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2004-04-20 PacketCITY OF ALAMEDA•CALIFORNIA SPECIAL MEETING OF THE CITY COUNCIL TUESDAY - - - APRIL 20, 2004 - - - 6:40 P.M. Time: Tuesday, April 20, 2004, 6:40 p.m. Place: Agenda: City Council Chambers Conference Room, City Hall, corner of Santa Clara Avenue and Oak Street. 1. Roll Call. 2. Public Comment on Agenda Items Only. Anyone wishing to address the Council on agenda items only, may speak for a maximum of 3 minutes per item. 3. Adjournment to Closed Session to consider: CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of Litigation Pursuant to Subdivision (c) of Section 54956.9. Number of cases: One. 4. Announcement of Action Taken in Closed Session, if any. Adjournment Beverl J. 1.0 Mayor CITY OF ALAMEDA•CALIFORNIA SPECIAL JOINT MEETING OF THE CITY COUNCIL AND ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY TUESDAY - - - APRIL 20, 2004 - - - 6:50 P.M. Time: Tuesday, April 20, 2004, 6:50 p.m. Place: City Council Chambers Conference Room, City Hall, corner of Santa Clara Avenue and Oak Street. Agenda: 1. Roll Call. 2. Public Comment on Agenda Items Only. Anyone wishing to address the Council /Authority on agenda items only, may speak for a maximum of 3 minutes per item. 3. Adjournment to Closed Session to consider: 3 -A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Name of case: Alameda Unified School District v. City of Alameda 3 -B. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property: Alameda Point, 2200 Central Avenue and Encinal Terminals. Negotiating Parties: City of Alameda, Alameda Reuse and Redevelopment Authority, Alameda Unified School District. Under Negotiation: Price and terms. 4. Announcement of Action Taken in Closed Session, if any. Adjournment ►... % , verly • �n, Mayor Chair, 1l .da Reuse and Redevelopment Authority AGENDA Special Meeting of the Governing Body of the Alameda Reuse and Redevelopment Authority * * * * * * ** Alameda City Hall Council Chamber, Room 391 2263 Santa Clara Avenue Alameda, CA 94501 1. ROLL CALL 2. Public Comment on Agenda Items Only. Tuesday, April 20, 2004 Meeting will begin at 7:25 p.m. City Hall will open at 7:20 p.m. Anyone wishing to address the Board on agenda items only, may speak for a maximum of 3 minutes per item. 3. CONSENT CALENDAR 3 -A. Recommendation from the Executive Director that the ARRA Governing Body authorize the Executive Director to award a 14 -month contract to Barnes and Company in the amount of $264,000 for real estate advisory services at Alameda Point. 4. REGULAR AGENDA ITEMS None. 5. ADJOURNMENT Notes: Please contact ARRA Secretary, Lucretia Akil at 749 -5800 or 522 -7538 at least 72 hours prior to the meeting to request agenda materials in an alternative format, or any other reasonable accommodation that may be necessary to participate in and enjoy the benefits of the meeting. • Sign language interpreters will be available on request. Please contact Lucretia Akil, ARRA Secretary, or Development Services at 749 -5800 at least 72 hours before the meeting to request an interpreter. • Accessible seating for persons with disabilities (including those using wheelchairs) is available. • Minutes of the meeting are available in enlarged print. AGENDA TUESDAY CITY OF ALAMEDA • CALIFORNIA IF YOU WISH TO ADDRESS THE COUNCIL: 1. Please file a speaker's slip with the Deputy City Clerk, and upon recognition by the Mayor, approach the rostrum and state your name; speakers are limited to 3 minutes per item. 2. Lengthy testimony should be submitted in writing and only a summary of pertinent points presented verbally. 3. Applause and demonstrations are prohibited during Council meetings. REGULAR MEETING OF THE CITY COUNCIL APRIL 20, 2004 - - - - 7:30 P.M. [Note: Regular Council Meeting convenes at 7:30 p.m., City Hall, Council Chambers, corner of Santa Clara Ave and Oak St.] The Order of Business for City Council Meeting is as follows: 1. Roll Call 2. Agenda Changes 3. Proclamations, Special Orders of the Day and Announcements 4. Consent Calendar 5. Agenda Items 6. Oral Communications, Non - Agenda (Public Comment) 7. Council Communications (Communications from Council) 8. Adjournment Public Participation Anyone wishing to address the Council on agenda items or business introduced by Councilmembers may speak for a maximum of 3 minutes per agenda item when the subject is before Council. Please file a speaker's slip with the Deputy City Clerk if you wish to address the City Council. SPECIAL MEETING OF THE CITY COUNCIL 6:40 P.M. CITY COUNCIL CHAMBERS, Conference Room Separate Agenda (Closed Session) SPECIAL JOINT MEETING OF THE CITY COUNCIL AND 6:50 P.M. ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY CITY COUNCIL CHAMBERS, Conference Room Separate Agenda (Closed Session) SPECIAL MEETING OF THE ALAMEDA REUSE AND 7:25 P.M. REDEVELOPMENT AUTHORITY, CITY COUNCIL CHAMBERS Separate Agenda 1. ROLL CALL - City Council 2. AGENDA CHANGES 3. PROCLAMATIONS, SPECIAL ORDERS OF THE DAY AND ANNOUNCEMENTS 3 -A. Recognition of the City of Alameda's 150th Anniversary of incorporation, April 19, 1854. 3 -B. Proclamation declaring May 3 -9, 2004 as Mosquito and Vector Control and West Nile Virus Awareness Week. 3 -C. Proclamation declaring May 10 -14, 2004 as Girls' Rights Week. 4. CONSENT CALENDAR Consent Calendar items are considered routine and will be enacted, approved or adopted by one motion unless a request for removal for discussion or explanation is received from the Council or a member of the public. 4 -A. Minutes of the Special and Regular City Council Meetings held on April 6, 2004. 4 -B. Recommendation to name the ball field in Upper Washington Park after A.J. "Lil" Arnerich, former City Vice Mayor, Councilmember, and Recreation and Park Department employee. [Recreation and Parks Commission] 4 -C. Recommendation to authorize the Mayor to send a letter to State Legislators in opposition to Assembly Bill 3007 (Plescia). [Councilmember Kerr] 4 -D. Recommendation to accept the Quarterly Sales Tax Report for period ending March 31, 2004 for sales transactions in the fourth calendar quarter of 2003. 4 -E. Recommendation to accept the work of San Francisco Dry Dock, Inc. for Encinal Re -Power and Refurbishment Project, No. P.W. 04- 02 -05. 4 -F. Recommendation to amend Agreement with SpenCon Construction, Inc. for the Annual.Sidewalk Repair Project, No. P.W. 07 -03- 15. 4 -G. Recommendation to award Contract in the amount of $331,236 to Textron Financial Corporation for the lease of one hundred fifty (150) electric golf carts for rental use at the Chuck Corica Golf Complex. 4 -H. Recommendation to approve Contract with MV Student Transportation in the amount of $237,270 and elevation of Program Specialist I position to Program Specialist II in conjunction with Alameda Kids Coach Program. 4 -I. Adoption of Resolution to Preliminarily Approve Annual Report Declaring Intention to Order Levy and Collection of Assessments and Providing for Notice of June 15, 2004 Hearing Thereof - Island City Landscaping and Lighting District 84 -2. 4 -J. Adoption of Resolution to Preliminarily Approve Annual Report Declaring Intention to Order Levy and Collection of Assessments and Providing for Notice of June 15, 2004 Hearing Thereof - Marina Cove Maintenance Assessment District 01 -01. 4 -K. Introduction of Ordinance Approving and Authorizing First Amendment to the Multiple Site Lease Agreement between City of Alameda and American Tower Corporation for Development and Operation of Wireless Telecommunication Facilities on City Property at the Chuck Corica Golf Complex and at Fire Station #3. [Requires four (4) affirmative votes] 4 -L. Bills for ratification. 5. REGULAR AGENDA ITEMS 5 -A. Public Hearing to consider an Appeal of the Planning Board conditioned approval of Planned Development Amendment and a Major Design Review for 3241 Garfield Avenue to allow: 1) the construction of a 150 square -foot single -story rear addition; 2) the construction of as maximum 24 -inch tall deck with an attached hot tub; and 3) the construction of a six -foot fence around the side and rear property lines; and adoption of related Resolution. This site is located within the R -1 -PD, One Family Residence Planned Development Zoning District. [Continued from March 16, 2004] 5 -B. Recommendation to approve bus shelter locations. 5 -C. Public Hearing to consider recommendation to adopt FY 2004 -05 Community Development Block Grant (CDBG) Action Plan, amend FY2003 -04 CDBG Action Plan and authorize the City Manager to negotiate and execute related documents, agreements and modifications; and, • Recommendation regarding CDBG public service allocations [Social Service Human Relations Board]. 5 -D. Recommendation to authorize the City Manager to execute a Relinquishment Agreement with the California Department of Transportation for the Webster Street Right -of -Way (State Highway 260) between Central Avenue and Ralph J. Appezzato Parkway (Atlantic Avenue); and • Recommendation to adopt Plans and Specifications and authorize Call for Bids for Webster Renaissance Project No. P.W. 07- 02 -07. 5 -E. Final Passage of Ordinance Amending the Alameda Municipal Code by Amending Section 1 -7 (Administrative Citations) of Chapter I (General) pertaining to code enforcement. 6. ORAL COMMUNICATIONS, NON- AGENDA (Public Comment) Any person may address the Council in regard to any matter over which the Council has jurisdiction or of which it may take cognizance, that is not on the agenda. 7. COUNCIL COMMUNICATIONS (Communications from Council) 7 -A. Consideration of Mayor's appointment to the Paratransit Advisory Committee. 7 -B. Consideration of Mayor's nomination for appointment to the Housing Commission. 7 -C. Discussion on requiring a competitive bid process for all bonds /debts issued by the City. [Vice Mayor Daysog] 8. ADJOURNMENT • For use in preparing the Official Record, speakers reading a written statement are invited to submit a copy to the City Clerk at the meeting or e- mail to: lweisige @ci.alameda.ca.us • Sign language interpreters will be available on request. Please contact the City Clerk at 747 -4800 or TDD number 522 -7538 at least 72 hours prior to the Meeting to request an interpreter. • Equipment for the hearing impaired is available for public use. For assistance, please contact the City Clerk at 747 -4800 or TDD number 522 -7538 either prior to, or at, the Council Meeting. • Accessible seating for persons with disabilities, including those using wheelchairs, is available. • Minutes of the meeting available in enlarged print. • Audio Tapes of the meeting are available upon request. • Please contact the City Clerk at 747 -4800 or TDD number 522 -7538 at least 48 hours prior to the meeting to request agenda materials in an alternative format, or any other reasonable accommodation that may be necessary to participate in and enjoy the benefits of the meeting. CITY OF ALAMEDA Memorandum Date: April 12, 2004 To: Honorable Mayor And Councilmembers From: James M. Flint City Manager Re: Regular and Special City Council Meetings, Special Joint Meeting of the City Council and Alameda Reuse and Redevelopment Authority, and Special Alameda Reuse and Redevelopment Authority Meeting of April 20, 2004 Transmitted herewith are the agendas and supporting information for the Regular and Special City Council Meetings, Special Joint Meeting of the City Council and Alameda Reuse and Redevelopment Authority, and Special Alameda Reuse and Redevelopment Authority Meeting of April 20, 2004. SPECIAL MEETING OF THE ALAMEDA REUSE AND REDEVELOMENT AUTHORITY CONSENT CALENDAR 3 -A Recommendation from the Executive Director that the ARRA Government Body authorize the Executive Director to award a 13 -month contract to Barnes and company in the amount of $264,000 for real estate advisory services at Alameda Point. It is recommended that the ARRA Board authorize a 14 -month agreement with Barnes & Company for real estate advisory services related to Alameda Point. These services will be paid from the Alameda Point Refunding Bond 2003 and will not impact the City's General Fund. COUNCIL AGENDA PROCLAMATIONS, SPECIAL ORDERS OF THE DAY AND ANNOUNCEMENTS 3 -A. Recongition of the City of Alameda's 150th Anniversary of Incorporation, April 19, 1854. The Council wishes to publicly recognize the City's 150th Anniversary of Incorporation. Dedicated to Excellence, Committed to Service Honorable Mayor and Page 2 Councilmembers April 12, 2004 3 -B. Proclamation declaring May 3 -9, 2004 as Mosquito and Vector Control and West Nile Virus Awareness Week. At this time the Mayor will present a Proclamation declaring May 3 -9, 2004 as Mosquito and Vector Control and West Nile Virus Awareness Week. 3 -C. Proclamation declaring May 10 -14, 2004 as Girls' Rights Week. At this time the Mayor will present a proclamation declaring May 10 — 14, 2004 as Girls' Rights Week. CONSENT CALENDAR 4 -A. Minutes of the Special and Regular City Council Meetings held on April 6, 2004. The City Clerk has presented for approval the Minutes of the Special and Regular City Council Meetings held on April 6, 2004. 4 -B. Recommendation to rename the Ball Park after A.J. "Lil" Arnerich, Councilmember, and Recreation and [Recreation and Parks Commission] Field in Upper Washington former City Vice Mayor, Park Department employee. The Recreation and Park Commission recommends naming the ball field at Upper Washington Park for former Vice Mayor /Councilmember /Recreation Supervisor Lil Arnerich. 4 -C. Recommendation to authorize the Mayor to send a letter to State Legislators in opposition to Assembly Bill 3007. (Plescia) [ Councilmember Kerr] It is recommended that Council authorize sending a letter to State Legislators urging their opposition to AB 3007. This bill, if approved as written, would preclude the Council from having closed session meetings to discuss real estate negotiations, receive legal advice on matters of anticipated litigation and liability claims. 4 -D. Recommendation to accept the Quarterly Sales Tax Report for period ending March 31, 2004 for sales transactions in the fourth calendar quarter of 2003. Transmitted is the Quarterly Sales Tax Report for the period ending March 31, 2004 for the sales transactions which occurred between October and December of 2003 indicating a decrease of 7.4% from the same quarter of the prior year. Key declines were in the categories of business services, service station sales and miscellaneous retail. The current two -year financial plan assumed that a decrease in sales tax would occur and the revenue estimates were adjusted accordingly. Honorable Mayor and Councilmembers Page 3 April 12, 2004 4 -E. Recommendation to accept the work of San Francisco Dry Dock, Inc. for Encinal Re -Power and Refurbishment Project, No. P.W. 04- 02 -05. It is recommended to accept the work of San Francisco Dry Dock Inc. to re -power and refurbish the Encinal Ferry should be accepted as complete. 4 -F. Recommendation to amend agreement with SpenCon Construction, Inc. for the Annual Sidewalk Repair Project, No. P.W. 07 -03- 15 It is recommended that the contract with SpenCon Construction for sidewalk repair be amended to provide for additional sidewalk repair over and above the original contract. As noted, these funds will come from an excess liability pool refund, homeowner - funded repairs and Measure B funds. 4 -G. Recommendation to award Contract in the amount of $331,236 to Textron Financial Corporation for the lease of one hundred fifty (150) electric golf carts for rental use at the Chuck Corica Golf Complex. It is recommended that Council authorizes a 3 -year lease with Textron Financial Corporation to lease 150 golf carts for the Chuck Corica Golf Complex. 4 -H. Recommendation to approve Contract with MV Student Transportation in the amount of $237,270 and elevation of Program Specialist I position to Program Specialist II in conjunction with Kids Coach Shuttle Services. It is recommended that Council approve a contract with MV Student Transportation to implement a safe transport service for students to travel to and from quality child development and after - school programs. It is proposed to commence partial service now and work into full service as of September 1, 2004. It is also recommended to convert and elevate an existing vacant position to run this program. As noted, no additional General Fund money is requested. 4 -I. Adoption of Resolution to Preliminarily Approve Annual Report Declaring Intention to Order Levy and Collection of Assessments and Providing for Notice of June 15, 2004 Hearing Thereof - Island City Landscaping and Lighting District 84 -2. This resolution preliminarily approves the annual report, declares intention to order levy and collection of assessments and provides for a public hearing to be held June 15, 2004 for the Island City Landscaping and Lighting District 84 -2. 4 -J. Adoption of Resolution to Preliminarily Approve Annual Report Declaring Intention to Order Levy and Collection of Assessments and Providing for Notice of June 15, 2004 Hearing Thereof - Marina Cove Maintenance Assessment District 01 -01. Honorable Mayor and Councilmembers Page 4 April 12, 2004 This resolution preliminarily approves the annual report, declares intention to order levy and collection of assessments and provides for a public hearing to be held June 15, 2004 for the Marina Cove Maintenance Assessment District 01 -01. 4 -K. Introduction of Ordinance Approving and Authorizing First Amendment to the Multiple Site Lease Agreement between the City of Alameda and American Tower Corporation for Development and Operation of Wireless Telecommunication Facilities on City Property at the Chuck Corica Golf Complex and at Fire Station #3. [Requires four (4) affirmative votes] Introduction of this ordinance will amend the lease with American Tower Corporation to eliminate a requirement for assignment of existing Sprint Leases. No other changes are proposed. Four votes are required to introduce this ordinance. 4 -L. Bills for ratification. REGULAR AGENDA ITEMS 5 -A. Public Hearing to consider an Appeal of the Planning Board conditioned approval of Planned Development Amendment and a Major Design Review for 3241 Garfield Avenue to allow: 1) the construction of a 150 square -foot single -story rear addition; 2) the construction of as maximum 24 -inch tall deck with an attached hot tub; and 3) the construction of a six -foot fence around the side and rear property lines; and adoption of related Resolution. This site is located within the R -1 -PD, One Family Residence Planned Development Zoning District. [Continued from March 16, 2004] This hearing has been scheduled to receive public comments on various improvements proposed to the residence at 3241 Garfield. Since the original submission to the City, and after several meetings and mediations with the neighbors, the applicant has amended their plan to include a 150 square foot expansion of the existing residence which was approved by the Planning Board. It is recommended at after the public hearing has been closed and the facts and testimony considered, that the Planning Board's decision be upheld. 5 -B. Recommendation to approve bus shelter locations. It is recommended that the Council approve the recommended locations for future location of bus shelters. As noted, this does not commit the City to install advertising bus shelters. 5 -C. Public Hearing to consider recommendation to adopt FY 2004 -05 Community Development Block Grant (CDBG) Action Plan, amend FY2003 -04 CDBG Action Plan and authorize the City Manager to negotiate and execute related documents, agreements and modifications. Honorable Mayor and Councilmembers Page 5 April 12, 2004 Recommendation regarding CDBG public service allocations [Social Service Human Relations Board] This hearing has been scheduled to receive public comments on the proposed Action Plan for fiscal year 2004 -05. After the hearing has been closed it is recommended that Council adopt the CDBG Action Plan, amend the prior year's Plan, and authorize the City Manager to negotiate and execute grant agreements and modifications and any other document required to implement the Action Plan projects. As noted, the SSHRB supports these recommendations. 5 -D. Recommendation to authorize the City Manager to execute a Relinquishment Agreement with the California Department of Transportation for the Webster Street Right -of -Way (State Highway 260) between Central Avenue and Ralph M. Appezzato Parkway (Atlantic Avenue); and It is recommended that Council approve a Relinquishment Agreement for a portion of Webster Street. The estimated $52,000 in annual maintenance costs can be funded through a future assessment district or existing maintenance funds. • Recommendation to adopt Plans and Specifications and authorize Calls for Bids for Webster Renaissance Project No. P.W. 07 -02- 07 It is recommended that Council approve Plans and Specifications and call for bids to implement the Webster Street Renaissance Project. 5 -E. Final Passage of Ordinance Amending the Alameda Municipal Code by Amending Section 1 -7 (Administrative Citations) of Chapter I (General) pertaining to code enforcement. Final passage of this ordinance amends the Municipal Code to allow administrative citations to be served by first class mail with delivery confirmation provided by the Postal Service. COUNCIL COMMUNICATIONS 7 -A. Consideration of Mayor's appointment to the Paratransit Advisory Committee. At this time the Mayor will make an appointment to the Paratransit Advisory Committee. 7 -B. Consideration of Mayor's nomination for appointment to the Housing Commission. At this time the Mayor will make a nomination to fill the current vacancy on the Housing Commission. Honorable Mayor and Councilmembers Page 6 April 12, 2004 7 -C. Discussion of Charter amendment regarding bond issuance [Vice Mayor Daysog] This item was agendized at the request of Vice Mayor Daysog. Alameda Reuse and Redevelopment Authority Interoffice Memorandum April 6, 2004 TO: Honorable Chair and Members of the Alameda Reuse and Redevelopment Authority FROM: James M. Flint Executive Director 3 -A SUBJ: Recommendation from the Executive Director that the ARRA Governing Body Authorize the Executive Director to Award a 14 -month Contract to Barnes and Company in the Amount of $264,000 for Real Estate Advisory Services at Alameda Point Background On November 13, 2003, Barnes and Company entered into an agreement with ARRA to provide advisory services and serve as interim Project Manager to the Alameda Point Project. This Agreement expires on April 15, 2004. A new agreement to provide professional assistance in support of the conveyance and land planning work at Alameda Point over the next 14 months is attached for ARRA Board consideration. Discussion The proposed new agreement with Barnes and Company runs from April, 2004 through June 30, 2005. Under this new contract, the initial month is a transitional period, in which both Mr. Barnes and Mr. Pflaum will provide orientation and special support for the new Project Manager. Following that transitional period, the Barnes team will reduce its services as the new Project Manager becomes fully familiarized with the project. Once the intensive Navy negotiation period is near completion, which is anticipated to happen after September 30, 2004, Mr. Pflaum's services are planned to be discontinued from the Barnes team. The Barnes team will work closely with the Alameda Point Project Manager, City staff, and key consultants to develop a plan and strategy for advancing negotiations with the Navy to accomplish a workable conveyance of Alameda Point to the City of Alameda. Barnes will assist with both formulation of strategy and implementation, as well as participate in the creation of an updated land use plan for Alameda Point, consistent with the goals described in the Conditional Acquisition Agreement (CAA) with Alameda Point Community Partners (APCP). Barnes will further support the Project Manager in carrying out his responsibility for managing the $3.5 million Alameda Point budget. Dedicated to Excellence, Committed to Services Honorable Chair and Members of the Alameda Reuse and Redevelopment Authority Fiscal Impact April 6, 2004 Page 2 The funding source for this agreement, in the amount of $264,000, is the Alameda Point Refunding Bond 2003 (for predevelopment). Therefore, there is no fiscal impact to the general fund. Recommendation The Executive Director recommends that the ARRA Governing Board authorize the Executive Director to award a 14 -month contract to Barnes and Company in the amount of $264,000 for real estate advisory services at Alameda Point. JF/PB /SP/DP/LA Respectfully submitted, aul Benoit Deputy Exec t e D rector By: Stephen Proud AP Project Manager Attachment: Consultant Agreement — Barnes and Company Dedicated to Excellence, Committed to Services C:\ DOCUME- 1 \cdd_user\LOCALS- 1 \Temp\Barnes & Co.NewContract_042004.DOC CONSULTANT AGREEMENT THIS AGREEMENT, entered into this day of April 2004, by and between ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY (hereinafter referred to as "ARRA") of the CITY OF ALAMEDA, a municipal corporation (hereinafter referred to as "City "), and William A. Barnes, a sole proprietor, DBA Barnes and Company, whose address is 650 Delancey Street #204 (hereinafter referred to as "Consultant "), is made with reference to the following: RECITALS: A. ARRA is a Joint Powers Authority organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of the City. B. Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement; and C. Consultant possess the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein. D. ARRA and Consultant desire to enter into an agreement for services upon the terms and conditions herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM: The term of this Agreement shall commence on the day of April 2004, and shall terminate on the 30th day of June 2005, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED: Consultant shall perform each and every service set forth in Exhibit "A ", which is attached hereto and incorporated herein by this reference. 3. COMPENSATION TO CONSULTANT: Consultant shall be compensated for services performed pursuant to this Agreement in the amount not to exceed $264,400.00, as set forth in Exhibit "A" which is attached hereto and incorporated herein by this reference. 4. TIME IS OF THE ESSENCE: Consultant and ARRA agree that time is of the essence regarding the performance of this Agreement. 5. STANDARD OF CARE: Consultant agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals in the San Francisco Bay Area and agrees that all William A. Barnes April 2004 Page 1 services shall be performed by qualified and experienced personnel who are not employed by City nor have any contractual relationship with City. 6. INDEPENDENT PARTIES: ARRA and Consultant intend that the relationship between them created by this Agreement is that of employer - independent Consultant. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Consultant's services. None of the benefits provided by City to its employees, including but not limited to unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Consultant, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer - employee relationship from any fees due Consultant. Payments of the above items, if required, are the responsibility of Consultant. 7. IMMIGRATION REFORM AND CONTROL ACT (IRCA): Consultant assumes any and all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Consultant shall indemnify and hold ARRA harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Consultant. 8. NON - DISCRIMINATION: Consistent with City's policy that harassment and discrimination are unacceptable employer /employee conduct, Consultant agrees that harassment or discrimination directed toward a job applicant, a City /ARRA employee, or a citizen by Consultant or Consultant's employee on the basis of race, religious creed, color, national origin, ancestry, handicap, disability, marital status, pregnancy, sex, age, or sexual orientation will not be tolerated. Consultant agrees that any and all violations of this provision shall constitute a material breach of this Agreement. 9. HOLD HARMLESS: • Consultant shall indemnify, defend and hold harmless ARRA, City, its City Council, boards, commissions, officials, employees and volunteers ( "Indemnitees ") from and against any and all loss, damages, liability, claims, suits, costs and expenses whatsoever, including reasonable attorneys' fees ( "Claims "), arising from or in any manner connected to Consultant's negligent act or omission, whether alleged or actual, regarding performance of services or work conducted or performed pursuant to this Agreement. If Claims are filed against Indemnitees which allege negligence on behalf of the Consultant, Consultant shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence is not found on the part of Consultant. However, Consultant shall not be obligated to indemnify Indemnitees from Claims arising from the sole or active negligence or willful misconduct of Indemnitees. As to Claims for professional liability only, Consultant's obligation to defend Indemnitees (as set forth above) is limited to the extent to which its professional liability insurance policy will provide such defense costs. William A. Barnes April2004 Page 2 10. INSURANCE: On or before the commencement of the terms of this Agreement, Consultant shall furnish ARRA with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraphs 10A, B, C and D. Such certificates, which do not limit Consultant's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the ARRA by certified mail, "Attention: Risk Manager." It is agreed that Consultant shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to ARRA and licensed to do insurance business in the State of California. Endorsements naming ARRA, City of Alameda, its City Council, boards, commissions, officials, employees and volunteers as additional insured shall be submitted with the insurance certificates. A. COVERAGE: Consultant shall maintain the following insurance coverage: (1) Workers' Compensation: Statutory coverage as required by the State of California. (2) Liability: Commercial general liability coverage in the following minimum limits: Bodily Injury: $500,000 each occurrence $1,000,000 aggregate - all other Property Damage: $100,000 each occurrence $250,000 aggregate If submitted, combined single limit policy with aggregate limits in the amounts of $1,000,000 will be considered equivalent to the required minimum limits shown above. (3) Automotive: Comprehensive automobile liability coverage in the following minimum limits: Bodily injury: $500,000 each occurrence Property Damage: $100,000 each occurrence or Combined Single Limit: $500,000 each occurrence (4) Professional Liability: Professional liability insurance which includes coverage for the professional acts, errors and omissions of Consultant in the amount of at least $1,000,000. B. SUBROGATION WAIVER: Consultant agrees that in the event of loss due to any of the perils for which it has agreed to provide comprehensive general and automotive liability insurance, Consultant shall look solely to its insurance for recovery. Consultant hereby grants to ARRA, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Consultant or ARRA with respect to the services of Consultant herein, a waiver of any right to subrogation which any such insurer of said Consultant may acquire against ARRA by virtue of the payment of any loss under such insurance. William A. Barnes April 2004 Page3 C. FAILURE TO SECURE: If Consultant at any time during the term hereof should fail to secure or maintain the foregoing insurance, ARRA shall be permitted to obtain such insurance in the Consultant's name or as an agent of the Consultant and shall be compensated by the Consultant for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: ARRA, City of Alameda, its City Council, boards, commissions, officials, employees and volunteers shall be named as an additional insured under all insurance coverages, except worker's compensation insurance. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by ARRA are not represented as being sufficient to protect Consultant. Consultant is advised to consult Consultant's insurance broker to determine adequate coverage for Consultant. 11. CONFLICT OF INTEREST: Consultant warrants that it is not a conflict of interest for Consultant to perform the services required by this Agreement. Consultant may be required to fill out a conflict of interest form if the services provided under this Agreement require Consultant to make certain governmental decisions or serve in a staff capacity as defined in Title 2, Division 6, Section 18700 of the California Code of Regulations. 12. PROHIBITION AGAINST TRANSFERS: Consultant shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of ARRA. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for money by Consultant from ARRA under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to ARRA by Consultant. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant, if Consultant is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Consultant, shall be construed as an assignment of this Agreement. Control means fifty percent (50 %) or more of the voting power of the corporation. 13. SUBCONSULTANT APPROVAL: Unless prior written consent from ARRA is obtained, only those people and subconsultants whose names are listed in Consultant's bid shall be used in the performance of this Agreement. Wiliam A. Barnes April 2004 Page 4 Requests for additional subcontracting shall be submitted in writing, describing the scope of work to be subcontracted and the name of the proposed subconsultant. Such request shall set forth the total price or hourly rates used in preparing estimated costs for the subconsultant's services. Approval of the subconsultant may, at the option of ARRA, be issued in the form of a Work Order. In the event that Consultant employs subconsultants, such subconsultants shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general and automobile liability insurance in reasonable conformity to the insurance carried by Consultant. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. 14. PERMITS AND LICENSES: Consultant, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses, including a City of Alameda Business License, that may be required in connection with the performance of services hereunder. 15. REPORTS: Each and every report, draft, work product, map, record and other document reproduced, prepared or caused to be prepared by Consultant pursuant to or in connection with this Agreement shall be the exclusive property of ARRA. No report, information nor other data given to or prepared or assembled by Consultant pursuant to this Agreement shall be made available to any individual or organization by Consultant without prior approval by ARRA. Consultant shall, at such time and in such form as ARRA may require, furnish reports concerning the status of services required under this Agreement. 16. RECORDS: Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by ARRA that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to such books and records to the representatives of ARRA or its designees at all proper times, and gives ARRA the right to examine and audit same, and to make transcripts therefrom as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three (3) years after receipt of fmal payment. If supplemental examination or audit of the records is necessary due to concerns raised by ARRA's preliminary examination or audit of records, and ARRA's supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then consultant shall reimburse ARRA for all reasonable costs and expenses associated with the supplemental examination or audit. William A. Barnes April 2004 Page 5 17. NOTICES: All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from Consultant to ARRA shall be addressed to ARRA at: Alameda Reuse and Redevelopment Authority City of Alameda 950 West Mall Square, 211d Floor Alameda, CA 94501 All notices, demands, requests, or approvals from ARRA to Consultant shall be addressed to Consultant at: William A. Barnes Barnes and Company 650 Delaney Street #204 San Francisco, CA 94107 18. TERMINATION: In the event Consultant fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Consultant shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of seven (7) days after receipt by Consultant from ARRA of written notice of default, specifying the nature of such default and the steps necessary to cure such default, ARRA may terminate the Agreement forthwith by giving to the Consultant written notice thereof. ARRA shall have the option, at its sole discretion and without cause, of terminating this Agreement by giving thirty (30) days' prior written notice to Consultant as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. 19. COMPLIANCE WITH MARSH CRUST ORDINANCE: Contractor shall perform all excavation work in compliance with the City's Marsh Crust Ordinance as set forth at Section 13 -56 of the Municipal Code. Prior to performing any excavation work, Contractor shall verify with the Building Official whether the excavation work is subject to the Marsh Crust Ordinance. Contractor shall apply for and obtain permits from Building Services on projects deemed to be subject to the Marsh Crust Ordinance. 20. COST OF LITIGATION: If any legal action is necessary to enforce any provision hereof or for damages by reason of an alleged breach of any provisions of this Agreement, the prevailing party shall be entitled to receive from the losing party all costs and expenses in such amount as the Court may adjudge to be reasonable, including attorneys' fees. William A. Barnes Apri12004 Page 6 21. COMPLIANCES: Consultant shall comply with all laws, state or federal and all ordinances, rules and regulations enacted or issued by ARRA. 22. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities.) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Alameda, State of California. 23. ADVERTISEMENT: Consultant shall not post, exhibit, display or allow to be posted, exhibited, displayed any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services performed under this Agreement unless prior written approval has been secured from ARRA to do otherwise. 24. WAIVER: A waiver by ARRA of any breach of any term, covenant, or condition contained herein, shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein, whether of the same or a different character. 25. INTEGRATED CONTRACT: This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both ARRA and Consultant. 26. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 27. CAPTIONS: The captions in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit or amplify the terms or provisions of this Agreement. William A. Barnes April 2004 Page 7 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed on the day and year first above written. ALAMEDA REUSE AND Barnes and Company REDEVELOPMENT AUTHORITY (3.00/0-g--- William A. Baries / Date- 3 i 30/ Ol'' William A. Barnes April 2004 James M. Flint City Manager Date: RECOMMENDED FOR APPROVAL: aul Benoit Assistant City anager Date: 't '(c{ I Q y Stephen • . Proud Alamed Pont Project Manager Date: £(a( : oq APPROVED AS TO FORM: Teresa Highsmith Assistant City Attorney Page 8 Exhibit A — SCOPE OF WORK The Request for Service The City of Alameda, through its Redevelopment Agency, has asked for professional assistance in supporting the work of its project manager, assistant city manager, city manager (ARRA executive director) and ARRA board in making strategic decisions and carrying forward the programs of Alameda Point. William A. Barnes, having provided interim project management services and other real estate advisory services for Alameda in the past, has been asked to provide real estate advisory services during the period of the ARRA -led development period (through June, 2005). This contract covers those additional services and is separate from and in addition to the prior Agreement between the City and Barnes. Scope of Services Barnes proposes to provide the requested professional advisory services to City staff and assist the City in implementing new programs described in its CAA agreement with APCP, for which the City is now responsible. Barnes proposes to provide expertise, support and advisory services in association with his colleague, Bruce Pflaum (dba: Barnes and Company) to address the following City priorities: The Barnes team ( "Barnes "), working closely with the project manager, City staff and key consultants, will help pull together a plan and strategy for advancing negotiations with the Navy to accomplish a workable conveyance of Navy property to the City of Alameda at Alameda Point. Barnes will assist with both formulation of strategy and implementation. Every effort will be made to make use of existing information and work already completed by the City, APCP, and the. Navy. Barnes will provide appropriate levels of initiative and participation in problem - solving sessions to assist the City in making progress in this area. Barnes working closely with City staff and key consultants, will participate in the creation of an updated land use plan for Alameda Point, consistent with the goals described in the CAA agreement with APCP. The updated plan will be developed with the professional assistance of a respected planning firm, ROMA. Barnes will provide expertise in helping the ARRA team to set the priorities and scope of services to be required of the planning consultants. The planning effort will be designed to resolve certain program deficiencies and incongruities inherent in the present APCP land use plan, closely tie the land planning use designations to environmental constraints and Navy conveyance realities, and develop an overall plan that enhances economic feasibility. It should also respect, as much as possible, APCP's priorities and core requirements while also respecting the City's same core interests. This will require an iterative approach and the management of some fairly complex five -way discussions between the City, APCP, the planners, the environmental experts and the Navy experts. Barnes will participate in working sessions to address the complex issues and tasks associated with generating an updated land use plan. Barnes, working closely with the project manager and other senior City staff will help maintain and enhance the working relationship with APCP. The team will schedule regular meetings and channels of communication with APCP's key representatives to provide opportunity for both groups to coordinate their work, share key information, engage in joint problem - solving, and resolve differences, wherever possible. Barnes will assist with facilitation and coordination of communications regarding critical project issues and augment the means for achieving timely decision - making among City staff involved in the Alameda Point project Barnes will participate in regular meetings of work groups focused on addressing the principle issues most important to the success of Alameda Point. The attached organization chart identifies the various working groups in which Barnes is expected to participate and graphically shows his roles on the Alameda Point team, as a senior real estate advisor. Barnes will assist City staff, as needed, with special issues pertaining to Alameda Point such as issuance of new taxable bonds, updating budgets, key property management matters, etc. Barnes will support the project manager in carrying out his responsibility for controlling the $3.8 million Alameda Point budget. During the transition period, Barnes will provide orientation and special support for the new project manager. Terms of Engagement: The term of this contract commences April 1, 2004 and ends on June 30, 2005. Consistent with paragraph six of this Agreement titled "Independent Parties ", Barnes and Pflaum will operate as independent contractors, as Barnes has operated in the past in his rendering of professional services to the City of Alameda. As such, the Barnes team will be acting as advisors but not agents or temporary employees or administrators of the City of Alameda. As such they will not be making decisions or taking executive actions in behalf of the City, though they expect to work closely with and provide advice to City senior staff, who will play these roles, assisted and supported by the Barnes team. Compensation: Under this new contract, the month of April, 2004 is a transitional period, and during this period, Barnes and Pflaum will provide full advisory and support services approximately 2 and 1/2 days per week (each), similar to their previous contract to assist the new project manager to become fully familiarized with the project as soon as possible. Commencing May 1St, Barnes and Pflaum will reduce their services to 2 days per week (each), with Pflaum's services discontinuing after September 30, 2004, once the intensive Navy negotiation period is mostly completed. Compensation will be calculated in the same manner as the last contract, using a set retainer amount for each month's work, assuming a standard four week month and a work commitment that averages 2 %z days per week in April, and approximately 2 days per week thereafter. Barnes' hourly compensation rate is $228 per hour and Pflaum's hourly compensation rate is $84 per hour. In addition, out of pocket expenses will be reimbursed. Hourly rates are adjusted once a year on January 1st It is understood that some weeks may involve somewhat more or less time than the contract amount but the Barnes team will work to stay within the contract amounts each month. Accordingly, it is understood and agreed that Barnes is not supervising personnel, making contractual commitments in behalf of the City, signing documents that obligate the City legally, but instead, is focusing on the priority tasks described above with the goal of facilitating positive results. Miscellaneous Provisions: Barnes has been assigned office space at Alameda West and occasional use of a secretary, as needed. It is understood that Barnes will work at Alameda some of each week and some at the offices in San Francisco. Barnes will endeavor to establish regular times each week for being at Alameda, with open office availability and regular meeting schedules. A 1 0 • ....,.' 1ViQ11Qs•3 r, (As needed) _ ARRAlAPCP Core Team. APCP Team Aidan +2, Project Manager,, _. Aidan, Phil, Tom ►' Greg, David, Andy ARRACore Team (monthly) E -__..._... ._.._.............,......__._,g • ;Jim Paul, Mark/ Leslie, David, Debbie, Greg, Andy g, Yr, :Sr":l • • 1 Economic Consultant Project Manager Estaif?fliv®a' € > < >:<::: �MA), J g • ..:::::::qua .,:Babes « gip,:..: ::: ,, sil R l le ;::: Jnte ' ':. Res trri Internal Project Coordinating Team (weekly) e - ° ► Paul, Debbie, David, Ellen, Andy Greg, Andrew, Project Manager • Land Use Team Convevartce 1'earm Greg *, Andrew, Andy, Debbie, Land Planner ► Dave *, Ellen; °Diebbie Andreys, peter, Andy; Technical Consultants, Stag: infrastructure & y, Protect lager* , Aare Cd public works S.M.E., - - - Project Manager*., Aidan & Co. d 0 o, oo :3a • a.