Appraisal and Acquisition Services Page 10 in severe cases may render a property totally incapable of development. In other instances, topography concerns can be remedied by the construction of retaining walls. Extensive retaining walls, however, will tend to increase development costs. Soil Conditions - The utility of a property is often directly related to the type of soil conditions it possesses. Soil conditions, from a commercial and residential standpoint, that provide good foundation and drainage are considered adequate for residential and commercial purposes. Soils common to the area appear to be suitable for residential zoning. All of the above sales are vacant residential lots in proximity to the properties being valued herein. These sales and one listing range from a low of$112,500 to a high of $179,900. The lower sale appears to have been influenced by the Wal-Mart development controversy. As such it is not felt to be a reliable indication of the market and has been included for information purposes. The single listing is also included for information purposes. It, too, is not felt to be a reliable indication of the market as it is reported that the seller purchased the property in question several years ago for $200,000. It is now the sellers desire to recover as much of his investment as possible. No offers have been made to date in respect to this listing. The remaining sales range from a low of$141,500 to a high of$160,000 with the later sale occurring in February, 1998. Two of these remaining sales are properties located in the Rancho Grande Phase 1 subdivision and are located near the subject sites. The remaining sales are located within the nearby Los Robles 1994 Tract and the Los Jollas 1997 Tract. Homes built in all three tracts are considered to be representative of the "high-end" in respect to price. At present there is a substantial amount of residential development taking place on the central coast. Favorable new and existing home interest rates and a moderately robust local economy have had the affect of driving demand for residential properties to a high level. 1998 state and regional market reports depict a sales level approaching the all time high reached 1989. If it were not for what is predicted to be a shortage of marketable properties in California as a whole, 1999 sales could exceed even the 1989 all-time high. Central coast homes valued under $200,000 have been know to sell within hours of being placed on the market. The sales market for housing valued above $200,000, though not as vigorous, is, however, reported to be very good when compared to the early 1990's. As such, many real estate representatives report that, at present, it is a good "sellers market". Based upon the Sales Comparative (Market) Approach, in particular vacant land sales 1,4,6,7 and 8 listed above, it is the opinion of this appraiser that the three hypothetical sites as of February 15, 1999 have a Fair Market Value as follows: Proposed Site A - This site is a corner location and will have some view in a south westerly direction. Considering its size, location, proximity to the adjoining park and other physical features - $155,000. Proposed Site B - This site is an interior lot. When compared to the other two parcels this site has the best view. A two story dwelling, properly oriented will benefit greatly from this attribute. Considering its size, location, proximity to the adjoining park and other physical features - $160,000. Proposed Site C - This site is a cul-de-sac lot. It has some view in a south westerly direction. Considering its size, location, proximity to the adjoining park and other physical features - $155,000. Tarvin & Associates - Real FAtale A.ppl'lllllal and Acquisition Services Page 11 Caveat!! The market for real estate is not static. National, state and local economies have a driving affect on property values. A small shift in the prime interest rate by the Federal Reserve can change markets overnight. Value and selling price is as much a product of timing as the property itself. While a major shift in the market is not foreseeable at this time, it is important to remember that the market can and will eventually change. Tarvin & Associates - Real F.state Appraisal and AcqJIlsltion Services Page 12 Subject Property Photos Top - Viewing westerly toward larger parcel from James Way. Bottom - Viewing southerly toward larger parcel from Avenida De Diamante. Subject Property Photos Top - Viewing easterly at subject sites located left of Collado Corte. Bottom - Viewing northerly toward subject corner parcel from A venida De Diamante. ....HII,Rd. ;n /"'\ q, .Ql~ LOCATION AND COMPARABLE MAP ...... PROFESSIONAL QUALIFICATIONS ...... R. H. Tarvin, SRW A, IF AS Right of Way Project Manager and Real Estate Appraiser PROFESSIONAL