--4 0. tUll a S o o -bn ji 4,3 '00 gam v 4 O Vl " O 4 8U A 8 .ca z°* Proc amation Whereas, the City of Alameda recognizes that West Nile virus is a mosquito borne disease that can result in debilitating cases of meningitis and encephalitis and death to humans, horses, avian species, and other wildlife as early as this spring and in the foreseeable future; and Whereas, in 2003, the virus killed 246 people throughout the country and sickened nearly 10,000 individuals; and Whereas, the first three human West Nile virus cases due to exposure within our state were reported in southern California in 2003 and based on surveillance we know that the virus is now present throughout southern California (Imperial, San Diego, Riverside, Orange, Los Angeles and San Bernardino counties); and Whereas, Alameda County Mosquito Abatement District works with mosquito and vector control districts throughout California, the United States Environmental Protection Agency, and the State Department of Health Services to reduce pesticide risks to humans, animals, and the environment while protecting human health from mosquito and vector -borne diseases and nuisance attacks; and Whereas, the public's awareness of the health benefits associated with safe, professionally applied mosquito and vector control methods will encourage the appropriation of adequate funding to support these efforts, as well as motivate the public to eliminate mosquito and vector breeding sites; and Whereas, "Mosquito and Vector Control and West Nile Virus Awareness Week" will increase the public's awareness of the threat of West Nile virus and other diseases and the activities of the various mosquito and vector research and control agencies working to minimize the health threat within California, and will highlight the public education programs currently available. Now, therefore, I, Beverly Johnson, Mayor of the City of Alameda, do hereby declare the week of May 3, 2004 as "Mosquito and Vector Control and West.wiT virus Awareness Week" in the City of - meda. Proclamation #3 -13 4 -20 -04 Proclamation Whereas, 9irfslncorporated'is a research, education and advocacy organization that inspires all girls to be strong, smart and bold; to have confidence and be safe in the world; and Whereas, Girls Incorporate/encourages young women to be themselves and resist gender stereotypes, to take risks, to strive freely, and to take pride in their successes; and Whereas, Girls Incotporatedteaches young women to prepare for interesting work and economic independence; and Whereas, since 1964, Girls Incorporated of the Island City has provided the only quality program in Alameda designed specifically for girls and is a local affiliate of the national nonprofit organization, Girls Incorporated; and Whereas, Girls Incorporated of the Island City is building girls' capacities for responsible and confident adulthood, economic independ- ence, and personal fulfillment through engaging girls in learning opportunities that are hands -on and interactive; and Whereas, Ora Incorporated of the Island City continues to promote positive goal setting and recognizes the strengths, talents and diversity of girls within our county. The contributions that Girls Incorporated of the Island City makes toward making lives more satisfying is clearly an asset to all of us; and Whereas, Girls Incorporated of the Island City is celebrating their 5th Annual Celebration of Excellence Luncheon on May 1, 2004. Now, therefore, I Beverly J. Johnson, Mayor of the City of Alameda do hereby proclaim the week of May 10 through 14, 2004 to be Orls fights Weekin the City of Alameda and extend congratulations to Girls Inc of the Island City on their 40th anniversary of inspiring strong, smart and bold girls to become women who dare and in recognition of the future of young women, their rights, dreams and endless opportunities. ever Proclamation #3 -C, 4 -20 -04 UNAPPROVED MINUTES MINUTES OF THE SPECIAL CITY COUNCIL MEETING TUESDAY- -APRIL 6, 2004- - 6:10 P.M. Mayor Johnson convened the Special Meeting at 6:10 p.m. Roll Call - Present: Councilmembers Daysog, Gilmore, Kerr, Matarrese and Mayor Johnson - 5. Absent: None. The Special Meeting was adjournment to Closed Session to consider: (04- ) Conference with Legal Counsel - Anticipated Litigation; Initiation of litigation pursuant to subdivision (c) of Section 54956.9. Number of cases: One. (04- ) Conference with Labor Negotiator - Agency Negotiators: Human Resources Director and Craig Jory; Employee Organizations: Alameda City Employee Association (ACEA) and Police Association Non -Sworn (PANS). (04- ) Conference with Legal Counsel - Anticipated Litigation; Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9. Number of cases: Two. Following the Closed Session, the Special Meeting was reconvened and Mayor Johnson announced that regarding Initiation of litigation, the Council obtained briefing from Legal Counsel; regarding Conference with Labor Negotiator, the Council obtained briefing and gave direction to Labor Negotiators; regarding Significant exposure, Legal Councel gave briefing. Adjournment There being no further business, Mayor Johnson adjourned the Special Meeting at 7:30 p.m. Respectfully submitted, Lara Weisiger City Clerk The agenda for this meeting was posted in accordance with the Brown Act. Special Meeting Alameda City Council April 6, 2004 1 UNAPPROVED MINUTES MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL TUESDAY - - APRIL 6, 2004 - - 7:30 P.M. Mayor Johnson convened the Regular Meeting at 8:07 p.m. ROLL CALL - Present: Councilmembers Daysog, Gilmore, Kerr, Matarrese and Mayor Johnson - 5. Absent: None. AGENDA CHANGES None. PROCLAMATIONS, SPECIAL ORDERS OF THE DAY AND ANNOUNCEMENTS (04- )Proclamation declaring April 24, 2004 as Earth Day in Alameda. Mayor Johnson read the proclamation and presented it to Bill Dolbert of ACI. Mr. Dolbert thanked the Council; invited everyone to Washington Park on April 24 for the Earth Day celebration. CONSENT CALENDAR Mayor Johnson announced that the recommendation to award Contract in the amount of $119,040 to Linear Options [paragraph no. 04- was removed from the Consent Calendar for discussion. Vice Mayor Daysog moved approval of the remainder of the Consent Calendar. Councilmember Kerr seconded the motion which carried by unanimous voice vote - 5. [Items so enacted or adopted are indicated by an asterisk preceding the paragraph number.] ( *04- )Minutes of the Special and Regular City Council Meetings held on March 16, 2004. Approved. ( *04- )Recommendation to waive Payment in Lieu of Taxes for Esperanza complex for Fiscal Years 2004 -2005 and 2005 -06. Approved. Regular Meeting Alameda City Council April 6, 2004 1 ( *04- )Recommendation to accept Annual Report on the Library Construction Project and Uses of the General Obligation Bond Proceeds for period ending February 28, 2004. Accepted. ( *04- )Recommendation to authorize installation of an All -Way Stop Control at the intersection of Santa Clara Avenue and Chestnut Street. Accepted. ( *04- )Recommendation to adopt Plans and Specifications and Authorize Call for Bids for annual fuel delivery to various locations within the City of Alameda for the Fiscal Year ending June 30, 2005, No. P.W. 03- 04 -04. Accepted. (04- )Recommendation to award Contract in the amount of $119,040, including contingencies, to Linear Options, Inc. for Traffic Striping Program, No. P.W. 12- 03 -19. Accepted. Mr. Neveln, Alameda, stated that when exiting Alameda on Clement Avenue, the wide center section tapers down to a double stripe without a left turn lane which creates a traffic problem. Mayor Johnson requested staff to review the traffic situation presented by Mr. Neveln. Councilmember Kerr stated when driving eastbound on Buena Vista Avenue approaching Grand Avenue, the yellow stripe shifts to the right; both straight traffic and traffic turning right on Grand Avenue backs; requested staff to review at the intersection. The City Manager stated truck traffic has to make wide turns on Clement Avenue and Buena Vista Avenue. Councilmember Kerr moved approval of the staff recommendation. Vice Mayor Daysog seconded the motion, which carried by unanimous voice vote - 5. ( *04- ) Resolution No. 13695, "Amending the Management and Confidential Employees Association (MCEA) Salary Schedule by Establishing the Salary Ranges for the Classifications of Administrative Services Manager and Senior Utility Analyst." Adopted. ( *04- ) Resolution No.13696, "Acknowledging that the City of Alameda is Acting through the City Council Regarding Membership in the Northern California Power Agency and Other Utility Joint Powers Regular Meeting Alameda City Council April 6, 2004 2 Agreements." Adopted. ( *04- ) Resolution No. 13697, "Ordering Vacation of an Existing Public Easement within Assessor's Parcel Number 074 - 0955 -6 -12 and Recordation of Quitclaim Deed." Adopted. ( *04- ) Ratified bills in the amount of $3,668,242.36. REGULAR AGENDA ITEMS (04- )Public Hearing to consider introduction of an ordinance "Amending Alameda Municipal Code Subsection 1- 7.14(a), (Notices) of Section 1 -7 (Administrative Citations) of Chapter I (General) to Delete Certified, Return - Receipt Request Requirement. Introduced. Councilmember Kerr inquired whether notices could be sent certified with no return receipt requested since some people are not willing to sign for receipt of mail. The Chief Building Official responded when certified mail was sent and no one was home to receive it, the Post Office takes the mail back and the recipient would need to pick it up; there was a problem with absentee landlords not accepting the mailing. Councilmember Kerr inquired whether notices could be sent with the new 50 cent postage proof of mailing. The City Attorney stated that the Chief Building Official could investigate options; that options could be brought back to Council at final passage. Councilmember Kerr requested an alternate postal method be reviewed prior to final passage. Vice Mayor Daysog moved introduction of Ordinance. Councilmember Matarrese seconded the motion, which carried by the following voice vote. Ayes: Councilmembers Daysog, Gilmore, Matarrese and Mayor Johnson - 4. Abstentions: Councilmember Kerr - 1 (04- )Recommendation to approve Bus Shelter Site Selection Criteria. Mayor Johnson opened the public portion of the meeting. The following speakers spoke in favor of adoption of the Bus Shelter Site Selection Criteria: Richard Neveln, Alameda; Thomas Regular Meeting Alameda City Council April 6, 2004 3 Jordan, Community of Harbor Bay Isle; Anthony Majors, Alameda; Richard Davis, Alameda; Christopher Buckley, Alameda; Betsy Elgar, National Association of Social Workers; Jon Spangler, Alameda Transit Advocates; John Knox White, Transportation Commission; Michael Krueger, Alameda; Valerie Ruma, Alameda; Michael Torrey, Alameda; and, Susan Decker, Alameda The following speakers spoke in opposition to advertising at bus shelters: Susan Duperret, Alameda; Norma Wall, Alamedans for Responsible Transit Shelters (ARTS); Patricia Gannon, ARTS, Dave Graber, Alameda; Joe Cloren, Alameda;; Reyla Graber, ARTS; and Walt Jacobs, COHIBA. The following speaker spoke in opposition to adoption of the Bus Shelter Site Selection Criteria: Ida Wilkinson, Alameda. There being no further speakers, Mayor Johnson closed the public portion of the meeting. Vice Mayor Daysog inquired whether a contract had been signed between the bus shelter Joint Powers of Agreement (JPA) and Lamar; and whether Alameda was a party to that contract. The Public Works Director responded that the City authorized the City Manager to enter into a JPA with AC Transit; AC Transit has an agreement with Lamar for the installation of bus shelters with advertising; the City has not entered into an agreement with Lamar and would not be compelled to install bus shelters through Lamar. Vice Mayor Daysog inquired whether the contract guarantees that Lamar could have a 6 foot by 4 foot advertisement. The Public Works Director responded that the maximum size of the ad would be 6 feet by 4 feet; staff could negotiate a smaller ad size; AC Transit has indicated that no other jurisdiction has negotiated a smaller ad. Vice Mayor Daysog inquired what mechanism would fund bus shelters. The Public Works Director responded that Lamar would be responsible for the purchase, installation and the ongoing maintenance of all the bus shelters; the City would received approximately $30 a month for each shelter; for every four advertising shelters, Lamar would be required to install one non - advertising shelter. Vice Mayor Daysog inquired what was the capital cost for a shelter, to which the Public Works Director responded cost would depend on the style; the standard Lamar bus shelter was approximately $4500; Regular Meeting Alameda City Council April 6, 2004 4 the Park Street Business Association's (PSBA) shelters are approximately $8000. Vice Mayor Daysog inquired whether the City could pay a portion of the cost using bond money. The City Manager responded $7 million of the allocation bonds would not be available due to redevelopment projects approved by the City Council; bond money can only be spent in project areas. Vice Mayor Daysog stated money could be spent on eligible activities in project areas that would have been funded by the General Fund to free up General Fund money for bus shelters. Mayor Johnson inquired how long Lamar would provide maintenance, to which the Public Works Director responded seven years. Mayor Johnson requested Council be provided information on removal costs, to which the Public Works Director stated he would advise Council. Mayor Johnson stated criteria need to be adopted to determine what Lamar's proposal would be in terms of number of shelters. The Public Works Director stated that the relative ridership of the bus stops are approximately the same as 1998. Mayor Johnson stated that everyone needs to support non - advertising shelters; that there would be conflict every time an advertised bus shelter was installed. Councilmember Gilmore inquired whether there are any controls over types of ads on bus shelters. The Public Works Director responded that there was control and that information would be provided to Council. Mayor Johnson stated that other companies should be contacted to review other types of shelters, to which the Public Works Director stated staff would follow up. Councilmember Matarrese inquired how many shelters would not need ads if the City did not receive $30 per month per shelter, to which the Public Works Director responded that with 20 shelters, said money might keep one shelter from having ads. Councilmember Matarrese stated that Council is trying to do best possible job for the City; that City tries to resolve traffic Regular Meeting Alameda City Council April 6, 2004 5 issues; applauded ARTS in fund raising efforts; stated bus shelters should be in place before rainy season. Councilmember Gilmore requested periodic funding updates from ARTS. Vice Mayor Daysog requested a report detailing the amount available from the $7 million in bond money. Councilmember Kerr stated that she does not want to move forward with siting criteria until type of bus shelter was decided; better public transit reduces traffic, not bus shelters; that she would not vote for advertising. Vice Mayor Daysog stated that he was concerned with 6 foot by 4 foot advertisement size. Mayor Johnson inquired whether advertisement size was part of the criteria, to which the City Manager responded criteria was for siting. The Public Works Director stated that proposed locations would be addressed at the April 20 City Council Meeting; once final locations are established, size could be discussed with vendor. Mayor Johnson inquired when design criteria would be addressed; to which the Public Works Director responded design criteria would be considered by the Planning Board on April 26 and then would be brought back to Council for approval. Mayor Johnson inquired whether Council's concern regarding 6 foot by 4 foot ads could be added to the criteria, to which the Public Works Director responded that direction could be taken now; staff could address the matter in negotiations with Lamar. Councilmember Matarrese requesting review of how the 6 foot by 4 foot ad size compares to bus bench ad size; inquired whether bench ads are allowed at any bus stop. The Public Works Director responded that currently all bus benches currently can have advertising. Councilmember Matarrese requested a calendar, funding available from the CIC bond, and the nature of funding from ARTS; questioned whether ARTS would cover maintenance costs; that he would oppose installing bus shelters without funding maintenance. The Public Works Director noted that donations to the City on the bus shelter maintenance are 100% tax deductible. Regular Meeting Alameda City Council April 6, 2004 6 Councilmember Gilmore stated that triangle ads would be preferable in addition to reduced size of ads. Councilmember Gilmore stated approval of criteria does not approve advertising; ARTS was working to come up with funding; moving forward with the siting criteria would make identifying funding and design for sites easier. Councilmember Gilmore moved approval of the siting criteria. Councilmember Matarrese seconded the motion. Under discussion, Councilmember Matarrese recognized the hard work of ARTS and the Transportation Commission. Mayor Johnson stated that approval of criteria would apply to advertised or non - advertised shelters. Councilmember Gilmore stated that approval would not be proposing change to any existing shelters in Harbor Bay Isle. Vice Mayor Daysog stated that he would abstain pending the outcome of negotiations with Lamar. Councilmember Kerr stated that visual impact was causing a lot of concern; that she would vote no. On call for the question, the motion carried by the following voice vote. Ayes: Councilmembers Gilmore, Matarrese and Mayor Johnson - 3. Noes: Councilmember Kerr - 1. Abstentions: Vice Mayor Daysog - 1. * ** Mayor Johnson called a recess at 9:43 p.m. and reconvened the regular meeting at 10:02 p.m. * ** (04- )Recommendation regarding proposals received to operate Alameda ferry services. Joe O'Flanagan, Alameda, expressed support of continuing with Harbor Bay Maritime as operators of Harbor Bay Ferry. Karen Forsgard, Alameda, urged Council to renew contract with Harbor Bay Maritime. Regular Meeting Alameda City Council April 6, 2004 7 Councilmember Kerr stated that Blue and Gold responded to the combined Request for Proposal (RFP) without any overhead savings; Harbor Bay Maritime did not submit a bid; there was not a good handle on the costs proposed by Harbor Bay Maritime; expressed that she was frustrated with the outcome of the bidding process; the east -end ferry requires a much greater subsidy per passenger trip than the west -end ferry. Vice Mayor Daysog inquired whether Blue and Gold expressed misgivings regarding the bidding process. The Ferry Manager responded in the affirmative; stated that Blue and Gold was appraised of Harbor Bay Maritime's interest in continuing the service and submitted letter expressing concern about the City entertaining an approach outside the RFP process. Vice Mayor Daysog inquired to what extent the City was contractually limited by the RFP. The City Attorney responded that the RFP was a voluntary action; the City could have negotiated directly with either provider; the City was free at any time to go outside of the voluntary RFP process. Vice Mayor Daysog stated that Blue and Gold was upset that considerable time, money and effort was put into responding to the RFP; inquired whether Blue and Gold could sue the City to recover funds. The City Attorney responded that Blue and Gold does not have a legal basis for a lawsuit; Blue and Gold requested that the City not continue to bind them to their bid and allow them to negotiate freely. Councilmember Kerr stated that Harbor Bay Maritime's performa operating costs are possibly less than Blue and Gold's bid to run the east -end ferry; that she was concerned that more public money would be needed for the east -end ferry. Councilmember Gilmore inquired whether the City could negotiate with Blue and Gold and Harbor Bay Maritime at the same time, to which the City Attorney responded in the affirmative. Vice Mayor Daysog inquired whether Blue and Gold's proposal included a cost plus fixed -fee formula and whether the City would bare increases in gas prices. The Ferry Manager responded in the affirmative; as fuel prices Regular Meeting Alameda City Council April 6, 2004 8 increase, expenses are passed through the City. Vice Mayor Daysog inquired whether how fuel prices have changed in the last three months, to which the Ferry Manager responded there has been an increase of approximately 20 cents per gallon. Vice Mayor Daysog requested that the Council be provided the aggregate sum of the increased fuel charges. The Ferry Manager stated there was a possibility of obtaining approval for a fuel surcharge; Blue and Gold could get permission from the Public Utility Commission to raise rates; increased rates would only be implemented with Council approval. Vice Mayor inquired whether there was a transportation fund that pays the difference, to which the Ferry Manager responded that funds are from the Metropolitan Transportation Commission and Measure B reauthorization. Councilmember Gilmore inquired whether Harbor Bay Maritime indicated interest in running only the Harbor Bay operation and Blue and Gold indicated some interest in running both services, to which the Ferry Manager responded in the affirmative. Councilmember Kerr stated that Blue and Gold may not wish to negotiate with the City; the City would be cornered if the Harbor Bay Maritime was the only negotiating operator. Mayor Johnson stated that the staff recommendation makes sense; Council does not have a lot of choice. Vice Mayor Daysog stated that the outcome was market driven. The City Manager stated that contracts can continue to run in parallel; if conditions change, the City would not have to worry about synchronizing the contracts. Vice Mayor Daysog inquired whether Blue and Gold would want to negotiate for Harbor Bay service as a single service, to which the Ferry Manager responded in the affirmative. Vice Mayor Daysog moved approval of the staff recommendation. Councilmember Matarrese seconded the motion, which carried by unanimous voice vote - 5. (04- ) Ordinance No. 2919, "Amending the Alameda Municipal Code by Adding a New Subsection 2 -61.8 (Design Build) to Section 2 -61 Regular Meeting Alameda City Council April 6, 2004 9 (Bidding Procedures on Public Projects and Goods and Supplies) of Chapter II (Administration)." Finally passed. Councilmember Gilmore moved final passage of the Ordinance. Councilmember Matarrese seconded the motion, which carried by unanimous voice vote - 5. (04 -) Ordinance No. 2920, "Amending the Alameda Municipal Code by Amending Various Sections of Chapter XXX (Development Regulations)." Finally passed. Councilmember Kerr stated that State law allows landlords to ask for proof of insurance from individuals who operate daycare centers; inquired whether the City could require proof of insurance. The City Attorney stated that she would research the Health and Safety Code to determine whether or not providing insurance was an allowable governmental restriction. Councilmember Kerr inquired whether an information packet on insurance requirements could be provided to landlords, to which the City Attorney responded in the affirmative. Councilmember Kerr inquired whether the City could implement such a process; to which the City Manager responded in the affirmative. Councilmember Gilmore moved final passage of the Ordinance. Councilmember Matarrese seconded the motion, which carried by unanimous voice vote - 5. ORAL COMMUNICATIONS, NON - AGENDA (04- )Chad Moore, Alameda, discussed the lack of Police enforcement of shopping cart theft. (04- )Michael Torrey, Alameda, discussed lighting in bus shelters. (04- )Bill Smith, Alameda, discussed alternate energy. 7. COUNCIL COMMUNICATIONS (04- )Consideration of Mayor's appointment to the Paratransit Advisory Committee. Held over. Regular Meeting Alameda City Council April 6, 2004 10 (04- )Discussion on requiring a competitive bid process for all bonds /debt issued by the City. Vice Mayor Daysog stated bonds need to be bid on a competitive basis because of high fees; the City Charter should be revised to recognize the importance of the process; Council needs all information when reviewing potential bond underwriters. The City Manager stated there are a series of management practices that guide the City's operations; that some additional direction has been provided to staff for future bond issuance to ensure competitiveness. Mayor Johnson requested information on other significant items that are not done by a competitive bidding process. The Finance Director stated that financial consultants and bond counsel go through a pre - qualification process; the process is competitive; proposals are sought from multiple service providers; a list is created based upon qualifications. The Mayor inquired whether the competitive process would be based on qualifications and fees. The Finance Director responded that qualifications and fees are taken into consideration in selecting the financing team. Vice Mayor Daysog stated that there are instances when Council may not want to make selections on a competitive basis, but that Council still needs to approve the process prior to staff action. The City Manager stated that Council could adopt a policy versus a Charter amendment; flexibility is needed. Mayor Johnson repeated her request for information on other areas where Council may not be making selection on a competitive basis. The City Manager responded that the Council approves almost all items through competitive process. (04- )Written communication from Olivia Garcia regarding strengthening laws against sex offenders. Vice Mayor Daysog stated that San Jose City officials have raised concerns regarding the Cary Verse process and the way in which sex offenders are transferred into cities; it is important to alert the public that the City of Alameda is proactive; thanked Olivia Garcia for passing along the information. Regular Meeting Alameda City Council April 6, 2004 11 The City Manager stated that the Police Chief could provide an off - agenda report; the City has a special duty unit responsible for working with parolees as well as sex offenders. Mayor Johnson stated that she received information on Megan's Law from the Police Chief; requested that the Council receive a copy. Councilmember Matarrese stated the concern in Oakland was that the individual being transferred appeared without notice; that the State Department of Corrections contracts with an organization that provides release and placement services; inquired how Alameda would be notified of such action. The City Manager stated that the Police Chief would respond to the inquiry in his report to Council. Councilmember Kerr stated that Alameda has the highest percentage of accurate reporting of sex offenders. Mayor Johnson stated that Sacramento has information available over the Internet; currently, information is obtained through the Alameda Police Department; inquired whether there would be another way to make information available. The City Manager stated that the Police Chief would investigate and advise. ADJOURNMENT There being no further business, Mayor Johnson adjourned the Regular Meeting at 10:50 p.m. Respectfully Submitted, Lara Weisiger City Clerk The agenda for this meeting was posted in accordance with the Brown Act. Regular Meeting Alameda City Council April 6, 2004 12 CITY OF ALAMEDA MEMORANDUM April 1, 2004 TO: Honorable Mayor and Councilmembers FROM: James M. Flint City Manager RE: Background Recommendation to Rename the Ball Field in Upper Washington Park After A.J. "Lil" Arnerich - Former City Vice Mayor, Councilmember, and Recreation and. Park Department Employee The Recreation and Park Commission received a request to consider renaming the ball field in Upper Washington Park in honor of former City Councilmember and long time Recreation and Park Department employee A.J. "Lil" Arnerich. The request was placed on the Recreation and Park Commission agenda for March and was unanimously approved. Discussion /Analysis Mr. Arnerich worked in the Alameda Recreation and Park Department as the Supervisor of Athletics from 1950 until 1986. During his tenure with the Department he instituted a number of successful sporting activities and programs including the very popular Summer Youth Baseball League. These programs provided thousands of Alameda youth with the opportunity to acquire basic skills, sportsmanship, teamwork, and to develop a sense of fair play. Mr. Arnerich served two terms on the City Council from 1988 - 1996 and was appointed as Vice -Mayor from 1989 - 1992. During his time on the Council a number of significant park and recreation projects were completed including the design and construction of the College of Alameda Hardball Field, Harrington Park, and Towata Park. He has also been a long time member of the Alameda Elks Lodge #1015 where he has chaired and served on a number of committees and projects to benefit local youth. Mr. Arnerich has been an outspoken advocate for the benefits of recreation and parks for a number of years. Attached are the City Council and Recreation and Park Commission guidelines for the naming and renaming of facilities. Report #4 -B CC 4 -20 -04 "Dedicated to Excellence, Committed to Service" Honorable Mayor and Page -2- Councilmembers Budget Consideration /Financial Impact The renaming of the field in Upper Washington Park to honor A.J. "Lil" Arnerich would result in a minimal financial impact to the City. The purchase and placement of a sign denoting the change would result in an expenditure of approximately $200. This cost can be absorbed in the current Recreation and Park Department Budget. Recommendation The Recreation and Park Commission recommends that Council approve the renaming of the ball field in Upper Washington Park in honor of A.J. Arnerich. SO:bf Respectfully submitted, Suzanne Ota, Director Ala .-da Recreatio By Dale Lillard, Recreation Svs. Mgr. Alameda Recreation & Parks "Dedicated to Excellence, Committed to Service" CITY OF ALAMEDA C A L 1 i o a N I A POLICY POR NAMING CITY PROPERTY INTRODUCTION: It is the City of Alameda's• desire to establish a uniform policy to name City facilities and portions thereof, including but not limited to: Parks.and Park facilities, Golf Complex, Bureau of Electricity facilities, Libraries Housing Authority facilities, fire stations, City Hall,. 'Police. Departien;`" ' facilities, parking lots,'ferry terminals, City streets and . entryways to the City.. PURPOSE: It is the City of Alameda's desire to honor persons. *and/or events in the history of the City by naming City facilities after then. This process acknowledges and • memorializes a specific person or event and enhances the value and heritage of the City. A PROCED(REB : • • • Boards and Commissions represent the community, and have direct responsibility for various City • faoilitier as.' prescribed in the City Charter. and Alameda Municipal Code.- => The Boards /Commissions• most closely related to these': facilities will make the name•recomsendation . to the Council: It shall be the responsibility of the following Boards /Commissions to make recommendations to the City Council, on naming these City facilities: Recreation Commission - City Parks,•Svim Centers, Boat Ramps Golf Commission - Golf Complex and Associated Facilities Public Utilities Board.- Bureau•of Electricity Facilities Library Board - Libraries ;•. Housing Commission - Housing. Authority Facilities Planning Board - Streets and all other City Facilities Groups from wit,...n the community recommendations to the Board Commissionvidat lsthey time consideration is given to naming a facility, and may initiate such action. The Board /Commission will than forward their recommendation to the City Council. If a facility does 'not have a connection to Board /Commission, the Planning Board will be the body which makes a name recommendation to the City Council. The Planning Board will continue to be responsible for making street name recommendations to the City Council using the existing Street Naming Policy, which is incorporated herein by reference. The Historical Advisory Board will continue to add to the.pool of suggested names available for selection to name City property. The City Council will make the final•deoision to name a City facility. Recommendations may cane from Boards and commissions. The City Council will oonsider,a recommendation for naming a City facility, receive comments in an -o y' at a public meeting in order to pen toruw. • CRITERIA: In selecting the name for a City faoility;, the following"' criteria will be used: A name which reflects the location •- geographic area; . A name which reflects the history of a faoility ouch as the family name of the builder, developer or person who may have donated the land; . • • A name which recognizes a significant contributor to. the.. advancement of the •City, such as •a former Mayor,'-: . councilmember, Hoard /Commission Member, officers or employees • of the helyjity,. -excluding a person holding the position A name which is listed on the Street Naming Policy of the City . of Alameda. • • RE-NAMING CITY PROPERTY: Should the City contemplate renaming a City property which is named, research will be done to determine how the existing name was conceived,. and consideration• will be given to the impact on the adjacent neighborhoods. At that time, it will be at the discretion of the Council-whether or not to rename a City property or-facility. hdopted 10 -1 -91 _tlameda Recreation and Park Department PROCEDURES FOR THE RECREATION COMMISSION'S RECOMMENDATIONS TO THE CITY COUNCIL FOR NAMING OR RENAMING OF PARK AND RECREATIONAL FACILITIES (Facilities include, but are not limited to, City parks, swim centers, boat ramps, etc.) RENAMING OF EXISTING FACILITIES Existing facilities will not be renamed after the original naming and/or dedication. It matters not whether the facility is named after an individual or for a geographic location. NAMING A FACILITY WITHIN A FACILITY NOTE:Possible named areas within a park could be: A park name, recreation center, play lot, picnic area, park maintenance building, fields, courts, horseshoe pits and rose gardens, etc. Components within a park site may be identified as having special significance for an individual and could be recognized by a special one -time program or event. The installation of a lasting marker or plaque will be reviewed on a case by case basis. Applications for recognition events will be accepted on an annual basis. These will be limited to no more than two events per year to be determined by the Recreation and Park Commission. Donations of trees, park benches, water fountains, etc., in recognition of individuals are permitted but without commemorative markings. Appropriate ceremonies are arranged through the Recreation and Park Department. NAMING OF NEW FACILITIES The Recreation Commission will accept applications from the public to review potential names for new facilities based on the criteria listed below. National or State prominence or service to the City. Selected individuals may be alive or deceased. And according to the established City criteria: A name which reflects the location of the facility by geographic area. - A name which reflects the history of a facility such as the family name of the builder, developer, or person who may have donated the land. - A name which recognizes a significant contributor to the advancement of the City, such as a former Mayor, Councilmember, Board/Commission Member, officers or employees of the City (excluding a person currently holding the position). - A name which is listed on the Street Naming Policy of the City of Alameda. Revised: 10/4/2001 Adopted: 11/10/94 bfh/recom/nameplcy.doc CITY OF ALAMEDA Memorandum To: From: Ja T . Flint C' ager Date: April 14. - 004 Honorable M - or and Councilm - • ers Re: Recom - ndation to Authorize the Mayor to Send a Letter to State ors in O.. osition to Assembl Bill 3007 Background This item was placed on the agenda at the request of Councilmember Kerr. On February 20, 2004 Assembly Member Plescia introduced Assembly Bill 3007. (Attachment A) AB 3007 would repeal local governments' authority to meet in closed session to meet with real estate negotiators or to meet with legal counsel to receive confidential legal advice on matters of anticipated litigation and liability claims. The bill will be considered by the Assembly Committee on Local Government on April 28, 2004. Discussion Alameda is in the midst of redeveloping the Alameda Naval Air Station (ANAS). This is a complex project that involves negotiations with the U.S. Navy, remediation of environmental conditions on the base, and complex negotiations with real estate developers. These discussions cannot succeed if the City's position is fully known to the City's potential private partners before reaching the negotiating table. Nor is it appropriate to attain confidentiality at the expense of City Council involvement by having staff negotiate the deal in confidence and only reveal a completed proposal to the Council when the proposal is ready for public discussion. The Brown Act strikes a balance among the competing goals of public participation, control of local governments by elected decision- makers, and allowing the City to strike good bargains for the benefit of the public treasury and the people we serve. Similar concerns arise regarding litigation matters. The private actors that sue the City of Alameda, whether it be a sidewalk trip and fall or a commercial dispute arising out of the ANAS redevelopment, have access to lawyers and the right to confidential advice. The City should not be required to defend the public treasury without the same access to qualified counsel. AB 3007, if passed in its current form, would require the City Council to forego legal advice, to receive that advice only in writing, Report #4 -C CC Dedicated to Excellence, Committed to Service 4 -20 -04 or to delegate important matters of public policy to the City Manager. Again, the Brown Act's current language strikes a better balance among the competing concerns. Lastly, the League of California Cities has formally opposed AB 3007 and has asked cities to send letters to state legislators urging their opposition. A draft letter of opposition is provided here as Attachment B. Budget/Financial Impact None Recommendation The City Manager recommends that the City Council authorize the Mayor to send a letter to state legislators urging them to oppose Assembly Bill 3007. Attachment A Attachment B Dedicated to Excellence, Committed to Service AB 3007 Assembly Bill - AMENDED Page 1 of 7 BILL NUMBER: AB 3007 AMENDED f"ILL TEXT AMENDED IN ASSEMBLY MARCH 23, 2004 INTRODUCED BY Assembly Member Plescia FEBRUARY 20, 2004 An act to amend S cti n 54954.1 f Sections 54954.1, 54954.5, 54956.9, and 54957.1 of, and to repeal Sections 54956.8 and 54956.95 of, the Government Code, relating to open meetings. LEGISLATIVE COUNSEL'S DIGEST AB 3007, as amended, Plescia. Ralph M. Brown Act: notice of meetings. Under the Ralph M. Brown Act, any person may request that a copy of the agenda, or a copy of the agenda packet of documents, of any meeting or any regular meeting of a legislative body of a local agency be mailed to that person and the legislative body is permitted to charge a fee not to exceed the cost of providing the service. This bill would make technical, nonsubstantive changes in those provisions. Under the act, specified subjects may be discussed by the legislative body in closed session if the agenda states certain information about the item of business to be discussed in closed session and the legislative body subsequently reports any action taken in closed session and the vote or abstention of every member present on the action. This bill would delete from the subjects that may be discussed in closed session real property negotiations, discussion with legal counsel about anticipated litigation, and liability claims, and would make related changes. Vote: majority. Appropriation: no. Fiscal committee: no. State - mandated local program: no. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1. Section 54954.1 of the Government Code is amended to read: 54954.1. Any person may request that a copy of the agenda, or a copy of all the documents constituting the agenda packet, of any meeting of a legislative body be mailed to that person. If requested, the agenda and documents in the agenda packet shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Upon receipt of the written request, the legislative body or its designee shall cause the requested materials to be mailed at the time the agenda is posted pursuant to Sections 54954.2 and 54956 or upon distribution to all, or a majority of all, of the members of a legislative body, whichever occurs first. Any request for mailed copies of agendas or agenda packets shall be valid for the calendar year in which it is filed, and must be renewed following January 1 of each year. The legislative body may establish a fee for mailing the agenda or agenda packet, which fee may not exceed the cost of http: / /www.leginfo.ca.gov/ pub / bill /asm/ab_3001-3050/ab_3007_bill_20040323_amended_asm.html 4/5/2004 AB 3007 Assembly Bill - AMENDED providing the service. Failure of the requesting person to receive the agenda or agenda packet pursuant to this section may not constitute grounds for invalidation of the actions of the legislative body taken at the meeting for which the agenda or agenda packet was not received. SEC. 2. Section 54954.5 of the Government Code is amended to read: 54954.5. For purposes of describing closed session items pursuant to Section 54954.2, the agenda may describe closed sessions as provided below. No legislative body or elected official shall be in violation of Section 54954.2 or 54956 if the closed session items were described in substantial compliance with this section. Substantial compliance is satisfied by including the information provided below, irrespective of its format. (a) With respect to a closed session held pursuant to Section 54956.7: LICENSE /PERMIT DETERMINATION Applicant(s): (Specify number of applicants) (b) With r cp ct t v ry it m f busin sc t b - - ...- _A • AP Pr party: (Specify street addr ss, r if n str et addr cs, th parc 1 numb r r ther unique refer nce, o. t the real 1arelae� n g tiati n) l\g ncy n g tiat r: (Sp cify nam s f n g tiat rs att nding th N g tiating parti s: (Sp cify nam f party (n t ag nt)) t ' - . - - (4geri' '-F ^ter - c+ ructi n t n g ti at r will c nc rn pric , t rms f paym nt, r b th) (c) With respect to every item of business to be discussed in closed session pursuant to Section 54956.9: CONFERENCE WITH LEGAL COUNSEL -- EXISTING LITIGATION (Subdivision (a) of Section 54956.9) Name of case: (Specify by reference to claimant's name, names of parties, case or claim numbers) or Case name unspecified: (Specify whether disclosure would jeopardize service of process or existing settlement negotiations) CONFERENCE WITH LEGAL C UNSEL -- ANTICIPATED LITICATI N oral stat m nt pri r t th cl c d c ssi n pursuant t cu paragraphc (B) t (E), inclusiv , f paragraph (3) f su divisi n ( ) f S cti n 54956.9.) Initiation of litigation pursuant to subdivision (c) of Section 54956.9: (Specify number of potential cases) (d) With r sp ct to a° °ery itom of businosc to be discucc d in cl s d s csi n pursuant t S cti n 51956.95: LIABILITY CLAIMS Claimant: (Sp cify nam unl ss unsp cifi d purcuant t S cti n Page 2 of 7 http: / /www.leginfo.ca.gov/ pub / bill /asm/ab_3001-3050/ab_3007_bill_20040323_amended_asm.html 4/5/2004 AB 3007 Assembly Bill - AMENDED Page 3 of 7 (c) With respect to every item of business to be discussed in closed session pursuant to 'Section 54957: THREAT TO PUBLIC SERVICES OR FACILITIES Consultation with: (Specify name of law enforcement agency and title of officer, or name of applicable agency representative and title) PUBLIC EMPLOYEE APPOINTMENT Title: (Specify description of position to be filled) PUBLIC EMPLOYMENT Title: (Specify description of position to be filled) PUBLIC EMPLOYEE PERFORMANCE EVALUATION Title: (Specify position title of employee being reviewed) PUBLIC EMPLOYEE DISCIPLINE /DISMISSAL /RELEASE (No additional information is required in connection with a closed session to consider discipline, dismissal, or release of a public employee. Discipline includes potential reduction of compensation.) (f) (d) With respect to every item of business to be discussed in closed session pursuant to Section 54957.6: CONFERENCE WITH LABOR NEGOTIATORS Agency designated representatives: (Specify names of designated representatives attending the closed session) (If circumstances necessitate the absence of a specified designated representative, an agent or designee may participate in place of the absent representative so long as the name of the agent or designee is announced at an open session held prior to the closed session.) Employee organization: (Specify name of organization representing employee or employees in question) or Unrepresented employee: (Specify position title of unrepresented employee who is the subject of the negotiations) (Q) (e) With respect to closed sessions called pursuant to Section 54957.8: CASE REVIEW /PLANNING (No additional information is required in connection with a closed session to consider case review or planning.) (h) (f) With respect to every item of business to be discussed in closed session pursuant to Sections 1461, 32106, and 32155 of the Health and Safety Code or Sections 37606 and 37624.3 of the Government Code: REPORT INVOLVING TRADE SECRET Discussion will concern: (Specify whether discussion will concern proposed new service, program, or facility) Estimated date of public disclosure: (Specify month and year) HEARINGS Subject matter: (Specify whether testimony /deliberation will concern staff privileges, report of medical audit committee, or report of quality assurance committee) (g) With respect to every item of business to be discussed in closed session pursuant to Section 54956.86: http: / /www.leginfo.ca.gov/ pub /bill/asm/ab_3001- 3050/ab_3007 bill 20040323_amended_asm.html 4/5/2004 AB 3007 Assembly Bill - AMENDED Page 4 of 7 CHARGE OR COMPLAINT INVOLVING INFORMATION PROTECTED BY FEDERAL LAW (No additional information is required in connection with a closed session to discuss a charge or complaint pursuant to Section 54956.86.) SEC. 3. Section 54956.8 of the Government Code is repealed. 51956.8. N twithctanding any th r pr vici n f thic chapt r, a tt n g tiat r pri r t th purchac , sal , xchang , r 1 ace f real n g tiat r r garding th pric and t rms f payment f r th purchas , cal , xchang , r 1 as . H w v r, pri r t th cl s c ssi n, th 1 giclativ b dy f th wh m its n g tiat rs may n g tiat F r purp c c f this c cti n, n g tiat rs may b m mb rc f th 1 giclativ b dy f th 1 cal ag ncy. F r purp r s f thic c cti n, "1 ace" includ c r n wal r ✓ n g tiati n f a t ac N thing in this s cti n shall preclud a 1 cal agency fr m h lding a cl s d c sci n f r discucci nc r garding min nt d main SEC. 4. Section 54956.9 of the Government Code is amended to read: 54956.9. Nothing in this chapter shall be construed to prevent a legislative body of a local agency, based on advice of its legal counsel, from holding a closed session to confer with, or receive advice from, its legal counsel regarding pending litigation when discussion in open session concerning those matters would prejudice the position of the local agency in the litigation. For purposes of this chapter, all expressions of the lawyer - client privilege other than those provided in this section are hereby abrogated. This section is the exclusive expression of the lawyer - client privilege for purposes of conducting closed - session meetings pursuant to this chapter. For purposes of this section, "litigation" includes any adjudicatory proceeding, including eminent domain, before a court, administrative body exercising its adjudicatory authority, hearing officer, or arbitrator. For purposes of this section, litigation shall be considered pending when any of the following circumstances exist: (a) Litigation, to which the local agency is a party, has been initiated formally. (b) (1) A p int has n r ach d wh r , in th pini n f significant exp sur t litigati n against the 1 cal ag ncy. (2) Bac d n xicting facts and eircxastal4ce.s, t- i ^^; c t • ^ b dy f th 1 cal ag ncy ic m ting my t cids -ih th r a cl s s cci n ic auth riz d pursuant t paragraph (1) f this subdivisi n. (3) F r purp sos f paragraphs (1) and (2), "existing facts and IT (A) Facts and ^ircum- tances that might r suit in litigati n against th 1 cal ag ncy ut which th 1 cal ag ncy b li v s ar n t y t kn wn t a p t ntial plaintiff r plaintiffs, which facts an (B) Facts and circumstanc s, including, but n t limit d t , an http: / /www.leginfo.ca.gov/ pub /bill/asm/ab_3001- 3050/ab_3007 bill_20040323_amended asm.html 4/5/2004 AB 3007 Assembly Bill - AMENDED Page 5 of 7 pct ntial plainti -ff r plaintiffs, which facts r circumstanc c shall (D) A stat m nt mad by a pars n in an p n and public meeting of th 1 giclativ b dy. --(B) A ctatem nt thr at ning litiga pursuant t S cti n 5 1 9 5 7 . 5 . Th r c rdc s cr at d o d n t identify th all g d victim f unlawful r t rti us sexual c nduct r i ntity f th rc n hac b n publicly iccl c d. (F) N thing in this c cti n shall r quir diccl sur f writt n (c mm ncing with S cti n 6250) f Divici n 7 f Titl 1). (e) Based on existing facts and circumstances, the legislative body of the local agency has decided to initiate or is deciding whether to initiate litigation. Prior to holding a closed session pursuant to this section, the legislative body of the local agency shall state on the agenda or publicly announce the subdivision of this section that authorizes the closed session. If the session is closed pursuant to subdivision (a), the body shall state the title of or otherwise specifically identify the litigation to be discussed, unless the body states that to do so would jeopardize the agency's ability to effectuate service of process upon one or more unserved parties, or that to do so would jeopardize its ability to conclude existing settlement negotiations to its advantage. A local agency shall be considered to be a "party" or to have a "significant exposure to litigation" if an officer or employee of the local agency is a party or has significant exposure to litigation concerning prior or prospective activities or alleged activities during the course and scope of that office or employment, including litigation in which it is an issue whether an activity is outside the course and scope of the office or employment. SEC. 5. Section 54956.95 of the Government Code is repealed. -'1956.95. (a) N thing in this chapt r shall c nstru t f r purp s s f insuranc p ling, r a t cal agency m mbar f th f r th paym nt f t rt liability 1 ss s, public liability 1 EC s, or 'i rk rc' c mp nsati n lia ility incurr d y th j int p w rc (c mm 1-1,-44.g with S.octi n 6599 01) 'f Piste '-ion 7 of Titlo 1, or a t discuss a claim f r th paym nt f t rt liability 1 cc s, public liability 1 ss s, r w rk rs' c mp nsati n liability incurre y th (c) N thing in this s cti n shall c nstru d t aff ct S cti n http: / /www.leginfo.ca.gov/ pub / bill /asm/ab_3001- 3050/ab_3007 bill 20040323_amended asm.html 4/5/2004 AB 3007 Assembly Bill - AMENDED Page 6 of 7 SEC. 6. Section 54957.1 of the Government Code is amended to read: 54957.1. (a) The legislative body of any local agency shall publicly report any action taken in closed session and the vote or abstention of every member present thereon, as follows: (1) -- - agr m nt ie final, ae sp cifi d b 1 w: hh. (B) If final appr val r etc with th th r party t th p re n, ac s n ac the th r part 1 cal ag ncy f its appr val. (2) Approval given to its legal counsel to defend, or seek or refrain from seeking appellate review or relief, or to enter as an amicus curiae in any form of litigation as the result of a consultation under Section 54956.9 shall be reported in open session at the public meeting during which the closed session is held. The report shall identify, if known, the adverse party or parties and the substance of the litigation. In the case of approval given to initiate or intervene in an action, the announcement need not identify the action, the defendants, or other particulars, but shall specify that the direction to initiate or intervene in an action has been given and that the action, the defendants, and the other particulars shall, once formally commenced, be disclosed to any person upon inquiry, unless to do so would jeopardize the agency's ability to effectuate service of process on one or more unserved parties, or that to do so would jeopardize its ability to conclude existing settlement negotiations to its advantage. (3) (2) Approval given to its legal counsel of a settlement of pending litigation, as defined in Section 54956.9, at any stage prior to or during a judicial or quasi - judicial proceeding shall be reported after the settlement is final, as specified below: (A) If the legislative body accepts a settlement offer signed by the opposing party, the body shall report its acceptance and identify the substance of the agreement in open session at the public meeting during which the closed session is held. (B) If final approval rests with some other party to the litigation or with the court, then as soon as the settlement becomes final, and upon inquiry by any person, the local agency shall disclose the fact of that approval, and identify the substance of the agreement. (5) (3) Action taken to appoint, employ, dismiss, accept the resignation of, or otherwise affect the employment status of a public employee in closed session pursuant to Section 54957 shall be reported at the public meeting during which the closed session is held. Any report required by this paragraph shall identify the title of the position. The general requirement of this paragraph notwithstanding, the report of a dismissal or of the nonrenewal of an employment contract shall be deferred until the first public meeting following the exhaustion of administrative remedies, if any. http: / /www.leginfo.ca.gov/ pub / bill /asm/ab_3001- 3050/ab_3007_bill 20040323_amended asm.html 4/5/2004 AB 3007 Assembly Bill - AMENDED Page 7 of 7 (6) (4) Approval of an agreement concluding labor negotiations with represented employees pursuant to Section 54957.6 shall be reported after the agreement is final and has been accepted or ratified by the other party. The report shall identify the item approved and the other party or parties to the negotiation. (b) Reports that are required to be made pursuant to this section may be made orally or in writing. The legislative body shall provide to any person who has submitted a written request to the legislative body within 24 hours of the posting of the agenda, or to any person who has made a standing request for all documentation as part of a request for notice of meetings pursuant to Section 54954.1 or 54956, if the requester is present at the time the closed session ends, copies of any contracts, settlement agreements, or other documents that were finally approved or adopted in the closed session. If the action taken results in one or more substantive amendments to the related documents requiring retyping, the documents need not be released until the retyping is completed during normal business hours, provided that the presiding officer of the legislative body or his or her designee orally summarizes the substance of the amendments for the benefit of the document requester or any other person present and requesting the information. (c) The documentation referred to in paragraph (b) shall be available to any person on the next business day following the meeting in which the action referred to is taken or, in the case of substantial amendments, when any necessary retyping is complete. (d) Nothing in this section shall be construed to require that the legislative body approve actions not otherwise subject to legislative body approval. (e) No action for injury to a reputational, liberty, or other personal interest may be commenced by or on behalf of any employee or former employee with respect to whom a disclosure is made by a legislative body in an effort to comply with this section. http: / /www.leginfo.ca.gov/ pub / bill /asm/ab_3001- 3050/ab_3007 bill 20040323_amended asm.html 4/5/2004 DRAFT April 14, 2004 Chairman Salinas and Members of the Assembly Local Government Committee State Capitol P.O. Box 942849 Sacramento, CA 94249 -0000 Re: Opposition of the City of Alameda to A.B. 3007 (Plescia, R -San Diego) Hearing Date April 28, 2004 Honorable Chairman Salinas and Members of the Committee: On behalf of the City of Alameda and the residents and property owners it serves, I write to express the City's opposition to Assembly Bill 3007, as amended on March 23, 2004. The measure would repeal local governments' authority to meet in closed session to meet with real estate negotiators or to meet with legal counsel to receive confidential legal advice on matters of anticipated litigation and liability claims. While the City is sympathetic to Assemblyman Salinas' goal to ensure public information about, access to, and participation in local government affairs, this proposal cuts too broad a swath through the long - established authority for appropriate confidential discussion of real estate and litigation matters. Alameda is in the midst of redeveloping an area one -third the size of our City, which lies in the heart of the East Bay, that was once the Alameda Naval Air Station, and is now known as Alameda Point. This project is of regional importance and not only promises to be a meaningful engine for jobs and economic development for Northern California, it is already providing much needed housing, including affordable housing. This is a complex project that involves negotiations with the U.S. Navy, remediation of environmental conditions on the base, and complex negotiations with real estate developers. These discussions cannot succeed if the City's position is fully known to the City's potential private partners before we reach the negotiating table. Nor is it appropriate to attain confidentiality at the expense of City Council involvement by having staff negotiate the deal in confidence and only reveal a completed proposal to the Council when the proposal is ready for public discussion. The Brown Act strikes a balance among the competing goals of public participation, control of local governments by elected decision - makers, and allowing the City to strike good bargains for the benefit of the public treasury and the people we serve. Similar concerns arise regarding litigation matters. The private actors that sue our City, whether it be a sidewalk trip and fall or a commercial dispute arising out of the ANAS redevelopment, have access to lawyers and the right to confidential advice. The City should not be required to defend the public treasury without the same access to qualified counsel. The bill, if passed in its current form, would require the City Council to forego legal advice, to receive that advice only in writing, or to delegate important matters of public policy to City staff. Again, the Brown Act's current language strikes a better balance among the competing concerns. We understand that the League of California Cities, the California Newspapers Publishers Association and other stakeholders are willing and able to work with Assemblyman Plescia to address his concerns arising from recent events in San Diego in a constructive way. We urge your committee to reject his current proposal and to encourage those discussions instead. Thank you for your consideration. Sincerely, Beverly Johnson Mayor c: Senator Perata Assemblymember Chan City Council League of California Cities CITY OF ALAMEDA Memorandum TO: Honorable Mayor and Councilmembers FROM: James Flint City Manager DATE: April 8, 2004 RE: QUARTERLY SALES TAX REPORT FOR PERIOD ENDING MARCH 31, 2004 FOR SALES TRANSACTIONS IN THE FOURTH CALENDAR QUARTER OF 2003 BACKGROUND This sales tax report and the accompanying charts relate to sales tax receipts for the period ending March 31, 2004 and are for sales transactions occurring October - December, 2003 (fourth calendar quarter). DISCUSSION /ANALYSIS Quarterly sales tax revenues decreased by 7.4% as compared to the quarter of the prior year after adjusting for one -time payments. Key declines came from business services, service station sales and miscellaneous retail. The four economic areas vital to the City's sales tax revenue are: transportation (29.7% of total), general retail (23.1%), food products (23.8 %) and business to business (18.3 %). These four categories produced 94.9% of the City's sales tax revenue for the fourth calendar quarter. A comparison of the major business groups is as follows: "Dedicated to &ceOEence, Committed to Service" Report #4 -D CC 4 -20 -04 2003 2002 Percent Percent Percent Change Economic Category Total of Total Total of Total -1.73% General Retail $334,153 27.66% $340,047 26.08% 7.38% Food Products 313,487 25.95% 291,933 22.39% - 12.60% Transportation 302,085 25.00% 345,627 26.50% - 26.42% Business to Business 195,822 16.21% 266,144 20.41% 7.31% Construction 52,806 4.37% 49,208 3.77% - 11.90% Miscellaneous 9,803 0.81% 11,127 0.85% - 7.36% Total $1,208,156 100.00% $ 1,304,086 100.00% "Dedicated to &ceOEence, Committed to Service" Report #4 -D CC 4 -20 -04 Honorable Mayor and Councilmembers April 8, 2004 Page 2 of 3 As can be seen from the preceding chart, local sales tax from business to business is down 26.42% or $70,322 from the same quarter in 2002 a decline of over $7 million in taxable sales. A comparison of the geographic generation of sales tax for the quarter just ended as compared to the same period in 2002 follows. Note that majority of the sections posted declines for the quarter. On a quarterly basis, the top 5 sales tax generators generated 24.11% of the 2003 citywide sales tax revenues, and if we add the next block of 5, these 10 businesses generated 33.63% of the total quarterly sales tax revenues for the City. The top 100 sales tax generators contributed 73.98% of the total. The sales tax digest attached (see page 2) lists the top sales tax producers for the quarter. "Dedicated to Exce1Cence, Committed to Service" Current Year Prior Year Percent 4th Qtr 2003 Percent 4th Qtr 2002 Percent Change Geographic Areas Total of Total Total of Total -3.95% South Shore Center $ 287,885 23.36% $ 299,734 22.46% 1.19% Park — North of Lincoln 277,778 22.54% 274,510 20.57% -5.24% Park - South of Lincoln 123,415 10.02% 130,242 9.76% - 38.69% Marina Village Business Park 73,221 5.94% 119,430 8.95% -4.45% Neighborhood Commercial 65,303 5.30% 68,344 5.12% - 14.18% Webster -North of Lincoln 56,243 4.56% 65,534 4.91% -9.15% Harbor Bay Landing 55,692 4.52% 61,300 4.59% 0.34% Harbor Bay Business Park 51,000 4.14% 50,825 3.81% 10.27% North Waterfront 47,897 3.89% 43,437 3.26% 21.85% Balance of City 33,696 3.61% 42,858 2.74% 3.68% Marina Village Shopping Center 40,886 3.32% 39,434 2.96% - 21.38% Ballena 10,446 2.73% 6,307 3.21% -4.15% Webster — South of Lincoln 26,732 2.17% 27,890 2.09% - 45.92% Alameda Point 30,288 1.65% 37,517 2.81% - 37.97% Mariner Square 15,041 1.22% 24,247 1.82% 1.55% Fernside Center 12,607 1.02% 12,415 0.93% 0.00% Heritage Bay 26 0.00% 63 0.00% -7.65% TOTAL - QUARTER $1,208,156 100.00% $ 1,304,287 100.00% On a quarterly basis, the top 5 sales tax generators generated 24.11% of the 2003 citywide sales tax revenues, and if we add the next block of 5, these 10 businesses generated 33.63% of the total quarterly sales tax revenues for the City. The top 100 sales tax generators contributed 73.98% of the total. The sales tax digest attached (see page 2) lists the top sales tax producers for the quarter. "Dedicated to Exce1Cence, Committed to Service" Honorable Mayor and Councilmembers April 8, 2004 Page 3 of 3 An annual comparison by business class as compared to the same reporting period for 2002 is as follows: Percent 2003 Percent 2002 Percent Change Economic Segment of Total of Total -3.07% Transportation $ 1,487,209 29.70% $ 1,534,371 30.16% 6.83% Food Products 1,190,497 23.77% 1,114,403 21.91% -2.84% General Retail 1,156,385 23.09% 1,190,151 23.40% -9.45% Business to Business 918,880 18.35% 1,014,723 19.95% 3.22% Construction 197,624 3.95% 191,459 3.76% 36.48% Miscellaneous 57,263 1.14% 41,957 0.82% -1.56% TOTAL - QUARTER $ 5,007,858 100.00% $ 5,087,064 100.00% BUDGET /FISCAL IMPACT Sales tax revenues amount to 10% of total general fund revenues. On an annual basis, revenues reflect a 1.56% decline over 4 quarters in 2002. The sales tax estimates for 2003 -04 were reduced at budget time and we continue to monitor the receipts for the balance of the fiscal year. RECOMMENDATION None. This is provided for informational purposes only and requires no action from the City Council. ZJ /fl Attachment g: counci1/042004/SALES TAX. doc cc: Rob Ratto, PSBA Respectfully submitted, James M. Flint City Manager By: Zenda James Finance Director "Dedicated to ExceOCence, Committed to Service" City of Alameda Sales Tax Digest Summary FIRST Quarter Collection of FOURTH Quarter Sales 11/15/2003 — 02/13/2004 Quarter 4, 2003 Reconciliation SBE Collections Analysis $1,292,669 Local Collections 155,065 Share of County Pool (2.48 %) 3,652 1,451,386 (72,569) (10,765) 1,368,052 1,370,965 -.2% Share of State Pool (.12 %) SBE Net Collections Less: Amount Due County 5.00% Less: Cost of Administration Net 4Q2003 Receipts Net 402002 Receipts Actual Percentage Change MBIA MBIA MuniServices Company FOURTH Quarter Economic Performance Analysis $1,292,669 (130,187) 1,162,482 45,670 1,208,152 1,304,088 -7.4% Local Collections Less: Payments for Previous Periods Preliminary 402003 Collections Projected 402003 Late Payments Projected 402003 Final Results Actual 4Q2002 Results Projected Percentage Change Historical Cash Collections Analysis by Quarter ti o._ o o a, a: Z $1,800 $1,600 (in thousands of $) m � r- w in a! ai ° d $90 $80 $1,200 $1,000 $800 $600 _ jiA' . $70 $60 $50 $40 $30 $20 $10 $0 . . . . . . . . . , • • • • • • • • • • . . . . . . $400 $200 $0 . . . . . . . . . , IIII 'Amor 302001 4Q2001 • " 1 111 102002 202002 302002 lto.. ._.,; 1 111 4Q2002 102003 2Q2003 302003 402003 Illli•Net Receipts I�JState & County Pool Receipts - SBOE Admin Fees Due County Sharing Due 4th Quarter 2003 Sales Tax Primer Statewide sales tax grew 4.3% during the third quarter of 2003 compared to 0.8% in the same quarter of the previous year. As sales tax revenue improves, cities and counties face uncertain state decisions directly affecting the health of those sales tax revenue streams. New auto sales, restaurants, department stores, and building materials economic segments were key drivers of the sales tax growth this quarter. The Central Valley, Northern California, San Francisco Bay Area, Sacramento Valley, Inland Empire, South Coast, and Southern California experienced positive increases. Notwithstanding the positive growth in sales tax revenue, cities, counties, and special districts face the implementation of propositions 57 and 58 passed by the California voters in March 2004. MMC is working with the League of California Cities and clients to assure the best possible implementation process. Information prepared by MBIA MuniServices Company 1 City of Alameda Top 25 Sales /Use Tax Contributors The following are the City of Alameda's top sales /use tax contributors in alphabetical order for the most recent four quarters. The top 25 sales /use tax contributors generate 49.1% of the jurisdiction's total sales /use tax revenue. ALAMEDA ELECTRICAL ALBERTSON'S FOOD CENTERS ARCO AM /PM MINI MART CARGILL SALT CHEVRON SERVICE STATION DATA 911 FUTURE COMPUTING SOLUTIONS GOOD CHEVROLET LONGS DRUG STORES MCDONALD'S RESTAURANT MERVYN'S DEPARTMENT STORE METROPCS WIRELESS INC. OFFICEMAX PAGANO'S ACE HARDWARE PETCO ANIMAL SUPPLIES PITNEY -BOWES INC. RITE AID DRUG STORES RON GOODE TOYOTA ROSS STORES SAFEWAY STORES SVENDSEN'S BOAT WORKS TRADER JOE'S COMPANY WALGREENS DRUG STORE WIND RIVER SYSTEMS XTRA OIL COMPANY Historical Sales Tax Amounts Year End FOURTH Quarter 2001 to Year End FOURTH Quarter 2003 Economic Segment Analysis by Benchmark Year Information prepared by MBIA MuniServices Company Which segments are u which are down n 2 (in thousands of $) ■4Q2003 O High ■Low $1,000 $900 $800 $700' MO $aoo' $1!.■.. $1001 $ol '�� ,� rim 1 ■ • �r i ■ ■ 1 ■ ■ ■ �l ■ ■ 1 ■ ■ ■ ■ ■ 1 4.`'0 ,c� �,.4� %5a9� °ay 4' 4*0 - e O� �S1 �� ¢�`� 40 4¢ Economic Segment Analysis by Benchmark Year Information prepared by MBIA MuniServices Company Which segments are u which are down n 2 City of Alameda Sales Tax Composition Key Economic Annual Changes Miscellaneous Closed Acct - Adjustmt Health & Government Business To Business Energy Sales Light Industry Food Products Food Processing Eqp Food Markets Construction BIdg.Matls- Retail BIdg.Matls -Whsle % Chg $ (000) Chg 36.5 -9.4 6.8 3.2 -100.0 45.4 -100.0 -44.9 106.6 6.1 6.8 0.5 Quarterly Key Gains and Declines for FOURTH Quarter 2003 Light Industry Service Stations Business Services Leasing Heavy Industry Miscellaneous Other Florist/Nursery Closed Acct- Adjustmt Health & Government Bldg.Matls-Whsle Recreation Products Food Processing Eqp (in thousands of $) -62 -42 (in thousands of $) -5 1,487 I 1,531 - nr -3 1,540 DI 1 - 1,541 � "i- � -2 1 -1,334. _ El -21 1 ,559 �j i;: 1,620 -11 1,625 I . 1,624 - -3 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 1[11 General Retail ■Food Products OTransportation 8lConstruction ®Business To Business •Miscellaneous 0 11 3 ■3 14 -$70 -$60 -$50 -$40 -$30 -$20 -$10 $0 $10 $20 Annual Sales Tax by Business Category 4Q2003 3Q2003 2Q2003 1Q2003 4Q2002 3Q2002 2Q2002 1Q2002 4Q2001.. 3Q2001 (in thousands of $) 1,487 I 1,531 - nr 1,540 DI 1 - 1,541 � "i- � -1,334. _ El 1,603 D 1 ) i 1 ,559 �j i;: 1,620 1,625 I . 1,624 - -3 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 1[11 General Retail ■Food Products OTransportation 8lConstruction ®Business To Business •Miscellaneous Information prepared by MBIA MuniServices Company 3 City of Alameda THIRD Quarter 2003 Final Results • $1,261,106 Local net cash collections • $59,189 Less pool amounts • $17,414 Less prior quarter payments • $65,066 Add late payments • $1,249,569 Local net economic collections after adjustments • DOWN BY 3.7% compared to THIRD Quarter 2002 MMC Audit Results MMC performs an on -going audit for the City of Alameda. This quarter, the City received $37,428 in sales tax from MMC audit efforts, bringing the total sales tax revenue produced by MMC to $1,306,569. The net return to the City on MMC fees is currently 722.0 %. (in thousands of 5) $450 $400 Auto Sales - New Restaurants Office Equipment Service Stations Food Markets Miscellaneous Retail Drug Stores Misc. Vehicle Sales Department Stores Apparel Stores Light Industry Auto Parts/Repair BIdg.Matls -Whsle ALL OTHERS $350 $300 $250 $200 $150 8100 $50 $0 PI n n I I n n PI n w—n IIIIIIIIIIIIIIIIIIII I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIIIIIIIIIIIIIIIII 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIIIIIIIIIIIIIIIII a a a a a a N I N A° 8° S E 8° 0 8° S° :a a a a a a a a S a a a a a a a a a a a ,6 N fi Q N t7 7 N f7 R N t7 7 N t7 Q Per Capita by Business Segment Benchmark Year Ending FOURTH Quarter 2003 Five Year Economic Trend: General Retail Per Capita by Business Segment Auto Sales - New Restaurants Office Equipment Service Stations Food Markets Miscellaneous Retail Drug Stores Misc. Vehicle Sales Department Stores Apparel Stores Light Industry Auto Parts/Repair BIdg.Matls -Whsle ALL OTHERS $0 $2 $4 $6 $8 $10 $12 Information prepared by MBIA MuniServices Company 4 CITY OF ALAMEDA MEMORANDUM Date: April 7, 2004 To: Honorable Mayor and Councilmembers From: James M. Flint City Manager Re: Recommendation to Accept the work of San Francisco Dry Dock, Inc., for Encinal Re -Power and Refurbishment Project (No. P.W.04- 02 -05). BACKGROUND In December 2002, Council awarded a contract for $1,080,200 to San Francisco Drydock Inc. (SFDD) for the refurbishment and re- powering of the Encinal. The $1,080,200 included a contingency of $98,200. At that time, Council approved adjusting the project scope by eliminating three items totaling $249,885 to bring it in line with the available funds. The approved project allocation for the shipyard work was $855,913, including a 17% contingency of $123,798. Work consisted of engine replacement, mid -life habitability improvements, and propulsion modifications. In addition to shipyard work, the project included design, construction management, and City - supplied materials. Total project funding was $1,626,802. The Encinal is now in operation for the Alameda Oakland Ferry Service. DISCUSSION /ANALYSIS Shipyard work was completed on August 18, 2003. Shortly after entering service on October 9, 2003, the Encinal's starboard engine failed and the boat was sent to Bay Ship and Yacht for repairs. The Encinal returned to service on February 27, 2004. Although the Encinal had returned to service, staff deferred recommending acceptance of the boat for two reasons. First, staff wanted to determine the cause of the starboard engine failure. It has been determined that the failure was not related to any work performed by SFDD. Second, staff wanted to review and evaluate a Request for Equitable Adjustment (REA) submitted by SFDD. The REA is a request for additional funds to cover work performed beyond the scope of the original specifications. Staff and SFDD are in negotiations on the REA and staff believes that sufficient Encinal refurbishment funding exists to cover REA resolution. The City Attorney has determined that the City's acceptance of work by SFDD will not prejudice the City in the REA negotiations. Bob Hartsock, the City's project engineer, recommends that the City accept the work of SFDD on the vessel. GlyofNameda uublicWorks Department Public Works Nfrkvfor You! Dedicated to Excellence, Committed to Service Report #4 -E CC 4 -20 -04 Honorable Mayor and Councilmembers BUDGET CONSIDERATION/FINANCIAL IMPACT April 7, 2004 Page 2 This project is budgeted under CIP 01 -26 and is funded with grants from the Carl Moyer Program and the Metropolitan Transportation Commission's Regional Measure M1-2% program. Additional funding is from new Measure B and Federal Highway Administration. Shipyard costs - The original shipyard contract price was $982,000, without contingency. Staff adjusted the contract by eliminating three (3) items totaling $249,885. This left a base contract amount of $732,115. In addition to $732,115 there is a shipyard contingency of $123,798. This brought total funding available for shipyard work to $855,913. There were three (3) additional deductive change orders totaling $151,652. There were three (3) extra work orders totaling $222,683. The net cost of the contract to date is $803,146. RECOMMENDATION The City Manager recommends that the City Council, by motion, accept the work of San Francisco Drydock, Inc., for the Encinal Re -power and Refurbishment project, No. P.W. 04- 02 -05. Respectfu » submitted, • Matthew T. Naclerio Public Works Director By: Ernest Sanchez Ferry Manager MTN/CS :d! cc: Measure B Watchdog Committee G:\ PUBWORKS\ PWADMIN \COUNCIL\2004\042004`encinal Accept.doc Dedicated to Excellence, Committed to Service �U sofa Impartment Public wofks WorkTfir r,,! CITY OF ALAMEDA MEMORANDUM Date: April 6, 2004 To: Honorable Mayor and Councilmembers From: James M. Flint City Manager Re: Recommendation to Amend Agreement With SpenCon Construction, Inc. for the Annual Sidewalk Repair Project, No. P.W. 07 -03 -15 BACKGROUND The City contracts for the permanent repair of sidewalks, curbs, gutters and driveway approaches in Alameda on an annual basis. Locations for repair are identified by citizen call -ins and by an annual inspection program. On November 18, 2003, Council awarded a contract to SpenCon Construction, Inc. (SpenCon) for the annual repair and replacement of sidewalks, No. P.W. 07- 03-15. The City recently approved an additional $150,000 for sidewalk repairs as part of the interim Fiscal Year 2003 -2004 Capital Improvement Program. The additional funds will allow the completion of approximately 230 additional locations in this fiscal year. DISCUSSION To provide for the additional repairs in a timely manner staff proposes to amend the contract with SpenCon in the amounts of $150,000 for the additional locations and $20,000 for anticipated homeowner - funded locations for a total contract authorization of $170,000. This amount includes a 10% construction contingency. The SpenCon contract provides for additional work as requested by the City and mutually agreed by the Contractor within the next five years with an automatic adjustment for inflation. To date, the work of SpenCon has been high quality and staff recommends using this contractor for the additional work. The staff report and City Council action awarding the initial contract did not, however, specifically authorize the City Manager to execute subsequent amendments to the construction agreement. Staff now requests authorization for the City Manager to amend the agreement with SpenCon to include the additional funds and list of locations for repair. A copy of the Amendment to the Agreement is on file in the City Clerk's office. Dedicated to Excellence, Committed to Service GtroUllanwda QublitWorks apartment Public Works Worksfork"! Report #4 -F CC 4 -20 -04 Honorable Mayor and Councilmembers ENVIRONMENTAL COMPLIANCE Page 2 April 6, 2004 The Annual Sidewalk Repair Project is categorically exempt under the California Environmental Quality Act in accordance with CEQA section 15301, minor alterations to existing facilities. BUDGET CONSIDERATION/FINANCIAL ANALYSIS Funding in the amount of $150,000 is provided by a Risk Management excess liability pool refund. In addition, homeowner - funded repairs in the estimated amount of $20,000 can be constructed by SpenCon and administered by City Staff. An additional $30,000 of Measure B funds is also available to cover the cost of staff time for management and inspection. RECOMMENDATION The City Manager recommends that the City Council by motion authorize the City Manager to amend the agreement with SpenCon Construction, Inc. for the Annual Sidewalk Repair Project, No. P.W. 07- 03 -15. Respectfuly submitted, Matthew T. Naclerio Public Works Director Vrf By: /%John V. Wankum Supervising Civil Engineer MN /JVW:di cc: Measure B Watchdog Committee G:\PUBWORKS\PWADMIN\COUNCIL\2004\042004\SpenconAmendl Dedicated to Excellence, Committed to Service GtvofAlameda bbblicWoil s Departrnent PuNlcWad V *vfw You! City of Alameda Inter - department Memorandum April 5, 2004 TO: Honorable Mayor and Councilmembers FROM: James M. Flint City Manager RE: Recommendation to Award Contract in the Amount of $331,236.00 to Textron Financial Corporation for the Lease of One Hundred Fifty (150) Electric Golf Carts for Rental Use at the Chuck Corica Golf Complex BACKGROUND The Chuck Corica Golf Complex has a fleet of One Hundred Fifty (150) rental golf carts. The golf carts are more than three (3) years old and need to be replaced. DISCUSSION /ANALYSIS The City Council approved a request for bids at the December 16, 2003 regular meeting. Three bids were received from the following golf cart companies, Yamaha, Inc., Club Car and E -Z -GO/ Textron, Inc. After reviewing the lease terms and comparing the warranties, service and quality the proposal presented by E- Z- GO/Textron, Inc. (copy on file in the City Clerk's Office) was the superior proposal. The Golf Commission recommends City Council approve the lease to E -Z- GO/Textron, Inc. BUDGET The cost to lease the One Hundred Fifty (150) electric golf carts has been approved in the 2003/2004 fiscal year budget. The estimated annual lease rate will be $110,412.00, for a total of $331,236.00 over the three -year term. Estimated gross revenue from golf cart rentals is $600,000.00 per fiscal year. Report #4 -G CC 1 4 -20 -04 Honorable Mayor and Page -2- Councilmembers RECOMMENDATION The City Manager recommends the City Council authorize the execution of a three -year lease for One Hundred Fifty (150) electric golf carts with Textron Financial Corporation, in the amount $331,236.00. DVB:nmc xc: Golf Commission Respectfully submitted, . Banke General Manager, Golf 2 OPINION OF COUNSEL To: Textron Financial Corporation Re: EQUIPMENT LEASE # 01 -00006 dated A-Qr 1 'S , 20 04 Gentlemen : I am a member of the bar of the State of , and have acted as counsel to the CITY OF ALAMEDA, State of CALIFORNIA, (the "Lessee ") with respect to that certain Equipment Lease (the "Lease ") dated , 20_, by and between the Lessor named therein and the Lessee. I have reviewed the Lease and such other documents, records and certificates of Lessee and appropriate public officials as I have deemed relevant and am of the opinion that : 1. The Lessee is a of the State of CALIFORNIA and qualifies as such within the meaning of Section 103 of the Internal Revenue Code of 1986, as amended; 2. The execution, delivery and performance by the Lessee of the Lease have been duly authorized by all necessary action on the part of the Lessee; and 3. The Lease constitutes a legal, valid and binding obligation of the Lessee enforceable in accordance with its terms, except as may be limited by the laws of bankruptcy and insolvency, and laws of general application involving the rights of creditors, and except that the term "enforceable" shall not be deemed to include the availability of specific performance or any other equitable remedy in respect of any provision of the Lease to the extent there is available an adequate remedy at law. Very truly yours, 001- 0080559-01 -006 -00006 7593 Opinion of Counsel APR -14 -2004 15:37 TEXTRON FINANCIAL CORP TEXTRON FINANCIAL Lending help beyond expectations. INCUMBENCY CERTIFICATE 7067725975 P.05 Lease No. 01 -00006 1, , do hereby certify that 1 am the duly elected or appointed and acting Secretary/Clerk of , a political subdivision or agency of the State of CALIFORNIA, that I have custody of the records of such entity, and that, as of the date hereof, the individuals named below are the duly elected or appointed officers of such entity holding the offices set forth opposite their respective names. I further certify that (i) the signatures set opposite their respective names and titles are their true and authentic signatures and (ii) such officers have the authority on behalf of such entity to enter into that certain equipment lease dated Apr 'd 5 , 200'1., between such entity and the Lessor named therein, and to do all things which they deem necessary on behalf of such entity in order to more completely effectuate the purposes of said Equipment Lease. NAME TITLE SIGNATURE IN WITNESS WHEREOF, I have duly executed this certificate and affixed the seal of such entity hereto this day of , 20 601- 0080559 -01 -006 -00006 7592- Incumbency Certificate Secretary /Clerk By: Approved as to Form CITY ATTORNEY AssistafeCit v torney APR -14 -2004 15:38 TEXTRON FINANCIAL CORP TEXTRON FINANCIAL 7067725975 P.06 Lending help beyond expectations. TAX - EXEMPT EQUIPMENT LEASE Lease No. TEJ - 01 -00006 This Lease is entered into as of the date set forth below by the parties identified below. I . LEASE - Subject to the terms hereof, Lessor leases to Lessee, and Lessee leases from Lessor the equipment and other personal property together with all repairs, accessions, replacements and accessories (collectively "EQUIPMENT ") set forth on any Schedule or Schedule(s) which may be executed from time to time by the parties hereto and identified as a Schedule of this Lease (individually a "Schedule" and collectively the "Schedule(s) "). All Schedules shall be incorporated by reference herein and this Lease and all Schedules which may he executed pursuant hereto shall constitute a Single (ease of Equipment. 2. SELECTION, DELIVERY AND ACCEPTANCE Lessee will select and take delivery of all EQUIPMENT leased hereunder directly from the EQUIPMENT'S vendor, and at locations agreed upon by the Vendor and Lessee. Lessee shall inspect the EQUIPMENT at the place of delivery, and upon acceptance execute and deliver to Lessor a Certificate of Acceptance with respect to each shipment of EQUIPMENT. for all purposes under this Lease, EQUIPMENT will be considered accepted upon execution of the Certificate of Acceptance. 3. TERMS AND RENTALS - The rental term of the EQUIPMENT shall be as provided in the applicable Schedule and shall commence on the date Lesaci executes the Certificate of Acceptance the+ctor, and except as set tbrth m Section 6, below. shall terminate upon payment of all of the rent specified in Section 11 t0 any Schedule to this Lease. Lessee agrees to pay rent in the amount and at the times set forth in Section 11 to any Schedule 10 this Lease. Rent shall be paid to Lessor, but if this Lease or rentals due hereunder shall be assigned, then rent shall be paid in accordance with the provisions of Section 17 below. Interest shall be paid on each delinquent installment of rent end other sums from the due date until paid at the rate of Lessor's then prevailing late payment charge, or the highest rate legally permissible, whichever is lees. Lessee agrees that except us set forth in Section 4 below, its obligation to pay rent and any other sums payable hereunder, and the rights of Lessor thereto are absolute and unconditional and arc not subject to any abatement, reduction. setoff, defense, counterclaim, or recouptnent (collectively ''Abatements'-) for any reason whatsoever. Except as otherwise expressly provided herein. this Lease shall not terminate nor shall the respective obligations of Lessor or Lessee be affected by reason of any defect in, or damage to, or any loss or destruction of the EQUIPMENT from any cause whatsoever, or the interference with the use thereof for any reason whatsoever. 4. NON - APPROPRIATION- i the event no funds or ineufficient funds are appropriated and budgeted or are otherwise unavailable by any means whatsoever in any fiscal period for rent due hereunder, Lessee will immediately notify Lessor or its assignee of such occurrence and this Lease shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to Lessee of any kind whatsoever, except as to the portions °f lit( rental payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. In the event of such termination, Lessee agrees to peaceably surrender possession of the EQUIPMENT to Lessor on the date of termination and that Lessor shall have all legal and equitable rights and remedies m take possession of the EQUIPMENT. Upon such termination. and at anytime thereafter, Lessor may enter any premises with or without legal process where the EQUIPMENT may be and take possession thereof. (Lessee agrees that; (i) any funds authorized or appropriated to it for the rental or acquisition of this Equipment or functionally similar equipment in any fiscal appropriation period shall be applied to the payments of rent hereunder until such fonds are exhausted; (ii) it has not to date and will not in the future agree to give priority or parity to the application of such funds CO the lease, hire, of acquisition of other functionally similar equipment; and (iii) it will use its best efforts to obtain authorization and appropriation of such funds including. without limitation, the inclusion in its budget for each fiscal appropriation period during the term hereof, a request for adequate funds to meet its obligations under this Lease in full. This provision shall not be construed to an to permit Lessee to terminate thin Lease in order to acquire similar or competitive equipment from another party or manuteceurce or to alIocate funds to directly or indirectly perform essentially the same functions for which this EQUIPMENT is intended. Lessee warrants that it has adequate funds to meet its obligations hcreurider during its current fiscal appropriation period.) 5. AUTHORITY AND AUTHORIZATION - Lessee represents, covenants and warrants, and if requested by Lessor will deliver an opinion of counsel to the effect that: (i) Lessee is u fully constituted political subdivision or agency of the State indicated below; (ii) the execution, delivery and performance by Lessee of this Lease have been duly authorized by all necessary action on the part of the Lessee: and (iii) this Lease constitutes a legal valid and binding obligation of the Lessee enforceable in accordance with its terms. Lessee agrees that; (x) it will do or cause to be done all things necessary to preserve and keep the Lease in full force and effect; (y) it has complied with all bidding requirements where necessary and by due notification presented this Lease for approval and adoption as a valid obligation on its pan; and (z) it has sufficient appropriation or other funds available to pay all amounts due hereunder for the current fiscal period. 6. PURCHASE OPTION - Upon thirty (30) days' prior written notice from Lessee to Lessor, and provided the Lessee at such time or at anytime thereafter, is not in default hereunder, Lessee shall hove the right to purchase all but not less than all the EQUIPMENT on the Lease Payment dates set forth it Section II to the applicable Schedule by paying to Lessor on such date, the Lease Payment then due together with the Concluding Payment amount set forth opposite such date, Upon sadefaction by Lessee of such purchase conditions, Lessor will release its scarily interest in the EQUIPMENT re Lessee and will warrant to Lessee that the EQUIPMENT is free and clear of any liens created by Lessor. 7. NATURE OF THIS AGREEMENT - Lessor and Lessee agree that it is their intention that the interest of Lessor in the EQUIPMENT is as a secured party, and that Lessor neither has nor will have any equity in the EQUIPMENT. The partice agree that the aggregate rent due hereunder constitutes the purchase price of the EQUIPMENT together with the interest 011 the una mortized amount thereof over the term of this Lease, that the installments of rent constitute principal and interest, an set forth on Section 11 of the applicable Schedule over the term of the Lease, that the concluding payment amounts shown thereon represent the unpaid principal amount of the purchase price of the EQUIPMENT together with applicable premium on the payment dates 10 which they relate and that upon the due and punctual payment of the installments of rent and other umounts due hereunder and the performance of Lessee's obligations under this Lease Lessor'a security interest in the EQUIPMENT shall be released. Lessee will at all times protect and defend, at Its own cost and expense. Lessor's interest in the EQUIPMENT against all claims, liens and legal processes of creditors of Lessee and other persons, and keep the EQUIPMENT free and clear of all such claims. liens and processes. Lessee shall not, without Lessor's prior written consent, part with possession or control of the EQUIPMENT or sell. pledge. mortgage or otherwise encumber the EQUIPMENT or any part thereof or assign or encumber any interest under Ole Lease. 8. DISCLAIMER OI? WARRANTY - Lessor may, or may not, be the manufacturer or vendor of the Equipment. Without affecting Lessor's liability, if any. as manufacturer or vendor of the Equipment, the parties agree that LESSOR IN ITS CAPACITY OF LESSOR MAKES NO REPRESENTATION OR WARRANTY, EITHER EXPRESS OR IMPLIED, AS TO THE DESIGN OR CONDITION OF THE EQUIPMENT, ITS 001 -0080559 -01- 006 -00006 7590 Tax Exempt Equipment Lease Page 1 of3 APR -14 -2004 15:38 TEXTRON FINANCIAL CORP 7067725975 P.07 MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE, OR ANY OTHER REPRESENTATION OR WARRANTY OF ANY KIND, NATURE OR DESCRIPTION WiTH RESPECT TO THE EQUIPMENT. 9. INSURANCE - During the term of this Lease, Lessee shall, at its expense, effect an "All Risk" Property insurance policy covering the EQUIPMENT, Such policy shall be in fort and amount and with insurers acceptable to Lessor, The All Risk Property insurance policy shall name the Lessor us Loss Payee and shall provide (i) for no less than thirty (30) days prior written notice of cancellation of non - renewal to Lessor; (ii) that such policy shall not be invalidated against Lessor or its assigns for any violation of any term of the policy or Lessee's application therefore, and (iii) such insurance primary insurance and any other insurance covering Lessor Or ita assigns shall be secondary and excess of such policy. The policy shall be maintained and in amount not less than the current replacement Cost of the EQUIPMENT. 10. LOSS OR DAMAGE TO EQUIPMENT - a. Lessee hereby ussu Inca the entire risk of any lose, theft, damage t0 or destruction of the EQUIPMENT, or any part thereof, from any cause (hereinafter "Loss or Damage "). In the event of Loss to the EQUIPMENT, Lessee Shall promptly report same to the appropriate insurance companies, so Lessor, and to all concerned governmental ugencies. Lessee shall not be relieved from its obligations to pay rent or to perform any other of its obligations under this Lease by reason of any Loss or Damage; all of Lessee's obligations shall continue in full tbrce and effect notwithstanding such Loss or Damage. b. In the event of any Loss or Damage, Lessee, at the sole option of Lessor, shall either: (i) promptly repair the EQUIPMENT and place it in good repair and working condition in accordance with the standards set forth in Section 15, below; or (ii) pay Lessor the Stipulated Loss Value, as hereinafter defined, within sixty (60) days of notification by Lessor that Lessor has elected to receive the Stipulted Lose Value rather than require repair of the EQUIPMENT. c. "Stipulated Loss Value" ahnll be (i) an amount equal to the total of all rent and any other amounts, if any, dae with respect to the lease of the EQUIPMENT as of the date of payment of the Stipulated Loss Value plus (ii) the concluding payment amount shown on Schedule II for such payment date. d. Lessor shall pay any insurance proceeds received pursuant to Section 9, above, to satisfy any obligation of Lessee to Lessor hereunder and remit the balance_ if any, t0 Lessee. 11, PAYMENT OF TAXES BY LESSEE - In addition to rent, Lessee shall pay promptly all taxes_ assessments and other governmental charges levied or assessed upon Lessee's interest in the EQUIPMENT, upon the use or operation thereof, or or the earnings arising therefrom, and as additional sums due, shall promptly pay or reimburse the Lessor for all taxes, assessments and other governmental charges (including fees for titling and registration of the EQUIPMENT) levied or assessed against and paid by the Lessor on account of its interest in the EQUIPMENT or levied or assessed against the EQUIPMENT or any part thereof. for the use or operation thereof, or the Ieosing thereof. to the Lessee, or the rent herein provided for. or the earnings arising therefrom, exclusive however of any taxes based on net income of Lessor. 12. POSSESSION AND USE OF EQUIPMENT - Lessor covenants to Lessee that as long as Lessee shall not be in default under this Lease, Lcasee may possess and use the EQUIPMENT in accordance with this Lease. 13. PERFORMANCE OF OBLIGATIONS OF LESSEE BY LESSOR - If Lcasee shall fail to promptly pertbrrn any of its obligations under this Lease. Lessor may, at any time thereafter_ perform the same without thereby waiving the default, and any expense or liability incurred by Lessor, together with Lessee's then prevailing late payment charge or the highest lawful rate, whichever is less, shall be payable by Lessee as additional rent hereunder. 14, INSPECTION - Lessor or its agents shall have the right from time to time during reasonable business hours to enter upon Lessee's premises. or elsewhere. for the purpose of confirming the existence, condition, and proper maintenance of the EQUIPMENT. 15, OPERATION, MAINTENANCE AND MODIFICATION - Lessee shall operate, possess, and maintain the EQUIPMENT and any records opertaining thereto in compliance with all applicable Federal. state and local laws and regulations. Lessee shall not make any material alterations to the EQUIPMENT without the prior written consent of Lessor, Lessee, shall at its our expense, maintain and keep the EQUIPMENT in good order and repair in accordance with the manufacturer's published manuols and other instructions. All parrs, accessories and other personal property which are added or become attached to the EQUIPMENT shall immediately become the property of Lessor at no cost. and shall be deemed incorporated in the EQUIPMENT and subject to the terms of this Lease. 16. INDEMNITY - Lessee shun indemnify Lessor and save, protect. defend, and hold Lessor harmless from any and all liability, lose, damage, expense (including legal expenses and reasonable attorneys' fees), causes of action. Suits, claims or judgments arising from injury to person or property or resulting from or based upon Lessor's interest in the EQUIPMENT, or the actual or alleged selection. control, use, operation, maintenance, possession, delivery or transportation of any or all of the EQUIPMENT or their location or condition or from Lessee's failure to qualify as an agency or political subdivision of the Sum identified below within the meaning of Section 103 of the Internal Revenue Code of 1986, as amended; Lind shall, at Lessee's awn cost and expense, defend any and all suits which may be brought against Lessor, either alone or in conjunction with others, upon any such liability or claim(s). 17. ASSIGNMENT AND SUBLEASE - Lessee shall not sell, transfer, assign, pledge or sublease. its interest in the Lease or the EQUIPMENT, without without the prior written consent of Lessor. Lessor may assign this Lease and its rights hereunder in whole or in part, without Lessee's consent. 18. EVENTS OF DEFAULT - The occurrence of any of the following shall, at the option of Lessor and without any notice other than provided herein. constitute an event of default under this Lease: a. Lessee fails to pay any rent or other sums due hereunder and such failure shall continue for ten (10) days. b. Lessee fails to perform any other covenant herein and such failure continues fbr fifteen (15) days ufter written notice thereof by Lessor or Lessee, c. Lessee files a petition in bankruptcy or for reorganization or for an arrangement pursuant to the U.S. Federal Bankruptcy Act, or any similar Law. d. A receiver. trustee or liquidator (or other similar official) is appointed for or takes possession or charge of Lessee, substantially all of its assets, or any EQUIPMENT. e. Lessee's interest an any EQUIPMENT is levied upon or attached in any proceeding, and such process is not vacated or discharged within ninety (90) day: thereafter. f. Lessee attempts to sell, transfer. encumber_ sublet or part with possession of any EQUIPMENT without Lessor's prior written consent. 19 REMEOIES OF LESSOR - a. Upon the occurrence of any event of default, or ut any time thereafter, Lessor, at its sole option may exercise one or more of the following remedies. (i) Lessor may terminate this Lease upon written notice to Lessee, without prejudice to any other remedies hereunder. (ii) Lessor ar any time may enter any premises with or without legal process where the EQUIPMENT may be and take possession thereof without such action constituting a termination of the Lease unless Lessor notifies Lessee in writing of such effect; or (iii) Proceed by appropriate action either at law or in equity to enforce performance by Lessee of the applicable covenants of this Lease or to recover damages for breach thereof. 001 -0080559 -01 -006 -00006 7590 Tux Exempt Equipment Lease Pagc 2 of 3 APR -14 -2004 15:39 TEXTRON FINANCIAL CORP 7067725975 P.08 b. Lessor upon default hereunder, shall also be entitled to recover as liquidated damages for the loss of the bargain and not as a penalty an amount equal to the Stipulated Loss Value of the EQUIPMENT, as defined in Section 10 above, as of the date of the event of default plus interest at Lessor's then current late payment charge from the date of default to the date of payment. Aftcr repossession of the EQUIPMENT by Lessor. Lessor shall attempt to mitigate Lessee's damages as hereinafter provided. Lessor. in its sole discretion, shall sell or release the EQUIPMENT in a public or private transaction at which Lessor may be the Purchaser and Lessor may use Lessee's premises for the foregoing without liability for rents, costs, damages, or otherwise. The proceeds of such sale or lease. if any, shall be applied first: (1) to all of the Lessor's costs, charges and expenses incuned in taking, removing, holding, repairing and selling or leasing the EQUIPMENT; then (ii) to the event not previously paid by Lessee, to pay Lessor any damages then retraining unpaid hereunder; then (iii) to reimburse Lessee any such stuns previously paid by Lessee as damages hereunder. (iv) Any surplus shall be retained by Lessor. Lessee shall pay Lessor any deficiency in (i) and (ii) within ten (10) days of written request for same. c. No remedy of Lessor hereunder- shall be exclusive of any other remedy provided herein or by law. Each shall be cumulative and in addition to every other remedy. A waiver of default shall not be a waiver of any other or subsequent default. d. Any default on the tcnns of any other agreement executed between the parties (including any entity controlled by, controlling or under Common control with Lessee) may be declared by Lessor to be a default under the teens of this Lease or under the terms of any other agreement between Lessee and Lessor. Anv default under the terms of this Lease may be declared by Lessor to be a default under thc terms of any other uereement between Lessee and Lessor. 20. FURTHER ASSURANCE - Lessee shall during the tenn hereunder hereof execute and deliver to Lessor such instruments and assurances as Lessor reasonably deems necessary for the protection of Lessor's rights hereunder. 21. NOTICES - All notices shall be in writing and deemed delivered when posted in thc U.S. Mails registered or certified, return receipt requested. to Lessor or Lessee at their respective address shown above or at any later address last known to the sender. 22. SEVERABILITY - If any provision herein is invalid under any applicable law, such provision shall be inapplicable and deemed omitted, but the remaining provisions hereof, including default remedies, shall be given effect in accordance with the manifest intent thereof. 23. ENTIRE AGREEMENT, NO AGENCY, TITLES - This instrument, including all appendices, constitutes the entire Agreement between the parties. No term or provision of this Lease may be changed, waived, amended or terminated except by a written agreement signed by both parties. it is expressly agreed that no manufacturer or other third patty is authorized to act as an agent or on behalf of the Lessor. The titles of the Sections of this Lease are for convenience only and shall not define or limit any of the terms or provisions hereof. 24. FINANCING STATEMENTS - At Lessor's request. Lcnsee will join Lesor in executing any necessary or appropriate Financing Statements. A photographic copy of this Lease may be filed as a financing statement under the Uniform Commercial Code. 25. JURISDICTION, APPLICABLE LAW - Any dispute arising out of this Lease not otherwise settled amicably shall be adjudicated in the courts of general jurisdiction and the laws of the State indicated below. 26. TITLE -Title to the EQUIPMENT shall pass to and vest in Lessee upon the commencement of the term of the Lease- Lessor. however, shall retain a security interest in the EQUIPMENT until Lessee shall have made all the payments required hereunder and shall have kept and performed all the agreements it has madc herein, notwithstanding the possession and use of the EQUIPMENT by Lessee as herein provided. Lessee hereby grants a security interest in the Equipment described in the Schedutas hereto and its proceeds to secure the performance and payment of all obligations and indebtedness of whatever kind and whenever created. tither direct or indirect, absolute or contingent, primary or secondary, due or to become due and whether now existing or hereafter arising and howsoever evidenced or acquired, whether joint or several, or joint and several, of Lessee owing to Lessor (including but not limited to all of Lessee's obligations under this Lease) or any other affiliate of Lessor (all of which may be hereinafter collectively referred to as the "Obligations "): and Lessee hereby agrees that the extent to which Lessor is entitled to purchase money priority for its security interest in such Equipment shall be determined by reference to the total rental amount owing, if any, with respect to such Equipment under the relevant Schedule at the time of any such determination. IN WITNESS WHEREOF, the Lessor and Lessee have each caused this Lease to be duly executed. This Lease is executed as of t ) 5 20Qq • LESSOR: Name: Textron Financial Corporation By: f"" Namc; BJ WIL IAMS Title: U P dt` d �fdc�ioT1� Address: 1451 Marvin Griffin Road Augusta GA 30906 001 - 0060559.01- 006 -00006 7590 Tax Exempt Equipment Lease Page 3 of 3 LESSEE: Name: CITY OF ALAMMIEDA By: x Name: Title: An Agency or Political Subdivision of the State of CALIFORNIA Address: # 1 CLUBHOUSE MEMORIAL R( ALAMFDA„ CA 94502 BY Approved as to Form CITY ATTOft EY Assistant 1 tt02 ney APR -14 -2004 15:40 TEXTRON FINANCIAL CORP TEXTRON FINANCIAL Lending help beyond expectations. TAX - EXEMPT EQUIPMENT LEASE X. Description of Leased Equipment( "Equipment "): 150 E -Z -GO TXT- ELECTRIC Top. Windshield, Tow Bar, Scuff Guards Lease No. Schedule No. 01 -00006 Purchase Order No. Vendor Reference No. 7067725975 P.09 01 -00006 2. Location of Equipment: CHUCK CORICA GOLF COMPLEX ALAMEDA CA 94502 3. This Schedule is subject to the following addendums: The rentalpayments include state of California use tax.; Payment Schedule Special Instructions SECTION II TO SCHEDULE NO. 01 -.00006 Total Principal: $ 444,077.00 Total Interest: $ 52,213.00 Total Payments: $ 496,290.00 Monthly Payment Date: fifteenth See Attached Addendum A LESSOR: LESSEE: TEXTRON FINANCIAL CORPORATION CITY OF ALAMEDA By: Name: SJ WILLIAMS Title: _ u p Q; Cwra .+t o�5 001 - 0080559 -01 -006 -00006 7591 -Tax Exempt Equipment Lease Schedule (numburcd) By: )( Naive: Title: APR -14 -2004 15:40 TEXTRON FINANCIAL CORP TEXTRON FINANCIAL 7067725975 P.10 Lending help beyond expectations. RIDER NO. 1 Re: Tax - Exempt Equipment Lease dated the date hereof (the "Lease "), between Textron Financial Corporation ( "Lessor ") and CITY OF ALAMEDA ( "Lessee "). The following are added as additional terms and agreements of the above-identified Lease. TAX INDEMNITY. Lessor and Lessee acknowledge and agree that the Lease terms offered by Lessor to Lessee hereunder contemplate certain tax benefits consisting of the exemption from income of interest on state and local bonds described in Section 103 of the Internal Revenue Code of 1986, as amended from time to time (the "Code ") being available to Lessor or its assigns over the term of the Lease (the "Tax Benefits "). Lessee shall indemnify Lessor in the event (a "Disallowance ") that the Tax Benefits are disallowed, disqualified, recaptured or reduced for any reason by the Internal Revenue Service (the "IRS "), including failure to file the appropriate informational returns concerning the Lease or to otherwise satisfy the reporting requirements of Section 149(e) of the Code. Such indemnification shall be accomplished by an adjustment to the scheduled payments under the Lease to an amount equal to $ per month to be effected as follows: (a) the adjusted payments shall be payable monthly beginning with the first payment date scheduled 15 days after Lessor's notice to Lessee of the Disallowance, and (b) with respect to all interest and penalties, if any, incurred by Lessor with respect to a Disallowance, and the aggregate amount of the difference between the adjusted payments stated above and all payments previously made under the Lease, Lessee shall have the option of paying such amounts in a lump sum payment to Lessor (which shall be paid within 30 days after notice of the Disallowance) or having such amounts financed over the remaining term of the Lease at Lessor's then current rates. Lessee represents and warrants that attached hereto is an executed original of IRS Form Number 8038 -0 which accurately describes the terms of the Lease, and (i) if the amount financed under the Lease is $100,000 or more, Lessee hereby authorizes to Lessor to submit the attached form to the appropriate IRS servicing centers, or (ii) if the amount financed under the Lease is less than $100,000, Lessee agrees that the information described in the attached form shall be appropriately incorporated into an annual consolidated informational return or other reports required by the IRS which shall be filed by the Lessee in a timely manner. Lessor and Lessee have caused this Rider No. 1 to be executed by their duly authorized representatives as of , 20., LESSOR: LESSEE: TEXTRON FINANCIAL CORPORATION CITY OF ALAMEDA By- By :2( Name : BJ ILLIAMS Name Title : Title : 001 - 0080559,01. 006 -00006 7594 Rider No. 1 APR -14 -2004 15:41 TEXTRON FINANCIAL CORP /d.e14 et. dcun% Pk epared by Decision Systems, Inc. stomer: Alameda terest Rate: 5.5000% (Monthly) 7067725975 P.11 InfoAnalysi s 4/5/04a3:22pm Payment Amortization Report File Name: CSC.IAD Principal Accrued Accrued 'er Mo /Da Payment Principal Interest Balance Interest It Balance Net Balance 0 5/15 0.00 0.00 0.00 444,076.58 0.00 0.00 444,076.58 1 6/15 9,202.50 7,167.15 2,035.35 436,909.43 2,035.35 0.00 436,909.43 2 7/15 9,202.50 7,200.00 2,002.50 429,709.43 2,002.50 0.00 429,709.43 3 8/15 9,202.50 7,233.00 1,969.50 422,476.43 1,969.50 0.00 422,476.43 4 9/15 9,202.50 7,266.15 1,936.35 415,210.28 1,936.35 0.00 415,210.28 5 10/15 9,202.50 7,299.45 1,903.05 407,910.83 1,903.05 0.00 407,910.83 6 11/15 9,202.50 7,332.91 1,869.59 400,577.92 1,869.59 0.00 400,577.92 7 12/15 9,202.50 7,366.52 1,835.98 393,211.40 1,835.98 0.00 393,211.40 004 12/04 64,417.50 50,865.18 13,552.32 13,552.32 8 1/15 9,202.50 7,400.28 1,802.22 385,811.12 1,802.22 0.00 385,811.12 9 2/15 9,202.50 7,434.20 1,768.50 378,376.92 1,768.30 0.00 378,376.92 10 3/15 9,202.50 7,468.27 1,734.23 370,908.65 1,734.23 0.00 370,908.65 11 4/15 9,202.50 7,502.50 1,700.00 363,406.15 1,700.00 0.00 363,406.15 12 5/15 9,202.50 7,536.89 1,665.61 355,869.26 1,665.61 0.00 355,869.26 13 6/15 9,202.50 7,571.43 1,631.07 348,297.82 1,631.07 0.00 348,297.82 14 7/15 9,202.50 7,606.13 1,596.37 340,691.69 1,596.37 0 -00 340,691.69 15 8/15 9,202.50 7,641.00 1,561.50 333,050.69 1,561.50 0.00 333,050.69 16 9/15 9,202.50 7,676.02 1,526.48 325,374.68 1,526.48 0.00 325,374.68 17 10/15 9,202.50 7,711.20 1,491.30 317,663.48 1,491.30 0.00 317,663.48 18 11/15 9,202.50 7,746.54 1,455.96 309,916 -93 1,455.96 0.00 309,916.93 19 12/15 9,202.50 7,782.05 1,420.45 302,134.89 - 1,420.45 0.00 302,134.89 ?005 12/05 110,430.00 91,076.51 19,353.49 19,353.49 20 1/15 9,202.50 7,817.72 1,384.78 294,317.17 1,384.78 0.00 294,317.17 21 2/15 9,202.50 7,853.55 1,348.95 286,463.62 1,348 -95 0.00 286,463.62 22 3/15 9,202.50 7,889.54 1,312.96 278,574.08 1,312.96 0.00 278,574.08 23 4/15 9,202.50 7,925.70 1,276.80 270,648.38 1,276.80 0.00 270,648.38 24 5/15 9,202.50 7,962.03 1,240.47 262,686.35 1,240.47 0.00 262,686.35 25 6/15 9,202.50 7,998.52 1,203.98 254,687.83 1,203.98 0.00 254,687.83 26 7/15 9,202.50 8,035.18 1,167.32 246,652.65 1,167.32 0.00 246,652.65 27 8/15 9,202.50 8,072.01 1,130.49 238,580.64 1,130.49 0.00 238,580.64 28 9/15 9,202.50 8,109.01 1,093.49 230,471.64 1,093.49 0.00 230,471.64 29 10/15 9,202.50 8,146.17 1,056.33 222,325.47 1,056.33 0.00 222,325.47 30 11/15 9,202.50 8,183.51 1,018.99 214,141.96 1,018.99 0.00 214,141.96 31 12/15 9,202.50 8,221.02 981.48 205,920.94 981.48 0.00 205,920.94 2006 12/06 110,430.00 96,213.95 14,216.05 14,216.05 32 1/15 9,202.50 8,258.70 943.80 197,662.25 943.80 0.00 197,662.25 33 2/15 9,202.50 8,296.55 905.95 189,365.70 905.95 0.00 189,365.70 34 3/15 9,202.50 8,334.57 $67.93 181,031.12 867.93 0.00 181,031.12 35 4/15 9,202.50 8,372.77 829.73 172,658.35 829.73 0.00 172,658.35 36 5/15 9,202.50 8,411.15 791.35 164,247.20 791.35 0.00 164,247.20 37 6/15 165,000.00 164,247.20 752.80 -0.00 752.80 0.00 -0.00 2007 6/07 211,012.50 205,920.94 5,091.56 5,091.56 Totals 496,290 -00 444,076.58 52,213.42 52,213.42 Version 6.3d Page 3 Serial #: 000-0C APR -14 -2004 15:41 TEXTRON FINANCIAL CORP TEXTRON FINANCIAL Lending help beyond expectations. DATED AS OF SELLER/LESSEE: CITY OF ALAMEDA PUCHASER: Textron Inc. E -Z -GO Division EQUIPMENT: BILL OF SALE 7067725975 P.12 PURCHASE PRICE: $217500.00 Seller hereby transfers to Purchaser all of Seller's right, title and interest in and to the Equipment described above. Seller acknowledges receipt of the Purchase Price stated above. Seller represents, warrants and covenants to Purchaser that Purchaser is receiving title to the Equipment free and clear of ail liens, encumbrances or claims of any party whatsoever SELLER: CITY OF ALAMEDA By: X Date: Print Name: Print Title: 001 - 0080559 -01 -006 -00006 Bill Of Salo-(02 /03) APR -14 -2004 15:41 i<art5, 8038-G I)2t1v_ NN'rtr'obet 20009 tiiytnr•'e r.4 -.A r' ^a�et'x TEXTRON FINANCIAL CORP information Return for Tax-Exempt Governmental Obligations P- tinder' Wesel Revenue C xle Slican 149(0 ► Sc ae separate hum/aims. C414*ign i/ Oze'0`4 t' oni,• a fr VOX $ i•100- fYA, USt? Farm etua -Gfi FJ Tt , �..+^''_,ai:.- A.adwit L�uar's mimic CITY OF ALAMEDA 7067725975 P.13 0444 7,545,4721 Ir Amended Return, Ocek. fkX'@ 10 ttxrrtor Rind sttott fur P.0 awx of rnait IS not (*Igoe td w ,treat ar- the'atsl #1 CLUBHOUSE MEMORIAL ROAD 5 Celt'. Zama or ovsz oIlil:ir. sue. zt4i ZIP tnae ALAMEDA„ CA 94502 i wpm cf eaa+ct 9 ltsraa ortrj TWA. ui taiCe r kap:t traprv+jettlnr,ra u+rvrn vter MS- nai rat far rrume ititartaatbn 2 israuces easy! ac metier 946000288 Rotetroaucr, 4 ikspors 3 6 r3aac of %haw , S CUSIP mirribm 10 Ta°lplr•4 G TJJTT#ter al affRr a Ptr.Nralat 1 i e e+i (same tc31�k ii t�oat4a�� and enter the issue twice) Sea Morticians and teach scieduta- 11 1 12', 12 11 0 (,dula+ticwf , 12 0 t iedith kind htr--.pilni 13 0 it ansOormuces , , . 14 0 Prude .atey, , . . . > . . . . . .. 15 0 t.rrrt1cnfll1rat I:rclute2r9) r wac9c. Aandtil 16 0 t tlsr,t'..ut!d . . . . . . . . . . . . . 17 0 Lnilitie6 is cg! othee Des.cnibi, f► 1S g Recxeation 19 If at`ilija ones, :nr1 1/411s at 13.PWa, chile -sr t.y.t 10 0 IT arr'ivaat1a1'rt bat E3i5NS C.hfick boli 20 If bUfi atinn?, arc in the fofrrn of a icaser. Ttr in5t2lUmert etdfi. 