AFFILIA nONS . Past President International Right of Way Association . Registered Senior Member, International Right of Way Association . Appraisal Foundation Member Representative . Past Director - Council of Appraisers and Property Professional Society. . Chairman - Appraisal Foundation Advisory Council . State Certified General Real Estate Appraiser - State of Calif. #AGO 16894 . Appraisal Foundation - Trustee . California Real Estate Brokers Licensee - #01196512 . Designated Member (IFAS) National Association of Independent Fee Estate Appraisers EDlJCA TION AND PROFESSIONAL DEVELOPMENT California State University at Sacramento, Bachelor of Science Degree - Business Administration PROFESSIONAL COIJRSES (partial listing) FHW A Appraisals Under Eminent Domain Appraisal and Appraisal Review for Federal-Aid Highway Programs Adventures in Appraising Real Property - SREA Industrial Valuation - AIREA Right of Way Academy (Department of Transportation) Case Studies in Real Estate Valuation - AIREA Valuation Standards and Report Writing - AIREA Litigation Valuation - AIREA Standards of Expert Testimony Appraisal Principals Courses - Cuesta College Principles of Ethics - IRW A Appraisal of Partial Acquisitions - IRW A COURT EXPERIENCE Qualified as Expert Witness in Monterey, San Luis Obispo, and Santa Barbara County. PROFESSIONAL EXPERIENCE January 1994 to Present - Tarvin and Associates - Real Estate Appraisal and Acquisition Services. October 1969 to January 1994- Department of Transportation Right of Way Staff Appraiser, Acquisition Agent and Local Agency Program Manager Also performed contract assignments for: City of Arroyo Grande City of Santa Maria County of San Luis Obispo Santa Barbara County Association of Government California Department of Water Resources County of San Benito Council of Governments PSOMAS Engineering Inc. Martin and Kane Inc. Quincy Engineering Inc. JANMAC Inc. City of Seaside Robert Bein, William Frost & Associates City of Santa Barbara City of San Luis Obispo City ofPismo Beach City ofLompoc County of San Benito City of Oxnard Buellton Union School District County of Monterey Boyle Engineering Corporation Mark Thomas Engineering Inc. Dokken Engineering Inc PARSONS Transportation Group City of Atascadero North Coast Engineering Carollo Engineers Appraisal and acquisition experience includes residential, agricultural, commercial and special purpose properties. Experience includes appraising and negotiating for rights of way in Monterey, San Benito County, Santa Barbara County and San Luis Obispo County, Ventura County, Kern County i.e. (prunedale bypass, State Highways 183, 1,129, 101, Santa Barbara Cross Town Freeway etc.). These activities included highway rights of way, sound walls, material acquisition and disposal sites, utility easements, pipeline rights of way and involved both lessee and lessor interest. INSTRUCTOR Certified appraisal course instructor for the International Right of Way Association. 11.b. MEMORANDUM TO: FROM: CITY COUNCIL DANIEL C. HERNANDEZ, DIRECTOR PARKS AND RECREATION ~ SUBJECT: STATUS OF HOUSE AT 134 MASON STREET DATE: FEBRUARY 23, 1999 RECOMMENDATION: It is recommended the City Council direct staff regarding the disposition of the vacant house at 134 Mason Street adjacent to the South County Historical Society building. FUNDING: Approximately $3,000 would be needed from the General Fund to install new carpet, paint the interior and exterior of the house, and upgrade electrical service to Uniform Building Code standards. An appropriation of $3,000 would result in an approximate ending fund balance (June 30, 1999) of $468,573 in the General Fund DISCUSSION: The parcel on which the house sits and an additional parcel was originally purchased in 1985. A total of five (5) parcels was purchased from the Mallory Trust. Since that time, six (6) other houses that were located on those parcels were razed as they became vacant. With the exception of the structure leased to the South County Historical Society located at 126 Mason Street and the parcel recently leased for the Santa Manuela School, the 134 Mason Street property has the last remaining structure. Based on a site inspection by the City's Building Inspector, it would cost approximately $3,000 to bring the structure up to Building Code standards in order to continue using it as a rental property. This would include replacing the electrical service, painting, and new carpet. Staff believes this structure could be rented for $700 per month, which is fair market value, as compared to the previous monthly rental of $375. The house was rented for the last 1 0+ years and was just recently vacated by the tenant. If the structure was removed, a total of 1.5 acres would be available for a civic center or park. If the City chose to construct a civic center