4 xx.* box - Ekts P 4 b ,dons. % tCr or j* e tlrla r.5,1e: Which thaS ha,___fot s; art Rod. wi ego rnmwty arm- im Wu* pram, (el srr4«'r rarrttarfa,.ah 1 IA `tk 5.146 1 let 1'�a+a { fs ,:o Jet rr'ard,,r ry gala; :xy... INF .,'a,y ! `3 444,077.00 S 0 3.08 years ' 21 `6/1572007 t15eS 4sf "roceeds of Bond 155u0 (tndudl inderra.Nr� tens' discount) Pre ctedt$ towed 101 ;acts Lows enriatt r ...... . . . . . . . . . . . . . . . 22 23 ., 444 077770-17) i59rt1e priCo in eniliot 1SSIst1 kknr it:n4, 1ra4 TRIM PI'tU ?1. ,CtliiLac. A.) . . - . - - . ''.,,n.-:: _ I�at ,12101'. Ike WV! %su.$1s rYSvru..nt+nsj onclitrwlkrar. 4.ei�vxt t,1 2d 0 �' ! 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J'Mi1 tr.YriCirigr ,, der/ iV.rip* 0.):1 a' rtl aseco kediew arc :OW, 7A1II) AAA-due, i ;t11140, 41: ,'iteviaa`o Q U g y A w1 P W !d Sign Here j+ir ,.,aA'N *MO:rarer] ogr .• r� r!aaa For Papsrwoftt Reduction Act Notice, see page Z of the Inst%UC1)onS. IRS Porm 8035 -C Typ.■ 0 pri n.f.r4s, 444 le* — "Na 43r 13$ 4 rrr 13038-G TOTAL P.13 CITY OF ALAMEDA MEMORANDUM To: The Honorable Mayor and Members of the City Council From: James M. Flint City Manager Date: April 7, 2004 Re: Authorizing Execution of Contract with MV Student Transportation in the Amount of $237,270 and Elevation of Program Specialist I Position to Program Specialist II in Conjunction with Implementation of Alameda Kids Coach Program Background Alameda Kids Coach is a new City -led Program to provide safe, supervised transportation for children traveling to and from childcare and after - school care. The purpose of the program is to enable parents to participate more fully in the workforce or in job readiness activities and to provide a safe way for children to travel to and from quality child development and after - school programs while their parents are at work. The Program will kick off a summer schedule on June 21, providing morning pick -up and transportation to childcare and recreation programs. Full operation, including before- and after - school transportation, will start when school resumes in the Fall. An inter - departmental City team and a group of parents, childcare providers, community - based organizations, after - school programs, and transportation planning consultants have worked collaboratively since November of 2002 to design the Kids Coach Program. Authorization is now sought to take the final steps necessary to implement the Kids Coach program, including authorization to execute a contract with a transportation service provider and authorization to create a Kids Coach Coordinator position to oversee the program. Discussion /Analysis The Development Services Department issued an RFP in December 2003 to locate a qualified transportation service provider. The City received three bids and invited two applicants to interview with a team of representatives from the Development Services, Public Works and Recreation and Parks Departments, the Alameda Point Collaborative and the Metropolitan Transportation Commission. The interview team agreed that MV Student Transportation has a solid background in providing comparable transportation services and is the best provider to meet the Program's needs. Three local cities and two Dedicated to Excellence, Committed to Service Report #4 -H CC 4 -20 -04 The Honorable Mayor and Members of the City Council April 7, 2004 Page 2 Head Start agencies that are served by MV Student Transportation have given excellent references for the proposed provider. The proposed contract with MV Student Transportation (Attachment A) covers the period from April 21, 2004 through June 30, 2005. It will provide Kids Coach with the use of four new 16- passenger vehicles, screened and trained drivers, full program insurance, member billing, customer service and dispatch. The contract includes a detailed Scope of Work for Program procedures and operations, imposes strict performance standards, requires on- going reporting and monitoring by Program staff and allows termination at any time for cause or convenience of the City. At full capacity (after September 1) the shuttles will have a maximum daily passenger load of 205. The rides of low- income residents will be subsidized by a LIFT (Low Income Fund for Transportation) grant from the Metropolitan Transportation Commission (MTC), while the rides of other residents will be offered on a sliding scale up to market -rate prices. Volunteer attendants' children will ride for free as compensation for time donated to the Kids Coach Program. Development Services currently has a vacant Program Specialist I (PSI) position in the Community Programs and Housing Division responsible for administering CDBG programs. In order to work within existing resources while increasing program service delivery, this report is seeking authorization to convert the existing PSI position to a Program Specialist II to assume both Kids Coach and CDBG program responsibilities. The Kids Coach portion, which is estimated at .55 FTE, will be responsible for Program coordination, including marketing, enrolling and income - qualifying riders, recruiting and training volunteer attendants, monitoring and processing performance and financial reports, ensuring compliance with MTC grant requirements, and maintaining rider, partner and provider relations. Fiscal Impact There is no impact on the General Fund and no new position being added. Attachment B summarizes the Program budget for start-up through June 30, 2005. MV Student Transportation will bill the Program the rate of $69.40 per hour of transportation service provided (hours when children are on the shuttles). Based on the anticipated service hours, the MV contract is projected to cost $230,270. The MV contract provides for renegotiation if revenues or service hours vary from projections by more than five percent. It also provides for termination with 7 days notice at any time for cause or convenience of the City. In addtion, the City will reimburse MV up to $7,000 for its Workers Compensation costs to cover the volunteer attendants. The MV contract will be paid from grants and rider membership fees, which MV will collect and deduct from their monthly Program bill. It is anticipated that MV will collect $108,840 in rider membership fees from residents above 60% of the median income and $25,740 in rider membership fees from residents below 60% of the median income. The Program is further supported by in -kind services and donations valued at approximately $80,000. Dedicated to Excellence, Committed to Service The Honorable Mayor and Members of the City Council April 7, 2004 Page 3 Kids Coach program funds will finance $41,125 of the proposed Program Specialist II position, while currently- budgeted salary from the vacant Program Specialist I position will make up the balance of the funding for the position. Recommendation The City Manager recommends that the City Council authorize the execution of the Contract with MV Student Transportation in the amount of $237,270 for the period from June 21, 2004 through June 30, 2005. The City Manager further recommends that the City Council authorize the elevation of a Program Specialist II position by converting a vacant Program Specialist I position in the Community Programs and Housing Division to the higher classification recommended by Human Resources. Resp1' ully subm Leslie A. Little Development Services Director By: Carol Beaver Community Development Manager LUCB /EH /sb Attachment A: MV Student Transportation Contract Attachment B: Program Budget G: \TECHASST\Transport\Kids Coach Implementation Plan \Council Report3CB.doc F: P /MV Contract 04 -05 /general Dedicated to Excellence, Committed to Service AGREEMENT THIS AGREEMENT, entered into this _ day of 200_, by and between CITY OF ALAMEDA, a municipal corporation (hereinafter referred to as "City "), and MV Student Transportation, Inc., a subsidiary of MV Transportation, Inc., a California corporation, whose address is 10275 Shadow Ridge Drive, Suite 102, Olathe, Kansas 66061, (hereinafter referred to as "Contractor "), is made with reference to the following: RECITALS: A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of the City. B. Contractor is specially trained, experienced and competent to perform the special services which will be required by this Agreement; and C. Contractor possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein. D. City and Contractor desire to enter into an agreement for start-up and operation of the Alameda Kids Coach shuttle service, upon the terms and conditions herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM: The term of this Agreement shall commence on the 21st day of April 2004, and shall terminate on the 30th day of June 2005, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED: Contractor shall perform each and every service set forth in Exhibit "A" which is attached hereto and incorporated herein by this reference. 3. COMPENSATION TO CONTRACTOR: Contractor shall be compensated for services performed pursuant to this Agreement in the amount set forth in Exhibit "B" which is attached hereto and incorporated herein by this reference. 4. TIME IS OF THE ESSENCE: Contractor and City agree that time is of the essence regarding the performance of this Agreement. It is agreed by the parties to the Agreement that in case all the work called for under the Agreement is not completed within the time limits as set forth below, damage will be sustained by Page 1 the City, and that it is and will be impracticable to determine the actual damage which the City will sustain in the event of and by reason of such delay. It is therefore agreed that the Contractor will pay to the City the amounts described below: A. Contractor's vehicles must arrive within ten (10) minutes of elementary school bell times and thirty (30) minutes of middle school bell times. The City will review the Contractor's on -time record after a six -month period. If the Contractor is late more than two times in one calendar month, the Contractor will pay $300. B. The Contractor will provide an appropriate replacement vehicle within sixty (60) minutes of a service disruption resulting from a vehicle breakdown or an accident. The Contractor will pay $500 for each incident whereby the Contractor is unable to provide an appropriate replacement vehicle within sixty (60) minutes of a service disruption resulting from vehicle breakdowns or accident. C. The contractor will report all accidents and incidents involving property damage or personal injury, illegal or threatening actions, and unacceptable passenger, volunteer and/or staff behavior to the City immediately upon knowledge of such accidents or incidents. The Contractor will pay $500 for each accident or incident not reported to the City within one (1) hour of knowledge of occurrence, or as soon thereafter as reasonably practical. The Contractor agrees to pay such liquidated damages as herein provided, and in case the same are not paid, agrees that the City may deduct the amount thereof from any money due or that may become due the Contractor under the Agreement. The Contractor shall not be assessed with liquidated damages during any delay in the completion of the work caused by an act of God or of the public enemy, acts of the City, fire, flood, epidemic, quarantine restriction, strikes, freight embargoes, and unusually severe weather or delays of subcontractors due to such causes; provided that the Contractor shall, within one (1) day from the beginning of such delay, notify the City in writing of the causes of delay. The City shall ascertain the facts and the extent of the delay, and its findings of the facts thereon shall be final and conclusive. 5. STANDARD OF CARE: Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City nor have any contractual relationship with City. 6. INDEPENDENT PARTIES: City and Contractor intend that the relationship between them created by this Agreement is that of employer- independent contractor. The manner and means of conducting the work are under the control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Contractor's services. None of the benefits provided by City to its employees, including but not limited to, unemployment insurance, workers' compensation plans, vacation and Page 2 sick leave are available from City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer - employee relationship from any fees due Contractor. Payments of the above items, if required, are the responsibility of Contractor. 7. CROSS- HIRING: Contractor and City agree that during the term of this Agreement, and for a period of one year following the termination thereof, neither party shall hire an employee or former employee of the other party without the written approval of the other party. The term "former employee" used in this provision shall mean employees who have separated their employment within the prior twelve months. 8. IMMIGRATION REFORM AND CONTROL ACT (IRCA): Contractor assumes any and all responsibility for verifying the identity and employment authorization of all of his/her employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Contractor shall indemnify and hold City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor. 9. NON- DISCRIMINATION: Consistent with City's policy that harassment and discrimination are unacceptable employer /employee conduct, Contractor agrees that harassment or discrimination directed toward a job applicant, a City employee, or a citizen by Contractor or Contractor's employee or subcontractor on the basis of race, religious creed, color, national origin, ancestry, handicap, disability, marital status, pregnancy, sex, age, or sexual orientation will not be tolerated. Contractor agrees that any and all violations of this provision shall constitute a material breach of this Agreement. Contractor certifies and agrees that he /she will not discriminate against any employee or applicant for employment because of race, color, religion, national origin, ancestry, sex, age, or condition or physical or mental handicap (as defined in 41 C.F.R. Section 60 -741, et. seq.), in accordance with requirement of state or federal law. Contractor shall take affirmative action to ensure that qualified applicants are employed and that employees are treated during employment without regard to race, color, religion, national origin, ancestry, sex, age, or condition of physical or mental handicap in accordance with requirements of state and federal law. Such shall include, but not be limited to, the following: A. Employment upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation. B. Selection for training, including interns and apprentices. Contractor agrees to post in conspicuous places in each of Contractor's facilities providing services hereunder, available and open to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without Page 3 regard to race, color, religion, national origin, ancestry, sex, age, or condition of physical or mental handicap, in accordance with requirements of state and federal law. Contractor shall send to each labor union or representative of workers with which he /she has a collective bargaining agreement or other contract or understanding a notice advising the labor union or workers' representative of Contractor's commitments under this paragraph. Contractor certifies and agrees that he /she will deal with his/her subcontractors, bidders, or vendors without regard to race, color, religion, national origin, ancestry, sex, age, or condition of physical or mental handicap, in accordance with requirement of state and federal law. In accordance with applicable state and federal law, Contractor shall allow duly authorized county, state and federal representatives access to his/her employment records during regular business hours in order to verify compliance with the anti - discrimination provisions of this paragraph. Contractor shall provide such other information and records as such representatives may require in order to verify compliance with the anti - discrimination provisions of this paragraph. If the City finds that any of the provisions of this paragraph have been violated, the same shall constitute a material breach of Agreement upon which City may determine to cancel, terminate, or suspend this Agreement. City reserves the right to determine independently that the anti- discrimination provisions of this Agreement have been violated. In addition, a determination by the California Fair Employment Practices Commission or the Federal Equal Employment Opportunity Commission that Contractor has violated state and federal anti - discrimination laws shall constitute a finding by City that Contractor has violated the anti- discrimination provisions of this Agreement. The parties agree that in the event Contractor violates any of the anti - discrimination provisions of this paragraph, City shall be entitled, at its option, to the sum of $500.00 pursuant to California Civil Code Section 1671 as liquidated damages in lieu of canceling, terminating, or suspending this Agreement. Contractor hereby agrees that he /she will comply with Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. Section 794), all requirements imposed by the applicable regulations (45 C.F.R.), and all guidelines and interpretations issued pursuant thereto, to the end that no qualified handicapped person shall, on the basis of handicap, be excluded from participation in, be denied the benefits of, or otherwise be subjected to discrimination under any program or activity of Contractor receiving Federal Financial Assistance. In addition, Contractor shall comply with the Uniform Federal Accessibility Standards, and Contractor, Engineer, or Architect responsible for any design, construction or alteration shall certify compliance with those Standards. Contractor's attention is directed to laws, including but not limited to: A. CIVIL RIGHTS/EQUAL OPPORTUNITY (1) Civil Rights Act of 1964. Under Title VII of the Civil Rights Act of 1964, no person shall, on the grounds of race, sex, religion, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. (2) Section 109 of the Housing and Community Development Act of 1974. No person in the United States shall, on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with funds made available under this title. Section 109 of the Act further provides that any prohibition against discrimination on the Page 4 basis of age under the Age Discrimination Act of 1975 (42 U.S.C. 6101 et seq.) or with respect to an otherwise qualified handicapped individual as provided in Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) shall also apply to any program or activity funded in whole or in part with funds made available pursuant to the Act. B. PROGRAM ACCESSIBILITY FOR INDIVIDUALS WITH DISABILITIES This Agreement is subject to laws and regulations concerning the rights of otherwise qualified individuals with handicaps for equal participation in, and benefit from federally assisted programs and activities, including but not limited to: (1) Americans with Disabilities Act of 1990 (ADA) (28 CFR 35). Title II, Subpart A of the Americans with Disabilities Act of 1990 applies to all publicly funded activities and programs. Contractor shall also comply with the public accommodations requirements of Title III of the ADA, as applicable. (2) Nondiscrimination on the Basis of Handicap (24 CFR 8). These regulations, which implement Section 504 of the Rehabilitation Act of 1973, as amended, and as cited in Section 109 of the Housing and Community Development Act, apply to all federally assisted activities and programs and are implemented through the regulations at 24 CFR 8. (3) Architectural Barrier Act of 1968. Any building or facility, excluding privately owned residential structures, designed, constructed, or altered with federal funds, shall comply with the Uniform Federal Accessibility Standards, 1984 (41 CFR 3) and the Handicapped Accessibility Requirements of the State of California Title 24. The Contractor, Engineer or Architect responsible for such design, construction or alteration shall certify compliance with the above standards. (4) In resolving any conflict between the accessibility standards cited in paragraphs (1), (2) and (3) above, the more stringent standard shall apply. 10. HOLD HARMLESS: Contractor shall indemnify, defend and hold harmless U.S. Navy, Alameda Reuse and Redevelopment Agency (ARRA), City, its City Council, and its boards, commissions, officers, employees and volunteers ( "Indemnitees ") from and against any and all loss, damages, liability, claims, suits, costs and expenses whatsoever, including reasonable attorneys' fees ( "Claims "), arising from or in any manner connected to Contractor's negligent act or omission, whether alleged or actual, regarding performance of services or work conducted or performed pursuant to this Agreement. If Claims are filed against Indemnitees which allege negligence on behalf of the Contractor, Contractor shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence is not found on the part of Contractor. However, Contractor shall not be obligated to indemnify Indemnitees from Claims arising from the sole or active negligence or willful misconduct of Indemnitees. As to Claims for professional liability only, Contractor's obligation to defend Indemnitees (as set forth above) is limited to the extent to which its professional liability insurance policy will provide such defense costs. 11. INSURANCE: On or before the commencement of the term of this Agreement, Contractor shall furnish City with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraphs 10A, B, C, D and E. Such Page 5 certificates, which do not limit Contractor's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Alameda by certified mail, Attention: Risk Manager." It is agreed that Contractor shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. A. COVERAGE: Contractor shall maintain the following insurance coverage: (1) Workers' Compensation: Statutory coverage as required by the State of California. (2) Liability: Commercial general liability coverage in the following minimum limits: Bodily Injury: $2,000,000 each occurrence $2,000,000 aggregate - all other Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Sexual Abuse and Child Molestation endorsement as part of general liability insurance or as a stand -alone policy of $2,000,000. If submitted, combined single limit policy with aggregate limits in the amounts of $2,000,000 will be considered equivalent to the required minimum limits shown above. (3) Automotive: Comprehensive automotive liability coverage in the following minimum limits: Bodily Injury: Property Damage: or Combined Single Limit: $2,000,000 each occurrence $2,000,000 each occurrence $2,000,000 each occurrence B. SUBROGATION WAIVER: Contractor agrees that in the event of loss due to any of the perils for which he /she has agreed to provide comprehensive general and automotive liability insurance, Contractor shall look solely to his/her insurance for recovery. Contractor hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer of said Contractor may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: Page 6 If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Contractor's name or as an agent of the Contractor and shall be compensated by the Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City, its City Council, boards and commissions, officers, employees and volunteers shall be named as an additional insured under all insurance coverages, except any professional liability insurance, required by this Agreement. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Contractor. Contractor is advised to confer with Contractor's insurance broker to determine adequate coverage for Contractor. 12. CONFLICT OF INTEREST: Contractor warrants that it is not a conflict of interest for Contractor to perform the services required by this Agreement. Contractor may be required to fill out a conflict of interest form if the services provided under this Agreement require Contractor to make certain governmental decisions or serve in a staff capacity as defined in Title 2, Division 6, Section 18700 of the California Code of Regulations. 13. PROHIBITION AGAINST TRANSFERS: Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of City. Any attempt to .do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for money by Contractor from City under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to City by Contractor. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor, or of the interest of any general partner or joint venturer or syndicate member or cotenant, if Contractor is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Contractor, shall be construed as an assignment of this Agreement. Control means fifty percent (50 %) or more of the voting power of the corporation. 14. SUBCONTRACTOR APPROVAL: Unless prior written consent from City is obtained, only those people and subcontractors Page 7 whose names and resumes are attached to this Agreement shall be used in the performance of this Agreement. In the event that Contractor employs subcontractors, such subcontractors shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general, automobile and professional liability insurance in reasonable conformity to the insurance carried by Contractor. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. 15. PERMITS AND LICENSES:. Contractor, at his/her sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses including, but not limited to, a City Business License, that may be required in connection with the performance of services hereunder. 16. REPORTS: A. Each and every report, draft, work product, map, record and other document, hereinafter collectively referred to as "Report", reproduced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Agreement, shall be the exclusive property of City. Contractor shall not copyright any Report required by this Agreement and shall execute appropriate documents to assign to City the copyright to Reports created pursuant to this Agreement. Any Report, information and data acquired or required by this Agreement shall become the property of City, and all publication rights are reserved to City. B. All Reports prepared by Contractor may be used by City in execution or implementation of: (1) The original Project for which Contractor was hired; (2) Completion of the original Project by others; (3) Subsequent additions to the original project; and/or (4) Other City projects as appropriate. C. Contractor shall, at such time and in such form as City may require, furnish reports concerning the status of services required under this Agreement. D. All Reports required to be provided by this Agreement shall be printed on recycled paper. All Reports shall be copied on both sides of the paper except for one original, which shall be single sided. E. No Report, information or other data given to or prepared or assembled by Contractor pursuant to this Agreement shall be made available to any individual or organization by Contractor without prior approval by City. 17. RECORDS: Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to such books and records to the representatives of City or its designees at all Page 8 proper times, and gives City the right to examine and audit same, and to make transcripts therefrom as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of five (5) years after receipt of final payment. If supplemental examination or audit of the records is necessary due to concerns raised by City's preliminary examination or audit of records, and the City's supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Contractor shall reimburse City for all reasonable costs and expenses associated with the supplemental examination or audit. 18. NOTICES: All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from Contractor to City shall be addressed to City at: City of Alameda Development Services Department 950 West Mall Square, 2 "d Floor Alameda CA 94501 Attention: Carol Beaver All notices, demands, requests, or approvals from City to Contractor shall be addressed to Contractor at: MV Student Transportation, Inc. 10275 Shadow Ridge Drive, Suite 102 Olathe, Kansas 66061 Attn: Kirk Wilkie 19. RESTRICTIONS ON LOBBYING: This Agreement is subject to 24 CFR 87 which prohibits the payment of Federal funds to any person for influencing or attempting to influence, any public officer or employee in connection with the award, making, entering into, extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or agreement. 20. TERMINATION: In the event Contractor fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Contractor shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) days after receipt by Contractor from City of written notice of default, specifying the nature of such default and the steps necessary to cure such default, City may terminate the Agreement forthwith by giving to the Contractor written Page 9 notice thereof. City shall have the option, at its sole discretion and without cause, of terminating this Agreement by giving seven (7) days' prior written notice to Contractor as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. 21. COMPLIANCES: Contractor shall comply with all state or federal laws and all ordinances, rules and regulations enacted or issued by City. A. Contractor shall comply with any and all laws, statutes, ordinances, rules, regulations or requirements of the federal, state or local government, and any agency thereof, which relate to or in any manner affect the performance of this Agreement. Circular 4220.1D of the Federal Transit Administration (FTA), 49 CFR Part 18, "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments," and the Federal Transit Administration Master Agreement (Form FTA MA (9), October 1, 2002) are each incorporated herein by reference as though set forth in full, and shall govern this Agreement except as otherwise provided herein. Those requirements imposed upon City as "Recipient" are hereby imposed upon Contractor, and those rights reserved by DOT, FTA or Government are hereby reserved by City. B. Contractor shall comply with the provisions of the California code of Regulations, Title 21, Chapter 3. Business, Transportation and Housing Agency, Subchapter 2.5, State Transit Assistance Program. Contractor shall also comply with the provisions of Subchapter 2. Transportation Development (commencing with Section 6600), except for Article 3 (commencing with Section 6620) and those other provisions that are, by their terms, applicable only to local transportation funds or are superseded by the provisions of Subchapter 2.5, State Transit Assistance Program. 22. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities.) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Alameda, State of California. 23. ADVERTISEMENT: Contractor shall not post, exhibit, display or allow to be posted, exhibited, displayed any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services performed under this Agreement unless prior written approval has been secured from City to do otherwise. 24. WAIVER: A waiver by City of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or Page 10 condition contained herein, whether of the same or a different character. 25. INTEGRATED CONTRACT: This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both City and Contractor. 26. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 27. CAPTIONS: The captions in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit or amplify the terms or provisions of this Agreement. Page 11 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed on the day and year first above written. CONTRACTOR CITY OF ALAMEDA MV Student Transportation, Inc. A Municipal Corporation Kirk Wi President Date: 4'601'o if • G:TechAsst \Transport\MV Contract\Agreement.doc James M. Flint City Manager Date: RECOMMENDED FOR APPROVAL: ul Benoit evelopment Services Director Date: (t , ( • Ott Carol Beaver Co nity Development Manager Date: a, q. APPROVED AS TO FORM: Page 12 Teresa Highsmit Assistant City Attorney Exhibit A SCOPE OF WORK The Contractor will provide program administration and operations for the Alameda Kids Coach ( "Program ") through its existing site in San Leandro, CA, whose General Manager will assist in the on -site operations of this Agreement. Direct operations support, general oversight, monitoring, and primary responsibility for this Agreement will reside with Contractor President, Kirk Wilkie. Additional oversight will be provided by local representatives of Contractor's parent corporation, MV Transportation, Inc. based in Fairfield, CA. Contractor will appoint a "Lead Driver" for program coordination and dispatch activities. All job titles are understood to be as described in Contractor's proposal submitted February 16, 2004 ( "Proposal "), which is incorporated herein by reference. Additional support for the Program will be provided by existing Contractor staff including but not limited to: Vice President of Human Resources, Vice President of Maintenance, Director of Safety, Division Manager, Safety & Training Supervisor, and Maintenance Supervisor. The specifications detailed in the City's December 10, 2004 Request for Proposal ( "RFP ") are incorporated herein by reference. Nothing in this Scope of Work is intended to imply a lower standard than that presented in the RFP as to the Contractor's responsibilities under this contract. Min imum Responsibilities of the Contractor • Operating Program shuttles according to the scheduling demands outlined by City. • Supplying, maintaining and fueling all vehicles, including the Alameda Point Collaborative vehicle, in accordance with specified City requirements. • Processing all service change requests of enrolled families and revising the routes accordingly. • Providing the volunteer attendants and the Program Coordinator with copies of the daily attendance sheets. • Service monitoring, investigating complaints, and supervising road operations. • Maintaining completed daily driver manifests. The Contractor will maintain a set of completed, readable driver manifests for a three (3) year period, and upon request make them available to the city for planning and auditing purposes. • Recording daily ridership totals by route (including origin and destination). Report both daily and monthly ridership totals by route on a monthly basis. • Providing monthly breakdowns of cancellations, no shows and completed trips; total revenue hours and miles operated; complaints; and the number of in- service vehicle breakdowns and accidents. • Providing the City with input on scheduling, service planning, and policy issues. • Providing for the safety and supervision of the children on the vehicles and during drop -off and pick -up times. • Verifying that children are being received by facilities that are authorized to accept them. (The driver will not proceed on route until the children dropped off have safely entered the childcare building and are under the supervision of a facility worker.) • Providing a first -line response to customer service complaints about the Program. • Invoice subscribers monthly and collect payments, prior to the start of the service month, 1 Exhibit A based on the City's fee structure. Membership fees shall be itemized in a monthly report to the City. Subscription revenues shall be retained by the contractor and subtracted from monthly contractor invoices. Program Start -Up Contractor will work with City to plan and implement a strategy that addresses key areas such as personnel, budget, equipment, technology and logistics needed for the June 21, 2004 initiation of shuttle services. Key milestones will be established, reviewed and met as required to achieve the Program's target start date. The City will provide Contractor with information on concept routes, including anticipated pick -up and drop -off locations. These routes will vary depending on demand from families. The City will identify the schools to be served and provide the list of enrolled Program subscribers. The Contractor is responsible for designing routes so that that no child will remain on a vehicle for more than 40 minutes. Contractor's responsibilities will include, but will not be limited to: hiring, training, testing, and supervising all operating and administrative staff including bus operators, dispatch and office staff, mechanics and vehicle service staff. The Contractor must list all job openings related to the Program with East Bay Works. Volunteer attendants will be identified, screened and trained by the City and its partners but will ultimately be selected, scheduled for service, and otherwise supervised by the Contractor. All drivers must complete drug testing, license -pull notification, fingerprinting, health screening, California Child Abuse index checks, and mandated child abuse reporter training. All driver training must meet California Highway Patrol requirements. The Contractor must present documentation to the Program Coordinator that all of the above tests and safety procedures have been completed. The City and its program partners will provide a 5- hour training to all Contractor staff and volunteer attendants on child behavior and developmentally - appropriate responses to behavior 'problems on the busses. The training will include information on mandatory reporting requirements for suspected child abuse and/or neglect. Reservations, dispatch and communications center operations will be in accordance with the RFP, as will the handling of customer service and complaints. Driver selection, supervision and training standards will meet or exceed those specified in the RFP, as will vehicle safety and maintenance. The cost of any driver certificates or licenses shall be borne entirely by the Contractor. The Program Rules and Regulations ( "Rules "), which appeared as Attachment F to City's December 10, 2003 Request for Proposal, outline enrollment procedures and is incorporated herein by reference. City, Contractor's IT staff and City's IT consultant will coordinate an automated enrollment system for use with Contractor's record - keeping systems. Initial enrollment is scheduled to begin April 1, 2004. Contractor will provide, fuel and maintain fleet vehicles as needed to service the routes and run- 2 Exhibit A times described in Phases I and II below. One 12- passenger shuttle owned by the Alameda Point Collaborative will be available for Contractor's use. In addition, Contractor will provide 2000 or newer Blue Bird Micro Bird 16 passenger school buses as specified in Section VIII of its Proposal. A generic, one color vehicle is preferred, but not required. The City will provide the contractor with a logo wrap for the exterior of each in- service vehicle. The City will make available to Contractor four parking spaces in the Alameda Point Collaborative parking lot located in the primary program service area. Contractor will be responsible for installing appropriate carseats in the vehicles, according to the height and weight information, provided by parents / guardians, on the children who require carseats. City will provide the carseats, which must be maintained and cleaned and stored by Contractor. The Rules outline the projected service hours and miles for both Phase I and Phase II, and is incorporated herein by reference. Actual mileage may vary. The Rules also describe pick -up and drop -off procedures. Contractor's dispatcher will provide volunteer attendants with attendance sheets. The volunteer attendants and the drivers will share responsibility for maintaining the safety of the children on the bus. Parents will have been provided with, and agreed that they and their children will observe the Rules, as incorporated in a Parent Handbook. If students repeatedly violate safety rules, the attendant will contact Contractor to address the problem with the child and his or her parents. Phase I — Morning Transportation Service Beginning June 21, 2004, the Program will offer a morning service, Monday — Friday, to transport children from their homes to childcare and before school care. The service will be provided between 6:30 am and 9:30am. During the morning hours, two shuttles will operate. School and childcare times may change slightly during the course of the contract period. It is the Contractor's responsibility to modify routes and schedules to address these changes. Phase II — Morning and Afternoon Service During the month of July 2004, the City will begin accepting reservations for the Program's after - school service, which will supplement and not replace the morning transportation program. Afternoon service will operate on all days when Alameda Public Schools are in session. The Alameda Unified School District FY 2004/05 schedule appears as Exhibit Al. The list of School Bell Times, which appeared as Attachment D to City's December 10, 2003 Request for Proposal, is incorporated herein by reference, and Contractor is responsible for planning pick -ups in accordance with these times and the Rules. 3 Exhibit A Compliance with Local, State and Federal Regulations Contractors must comply with all regulations outlined in the RFP. Local, state and federal regulations governing the transportation of children may change over the course of the contract period. The contractor is responsible for maintaining compliance with both existing regulations, and any new regulations that are implemented during the contract period. In addition, contractors are responsible for following all regulations outlined in the Federal Transit Administration Master Agreement. A full copy of the Master Agreement may be viewed online at hap : / /www. fta. dot. goy /library /legal/agreements /2003 /ma. html. G:TechAsst\ Transport\MVContract\ScopeofWork.doc 4 Exhibit Al ALAMEDA UNIFIED SCHOOL DISTRICT 2004 -2005 Calendar (adopted 1127/04) MONTH M T W TH F AUGUST Aug 26 Teacher Work Day 2004 23 24 25 26 27 Aug 27,30,31 Staff Development SEPTEMBER 30 31 1 2 3 Sept 1 First Day of School 6* 7 8 9 10 Sept 6 Labor Day Holiday 13 14 15 16 17 20 21 22 23 24 27 28 29 30 OCTOBER NOVEMBER DECEMBER JANUARY 2005 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 1 2 3 4 5 8 9 10 11 12 Nov 11 Veterans Holiday 15 16 17 18 19 22 23 24 25* 26 Fall Recess Nov 22 -26 29 30 1 2 3 6 7 8 9 10 13 14 15 16 17 20 21 22 23 24 Dec 20- Jan 2 Holiday Break 27 28 29 30 31 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 Jan 17 Martin Luther King Day 24 25 26 27 28 Jan 28 Non - Student Day 31 FEBRUARY 1 2 3 4 7 8 9 10 11 14 15 16 17 18 Feb 18 Lincoln Day 21 22 23 24 25 Feb 21 Presidents Day 28 MARCH 1 2 3 4 7 8 9 10 11 14 15 16 17 18 21 22 23 24 25 28 29 30 31 Spring Recess March 28 -April 1 APRIL MAY JUNE 1 Spring Recess March 28 -April 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 Non - Student Day 30 31 May 30 Memorial Day 1 2 3 6 7 8 9 10 13 14 15 16 17 June 17 - Last Student Day G: \TECHASST\Transport \MV Contract'AUSD04- 05Calendar.doc Exhibit B COMPENSATION FOR SERVICES Rate of Compensation Contractor will be paid $69.40 /hour for the sum of service hours (otherwise known as "live hours," revenue service hours or vehicle service hours) provided each month. Total service hours for the contract period are estimated at 3,318, for total estimated compensation of $230,269.20. This hourly rate of $69.40 is subject to renegotiation if service hours or miles, or Program revenues, vary +/- 5% from City's estimates in the RFP. The City will also reimburse Contractor up to $7,000 for its Workers Compensation costs related to coverage of the volunteer attendants. Billing Procedures Contractor will invoice the City on a monthly basis by the 15th of the month for total service hours provided in the previous month. The invoice will include a summary of all subscriber revenue collected, which will be retained by Contractor and will be shown as a credit towards Contractor's compensation for that month. In addition, Contractor will bill City quarterly for Workers Compensation reimbursement. City will pay all net invoice amounts within 21 days following Contractor's submittal of agreed -upon documentation of service hours and subscriber revenues. Liquidated Damages The Contractor agrees to pay such liquidated damages as provided in Section 4 of this Agreement, and in case the same are not paid, agrees that the City may deduct the amount thereof from any amounts due or that may become due the Contractor under the Agreement. G: \TECHASST \Transport\MV Contract \Compensation.doc Attachment B ALAMEDA KIDS COACH Program Budget 3/1/04 - 6/30/05 LIFT GRANT SIN - (IN?W' MEMBERSHIP DONATIONS4& .(;RANTS F < =3 5$�� M > Contractual Services MV Student Services Contract $93,190 $134,580 $2,500 $230,270 Consultant Services $40,000 $4,000 $44,000 Marketing and Outreach $2,500 $1,000 $3,500 Volunteer Background & TB Screening $4,350 $4,350 Volunteer Training $2,100 $2,100 Vehicle Storage $3,000 $3,000 Subtotal $135,6900 $134,5800 $16,950 $287,220 Personnel Kids Coach Coordinator Salary/Benefits $41,125 $41,125 DSD Staff oversight and support $12,384 $1,054 $13,438 Partner Agencies Staff $7,488 $7,488 Volunteer Attendants + Workers Comp Coverage $7,000 $51,778 $58,778 Subtotal $60,509 $0 $60,320 $120,829 Other $1,000 $1,000 Carseats $0 Copies and Office Supplies $2,200 $1,000 $3,200 Telephone Service $420 $420 Travel $500 $500 Subtotal $3,120 $0 $2,000 $5,120 TOTAL $199,3191 $134,580 $79,270 $413,169 g; \TechAsst\ Transport\KidsCoach lmplementation \CouncilReportBudget -4 -20 CITY OF ALAMEDA MEMORANDUM Date: April 5, 2004 To: Honorable Mayor and Councilmembers From: Matthew T. Naclerio Public Works Director Re: Resolution to Preliminarily Approve Annual Report Declaring Intention to Order Levy and Collection of Assessments and Providing for Notice of June 15, 2004 Hearing Thereof - Island City Landscaping and Lighting District 84 -2 BACKGROUND The City Council has previously appointed an Engineer and Attorney for the Landscaping and Lighting Assessment District 84 -2 and authorized the preparation of the annual budget report per the Landscaping and Lighting Act of 1972. DISCUSSION Pursuant to that Resolution, the Engineer has prepared a report in accordance with Section 22565 et seq. of the California Streets and Highway Code. The report provides an annual budget of the cost to maintain the improvements within Zones 1 through 7 of the Assessment District. This year, the proposed budgets have no increases greater than a cost of living allowance for those districts that have previously authorized such increases, nor any changes that would require a vote of the property owners. A copy of the Engineer's report is on file with the City Clerk. Staff has worked with the district representatives to develop the budget requirements. Meetings have been held with the Park Street and Webster Street business associations as well as Harbor Bay Business Park and Marina Village Parkway Associates. BUDGET CONSIDERATION/FINANCIAL IMPACT Each Zone develops their individual budgets and pays for their own expenses through the property assessment procedure. The City, through the budgets of Public Works, Golf and Recreation and Parks, does share costs for maintaining shoreline and median area within Zone 5. These costs are accounted for within the departmental budgets. GlyofAlimeda D�eblicieon Public Woks Works for You! Dedicated to Excellence, Committed to Service Re: Resolution #4 -I CC 4 -20 -04 Honorable Mayor and Councilmembers RECOMMENDATION Page 2 April 6, 2004 The City Manager recommends that the Council pass a resolution preliminarily approving the annual report, declaring intention to order levy and collection of assessments and providing for notice of June 15, 2004 hearing thereof — Island City Landscaping and Lighting District 84 -2. Respec lly submitted, Matthew T. Naclerio Public Works Director By: Marge M Acting Pub is Works Manager MTM:MM/dl G :\PUBWORKS\PWADMIN\COUNCIL\2004 \042004 \Prelim Approve LLAD.LTC.doc lug Dedicated to Excellence, Committed to Service �I1 GNofMamda vepart lent Public Works Works.* You! 0 L � w Alameda that: CITY OF ALAMEDA RESOLUTION NO. PRELIMINARILY APPROVING ANNUAL REPORT DECLARING INTENTION TO ORDER LEVY AND COLLECTION OF ASSESSMENTS AND PROVIDING FOR NOTICE OF JUNE 15, 2004 HEARING THEREOF - ISLAND CITY LANDSCAPING AND LIGHTING DISTRICT 84 -2 WHEREAS, the City of Alameda (the "City ") has duly created the Island City Landscaping and Lighting District 84 -2 (the "District ") under the Landscaping and Lighting Act of 1972 (Sections 22500 and following of the Streets and Highways Code of California) (the "Act ") to install and maintain certain landscaping and lighting improvements (the "Improvements "); and WHEREAS, the City has directed the City Engineer, as engineer of work for the District, to file an annual report in accordance with the Landscaping and Lighting Act of 1972, and that report is on file with the City and shows the proposed improvements and the estimated costs and assessments, all for the fiscal year 2004 -05. 1) 7 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 1. The report of the engineer of work on file with the City is hereby preliminarily F- approved and the City intends to levy assessments on the properties shown in the report for the fiscal year 2004 -05, subject to any changes that may be ordered by the Council. 2. On June 15, 2004, at the hour of 7:30 o'clock P.M., the Council will hold a C.) public hearing 011 the proposed Improvements and the proposed assessments for the fiscal year 2004 -05. The hearing will be held at the meeting place of the City Council, in the Alameda City Hall, 2263 Santa Clara Avenue, Alameda, California, 94501. 3. The City Clerk is authorized and directed to give notice of the hearing required by the Landscaping and Lighting Act of 1972 by publishing a copy of this resolution twice in the Alameda Journal, a newspaper published and circulated in the City. The first publication shall be not later than 45 days before the date of said hearing. 4. Interested persons should contact Marge McLean of the City of Alameda Public Works Department, 950 West Mall Square, Alameda, California 94501, telephone number (510 749 -5896, regarding this hearing, the assessments and the report. Resolution #4 -I CC 4 -20 -04 I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the day of , 2004, by the following vote to wit: AYES NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of said City this day of , 2004. Lara Weisiger, City Clerk City of Alameda CITY OF ALAMEDA MEMORANDUM Date: April 6, 2004 To: Honorable Mayor and Councilmembers From: James M. Flint City Manager Re: Resolution to Preliminarily Approve Annual Report Declaring Intention to Order Levy and Collection of Assessments and Providing for Notice of June 15, 2004, Hearing Thereof — Maintenance Assessment District 01 -01 (Marina Cove) BACKGROUND The City Council previously appointed an Engineer and Attorney for the Maintenance Assessment District 01 -01 (MAD 01 -01) and authorized the preparation of the annual budget report pursuant to Chapter 3, Article V of the Alameda Municipal Code. DISCUSSION Pursuant to Chapter 3, Article V of the Alameda Municipal Code, under which the MAD 01 -01 was established, an annual public hearing and noticing are required prior to the levy of assessments. The Engineer has prepared a report in accordance with Section 22565 et seq. of the California Streets and Highway Code. The report provides an annual budget of the cost to maintain the improvements. The only proposed increase for this year is a CPI adjustment of 1.9 %. As annual CPI increases have been pre- approved, a vote of the property owners is not required. A copy of the Engineer's Report is on file with the City Clerk. The base budget requirements were originally developed by the developer. BUDGET CONSIDERATION/FINANCIAL IMPACT There is no impact to the General Fund. The Maintenance Assessment District was formed to maintain public improvements associated with the Marina Cove Development. Funds not yet expended remain within this assessment district for use against future expenses. Otvofffirneda bll(Works Public • %daft, You! Re: Resolution #4 -J CC Dedicated to Excellence, Committed to Service 4 -20 -04 Honorable Mayor and Councilmembers RECOMMENDATION April 6, 2004 Page 2 The City Manager recommends that the Council pass a resolution to preliminarily approve the annual report declaring intention to order levy and collection of assessments and providing for notice of June 15, 2004 hearing thereof - Maintenance Assessment District 01 -01 (Marina Cove). MTM/MAM:dl Respectfully submitted, Matthew T. Naclerio Public Works Director By. '' Marge Lean Actin ' blic Works Coordinator G:\ PUBWORKS\ PWADMIN \COUNCIL\2004 \042004\PRELIM APPROVE MAD.DOC Dedicated to Excellence, Committed to Service GCVO A a. EublicWotl s Qpa biient PublicWMa Wmiafw You! CITY OF ALAMEDA RESOLUTION NO. PRELIMINARILY APPROVING ANNUAL REPORT DECLARING INTENTION TO ORDER LEVY AND COLLECTION OF ASSESSMENTS AND PROVIDING FOR NOTICE OF JUNE 15, 2004 HEARING THEREOF — MAINTENANCE ASSESSMENT DISTRICT 01 -01 WHEREAS, the City of Alameda (the "City ") has duly created the Maintenance Assessment District 01 -01 (the "District ") under the Landscaping and Lighting Act of 1972 (Sections 22500 and following of the Streets and Highways Code of California) (the "Act ") and the Alameda Municipal Code to install and maintain certain public improvements (the "Improvements "); and WHEREAS, the City has directed the City Engineer, as engineer of work for the District, to file an annual report in accordance with the Landscaping and Lighting Act of 1972, and that report is on file with the City and shows the proposed improvements and the estimated costs and assessments, all for the fiscal year 2004 -05. - us NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of r. Alameda that: c 3 1. The report of the engineer of work on file with the City is hereby preliminarily approved 'and the City intends to levy assessments on the properties shown in the report for the - fiscal year 2004 -05, subject to any changes that may be ordered by the Council. 