at some time in the future, the largest structure would be approximately 30,000 square feet for a single story building. This would consolidate City Hall, Public Works-Engineering, Building and Life Safety, Parks and Recreation, the Council Chambers, and extra conferencelmeeting rooms. These figures assume the existing house would be razed/removed. Should the house remain on the property, the size of the parcel would be reduced by 6,500 square feet. Due to required parking, the overall civic center structure would be MEMORANDUM: CITY COUNCIL 134 MASON STREET - HOUSE STATUS FEBRUARY 23, 1999 PAGE 2 reduced to a total of approximately 27,000 square feet (as per Building Code estimates of 40% lot coverage). In the minutes of the City Council meeting of August 27, 1985, the City Council voted to approach the property owners of these parcels to purchase their properties for possible future development as the new Civic Center site. This motion passed on a 3-2 vote, (Attachment 1). The resolutions pertaining to this matter were adopted at the September 10, 1985 meeting (Attachment 2). The majority of the site is currently used by the City as an open space park that hosts such events as the Parks and Recreation Department's Halloween Carnival and Haunted Maze. No amenities are currently located on the site. If this site remains an open space park, staff \YOuld recommend the Parks and Recreation Commission review, for recommendation to the City Council, the possible addition of picnic tables and barbecue grills for small gatherings due to its scenic location adjacent to the Village and Swinging Bridge. Estimated cost for these amenities \YOuld be approximately $2,000. The South County Historical Society has been notified this item has been scheduled for Council consideration. Alternatives: The following alternatives are provided for the Council's consideration: _ Raze the structure, grade the site, and incorporate it into existing open space; Invest $3,000 to bring the structure to Code and continue to use it as a rental; Sell the property and permit the house to remain on site; Sell the property with the condition that the structure \YOuld be removed from the site; or Provide direction to staff. c:\StaffRpt\134MasonStHouseFeb23.99 Attachrnent1 CITY COUNCIL ARROYO GRANDE, CALIFORNIA AUGUST 27, 1985 PAGE TEN AGRICULTURE SOILS AND CURRENT ZONING REPORT Continued On motion of Council Member Gallagher, seconded by Council Member Moots, and on the following roll call vote, to wit: AYES: Council Members Gallagher, Johnson, Moots, Porter and Mayor Smith NOES: None ABSENT: None the foregoing Resolution of Intention was passed and adopted on the 27th day of August, 1985. SOUTH BANK SITE ACQUISITION DECISION Mr. Mack said that the question on this matter is shall the City purchase properties with the intention, at some later date, of development by the City. He showed an aerial photograph of said property bounded by Mason, Nelson and Short Streets. He described the numbered lots on the photograph as 1. a lot owned by the City of Arroyo Grande, 2. a lot owned by the Carpentiers, 3. a lot owned by the Mallory Trust, 4. a lot owned by Zimmerman, 5. a lot owned by Lockhart, and 6. a lot owned by the Mallory Trust. He said there are 79,400 square feet of basically flat property to build on, and referring to his report entitled "South Bank Acquisition:1 said the City has option agreements for the Zimmerman property for $85,000 and for the Lockhart property for $92,000. These options are in effect until October 18, 1985, he said. He requested the Council to authorize him to offer to purchase the Mallory properties for an amount not to exceed $360,000, the Carpentier property for an amount not to exceed $87,000, the Zimmerman property for an amount not to exceed $85,000, and the Lockhart property for an amount not to exceed $92,000. Council Members discussed the issue, and Council Member Porter expressed concern about the City incurring large expenses involved with relocating renters living in the houses on said properties. City Attorney Art Shaw said that where the City is not in a hurry, the City is not going to be hurt much by relocation costs. MARIE CATTOIR, 195 Orchid Lane, asked why there was a variation in the various land values. Mr. Mack answered that there are different improvements on the properties. . DICK FRANKS, 879 Fair Oaks Avenue, said that purchasing the property would be a good investment even if the City doesn't build the Civic Center there. However, he said, the new Civic Center should be on that property. On motion of Council Member Moots, seconded by Council Member Gallagher, to Authorize the City Manager to approach the property owners to purchase their properties, and in the case of the Mallory Trust the amount should not exceed $360,000, in the case of the Carpentier property the amount should not exceed $87,000, and to exercise the options on the Zimmerman and Lockhart properties for a future City complex, on the following roll call vote, to wit: AYES: Council Members Gallagher and Moots and Mayor Smith NOES: Council Members Johnson and Porter ABSENT: None Attachment 2 CITY COUNCIL ARROYO GRANDE, CALIFORNIA SEPTEMBER 10, 1985 PAGE NINE RESOLUTIONS ACCEPTING REAL PROPERTY FORCI\lIC CENTER Continued Mr. Mack read the title of the Resolution. On motion of Council Member Gallagher, seconded by Council Member Moots, and unanimously carried, to dispense with further reading of the Resolution. RESOLUTION NO. 1892 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ACCEPTING CERTAIN REAL PROPERTY DEEDED BY THE ESTATE OF MARIE MALLORY AND AUTHORIZING THE MAYOR TO EXECUTE A CERTIFICATE OF ACCEPTANCE (GOVERNMENT CODE SECTION 27281) On motion of Council Member Gallagher, seconded by Council Member Moots, and on the following roll call vote, to wit: AYES: Council Members Gallagher and Moots and Mayor Smith NOES: Council Members Johnson and Porter ABSENT: None the foregoing Resolution was passed and~adopted on the 10th day of September, 1985. PACIFIC COAST RAILWAY PLACE DISCUSSION Mr. Karp described the road situation on Railway Place between Cherry and Allen Streets. He referred to a map and showed the City's right of way and existing improvements. He indicated that it was the City's intent to redevelop the alignment concurrent with development. The City Council directed Mr. Karp to contact Robert Baldwin, property owner, to inquire if he would be interested in remapping his property. The Council also directed Mr. Karp to contact Mr. Baldwin and Hansel Burns to request that they install curbs, gutters and sidewalks in exchange for the City paving the street and abandoning excess right of way. LOPEZ SCHOOL/SOTO SPORTS COMPLEX JOINT POWERS AGREEMENT Mr. Mack said that the City has worked out with the Lucia Mar Unified School District an agreement whereby the school district leases the pad, parking lot and access at Elm Street Park for Lopez Continuation School. He said the lease would ~e set up for five years, and the City would be getting the use of the school restrooms and classroom facilities if there is no conflict with school activities. After Council discussion, Council Members decided to renew the lease for five years but to ask the School District to do some long-range planning concerning another site for Lopez School in five years. The Council said it would like to use the property as part of a parks complex. Council Members amended the agreement to: 1. Delete Item 2 on Page 1 2 Change the second sentence of Item 5 to read, "All other improvements, including, but notlimited to foundations, buildings, fences, roads, parking lots and walkways, shall be removed by the District within six months after termination of the lease, and the site restored to original condition and graded to conform with adjoining non-leased City property.I' 3. Change the first sentence on Page 2 to read, liThe replacement road improvements shall become the responsibility of the District, and both parties shall enjoy the right of use.11 I I I ..__!1 u__L...._ "_'1__.........._ ~ )> en o z en -I :;0 m m -I (") 6 ~~ N_ N"Tl cOm <ollJ ~ 11.c. MEMORANDUM TO: CITY COUNCIL FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEE~ TRAFFIC COMMISSION'S GUIDELINES; AD HOC COMMITTEE SUBJECT: DATE: FEBRUARY 23, 1999 RECOMMENDATION: It is recommended that the City Council establish an ad hoc committee to review the Traffic Commission's guidelines and appoint a Council Member to serve on the subject Committee. FUNDING: There are no funding impacts at this time. BACKGROUND: The Commissioners' Handbook, which was developed by staff and the respective boards and commissions, is an informal document to assist the various boards and commissions in understanding their procedures and responsibilities. The Handbook includes discussion of the Traffic Commission. The Municipal Code, Section 4-3.21, sets forth Traffic Commission duties. Resolution 2998 reaffirms those responsibilities. In reviewing the duties established in the Commissioners' Handbook, Municipal Code, and Resolution 2998, there are several differences in the Traffic Commission's duties. In particular, the Municipal Code states that the Commission should act as an advisor to the Public Works Director; however, the guidelines in the Commissioners' Handbook establishes the role of the Commission as an advisory body to the City Council. The Commissioners' Handbook also adds development review for traffic related impacts prior to the acceptance of the formal application. At the August 17, 1998, Traffic Commission, it was recommended the City Council establish an ad hoc