0 2. On June 15, 2004, at the hour of 7:30 o'clock P.M., the Council will hold a public hearing on the proposed Improvements and the proposed assessments for the fiscal year 2004 -05. The hearing will be held at the meeting place of the City Council, in the Alameda City Hall, 2263 Santa Clara Avenue, Alameda, California, 94501. 3. The City Clerk is authorized and directed to give notice of the hearing required by the Landscaping and Lighting Act of 1972 by publishing a copy of this resolution twice in the Alameda Journal, a newspaper published and circulated in the City. The first publication shall be not later than 45 days before the date of said hearing. 4. Interested persons should contact Marge McLean of the City of Alameda Public Works Department, 950 West Mall Square, Alameda, California 94501, telephone number (510 749 -5840, regarding this hearing, the assessments and the report. * * * * * * Resolution #4 -J CC 4 -20 -04 I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the day of , 2004, by the following vote to wit: AYES NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of said City this day of , 2004. Lara Weisiger, City Clerk City of Alameda CITY OF ALAMEDA MEMORANDUM To: The Honorable Mayor and Members of the City Council From: James M. Flint City Manager Date: April 7, 2004 Re: Introduction of Ordinance Approving and Authorizing First Amendment to the Multiple Site Lease Agreement Between City of Alameda and American Tower Corporation for Development and Operation of Wireless Telecommunication Facilities on City Property at the Chuck Corica Golf Complex and at Fire Station #4 (four votes required) BACKGROUND On December 18, 2001, City Council adopted Ordinance 2870, approving and authorizing execution of a Multiple Site Lease Agreement (MLA) between City of Alameda and American Tower Corporation for development and operation of wireless telecommunication facilities on City property at various sites, including the Chuck Corica Golf Complex and Fire Station #4. At American Tower's request, the MLA was drafted to include a provision whereby the City would assign the two existing Sprint Ground Leases to American Tower, with American Tower passing through all Sprint payments to the City. Since execution of the MLA and pursuant to discussions about how to implement the assignment requirement, American Tower has concluded that there is no need for the City to assign the existing City /Sprint Leases to American Tower, and American Tower has requested that the City amend the MLA to remove the assignment provision. DISCUSSION At the time of approval of Ordinance #2870 authorizing the MLA, Sprint was already an existing carrier who leased space from the City and was operating wireless telecomm sites at both the Chuck Corica Golf Complex and at Fire Station #4. American Tower's plan was to relocate Sprint equipment, at no cost to the City, from existing City towers to the new towers to be constructed by American Tower. American Tower agreed to pass existing Sprint rents through to the City. In May 2002, the City presented a draft Assignment Agreement to American Tower for their review. Due to staffing layoffs and consolidation, American Tower did not respond until March 26, 2003. The existing City /Sprint Leases contain a provision allowing the City to request that Sprint relocate their facilities, provided that there is no cost to Sprint and provided that Sprint approves the new location. On April 2, 2003, the City formally notified Sprint requesting that Sprint facilities be relocated to and consolidated with the new monopole and tower to be built by American Tower. On April 30, 2003, Sprint agreed in writing to relocate their antennas to the new location. Throughout this time, we were conducting three -way discussions with Sprint and Dedicated to Excellence, Committed to Service Re: Intro of Ordinance #4 -K 4 -20 -04 Honorable Mayor and Members of the City Council April 7, 2004 Page 2 American Tower. As discussions progressed, it became apparent that American Tower intended to negotiate new agreements directly with Sprint and that they had intended to enter into those new agreements simultaneous with the execution of the assignment documents. This was not the City's understanding, nor did Sprint agree to voluntarily terminate the existing City /Sprint Lease. American Tower subsequently dropped the independent agreement approach. As an alternative to assigning the Sprint leases, American Tower proposed to provide the City and its Tenant (Sprint) with space on the new towers at no cost to either the City or to Sprint, and to eliminate the requirement for assignment of the existing Sprint Leases. This is agreeable to Sprint. The attached draft First Amendment to the MLA would eliminate the requirement for assignment of existing Sprint Leases. All other business terms remain unchanged. MUNICIPAL CODE CROSS REFERENCE There is no change to the Municipal Code. ENVIRONMENTAL REVIEW The proposed action to approve an amendment to the Lease does not constitute a project under the California Environmental Quality Act, pursuant to the meaning of section 15378. FINANCIAL IMPACT There is no impact on the General Fund. None of the business terms of the MLA will change. Under the MLA, American Tower was to have passed Sprint rents through to the City after assignment of the Sprint Leases, and American Tower was to have paid additional rent based on the number of tenants on site. At present, Sprint continues to pay rent directly to the City. The proposed Amendment removes the pass through rent requirement. There is no other change to the rent structure of the MLA. RECOMMENDATION The City Manager recommends that City Council introduce an Ordinance approving and authorizing the City Manager to execute the First Amendment to the Multiple Site Lease Agreement Between City of Alameda and American Tower Corporation for Development and Operation of Wireless Telecommunication Facilities on City Property at the Chuck Corica Golf Complex and Fire Station #4 (four votes required). Dedicated to Excellence, Committed to Service G: \CITYOFAL \CITYPROP\American Tower Corp \COUNCIL \CC 4- 01- 04.doc F: City of Alameda/American Tower Corp /Lease Honorable Mayor and Members of the City Council JMF /LL /BJMK:ry Attachment: cc: Susan Fisher - Stevens, Sprint Marty Cohen, American Tower Inc. April 7, 2004 Page 3 she At e Development Services Di By: Bruce J. M. Redevelop ' ent Zl ager Dedicated to Excellence, Committed to Service G: \CITYOFAL \CITYPROP\American Tower Corp \COUNCIL \CC 4- 01- 04.doc F: City of Alameda/American Tower Corp /Lease FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT THIS FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT ( "First Amendment ") is entered into as of the day of 2004 by and between the City of Alameda, a municipal corporation of the State of California with an address of c/o Development Services Department, 950 West Mall Square, Second Floor, Alameda, CA 94501 -7552 ( "City "), and American Tower LLC, a Delaware limited liability company with a business address of 116 Huntington Ave. Boston, Ma 02116, Attention: Legal Department ( "ATC "). WHEREAS, City and ATC entered into that certain Multiple Site Lease Agreement dated December 19, 2001 ( "Agreement "), wherein, inter alia, ATC leases ground space on a total of three properties from the City, two of which are identified as Chuck Corica Golf Complex and Fire Station #4, more particularly described in Exhibit B to Schedule One of the Agreement; WHEREAS, City and Sprint Spectrum L.P., a Delaware limited partnership ( "Sprint "), entered into a certain PCS Site Agreement dated January 2, 2000, for the purpose of leasing equipment ground space and tower space on City's communications tower on a property identified as Bay Farm Island, Sprint Site # SF33XC747 -A; WHEREAS, City and Sprint also entered into a certain PCS Site Agreement dated October 22, 2000, for the purpose of leasing equipment ground space and tower space on City's communications tower on a property identified as Bay Farm Golf Course, Sprint Site # SF36XC018 -B; WHEREAS, the Agreement now identifies Bay Farm Golf Course as Chuck Corica Golf Complex and Bay Farm Island as Fire Station #4; WHEREAS, the existing City owned Bay Farm Island and Bay Farm Golf Course towers are each being razed and replaced by towers constructed by ATC ( "ATC Towers "), and various Sprint equipment is to be relocated from these towers onto the Chuck Corica Golf Complex Tower and the Fire Station #4 Tower being constructed by ATC pursuant to the Agreement; WHEREAS, the Parties have agreed that the City is not to bear any of the cost of relocation of such Sprint equipment; WHEREAS, at the time of execution of the Agreement, City and ATC agreed that City would assign its interest in the Sprint Leases to ATC, and it was contemplated that such assignment would have been completed prior to construction of ATC Towers whereby ATC would have been managing a Sprint equipment relocation directly with Sprint and with no City involvement; FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT Page 2 of 6 WHEREAS, with respect to relocating Sprint equipment from existing City owned towers to ATC Towers and with respect to Sprint occupying space on ATC Towers, City and ATC now find it undesirable for City to assign its interest in the Sprint leases to. ATC; WHEREAS, ATC will provide City and/or its tenant, Sprint, with tower space on both the Chuck Corica Golf Complex Tower and the Fire Station #4 Tower pursuant to the Agreement; and, WHEREAS, the parties hereto desire to enter into this First Amendment to the Agreement to define each party's rights and obligations with respect to the relocation of the afore referenced equipment and with respect to tower space to be provided by ATC, NOW THEREFORE, in consideration of the foregoing and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Section 4(d) of the Agreement is hereby amended to clarify that it is the intent of the parties that the Base Rent for the Golf Complex and the Fire Station #4 Site Leases be adjusted annually by changes in the Consumer Price Index, as is the Base Rent for any Site Lease under the Agreement. 2. Section 7(a) of the Agreement is hereby amended such that ATC's forty -five (45) day period to remove all above grade improvements and restore the Premises is hereby amended to be one - hundred and twenty (120) days. 3. Section 1 of Schedule One of the Agreement for Chuck Corica Golf Complex is hereby stricken in its entirety and the following substituted in lieu thereof: "1. Rent: Pursuant to paragraph 4(e) of the Multiple Site Lease, the base rent shall be as follows and payable monthly in advance. Total Rent for Golf Complex Site, per month, and Thresholds Triggering Rent Increases Rent with up to Four (4) Tenants Rent with Five (5) or More Tenants Years 1 -5 $400 per Tenant. $400 per Tenant. Years 6 -10 When the 4th Tenant is added, the amount per Tenant for the 2nd, 3 =d, and 4th Tenant is increased from $400 each to $500 each. $500 per Tenant. Rent for any fractional month at the beginning or end of the original term or extension (said term and any extension periods hereinafter referred to as "Term ") shall be prorated based on the actual number of days in such month. G: \CITYOFAL \CITYPROP\American Tower Corp\lease(s)\MLA Amendmentl\First MLA Amendment Rvsd v.3.doc F: \cityofala \cityprop\American Tower \Lease \First Amendment AT Site I.D.: Alameda Golf Course /41642 & Fire Station #4 McCartney /41263 FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT Page 3 of 6 For purposes of this section, neither Sprint nor City will be counted as a Tenant in the event that either or both locate equipment on the tower built by ATC at this location." 4. Section 1 of Schedule One of the Agreement for Fire Station #4 is hereby stricken in its entirety and the following substituted in lieu thereof: "1. Rent: Pursuant to paragraph 4(e) of the Multiple Site Lease, the base rent shall be as follows and payable monthly in advance. Total Rent for Fire Station #4, per month, and Thresholds Triggering Rent Increases Rent with up to Three (3) Tenants Rent with Four (4) or more Tenants Years 1 -5 $400 per Tenant $400 per Tenant Years 6 -10 When the 3rd Tenant is added, the amount per Tenant is increased from $400 each to $500 each. $500 per Tenant Rent for any fractional month at the beginning or end of the original term or extension shall be prorated based on the actual number of days in such month. For purposes of this section, neither Sprint nor City will be counted as a Tenant in the event that either or both locate equipment on the tower built by ATC at this location." 5. Section 4(ii) of Schedule One of the Agreement for Fire Station #4 and Section 4(iv) of Schedule One of the Agreement for Chuck Corica Golf Complex are each hereby stricken in their entirety. 6. Exhibit B of Schedule One of the Agreement for Chuck Corica Golf Complex is hereby stricken in its entirety and replaced with Exhibit B attached hereto and made a part hereof. In the event that Exhibit B is not finalized prior to the execution of this Amendment, City and ATC agree that Exhibit B shall be attached to and made a part of this Amendment once finalized. 7. The following sections are hereby added to and made a part of the Agreement: 31. Relationship of Sprint to City and ATC. At all times during the Term of this Agreement, Sprint shall be considered a sub - tenant of City. Sprint's right to place equipment upon both the Chuck Corica Golf Complex Tower and/or the Fire Station #4 Tower are governed by the agreements entered into between City and Sprint dated January 2, 2000 and October 22, 2000, respectively, for those sites. G: \CITYOFAL \CITYPROP\American Tower Corp\lease(s)\MLA Amendmentl\First MLA Amendment Rvsd v.3.doc F: \cityofala \cityprop\American Tower\Lease\First Amendment AT Site I.D.: Alameda Golf Course /41642 & Fire Station #4 McCartney /41263 FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT Page 4 of 6 32. Relocation of Sprint's Equipment ( "Relocation "). Notwithstanding Section 31, ATC shall pay for all costs of City, pursuant to certain PCS Site Agreement dated October 22, 2000, Sprint Site # SF36XC018 -B, associated with the removal and relocation of Sprint's equipment from the Bay Farm Golf Course Tower to the ATC Chuck Corica Golf Complex Tower pursuant to the Agreement as amended. Similarly, ATC shall pay for all costs of City, pursuant to certain PCS Site Agreement dated January 2, 2000, Sprint Site # SF33XC747 -A, associated with the removal and relocation of Sprint's equipment from the Bay Farm Tower and relocation to the ATC Fire Station #4 Tower pursuant to the Agreement as amended. 33. ATC shall indemnify, defend, and hold harmless City, its City Council, boards, commissions, officials, and employees ( "Indemnitees ") from and against any and all loss, damages, liability, claims, suits, costs and expenses whatsoever, including reasonable attorneys' fees ( "Claims "), arising from or in any manner connected to ATC's negligent act or omission, whether alleged or actual, regarding performance of relocation services conducted or performed. If Claims are filed against Indemnitees which allege negligence on behalf of ATC, ATC shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence is not found on the part of ATC. However, ATC shall not be obligated to indemnify Indemnitees from Claims arising from the sole or active negligence or willful misconduct of Indemnitees. 34. Removal of ATC's Improvements. Subject to the City's Option to Purchase the Golf Complex Tower and/or the Fire Station #4 Tower per "Section 36" of this Amendment, ATC shall, within one hundred twenty (120) days of the end of the Term, remove all equipment shelters, pads, antennas and other communications equipment installed by ATC or any of its Tenants on the Chuck Corica Golf complex Tower site and the Fire Station #4 Tower site. Notwithstanding the foregoing, ATC shall have no obligation to remove any equipment installed by City or Sprint on either tower site or the towers themselves if City exercises its rights pursuant to "Section 36" of this Amendment. 35. Access to the Towers by City and Sprint. ATC agrees that City and Sprint shall have access to the Sites for the purposes of maintaining and/or replacing their equipment at all times during this Lease and shall enjoy unimpeded access, twenty - four (24) hours a day, seven (7) days a week. 36. Option to Purchase Towers. Upon the expiration of the Term of this Agreement, City shall have an irrevocable option to purchase the Chuck Corica Golf Complex Tower site and the Fire Station #4 Tower site on an as -is basis for the sum of One Dollar ($1.00) each. In the event City exercises its option hereunder, ATC and City agree to execute a bill of sale evidencing the sale of the tower sites. The bill of sale shall include the following language: G: \CITYOFAL \CITYPROP\American Tower Corp\lease(s)\MLA Amendmentl\First MLA Amendment Rvsd v.3.doc F: \cityofala \cityprop\American Tower \Lease\First Amendment AT Site I.D.: Alameda Golf Course /41642 & Fire Station #4 McCartney /41263 FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT Page 5 of 6 "SELLER HAS NOT MADE, DOES NOT MAKE AND HEREBY EXPRESSLY DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTY OR REPRESENTATION OF ANY KIND WHATSOEVER WITH RESPECT TO MANUFACTURE OF THE TOWER OR ITS SUPPORT STRUCTURE INCLUDING, BUT NOT LIMITED TO, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, THE DESIGN OR CONDITION THEREOF, WORKMANSHIP OR COMPLIANCE WITH THE REQUIREMENTS OF ANY LAW, RULE, SPECIFICATION OR CONTRACT PERTAINING THERETO, PATENT INFRINGEMENT OR LATENT DEFECTS." The parties hereby agree to perform, execute and/or deliver or cause to be performed, executed and/or delivered any and all such further agreements and assurances as the parties hereto may reasonably require to consummate the transactions contemplated hereunder." SIGNATURE PAGE FOLLOWS REMAINDER OF THIS PAGE LEFT BLANK INTENTIONALLY G: \CITYOFAL \CITYPROP\American Tower Corp\lease(s)\MLA Amendmentl\First MLA Amendment Rvsd v.3.doc F: \cityofala \cityprop\American Tower \Lease \First Amendment AT Site I.D.: Alameda Golf Course /41642 & Fire Station #4 McCartney /41263 FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT Page 6 of 6 IN WITNESS WHEREOF, City and ATC have executed this First Amendment as of the date first above written. CITY: THE CITY OF ALAMEDA, A Municipal Corporation By: James M. Flint City Manager RECOMMEND 1 FOR APP' 0 AL: By: Leslie Little Development Services Director APPROVED AS TO FORM: City Attorney By: Donna Mooney Deputy City Attorney ATC: American Tower LLC By American Tower Corporation, its Manager Yannis Macheras Director G: \CITYOFAL \CITYPROP\American Tower Corp\lease(s)\MLA Amendmentl\First MLA Amendment Rvsd v.3.doc F: \cityofala \cityprop \American Tower\Lease\First Amendment AT Site I.D.: Alameda Golf Course /41642 & Fire Station #4 McCartney /41263 FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT Page 6 of 6 IN WITNESS WHEREOF, City and ATC have executed this First Amendment as of the date first above written. CITY: THE CITY OF ALAMEDA, A Municipal Corporation By: James M. Flint City Manager RECOMMENDED FOR APPROVAL: By: Paul Benoit Development Services Director APPROVED AS TO FORM: City Attorney By: Teresa L. Highsmith Assistant City Attorney ATC: Ante/` 4, ~Cower LLC by A-me.ri c A ti 1 0 4 ) . 1 6 C4) rip o r6ct t' ° ^/ iT s Not o(,tct%et- G: \CITY0FAL\CITYPROPIAmerican Tower Corp \lease(s)\MLA Amendmentl\First MLA Amendmentv3.doc FAcityofala\cltyprop\American Tower\lease\First Amendment AT Site I.D.: Alameda Golf Course/41642 & Fire Station #4 McCartney /41263 CITY OF ALAMEDA ORDINANCE NO. New Series APPROVING AND AUTHORIZING FIRST AMENDMENT TO MULTIPLE SITE LEASE AGREEMENT BETWEEN THE CITY OF ALAMEDA AND AMERICAN TOWER CORPORATION FOR DEVELOPMENT AND OPERATION OF WIRELESS TELECOMMUNICATION FACILITIES ON CITY PROPERTY, AT THE CHUCK CORICA GOLF COMPLEX, AND AT FIRE STATION #4 WHEREAS, the City of Alameda owns and holds easements and other rights or interests in real property in the City of Alameda; and WHEREAS, American Tower Corporation is a communication site development, leasing and management company engaged in the business of constructing, marketing, managing, operating and maintaining telecommunication sites; and WHEREAS, City and American Tower Corporation entered into that certain Multiple Site Lease Agreement dated December 19, 2001 ( "Agreement "), wherein, American Tower Corporation leases ground space on a total of three properties from the City, two of which are identified as Chuck Corica Golf Complex and Fire Station #4, more particularly described in Exhibit B to Schedule One of the Agreement; and WHEREAS, City and Sprint Spectrum L.P., a Delaware limited partnership ( "Sprint "), entered into a certain PCS Site Agreement dated January 2, 2000, for the purpose of leasing equipment ground space and tower space on City's communications tower on a property identified as Bay Farm Island, Sprint Site # SF33XC747 -A; and WHEREAS, City and Sprint also entered into a certain PCS Site Agreement dated October 22, 2000, for the purpose of leasing equipment ground space and tower space on City's communications tower on a property identified as Bay Farm Golf Course, Sprint Site # SF36XC018 -B; and WHEREAS, the Agreement now identifies Bay Farm Golf Course as Chuck Corica Golf Complex and Bay Farm Island as Fire Station #4; and WHEREAS, the existing City owned Bay Farm Island and Bay Farm Golf Course towers are each being razed and replaced by towers constructed by American Tower Corporation ( "ATC Towers "), and various Sprint equipment is to be relocated from these towers onto the Chuck Corica Golf Complex Tower and the Fire Station #4 Tower being constructed by American Tower Corporation pursuant to the Agreement; and WHEREAS, the Parties have agreed that the City is not to bear any of the cost of relocation of such Sprint equipment; and Introduction of Ordinance #4 -KCC 4 -20 -04 WHEREAS, at the time of execution of the Agreement, City and American Tower Corporation agreed that City would assign its interest in the Sprint Leases to American Tower Corporation, and it was contemplated that such assignment would have been completed prior to construction of American Tower Corporation Towers whereby American Tower Corporation would have been managing a Sprint equipment relocation directly with Sprint and with no City involvement; and WHEREAS, with respect to relocating Sprint equipment from existing City owned towers to American Tower Corporation Towers and with respect to Sprint occupying space on American Tower Corporation Towers, City and American Tower Corporation now find it undesirable for City to assign its interest in the Sprint leases to American Tower Corporation; and WHEREAS, American Tower Corporation will provide City and/or its tenant, Sprint, with tower space on both the Chuck Corica Golf Complex Tower and the Fire Station #4 Tower pursuant to the Agreement; and WHEREAS, the parties hereto desire to enter into this First Amendment to the Agreement to define each party's rights and obligations with respect to the relocation of the afore referenced equipment and with respect to tower space to be provided by American Tower Corporation; and WHEREAS, pursuant to City Charter section 3 -10, no real property of the City shall be leased for a period in excess of one year or sold, except upon the affirmation vote of four members of the City Council. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Alameda, by four affirmative votes: Section 1 That the form of First Amendment to Multiple Site Lease Agreement, presented to the City Council on April 20, 2004, and the terms, conditions and covenants contained therein be, and the same are hereby approved. Section 2. That the City Manager of the City of Alameda, be, and he is hereby authorized to execute, for and on behalf of the City of Alameda, a First Amendment to Multiple Site Lease Agreement substantially in the form and containing the terms and conditions and covenants as set out in the First Amendment to Multiple Site Lease Agreement referred to in the preamble hereof, and the City Clerk is hereby authorized and directed to attest to the same. Section 3. This ordinance shall be in full force and effect from and after the expiration of thirty (30) days from the date of its final passage. Presiding Officer of the City Council Attest: City Clerk I, the undersigned, hereby certify that the foregoing Ordinance was duly and regularly adopted and passed by Council of the City of Alameda in regular meeting assembled on the day of , 2004, by the following vote to wit: AYES: NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this day of , 2004. Lara Weisiger, Acting City Clerk City of Alameda April 15, 2004 Honorable Mayor and Councilmembers: This is to certify that the claims listed on the check register and shown below have been approved by the proper officials and, in my opinion, represent fair and just charges against the City in accordance with their respective amounts as indicated thereon. Check Numbers Amount 122586 - 123084 1,468,660.70 Void Checks: 114289 ($732.58) GRAND TOTAL Allowed in open session: Date: City Clerk Approved for payment: Date: �= Finance Director Council Warrants 04/20/04 1,467,928.12 Respectfully submitted, Pamela J. Sibley BILLS #4 -L 4/20/2004 City of Alameda Memorandum DATE: April 13, 2004 TO: Honorable Mayor and Councilmembers FROM: James M. Flint City Manager RE: Public Hearing to consider an Appeal of the Planning Board's conditioned approval of Planned Development Amendment and Major Design Review for 3241 Garfield Avenue to allow: 1) the construction of a 150 square -foot single -story rear addition; 2) the construction of a maximum 24 -inch tall deck with an attached hot tub; and 3) the construction of a six -foot fence around the side and rear property lines. This site is located within the R -1 -PD, One Family Residence Planned Development District. BACKGROUND The project is located on Garfield Avenue at a site that was divided into two 3,400 square -foot parcels through a Planned Development (PD) approved by the City Council in 1997. The Planned Development was approved with the understanding that future owners will have the opportunity to modify the homes subject to a Planned Development Amendment process. As a result, the current property owners applied for a Planned Development Amendment (PDA) and Major Design Review (DR) to allow a 150 square -foot rear addition to replace a laundry shed in the rear yard and add utility space to their house. A new fence, deck and hot tub were also proposed within the rear yard area. On January 12, 2004, the Planning Board voted 5 -0 -0 (Boardmember Marian absent) to conditionally approve the project. Basis of appeal: The appellants are adjacent left and rear neighbors of the project site. They are appealing the Planning Board's decision because they believe that insufficient time was provided to present facts in opposition to the project before the Planning Board hearing. The neighbors on the left side of the property are concerned about shading, privacy, and size of the addition. The neighbor at the rear of the property (the second homeowner in this PD) claims that the project will result in a loss of privacy and a reduction of open space between the applicant's home and her own home. Mediation meetings: Planning staff scheduled a meeting on February 12, 2004 for the appellants and applicants to discuss the project. Two subsequent meetings were held on February 17 and February 25 to review alternatives suggested by the appellants. Consequently, the applicants decided to remove the deck, hot tub, and fence from their current plans. The remaining issue of disagreement is the location and size of the rear addition, and all parties have agreed to proceed with the Council hearing on this matter. "Dedicated to Excellence, Committed to Service" Re: Hearing and Resolution #5 -A 4 -20 -04 Honorable Mayor and Concilmembers Page 2 April 7, 2004 Since the mediation meetings, the applicants submitted plans showing an alterative location for the addition in response to the appellants' concerns. Meanwhile, the appellants indicated that they would compromise on a smaller addition. DISCUSSION Analysis of the Planning Board's approval: The Planning Board's action to approve the project was made on the basis that all elements of the project will comply with zoning requirements and that it will have no adverse effects on neighboring properties. No special exceptions to zoning standards were granted in the approval. The addition extends 5'4" towards the rear and 27' across the width of the house. In a standard R -1 district, such an addition would require an administrative DR approval process, which typically would not require a public hearing. A Planned Development Amendment and public hearing is required in this case because the PD approval in 1997 specifically requires a PDA for all building expansions that increase living area. The original proposal complies with setback requirements to the reduced setbacks established by the PD and the underlying R -1 district standards for this neighborhood except the 1'6" side yard setback. The proposed 1'6" side yard is less than the standard requirement of five feet in the R -1 district, but is consistent with the reduced setback established by the PD along that side of the property given the location of the existing residence. In reviewing this issue, the Planning Board concluded that the rationale in AMC Subsection 30.5 -7 (k) & (1) is applicable because no adverse effects such as shading or view blockage would occur on adjoining properties. The shade from the addition is not sufficient to cause significant shading impacts to the side property. Furthermore, no substantial views exist that would be impacted, and the privacy of the adjacent side property will not be affected since no new windows are proposed along the side. The distance between the addition and the side neighbor's house will remain at nine feet, while the distance to the neighbor at the rear will be reduced from thirty feet to twenty -five feet. The Planning Board also determined that a 150 square - foot expansion to a 950 square -foot home is a reasonable request since the majority of homes in the neighborhood are significantly larger. The design of the addition is also compatible with the surrounding homes. The Planning Board's approval of the deck, hot tub, and fence also stipulated that they would be constructed in compliance with the standard zoning regulations. These elements have now been removed from the current project as a result of the subsequent meetings between the owners and appellants. RECOMMENDATION The City Manager recommends that the City Council conduct the public hearing, review all pertinent testimony and information and then act to uphold the Planning Board approval of Planned Development Amendment, PDA03 -0006 and Major Design Review, DR03 -0096, as provided in the draft City Council Resolution. "Dedicated to Excellence, Committed to Service" Honorable Mayor and Concilmembers By: Allen Tai Planner I Page 3 April 7, 2004 Respectfully submitted, Gregory Fuz Planning and Building Director ATTACHMENTS: 1. Staff Report and attachments for January 12, 2004 Planning Board Public Hearing. 2. Planning Board Resolution PB -04 -09 approving PDA03 -0006 and DR03- 0096 3. Planning Board Minutes from Public Hearing of January 12, 2004 4. Petition for Appeal and attached correspondence dated January, 22, 2004 from Appellants Ayala and Tony Lonzisero and Thea Mixon. 5. Letter from Appellants dated February 25, 2004. 6. Memorandum to the City Council dated March 9, 2004 requesting continuance to April 20 meeting. 7. Letter received April 7, 2004 from Peter Burrows and Wendy Moorhouse of 3242 Garfield Avenue in support of the project. 8. Letter received April 7, 2004 from David and Jennifer Harding of 3245 Garfield Avenue in support of the project. 9. Photographs of the project site submitted by Applicants, received April 7, 2004 10. Alternative proposal submitted by the Applicants, received April 7, 2004 11. Photographs of the project site submitted by Appellant Thea Mixon, received April 7, 2004 12. Letter and attachments submitted by Appellant Ayala Lonzisero, received April 7, 2004. CC: Ayala and Tony Lonzisero, 3237 Garfield Avenue, Alameda, CA 94501 Derek Pavlik, 762 Stewart Court, Alameda, CA 94501 Lawrence Henderson and Susan Corlett, 3241 Garfield Avenue, Alameda, CA 94501 Thea Mixon, 3243 Garfield Avenue, Alameda, CA 94501 G: \PLANNING\CC\REPORT5\2004\h -April 2C'Garjeeld3241 appealrevised3. doc "Dedicated to Excellence, Committed to Service" CITY OF ALAMEDA PLANNING AND BUILDING DEPARTMENT ITEM NO.: APPLICATION: GENERAL PLAN: ENVIRONMENTAL DETERMINATION: STAFF PLANNER: RECOMMENDATION: ACRONYMS: ATTACHMENTS: STAFF REPORT 8 -B Application No. PDA03 -0006; DR03 -0096 Applicants Lawrence Henderson and Susan Corlett — 3241 Garfield Avenue. The applicants request a Planned Development Amendment and Major Design Review approval to allow the construction of a 150 square -foot single -story addition and a 190 square -foot deck with hot tub, approximately 24- inches high, in the rear yard. The 18 -foot height of the building will remain unchanged. This project is located in a R -1 PD, One Family Residence Planned Development District. Low - Density Residential Categorically Exempt from State CEQA Guidelines, Section 15301(e) — Existing Facilities Allen Tai, Planner I Approve Planned Development Amendment and Major Design Review with conditions. AMC — Alameda Municipal Code PD — Planned Development PDA — Planned Development Amendment PL — Property Line 1. Draft Resolution 2. Planning Board Resolution PB -97 -38 approving Planned Development PD -97 -1 3. Project Plans and Photographs I. PROPOSAL SUMMARY The applicants at 3241 Garfield Avenue request a Planned Development Amendment and a Major Design Review approval to construct: 1) A 150 square -foot single -story addition at the rear of an existing single- family house. The addition will provide for expansion of the existing kitchen and the creation of a bathroom and storage room on the first floor. 2) .A 190 square foot deck, approximately 24- inches high, will be located three feet from the side and rear property Alameda Planning Board Staff Report Meeting of January 12, 2004 Attachment #1 lines in the rear yard. However, a proposed hot tub that is attached to the rear corner of the deck will follow the 1'6" setback line of the main building and abut the rear property line with no setbacks, where 3' side and rear setbacks are required when the hot tub is attached to the deck. 3) An eight -foot tall barrier composed of a six -foot solid fence with two feet of open lattice at the top, around the proposed deck and hot tub. A Planned Development Amendment (PDA) process and Major Design Review approval is required for this project because the previous Planned Development approval established the existing building footprint and site configuration as the standards for development on this property. Also, Condition # 3 of Planning Board Resolution PB- 97 -38, which approved the subject Planned Development, requires a PDA approval for alterations to the property involving expansion of the building. In regards to the hot tub, the Planning Director in 1997 made the following interpretation to AMC Subsection 30- 5.7(c)(4) - Decks: "A spa or hot tub is not a structure and is not subject to setbacks for accessory structures. However, a deck or gazebo over a spa or hot tub continues to be subject to setback standards for accessory buildings and where applicable, Design Review." Please note that while the proposed addition and eight -foot fence requires a PDA approval and a Building Permit, decks that are under 30" in height and individual stand alone hot tubs do not require Design Review or Building Permits, although setback standards for decks, and the hot tub- if it is attached to the deck, are still applicable. II. BACKGROUND A. Establishment of the Small Lot Planned Development The project is located on Garfield Avenue within a neighborhood of single - family homes in the East end of Alameda. The property was originally developed as one rectangular, 60 feet wide by 115 feet deep (6,900 sq. ft.) parcel. Two detached dwellings were constructed in 1922 in the style of the Craftsman Cottage or bungalow, similar to other homes in the neighborhood. On May 6, 1992, the Alameda Municipal Code was amended to provide for a Planned Development Overlay Zone for small parcels (under two acres) developed with two or more existing single- family dwellings. In order to qualify as a Planned Development, a proposal must be consistent with the General Plan and must contain a minimum of two (2) acres unless the Planning Board finds that a lesser area is suitable by virtue of its location adjacent to other planned developments, unique historical or architectural character, topography, natural landscape features, parks or water areas, or other features requiring special treatment or protection (AMC § 30- 4.13(c)(2)). This action was taken with the understanding that these types of subdivisions would create affordable home ownership opportunities, particularly for first time buyers, because the parcels would be small and developed with smaller, older homes. Alameda Planning Board Staff Report Meeting of January 12, 2004 2 Subsequently, previous owners of this property applied and received approval for the rezoning of this property in 1997 to add a Planned Development overlay (PD- 97 -01) to the underlying R -1 zoning designation. The. Planned Development approval also allowed the subdivision of the site into two parcels —the subject property fronting Garfield Avenue (3241 Garfield) and the other at the rear of the parcel (3243 Garfield). Both parcels are approximately 3,400 square feet in size. B. Existing Site Conditions The existing house at 3241 Garfield is a single story, two - bedroom house with interior stairway access to a small attic loft space for storage. Its total habitable floor area is approximately 920 square feet. The size of this floor area is significantly smaller when compared to single - family homes in the neighborhood. An existing driveway beginning at the front, right corner of this property leads to a two -car garage at the opposite corner in the rear neighbor's yard. The property line separating the two parcels follows the centerline of the driveway. Because of this arrangement, the rear property has an easement in the rear yard of the front property for driveway access. As a result, a portion of the rear neighbor's driveway easement occupies 303 square feet of 3241 Garfield's rear yard. However, the proposed alterations to the property will not encroach into the easement area. The size of the existing rear yard is approximately 805 sq. ft., of which the driveway occupies 303 sq. ft. Therefore, the actual usable rear yard space is 502 sq. ft. However, the existing rear yard is not entirely open space. At the time of the PD approval in 1997, a six -foot tall solid wood fence enclosed the 502 sq. ft. area and a small utility shed existed in the proposed deck and hot tub location. This fence and shed was removed recently due to disrepair and weather damage. Driveway DEC 16 2003 C. Surrounding Land Use North (left) — Neighbor's driveway /single story, one family residences West(right) — Shared driveway /single story, one family residences South(across Garfield Ave) - Single story, one family residences East(rear) - Single story, one family residence (3243 Garfield) Alameda Planning Board Staff Report Meeting of January 12, 2004 3 III. ENVIRONMENTAL REVIEW The project qualifies for the Class 1 Categorical Exemption from CEQA Guidelines -under Section 15301(e) — Existing Facilities, which exempts additions to existing structures that are less than 10,000 square feet and are located in areas where public services and facilities are available. IV. STAFF ANALYSIS The proposed 150 square foot addition will create a bathroom in one of the existing bedrooms and allow for the expansion of the existing kitchen and dining area. A remainder of the addition will provide a small storage closet with exterior access from the proposed rear deck. When completed, the existing 900 square foot home will gain sufficient space for a laundry area storage room, utility spaces that provides improved practicality in the use of space. Currently, open space in the rear yard is located in close proximity to the driveway and vehicle backup area that serves the rear property, which is an unsafe environment for recreational use. The new deck and fence enclosure will provide a safe and private environment while maintaining a more useable area for the residents. A. Design Review Discussion: Zoning Standards: The Planned Development overlay in 1997 legalized and established the existing conditions as standards for the property. As a result, any expansion to the existing building footprint would result in the creation of conditions that do not comply with those standards. The following table compares the standards between the underlying R -1 District, the existing PD standards, and the proposed changes to current PD standards: Table 1: Development Standards Com DESCRIPTION R -1 , PD APPROVED PROPOSED COMPARISON Front Setback 13 Feet* 11 Feet 11 Feet No Changes Side Setback 5 Feet 21 '(right) / 1'6 "(left) 1'6" (left) Complies Rear Setback 12 Feet ** 18 Feet 13 Feet Complies Lot Coverage Max. 40% 32% 37% Complies Building Height 30 Feet 18 Feet 18 Feet Complies Decks 24" high 3 Feet from PL N/A 3' side/ 3' rear Complies Hot tub * ** 3 Feet from PL N/A No setbacks Not Comply. * The front yard setback for lots with substandard deaths is the ave,-asre of fl,P cetbarkc of t1,• a∎i; , ,;,,.. ,,,•...,o,r:o,. ** Minimum rear yard setback is 12 feet for lots with substandard depth. ** *Hot tubs that are attached to a deck are subject to standards for the deck it is attached to. Alameda Planning Board Staff Report Meeting of January 12, 2004 4 • Addition: While the proposed addition will reduce the PD approved rear yard setback from 18 feet to 13 feet, it would still comply with the standards in the underlying R -1 district, which requires a minimum setback of 12 feet for lots with a substandard depth. Otherwise, the proposed addition complies with all the other setback standards established through the Planned Development overlay process in 1997. Because no new windows are proposed along the side of the building, and the addition will continue the existing low - pitched roof line at 18 feet tall, no adverse effects such as shading or reduction of privacy would occur on the adjoining side property. Deck and Hot Tub: According to the Planning Director's determination in 1997 (referenced on page 2), a spa or hot tub is not a structure and therefore not subject to setback requirements for accessory structures. However, if a hot tub were attached to a deck, it would be subject to the setbacks for the deck. In this case, the hot tub is tied to the 24" high deck, where AMC Subsection 30- 5.7(c) requires 3' side and rear yard setbacks. While the proposed deck meets this requirement, the proposed hot tub at the corner of the property does not comply because it is located along the rear property line and only 1 '6" from the side property line. Tin elk) Area of proposed addition and deck. Staffs evaluation of this request finds that the proposed deck is a more effective use of the rear yard area, because the deck enclosure would provide a safe and useable open space area for the residents of the property compared to the existing area adjacent to the vehicular backup area and driveway. The literal enforcement of the 3 -foot side and rear yard setback for the hot tub would result in the creation of a deck that would not have continuous open space that is useable. Therefore, the proposed location of the hot tub would provide the most effective use of the open space in the rear yard. Noise: Staff's review of the project did not find elements that will create excessive noise impacts to the side adjacent neighbor at 3237 Garfield. The construction of a deck and hot tub in the rear yard does not change the use of the rear yard as a recreation area. In addition, the proposed eight -foot fence surrounding the rear yard would likely screen any potential noise sources. Architecture: The subject property and existing structures in the neighborhood are Craftsman style bungalows. The proposed addition intends to extend the entire rear elevation and roof, and is in keeping with the Craftsman style appearance of the building. The new building materials would also match the original materials on the rest of the building. This building is not listed on the City's Historical Building Study List. Parking: This property has one parking space located in the side yard next to the driveway, which was created as a condition of approval during the creation of the PD in 1997. Since the proposed addition does not create additional bedrooms or increase living density on the property, Alameda Planning Board Staff Report Meeting of January 12, 2004 5 parking demand on this property will not change. Also, according to the parking provisions in AMC § 30 -7.2, no additional parking spaces are required for additions to existing residential structures. B. Planned Development Amendment Findings Findings: Staff believes that the following findings can be made for approval of this Planned Development Amendment application: 1. The proposed Planned Development Amendment is consistent with the General Plan, which specifies low - density residential uses for this site, because the project does not alter the, residential density of the development. 2. The proposed project is compatible with the Planned Development, PD- 97 -01, because it does not change the use or density of the property nor the intent of providing affordable home ownership opportunities through the creation of small subdivisions on older properties with small homes. 3. The Planned Development Amendment would allow for a more effective use of the site than is possible under the regulations of the Planned Development and the underlying district with which the Planned Development District is combined, because it creates a more useable floor plan and rear yard open space for the residential use without adversely affecting persons or property in the vicinity. Planned Development Amendment Conclusion: The Planning and Building Director recommends approval of the Planned Development Amendment to allow the proposed 150 square foot addition and the 190 square foot deck and hot tub. If approved, the project would enhance the property by allowing the interior floor plan and rear yard to be more useable than the existing. Approval of the PDA would also maintain consistency with the intent of the original PD approval of providing affordable home ownership on older, smaller properties in Alameda. C. Design Review Findings Findings: Staff believes that the following findings can be made for approval of this Design Review application: 1. The project will have no adverse effects on persons or property in the vicinity. This finding can be made because the project is an attempt to improve the use of space on the property. Keeping the existing low - pitched roofline is a measure to avoid shading impacts on adjoining properties. The proposal to restore the side and rear fence will also provide additional privacy for adjacent neighbors. Therefore, the project will have minimal adverse effects on persons or property if it complies with all conditions upon which approval is made contingent. Alameda Planning Board Staff Report Meeting of January 12, 2004 6 2. The project will be compatible and harmonious with the design and use of surrounding properties. This finding can be made because the design of the addition utilizes architectural elements that are in keeping with the original style and appearance of the building. Since the neighborhood consists of buildings belonging to the same style, the project is preserving a building that is compatible and harmonious with the surrounding neighbors. 3. The 'project will be consistent with the City's Design Review Guidelines. This finding can be made because the project will improve the existing residential use on the property, and it preserves the character of the neighborhood as recommended in the City's Design Review Guidelines. Design Review Conclusion: The Planning and Building Director recommends approval of the Major Design Review because all Design Review findings can be made and the project meets the City's Design Review criteria for approval. V. RECOMMENDATION The Planning and Building Director recommends that the Planning Board hold a public hearing, consider all pertinent testimony and information, and then act to approve Planned Development • Amendment no.: PDA03 -0096 and Major Design Review no.: DR03 -0096 at 3241 Garfield Avenue, based upon the findings contained in the attached Draft Resolution. G:\PLANNING\PB\REPORTS \2004 \January 12\ 88Garfield3241 _PDA03- 0006rpt.doc Alameda Planning Board Staff Report Meeting of January 12, 2004 7 CITY OF ALAMEDA PLANNING BOARD RESOLUTION NO. DRAFT APPROVING PLANNED DEVELOPMENT AMENDMENT PDA03 -0006 AND MAJOR DESIGN REVIEW DR03 -0096 TO ALLOW A 150 SQUARE FOOT SINGLE -STORY ADDITION, DECK AND HOT TUB AT THE REAR OF A SINGLE FAMILY RESIDENCE IN A R -1 PD, ONE FAMILY RESIDENCE PLANNED DEVELOPMENT DISTRICT AT 3241 GARFIELD AVENUE. WHEREAS, an application was made on August 1, 2003, by Thomas Means, Inc. for Lawrence Henderson and Susan Corlett, requesting a Planned Development Amendment and Major Design Review to construct a single -story addition and deck at the rear of an existing single family residence at 3241 Garfield Avenue; and WHEREAS, the application was accepted as complete on September 1, 2003; and WHEREAS, the subject property is designated as Low - Density Residential on the General Plan Diagram; and WHEREAS, the subject property is located in a R -1 PD, One Family Residence Planned Development District; and WHEREAS, additions to residential structures that are greater than eighty (80) square feet requires Major Design Review pursuant to AMC Subsection 30 -37.2 (a); and WHEREAS, a Planned Development Amendment is required for additions to the building, pursuant to Condition #3 of Planning Board Resolution PB -97 -38 that created the Planned Development overlay on the subject property; and WHEREAS, the Planning Board held a public hearing on this application on January 12, 2004 and has made the following findings relevant to the Planned Development Amendment: 1. The proposed Planned Development Amendment is consistent with the General Plan, which specifies low- density residential uses for this site, because the project does not alter the residential density of the development. The proposed project is compatible with the Planned Development, PD- 97 -01, because it does not change the use or density of the property nor the intent of providing affordable home ownership opportunities through the creation of small subdivisions on older properties with small homes. 3. The Planned Development Amendment would allow for a more effective use of the site than is possible under the regulations of the Planned Development and the underlying district with which the Planned Development District is combined, because it creates a more useable floor plan and rear yard open space for the residential use without adversely affecting persons or property in the vicinity. 1 Attachment #1 WHEREAS, the Planning Board held a public hearing on this application on January 12, 2004 • and has made the following findings relevant to the Major Design Review application: 1. The project will have no adverse effects on persons or property in the vicinity. This finding can be made because the project is an attempt to improve the use of space on the property. Keeping the existing low - pitched roofline is a measure to avoid shading impacts on adjoining properties. The proposal to restore the side and rear fence will also provide additional privacy for adjacent neighbors. Therefore, the project will have minimal adverse effects on persons or property if it complies with all conditions upon which approval is made contingent. 2. The project will be compatible and harmonious with the design and use of surrounding properties. This finding can be made because the design of the addition utilizes architectural elements that are in keeping with the original style and appearance of the building. Since the neighborhood consists of buildings belonging to the same style, the project is preserving a building that is compatible and harmonious with the surrounding neighbors. 3. The project will be consistent with the City's Design Review Guidelines. This finding can be made because the project will improve the existing residential use on the property, and it preserves the character of the neighborhood as recommended in the City's Design Review Guidelines. NOW, THEREFORE, BE IT RESOLVED THAT the Planning Board of the City of Alameda hereby determines that the proposal is Categorically Exempt under California Environmental Quality Guidelines, Section 15301 — Existing Facilities. BE IT FURTHER RESOLVED THAT the Planning Board of the City of Alameda hereby approves Planned Development Amendment no.: PDA03 -0006 and Major Design Review DR03- 0096 to construct a single -story addition and deck at the rear of an existing single family residence at 3241 Garfield Avenue, subject to the following conditions: 1. The plans submitted for the Building Permit shall be in substantial compliance with the plans prepared by Thomas Means, Inc., dated October 15, 2003 consisting of four (4) sheets, marked "Exhibit A ", on file in the office of the Planning and Building Department. 