committee consisting of two members of the Traffic Commission, one member of the Planning Commission, and one member of the City Council to review the Traffic Commission's Guidelines and the City Municipal Code Section 4-3.21 to provide uniformity between the documents. TRAFFIC COMMISSION'S GUIDELINES; AD HOC COMMITTEE FEBRUARY 23, 1999 PAGE 2 OF 2 Once reviewed, the revIsions will be submitted to the Traffic Commission for recommendation and to the Council for approval. Ifformation ofthe Ad Hoc Committee is approved, reports to the Planning Commission and Traffic Commission will be presented seeking members. Attachments: Traffic Commission staff report - August 17, 1998 Traffic Commission duties- Commissioners' Handbook ajd:cc022399 MEMORANDUM TO: TRAFFIC COMMISSION FROM: DON SPAGNOLO, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: TRAFFIC COMMISSION GUIDELINES; DUTIES DATE: AUGUST 17,1998 RECOMMENDATION: Information item. FUNDING: No fiscal impact. DISCUSSION: As requested by the Planning Commission, the attached documents including duties set by ordinance, and guidelines relating to the Traffic Commission's role in reviewing Traffic issues for the City were submitted to the Planning Commission (see Memorandum to Planning Commission dated August 12, 1998). This information is provided to the Commission to facilitate a clear understanding of its role and the framework of the documents which guide it in accomplishing its work. Attachments: Planning Commission staff report Municipal Code Section 4-3.21 - Traffic Commission Traffic Commission Guidelines Resolution No. 2998 - Director of Public Works authority ajd:081798 10-1 MEMORANDUM TO: PLANNING COMMISSION CRAIG CAMPBELL, PUBLIC WORKS DEPARTMENT {l ~ SUBJECT: TRAFFIC COMMISSION - ASSIGNED DUTIES FROM: DATE: AUGUST 12, 1998 As requested by the Planning Commission, I have reviewed the duties assigned to the Traffic Commission. For your review, I have attached the following documents: 1. Municipal Code Section 4-3.21. This section of the Municipal Code is the governing document for the Traffic Commission. 2. Traffic Commission guidelines as included in the Commissioner's Handbook. The Commissioner's Handbook is an informal document prepared to assist the various commissions in understanding their procedures and responsibilities. The Handbook was developed by staff and the commissions, and has not been reviewed or approved by the Council. The guidelines were considered by the Traffic Commission on June 22, 1996. 3. Resolution 2998. This resolution reaffirms the Traffic Commission duties as set forth in the Municipal Code. It also clarifies that public requests on matters pertaining to traffic, transportation, and parking shall be brought to the Traffic Commission, and that the Director of Public Works has the authority to establish, modify, and rescind limited parking zones, prohibited parking zones, and stop sign locations on City Streets and other areas under City traffic authority. There are some differences in the duties described within the Commissioner's Handbook and the other two documents. In particular, the Municipal Code states that the Commission should act as an advisor to the Public Works Director; however the guidelines in the Commissioner's Handbook elevate the role of the Commission to an advisory body to the City Council. Also, the Commissioner's Handbook adds development review to the list of responsibilities, and specifies that it should occur before applications are considered complete. Traffic commission review of projects prior to completed applications is impractical for the following reasons: August 12, 1998 Memo to Planning Commission Page 2 1. Prior to a completed application there is usually insufficient information to review. 2. Permit streamlining law requires all discretionary applications to be reviewed for completeness within 30 days of receipt of materials. With Traffic Commission meetings held only once a month, it is likely that scheduling conflicts would occur. As stated above, the Municipal Code is the governing document, and should be used as the basis for related discussions. Based on the Municipal Code, the Traffic Commission's assigned duties are summarized below: 1. Act in an advisory capacity. 2. Provide a sense of public sentiment in matters pertaining to traffic, transportation and parking, both current and future. 3. Conduct public hearings on such matters. 4. Present its determinations to the Director of Public Works. 