2. This property at 3241 Garfield shall confonn to the following setbacks: a. Minimum one foot six inch (1'6 ") side yard setback along the left side of the property. b. Minimum twenty -one foot (21') side yard setback along the right side of the property. c. Minimum twelve -foot (12') rear yard setback. d. Minimum eleven -foot (11') front yard setback. e. Minimum three -foot (3') side and rear yard setbacks for a 24" high deck. f. The hot tub shall observe a minimum setback of one -foot six - inches (1'6 ") along the left property line and none along the rear property line. g. Standards not specified in the Planned Development overlay or this Planned Development Amendment shall be the standards specified in the underlying R -1 Zoning District. 3. Alterations to the property, which involve the addition of living space or building expansion, shall be subject to a Planned Development Amendment approval. 4. The maximum height for this building shall be'eighteen feet (18'). 5. The addition shall not exceed 150 square feet in size, and the deck shall not exceed 190 square feet in size. The maximum height of the deck shall not exceed twenty -four inches (24 "), measured from grade to the top of the platform. 6. The existing attic loft space shall be limited to unconditioned space for storage only. 7. The parking space along the right side of the house and next to the driveway shall be maintained and used for the parking of one full sized vehicle. 8. Noise generated from the hot tub or spa equipment may not exceed provisions specified in Noise Regulations of the Alameda Municipal Code. 9. All Time and Material charges. shall be paid in full prior to issuance of a Building Permit. 10. The property owner shall request a Final Site Inspection by Planning Staff prior to Final Building Inspection. The applicant shall request the inspection two (2) business days in advance. 11. Pursuant to Section 30- 84.12, of the Alameda Municipal Code, new construction must not cause storm runoff to be diverted to any adjacent parcel. Please provide spot elevations or show directional arrows on Final Plans to verify that stonn runoff will be properly channeled to Garfield Avenue (i.e. City right -of -way). Storm runoff may not be tied to the sanitary sewer system. 12. VESTING. The Planned Development Amendment approval shall expire one (1) year after the date of approval or by January 12, 2005, and the Major Design Review approval shall expire six (6) months after the date of approval or by July 12, 2004, unless all of the above conditions have been met to the satisfaction of the Planning and Building Director prior to the date of expiration or, alternatively, an extension request is filed and approved by the Planning Board prior to the date of expiration. 13. HOLD HARMLESS. The City of Alameda requires as a condition of this Use Permit approval that the applicant, or its successors in interest, defend, indemnify, and hold harmless the City of Alameda or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, and employees to attack, set aside, void, or annul, an approval of the City concerning the subject property, which action is brought within the time period provided for in Government Code Section 66499.37. The City of Alameda 3 shall cooperate promptly, notify the applicant of any claim, action or proceeding and the City shall cooperate fully in the defense. If the City fails to promptly notify the applicant of any claim, action, or proceeding, or the City fails to cooperate fully in the defense, the applicant shall not hereafter be responsible to defend, indemnify, -or hold harmless the City. 14. ACKNOWLEDGMENT OF CONDITIONS. The applicant shall acknowledge in writing all of the conditions of approval and must accept this permit subject to those conditions and with full awareness of the applicable provisions of Chapter 30 of the Alameda Municipal Code in order for this approval to be exercised. NOTICE. No judicial proceedings subject to review pursuant to California Code of Civil Procedure Section 1094.5 may prosecuted more than ninety (90) days following the date of this decision plus extensions authorized by California Code of Civil Procedure Section 1094.6. NOTICE. The_Conditions of Project Approval set forth herein include certain fees and other exactions. Pursuant to Government Code Section 66020(d)(1), these Conditions constitute written ' notice of a statement of the amount of such fees, and a description of the dedications, reservations and other exactions. You are hereby further notified that the 90 -day appeal period in which you may protest these fees and other exactions, pursuant to Government Code Section 66020(a) has begun. If you fail to file a protest within this 90 -day period complying with all the requirements of Section 66020, you will be legally barred from later challenging such fees or exactions. The decision of the Planning Board shall be final unless appealed to the City Council, in writing and within ten (10) days of the decision, by filing with the Planning and Building Department a written notice of appeal stating the basis of appeal and paying the required fees. G: \PLANNING\PB \RESO \2004\ 88Garfield3241 PDA03- 0006RESO.doc 4 CITY OF ALAMEDA PLANNING 3OkRD RESOLUTION NO. _•3 -77 -33 A RESOLUTION OF THE PLANNING BOARD Or THE CITY OF ALAMEDA APPROVING PLANNED DEVELOPMENT PD -97 -1, AT 3241/3243 GARFIELD'AVENUE WHEREAS, an application was made on February 10, 1997, by Dennis and Natalie Fay requesting a Rezoning, R -97 -2, to change the zoning classification of one parcel, from a R -1, (One Family Residence) Zoning D= Strict to a R-1-PD, (One Family Residence Planned Development) Zoning District. classification, which would allow special development standards for the property to allow the division of a 6,900 square foot lot into two parcels, each with an existing, detached, single family dwelling unit; and WHEREAS, the application was accepted as complete on March 10, 1997; and WHEREAS, the subject property is designated Medium Density Residential on the General Plan Diagram; and WHEREAS, the subject property is located in a R -1, One Family Residence Zoning District; and WHEREAS, the applicants have made an application to rezone the property from R -1, One Family Residence District to R -1 -PD, One Family Residence Planned Development District; and WHEREAS, the Planning Board recommended that the City Council approve the requested rezoning; and WHEREAS, the approved Planned Development shall constitute the Preliminary Plan for the lot division pursuant to Alameda Municipal Code, Subsection 30- 77.1(b); and WHEREAS, the Board held a public hearing on this application on May 12, 1997, and examined pertinent maps, drawings, and documents; and WHEREAS, the Board has made the following findings relative to the Planned Development application: A Planned Development overlay is allowed under section 30- 4.13(c)(2) permits these overlays in cases where a parcel contains "...unique historical or architectural character... requiring special treatment or protection," and the buildings at 3241/3243 Garfield Avenue consist of architectural characteristics worthy of special treatment or protection. Attachment #2 2. The proposed Planned Development would nom a"=-- . he dens_ standards of the ne ghborhood which is located in Density Genera_ Plan Classifi cat_`_. because :he rote- =c fully developed. 3. The Planned Development is a more effective use of the site than is possible under the regulations for the district with which the Planned Development District will be combined because it provides the opportunity to create a small subdivision which is already deveioped•with two small older homes and provide affordable home ownership opportunities particularly for first time buyers, without changing the architectural character or scale of the neighborhood. THEREFORE BE IT RESOLVED that the Planning Board of the City of Alameda determines that the project is Categorically Exempt from CEQA, Guidelines, section 15305 - Minor Alterations to Land Use Limitations; and BE IT FURTHER RESOLVED that the Planning Board of the City of Alameda hereby approves Planned Development, PD -97 -1, subject to the following conditions: 1. The Planned - Development approval shall not be in force and effect unless and until the City Council has approved the Rezoning of the property from R -1 to R -1 -PD and the rezoning is in effect. 2. The approved development standards for the property shall be as shown on the plans titled "Preliminary Plan, 3241 & 3243 Garfield Avenue ", prepared by DPA. Inc, for Dennis Fay, dated 'February 4, 1997, and marked "Exhibit A" on file in the offices of the City of Alameda Planning Department. 3. Alterations to the property which involve the addition of living space or building expansion shall be subject to a Planned Development Amendment approval. Standards not specified by the Planned Development overlay shall be the standards specified in the underlying R -1 Zoning District. ' 4. The applicants shall install a parking space at the north /east corner of the front residence and the driveway, approximately twenty -seven feet behind the front property line. The design of this parking space shall be to the satisfaction of the Planning Director. This would require approval under a Minor Design Review application process, including landscaping to the satisfaction of the Planning. Director. 5. The existing garage shall be maintained and used for the parking of two full sized vehicles. 2 6. In the event of the destruction or demolition of e. ''_e'" res_d..ce a: 7,241 3243 Avenue prior recordation of the Parcel Map im^'emer n^ the :his Planned Development shall be null and void. 7 T_ ^-°_ following shall be shown on the Parcel Map submitted for the lot split: a. Provide an access easement contingent with the existing driveway for ingress and egress by both 3241 and 3243 Ga- ;Ala b. Utility easements shall be required for underground gas, water, and sewer lines and the overhead electric, telephone, and cable television lines which cross 3241 Garfield and serve 3243 Garfield. 8. A condition of the Parcel Map shall require the preparation and recordation of a maintenance and repair agreement for the driveway to the satisfaction of the City Attorney and the Planning Director. 9. Prior to the recordation of the Parcel Map the applicants shall install all required improvements or enter into a performance agreement, with financial security, to the satisfaction of the Planning Director. These improvements are outlined in condition #4, and as follows: a Reconstruct part of the sanitary sewer lines and separate clean -outs for each line. b. c. install Cable television lines which are attached to 3241 Garfield shall be relocated overhead underground. Utility meters shall require they serve. relocation or placed to the property 10. The Planned Development shall terminate one (1) year from May 12, 1997, unless actual construction or alteration under valid permits has begun and the Parcel Map is recorded. The applicants may apply for up to a one (1) year extension prior to the expiration of the period within which the Planned Development must be exercised. The time required to approve the Parcel Map on the Planned Development shall extend the time to begin construction if the Parcel Map is filed within one (1) year. The decision of the Planning Board shall be final unless appealed to the City Council, in writing and within ten (10) days of the decision by completing and submitting an appeal form paying the required fee. 3 NOTICE. No judicial proceedings subject to review pursuant to California Code of Civil Procedure Sec:ion 1094.5 may more than ninety (90) days following the date of _! ec' s_on is d �� :.. final action on any appeals plus extensions authorized~ California Code of Civil Procedure Section 1094.6. PASSED AND ADOPTED by the Planning Board of the City Alameda on the 12th day of May, 1997 by the following vote: AYES: (6) NOES: (1) ABSENT: (0) G:\PB\RES0\4PD9701 file: PD- 97- 1/R- 97- 2/PP -97 -2 Fee, Gilmore, =ottstein, :arris, Rossi, Thomas Johnson ATTEST: 4 L2t.2-- Colette Meunier, Secretary City Planning Board "'d 7 N In '1' (v/ 1-9 1,1 In ui .4! •1.1 6 d 6'7 0 <E E- L ILv.• ••••7'1 • )11 \T: let D C11 = .r. .c, IA. 17, ..., , :c• v .4.1 4. kJ 4 ...,-,W r: I L.I .• - L it d: • 1\!:!;:•11\r-.' , : • .j.„ ,.. L=I LJ Li < 0 LI. L.1 LI LJ I-0 1 < < 0 I- I— I '1 -I. '"; Id :. " - IF LI I- . f-; 0 X 0 LJIJ 4.1 LT'lirlr F.DDM 4. r L . BEDROOM R2 1! 0 I— 0 9 1 ; i• 1 L1.:Iri Foots 0 .•=--- ----1 0 .I, II. LI ui : rsl I 0 0 9 .0-,01. .1 ,37V3S 1.09113S03 01-10 3alh r. I V1]1'1\'!\/ I I -J.1:tIC)::1 V!.1.;1■!:, ftIN:,:v 1 '3AV 0 13138VD ' .0111-0 0 011n3 1.113 .;' dldiS 2ii1i,1tcl >113MS ,l1I3 ; 1 1031.13SV3 r' 61VM mr, /- AVA3A1811 , 4 1110-1c0 EINVHS (S213AVd) ; 33V4S 1 91,111,120d 1 133010-.40 1 IDNI1SIf3 49-,02 111118,11.00J J. 00U '3AV 11131ANV9 162£ (- 1 •• 330d0 lAV83 1 331/dS 1,11213 T----3SV3 3310,101S 33040 310011000 1111/1- 01140 3014:1010 31110 00 •• 09C 330d0 111V03 L 06111000 90 001 A30 01330 j'S 061 A30 000 313634013 90110103 NO,,0111 1011 -1; 1.3AV 0131JaVO CV2E >I33G INI11d1103d 9N1,9130H913N S01IA3Nd 3301d30 01 3313J -1101 ,0 630 •■ AWA3Areffl . „ 17VHdSV ; 33N3_1 000/A 31NIV,i 7-10i .40/1 LS ONI_LSIX3 301MV9 .0-,09 ▪ r 1; :ijrI 'D p • . '; cr, ciir • 6 6 L.1 111 11]1d071 .IVf] 9 3:-.)t-EldMV1 "?' 11.1 < /LI < R] • : • CO Id L CITY OF ALAMEDA PLANNING BOARD RESOLUTION NO. PB -04 -09 APPROVING PLANNED DEVELOPMENT AMENDMENT PDA03 -0006 AND MAJOR DESIGN REVIEW DR03 -0096 TO ALLOW A 150 SQUARE FOOT SINGLE -STORY ADDITION, DECK AND HOT TUB AT THE REAR OF A SINGLE FAMILY RESIDENCE IN A R -1 PD, ONE FAMILY RESIDENCE PLANNED DEVELOPMENT DISTRICT AT 3241 GARFIELD AVENUE. WHEREAS, an application was made on August 1, 2003, by Thomas Means, Inc. for Lawrence Henderson and Susan Corlett, requesting a Planned Development Amendment and Major Design Review to construct a single -story addition and deck at the rear of an existing single family residence at 3241 Garfield Avenue; and WHEREAS, the application was accepted as complete on September 1, 2003; and WHEREAS, the subject property is designated as Low - Density Residential on the General Plan Diagram; and WHEREAS, the subject property is located in a R -1 PD, One Family Residence Planned Development District; and WHEREAS, additions to residential structures that are greater than eighty (80) square feet requires Major Design Review pursuant to AMC Subsection 30 -37.2 (a); and WHEREAS, a Planned Development Amendment is required for additions to the building, pursuant to Condition #3 of Planning Board Resolution PB -97 -38 that created the Planned Development overlay on the subject property; and WHEREAS, the Planning Board held a public hearing on this application on January 12, 2004 and has made the following findings relevant to the Planned Development Amendment: 1. The proposed Planned Development Amendment is consistent with the General Plan, which specifies low- density residential uses for this site, because the project does not alter the residential density of the development. 2. The proposed project is compatible with the Planned Development, PD- 97 -01, because it does not change the use or density of the property nor the intent of providing affordable home ownership opportunities through the creation of small subdivisions on older properties with small homes. The proposed addition also complies with provisions in the underlying R -1 District, and the findings pursuant to Subsection 30 -5.7 (k) & (1) can be made. 3. The Planned Development Amendment would allow for a more effective use of the site than is possible under the regulations of the Planned Development and the underlying district with which the Planned Development District is combined, 1 Attachment #2 because it creates a more usable floor plan and rear yard open space for the residential use without adversely affecting persons or property in the vicinity. WHEREAS, the Planning Board held a public hearing on this application on January 12, 2004 and has made the following findings relevant to the Major Design Review application: 1. The project will have no adverse effects on persons or property in the vicinity. This finding can be made because the project is an attempt to improve the use of space on the property. Keeping the existing low- pitched roofline is a measure to avoid shading impacts on adjoining properties. The proposed addition also complies with provisions in the underlying R -1 District, and the findings pursuant to Subsection 30 -5.7 (k) & (1) can be made. Therefore, the project will have minimal adverse effects on persons or property if it complies with all conditions upon which approval is made contingent. 2. The project will be compatible and harmonious with the design and use of surrounding properties. This finding can be made because the design of the addition utilizes architectural elements that are in keeping with the original style and appearance of the building. Since the neighborhood consists of buildings belonging to the same style, the project is preserving a building that is compatible and harmonious with the surrounding neighbors. 3. The project will be consistent with the City's Design Review Guidelines. This finding can be made because the project will improve the existing residential use on the property, and it preserves the character of the neighborhood as recommended in the City's Design Review Guidelines. NOW, THEREFORE, BE IT RESOLVED THAT the Planning Board of the City of Alameda hereby determines that the proposal is Categorically Exempt under California Environmental Quality Guidelines, Section 15301 — Existing Facilities. BE IT FURTHER RESOLVED THAT the Planning Board of the City of Alameda hereby approves Planned Development Amendment no.: PDA03 -0006 and Major Design Review DRO3- 0096 to construct a single -story addition and deck at the rear of an existing single family residence at 3241 Garfield Avenue, subject to the following conditions: 1. The plans submitted for the Building Permit shall be in substantial compliance with the plans prepared by Thomas Means, Inc., dated October 15, 2003 consisting of four (4) sheets, marked "Exhibit A ", on file in the office of the Planning and Building Department. 2. This property at 3241 Garfield shall conform to the following setbacks: a. Minimum one foot six inch (1'6 ") side yard setback along the left side of the property. b. Minimum twenty -one foot (21') side yard setback along the right side of the property. c. Minimum twelve -foot (12') rear yard setback. d. Minimum eleven -foot (11') front yard setback. 2 e. Decks and decks with hot tubs shall conform to setback standards specified in AMC Subsection 30- 5.7(c) Decks. The maximum height of the deck shall not exceed twenty - four inches (24 "), measured from grade to the platform surface. f. Standards not specified in the Planned Development overlay or this Planned Development Amendment shall be the standards specified in the underlying R -1 Zoning District. 3. Alterations to the property, which involve the addition of living space or building expansion, shall be subject to a Planned Development Amendment approval. 4. The maximum height for this building shall be eighteen feet (18'). 5. The addition shall not exceed 150 square feet in size, and the deck shall not exceed 190 square feet in size. 6. The existing attic loft space shall be limited to unconditioned space for storage only. 7. The parking space along the right side of the house and next to the driveway shall be maintained and used for the parking of one full sized vehicle. 8. The hot tub /spa shall be located such that the all noise emitting motors and mechanical devices are directed away from the adjacent properties. Noise generated from the hot tub or spa equipment may not exceed provisions specified in Noise Regulations of the Alameda Municipal Code. 9. The maximum height of fences in the rear yard of the property shall not exceed six (6) feet total, measured from grade to the top of the fence. Fences may be up to four feet tall solid, and fences above four feet in height shall be lattice material or similar 50% see - through style fencing on the top one or two feet. 10. A screened area shall be provided, to the satisfaction of the Planning and Building Director, along the East (right) side of the existing front porch for the location of trash receptacles. This said area shall not obstruct access to the existing parking space located on that same side of the house. 11. All Time and Material charges shall be paid in full prior to issuance of a Building Permit. 12. The property owner shall request a Final Site Inspection by Planning Staff prior to Final Building Inspection. The applicant shall request the inspection two (2) business days in advance. 13. Pursuant to Section 30- 84.12, of the Alameda Municipal Code, new construction must not cause storm runoff to be diverted to any adjacent parcel. Please provide spot elevations or show directional arrows on Final Plans to verify that storm nmoff will be properly channeled to Garfield Avenue (i.e. City right -of -way). Storm runoff may not be tied to the sanitary sewer system. 3 14. VESTING. The Planned Development Amendment approval shall expire one (1) year after the date of approval or by January 12, 2005, and the Major Design Review approval shall expire six (6) months after the date of approval or by July 12, 2004, unless all of the above conditions have been met to the satisfaction of the Planning and Building Director prior to the date of expiration or, alternatively, an extension request is filed and approved by the Planning Board prior to the date of expiration. 15. HOLD HARMLESS. The City of Alameda requires as a condition of this approval that the applicant, or its successors in interest, defend, indemnify, and hold harmless the City of Alameda or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, and employees to attack, set aside, void, or annul, an approval of the City concerning the subject property, which action is brought within the time period provided for in Government Code Section 66499.37. The City of Alameda shall cooperate promptly, notify the applicant of any claim, action or proceeding and the City shall cooperate fully in the defense. If the City fails to promptly notify the applicant of any claim, action, or proceeding, or the City fails to cooperate fully in the defense, the applicant shall not hereafter be responsible to defend, indemnify, or hold harmless the City. 16. ACKNOWLEDGMENT OF CONDITIONS. The applicant shall acknowledge in writing all of the conditions of approval and must accept this permit subject to those conditions and with full awareness of the applicable provisions of Chapter 30 of the Alameda Municipal Code in order for this approval to be exercised. NOTICE. No judicial proceedings subject to review pursuant to California Code of Civil Procedure Section 1094.5 may be prosecuted more than ninety (90) days following the date of this decision plus extensions authorized by California Code of Civil Procedure Section 1094.6. NOTICE. The Conditions of Project Approval set forth herein include certain fees and other exactions. Pursuant to Government Code Section 66020(d)(1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations and other exactions. You are hereby further notified that the 90 -day appeal period in which you may protest these fees and other exactions, pursuant to Government Code Section 66020(a) has begun. If you fail to file a protest within this 90 -day period complying with all the requirements of Section 66020, you will be legally barred from later challenging such fees or exactions. The decision of the Planning Board shall be final unless appealed to the City Council, in writing and within ten (10) days of the decision, by filing with the Planning and Building Department a written notice of appeal stating the basis of appeal and paying the required fees. 4 PASSED AND ADOPTED this 12th day of January, 2004 by the Planning Board of the City of Alameda by the following vote: AYES: (5) Bard, Cook, Cunningham, Lynch, Piziali NOES: (0) ABSENT: (1) Mariani ATTEST: G eg Fuz, Secretary_, City Planning Board Acknowledgment of Conditions: I hereby acknowledge receipt of Planning Board Resolution No. PB -04 -09 for, the Planning Board's approval of Planned Development Amendment /Design Review, PDA03- 0006/DR03 -0096, approved on January 12, 2004, and in accordance with Conditions herein, I hereby verify that I understand and agree to comply with the Conditions of Approval of said Planning Board Resolution No. PB -04 -09 and the applicable provisions of Chapter 30 of the Alameda Municipal Code (Zoning Ordinance). Executed at: By: City Applicant On: Date Title APPLICANT MUST FILL OUT AND RETURN TO THE PLANNING DEPARTMENT. G:\PLANNING\PB \RESO \2004 \88Garfield3241 PDA03- 0006RESOrevised.doc 5 8 -B. PDA03- 0006 /DR03 -0096 — Lawrence Henderson /Susan Corlett — 3241 Garfield Avenue (AT). Applicants request a Planned Development Amendment and M ajor D esign R eview a pproval t o a llow t he c onstruction o f a 150 square foot single -story addition and a 190 square foot deck with hot tub, approximately 24- inches high, in the rear yard. The 18 -foot height of the building will remain unchanged. The project is located within the R -1 /PD, One - Family Residence/Planned Development Zoning District. Mr. Tai p resented the s taff r eport. H e noted t hat d ecks under 3 0 inches i n h eight and stand -alone hot tubs do not generally require Design Review or building permits. While the deck met the three -foot side and rear yard setbacks, the proposed hot tub maintains 1' 6" along the side, and none along the rear. Staff recommended approval of the Planned Development Amendment and Major Design Review with conditions. The public hearing was opened. Ms. Elaine Leadlove - Plant, Leadlove -Plant Law Office, 909 Marina Village Parkway, #339, attorney representing Ayala Lonzisero and Tony Vesta, owners of the property at 3237 Garfield Avenue, spoke in opposition to this item. She noted that this property would be most impacted by the project. As a result of the May 1997 resolution, her clients understood that as the lot division created two substandard lots, there would be no further development on those lots would be permitted. The density for the neighborhood had been reached with the lot split. She believed that the light and air along the length of the LonziseroNesta property would be reduced by the project. Her clients did not object to the deck, but did object to the noise impacts that the hot tub and its use would produce. Ms. Leadlove -Plant noted that while the proposed renovations to the applicants' property were well within their rights as homeowners, her clients believed they could be accomplished within the extension of the rear portion of the property. There had previous been an accessory building on the property that was used for laundry and storage, and she believed that building could be replaced. In reviewing the footprint of the house, it would appear that there were other areas where expansion could occur. She noted that the plan contained an error concerning the driveway, and stated that to the left of the house, it showed a driveway extending to the rear. She noted that the driveway did, not extend all the way back. Her clients were concerned that the project would reduce the value of their property. Because her clients believed that other avenues were available to improve the property, they requested that the application be denied, and that the intent and terms of the May 1997 resolution remain in force. Ms. Ayala Lonzisero, 3237 Garfield Avenue, spoke in opposition to this item. She believed that this project would negatively impact their property and quality of life. She believed that the structures would further reduce the light in a dark area of their home. She noted that there was less than 10 feet between their homes, and that their view, privacy and feeling of open space would be drastically reduced. She noted that the increased proximity to their house and the reduced air flow would leave them vulnerable Planning Board Minutes January 12, 2004 Attachment #3 to mold and mildew, requiring more maintenance. The hot tub itself and planned entertainment would increase the noise level, particularly after they retire for the night. She believed that the smell of chlorine and other chemicals would intrude on the enjoyment of their property. They had agreed to the May 1997 planned development based on the understanding that the properties were fully developed. Ms. Thea Mixon, 3243 Garfield Avenue, spoke in opposition to this item, and noted that she lived directly behind the subject property. She submitted pictures of her property, and noted that she had no space behind or beside her home. She was concerned that the addition would further reduce the space and privacy between the houses. She believed the noise of the hot tub and its users would be unreasonable, and believed this was an inappropriate location to place a hot tub. Mr. Tony Vesta, 818 E. Angela Street, Pleasanton, noted that as Ms. Lonzisero's ex- husband, he was half -owner in the property at 3237 Garfield Avenue. He spoke in opposition to this item, and agreed with her statements. He noted that the morning sun would be blocked by the eight -foot fence, and believed that the property's value would be negatively impacted by the addition. He noted that the air circulation would be greatly reduced by the fence. He expressed concern about the potential of mold and mildew development between the homes. Mr. L awrence H enderson, applicant, 3241 Garfield Avenue, noted that they w ished to have their laundry inside the housed, rather than in an exterior shed. They would like to have a s afe, p rivate r ecreation area w here t hey would n of i nfringe o n t heir n eighbors' privacy, and he believed the fence would provide that privacy. He noted that the addition would allow them to invite people for dinner without rearranging the furniture inside the dining area. They intended to keep the Craftsman style of the house, and the roof line would stay the same. He believed the appearance of the back area of the house would be improved. Mr. Henderson w ished to address his neighbors' concerns, and noted that the addition would not cover the neighbors' bedroom windows at all. He noted that his architect would display the shading impacts. With respect to noise, he noted that the back yard was their normal recreation area. They had not received any complaints in the four years of owning the home, and did not expect to have any in the future. He noted that they would not increase the density of the house; and that the number of bedrooms would remain the same. They hoped to increase the usability of their house. He believed the addition would improve the appearance of the house, and that the shed was removed because of termites and rot. He believed the addition would increase their privacy, and the privacy of their neighbors. Ms. S usan Corlett, applicant, 3 241 Garfield A venue, noted t hat the project would add five feet to their house, which she did not believe to be significant. She noted that it would significantly improve the usability of their very small house. She noted that it would be a major benefit to have an indoor laundry facility. She believed it would dramatically increase their home's appearance and would increase its value, which would Planning Board Minutes Page 12 January 12, 2004 also increase the value of the neighboring houses. She noted that they intended to build a waist -high lattice fence with planting to hide the garbage cans on their property. Mr. Derek Pavlik, Thomas Means Design & Construction, project architect/builder, 1412 Park Avenue, noted that the project was spurred by the removal of the shed. He noted that the neighbors' suggestion that the addition could be located elsewhere on the property was not feasible. He noted that they were up against the front yard setback, and that the side yard was effectively used up by the one off - street parking space. With respect to the density concern, they could build a 149 square foot shed on the property without Design Review, as long as the setbacks were obeyed. He noted that he did a light study in the middle of winter, and stated that the addition would be of most concern during that time. During the rest of the year, the ridge would be of concern, and the neighbors' trees would also create a canopy of shade from spring to fall. He noted that the 5- foot -4 -inch addition did not overlap the neighbors' bedroom, and did not break up any sight lines to the morning sun. Mr. Pavlik noted that modern hot tubs could be 'fitted with a chlorine -less filter system, and believed that the car traffic in the driveway would be far more intrusive than a chlorine -less hot tub. He requested that the Planning Board approve the item, and enable the applicants to exercise their property rights. Mr. David Harding, 3245 Garfield Avenue, spoke in support of this item. He noted that the applicants had been very considerate and reasonable in their discussions with the neighbors. He noted that the applicants had very limited space, and that they were attempting to make the best, most reasonable use of that space. He believed the project would improve the appearance of their house from the side and back, and believed that improvement would increase the surrounding property values. Mr. Joseph Baca, 3233 Garfield Avenue, spoke in opposition to this item. He noted that he originally opposed the division of the lot in 1997, and added that the City set precedent for the rest of Alameda by splitting the lot. He supported affordable housing, but believed that the City Council's adamant support of affordable housing led to the infill housing on this lot. He urged the applicants to explore other options, and noted that they had a very large front porch. He suggested that the floor plan may be moved forward, and was not sure that adding another structure in the back of the house was a wise move. Ms. Dana Baca, 3233 Garfield Avenue, spoke in opposition to this item. She noted that her husband had made the salient points, and agreed with his assessment. The public hearing for closed for Board discussion. In response to Mr. Lynch's question, Ms. Harryman noted that the relevant portion of the 1997 resolution was on page 2, Item 3, which stated: Planning Board Minutes Page 13 January 12, 2004 "Alterations to the property which involve the addition of living space or building expansion shall be subject to a Planned Development Amendment approval. Standards not specified by the Planned Development overlay shall be the standards specified in the underlying R -1 Zoning District." Ms. Harryman noted that staff did a good job in crystallizing the issues in the Planned Development Amendment, and added that this item was properly before the Board for a PDA. She confirmed that the resolution anticipated this possibility, and detailed the mechanism in the event someone wanted to build an expansion. Mr. Cunningham noted that the subject property was defined in the resolution as a Medium Density Residential on the General Plan diagram. In addition, page 2, Item 2, stated that, "The proposed Planned Development would not affect the density standards of the neighborhood which is located in the Low Density General Plan Classification because the property is fully developed." In response to Mr. Cunningham's question, Mr. Tai advised that the correct General Plan designation for that property is Low Density Residential. The Low Density designation allows for a number of single family uses, and a certain number of bedrooms were specified; he could research that number and follow up with the Planning Board. Ms. Cook understood the neighbors' perspective, and believed that the size of the addition was very reasonable. She generally opposed hot tubs on the property line because of the noise potential. She noted that if the fence height was a concern to the neighbors, that may be an area of possible compromise. She added that an eight -foot fence would provide privacy from a second floor deck. Vice President Bard agreed with Ms. Cook's assessment. He was not concerned about the five feet of addition in the rear yard, because it was completely compliant with the R -1 overlay. He inquired why a two -foot deck was necessary in the yard, and would rather see a six -foot fence with a trellis and no deck. He believed that the two -foot deck was driving some of the other issues that were of concern. He expressed some concern about the hot tub, and believed that it could be relocated further away from the property line. He suggested that some planting and a different use of the space in the corner could mitigate the neighbors' concerns. He noted that placing the motor for the hot tub away from the property line would help reduce noise impacts. Mr. Cunningham inquired whether there was a space set aside for the trashcans. He suggested softening the fence with landscaping. In response to Vice President Bard's question about the two -foot deck, Mr. Tai replied that it was intended to level it with the existing entrances of the back door. He had suggested lowering it to one foot, where the setback requirements would not be in force. President Piziali noted that those were valid concerns, and added that a tradeoff with the neighbors should be considered. He noted that Alameda's residents lived in an urban Planning Board Minutes January 12, 2004 Page 14 environment, and that extra effort was necessary to adapt. He did not believe that property values in Alameda would go down. He believed that the room addition improved the look and functionality of the house. He believed that an outdoor barbecue could generate as much noise as a hot tub, and added that courtesy towards neighbors was a necessity in an urban environment. He agreed with Vice President Bard's suggestion of lowering the deck and the fence. In response to an inquiry by President Piziali, Mr. Pavlik noted that the hot tub would be self - contained. The storage closet was intended to reclaim the storage capabilities of the now- demolished shed. He noted that the hot tub was an electric unit. Mr. Lynch noted that there were pros and cons with respect to hot tubs, and generally deferred to staff's recommendations. He noted that the deck was a nice architecture feature, but was not wedded to a two -foot deck. Mr. Lynch supported a solution for the location of the six garbage cans. In r esponse to an i nquiry by P resident P iziali, Mr. T ai r eplied t hat the 1 ocation o f t he parking spot on the side of the house was closer to the centerline of the house. He noted that the garbage cans could be accommodated in the side yard. In response to an inquiry by President Piziali, Mr. Pavlik noted that the deck was intended to prevent tracking dirt into the house. He noted that they were not wedded to the two -foot height of the deck. In response to an inquiry by Mr. Lynch, Mr. Pavlik noted that if the deck were lowered, they could lower the fence. He noted that the fence provided two -way privacy. Mr. Cunningham suggested that the fence be reduced to six feet high. Ms. Christina Lonzisero, 3237 Garfield Avenue, wished to address an earlier inaccurate statement about the view corridor from the bedroom. She noted that there were two bedrooms on the side of the house at 3237 Garfield Avenue, and that the bedroom not addressed by the architect would be impacted by the five -foot addition. Mr. Tai advised that when the hot tub was attached to the deck, it should meet the setback requirements for the deck. A two -foot deck should have a three -foot side and rear yard setback. A one -foot high deck had no setback requirement. M/S Bard/Cook and unanimous to adopt Planning Board Resolution No. PB -04 -09 to approve a Planned Development Amendment and Major Design Review approval to allow the construction of a 150 square foot single -story addition and a 190 square foot deck with hot tub, approximately 24- inches high, in the rear yard. The 18 -foot height of the building will remain unchanged. The following modifications would be included: Planning Board Minutes Page 15 January 12, 2004 1. The 5- foot -4 -inch addition to the house would be approved, primarily because it was Code - compliant with the R -1 Zoning requirements in terms of setbacks and that the finding pursuant to AMC subsection 30- 5.7 (k) & (1) can be made. 2. The fence height along the western property line would be reduced to a total of six feet, with five feet of solid fence and one foot of lattice or four feet of solid fence and two feet of lattice. 3. The deck shall not exceed two -feet tall, and the setbacks for the deck and hot tub shall conform to requirements of the Alameda Municipal Code. The hot tub installation should be made with the motor located away from adjoining properties. 4. A screened area for trash receptacles next to the front porch on the driveway side. AYES — 5 (Marian absent); NOES — 0; ABSTAIN — 0 President Piziali called for a ten - minute recess. 9. WRITTEN COMMUNICATIONS: None. 10. BOARD COMMUNICATION: a. Oral Status Report regarding the Alameda Point Advisory Committee APAC (Vice President Bard). Vice President Bard advised that there had been no meeting in December, and that the next meeting would be held on January 21, 2004. b. Oral Status Report regarding the Downtown Vision Taskforce (Board Member Cunningham). Mr. Cunningham advised that at the meeting in the beginning of January, they reviewed the top ten items to be included for the Downtown Vision. They came to no determination at that meeting, and that the February meeting would address each member's top five items. c. Oral Status Report regarding Northern Waterfront Specific Plan (Board Member Cook). Ms. Cook advised that there had been no meeting since her last report. Planning Board Minutes Page 16 January 12, 2004 i PETITION FOR APPEAL TO: CITY OF ALAMEDA City Hall (Planning Board or City Council) 2263 Santa Clara Avenue #190 Alameda CA 94501 This petition is hereby filed as an appeal of the decision of the (Planning Director /Zoning Board) AdministratoPlanning Board /Historical Advisory which granted (Denied /Granted /Established Conditions) PDA03 -0006 at 3241 Garfield Avenue (Application Number) (Street Address) Design Review Use Permit Subdivision Map Rezoning x Planned Development /Amendment on January 12. 2004 (Specify Date) The basis of the appeal is: See attached statement. for for a Variance Plannned Development Other (Specify) (If more space is needed, continue on the reverse side or attach additional sheets.) (Name) Ayala Lonzisero 3237 Garfield Avenue and Tony Vesta (Address) Alameda, CA 94501 (510) 749 -5899 (City /State) (510) 865 -0863 Thea Mixon 3243 Garfield Avenue (Telephone - Work) (510) 444 -3322. (Telephone - Home) (510) 337 -0991 ************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** (For Office Use Only) Received By: Receipt No.: G: \PLANNING \FORMS \APPEAL01.WPD Date Received Stamp RECEIVED JAN Z 7 2004 RICRIvirr CENTeR LAt DA CA 945C Attachment #4 Petition for Appeal Planning Board Decision re: PDA03 -0006 January 12, 2004 The basis of the appeal is: Appellants Ayala Lonzisero and Tony Vesta at 3237 Garfield Avenue did not receive the required mailed Notice of Public Hearing (nor did their immediate neighbors, Joe and Dana Baca at 3233 Garfield Avenue), which resulted in insufficient time to meet with their counsel and prepare their presentation for timely submission to the Planning Board. Only when Mr. Baca observed the hearing notice attached to a utility pole were they made aware of the hearing. Ayala Lonzisero then obtained a copy of the notice from the Planning Department on December 31, 2003. As a result of being unable to submit their written materials for delivery to Board members prior to the hearing, they do not believe their objections were given serious and due consideration. In addition, the Planning Board meeting was conducted in such a manner as to preclude correcting any misinformation or addressing pertinent points that had arisen during the meeting. Consequently, appellants are also requesting this appeal to correct misinformation and/or assumptions we believe the Planning Board to have been laboring under in making their decision. RECHVED JAN Z 2 2004 PERMIT CENTER ALAMEDA, CA 94501 LEADLOYE&PLANTLAW OFFICE 909 Marina Village Parkway, PMB 339, Alameda, CA 94501 Telephone : 510 - 523 -4586 e -mail: LeadloveLaw @earthlink.net January 12, 2004 President Piziali Vice President Bard Members of the Planning Board City of Alameda 2263 Santa Clara, Room 190 Alameda, CA 94501 RE: Proposed Planning Amendment To Planned Resolution No. PB -97 -38 3241 Garfield Avenue Dear President Piziali and Members of the Board: I am counsel for Ayala Lonzisero and Tony Vesta, owners of the property located at 3237 Garfield Avenue. I apologize for not presenting our arguments in written format prior to the inception of this meeting as required by the Notice of Public Hearing. However, Ms. Lonzisero and Mr. Vesta did not receive a mailed copy of the Notice of Public Hearing as required. Upon being informed by Mr. Baca, a neighbor who also had not received the notice by mail and had observed the hearing notice attached to a utility pole, Ms. Lonzisero then obtained a copy of the notice on Thursday, December 31, 2003 from Planner Allen Tai. Consequently, this resulted in insufficient time to provide the written response which was required to be submitted by the close of business Monday, January 5, 2004, pursuant to the terms of that Notice. The 1997 Planned Resolution No. PB -97 -38 was passed for the purpose of creating two "affordable housing units." Based upon the City's representations, my clients, like many of the adjoining property owners, did not object to this Resolution. It was their understanding that the Resolution defined the new standards for the property and would not be subject to future amendment as the division resulted in substandard lots. The Resolution adopted in 1997 states that "the proposed Planned Development would not affect the density standards of the neighborhood which is located in the Low Density Plan Classification because the property is fully developed." We ask the City to honor and comply with that Resolution and protect neighboring property owners by abiding by the agreement under which that parcel was divided and the conditions under which Mr. Henderson and Ms. Corlett purchased the property at 3241 Garfield Avenue. My clients, Ayala and Tony, as do other neighbors appearing here tonight, understand Mr. Henderson and Ms. Corlett's desire to improve their property; however, this improvement should not be to the detriment of the property of others. Furthermore, these homes were intended to be "affordable housing units." The proposed changes enhance the interior living space by improving the kitchen, adding a bathroom and laundry room. These types of improvements significantly increase the value of a home. Further, "affordable housing" does not usually include outdoor decking and hot tubs. Consequently, it would appear that these improvements are designed more to enhance the future resale value of the property and the current living environment of the owners than in maintaining it as an "affordable unit." The property previously had an accessory building which complied with the setback requirements and was used for laundry and storage. This building has been removed. In maintaining the property as an "affordable housing unit" while also providing certain amenities, the building could be replaced with a Planning Board Hearing 3241 Garfield Avenue Page 1 new accessory building. Further, the safety of the rear recreational area could easily be re- established by restoring the portion of the side fence which was removed by Mr. Henderson at the time the original accessory building was demolished. Should Mr. Henderson and Ms. Corlett wish to expand the interior living space of their home, we believe that other options are available. My clients cannot support a project that would negatively impact their quality of living and diminish their property value by making these adjoining properties more congested than they already are. After reviewing the written responses and hearing everyone concerned and affected by this project, we ask that if the Board is still considering approval of the project, they delay any decision until the full Board has an opportunity to visit and inspect the property in order to fully understand the impact this project will have on neighboring properties. After the review, should the Board decide to approve the project, we request that as a condition of approval a light and shadow study be conducted. Thank you for your time and consideration in this matter. Please do not hesitate to contact me if you should have additional questions or concerns. Respectfully, (Ms) Elaine F.B. Leadlove -Plant Planning Board Hearing 3241 Garfield Avenue Page 2 January 11, 2004 President Piziali Vice President Bard Members of the Planning Board City of Alameda 2263 Santa Clara, Room 190 Alameda, CA 94501 Re: Planned Development Amendment and Major Design Review — 3241 Garfield Avenue Dear President Piziali and Members of the Board: As homeowners and responsible citizens we did not oppose the 1997 resolution which subdivided the neighboring property into two substandard lots. We agreed then and we agree now with the City's goal to create affordable housing whenever the opportunity arises. However, just as we relied on the City's representations then and made our decision accordingly, we now expect that the City will continue to honor it's prior commitment both to us and to our other neighbors that there would be no further development to 3241 Garfield Avenue. We are here to oppose this project because we feel it will both negatively impact our quality of living and be detrimental to the property value of neighboring properties. When I met with the Planner for this project, Allen Tai, on December 31, he went over the project and explained the reasons Planning was recommending approval of this project. We are not in agreement with Planning's assessment that this project will not have a negative impact on neighboring properties. We feel the project will both have a negative impact on our quality of living and be detrimental to our property value based on the following reasons. • An increase in building coverage density on a substandard lot, approximately two - thirds the size of a standard lot, and where there is already crowding and congestion among lots with minimal lot lines, will make our property less desirable thereby detracting from our property value. The density of building coverage on all sides, neighboring Garfield lots and abutting Thompson lots, already results in reduced aesthetics. • Reduces light on an already dark side of our home and adversely impacts our view corridor. There is less than ten feet between homes and adding another five feet of building coverage to the back of the existing structure, which is within one foot six inches of the property line, even if it is in harmony with the architecture of the neighborhood, will further reduce the light. Natural light is very important to us. First thing I do upon waking in the morning is open our blinds. The only rooms that look upon any open space and skyline on that side of our home are the bathroom and the bedrooms. The view corridor for one bedroom and our bathroom will be obscured — instead of looking upon open space, the skyline and morning sunrises, we will have a view of solid wall. Realtors have advised us natural light is a crucial issue in a home to the majority of people. Having less natural light will detract from our property value. President Piziali and Members of the Planning Board Planned Development Amendment/Major Design Review -- 3241 Garfield Avenue January 11, 2004 Page 2 • Reduces our privacy, particularly as our bedroom window is less than ten feet from the proposed deck and hot tub. Privacy is also important to the majority of people investing in homes and reducing our privacy will detract from our property value. • Increases shade in our side yard. A five foot -four inch addition with the same eighteen foot roof line and an eight foot fence will make this area darker, giving it a feeling of confinement, making it less inviting, and detracting from our property value. • Increases dampness by interfering with current airflow between existing buildings, leaving us more vulnerable to mold and mildew and requiring more maintenance. • Increase in noise from the hot tub itself, from the planned entertainment on the deck, and from the increase in building coverage area. Due to the close proximity of the homes, we already hear living noises, particularly after we have gone to bed, such as our neighbors opening their back door and moving about in their rear yard to take out the trash. • There will be an odor of chlorine and related chemicals. • Interferes with our right as property owners to the uiet enjoyment diminishes our property value. q j yment of our property, which Site Visit We believe if the full Board were to have an opportunity to visit the property they would understand our reasons for believing this proposal will have a negative impact on our quality of living and be detrimental to our property value. Should the Board still consider approving the project, we request the following as conditions of approval: a light and shadow impact study, a noise impact study and an assessment by an independent realtor to fully evaluate the project's impact on neighboring properties. Sincerely, Ayala Lonzisero and Tony Vesta By: Ayala Lonzisero 3237 Garfield Avenue Alameda, CA 94501 February 25, 2004 Planning Department Attention: Jerry Cormack and Allen Tai City of Alameda 2263 Santa Clara Avenue, Room 190 Alameda, CA 94501 Re: 3241 Garfield Avenue — PDA 03 -0006 Dear Mr. Cormack and Mr. Tai: This is to clarify our position as discussed at the February 18, 2004 meeting. We are willing to compromise on a smaller rear addition with a lower roofline, enabling the applicants to have an indoor laundry facility and additional storage, while reducing the impact on neighboring properties in terms of crowding, privacy, light and views. In discussions with architects and Jane Powell, author of several books on Craftsman/Bungalow style homes, we have been advised an addition less than the width of the home, with a lower height roofline, will not diminish the architectural integrity of the applicants' home. Sincerely, Ayala Lonzisero for Ayala Lonzisero and Tony Vesta 3237 Garfield Avenue Alameda, CA 94501 cc: Lawrence Henderson and Susan Corlett Thea Mixon 3243 Garfield Avenue Alameda, CA 94501 Attachment #5 • • City of Alameda Memorandum March 9, 2004 TO: Honorable Mayor and Members of the City Council FROM: James M. Flint City Manager RE: Public Hearing to consider an Appeal of the Planning Board's conditioned approval of Plaruled Development Amendment and Major Design Review for 3241 Garfield Avenue to allow: 1) the construction of a 150 square -foot single -story rear addition; 2) the construction of a maximum 24 -inch tall deck with an attached hot tub; and 3) the construction of a six -foot fence around the side and rear property lines. This site is located within the R -1 -PD, One Family Residence Planned Development District. To be continued to the meeting of April 20, 2004. BACKGROUND The Planning Board unanimously approved the project on January 12, 2004, and the adjacent side and rear neighbors subsequently filed an appeal. A request to continue the Council hearing from the originally scheduled March 2 " hearing date to March 16th was filed by the applicants and appellants to provide additional time to conduct mediation meetings. However, after three meetings, the applicants and appellants were unable to reach an agreement on the rear addition portion of the project and are now willing to proceed with the public hearing process. The applicants and appellants have requested another continuance to April 20, 2004 so that all parties can be present at the public hearing. Mediation meetings: Planning staff scheduled a meeting on February 12, 2004 for the appellants and applicants to discuss the project. Two subsequent meetings were held on February 17 and February 25 to resolve issues and discuss potential alternatives. As a result of these discussions, the applicants have agreed to remove the deck, hot tub, and fence from their proposal if the proposed rear addition can be approved. The remaining issue of disagreement is the location and size of the rear addition. DISCUSSION Alternatives discussed at the meetings: Various alternatives for the addition were discussed during the meetings. These alternatives include the following. 1. Narrowing the addition and lowering the height of the proposed roof Attachment #6 "Dedicated to Excellence, Committed to Service" 2. Requiring increased yard setbacks for the addition. 3. Relocate the addition to the front of the building. 4. Revising the project to only include a storage shed along the side of the building. 5. Excavation of a partial basement for laundry and storage. 6. Revising the project to only include space necessary for two laundry machines. 7. Reconstruction of the previous 54 sq. ft. laundry shed in the rear yard. In summary, the applicants noted that their primary need was to replace the laundry and storage space that the previous shed provided, and the 150 square foot addition would accomplish that goal while adding the convenience of an interior laundry area and space for storage and a second bathroom. The appellants suggested that the applicants' needs for laundry and storage areas may be achieved through a substantially smaller addition and without continuation of the roofline at eighteen feet tall. However, the discussion of the alternatives raised questions of design and architectural integrity if the addition was located on the side or on the front of the building. Planning staff suggested the use of story poles on site to outline the addition, but no consensus was reached on which alternative the story poles should be established for. RECOMMENDATION This is provided for your information only. The item will be continued to the meeting of April 20, 2004. Respectfully submitted, -- -- - - ---- Gregory Fuz Planning and Building Director By: Allen Tai Planner I Cc: Lawrence Henderson and Susan Corlett, Applicants Ayala Lonzisero and Tony Vesta, Appellant Thea Mixon, Appellant G: \PLANNING \CC \REPORTS \2004 \War 16 \Gartield324I appeal continue2.doc "Dedicated to Excellence, Committed to Service" Peter Burrows Wendy Moorhouse 3242 Garfield Ave. Alameda, CA 94501 510 -523 -6345 April 3, 2004 Mayor Beverly Johnson City of Alameda 2263 Santa Clara Ave. Alameda, CA 94501 Dear Mayor Johnson: We are writing in regards to the effort of our neighbors, Lawrence Henderson and Susan Corlett, to secure City Council approval for improvements they want to make to their home at 3241 Garfield Ave. We hope the Council will grant its okay, as the changes they want to make will clearly improve their home, both as a place for them to live and in terms of long -term property value. Susan has shown us the plans, which would enable them to add a laundry room, expand the kitchen and create a far more usable dining room, not to mention a more appealing back yard. These seem to us to be very tangible improvements. Judging from the many tasteful, high - quality, and significant improvements Lawrence and Susan have already made to their home, I think the Council should stand by its unanimous approval of the proposed changes at its Jan 12 meeting. It is apparent to us that Lawrence and Susan are trying to proceed with all of their neighbors' concerns in mind. They tell us that they have already offered to make many concessions to their original plan. And in discussing the situation with us, they continue to express consideration for the concems of the neighbors who oppose their plans. Lawrence and Susan have been, and continue to be, wonderful neighbors – always friendly, considerate and ready to do a favor. We value having them in the neighborhood. If they're unable to act on their desire to improve their home —and in the process, the neighborhood -- I don't think it's reasonable to think they will stay. This approval process has already been a lengthy one and we hope it will be resolved soon and to Lawrence and Susan's satisfaction. Most respectfully – jaikA/1/11A /1/47.2- Gt_6(Z(L d _ Peter Burrows ind Wendy Moorhouse Attachment #7 6 April 2004 Mayor Beverly Johnson City of Alameda 2263 Santa Clara Avenue Alameda, California 94501 Dear Mayor Johnson We would like to express our strong support for the project planned by our neighbors Lawrence Henderson and Susan Corlett at 3241 Garfield Avenue. Despite their best efforts in planning, design and neighbor involvement this compact project has somehow ended up being appealed to the Council as if it were an infill apartment block being built on the property line. In our view the proposed addition is modest in size. This is borne out by the fact that it conforms to code guidelines even on a small lot. Five and a half feet on the end of a house is not large by anyone's standards. The kitchen remodel and added bathroom, laundry and storage facilities will dramatically increase the utility and enjoyment of their property. Somehow their architect has fit all of this into a 150 square foot addition. The project is pleasingly designed and fits the bungalow style. It avoids the pitfalls of a "what- were -they- thinking" poorly planned remodel. The unanimous approval in the planning department design review confirms this. Zoning, code guidelines, design review, and planning boards all exist to prevent standards from being applied arbitrarily and unevenly. In this case the project was carefully planned to meet zoning guidelines, design standards, setbacks, etc. Planning department staff and process confirmed this. However neighbors have appealed the project up to city council level. Council meetings conceivably carry some risk, one can only hope the case gets presented properly. (Anyway the council has bigger issues on its plate than standards - compliant 150 square foot additions.) As a property owner this causes concern: If you design within guidelines yet meet with this kind of opposition and resultant delay, one wonders if the only strategy is to wildly exceed the guidelines and then compromise down to your desired plan. Clearly that would be a bad process, with no reward for those who pay attention to the rules, and would further distort the process of considering exceptional cases on their merits. Instead of being able to proceed, Lawrence and Susan have endured meetings where a somewhat antagonistic design -by- committee process produced unrealistic, unworkable or wildly expensive design suggestions (including don't add, closets popped out of kitchen walls, 50- square foot additions, basements, second stories and laundries in the attic and or the front porch). Susan and Lawrence sincerely agreed to consider some of these suggestions but in the final analysis decided that the suggestions did not meet their needs or would have resulted in poor design. Meanwhile they currently have a proposed restriction on the height of fence they might use, while we have that very fence at the normally allowed height adjacent to their lot. We ask that the council approve Lawrence and Susan's plan as it stood at the beginning, including the originally proposed 6 foot fence with lattice above. As the planning board noted while considering the initial appeal, the addition is modest and ordinarily would be granted without much discussion. The fence became a sacrificial Iamb, when in fact it was proposed to provide privacy for neighbors on both sides, a sense of separation of space between close neighbors, and a degree of tidiness between properties. Thank you for your time and consideration. Kind regards David and Jennifer Harding 3245 Garfield Avenue 510/337 -0913 Attachment #8 To: Alameda City Council From: Lawrence Henderson and Susan Corlett Date: April 7, 2004 Regarding: Enclosure for April 20, 2004 City Council Meeting View from the street of the front of Thea Mixon's house. Note that the back of our house where the addition is proposed is directly in front of her garage, not the front of her house. Attachment #9 Z To: Alameda City Council From: Lawrence Henderson and Susan Corlett Date: April 7, 2004 Regarding: Enclosure for April 20, 2004 City Council Meeting View from theback of our house of Thea Mixon's garage and where she parks her cars. Note that the back of our house where the addition is proposed is directly in front of her garage, not the front of her house. .3 To: Alameda City Council From: Lawrence Henderson and Susan Corlett Date: April 7, 2004 Regarding: Enclosure for April 20, 2004 City Council Meeting Several views of the back of our house where the addition is proposed. Please note that the wooden boards on the ground indicate the 5' 6" depth of the addition. To: Alameda City Council From: Lawrence Henderson and Susan Corlett Date: April 7, 2004 Regarding: Enclosure for April 20, 2004 City Council Meeting This is a picture of the back of Ayala Lonzisero's house. Ms. Lonzisero has expressed concerns about the addition obstructing her view, and light. This back section of the house, which is itself an addition on her house, is surrounded by windows that would not have any light or view obstruction. The addition would extend past her bathroom window. Ms. Lonzisero has also expressed concerns about privacy. We do not believe privacy would be reduced and may, in fact, be enhanced. This is because currently our bedroom window is the closest window to Ms. Lonzisero's house. Under our original design submission, this window is replaced by a door to a storage area, and then a bathroom window that will have a curtain. 5 To: Alameda City Council From: Lawrence Henderson and Susan Corlett Date: April 7, 2004 Regarding: Enclosure for April 20, 2004 City Council Meeting Please note: On March 31 the addition would not shade Ayala Lonzisero's bathroom window at all because the sun is too high in the sky. A similar shade study done in December determined that maximum shading during the year would be a total of 30 minutes. These pictures show the shade at 6:30am, 7:15am, 7:45am, 8:OOam, 8:45am, and 9:OOam on March 31, 2004. The darkened areas indicate the shade that would be created by the addition. To: Alameda City Council From: Lawrence Henderson and Susan Corlett Date: April 7, 2004 Regarding: Enclosure for April 20, 2004 City Council Meeting Please note: On March 31 the addition would not shade Ayala Lonzisero's bathroom window at all because the sun is too high in the sky. A similar shade study done in December determined that maximum shading during the year would be a total of 30 minutes. These pictures show the shade at 6:30am, 7:15am, 7:45am, 8:OOam, 8:45am, and 9:OOam on March 31, 2004. The darkened areas indicate the shade that would be created by the addition. from additi+ To: Alameda City Council From: Lawrence Henderson and Susan Corlett Date: April 7, 2004 Regarding: Enclosure for April 20, 2004 City Council Meeting Please note: On March 31 the addition would not shade Ayala Lonzisero's bathroom window at all because the sun is too high in the sky. A similar shade study done in December determined that maximum shading during the year would be a total of 30 minutes. These pictures show the shade at 6:30am, 7: l5am, 7:45am, 8:OOam, 8:45am, and 9:OOam on March 31, 2004. The darkened areas indicate the shade that would be created by the addition. rom addition 4- Shadow from addition THOMAS MEANS i n c o r p o r a t e d design & construction Allen Tai City of Alameda Planning Submittal Sheet 7 April 2004 Per open letter to the City Council from Lawrence Henderson and Susan Corlett, dated April 5, 2004, please find attached fifteen (15) copies of revised design review drawings reflecting changes in said letter, "Element #1, #2, & #3 Current Status." Sincerely Derek Pavlik Thomas Means Design & Construction 762 STEWART COURT ALAMEDA, CA 94501 CSLB 41738437 Attachment #10 — TEL 510.865.3350 FAx 510.865.3349 0 0 0 EXISTING 57 1/2' TALL PAINTED WOOD FENCE N a y KU a qm W w ry 0 T v NEIGHBORING FOOTPRINT - D U 83811fN 133HS GARAGE DECK L ASPHALT DRIVEWAY 33' -5 3243 GARFIELD AVE. NEV 150 S.F ADDITION 7' -1' ATTIC MIRAGE IN_Y - ICT IMITABLE SPACE MIRAGE CASE CRAWL SPACE E ISTINGI - STREET PARKING) SPACE (RAVERS) 3241 GARFIELD AVE. 1105 S.F. FOOTPRINT I' I CITY SIDEWALK I I PLANTER STRIP N SHARED ASPHALT DRIVEVAY 4' -0' VIDE WATER EASEMENT 5'-0' VIDE GAS EASEMENT M31A3e1 NOIS3a Sf11d1S ONIMd210 -0 - - n 7 r r O n O Z -o r n z CITY CURB & GUTTER GARFIELD AVE. ADDITION & KITCHEN REMODEL LAWRENCE HENDERSON & SUSAN CORLETT 3241 GARFIELD AVE. ALAMEDA, CALIFORNIA 2i38 f1N 133HS M3IA32:1 NOIS3a SfLLV.S ONIMVaa ADDITION & KITCHEN REMODEL LAWRENCE HENDERSON & SUSAN CORLETT 3241 GARFIELD AVE. ALAMEDA, CALIFORNIA m N O 838141fN 133HS M31A3N NOIS30 SIUVIS 9NIMVN4 m m r =I O CD N .0 —.t = .B /t 01V3S II x tr, N m A Z m of n 0 a0 -I b m e1 E z 0 D 1 n AINO 39VdOIS EXISTING WINDOW TO BE REMOVED ADDITION & KITCHEN REMODEL LAWRENCE HENDERSON & SUSAN CORLETT 3241 GARFIELD AVE. ALAMEDA, CALIFORNIA mom m- < x D H 0 A -1 m�Z 0 D Ll z b A 0A 0 Z -i r-< 0 m "'1 m V1 m X Dx 2x - n zw z-4 ....0 -I G1 -I r,-+ -C om m0 n n D E -1 0 m m0 00 0 A -r1X 0 ZO n V Z Ll H = z0 .-.. P1 m n 0z 0 TI-4 x r �(n PP co T (J 0 A (wll sp uoI }Dndlsu03 A1NO 39Vd01S 3I11V April 6, 2004 Re: Appeal of PDA 03- 0006/DR03 -0096 Dear Mayor Johnson and Council Members, My name is Thea Mixon and I own and live at 3243 Garfield Avenue; the adjoining substandard lot to 3241. Applicants Lawrence Henderson/Susan Corlett of 3241 Garfield Avenue have been approved to build a 150 square foot addition onto the rear of their house. I would like to illustrate with the following photos that considering our unique layout(s), the proposed addition requires a significant amount of space relative to the small amount that now seperates our homes. Because both lots are substandard, they both have a few characteristics that are undesireable. I am concerned that this addition will intensify the unfortunate conditions of my home while improving theirs. We currently live with minimal privacy, over - crowding, and noise/light issues. I am, however, empathetic to their desires to improve and inlarge their property even though I do not have the same spacial luxuries: Included are some alternative building ideas that would accomplish their goals without crowding any of their neighbors. Attachment #1'1 Cn CI; t__, N et 0 Cn U Cg .� U 411 O 1 cd Q cu m 0▪ 0 U ., • ° -d - O O >, 8 U O , g N p e'd cj O Oh 4 - :C c� p. a) c°' • • • A" ¢+ 0 The previous two pictures were taken from where the proposed addition would begin and end. The shade that already darkens my house is due to the surrounding neighbors' trees; being further hemmed in by the forward neighbors when they have alternative space to utilize is unreasonable. This photo was taken from inside my living room. Currently, their upstairs window is so close that if they use the room at night, my living room is illuminated by the light. You can see that they have replaced thier kitchen window with a stained glass design so that we are not inadvertantly looking into each others' homes. Advancing their house 5 1/2 feet towards mine would amplify our already troublesome noise, light, and privacy issues. If the setback is on the n/w corner, the corner of their house will come within 8 inches of the driveway, right at the curve. It would create a blind spot for the cars backing out of driveway. I am also concerned about the safety of pedestrians walking around that corner of the building as cars are pulling in towards their garage. Unexplored Alternative Building plans: 1) The front of their house affords them ample space to satisfy four of their five goals: • adding a master bathroom adding laundry facilities enlarging dining area and kitchen space enlarging interior storage space By pulling the front bedroom wall out flush with the large porch, a generous bath/laundry facility could be installed. Because the porch is more than 5 1/2 feet from the front wall (and even deeper on the inside of the porch to the front door)this remodel would give them more than 150 square feet! By developing the extremely large front porch, their living space inside could be moved forward, allowing plenty of room for a larger dining room/kitchen area. The above attic area could also be pulled out as well, creating a huge interior storage area. This type of remodel would not be unprecedented as the lower photo of 3246 Garfield demonstrates. The photo on the next page is a shot of the s/w comer, which is at the front of the house. This is dead space that is almost ten feet long and two feet deep that could be incorported into the remodel of the front bedroom wall. This alone, could house an indoor laundry facility. A huge exterior storage structure with a shed roof could be built onto the east side of their house. It could be tucked neatly below the windows and still stand four feet high, at least two feet deep without effect the legal off - street parking spot, and it could run the length of the house. Thank you very much for your consideration in this unique situation, Thea Mixon 3243 Garfield Avenue Alameda April 5, 2004 Council Member Barbara Kerr City of Alameda 2263 Santa Clara Avenue Alameda, CA 94501 RECEIVED APR - 7 2004 PERMIT CENTER ALAMEDA, CA 94501 Re: Appeal of Planning Board's Approval of Planned Development Amendment for 3241 Garfield Avenue Dear Council Member Kerr: Thank you for the opportunity to address the Council. We are the neighbors to the west of 3241 Garfield Avenue. When 3241 Garfield came before you in 1997 to split the parcel into two substandard lots, we supported the City's effort to provide affordable housing. We recognize the difficulty Council faces in fostering affordable housing and balancing the needs of the community. Yet we feel the need to provide sufficient setbacks is paramount to maintaining the quality of life in Alameda. Background The applicants' substandard front lot, less than 67 feet deep with a one foot six inch setback from the side lot line, was brought to the Planning Board for amendment to allow for more expansion. The proposed 150 square foot rear building addition with 18 -foot roofline, would significantly increase crowding in an already congested area, encroach upon the privacy of neighboring properties, block light and obscure view corridors. Enclosed are photographs taken from our home showing the close proximity of the applicants' home to ours and to that of the rear neighbor, Thea Mixon. We would like to bring to your attention information that differs from what was presented to the Planning Board. • Sheet A101 and the photo from Planning Staff Report of January 12, 2004 show not the applicants' original and now demolished rear yard laundry shed slab, but a new unpermitted slab, which applicants laid for a larger accessory building that did not meet required setbacks and was not approved by the Planning Department. The original 54 square foot laundry shed met required setbacks, was approximately one third the size of the proposed building addition, and unlike the proposed building addition, had a much lower roofline, no windows, and afforded privacy while leaving open space and a view corridor between the home and the shed. • The proposed rear building addition will break up a direct sight line to the morning sun and obscure view corridors by walling off both a bedroom and bathroom in our two bedroom, one bath home. • Sheet AS 101 shows the driveway of our home extending to the rear of the property. The driveway extends only to the front wall of our home; the area behind the driveway is our side yard, which provides a small buffer between properties. Attachment #12 Council Member Kerr Re: Appeal of Planning Board Approval — 3241 Garfield Avenue April 5, 2004 Page 2 Alternatives With Less Adverse Impact • During mediation meetings, we agreed to an alternative smaller rear addition, with setbacks on both sides, and a lower roofline, to accommodate applicants' "primary needs" of an interior laundry and storage space. • As demonstrated by the enclosed letter and attachments from Jane Powell, Restoration Consultant and Author, a 60 to 70 square foot addition with lower roofline would meet both the "primary needs" of interior laundry and storage space as well as the applicants' goal of a second bathroom, while maintaining the architectural integrity of their home. • There are other alternatives to address the applicants "non- primary' needs to improve the usability of their home, such as enclosing the covered front porch or extending the front of the home next to the porch, which would not have an adverse impact on adjoining properties. Summary Given the limited useable rear year space of the applicants' substandard lot, and the already close proximity to two neighboring properties, careful scrutiny is required to ensure the size and placement of the proposed rear building addition does not occur at the expense of neighboring properties. We remaining willing to support a smaller rear addition at 3241 Garfield Avenue and encourage you to recommend the applicants consider the options we have proposed. Very truly yours, tJ Ayala onzisero and 'I ony Vesta 3237 Garfield Avenue Alameda, CA 94501 enc. The "existing concrete pad" shown on Sheet No. A101 is not the slab of the original and now demolished rear yard laundry shed slab, but a new unpermitted slab, which applicants laid for a larger accessory building that did not meet required setbacks and was not approved by the Planning Department. D C 8381^111N 133HS M31A3J . NOIS3a. s111d1s SN1M•2aa• • ADDITION & KITCHEN REMODEL LAWRENCE HENDERSON& SUSAN CORLETT u1.5u07 ' u6isap 3241 GARFIELD AVE. ALAMEDA, CALIFORNIA The Planning Staff Report Photo dated December 16, 2003 shows our 2"d bedroom window on the left, our bathroom window in the center and our master bedroom on the right. The proposed addition will wall off our 2 "d bedroom, wall off our bathroom, and end directly outside our master bedroom window, eliminating privacy, blocking light and obscuring view corridors. The following photographs were taken from our 2nd bedroom, our bathroom and our master bedroom showing the close proximity of the homes and the minimal open space among the three lots. „ t prolcjiNE 4.4),14 1- ;? • • PA �h f'� As shown on the following photographs, the applicants' Architect was mistaken when he told the Planning Board the addition did not break up any sight lines to the morning sun. The addition will wall off this window and obscure this view corridor. Sheet AS101 shows our driveway extending to the rear of the property. The driveway extends only to the front wall of our home; the area behind the driveway is our side yard, which provides a small buffer between properties. THOMAS MEANS incorporated 3243 GARFIELD AVE. J LJ H U, PLANTER STRIP sT�L—iOV ,0 -,0L CITY CURB & GUTTER GARFIELD AVE. design & construction 762 STEWART COURT ALAMEDA, CA 94501 TEL 510.865.3350 FAX 510,865.3349 LAWRENCE HENDERSON & SUSAN CORLETT ALAMEDA, CALIFORNIA GARFIELD AVE. N) PLOT PLAN / ATTIC FLOOR PLAN DRAWING STATUS DESIGN D\EVIEW SHEET NUMBER AS 0/ Letter and Attachments from Jane Powell, Restoration Consultant and Author 1-12V5F IRF55ING P.O. IZOX 31483 OFIK�FIND, CFILIF2RNIF1 74404 (.610) 532 -4704 WWW.BVNGF11- 21411TCNFN9.K2it April 2, 2004 To Whom It May Concern: I have been asked by the neighbors of the project to comment on the proposed addition at 3241 Garfield, in my capacity as an expert on bungalows. I have been restoring bungalows since 1987, consulting on bungalows since 1999, and am also the author of four books about craftsman bungalows: Bungalow Kitchens, Bungalow Bathrooms, Bungalow Details Exterior (to be released in June), and The Big Book of Bungalows (to be released in October- all published by Gibbs - Smith). I have visited the site and also looked at the plans, and it is my understanding that the primary goal of the addition is to provide an indoor laundry and storage space that was lost when the shed in the back yard was removed. It is also my understanding that the architect for the project, in response to requests from the neighbors to decrease the size of the addition and lower the roofline, has said that the addition must have a gable roof which matches the existing roof in pitch, and that the addition must run the full width of the house, because this would be in keeping with the architectural style of the house, and to do otherwise would damage the architectural integrity of the house. I do not think this is the case. Essentially what is proposed is a utility porch. Although a utility porch could be included within the footprint of the house, it was just as often tacked onto the back and built like a porch- that is to say, on piers rather than continuous foundation, and in California, often only screened rather than fully enclosed. A utility porch running the full width of the back was the exception rather than the rule- usually they were just big enough for the laundry tubs and the icebox (about 6 ft. by 8 ft.). The roof was generally a shed roof, although flat roofs, hip roofs, and gable roofs were also used. (see photos) Sometimes a half bath or water closet (toilet) would be included as part of the porch, although usually a two bedroom bungalow like this one would have only one bathroom. The average size of a (full) bungalow bathroom is 5 feet by 7 ft. (35 s.f.). A half bath, which would be more appropriate, would be maybe 3 ft. by 5 ft. (15 s.f.). A side by side washer /dryer requires 4 ft. by 6 ft. (24 s.f.) a stacking washer /dryer about a square yard (9 s.f.). So a side by side washer plus a full bath would require 59 s.f. The proposed addition is 150 s.f.- that leaves 91 s.f. for storage, which is the size of a small bedroom. This seems a bit large for storing garden tools. A stacking washer /dryer and a half bath would use only 24 s.f. I have included some photos showing additions with various rooflines, both from my own bungalows and some taken from period house plan or pre -cut house catalogs. I have also included some bungalow floor plans from Wilson's California Bungalows, showing various utility porches. I believe that a smaller addition (60 to 70 s.f.) with a shed roof, set back from either side of the house, would be perfectly appropriate to the architecture of the house, while still allowing for the laundry, storage, and full bath which the owners have requested. 1 1D R� $t;.D RC)oM zx12 1 /l •p/� IWYi�s,��wi //� ,:ti L1 AFz`1r ),ED ROOM 12X12 n n r F �� I II II • 1 I l 1TE IMCTci'ILi 1 1 I 1 11 F II II I II 11 11 11 1 II l S."IVft 20x 16 • 3CRE£.C-1 pC?RCI1 8X5 1-iITt1•1~M 14X14 1 1 1 I ; s 0 it 0'4 IIMIR MIMI ;I O j y MIKA ,.o / � �., i s i r r w, i , Pc��CM 20 x z' y D1Nli- itr�coii {2X1G 1 BED ROOM 13,X1"41 1 Th R 7,X9, HALL 4-, X9, CL09 HALL 3`•,X 19, ZED ROOM 12.0> 14, i 0 0 0 / afAliZeirt PORCH 1�, 0 1 KITCHEN 13.X i°1.. 11 D1NIHCo- ROOM 12,.X 1Z, PARLOR 1111111111111111111111a4 OtLE1 Sant N `032CP'1 7X5-6 / c,LOS / sx2 =a' y..7/A7iii4/1/p %�� KITCHEN 10Y12 BED .1:t09 r1 14X14 mei= ma paT2C'� 12X8-6 b.IP 'MON 10-6X11:0" is O SC.E►v DOQC B -O)0 -o OE 1 Q .OIL : • 0 V. Cup a. P / /tAT 41®, X7-6 1 ,fiiiiiii Gas bW ROOM 10 -0).(1 dIONENIV rI ER tir Kira -tEN b-oxu - Cuors i 1J 1 D! N «G R °off LIVING DOOM f5OJ046.. PORCH (7-oX 7-C? r1 GI The first of these photographs shows the applicants' front porch, which extends out from the main house and has a lower roofline. A smaller rear addition with a lower roofline would be consistent with the design of the applicants' home. The second photograph shows the interior space of the front porch, which could be utilized to improve the usability of the applicants' home to meet their "non- primary" needs, without adversely affecting persons or property in the vicinity. The third photograph shows front and side areas of the applicants' home, which could be used to maximize the use of space on the property. CITY OF ALAMEDA RESOLUTION NO. UPHOLDING THE PLANNING BOARD'S APPROVAL OF PLANNED DEVELOPMENT AMENDMENT PDA03 -0006 AND MAJOR DESIGN REVIEW DR03 -0096 TO ALLOW A 150 SQUARE FOOT ADDITION AT 3241 GARFIELD AVENUE WHEREAS, an application was made on August 1, 2003, by Thomas Means, Inc. for Lawrence Henderson and Susan Corlett of 3241 Garfield Avenue, requesting a Planned Development Amendment, PDA03 -0006 and Major Design Review DR03 -0096, to allow a 150 square foot single story rear addition; and WHEREAS, the application was accepted as complete on September 1, 2003; and WHEREAS, the subject property is designated Low Density Residential on the General Plan Diagram; and WHEREAS, the subject property is located in an R -1 PD (One Family Residence Planned Development District; and WHEREAS, additions to residential structures that are greater than eighty (80) square feet requires Major Design Review pursuant to AMC Subsection 30 -37.2 (a); and o WHEREAS, a Planned Development Amendment is required for additions to the building, pursuant to Condition #3 of Planning Board Resolution PB- 97 -38, which approved the Planned Q Development overlay on the subject property; and WHEREAS, the Planning Board of the City of Alameda held a public hearing on this 0 application on January 12, 2004, and examined pertinent documents and conditionally approved the application; and WHEREAS, on April 20, 2004, the City Council of the City of Alameda held a public hearing for the appeal of the Planning Board's prior approval and examined pertinent documents as well as the record of the Planning Board hearing; and WHEREAS, the City Council considered responses to the bases of the appellants' appeal and finds that there are no merits in the bases of appeal; and WHEREAS, the City Council makes the following findings with respect to the appellant's bases of appeal and relative to the Planned Development Amendment application: 1. The proposed Planned Development Amendment is consistent with the General Plan, which specifies low- density residential uses for this site, because the project does not alter the residential density of the development. Resolution #5 -A 4 -20 -04 2. The proposed project is compatible with the Planned Development, PD- 97 -01, because it does not change the use or density of the property, nor the intent of providing affordable home ownership opportunities through the creation of small subdivisions on older properties with small homes. The proposed addition also complies with provisions in the underlying R -1 District, and the findings pursuant to Subsection 30 -5.7 (k) & (1) can be made. 3. The Planned Development Amendment would allow for a more effective use of the site than is possible under the regulations of the Planned Development and the underlying district with which the Planned Development District is combined. WHEREAS, the City Council makes the following findings with respect to the appellant's bases of appeal and relative to the Major Design Review application: 1. The project will have no adverse effects on persons or property in the vicinity. This finding can be made because the project is an attempt to improve the use of space on the property. The shade from the addition is not significant to cause adverse impacts to surrounding properties. The proposed addition also complies with provisions in the underlying R -1 District, and the findings pursuant to Subsection 30 -5.7 (k) & (1) can be made. Therefore, the project will have minimal adverse effects on persons or property if it complies with all conditions upon which approval is made contingent. 2. The project will be compatible and harmonious with the design and use of surrounding properties. This finding can be made because the design of the addition utilizes architectural elements that are in keeping with the original style and appearance of the building. Since the neighborhood consists of buildings belonging to the same style, the project is preserving a building that is compatible and harmonious with the surrounding neighbors. 3. The project will be consistent with the City's Design Review Guidelines. This finding can be made because the project improves the existing residential use on the property, and it preserves the character of the neighborhood as recommended in the City's Design Review Guidelines. NOW, THEREFORE BE IT RESOLVED that the City Council finds that the project is Categorically Exempt from the California Environmental Quality Act, under Section 15301 of the CEQA Guidelines - Existing Facilities. BE IT FURTHER RESOLVED that the City Council denies the appeal and upholds the Planning Board's approval of Planned Development Amendment PDA03 -0006 and Major Design Review DR03 -0096 to allow a 150 square foot single story rear addition. NOTICE. No judicial proceedings subject to review pursuant to California Code of Civil Procedure Section 1094.5 may be prosecuted more than ninety (90) days following the date of this decision plus extensions authorized by California Code of Civil Procedure Section 1094.6. * * * * ** I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the day of , 2004, by the following vote to wit: AYES NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of said City this day of , 2004. Lara Weisiger, City Clerk City of Alameda CITY OF ALAMEDA MEMORANDUM Date: April 15, 2004 To: Honorable Mayor and Councilmembers From: James M. Flint City Manager Re: Recommendation to Approve List of Bus Shelter Locations BACKGROUND Over the past 6 months, the City Council has been considering the best way to provide for the purchase, installation and on -going maintenance of bus shelters in Alameda. The City Council has directed the City Manager to ensure the installation of bus shelters by "the next rainy season" (October/November 2004). Alamedans for Responsible Transit Shelters (ARTS) have presented a proposal to Council for the purchase and installation of non - advertising bus shelters sponsored by the local community through private donations. It is uncertain if the on -going maintenance of these shelters will also be funded through private donations. While the City has entered into a Joint Powers Agreement (JPA) to join AC Transit's bus shelter advertising program, this agreement does not obligate the City to install advertising bus shelters. The City is required to execute an Implementation Agreement with AC Transit's contractor for bus shelters, prior to advertising shelters being installed. On January 28, 2004, the Transportation Commission recommended a set of siting criteria (Attachment 1) for advertising and non - advertising shelters. The criteria was adopted by Council on April 6, 2004. DISCUSSION /ANALYSIS Based on the siting criteria, staff identified a list of 44 potential sites for locating bus shelters throughout the City. This list includes locations for both non - advertising shelters and advertising shelters. Although the Transportation Commission has identified a goal of 25 shelters, an expanded list of 44 locations was presented for the following reasons: 1. The list includes locations for both non - advertising shelters and advertising shelters. Since the criteria for non - advertising shelters and advertising shelters are not the same, the list of the top 25 non - advertising shelter locations and the list of the top 25 advertising shelter locations will not be exactly the same. When the two lists are combined into one list, more than 25 locations are identified. cn orumda PubhicWorks apartment Public Woks Rbrks for You! Dedicated to Excellence, Committed to Service REPORT #5 -B 4 -20 -04 Honorable Mayor and Councilmembers Page 2 April 15, 2004 2. Based on physical site constraints, such as sidewalk width, some locations included on the potential candidate list will be deemed unsuitable for a bus shelter; 3. The adopted criteria allows for bus shelters to be located at a site with an existing historic monument, which Council may determine, at its sole discretion, is or is not acceptable for a bus shelter. The list provides additional locations should Council determine a shelter is not appropriate at an existing historic monument; and 4. Staff determined it would be beneficial and more efficient to bring all of the potential locations to Council for one public hearing, rather than having to revisit it at a later date. Should a stop be displaced from the list, either because of physical constraint or TTT /Council decision, we would want to have the back -up locations identified from the outset. The Transportation Technical Team (TTT) held a public hearing on the list of 44 potential bus shelter locations on April 14, 2004. Twenty -three members of the public spoke on this issue. The TTT eliminated 2 locations (High Street at Fairview Avenue and Encinal Avenue at Park Avenue) from consideration because of site constraints. In addition, the TTT received testimony from the Park Street Business Association (PSBA) stating that the 2 locations at Santa Clara Avenue and Oak Street (in front of City Hall and the Carnegie Building) will be funded (including maintenance) by PSBA. Staff has removed these locations from the list and added them to the list of locations considered within the PSBA district. The list of shelter locations as reviewed by the TTT and recommended for approval by the City Manager is included as Attachment 1 and provided in ranked order. Priority One locations have more than 25 historic boarding (based on 1998 and 2003 rideship data), Priority 2 locations have approximately 25 boardings, and Priority 3 currently have lower than 25 boardings but are anticipated to reach or exceed 25 boardings in the near future. The full list of Council adopted bus siting criteria is included as Attachment 2. This list also identifies locations that serve transit - dependent populations (Siting Criteria 2) or are a major transfer point between bus lines (Siting Criteria 3). All locations on the list are identified as appropriate for non - advertising shelters. The list also identifies which locations the TTT and City Manager recommend as suitable for advertising shelters, if Council were to approve entering into a contract with AC Transit's bus shelter contractor. Approval of the list of locations does not commit the City Council to installing advertising bus shelters. Having a list of approved shelter locations will allow ARTS to more efficiently direct their fund raising activities because donors will be able to identify a location that their money will be contributed toward. In addition, this list would allow staff to consult with AC Transit's bus shelter contractor as well as address one of Council's on -going questions — What is the total number of shelters that would be installed if the City were to enter into an agreement with this contractor? The list of shelter locations will also assist staff when we contact other bus shelter contractors to Dedicated to Excellence, Committed to Service ayafAhr wdi tublicWorks Uepart rent Public Wads f,You! Honorable Mayor and Councilmembers determine their interest in providing shelters in Alameda. Page 3 April 15, 2004 The Transportation Commission has expressed a goal of installing 25 bus shelters throughout the City, exclusive of the Park Street and Webster Street Business Districts. The final 25 shelter locations will be selected from the approved list of bus shelter locations. Shelters will be sited, whenever possible, to minimize impacts to the adjoining property owner. For example, not in front of picture windows, away from the front door of a store, etc. BUDGET CONSIDERATION/FINANCIAL ANALYSIS Action on this item would have no effect on the General Fund. RECOMMENDATION The City Manager recommends that the City Council, by motion, approve the bus shelter locations. MTN /dl: Attachment 1— List of Shelter Locations Attachment 2 — Bus Shelter Siting Criteria Respe lly submitte Matthew T. Naclerio Public Works Director /1/tca By: Michael Margulies Program Specialist II cc: Representatives from ARTS, Representatives from TC sub - committee G:\PUBWORKS\PWADM N \COUNCIL\2004 \042004\Potential shelter locations- draft.doc Dedicated to Excellence, Committed to Service arotu bliCWorks Public FMs for Wad Site Constraints for Potential Bus Shelter Locations O ij C 0 0 H O. Site Conditions/Constraints Cross Street 6 0 z 0 zy} No No Z ZZ 0 z Yes Yes 0 z} Yes Yes y >- Yes Yes Yes Yes } Z Z Z Z Z} Z Z Z Z Z>- Z Z Z Z Z Z Z Z} Z Z o S c W c 0 v Q Not Advertising Eligible 0 ;O a W a N ' j Q 5 Z Advertising Eligible Advertising Eligible Advertising Eligible Advertising Eligible Advertisino Eligible Not Advertising Eligible Advertising Eligible Advertising Eligible Not Advertising Eliaible Advertising Eligible Advertising Eligible Advertising Eliaible 0 .0 'o W c ,y r v Q Advertisina Eligible 0 0 a n o'oi'6 W W CO C 2 ,N t C vv Q Q Advertising Eligible Advertising Eligible Existing Shelter 10'8' Sidewalk; Remove existing bench and trash can; consider Narrow Shelter, Does not qualify for ad shelter 13' 11' Sidewalk; Remove existing bench; Does not qualify for ad shelter 10' Sidewalk; Existing Shefter - cut -out may be too small for New Shelter, consider Narrow Shelter 10'11' Sidewalk; Remove existing bench and trash can; Tree and EBMUD pull box; consider Narrow Shelter 6' Sidewalk; 9' Planter strip (shrubs) abutting Bridgeside parking lot 14'10' Sidewalk; Existing Shelter 1410' Sidewalk; Relocate trash can and news rack; Water meter pull box 10'3' Sidewalk; consider Narrow Shelter 12' Sidewalk; Tree 147' Sidewalk; Existing Shelter 11' Sidewalk; Does not quality for ad shelter 47' Planter strip (bench and tree); 5' Sidewalk; 47' shrubs abutting City building No constraints Existing shelter, No constraints New stop location; 5' planter strip and 5' sidewalk abutting grass field; Bus pads New stop location; 6' planter strip (shrubs and trees) and 8' multi -use path; Bus pads Existing Shelter, No constraints 12' Sidewalk; Existing Shelter Existing shelter, No constraints 8' Sidewalk abutting Beltline (requires easement); Bike/Ped Path North -East Comer North -East Comer North -East Comer North -East Comer North -East Comer North -East Comer North -West Comer South -West Comer North -East Comer North -West Comer South -West Comer South -West Comer North -West Comer South -West Comer South -East Comer South -West Comer South -East Comer South -West Comer North -East Comer South -East Comer South -East Comer Northbound Westbound Westbound Westbound Westbound Westbound Westbound Eastbound Westbound I Southbound Eastbound Eastbound Westbound Eastbound Northbound Southbound Northbound Southbound Northbound Eastbound Eastbound Atlantic 0 3 Chestnut C cE7 L Z C 3 Broadway Bay ..... W « z 0 C 1 Encinal Bay C 3 O Pan Am West Midway Marina Village Pky Marina Village Pky O N is C O1 a. Webster Santa Clara Santa Clara Santa Clara Santa Clara Blanding Santa Clara Santa Clara Santa Clara Santa Clara Santa Clara High Santa Clara Santa Clara Atlantic West Midway Pan Am Constitution Constitution Main Park Ralph Appezzato Mem. Pkwy Ralph Appezzato Mem. Pkwy N M •t U) CO C. 00W O.- NMI 1O tO P CO CO N¢¢ NNNNN N O 0 0) 0 a Site Constraints for Potential Bus Shelter Locations CA O ij EaO Site Conditions/Constraints V ci 0 L 0 Cross Street O z z z z z z° z° 0 z z co Y a w rn 0 a w c a 0 a w c 0 a a w ✓ O z N 8 .01 w c LN 10'10' Sidewalk; Fence at property line; consider Narrow Shelter 0 m 0 0- 0 N 8 0 se -8 N N 11' Sidewalk; Tree 35' from x -walk South -West Comer 0 0 N 0 0 pE 0 z 0 E 0 E 0 ° c w c co w c c 2 C 0 0 C 0 01 0 0 c 0) N 0 0 co N 8 0 r L co N n co w N 0 0 co a C N i 1 1 1 v 0 0 N 0 2 2 a 60 0 8 a 0 a 0 m� Q N C CO a-C of0 •$ $ o S g 0 0 O L N In 0 ID • :zz> N -z} N N >-z z>- g z . z° z° z° - z z° z° - zz >- Advertising Eligible Advertising FIInible Advertising Eligible Adverthcinn Flinihla Advertising Eligible Advertising Eligible Advertisin Eli ible Advertisin Eli ible Sufficient space for shelter, but requires wheelchair ramps and crosswalks connecting island to the sidewalks 5' Planter strip; 5' Sidewalk; consider Narrow Shelter 4' Planter strip (tree); 6' Sidewalk; 2'4' shrubs abutting wall 11' Sidewalk; Relocate trashcan 12' Sidewalk; Tree 10' sidewalk; 20' between 2 driveways at bus stop location; consider) Narrow Shelter t 0' sidewalk abutting large gas station planter strip (may require easement); Narrow Shelter or Regular Shelter if easement acquired v co w South -East Comer South -West Comer South-West Comer North -East Comer North -West Comer South -West Comer I South -East Comer Mid -Block Southbound Eastbound. Eastbound Eastbound Northbound Westbound Southbound Eastbound m C . Belmont MIIMMEM Encinal Grand § 6 Webster Mecartney Femside Santa Clara High Otis 0 N > S m m' . a . Sco%2c`litg Rm a°Oi 0 0 co a C N i 1 1 1 v 0 0 N 0 2 2 a 60 0 8 a 0 a 0 m� Q N C CO a-C of0 •$ $ o S g 0 0 O L N In 0 ID • Attachment 2 Bus Shelter Siting Criteria 1) Highest priority locations for all bus shelters shall be bus stops with the highest passenger boardings. 2) Highest priority locations for all bus shelters shall be those that serve origins and destinations for transit - dependent populations. 3) Highest priority locations for all bus shelters shall be those that are major bus transfer points between bus lines. 4) Highest priority locations for all bus shelters shall be those that provide access to commercial and mixed use areas. 5) No advertising shelters shall be located in the R -1 (One - Family Residence), R -2 (Two - Family Residence), R -3 (Garden Residential) R -4 (Neighborhood Residential), and R -5 (General Residential) zoning districts unless the location is immediately adjacent to or across the street from a nonresidential use or the proposed location is on a street with more than two travel lanes. 6) Advertising shelters may be installed at locations that would otherwise not be permitted under criteria (5) above if approved by 67 percent of the residential property owners within 300 feet of the proposed location. 7) Advertising shelters shall be permitted in the R -6 and all non - residential zones with the exception of locations within PSBA and WABA boundaries if those entities have adopted a plan for installing and financing bus shelters. In the event no plans are adopted by September 2004, the exemption shall no longer apply. 8) All advertising shelter locations must be within the top 100 bus stops in Alameda based on boardings, using the best available data. 9) No advertising shelters shall be located in front of buildings on the City's or state's list of historic monuments unless the City Council finds the advertising shelters is necessary based on boardings and would not be detrimental to the character of the historic monument. 10) Advertising shelters shall be permitted in front of schools, but the City must approve advertisements at these locations prior to installation. 11) No bus shelters shall be placed between a roadway and water on those roads with shoreline access or which abut public parks. 