5. Additional duties as may be presented by the Council. c: City Council Traffic Commission City Manager Acting Director of Community Development Director of Public Works 4-3.20 4-3.21 this subsection are to be interpreted and enforced consistent with a public policy against long-term storage of vehicles upon public streets. A copy of this subsection shall be included as a part of any notice or citation placed on a vehicle concerning the 72-hour parking limit. (b) Any vehicle that is left parked or left standing upon a street or highway, when such parking or standing is prohibited by ordinance or resolution of this City and signs are posted giving notice of such removal. (c) Any vehicle that is parked or left standing upon a street or highway, 'Nilere the use of such street or highway, or a portion thereof, if necessary for the cleaning, repair or construction of the street or highway for the installation of underground utilities or 'Nilere the use of the street or highway, or any portion thereof, is authorized for a purpose other than the normal flow of traffic or where the use of the street or highway, or any portion thereof, is necessary for the movement of equipment, articles or structures of unusual size and the parking of such vehicles would prohibit or interfere with such use of movement; provided that signs giving notice that such vehicles may be removed are erected or placed at least t'vventy-four (24) hours prior to the removal. (d) Any vehicle that is. blocking designated fire lanes or alleys where parking is prohibited. (Sec. 1, Ord. 401 C.S., eff. February 24, 1989) Sec. 4-3.21. Traffic Commission. (a) Created: Membership and Terms of Office. There is hereby created a Traffic Commission,' which shall consist of five (5) members who shall serve for a term as specified by resolution of the City Council. (b ) Terms of office: Appointments and Vacancies. Appointments for the Traffic Commission and the filling of vacancies shall be made in the manner provided by resolution of the Council. Vacancies shall be filled for 116-2.1 Reprint No. 57 (4/11/97) 4-3.21 4-3.21 unexpired terms only. All Traffic Commission Members shall serve at the pleasure of the Council. (c) Meetinqs. The Traffic Commission shall regularly meet once each month during the evening at the City Hall or Council Chambers on a day and time designated by the Commission, provided sufficient topies of consideration are present, and may meet at such other times as the Chairman deems necessary or advisable. (d) Purpose and scope. The Traffic Commission shall serve in an advisory capacity to provide a sense of the public sentiment in matters pertaining to traffic, transportation, and parking, both current and future, and shall have the authority to conduct public hearings on such matters. The Commission shall rely upon the technical and administrative input of the Director of Public Works and shall present its determination to the Director. The Commission shall have such additional related duties and authority as may from time to time be presented by the Council. (e) Authority to prohibit parkinq. The Traffic Commission may from time to time prohibit, by motion or resolution, the stopping or parking of vehicles within twenty feet (20') of any intersection and within twenty feet (20') of any commercial driveway within the City. (Sees. 1, 2, 3 and 4, Ord. 214, as amended by Sec. 1, Ord. 72 C.S., eff. October 12, 1972; Sees. 1 and 2, Ord. 116 C.S., eff. March 27, 1975; Sec. 1, Ord. 121 C.S., eff. June 26,1975; Sees. 1,2 and 3, Ord. 234 C.S., eff. November 13,1980; Sec. 1, Ord. 294 C.S., eff. July 28, 1983; and Sec. 2, Ord. 445 C.S., eff. June 12, 1992; Sec. 1, Ord. 469 C.S., eff. November 24, 1995; Sec. 2, Ord. 481 C.S., eff. February 14,1997) 116-2.2 Reprint No. 57 (4/11/97) TRAFFIC COMMISSION, INTRODUCTION' The Traffic Commission is an advisory body acting on behalf of the City Council. The Traffic Commission shall be responsible for public meetings on matters pertaining to traffic and parking within the City. QUALIFICATIONS. The Traffic Commission shall consist of five members who are residents of the City, and have an interest in matters relating to traffic, traffic safety, and pedestrian safety. The members shall have a personal interest in local plus regional traffic concepts and issues. GENERAL PURPOSES AND DUTIES The Traffic Commission shall act in an advisory capacity to the City Council in the review and development of traffic facilities, policies, and programs as reiated to the movement and parking of vehicles within the City. The Traffic Commission shall assist other commissions and committees in providing input to the planning and implementation process for traffic control within the projects with traffic related impacts. This review shall not be limited to the Pre- Application Review but should be considered prior to the acceptance ofthe Formal Application. The Traffic Commission shall review issues having to do with traffic and parking matters and shall recommend solutions. The Traffic Commission shall recommend ways and means to improve existing traffic condition within the City and review regional traffic as it relates to the City. AUTHORITY The Traffic Commission is authorized by the Arroyo Grande Municipal Code Section 4-3.21. 