12) In lieu of bus shelters provided through the bus shelter advertising program, private funds may be used to purchase, install and maintain non - advertising shelters at specified locations, pending City approval of shelter locations, shelter design, and the funding strategy. G: \PUBWORKS \LANDTRN \TRANSPORTATION \COMMITTEES \TTT \2004 \041404 \Exhibit 2A- criteria.doc %A bliCrttlerek Public Work Rbr*sJ6rY Dedicated to Excellence, Committed to Service CITY OF ALAMEDA MEMORANDUM To: The Honorable Mayor and Members of the City Council From: James M. Flint City Manager Date: April 7, 2004 Re: Public Hearing to Consider a Recommendation to Adopt FY 2004/05 CDBG Action Plan, Amend FY 2003/04 CDBG Action Plan and Authorize the City Manager to Negotiate and Execute Related Documents, Agreements and Modifications Background Community Development Block Grant (CDBG) funds from the federal Department of Housing and Urban Development (HUD) finance programs and activities that benefit low- and moderate - income persons and help prevent or eliminate slums and blight. The 2004/05 CDBG Action Plan, describing the proposed use of CDBG funds in the coming year, must be approved by Council and submitted to HUD by May 15, 2004. All citizen participation requirements have been met. Concurrently, the FY 2003 -04 Action Plan will be amended to allow program income from loan repayments and unobligated current year funds to be put to immediate use. Discussion /Analysis Attachments A and B summarize the activities recommended for FY 2004/05 funding and revised FY 2003/04 funding. Activities selected for funding through the Amendment are those that can be implemented prior to June 30. The draft Action Plan is on file in the City Clerk's office. These recommendations are based on needs identified through a variety of community engagement activities, including the Social Service Human Relations Board's (SSHRB's) community needs assessment and survey, media and website notices inviting citizen comments, and the Council's January 2004 public hearing on housing and community development needs. Two themes have emerged: the critical need for "safety net" services and the great importance of service diversity and integration, particularly for high levels of unmet need in west Alameda. Public Facilities & Improvements: Community engagement and design are underway for public improvements in the West End neighborhood bounded by Webster /Lincoln/ Main /Appezzato (Census Tract 4276), which includes Harbor Island and other large apartments, Housing Authority —owned Esperanza and China Clipper complexes, Woodstock Park and Woodstock Cooperative homes, and three public schools. Additional funds are proposed to bring the total to approximately $400,000 for priority public improvements to be constructed /installed following presentation of a neighborhood design Dedicated to Excellence, Committed to Service Re: Public Hearing #5 -C 4 -20 -04 The Honorable Mayor and Members of the City Council April 7, 2004 Page 2 plan later in 2004. Installation of a fire safety system in Mastick Senior Center is also proposed. The "Blight Busters" Revolving Loan Fund (RLF) will help eliminate blight and improve public safety by demolishing abandoned and deteriorated buildings and /or improvements. It is anticipated that initial clearance activities would remove abandoned buildings adjacent to the Alameda Point Collaborative housing, improving safety and environmental conditions in this newer west Alameda neighborhood. Guidelines for the "Blight Buster" program appear as Attachment C. Public Services: FY 2004/05 will be the second year in the two -year cycle adopted last year to enhance program stability and optimize resources for direct services. Current and proposed funding for community -based organizations (CBO's) is listed in Attachment D. The Program Description column includes proposed outcomes, which have been adjusted to reflect proposed funding levels, and 2003 -04 performance to date. The recommendations allocate 100% of available public service funding. In April 2003, the FY 2004/05 public service cap was estimated at $268,630, based on 15% of the grant plus projected FY 2003/04 program income, and reduced funding levels were planned. However, the City has received an unprecedented amount of program income during FY 2003/04, bringing the actual amount available for public services to $314,267. This has allowed proposed funding to be: 1) Maintained at FY 2003/04 levels for all public services, and 2) Increased for "safety net" services, including the Alameda Food Bank, Alameda Red Cross, Midway Shelter, and Sentinel Fair Housing. Allocation of the increase pays the Food Bank's rent at its Alameda Point facility, with the remainder pro -rated based on each of these agencies' current funding levels. Rehabilitation: The Substantial Rehabilitation program is funded in accordance with the requirements of the Guyton agreement to develop new units in vacant or underutilized space in existing residential and mixed -use structures. Additional funds are recommended for the Rental Rehabilitation Program to continue this previously approved program. Carry- forward funds in these and other RLF activities also will be available. Support of HOME - funded Activities: CDBG funds are proposed for the operation of HOME - (federally- funded) housing assistance programs: Security Deposit Assistance and Down Payment Assistance (DPA) Programs. HOME funding for DPA was authorized by Council in May 2003 and will carry forward into FY 2004/05. In addition, Congress has approved a new HUD program, the American Dream Downpayment Initiative (ADDI), which will be used in conjunction with HOME and other funds to assist first -time homebuyers. Sma11Business Assistance: Proposed funding represents anticipated loan repayments to augment the Small Business Assistance Revolving Loan Fund. This Program, which became fully operational in 2003 -04, assists low- and moderate - income entrepreneurs to start, stabilize and grow their businesses. Dedicated to Excellence, Committed to Service The Honorable Mayor and Members of the City Council April 7, 2004 Page 3 Technical Assistance: Technical Assistance activities build on existing collaboration and community engagement, leading to possible formation of a community -based development organization and broader neighborhood strategy area designation, which will increase flexibility in the future use of CDBG funds. Several activities are proposed for neighborhood revitalization in west Alameda. Alameda Point Collaborative Technical Assistance will fund property management and leadership training for the staff and key residents of this supportive housing complex. West End Neighborhood Capacity Building will help community -based non - profits and grass roots organizations develop systems and leadership skills for work in this low- income neighborhood. Family Resources Coordination will help existing service providers coordinate and publicize programs and activities, thereby enhancing service delivery to youth and family in the West End and Alameda Point neighborhoods. Demand - Response Transportation is proposed to continue and expand community -based organizations' capacity to serve west Alameda residents through improved transit and other transportation alternatives. The Alameda Kids Coach will begin implementation in June 2004 and is an example of the type of non -CDBG grant activity to be supported with these technical assistance funds. Planning /Administration /Program Delivery: The Plan includes allocations for program delivery, planning, and administration related to the development and implementation of all CDBG - eligible and CDBG- funded projects. During FY 2004 -05, a series of community engagement activities will lead to the development of a new Five -Year Strategic Plan required by HUD for all CDBG grantees. Also, in furtherance of the CDBG objective of assistance to lower- income residents, staff researches and applies for other funding sources to meet community needs and provides support to the Rent Review Advisory Committee, the SSHRB, the Hate and Intolerance Response Team, and similar activities. Following approval of and in accordance with the FY 2004/05 CDBG Action Plan and Amended FY 2003/04 CDBG Action Plan, Grant Agreements or Modifications will be negotiated to fulfill Federal and City requirements. The form of Agreements and Modifications are the same as those previously approved by the Council and City Attorney. Fiscal Impact There is no impact on the General Fund. With CDBG funds, the City is able to provide a higher level of service and improvements to its low- and moderate - income residents and neighborhoods. CDBG funds are also used to leverage millions of dollars of private, foundation, and other public funds for Alameda through investment and matching grants. Adopting the FY 2004/05 Action Plan will allocate $1,561,000 in new CDBG Entitlement funds and $187,014 in projected Program Income, and amending the FY 2003/04 Action Plan will reallocate $211,006 in Entitlement funds and allocate $396,160 in Program Income received during FY 2003/04, for a total of $2,355,180. Dedicated to Excellence, Committed to Service The Honorable Mayor and Members of the City Council Other Considerations April 7, 2004 Page 4 At Council's request, the SSHRB reviewed staff's public service recommendations and submitted its comments in a separate report . These are the only comments received thus far in the 30 -day public review period, which concludes with the public hearing before Council on April 20. Recommendation The City Manager recommends that the City Council receive citizens' comments in a public hearing and then, by motion, adopt the FY 2004/05 CDBG Action Plan, amend the FY 2003/04 CDBG Action Plan and authorize the City Manager to negotiate and execute Grant Agreements, Grant Modifications, and other related documents. ,ully submitted slie A. Little Development Services Dire cue By: Carol Beaver Community Development Manager CB \GP:sb Attachment A: CDBG FY 2004/05 Action Plan Summary Attachment B: Amended CDBG FY 2003/04 Action Plan Summary Attachment C: Blight Busters Revolving Loan Fund Program Guidelines Attachment D: Proposed Public Service Funding and Performance Summary cc: All FY 2003/04 CDBG Subgrantees Social Services Human Relations Board G:\CDBG\CounRpt\AP2004\ReportFinal.doc F: \30.1(h) F \P \General 04/05\fin F: \City of Alameda\Agendas, Minutes, & SR Dedicated to Excellence, Committed to Service Attachment A CDBG 2004/05 Funding Plan Summary The activities below are funded specifically with FY 2004/05 CDBG Funds. Other ongoing activities may be implemented in program year 2004/05 using prior years' CDBG funding. Activity & Description LOCATION/ ELIGIBILITY OUT- COMES' CDBG FUNDING Implementing Agency PUBLIC FACILITIES AND IMPROVEMENTS Non - Profit /Public Facility Revolving Loan Fund Community -wide 570.201(c) or 570.202 570.208(a)(2) 1 -2 facilities $8,137 Financial and technical assistance to non - profit organizations and public agencies providing CDBG- eligible activities to acquire, install and/or improve facilities, including disabled access retrofit City Development Services Department West End Neighborhood Improvements Install and/or Census Tract 4276 570.201(c) 570.208(a)(1) 1 project $84,345 ' construct public improvements for area bounded by Webster / Lincoln / Main / Appezzato City Development Services Department Public Facilities and Improvements Program 570.201(c) 570.208(a)(2) $190,667 Delivery . PUBLIC SERVICES Alameda Continuum of Community Emergency and 451 Stardust Place 570.201(e) 570.208(a)(2) 1,000 households $71,800 Social Services (A.C.C.E.S.S) Case management, referrals, and direct services including limited -term housing assistance for individuals and families at risk of homelessness Alameda Red Cross Alameda Kids Coach Partnership for networked Community -wide 570.201(e) 570.208(a)(2) 40 households $2,500 shuttle to transport children to /from child care, childhood development and after - school programs and facilitate parents' workforce participation City Development Services Department Child Care Vouchers Community -wide 570.201(e) 570.208(a)(2) 23 children $50,000 Limited -term vouchers for children of working parents BANANAS, Inc. Family Violence Prevention Services Community -wide 570.201(e) 570.208(a)(2) 125 individuals $15,000 Enhanced prevention and information, referrals, legal counseling for victims of family violence Family Violence Law Center Food Bank Rent, Insurance and Utilities 1900 Thau Way & AP Bldg 92 570.201(e) 570.208(a)(2) 1,200 households $22,000 ' Rent, insurance and utility costs for facilities that house emergency food programs. Alameda Emergency Food, Inc. Four Brid . es 1912 Central Ave. 570.201(e) 570.208(a)(2) 55 individuals $25,767 Support group for mentally and emotionally disabled adults Bay Area Community Services Projected annual outcomes also reflect prior years' CDBG funding for some activities. Program Delivery also supports activities funded with prior years' CDBG funds. Activity & Description LOCATION/ ELIGIBILITY OUT- COMES* CDBG FUNDING Implementing Agency Housing Counseling Community-wide 570.201(e) 570.208(a)(2) 390 households $15,500 Tenant/Landlord counseling, mediation, information and referral Sentinel Fair Housing Midway Shelter Confidential location 570.201(e) 570.208(a)(2) 8,200 bed nights $46,200 Service - enriched, 24 -hour emergency homeless shelter for women and children Building Futures with Women and Children RAP Program Scholarships Subsidies for youth to Community-wide 570.201(e) 570.208(a)(2) 10 -12 youths $6,000 participate in RAP after - school program City Recreation & Parks Department Senior Services Expansion of information and referrals 1155 Santa Clara 570.201(e) 570.208(a)(2) 200 individuals $7,500 and service coordination through Mastick Senior Center City Recreation & Parks Department West Alameda Teen Club and Esperanza Afterschool 401 Pacific Ave. 570.201(e) 570.208(a)(2) 100 youths $22,000 Pro2ram Youth recreation and leadership development Alameda Boys & Girls Club Woodchip After- School Program Woodstock & Chipman Schools 570.201(e) 570.208(a)(2) 160 youths $15,000 Extended day academic, arts and recreation program for low- performing and at -risk students Alameda Unified School District Public Service Program Delivery ** 570.201(e) 570.208(a)(2) $15,000 REHABILITATION Rental Rehabilitation Community-wide 570.202 570.208(a)(3) 10 units $5,000 Financial and technical assistance for rehabilitation of renter - occupied units City Development Services Department Substantial Rehabilitation Financial and technical Community-wide 570.202 570.208(a)(3) 2-4 units $238,833 assistance to restore and/or create affordable rental units in existing vacant or underutilized structures City Development Services Department Rehabilitation Program Delivery ** 570.202 570.208(a)(1) $271,680 SUPPORT OF HOME - FUNDED ACTIVITIES Down Payment Assistance Pro2ram Management Community-wide 570.201(k) 570.208(a)(3) 1 -2 households $10,000 Program delivery of HOME- funded homeownership assistance activities City Development Services Department Security Deposit Assistance Program Management Community — wide 570.201(k) 570.208(a)(3) 75 households $10,000 Program delivery of HOME- funded tenant -based rental assistance activities Alameda Housing Authority Projected annual outcomes also reflect prior years' CDBG funding for some activities. Program Delivery also supports activities funded with prior years' CDBG funds. Page 2 Activity & Description LOCATION/ ELIGIBILITY OUT- COMES` CDBG FUNDING Implementing Agency SMALL BUSINESS ASSISTANCE Small Business Revolving Loan Fund Community-wide 570.201(o) 570.208(a)(2) 1-3 businesses $3,877 Financial assistance for low- income entrepreneurs City Development Services Department Small Business Pro2ram Delivery ** 570.201(o) 570.208(a)(2) $28,662 TECHNICAL ASSISTANCE Demand - Response Transportation Community-wide 570.201(p) 570.208(a)(2) Resident workforce participation $10,000 Assist community -based organizations to develop and implement public transit options to /from west Alameda, including Alameda Point City Development Services Department West End Family Resources Coordination Census Tracts 4274/4275/4276 570.201(p) 570.208(a)(1) Enhanced service delivery $20,000 Build community organizations' capacity to coordinate existing CDBG - eligible services and conduct outreach to enhance delivery of youth and family services. City of Alameda, Development Services Department West End Neighborhood Capacity Building Census Tract 4276 570.201(p) 570.208(a)(1) Neighbor- hood revitalization $25,000 Technical assistance to build residents' and community organizations' capacity to provide CDBG - eligible neighborhood revitalization activities, possibly leading to community-based development organization. City of Alameda, Development Services Department Technical Assistance Pro2ram Delivery ** 570.201(p) 570.208(a)(1) $21,883 PLANNING AND ADMINISTRATION Continuum of Care Coordinator to develop funding Community-wide 570.206 Enhanced Federal/State homeless resources $3,077 resources for homeless providers on behalf of City of Alameda and other participating jurisdictions Alameda County Housing and Community Development Fair Housing Services Participate in proactive landlord Community-wide 570.206 25 households, 25 landlords $12,500 outreach and education and housing discrimination testing and counseling Sentinel Fair Housing General Administration 570.206 $334,026 FUNDS FOR COST OVERRUNS Funds for Cost Overruns 1 $156,100 TOTAL FY 2004/05 CDBG FUNDS $1,748,014 • Projected annual outcomes also reflect prior years' CDBG funding for some activities. • Program Delivery also supports activities funded with prior years' CDBG funds. Page 3 ATTACHMENT B CDBG 2003/04 Funding Plan Summary Adopted 4/16/03; Proposed Amendment #1 4/20/04 Activity & Description LOCATION/ ELIGIBILITY OUT- COMES* CDBG FUNDING Implementing Agency PUBLIC FACILITIES AND IMPROVEMENTS Bus Stop ADA Improvements Enlarge and retrofit bus Community-wide 570.201(c) 570.208(a)(2) 20 bus stops $50,584 stop zones to accommodate individuals with physical disabilities City Public Works Department West En'd or land Nei2hborhood Improvements Census Tract 4276 570.201(c) 570.208(a)(1) 1 project $497,099 11 3 Design and install and/or construct public improve- ments for Webster / Lincoln / Main /Appezzato area City Development Services Department Mastick Senior Center 1155 Santa Clara 570.201(c) 570.208(a)(2) 1 facility g Vin. o a o o;o' Replace deteriorated flooring in Social Hall and install k aaNe S Sxstetn City Public Works Department Non - Profit /Public Facility Revolving Loan Fund Community-wide 570.201(c) or 570.202 570.208(a)(2) 1 -2 facilities $142,274 Financial and technical assistance to non - profit and public agencies providing CDBG-eligible activities to acquire, install and/or improve facilities, including disabled access retrofit City Development Services Department Public Facilities and Improvements Program 570.201(c) 570.208(a)(2) $167,474 Delivery CLEARANCE Bhiht Busters Revolving Loan Fund APIS & BWIP Areas szo 2o1(a) -_ 57 208(b) 1 2 sites auc a and ,technical assistance to public agencies aq ur pablic /priv�aie.partnersl ips to clear.blighted � rpe�ry sties � 1.ty,I y10p�,nen _$ervtees Department PUBLIC SERVICES Alameda Continuum of Community Emergency and 451 Stardust Place 570.2O1(e) 570.208(a)(2) 750 households $57,500 Social Services (A.C.C.E.S.S) Case management, referrals, and direct services including limited -term housing assistance for individuals and families at risk of homelessness Alameda Red Cross Alameda Kids Coach Shuttle to transport children Community-wide 570.201(e) 570.208(a)(2) 40 households $10,750 to /from child care, childhood development and after- school programs City Development Services Department Child Care Vouchers Community-wide 570.201(e) 570.208(a)(2) 23 children $50,000 Limited -term vouchers for children of working parents BANANAS, Inc. Family Violence Prevention Services Community-wide 570.201(e) 570.208(a)(2) 125 individuals $15,000 Enhanced prevention and information, referrals, legal counseling for victims of family violence Family Violence Law Center Projected annual outcomes also reflect prior years' CDBG funding for some activities. Program Delivery also supports activities funded with prior years' CDBG funds. Activity & Description LOCATION/ ELIGIBILITY OUT- COMES* CDBG FUNDING Implementing Agency Food Bank Insurance and Utilities 1900 Thau Way & AP Bldg 92 570.201(e) 570.208(a)(2) 750 households $12,500 Insurance and utility costs for facility that houses an emergency food program Alameda Emergency Food, Inc. Four Brid . es 1912 Central Ave. 570.201(e) 570.208(a)(2) 55 individuals $25,767 Support group for mentally and emotionally disabled adults Bay Area Community Services Housing Counseling Community-wide 570.201(e) 570.208(a)(2) 360 households $12,500 Tenant/Landlord counseling, mediation, information and referral Sentinel Fair Housing Midway Shelter Confidential location 570.201(e) 570.208(a)(2) 250 individuals $37,500 Service - enriched, 24 -hour emergency homeless shelter for women and children Building Futures with Women and Children RAP Program Scholarships Subsidies for youth to Community-wide 570.201(e) 570.208(a)(2) 10 -12 youths $6,000 participate in RAP after - school program City Recreation & Parks Department Senior Services Expansion of information and referrals 1155 Santa Clara 570.201(e) 570.208(a)(2) 200 individuals $7,500 and service coordination through Mastick Senior Center City Recreation & Parks Department West Alameda Teen Club 401 Pacific Ave. 570.201(e) 570.208(a)(2) 100 youths $22,000 Youth recreation and leadership development Alameda Boys & Girls Club Woodchip After - School Program Woodstock & Chipman Schools 570.201(e) 570.208(a)(2) 160 youths $15,000 Extended day academic, arts and recreation program for low- performing and at -risk students Alameda Unified School District Public Service Program Delivery ** 570.201(e) 570.208(a)(2) $15,000 Independent Living Support Support groups for the Community-wide 570.201(e) 570.208(a)(2) 10 individuals $2,500 visually impaired to maintain independent living Lions Center for the Blind REHABILITATION Rental Rehabilitation Community-wide 570.202 570.208 a 3 OO -1-0 units 20 e00 54Q Financial and technical assistance for rehabilitation of renter - occupied units City Development Services Department Substantial Rehabilitation Financial and technical Community-wide 570.202 570.208(a)(3) 2-4 units $241,740 assistance to restore and/or create affordable rental units in existing vacant or underutilized structures City Development Services Department Rehabilitation Program Delivery ** 570.202 570.208(a)(3) $264,311 SUPPORT OF HOME - FUNDED ACTIVITIES Down Payment Assistance Program Management Community-wide 570.201(k) 570.208(a)(3) 1 -2 households $10,000 Program delivery of HOME- funded homeownership assistance activities City Development Services Department Action Plan — FY 2003/04 City of Alameda Page 2 Activity & Description LOCATION/ ELIGIBILITY OUT- COMES* CDBG FUNDING Implementing Agency Housing -Jobs Scholarship Program Management Community — wide 570.201(k) 570.208(a)(3) 10 households $10,000 ' Program delivery of HOME- funded tenant -based rental assistance activities Allied Housing, Inc. Security Deposit Assistance Program Management Community — wide 570.201(k) 570.208(a)(3) 75 households $10,000 Program delivery of HOME - funded tenant -based rental assistance activities Alameda Housing Authority HOMEOWNERSHIP ASSISTANCE Down Payment Assistance Program Community-wide 570.201(n) 570.208(a)(3) 1 -2 households $100,010 Shared appreciation second mortgage for first -time homebuyers, deferred until sale or transfer or for 15 years. City Development Services Department SMALL BUSINESS ASSISTANCE Small Business Revolving Loan Fund Community-wide 570.201(o) 570.208(a)(2) 1-3 businesses $2,160 Financial assistance for low- income entrepreneurs City Development Services Department TECHNICAL ASSISTANCE A iineda Point Collaborative.Capacitv Building 677 W ltinger Av 57 Ol. 570.208(a)(2) $oftware and several_ tra` sessions $4�,Op0 c l A,41 V x I geeut atsd l aderslup _training for the gyres Hsu 0 v housing coin lex oa _ , ora Agil Inc Demand - Response Transportation Community-wide 570.201(p) 570.208(a)(2) Resident workforce participation $10,000 Assist community -based organizations to develop and implement public transit options to /from west Alameda, including Alameda Point City Development Services Department PLANNING AND ADMINISTRATION Continuum of Care Develop funding resources for Community-wide 570.206 Enhanced Federal/State homeless resources $3,077 homeless providers on behalf of City of Alameda and other participating jurisdictions Alameda County Housing and Community Development Fair Housing Services Participate in proactive landlord Community-wide 570.206(c) 25 households, 25 landlords $12,500 outreach and education and housing discrimination testing and counseling Sentinel Fair Housing General Administration 570.206 $340,782 FUNDS FOR COST OVERRUNS Funds for Cost Overruns $158,000 TOTAL FY 2003/04 CDBG FUNDS $2,058,827 $2,475,194 • Projected annual outcomes also reflect prior years' CDBG funding for some activities. Program Delivery also supports activities funded with prior years' CDBG funds. G:\ CD8G \CounRpt\AP2004\AttachmentB.doc 04/08/2004 Action Plan — FY 2003/04 City of Alameda Page 2 ATTACHMENT C BLIGHT BUSTERS REVOLVING LOAN FUND PROGRAM The Blight Busters Revolving Loan Fund Program (Program) provides financial and technical assistance to public agencies and /or public /private partnerships (Recipients) to clear blighted property sites (Site) by demolishing and removing abandoned and deteriorated buildings and /or improvements (Project). The Program may be subject to administrative review and revision periodically in response to updated information. The Program will assist Recipients to assess clearance needs, pay "soft costs" including but not limited to title and credit reports, and Permit fees. Funding May be provided to contract with: • Specialized professionals to conduct environmental and /or National Register review; • Consultant/Engineering services to: o assess and plan remediation of hazardous materials, if any; o prepare plans and specifications which comply with state /local planning and building codes and requirements for federally- assisted construction; o conduct formal bidding of the Project; and o administer the Project ; and /or • Licensed contractor(s) to conduct hazard remediation, demolition and debris removal to ready the site for productive reuse. As appropriate, such contracts shall be in compliance with Davis -Bacon wage rates and related requirements. ELIGIBLE PROPERTIES Applications are available from the Development Services Department (DSD). To be eligible for the Program, the application must meet all criteria below. The Site shall be: • located in one of the Project Improvement (redevelopment) Areas designated by Community Improvement Commission of the City of Alameda; • controlled by the Recipient, whether by ownership or written agreement granting site control appropriate to the proposed clearance activity; • substandard under local codes and /or deteriorated, resulting in significant public health and safety hazards; and • vacant for a period of at least 12 months. If the building to be demolished served a residential purpose prior to its dilapidated condition, it shall be determined to be both substandard and not suitable for rehabilitation. The Recipient shall: • be in compliance with any and all federal /state /local licensing, reporting and tax requirements and, if applicable, in good standing with California Department of Corporations; • describe how the Site qualifies as substandard and how the Project will eliminate the blighted conditions; • attach an audited financial statement for its prior fiscal year; • demonstrate sufficient management capacity and intent to continue operations throughout term of loan repayment; and • agree to refrain from any demolition, installation and /or construction or remodeling during application review. Applications WILL NOT be accepted for clearance activities that are underway or completed. Properties containing both eligible and ineligible uses may apply but additional qualifying criteria will be considered. SELECTION CRITERIA Eligible applications will be reviewed by a panel. Priority for funding will be based on availability of funding and a combination of the following factors: • Recipient ownership of Site. • Extent of health and safety hazards. • Proximity to residential areas. • Extent to which project can be funded in discrete phases. • Resources available to leverage the assistance (if clearance immediately follows Site acquisition, or other financing is secured for planned improvements post - clearance, such funding can be considered as a part of the total financial commitment of the Recipient). • Financial underwriting criteria. FINANCIAL ASSISTANCE Financial assistance will be in the form of interest subsidies for market -rate loans and /or below market - rate loans tailored to the specifics of each Project. Assistance is not to exceed $150,000. (A waiver of up to two times the assistance may be granted for complex projects, e.g. remediation of toxic materials, heavily regulated uses, or sites with historic or pre- historic implications.) Loans for pre - demolition services may be zero - interest and forgivable. Funded Projects will result in an agreement between the City and Recipient, including one or more promissory notes and recorded Deed of Trust or other appropriate security document. For further information or an application please call (510) 749 -5812. "Dedicated to Excellence, Committed to Service" G:\ CDBG \CounRpt\AP2004\AttachmentC.doc ATTACHMENT D PROJECTED CDBG PUBLIC SERVICE FUNDING July 1, 2003 - June 30, 2005 Project Name / Organization TWO -YEAR FUNDING CYCLE Program Description and Proposed Service Levels Current Performance 50% FY03 /04 Comparison Focus Areas 3 4 5 _, FY 03 -04 FY 04 -05 TOTAL 1 2 Alameda Continuum of Community, Emergency, & Social Services (ACCESS) / American Red Cross - Alameda Service Center $58,500 $71,800 $130,300 Safety net services to prevent homelessness, including coordinated case management, referrals, and direct services such as food programs, emergency rental /utility assistance, housing deposit assistance, and emergency food and baby supplies. 750 hh to be served. Increased funding will be used for rental assistance, coordination of City -wide client referral system, VITA/EITC tax assistance and similar safety net services. Goal Increased to 1,000 hh. 119% x Alameda Kids Coach / Development Services Department $9,750 $2,500 $12,250 Partnership for networked shuttle to transport children to /from child care, childhood development and after - school programs and facilitate parents' workforce participation.Match to $432k MTC grant. Moming service to begin in June 2004;after- school service in August 2004. x Childcare Vouchers / BANANAS $50,000 $50,000 $100,000 Subsidy and administrative costs for childcare subsidy program providing $200 /month voucher for a minimum of 22 children of low- income working parents for up to 9 months each. 118% x Family Violence Prevention Services / Family Violence Law Center $15,000 $15,000 $30,000 Emergency hotline, information and referrals for 125 Alamedans. Legal counseling and/or court accompaniment for temporary restraining orders for 32 Alamedans. 63% referrals; 25% legal counseling x Food Bank / Alameda Emergency Food Bank, Inc. $15,000 $22,000 $37,000 Emergency food program. 1000 hh to be served. Increased funding will pay AP facility rent, allowing more funding for food. Goal increased to 1,200 hh. 100% x Four Bridges Creative Living Center Program / Bay Area Community Services $25,767 $25,767 $51,534 Day rehabilitation program to serve 55 individuals with mental/emotional illness, providing socialization, prevocational training, and skills - building. 51% x Housing Counseling / Sentinel Fair Housing $12,500 $15,500 $28,000 Tenant/landlord information and referral, counseling and/or mediation for 360 households. Increased funding will be used for more extensive services to tenants and landlords. Goal increased to 390 hh and 20 landlords. 64% x Midway Shelter / Building Futures with Women and Children $37,500 $46,200 $83,700 Provide 8,200 bednights of 24 -hour shelter, along with emergency food and supportive services, to homeless women and children. Increased funding will allow for increased support groups, resulting in greater percent of clients with Increased self - sufficiency. 52% x RAP Program Scholarships / Recreation and Parks Department $6,000 $6,000 $12,000 Subsidies for 9 -10 youths to participate in after - school recreation program. 69% x Senior Services / Recreation and Parks Department $7,500 $7,500 $15,000 Provide intensive assistance efforts (negotiating, mediating, advocating) on behalf of at least 100 seniors to gain resolution with specific problems in areas such as public assistance eligibility, finance and health. Expand information and referral program to 500 seniors. 55% intensive, 165% referrals x West Alameda Teen Club / Alameda Boys & Girls Club $22,000 $22,000 $44,000 Recreational and educational activities for 100 teenage youth, including skill building. leadership and character development. 112% x Woodchip After - School Program / Alameda Unified School District $15,000 $15,000 $30,000 Academic enrichment and recreation after - school program for 100 low - performing and at -risk students. 162% x Program Delivery / Development Services Department $15,000 $15,000 $30,000 „ s $289,517 $314,267 Focus Areas 1. Improve access to rental housing, including rental or utility assistance, fair housing, landlord/tenant mediation, or independent living support 2. Maintain or expand the safety net of supportive services (shelter, food, basic needs, health access) 3. Improve access to child care, after - school programs, or parenting assistance 4. Strengthen neighborhood cooperation and /or multi - cultural communication and understanding in Alameda 5. Reduce or prevent violence, aggression or conflict among Alamedans G:\ CDBG \CounRpt1AP20041AttachmentDW /8/2004 CITY OF ALAMEDA MEMORANDUM To: The Honorable Mayor and Members of the City Council From: Stewart Chen, Vice President Social Service Human Relations Board Date: April 12, 2004 Re: Recommending FY 2004/05 CDBG Public Service Allocations Background At City Council's request, each year the Social Service Human Relations Board (SSHRB) reviews and comments upon the Development Service Department's recommendations for Community Development Block Grant (CDBG) public services funding. Discussion /Analysis At its December 11, 2003 Special Meeting, the SSHRB considered priority need areas for public service funding as part of the annual public comment period on housing and community development needs. Based upon its previous studies and this discussion, the SSHRB affirmed the five focus areas identified in the FY 2003/04 — 2004/05 Request for Proposals, issued in January 2003. The Board also highlighted the critical need for safety net services, including food, shelter, and access to health care and other basic needs and suggested that any additional public service funding available in FY 2004/05 be directed to programs such as those noted above. At its March meeting, the SSHRB reviewed staff's published funding recommendations and noted the increased funding levels for four safety net programs. The Board also heard public comments from representatives of numerous organizations proposed for funding. All spoke in favor of the recommended funding levels. The SSHRB voted unanimously to recommend acceptance the proposed public service funding for FY 2004 -05. Recommendation The SSHRB recommends that City Council approve the CDBG public services funding allocations as published for FY 2004 -05. Respectfully submitted, Stewart - resident, Social Service Human Relations Board cc: Social Service Human Relations Board Dedicated to Excellence, Committed to Service G: \SSH RB \COUNCIL \RECOMM E N \PSaIIoc04.doc F: \SSHRB \Council Relations 2004 Re: Hearing #5 -C 4 -20 -04 CITY OF ALAMEDA MEMORANDUM Date: April 12, 2004 To: Honorable Mayor and Councilmembers From: James M. Flint City Manager Re: Recommendation to Authorize the Mayor to Execute a Relinquishment Agreement with the California Department of Transportation for the Webster Street Right -of -Way (State Highway 260) Between Central Avenue and Atlantic Avenue/Ralph M. Appezzato Memorial Parkway BACKGROUND Webster Street is designated as State Route 260 (SR260) and is currently under the operation and maintenance of the California Department of Transportation (Caltrans). On January 6, 2004, Council reviewed seven options to allow the project to proceed and approved the relinquishment of SR260 to the City for future operation and maintenance as the preferred option. The State Legislature is currently considering the relinquishment, designated as Assembly Bill 2027 and sponsored by Assembly Member Wilma Chan. The relinquishment is expected to be passed by the Legislature and Governor this year and ratified by the California Transportation Commission in January 2005. Passage of the bill is considered routine; there were thirteen similar relinquishments approved by the Legislature and Governor in 2003. In July 2003, staff, working with the West Alameda Business Association (WABA), submitted plans and specifications to Caltrans for review and approval. Despite previous indications from Caltrans that the design was acceptable, staff was advised that the plans would not be approved based on Caltrans' requirement that plazas and curb extensions have a minimum 1.2 -meter (approximately four feet) clearance from the face of the curb extensions to the edge of the travel way. DISCUSSION Alameda and the State must complete a Relinquishment Agreement to obtain the State's approval of an encroachment permit to construct the Webster Renaissance project. It is desirable to begin construction of the project now in order to meet grant requirements and satisfy WABA's desire to begin the project this year. The attached Relinquishment Agreement has been completed to the satisfaction of City and State staff. Upon approval of the Relinquishment Agreement by Council, staff and Caltrans will meet to draft an agreement for the ongoing and future maintenance of Webster Street. The maintenance Dedicated to Excellence, Committed to Service GlyofAlametla PpublicWorks Department Public Work llfrl f Yu! Report #5 -D 4 -20 -04 Honorable Mayor and Councilmembers Page 2 April 12, 2004 agreement will provide for the transfer of maintenance and responsibility to the City, while the State retains responsibility for any liability and claims that occur or occurred prior to the relinquishment effective date. Maintenance of the route is presently done by City forces except pavement maintenance under a current maintenance agreement with Caltrans. In 2002, Caltrans provided an asphalt concrete overlay of the existing street, which appears to be in very good condition. BUDGET CONSIDERATION /FINANCIAL ANALYSIS, There is no direct cost associated with the relinquishment of Webster Street by Caltrans to the City of Alameda. There will be additional yearly maintenance costs estimated at $52,400 that can be funded through a future assessment district, existing maintenance funds, or a combination of sources. RECOMMENDATION The City Manager recommends that the City Council, by motion, authorize the Mayor to execute a relinquishment agreement with the California Department of Transportation for the Webster Street right -of -way (State Route 260) between Central Avenue and Atlantic Avenue/Ralph M Appezzato Memorial Parkway. Respect submitted, Matthew T. Naclerio Public Works Director ai,xr By: John V. Wankum Supervising Civil Engineer MN:JVW:dl Attachment 1: Draft Relinquishment Agreement cc: WABA G:\PUB W ORKS\P W ADM IN \COUNCIL \2004 \042004\Rel inq uishment Dedicated to Excellence, Committed to Service GtyofName& uub!icWorks ?parbnent Public Work NbrMfw ku! Mod. G -1 04 -Ala -260 KP 0.0/1.0 (PM 0.0/0.6) DRAFT 3/30/04 Webster Street Relinquishment EH 04250- 1A4501 District Agreement No. 4 -2009 COOPERATIVE AGREEMENT THIS AGREEMENT, ENTERED INTO EFFECTIVE ON , 2004, is between the STATE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as "STATE ", and CITY OF ALAMEDA, a body politic and a municipal corporation of the State of California, referred to herein as "CITY ". RECITALS 1. STATE and CITY, pursuant to Streets and Highways Code Section 73, are authorized to enter into a Cooperative Agreement in order to relinquish to CITY a portion of a state highway within CITY's jurisdiction. 2. CITY requests that STATE relinquish to CITY that portion of State Route 260 (SR 260) between Central Avenue and Atlantic Avenue in the City of Alameda in Alameda County, including, but not limited to, roadway improvements within the existing SR 260 right of way that are currently maintained and operated by STATE. 3. STATE desires to relinquish to CITY that portion of SR 260 described above. 4. STATE and CITY agree that said portion of SR 260 is currently in a state of good repair. 5. CITY desires to design and construct improvements (Improvements) within the limits of proposed relinquishment, certain elements of which will not meet STATE standards. Those Improvements consist of lighting, landscaping, provisions for future utility undergrounding, storm drains, street furniture, bus shelters, plazas, curbs, and sidewalks, collectively referred to herein as "PROJECT ". CITY is willing to fund through grants and CITY funds one hundred percent (100 %) of all PROJECT capital outlay and staffing costs. 6. The final actual relinquishment to CITY will occur upon approval by the California Transportation Commission (CTC) of a Resolution of Relinquishment and the recording of said resolution in the County Recorder's Office. 7. CITY desires to design and construct PROJECT prior to the approval by the CTC of a Resolution of Relinquishment. 8. The parties hereto desire to define herein the terms and conditions under which CITY may proceed with PROJECT to construct those Improvements prior to relinquishment and under which terms said relinquishment is to be accomplished. 1 SECTION I CITY AGREES: DRAFT District Agreement No. 4 -2009 1. Execution of this Agreement constitutes CITY's waiver of STATE's ninety (90) days' prior notice of "Intention to Relinquish" requirement contained in section 73 of the Streets and Highways Code. 2. Effective upon the execution of this Agreement, CITY agrees to accept the total responsibility and liability for the operation and maintenance for said portion of SR 260 described in Article 2 of Recitals, and to operate, maintain and be liable for said Improvements, the PROJECT and this portion of the SR 260 facility without any liability or additional cost to STATE, with the exception of any claims pending against the STATE which arose due to an incident occurring prior to the effective date of this Agreement. 3. Upon recordation of the CTC's Resolution of Relinquishment in the County Recorder's Office, CITY agrees to accept ownership, including all rights, title and interest in said portion of SR 260 described in Article 2 of Recitals, and to thereafter continue to operate, maintain and be liable for said relinquished facility without any additional cost to STATE. 4. To accept any and all financial obligations related to CITY's control over SR 260 excluding claims arising from the gross negligence and willful misconduct of STATE, it's elected officials, officers, directors and employees and to represent and indemnify STATE in any legal actions and/ or lawsuits involving all incidents alleged to have occurred on and along SR 260, between Central Avenue and Atlantic Avenue, and involving SR 260, between Central Avenue and Atlantic Avenue, effective from the date of this Agreement through, including and following such time the CTC's Resolution of Relinquishment is recorded in the County Recorder's Office. SECTION II STATE AGREES: 1. To support CITY's request for relinquishment by the CTC as being in the best interests of the public. 2. To transfer to CITY, within sixty (60) days of the recordation of the CTC's Resolution of Relinquishment, copies of all available STATE records and files for the relinquished section of SR 260 right of way, including, but not limited to, plans, survey data and right of way information. 3. To execute a subsequent Maintenance Agreement for the shared cost of signs, safety lighting and traffic control devices and signals at the intersections of the termini of the state highway connections with the route being relinquished. 2 SECTION III IT IS MUTUALLY AGREED: DRAFT District Agreement No. 4 -2009 1. All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature and the allocation of those resources by the CTC. 2. To issue, at no cost to CITY, upon proper application by CITY, an encroachment permit to CITY authorizing entry onto SR 260 right of way to perform survey and other investigative activities required for preparation of the Environmental Documents and the Adoption and Relinquishment Reports and for the design and construction of the PROJECT which CITY will thereafter operate and maintain, even should SR 260 remain a state highway. If CITY uses consultants rather than its own staff to perform required work, these consultants will also be required to obtain an encroachment permit. Said permits will be issued at no cost upon proper, application by the consultants and by CITY's construction contractor. 3. A Maintenance Agreement will be executed between CITY and STATE prior to the CTC's approval of Resolution of Relinquishment. This Maintenance Agreement shall specify long -term maintenance responsibilities delegated to CITY for local PROJECT facilities and shared signals. Generally, CITY shall assume responsibility for the intersections at Central Avenue and Atlantic Avenue commencing with the beginning of curb returns at approaches to the intersection or the beginning of CITY - constructed Improvements, whichever occurs first. The Maintenance Agreement shall be consistent with proposed Improvements to the Central Avenue and Atlantic Avenue by the CITY. 4. Neither STATE nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. It is understood and agreed that, pursuant to Government Code section 895.4, CITY shall fully defend, indemnify and save harmless the State of California, all officers and employees from all claims, suits or actions of every name, kind and description brought for or on account of injury (as defined in Government Code section 810.8) occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement once the Resolution of Relinquishment is filed for recordation. STATE shall remain responsible and /or liable for any claims made against the STATE and arising from an event occurring prior to the effective date of this Agreement. This indemnification by CITY shall include, but is not limited to, any claim or suit arising out of construction of the PROJECT and the traffic and maintenance operations performed by CITY on SR 260, between Central Avenue and Atlantic Avenue, until and after such time the CTC's Resolution of Relinquishment is recorded in the County Recorder's Office. CITY will cause its PROJECT construction contractor to name STATE and its officers and employees as additional insureds on the contractor's liability insurance policies for that PROJECT work between Central Avenue and Atlantic Avenue, and will provide acceptable Certificates of Insurance issued by that carrier to STATE conforming to the provisions of Section 7 -1.12B (3) or (5) of State's Standard Specifications dated July 1999. 5. No alteration of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 3 District Agreement No. 4 -2009 6. STATE shall no longer be required to operate and maintain this portion of SR 260 following the execution of this Agreement allowing CITY to construct the PROJECT. Should STATE ever be required to accept and operate said route as a state highway again subsequent to the execution of this Agreement and after the issuance of a Resolution of Relinquishment by the CTC, CITY will modify or remove all non- conforming portions of those Improvements at CITY's sole cost as STATE shall direct. 7. This Agreement shall terminate upon the recording in the County Recorder's Office of the Relinquishment Resolution for this portion of SR 260, or on June 30, 2005, whichever is earlier in time except for those provisions which relate to indemnification, ownership, operation, and maintenance which shall remain in effect until terminated or modified in writing by mutual agreement. In the event that the CTC does not issue a Resolution of Relinquishment to be filed transferring STATE's ownership of the PROJECT portion of SR 260 as constructed to CITY, this Agreement shall not terminate until the parties mutually agree to such termination by an amendment to this Agreement. STATE OF CALIFORNIA Department of Transportation TONY V. HARRIS Acting Director of Transportation CITY OF ALAMEDA By: By: Deputy District Director Mayor Approved as to form and procedure: Attorney Department of Transportation Attest: City Clerk Certified as to budgeting of funds: Recomme2 . ed for approval: District Budget Manager Public Works Director J) Certified as to financial terms and conditions: Approved as to form: Accounting Administrator A /orney 4 CITY OF ALAMEDA MEMORANDUM Date: April 8, 2004 To: Honorable Mayor and Councilmembers From: James M. Flint City Manager Re: Recommendation to Adopt Plans and Specifications and Authorize Call for Bids for the Webster Renaissance Project, No. 07 -02 -07 BACKGROUND In October 2001, the City received a federal Transportation for Livable Communities (TLC) Grant for $881,000 from the Metropolitan Transportation Commission (MTC). The grant is administered by Caltrans and will be used for construction of the Webster Street Renaissance Project (Project) along State Route 260 (Webster Street) from Central Avenue (State Route 61) to Pacific Avenue. The project consists of streetscape improvements including curb and sidewalk extensions for transit plazas, pedestrian amenity plazas and corner curb extensions for greater pedestrian safety. The project also provides new street lighting, landscaping, an irrigation system, street furniture, undergrounding of existing overhead utility lines and conduits for future utility extensions. Staff worked with the West Alameda Business Association (WABA) to formulate a design that fits the needs of the neighboring community. Later phases of the project are contingent on funding and would extend the improvements to Atlantic Avenue/Ralph M. Appezzato Parkway. DISCUSSION /ANALYSIS In July 2003, staff substantially completed project plans and specifications. In order to receive an encroachment permit from Caltrans to construct the project it is necessary for the City to enter into a relinquishment agreement with Caltrans to transfer control and maintenance of Webster Street to the City of Alameda. The relinquishment will be considered as a separate Council agenda item. Staff will hold a community meeting on April 15, 2004 to discuss the construction activities associated with the project. The project specifications provide that the contractor shall not work on both sides of Webster Street at the same time and there will be a maximum length of construction operations of three blocks. Also, night work will not be permitted. The plans and specifications for the Webster Renaissance Project, No. 07- 02 -07, are complete and available for review at the City Clerk's office. aid Alameda Ppublic Works apartment Public Works Wo,ksfor You! Dedicated to Excellence, Committed to Service Re: Report #5 -D 4 -20 -04 Honorable Mayor and Councilmembers ENVIRONMENTAL COMPLIANCE Page 2 April 8, 2004 The Webster Renaissance Project has been determined to be Categorically Exempt from the California Environmental Quality Act in accordance with CEQA section 15301, minor alterations to existing facilities. Caltrans has also determined that the relinquishment of the right -of -way is not subject to CEQA. BUDGET CONSIDERATION /FINANCIAL ANALYSIS The project is budgeted as part of CEP # 00 -15 with funds available from the Transportation for Livable Community grant, Redevelopment funds, and funds from Alameda Power and Telecom to provide for the work of undergrounding existing electrical facilities within the project area. RECOMMENDATION The City Manager recommends that the City Council, by motion, adopt plans and specifications and authorize a call for bids for the Webster Renaissance Project, No. P.W. 07- 02 -07. MN:JVW:dl cc: WABA Respec ly submitted, Matthew T. Naclerio Public Works Director dkiKIPir0, By: `John V. Wankum Supervising Civil Engineer G: \PUB WORKS\P WADMIN \COUNCIL\2004 \042004 \Websteradopt Dedicated to Excellence, Committed to Service CrtvefAlarnedi PublicWOtks Department PublicWorks Wilda for You! City of Alameda Date: Memorandum April 12, 2004 To: Honorable Mayor and Councilmembers From: James M. Flint, City Manager Re: Final Passage of Ordinance Amending the Alameda Municipal Code by Amending Section 1 -7 (Administrative Citations) in Chapter I (General) BACKGROUND On April 6, 2004 Council considered the introduction of an ordinance amending AMC Section 1 -7 to allow administrative citations to be served by first class mail rather than first class mail, certified, return - receipt requested. During discussion Councilmember Barbara Kerr suggested that the City look into providing some proof of delivery or attempted delivery along with the first class mail. DISCUSSION /ANALYSIS The U. S. Postal Service provides a service on first class mail called Delivery Confirmation. For an additional $0.55 per letter the U. S. Postal Service will provide the sender the date and time of delivery or attempted delivery. Between introduction and final passage the requirement to use Delivery Confirmation has been added to the proposed ordinance when first class mail is used for service of administrative citations. MUNICIPAL CODE CROSS REFERENCE All other sections of the Municipal Code dealing with this subject matter have been thoroughly analyzed and found to be compatible with the proposed amendment to the Municipal Code. RECOMMENDATION The City Manager recommends that the City Council pass the subject ordinance amending the Alameda Municipal Code by Amending Section 1 -7 (Administrative Citations) in Chapter I (General), Re: Final Passage Ordinance #5 -E 4 -20 -04 Dedicated to Excellence, Committed to Service Honorable Mayor and Councilmembers Respectfully submitted, By: G:\PLANNING\CCORHPORTS \2004\h-April 20 Admin Cite Adoption Revision doc Page 2 April 12, 2004 Gregory Fuz Planning and Building Director Gregory J Building Dedicated to Excellence, Committed to Service CITY OF ALAMEDA ORDINANCE NO. New Series AMENDING ALAMEDA MUNICIPAL CODE SUBSECTION 1- 7.14(a), (NOTICES) OF SECTION 1 -7 (ADMINISTRATION CITATIONS) OF CHAPTER 1 (GENERAL) TO DELETE CERTIFIED, RETURN - RECEIPT REQUEST REQUIREMENT BE IT ORDAINED by the Council of the City of Alameda that: Section 1. The Alameda Municipal Code is hereby amended by amending subsection 1- 7.14(a), (Notices) of Section 1 -7 (Administrative Citations) of Chapter I (General) thereof to read: 1 -7.14 Notices. a. The administrative citations and all notices required to be given under this section may be served personally or by depositing in the United States Mail, first class, delivery confirmation, addressed to the person responsible, as such address is determined by the Enforcement Official. Section 2. This Ordinance shall be in full force and effect from and after the expiration of thirty (30) days from the date of its final passage. Attest: Lara Weisiger, City Clerk City of Alameda Presiding Officer of the City Council Final Passage of Ordinance #5 -E 4 -20 -04 I, the undersigned, hereby certify that the foregoing Ordinance was duly and regularly adopted and passed by Council of the City of Alameda in regular meeting assembled on the day of , 2004, by the following vote to wit: AYES: NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this day of , 2004. Lara Weisiger, City Clerk City of Alameda CURRENT APPLICATIONS ALAMEDA COUNTY TRANSPORTATION IMPROVEMENT AUTHORITY PARATRANSIT ADVISORY PLANNING COMMITTEE (PAPCO) Ed Cooney Robert Frazer Marjorie B. Lunceford Re: Council Communications #7 -A 4 -20 -04 Lou R. Baca Arthur A. Kurrasch Wendy R. Moorhouse Cookie Robles -Wong Patricia S. Rose Timothy K. Swischuk Heather A. Tremain CURRENT APPLICATIONS HOUSING COMMISSION ONE (1) VACANCY Partial term expiring 6/30/2006 Council Communications # 7 -B 4 -20 -04 Lara Weisiger - On amending the City Charter to require a competitive bidding process for all bonds (continued from Apn144 1 From: <TDaysog @aol.com> To: <Iweisiger @ci.alameda.ca.us> Date: 4/15/2004 10:34:07 AM Subject: On amending the City Charter to require a competitive bidding process for all bonds (continued from April 6, 2004) "(DRAFT) On amending the City Charter to require a competitive bidding process for all bonds \debt issued by Alameda City Council, the Community Improvement Commission, the Alameda Public Finance Authority, the Alameda Re -use and Redevelopment Authority, and the Alameda Power and Telecom, with the proviso that, on a case by case basis, allows the legislative bodies to allow staff to issue bonds non - competitively (example: negotiated sales) under specified circumstances agreed to by a majority of governing board and Council members, as well as other provisos on including detailed financial information as part of public information packet prior to selection of bond underwriter on a competitive or non - competitive basis. (DRAFT)" Plain English Translation: Councilmembers must put out to competitive bid all issuance of bonds and debt, and, in specific instances where staff and bond counsel recommend a negotiated sale, Council must, on a majority vote, approve that recommendation prior to execution of the negotiated sale or other forms of non - competitive bond issuance. And, prior to making its decisions regarding issuance of bonds, Council and the public must have detailed information regarding interest rates, principal and debt repayment schedule, sources of repayment, detailed breakdown of project costs, etc. Automatic message to all e-mail recipients: please excuse any mis- spellings or grammatical errors, as I use e-mail primarily as an informal means of communication. Thank you for your consideration. - Tony Daysog Re: Council Communications #7 -C 4 -20 -04