17 MEETINGS The meetings shall be held on the Monday before the third Tuesday of the month at 7:30 p.m. in the City Council Chambers. Special meetings may be called as required. TERMS OF OFFICE Members of the Commission shall serve for a term ending the January 31 st following the expiration of the term of the respective appointing Mayor or Council Member, as applicable. Members of the Commission may be removed prior to expiration of their term by a majority vote of the Council. ORGANIZATION The meetings shall be conducted by the Chairperson or in the event of his or her absence the Vice-Chairperson. These offices shall be selected in January of each year by a majority of the commissioners present and shall serve for one year. STAFF LIAISON Staff shall consist of the Director of Public Works and/or the City Engineer or his or her designated appointee. The Police Department will be available for consultation. AGENDA ITEMS Items are placed on the agenda by the Chairperson in conjunction with the Director of Public Works. Any citizen may request an item be placed on the agenda for hearing, provided it is submitted in writing to the City Manager, the Director of Public Works, or any member of the City Council. Members of the commission may request an item be placed on the agenda in the same manner or on subsequent agendas during the discussion period of any regular meeting. APPEAL OF COMMISSION RECOMMENDATIONS Any citizen may appeal a recommendation or decision of the Traffic Commission to the City Council. The appeal must be submitted in writing to the City Clerk. NOTE - TRAFFIC COMMISSION UNDER REVIEW - POSSIBLE MODIFICATIONS TO FOLLOW. 18 WIIEI~EAS. thc City Council has the l\uthorily under State law I<l estahlish limited~.plnking 1.Onel', 1,,"hlhH"'I"""'" ""'''. ",," ""I' "." ""..I im" ." l'"hl1< ,I "elS wi, hi" Ihe C11 Y "I ^,"'yo G ta",le; ;m" RESOLUTION NO. 299B A RESOLUTION orTIlECrrY COUNCILOr'll1EciTY OF ARROYO o.l~AN\)E DELEGATING AUTHORITY TO ESTA13L1Stl LlMITED PARKING ZONES, PROlllOlTEO PARKING ZONES, AND STOP SIGN LOCATIONS TO TilE D\lmcrOR or PU13LlC WORKS WIIEI~ EAS, the City Council has exercised said lIuthorily in responl'e I<l public requests; and WIIEI~EAS. the Direclor of Puhlic Workl' has exercised similar lIuthority through the development Iprovcment process; lllld I I wllEREAS, Municipal Code section 4-3.21(d) provides that the purp()se IInd scope of the Traffic ("nnllnission, an mlvisory body of the City of Arroyo Grande, is "to provide II senl'e of the puhlic sentiment in mailers pertaining to traffic, transporlation, and parking, both current and future," and that the Traffic COllllnission has, "the authorily 10 conduct puhlic heariugs. on such mailers" anti "present its delermination 10 t hc I) i rcclor"i. lllld WI I EIt EAS. all puhlic requests pertaining 10 such mailers will be hroughl to the Traffic Commission for fnllsideratioll; and WllEREAS,the prescnt puhlic request process o[ the City Council and the Traffic Commission is dnplicative; and WIIEREAS, the consistent application of profes..~iom\1 standards and efficient consideration of issues is in lhe interest of Ihe City, Including the public; .and WI \I~R EAS, Ihe Direclor of Puhlic Works is dunged wilh upholding the professional engineering slandards of the City; NOW TIIEREFORE, BE IT RESOLVED thai the City Council of the City of Arroyo Grande herehy .':lcgaleS to Ihe Director of Puhlic Works of the CilY of Arroyo Grande the aUlhorily to eSlablish, \llodify, \(1 rescind Iimiled parking zones, prohihited parking zones, and stop sign locations on City streets amI Iher areas under City traffic authority. 1\11)' dclcflnillation of the Director or Conlluission is appealahle to the City Council per Municipal Code profcdures. ()n 11Inlinn of Council Memher Burke following roll call vole, III wil: , seconded hy Council Memher Sou za , amI on the AYES: council Members Burke and souza and Mayor Gallagher NOES: None ABSENT: council Members I3randy and Moots ,i" Im,."I". He",I,,""" w,,, I'.."ed ..",I ml"I'I,,, lhi, IO~~ ~3.f2, I A\TEST: () tullhew Peler Gallaghe( I \I /' _~rli1/1~.CL{ . a - ~ Nalll"Y A. I~avis. City Clerk AI'I'I~OVED AS TO CONTENT: . ,,-:..y.. :.\ Ito!?-cr C( Attorney I. NANcY I)A VIS. CilY C1eok of ,he C'ly 01 Am'Yo Gmn"e. C"'mly or S.." Luis Ghlspo. SlUle 01 C:lliforllia. do herehy cerlify Ihat lhe foregoing Resolution No.2998 is a true, full amI correct copy of said Itcsolulion passed and adopled al a regular meeling of said Council on Ihe 10th day of August, 1993. WITNESS lilY hand :\IId the scal of lhe City of Arroyo Grande affixedlhis 17th day of August, 199.\. _~rJ.~:1?d:;(1. ~ Nallcy A. [.hvis, City Clerk